Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:35:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_070723APB_FTO_153902
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PUNASA MP-25-004-031-001/180-D
(GULGAON RAIYAT) 		1725004000NRG24070720230157017 07/07/2023 Durga bai 1725004WL011309 Durga bai 00045 BARB0DBBBIR 1547 1547 Processed 13/07/2023 844205678 Durgabai BANK OF BARODA(606985)
2 PUNASA MP-25-004-031-001/180-D
(GULGAON RAIYAT) 		1725004000NRG24070720230157016 07/07/2023 Jagannath 1725004WL011309 Jagannath 00045 BARB0DBBBIR 1547 1547 Processed 13/07/2023 844205678 Jagannath BANK OF BARODA(606985)
3 PUNASA MP-25-004-031-001/200
(GULGAON RAIYAT) 		1725004000NRG24070720230157022 07/07/2023 chaya 1725004WL011309 chaya 00045 BARB0DBBBIR 1547 1547 Processed 13/07/2023 844205678 chaya BANK OF INDIA(508505)
4 PUNASA MP-25-004-031-001/200
(GULGAON RAIYAT) 		1725004000NRG24070720230157020 07/07/2023 Shantabai 1725004WL011309 Shantabai 00045 BARB0DBBBIR 1547 1547 Processed 13/07/2023 844205678 Shantabai BANK OF BARODA(606985)
5 PUNASA MP-25-004-031-001/200
(GULGAON RAIYAT) 		1725004000NRG24070720230157019 07/07/2023 shivnath 1725004WL011309 shivnath 00045 BARB0DBBBIR 1547 1547 Processed 13/07/2023 844205678 shivnath BANK OF BARODA(606985)
6 PUNASA MP-25-004-031-001/200
(GULGAON RAIYAT) 		1725004000NRG24070720230157021 07/07/2023 vijaysingh 1725004WL011309 vijaysingh 00045 BARB0DBBBIR 1547 1547 Processed 13/07/2023 844205678 vijaysingh IDFC BANK LIMITED(608117)
7 PUNASA MP-25-004-031-001/200-A
(GULGAON RAIYAT) 		1725004000NRG24070720230157023 07/07/2023 rajesh singh 1725004WL011309 rajesh singh 00045 BARB0DBBBIR 1547 1547 Processed 13/07/2023 844205678 rajeshsingh BANK OF BARODA(606985)
8 PUNASA MP-25-004-031-001/237
(GULGAON RAIYAT) 		1725004000NRG24070720230157036 07/07/2023 Dagadai Bai 1725004WL011309 Dagadai Bai 00045 BARB0DBBBIR 1547 1547 Processed 13/07/2023 844205678 DagadaiBai BANK OF BARODA(606985)
9 PUNASA MP-25-004-031-001/237
(GULGAON RAIYAT) 		1725004000NRG24070720230157034 07/07/2023 rajendra 1725004WL011309 rajendra 00045 BARB0DBBBIR 1547 1547 Processed 13/07/2023 844205678 rajendra BANK OF BARODA(606985)
10 PUNASA MP-25-004-031-001/257
(GULGAON RAIYAT) 		1725004000NRG24070720230157040 07/07/2023 amrabai 1725004WL011309 amrabai 00045 BARB0DBBBIR 1547 1547 Processed 13/07/2023 844205678 amrabai BANK OF BARODA(606985)
11 PUNASA MP-25-004-031-001/257
(GULGAON RAIYAT) 		1725004000NRG24070720230157039 07/07/2023 mangilal 1725004WL011309 mangilal 00045 BARB0DBBBIR 1547 1547 Processed 13/07/2023 844205678 mangilal BANK OF BARODA(606985)
12 PUNASA MP-25-004-031-001/257-A
(GULGAON RAIYAT) 		1725004000NRG24070720230157042 07/07/2023 jyoti 1725004WL011309 jyoti 00045 BARB0DBBBIR 1547 1547 Processed 13/07/2023 844205678 jyoti BANK OF BARODA(606985)
13 PUNASA MP-25-004-031-001/309
(GULGAON RAIYAT) 		1725004000NRG24070720230157043 07/07/2023 ashok 1725004WL011309 ashok 00045 BARB0DBBBIR 1547 1547 Processed 13/07/2023 844205678 ashok BANK OF BARODA(606985)
14 PUNASA MP-25-004-031-001/309
(GULGAON RAIYAT) 		1725004000NRG24070720230157044 07/07/2023 parvtibai 1725004WL011309 parvtibai 00045 BARB0DBBBIR 1547 1547 Processed 13/07/2023 844205678 parvtibai BANK OF BARODA(606985)
15 PUNASA MP-25-004-031-001/311
(GULGAON RAIYAT) 		1725004000NRG24070720230156844 07/07/2023 jasubai 1725004WL011302 jasubai 00045 BARB0DBBBIR 1547 1547 Processed 13/07/2023 844205678 jasubai BANK OF BARODA(606985)
16 PUNASA MP-25-004-031-001/50-B
(GULGAON RAIYAT) 		1725004000NRG24070720230156848 07/07/2023 ajab bai 1725004WL011302 ajab bai 00045 BARB0DBBBIR 1547 1547 Processed 13/07/2023 844205678 ajabbai BANK OF BARODA(606985)
17 PUNASA MP-25-004-031-001/51
(GULGAON RAIYAT) 		1725004000NRG24070720230156850 07/07/2023 simabai 1725004WL011302 simabai 00045 BARB0DBBBIR 1547 1547 Processed 13/07/2023 844205678 simabai BANK OF BARODA(606985)
18 PUNASA MP-25-004-031-001/79
(GULGAON RAIYAT) 		1725004000NRG24070720230156852 07/07/2023 durgabai 1725004WL011302 durgabai 00045 BARB0DBBBIR 1547 1547 Processed 13/07/2023 844205678 durgabai BANK OF BARODA(606985)
19 PUNASA MP-25-004-031-001/79
(GULGAON RAIYAT) 		1725004000NRG24070720230156851 07/07/2023 moti singh 1725004WL011302 moti singh 00045 BARB0DBBBIR 1547 1547 Processed 13/07/2023 844205678 motisingh BANK OF BARODA(606985)
SubTotal 29393 29393
20 PUNASA MP-25-004-007-002/609
(BANGARDA) 		1725004000NRG24070720230156370 07/07/2023 anita bai 1725004WL011246 anita bai 00045 BARB0KHANDW 1326 1326 Processed 13/07/2023 844205678 anitabai BANK OF BARODA(606985)
SubTotal 1326 1326
21 PUNASA MP-25-004-007-002/59
(BANGARDA) 		1725004000NRG24070720230156366 07/07/2023 siyaram 1725004WL011246 siyaram 00048 BKID0009503 1105 1105 Processed 13/07/2023 844205678 siyaram IDFC BANK LIMITED(608117)
22 PUNASA MP-25-004-015-001/183-A
(CHICHLI KHURD) 		1725004000NRG24070720230158782 07/07/2023 punabai 1725004WL011427 punabai 00048 BKID0009503 1547 1547 Processed 13/07/2023 844205678 punabai BANK OF INDIA(508505)
23 PUNASA MP-25-004-015-002/2
(CHICHLI KHURD) 		1725004000NRG24070720230158783 07/07/2023 jitendra 1725004WL011427 jitendra 00048 BKID0009503 1547 1547 Processed 13/07/2023 844205678 jitendra BANK OF INDIA(508505)
24 PUNASA MP-25-004-015-002/65
(CHICHLI KHURD) 		1725004000NRG24070720230158784 07/07/2023 lalu 1725004WL011427 lalu 00048 BKID0009503 1547 1547 Processed 13/07/2023 844205678 lalu BANK OF INDIA(508505)
25 PUNASA MP-25-004-016-001/507
(CHIKDHALIYA) 		1725004000NRG24070720230156686 07/07/2023 REKHA ANIL 1725004WL011276 REKHA ANIL 00048 BKID0009503 1547 1547 Processed 13/07/2023 844205678 REKHAANIL NARMADA JHABUA GRAMIN BANK(508515)
26 PUNASA MP-25-004-017-002/509
(CHIKTIKHAL) 		1725004017NRG24070720230156717 07/07/2023 sunita 1725004017WL011289 sunita 00048 BKID0009503 1547 1547 Processed 13/07/2023 844205678 sunita BANK OF INDIA(508505)
27 PUNASA MP-25-004-017-002/517
(CHIKTIKHAL) 		1725004017NRG24070720230156741 07/07/2023 manju bai 1725004017WL011296 manju bai 00048 BKID0009503 1326 1326 Processed 13/07/2023 844205678 manjubai BANK OF INDIA(508505)
28 PUNASA MP-25-004-017-002/517
(CHIKTIKHAL) 		1725004017NRG24070720230157108 07/07/2023 manju bai 1725004017WL011311 manju bai 00048 BKID0009503 1105 1105 Processed 13/07/2023 844205678 manjubai BANK OF INDIA(508505)
29 PUNASA MP-25-004-017-002/517
(CHIKTIKHAL) 		1725004017NRG24070720230156740 07/07/2023 umesh 1725004017WL011296 umesh 00048 BKID0009503 1326 1326 Processed 13/07/2023 844205678 umesh STATE BANK OF INDIA(508548)
30 PUNASA MP-25-004-017-002/517
(CHIKTIKHAL) 		1725004017NRG24070720230157107 07/07/2023 umesh 1725004017WL011311 umesh 00048 BKID0009503 1326 1326 Processed 13/07/2023 844205678 umesh STATE BANK OF INDIA(508548)
31 PUNASA MP-25-004-017-002/518
(CHIKTIKHAL) 		1725004017NRG24070720230156743 07/07/2023 neela bai 1725004017WL011296 neela bai 00048 BKID0009503 1326 1326 Processed 13/07/2023 844205678 neelabai BANK OF INDIA(508505)
32 PUNASA MP-25-004-017-002/518
(CHIKTIKHAL) 		1725004017NRG24070720230157110 07/07/2023 neela bai 1725004017WL011311 neela bai 00048 BKID0009503 1105 1105 Processed 13/07/2023 844205678 neelabai BANK OF INDIA(508505)
33 PUNASA MP-25-004-031-001/180-C
(GULGAON RAIYAT) 		1725004000NRG24070720230157015 07/07/2023 Rahul 1725004WL011309 Rahul 00048 BKID0009503 1547 1547 Processed 13/07/2023 844205678 Rahul BANK OF INDIA(508505)
34 PUNASA MP-25-004-031-001/180-D
(GULGAON RAIYAT) 		1725004000NRG24070720230157018 07/07/2023 Sawatri Bai 1725004WL011309 Sawatri Bai 00048 BKID0009503 1547 1547 Processed 13/07/2023 844205678 SawatriBai BANK OF INDIA(508505)
35 PUNASA MP-25-004-031-001/200-A
(GULGAON RAIYAT) 		1725004000NRG24070720230157024 07/07/2023 chama bai 1725004WL011309 chama bai 00048 BKID0009503 1547 1547 Processed 13/07/2023 844205678 chamabai BANK OF INDIA(508505)
36 PUNASA MP-25-004-031-001/234-A
(GULGAON RAIYAT) 		1725004000NRG24070720230157030 07/07/2023 Dhanraj 1725004WL011309 Dhanraj 00048 BKID0009503 1547 1547 Processed 13/07/2023 844205678 Dhanraj BANK OF INDIA(508505)
37 PUNASA MP-25-004-031-001/314
(GULGAON RAIYAT) 		1725004000NRG24070720230156845 07/07/2023 gayatri bai 1725004WL011302 gayatri bai 00048 BKID0009503 1547 1547 Processed 13/07/2023 844205678 gayatribai BANK OF INDIA(508505)
38 PUNASA MP-25-004-031-001/50-A
(GULGAON RAIYAT) 		1725004000NRG24070720230156847 07/07/2023 rampal 1725004WL011302 rampal 00048 BKID0009503 1547 1547 Processed 13/07/2023 844205678 rampal BANK OF INDIA(508505)
39 PUNASA MP-25-004-033-001/147
(GUYDA) 		1725004000NRG24070720230158402 07/07/2023 anand 1725004WL011393 anand 00048 BKID0009503 1326 1326 Processed 13/07/2023 844205678 anand BANK OF INDIA(508505)
40 PUNASA MP-25-004-033-001/147
(GUYDA) 		1725004000NRG24070720230158403 07/07/2023 anand 1725004WL011393 anand 00048 BKID0009503 1326 1326 Processed 13/07/2023 844205678 anand BANK OF INDIA(508505)
41 PUNASA MP-25-004-033-001/166
(GUYDA) 		1725004000NRG24070720230158404 07/07/2023 perm bai 1725004WL011393 perm bai 00048 BKID0009503 1326 1326 Processed 13/07/2023 844205678 permbai BANK OF INDIA(508505)
42 PUNASA MP-25-004-033-001/212
(GUYDA) 		1725004000NRG24070720230158409 07/07/2023 shyam 1725004WL011393 shyam 00048 BKID0009503 1326 1326 Processed 13/07/2023 844205678 shyam BANK OF INDIA(508505)
43 PUNASA MP-25-004-033-001/212
(GUYDA) 		1725004000NRG24070720230158410 07/07/2023 shyam 1725004WL011393 shyam 00048 BKID0009503 1326 1326 Processed 13/07/2023 844205678 shyam BANK OF INDIA(508505)
44 PUNASA MP-25-004-033-001/250
(GUYDA) 		1725004000NRG24070720230158411 07/07/2023 RATNA BAI 1725004WL011393 RATNA BAI 00048 BKID0009503 1326 1326 Processed 13/07/2023 844205678 RATNABAI BANK OF INDIA(508505)
45 PUNASA MP-25-004-033-001/250
(GUYDA) 		1725004000NRG24070720230158412 07/07/2023 RATNA BAI 1725004WL011393 RATNA BAI 00048 BKID0009503 1326 1326 Processed 13/07/2023 844205678 RATNABAI BANK OF INDIA(508505)
46 PUNASA MP-25-004-033-001/360
(GUYDA) 		1725004000NRG24070720230158413 07/07/2023 umedsingh 1725004WL011393 umedsingh 00048 BKID0009503 1326 1326 Processed 13/07/2023 844205678 umedsingh BANK OF INDIA(508505)
47 PUNASA MP-25-004-033-001/360
(GUYDA) 		1725004000NRG24070720230158416 07/07/2023 umedsingh 1725004WL011393 umedsingh 00048 BKID0009503 1326 1326 Processed 13/07/2023 844205678 umedsingh BANK OF INDIA(508505)
48 PUNASA MP-25-004-037-001/153
(INJALWADA) 		1725004000NRG24070720230158775 07/07/2023 ishwar 1725004WL011426 ishwar 00048 BKID0009503 1547 1547 Processed 13/07/2023 844205678 ishwar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
49 PUNASA MP-25-004-037-001/153
(INJALWADA) 		1725004000NRG24070720230158776 07/07/2023 ishwar 1725004WL011426 ishwar 00048 BKID0009503 1547 1547 Processed 13/07/2023 844205678 ishwar BANK OF INDIA(508505)
50 PUNASA MP-25-004-040-002/115-A
(JAMANYA) 		1725004000NRG24070720230158109 07/07/2023 Jasoda 1725004WL011367 Jasoda 00048 BKID0009503 663 663 Processed 13/07/2023 844205678 Jasoda NARMADA JHABUA GRAMIN BANK(508515)
51 PUNASA MP-25-004-040-002/20
(JAMANYA) 		1725004000NRG24070720230158116 07/07/2023 asmeen 1725004WL011367 asmeen 00048 BKID0009503 884 884 Processed 13/07/2023 844205678 asmeen BANK OF INDIA(508505)
52 PUNASA MP-25-004-040-002/200-A
(JAMANYA) 		1725004000NRG24070720230158117 07/07/2023 Ajeej khan 1725004WL011367 Ajeej khan 00048 BKID0009503 884 884 Processed 13/07/2023 844205678 Ajeejkhan BANK OF INDIA(508505)
53 PUNASA MP-25-004-040-002/216-A
(JAMANYA) 		1725004000NRG24070720230158118 07/07/2023 Gunjan 1725004WL011367 Gunjan 00048 BKID0009503 884 884 Processed 13/07/2023 844205678 Gunjan BANK OF INDIA(508505)
54 PUNASA MP-25-004-040-002/248
(JAMANYA) 		1725004000NRG24070720230158121 07/07/2023 satish 1725004WL011367 satish 00048 BKID0009503 884 884 Processed 13/07/2023 844205678 satish BANK OF INDIA(508505)
55 PUNASA MP-25-004-040-002/260-B
(JAMANYA) 		1725004000NRG24070720230158123 07/07/2023 hare shing 1725004WL011367 hare shing 00048 BKID0009503 884 884 Processed 13/07/2023 844205678 hareshing NARMADA JHABUA GRAMIN BANK(508515)
56 PUNASA MP-25-004-040-002/329-A
(JAMANYA) 		1725004000NRG24070720230158128 07/07/2023 ALKA 1725004WL011367 ALKA 00048 BKID0009503 884 884 Processed 13/07/2023 844205678 ALKA BANK OF INDIA(508505)
57 PUNASA MP-25-004-040-002/424
(JAMANYA) 		1725004000NRG24070720230158084 07/07/2023 sita 1725004WL011366 sita 00048 BKID0009503 884 884 Processed 13/07/2023 844205678 sita BANK OF INDIA(508505)
58 PUNASA MP-25-004-040-002/425
(JAMANYA) 		1725004000NRG24070720230158085 07/07/2023 rajina bee 1725004WL011366 rajina bee 00048 BKID0009503 884 884 Processed 13/07/2023 844205678 rajinabee FINCARE SMALL FINANCE BANK LTD(608304)
59 PUNASA MP-25-004-040-002/443
(JAMANYA) 		1725004000NRG24070720230158090 07/07/2023 anshar bee 1725004WL011366 anshar bee 00048 BKID0009503 884 884 Processed 13/07/2023 844205678 ansharbee BANK OF INDIA(508505)
60 PUNASA MP-25-004-040-002/443
(JAMANYA) 		1725004000NRG24070720230158091 07/07/2023 anshar bee 1725004WL011366 anshar bee 00048 BKID0009503 884 884 Processed 13/07/2023 844205678 ansharbee BANK OF INDIA(508505)
61 PUNASA MP-25-004-040-002/454
(JAMANYA) 		1725004000NRG24070720230158095 07/07/2023 AZHAR KHAN 1725004WL011366 AZHAR KHAN 00048 BKID0009503 884 884 Processed 13/07/2023 844205678 AZHARKHAN IDFC BANK LIMITED(608117)
62 PUNASA MP-25-004-040-002/97
(JAMANYA) 		1725004000NRG24070720230158102 07/07/2023 karan 1725004WL011366 karan 00048 BKID0009503 884 884 Processed 13/07/2023 844205678 karan BANK OF INDIA(508505)
63 PUNASA MP-25-004-041-002/115-A
(JAMKOTA) 		1725004000NRG24070720230156335 07/07/2023 indar 1725004WL011245 indar 00048 BKID0009503 1547 1547 Processed 13/07/2023 844205678 indar STATE BANK OF INDIA(508548)
64 PUNASA MP-25-004-041-002/151
(JAMKOTA) 		1725004000NRG24070720230156338 07/07/2023 nitesh 1725004WL011245 nitesh 00048 BKID0009503 1547 1547 Processed 13/07/2023 844205678 nitesh BANK OF INDIA(508505)
65 PUNASA MP-25-004-041-002/151
(JAMKOTA) 		1725004000NRG24070720230156339 07/07/2023 ramswarup 1725004WL011245 ramswarup 00048 BKID0009503 1547 1547 Processed 13/07/2023 844205678 ramswarup BANK OF INDIA(508505)
66 PUNASA MP-25-004-041-002/16
(JAMKOTA) 		1725004000NRG24070720230156340 07/07/2023 jasvant 1725004WL011245 jasvant 00048 BKID0009503 1547 1547 Processed 13/07/2023 844205678 jasvant BANK OF INDIA(508505)
67 PUNASA MP-25-004-041-002/223
(JAMKOTA) 		1725004000NRG24070720230156341 07/07/2023 manohar 1725004WL011245 manohar 00048 BKID0009503 1547 1547 Processed 13/07/2023 844205678 manohar BANK OF INDIA(508505)
68 PUNASA MP-25-004-041-002/252
(JAMKOTA) 		1725004000NRG24070720230156342 07/07/2023 Madhubai 1725004WL011245 Madhubai 00048 BKID0009503 1547 1547 Processed 13/07/2023 844205678 Madhubai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
69 PUNASA MP-25-004-041-002/326
(JAMKOTA) 		1725004000NRG24070720230156346 07/07/2023 narendra 1725004WL011245 narendra 00048 BKID0009503 1547 1547 Processed 13/07/2023 844205678 narendra BANK OF INDIA(508505)
70 PUNASA MP-25-004-041-002/340
(JAMKOTA) 		1725004000NRG24070720230156347 07/07/2023 dillip 1725004WL011245 dillip 00048 BKID0009503 1547 1547 Processed 13/07/2023 844205678 dillip JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
71 PUNASA MP-25-004-041-002/384-A
(JAMKOTA) 		1725004000NRG24070720230156348 07/07/2023 deepak 1725004WL011245 deepak 00048 BKID0009503 1547 1547 Processed 13/07/2023 844205678 deepak BANK OF INDIA(508505)
72 PUNASA MP-25-004-041-002/384-A
(JAMKOTA) 		1725004000NRG24070720230156349 07/07/2023 subhadra 1725004WL011245 subhadra 00048 BKID0009503 1547 1547 Processed 13/07/2023 844205678 subhadra BANK OF INDIA(508505)
73 PUNASA MP-25-004-041-002/439
(JAMKOTA) 		1725004000NRG24070720230156371 07/07/2023 bagsingh 1725004WL011246 bagsingh 00048 BKID0009503 1105 1105 Processed 13/07/2023 844205678 bagsingh BANK OF INDIA(508505)
74 PUNASA MP-25-004-041-002/439
(JAMKOTA) 		1725004000NRG24070720230156372 07/07/2023 saroj 1725004WL011246 saroj 00048 BKID0009503 1105 1105 Processed 13/07/2023 844205678 saroj BANK OF INDIA(508505)
75 PUNASA MP-25-004-041-002/473
(JAMKOTA) 		1725004000NRG24070720230156352 07/07/2023 devesingh 1725004WL011245 devesingh 00048 BKID0009503 1547 1547 Processed 13/07/2023 844205678 devesingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
76 PUNASA MP-25-004-041-002/473
(JAMKOTA) 		1725004000NRG24070720230156351 07/07/2023 manjubai 1725004WL011245 manjubai 00048 BKID0009503 1547 1547 Processed 13/07/2023 844205678 manjubai BANK OF INDIA(508505)
77 PUNASA MP-25-004-041-002/495
(JAMKOTA) 		1725004000NRG24070720230156353 07/07/2023 sanjay 1725004WL011245 sanjay 00048 BKID0009503 1547 1547 Processed 13/07/2023 844205678 sanjay JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
78 PUNASA MP-25-004-041-002/522
(JAMKOTA) 		1725004000NRG24070720230156355 07/07/2023 Ramabai 1725004WL011245 Ramabai 00048 BKID0009503 1547 1547 Processed 13/07/2023 844205678 Ramabai BANK OF INDIA(508505)
79 PUNASA MP-25-004-041-002/522
(JAMKOTA) 		1725004000NRG24070720230156354 07/07/2023 vijay 1725004WL011245 vijay 00048 BKID0009503 1547 1547 Processed 13/07/2023 844205678 vijay JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
80 PUNASA MP-25-004-041-002/72-A
(JAMKOTA) 		1725004000NRG24070720230156356 07/07/2023 mayur 1725004WL011245 mayur 00048 BKID0009503 1547 1547 Processed 13/07/2023 844205678 mayur BANK OF INDIA(508505)
81 PUNASA MP-25-004-041-002/81
(JAMKOTA) 		1725004000NRG24070720230156360 07/07/2023 mehtap 1725004WL011245 mehtap 00048 BKID0009503 1547 1547 Processed 13/07/2023 844205678 mehtap BANK OF INDIA(508505)
SubTotal 80444 80444
82 PUNASA MP-25-004-011-001/1021
(BHIGAWA) 		1725004011NRG24070720230158155 07/07/2023 SUNDAR LAL 1725004011WL011370 SUNDAR LAL 00048 BKID0009538 1547 1547 Processed 13/07/2023 844205678 SUNDARLAL BANK OF INDIA(508505)
SubTotal 1547 1547
83 PUNASA MP-25-004-010-001/63
(BHAWARLA) 		1725004000NRG24070720230156666 07/07/2023 baskarbai 1725004WL011272 baskarbai 00048 BKID0009546 1547 1547 Processed 13/07/2023 844205678 baskarbai BANK OF INDIA(508505)
84 PUNASA MP-25-004-017-001/278
(CHIKTIKHAL) 		1725004017NRG24070720230156718 07/07/2023 maya bai 1725004017WL011290 maya bai 00048 BKID0009546 1547 1547 Processed 13/07/2023 844205678 mayabai BANK OF INDIA(508505)
85 PUNASA MP-25-004-017-002/228
(CHIKTIKHAL) 		1725004017NRG24070720230156723 07/07/2023 binda 1725004017WL011294 binda 00048 BKID0009546 1547 1547 Processed 13/07/2023 844205678 binda BANK OF INDIA(508505)
86 PUNASA MP-25-004-017-002/492
(CHIKTIKHAL) 		1725004017NRG24070720230156735 07/07/2023 punam 1725004017WL011296 punam 00048 BKID0009546 1326 1326 Processed 13/07/2023 844205678 punam BANK OF INDIA(508505)
87 PUNASA MP-25-004-017-002/492
(CHIKTIKHAL) 		1725004017NRG24070720230157102 07/07/2023 punam 1725004017WL011311 punam 00048 BKID0009546 1326 1326 Processed 13/07/2023 844205678 punam BANK OF INDIA(508505)
88 PUNASA MP-25-004-017-002/62
(CHIKTIKHAL) 		1725004017NRG24070720230157116 07/07/2023 sivaram 1725004017WL011311 sivaram 00048 BKID0009546 1105 1105 Processed 13/07/2023 844205678 sivaram BANK OF INDIA(508505)
89 PUNASA MP-25-004-017-002/62
(CHIKTIKHAL) 		1725004017NRG24070720230156749 07/07/2023 sivaram 1725004017WL011296 sivaram 00048 BKID0009546 1326 1326 Processed 13/07/2023 844205678 sivaram BANK OF INDIA(508505)
90 PUNASA MP-25-004-017-002/83
(CHIKTIKHAL) 		1725004017NRG24070720230156750 07/07/2023 gorelal 1725004017WL011296 gorelal 00048 BKID0009546 1326 1326 Processed 13/07/2023 844205678 gorelal BANK OF INDIA(508505)
91 PUNASA MP-25-004-017-002/83
(CHIKTIKHAL) 		1725004017NRG24070720230157117 07/07/2023 gorelal 1725004017WL011311 gorelal 00048 BKID0009546 1105 1105 Processed 13/07/2023 844205678 gorelal BANK OF INDIA(508505)
92 PUNASA MP-25-004-030-001/1059-A
(GUJARKHEDI) 		1725004000NRG24070720230157938 07/07/2023 narayan 1725004WL011354 narayan 00048 BKID0009546 1459 1459 Processed 13/07/2023 844205678 narayan BANK OF MAHARASHTRA(607387)
93 PUNASA MP-25-004-034-001/116-B
(HANTIYA) 		1725004000NRG24070720230156534 07/07/2023 karoti bai 1725004WL011263 karoti bai 00048 BKID0009546 1326 1326 Processed 13/07/2023 844205678 karotibai BANK OF INDIA(508505)
94 PUNASA MP-25-004-034-001/117-A
(HANTIYA) 		1725004000NRG24070720230156538 07/07/2023 mamtabai 1725004WL011263 mamtabai 00048 BKID0009546 1326 1326 Processed 13/07/2023 844205678 mamtabai BANK OF INDIA(508505)
95 PUNASA MP-25-004-034-001/143-B
(HANTIYA) 		1725004000NRG24070720230156546 07/07/2023 sima bai 1725004WL011263 sima bai 00048 BKID0009546 663 663 Processed 13/07/2023 844205678 simabai BANK OF INDIA(508505)
96 PUNASA MP-25-004-034-001/166-A
(HANTIYA) 		1725004000NRG24070720230156565 07/07/2023 nirmala 1725004WL011263 nirmala 00048 BKID0009546 1326 1326 Processed 13/07/2023 844205678 nirmala BANK OF INDIA(508505)
97 PUNASA MP-25-004-034-001/175-A
(HANTIYA) 		1725004000NRG24070720230156566 07/07/2023 narayan 1725004WL011263 narayan 00048 BKID0009546 1326 1326 Processed 13/07/2023 844205678 narayan BANK OF INDIA(508505)
98 PUNASA MP-25-004-034-001/176
(HANTIYA) 		1725004000NRG24070720230156567 07/07/2023 dilip 1725004WL011263 dilip 00048 BKID0009546 1326 1326 Processed 13/07/2023 844205678 dilip BANK OF INDIA(508505)
99 PUNASA MP-25-004-034-001/178-A
(HANTIYA) 		1725004000NRG24070720230156572 07/07/2023 anita 1725004WL011263 anita 00048 BKID0009546 1326 1326 Processed 13/07/2023 844205678 anita NARMADA JHABUA GRAMIN BANK(508515)
100 PUNASA MP-25-004-034-001/178-A
(HANTIYA) 		1725004000NRG24070720230156570 07/07/2023 lalita 1725004WL011263 lalita 00048 BKID0009546 1326 1326 Processed 13/07/2023 844205678 lalita NARMADA JHABUA GRAMIN BANK(508515)
101 PUNASA MP-25-004-034-001/19
(HANTIYA) 		1725004000NRG24070720230156586 07/07/2023 virendra 1725004WL011263 virendra 00048 BKID0009546 1326 1326 Processed 13/07/2023 844205678 virendra BANK OF INDIA(508505)
102 PUNASA MP-25-004-034-001/2
(HANTIYA) 		1725004000NRG24070720230156590 07/07/2023 vinod 1725004WL011263 vinod 00048 BKID0009546 1326 1326 Processed 13/07/2023 844205678 vinod UCO BANK(607066)
103 PUNASA MP-25-004-034-001/208
(HANTIYA) 		1725004000NRG24070720230156593 07/07/2023 anopsingh 1725004WL011263 anopsingh 00048 BKID0009546 1326 1326 Processed 13/07/2023 844205678 anopsingh BANK OF INDIA(508505)
104 PUNASA MP-25-004-034-001/23
(HANTIYA) 		1725004000NRG24070720230156601 07/07/2023 gudadu 1725004WL011263 gudadu 00048 BKID0009546 1326 1326 Processed 13/07/2023 844205678 gudadu BANK OF INDIA(508505)
105 PUNASA MP-25-004-034-001/235
(HANTIYA) 		1725004000NRG24070720230156604 07/07/2023 premlal 1725004WL011263 premlal 00048 BKID0009546 1326 1326 Processed 13/07/2023 844205678 premlal STATE BANK OF INDIA(508548)
106 PUNASA MP-25-004-034-001/24
(HANTIYA) 		1725004000NRG24070720230156606 07/07/2023 sevantibai 1725004WL011263 sevantibai 00048 BKID0009546 1326 1326 Processed 13/07/2023 844205678 sevantibai BANK OF INDIA(508505)
107 PUNASA MP-25-004-034-001/24
(HANTIYA) 		1725004000NRG24070720230156605 07/07/2023 sobharam 1725004WL011263 sobharam 00048 BKID0009546 1326 1326 Processed 13/07/2023 844205678 sobharam BANK OF INDIA(508505)
108 PUNASA MP-25-004-034-001/30
(HANTIYA) 		1725004000NRG24070720230156609 07/07/2023 dogarsingh 1725004WL011263 dogarsingh 00048 BKID0009546 1326 1326 Processed 13/07/2023 844205678 dogarsingh NARMADA JHABUA GRAMIN BANK(508515)
109 PUNASA MP-25-004-034-001/75-B
(HANTIYA) 		1725004000NRG24070720230156638 07/07/2023 bharat 1725004WL011263 bharat 00048 BKID0009546 1326 1326 Processed 13/07/2023 844205678 bharat BANK OF INDIA(508505)
110 PUNASA MP-25-004-034-001/75-B
(HANTIYA) 		1725004000NRG24070720230156639 07/07/2023 nirmala 1725004WL011263 nirmala 00048 BKID0009546 1326 1326 Processed 13/07/2023 844205678 nirmala BANK OF INDIA(508505)
111 PUNASA MP-25-004-034-001/91
(HANTIYA) 		1725004000NRG24070720230156648 07/07/2023 kenabai 1725004WL011263 kenabai 00048 BKID0009546 1326 1326 Processed 13/07/2023 844205678 kenabai BANK OF INDIA(508505)
112 PUNASA MP-25-004-067-001/580-A
(RICHHFAL) 		1725004000NRG24070720230157949 07/07/2023 yogesh 1725004WL011354 yogesh 00048 BKID0009546 1326 1326 Processed 13/07/2023 844205678 yogesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39471 39471
113 PUNASA MP-25-004-011-001/1022
(BHIGAWA) 		1725004011NRG24070720230158145 07/07/2023 govind 1725004011WL011369 govind 00048 BKID0009901 1547 1547 Processed 13/07/2023 844205678 govind JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
114 PUNASA MP-25-004-011-001/1170
(BHIGAWA) 		1725004011NRG24070720230158147 07/07/2023 SEVANTI 1725004011WL011369 SEVANTI 00048 BKID0009901 1547 1547 Processed 13/07/2023 844205678 SEVANTI BANK OF INDIA(508505)
SubTotal 3094 3094
115 PUNASA MP-25-004-027-001/730
(GAUL SAILANI) 		1725004000NRG24070720230158444 07/07/2023 ATMARAAM 1725004WL011394 ATMARAAM 00048 BKID0009924 1326 1326 Processed 13/07/2023 844205678 ATMARAAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
116 PUNASA MP-25-004-027-001/730
(GAUL SAILANI) 		1725004000NRG24070720230158445 07/07/2023 ATMARAAM 1725004WL011394 ATMARAAM 00048 BKID0009924 1326 1326 Processed 13/07/2023 844205678 ATMARAAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
117 PUNASA MP-25-004-022-001/219
(DIYANATPURA) 		1725004000NRG24060720230156136 07/07/2023 kiran 1725004WL011227 kiran 00048 BKID0009975 663 663 Processed 13/07/2023 844205678 kiran UCO BANK(607066)
118 PUNASA MP-25-004-022-001/219
(DIYANATPURA) 		1725004000NRG24060720230156135 07/07/2023 mukesh 1725004WL011227 mukesh 00048 BKID0009975 663 663 Processed 13/07/2023 844205678 mukesh BANK OF INDIA(508505)
119 PUNASA MP-25-004-022-001/221-A
(DIYANATPURA) 		1725004000NRG24060720230156139 07/07/2023 vijay 1725004WL011227 vijay 00048 BKID0009975 663 663 Processed 13/07/2023 844205678 vijay JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
120 PUNASA MP-25-004-022-001/239
(DIYANATPURA) 		1725004000NRG24060720230156142 07/07/2023 rakesh 1725004WL011227 rakesh 00048 BKID0009975 663 663 Processed 13/07/2023 844205678 rakesh BANK OF INDIA(508505)
121 PUNASA MP-25-004-030-001/1056-C
(GUJARKHEDI) 		1725004000NRG24070720230157933 07/07/2023 govind kadwa 1725004WL011354 govind kadwa 00048 BKID0009975 1459 1459 Processed 13/07/2023 844205678 govindkadwa NARMADA JHABUA GRAMIN BANK(508515)
122 PUNASA MP-25-004-030-001/195-B
(GUJARKHEDI) 		1725004000NRG24070720230157943 07/07/2023 sarwan 1725004WL011354 sarwan 00048 BKID0009975 1459 1459 Processed 13/07/2023 844205678 sarwan BANK OF INDIA(508505)
SubTotal 5570 5570
123 PUNASA MP-25-004-027-001/265-B
(GAUL SAILANI) 		1725004000NRG24070720230158439 07/07/2023 Pawan 1725004WL011394 Pawan 00051 MAHB0000700 1326 1326 Processed 13/07/2023 844205678 Pawan BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
124 PUNASA MP-25-004-031-001/206
(GULGAON RAIYAT) 		1725004000NRG24070720230157027 07/07/2023 Ajay 1725004WL011309 Ajay 00176 IDIB000P233 1547 1547 Processed 14/07/2023 844205678 Ajay INDIAN BANK(607105)
SubTotal 1547 1547
125 PUNASA MP-25-004-010-001/63
(BHAWARLA) 		1725004000NRG24070720230156665 07/07/2023 mohan 1725004WL011272 mohan 00354 PUNB0049600 1547 1547 Processed 13/07/2023 844205678 mohan PUNJAB NATIONAL BANK(508568)
126 PUNASA MP-25-004-017-002/441
(CHIKTIKHAL) 		1725004017NRG24070720230156730 07/07/2023 bina bai 1725004017WL011296 bina bai 00354 PUNB0049600 1326 1326 Rejected 15/07/2023 844205678 Aadhaar Number not Mapped to Account Number
127 PUNASA MP-25-004-017-002/441
(CHIKTIKHAL) 		1725004017NRG24070720230157097 07/07/2023 bina bai 1725004017WL011311 bina bai 00354 PUNB0049600 1326 1326 Rejected 15/07/2023 844205678 Aadhaar Number not Mapped to Account Number
128 PUNASA MP-25-004-017-002/496
(CHIKTIKHAL) 		1725004017NRG24070720230157103 07/07/2023 dinesh 1725004017WL011311 dinesh 00354 PUNB0049600 1326 1326 Processed 13/07/2023 844205678 dinesh PUNJAB NATIONAL BANK(508568)
129 PUNASA MP-25-004-017-002/496
(CHIKTIKHAL) 		1725004017NRG24070720230156736 07/07/2023 dinesh 1725004017WL011296 dinesh 00354 PUNB0049600 1326 1326 Processed 13/07/2023 844205678 dinesh PUNJAB NATIONAL BANK(508568)
130 PUNASA MP-25-004-030-001/1056-C
(GUJARKHEDI) 		1725004000NRG24070720230157934 07/07/2023 rekhabai 1725004WL011354 rekhabai 00354 PUNB0049600 1459 1459 Processed 13/07/2023 844205678 rekhabai PUNJAB NATIONAL BANK(508568)
131 PUNASA MP-25-004-030-001/1092-A
(GUJARKHEDI) 		1725004000NRG24070720230157939 07/07/2023 gulabsing dewaji 1725004WL011354 gulabsing dewaji 00354 PUNB0049600 1459 1459 Processed 13/07/2023 844205678 gulabsingdewaji JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
132 PUNASA MP-25-004-034-001/111
(HANTIYA) 		1725004000NRG24070720230156528 07/07/2023 ajay 1725004WL011263 ajay 00354 PUNB0049600 663 663 Processed 13/07/2023 844205678 ajay NARMADA JHABUA GRAMIN BANK(508515)
133 PUNASA MP-25-004-034-001/116-C
(HANTIYA) 		1725004000NRG24070720230156536 07/07/2023 ringu bhi 1725004WL011263 ringu bhi 00354 PUNB0049600 1326 1326 Processed 13/07/2023 844205678 ringubhi PUNJAB NATIONAL BANK(508568)
134 PUNASA MP-25-004-034-001/120
(HANTIYA) 		1725004000NRG24070720230156539 07/07/2023 kavita 1725004WL011263 kavita 00354 PUNB0049600 663 663 Processed 13/07/2023 844205678 kavita PUNJAB NATIONAL BANK(508568)
135 PUNASA MP-25-004-034-001/183
(HANTIYA) 		1725004000NRG24070720230156581 07/07/2023 jitendra 1725004WL011263 jitendra 00354 PUNB0049600 1326 1326 Processed 13/07/2023 844205678 jitendra PUNJAB NATIONAL BANK(508568)
136 PUNASA MP-25-004-034-001/211
(HANTIYA) 		1725004000NRG24070720230156597 07/07/2023 khuman 1725004WL011263 khuman 00354 PUNB0049600 1326 1326 Processed 13/07/2023 844205678 khuman PUNJAB NATIONAL BANK(508568)
SubTotal 15073 15073
137 PUNASA MP-25-004-033-001/392-A
(GUYDA) 		1725004000NRG24070720230158419 07/07/2023 rajendra 1725004WL011393 rajendra 00415 SBIN0001200 1326 1326 Processed 13/07/2023 844205678 rajendra STATE BANK OF INDIA(508548)
138 PUNASA MP-25-004-033-001/392-A
(GUYDA) 		1725004000NRG24070720230158422 07/07/2023 rajendra 1725004WL011393 rajendra 00415 SBIN0001200 1326 1326 Processed 13/07/2023 844205678 rajendra STATE BANK OF INDIA(508548)
SubTotal 2652 2652
139 PUNASA MP-25-004-017-002/533
(CHIKTIKHAL) 		1725004017NRG24070720230157114 07/07/2023 seema 1725004017WL011311 seema 00415 SBIN0002865 1105 1105 Processed 13/07/2023 844205678 seema STATE BANK OF INDIA(508548)
140 PUNASA MP-25-004-017-002/533
(CHIKTIKHAL) 		1725004017NRG24070720230156747 07/07/2023 seema 1725004017WL011296 seema 00415 SBIN0002865 1326 1326 Processed 13/07/2023 844205678 seema STATE BANK OF INDIA(508548)
SubTotal 2431 2431
141 PUNASA MP-25-004-011-001/1114
(BHIGAWA) 		1725004011NRG24070720230158146 07/07/2023 SHNATA 1725004011WL011369 SHNATA 00415 SBIN0007138 1547 1547 Processed 13/07/2023 844205678 SHNATA STATE BANK OF INDIA(508548)
142 PUNASA MP-25-004-011-002/334
(BHIGAWA) 		1725004011NRG24070720230158156 07/07/2023 rekhabai 1725004011WL011370 rekhabai 00415 SBIN0007138 1105 1105 Processed 13/07/2023 844205678 rekhabai RATNAKAR BANK(607393)
SubTotal 2652 2652
143 PUNASA MP-25-004-010-001/63-C
(BHAWARLA) 		1725004000NRG24070720230156667 07/07/2023 mahesh 1725004WL011272 mahesh 00415 SBIN0008522 1547 1547 Processed 13/07/2023 844205678 mahesh BANK OF INDIA(508505)
144 PUNASA MP-25-004-030-001/1023
(GUJARKHEDI) 		1725004000NRG24070720230157929 07/07/2023 sangita bai 1725004WL011354 sangita bai 00415 SBIN0008522 1459 1459 Processed 13/07/2023 844205678 sangitabai STATE BANK OF INDIA(508548)
145 PUNASA MP-25-004-030-001/128-B
(GUJARKHEDI) 		1725004000NRG24070720230157941 07/07/2023 Kunti Sukhram 1725004WL011354 Kunti Sukhram 00415 SBIN0008522 1459 1459 Processed 13/07/2023 844205678 KuntiSukhram STATE BANK OF INDIA(508548)
146 PUNASA MP-25-004-030-001/501-A
(GUJARKHEDI) 		1725004000NRG24070720230157959 07/07/2023 Mamta Bai 1725004WL011355 Mamta Bai 00415 SBIN0008522 1326 1326 Processed 13/07/2023 844205678 MamtaBai INDIA POST PAYMENTS BANK LIMITED(508528)
147 PUNASA MP-25-004-034-001/166-A
(HANTIYA) 		1725004000NRG24070720230156564 07/07/2023 parmila 1725004WL011263 parmila 00415 SBIN0008522 1326 1326 Processed 13/07/2023 844205678 parmila STATE BANK OF INDIA(508548)
148 PUNASA MP-25-004-034-001/178-A
(HANTIYA) 		1725004000NRG24070720230156571 07/07/2023 sujita 1725004WL011263 sujita 00415 SBIN0008522 1326 1326 Processed 13/07/2023 844205678 sujita STATE BANK OF INDIA(508548)
149 PUNASA MP-25-004-034-001/2
(HANTIYA) 		1725004000NRG24070720230156588 07/07/2023 pratap 1725004WL011263 pratap 00415 SBIN0008522 1326 1326 Processed 13/07/2023 844205678 pratap JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
150 PUNASA MP-25-004-034-001/91
(HANTIYA) 		1725004000NRG24070720230156649 07/07/2023 mayaram 1725004WL011263 mayaram 00415 SBIN0008522 1326 1326 Processed 13/07/2023 844205678 mayaram STATE BANK OF INDIA(508548)
151 PUNASA MP-25-004-057-001/2050
(NARMADANAGAR) 		1725004000NRG24070720230156670 07/07/2023 amarabai 1725004WL011272 amarabai 00415 SBIN0008522 1547 1547 Processed 13/07/2023 844205678 amarabai STATE BANK OF INDIA(508548)
152 PUNASA MP-25-004-057-001/3580
(NARMADANAGAR) 		1725004000NRG24070720230156673 07/07/2023 LAXMI BAI 1725004WL011272 LAXMI BAI 00415 SBIN0008522 1547 1547 Processed 13/07/2023 844205678 LAXMIBAI INDUSIND BANK(607189)
153 PUNASA MP-25-004-057-001/3584
(NARMADANAGAR) 		1725004000NRG24070720230156675 07/07/2023 MIRCHU KHAN 1725004WL011272 MIRCHU KHAN 00415 SBIN0008522 1547 1547 Processed 13/07/2023 844205678 MIRCHUKHAN STATE BANK OF INDIA(508548)
154 PUNASA MP-25-004-057-001/3587
(NARMADANAGAR) 		1725004000NRG24070720230156676 07/07/2023 pooja bai 1725004WL011272 pooja bai 00415 SBIN0008522 1547 1547 Processed 13/07/2023 844205678 poojabai STATE BANK OF INDIA(508548)
155 PUNASA MP-25-004-067-001/656
(RICHHFAL) 		1725004000NRG24070720230157950 07/07/2023 bablu 1725004WL011354 bablu 00415 SBIN0008522 1326 1326 Processed 13/07/2023 844205678 bablu STATE BANK OF INDIA(508548)
SubTotal 18609 18609
156 PUNASA MP-25-004-031-001/51
(GULGAON RAIYAT) 		1725004000NRG24070720230156849 07/07/2023 kailash 1725004WL011302 kailash 00415 SBIN0013649 1547 1547 Processed 13/07/2023 844205678 kailash BANK OF BARODA(606985)
157 PUNASA MP-25-004-040-002/249
(JAMANYA) 		1725004000NRG24070720230158122 07/07/2023 jitendra 1725004WL011367 jitendra 00415 SBIN0013649 884 884 Processed 13/07/2023 844205678 jitendra BANK OF INDIA(508505)
158 PUNASA MP-25-004-040-002/455
(JAMANYA) 		1725004000NRG24070720230158096 07/07/2023 NESH KHAN 1725004WL011366 NESH KHAN 00415 SBIN0013649 884 884 Processed 13/07/2023 844205678 NESHKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
159 PUNASA MP-25-004-030-001/1023-B
(GUJARKHEDI) 		1725004000NRG24070720230157930 07/07/2023 shiva 1725004WL011354 shiva 00415 SBIN0018960 1459 1459 Processed 13/07/2023 844205678 shiva STATE BANK OF INDIA(508548)
SubTotal 1459 1459
160 PUNASA MP-25-004-033-001/392-A
(GUYDA) 		1725004000NRG24070720230158423 07/07/2023 Krishan bai 1725004WL011393 Krishan bai 00415 SBIN0030126 1326 1326 Processed 13/07/2023 844205678 Krishanbai STATE BANK OF INDIA(508548)
161 PUNASA MP-25-004-033-001/392-A
(GUYDA) 		1725004000NRG24070720230158420 07/07/2023 Krishan bai 1725004WL011393 Krishan bai 00415 SBIN0030126 1326 1326 Processed 13/07/2023 844205678 Krishanbai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
162 PUNASA MP-25-004-011-002/291
(BHIGAWA) 		1725004011NRG24070720230158154 07/07/2023 vandna 1725004011WL011369 vandna 00415 SBIN0030163 1547 1547 Processed 13/07/2023 844205678 vandna STATE BANK OF INDIA(508548)
SubTotal 1547 1547
163 PUNASA MP-25-004-022-001/209
(DIYANATPURA) 		1725004000NRG24060720230156133 07/07/2023 puran 1725004WL011227 puran 00415 SBIN0030174 663 663 Processed 13/07/2023 844205678 puran NARMADA JHABUA GRAMIN BANK(508515)
164 PUNASA MP-25-004-022-001/210
(DIYANATPURA) 		1725004000NRG24060720230156134 07/07/2023 radheshyam 1725004WL011227 radheshyam 00415 SBIN0030174 663 663 Processed 13/07/2023 844205678 radheshyam STATE BANK OF INDIA(508548)
165 PUNASA MP-25-004-022-001/221
(DIYANATPURA) 		1725004000NRG24060720230156137 07/07/2023 bhagawan 1725004WL011227 bhagawan 00415 SBIN0030174 663 663 Processed 13/07/2023 844205678 bhagawan STATE BANK OF INDIA(508548)
166 PUNASA MP-25-004-022-001/221
(DIYANATPURA) 		1725004000NRG24060720230156138 07/07/2023 bhagawan 1725004WL011227 bhagawan 00415 SBIN0030174 663 663 Processed 13/07/2023 844205678 bhagawan FINCARE SMALL FINANCE BANK LTD(608304)
167 PUNASA MP-25-004-022-001/235
(DIYANATPURA) 		1725004000NRG24060720230156140 07/07/2023 radhu 1725004WL011227 radhu 00415 SBIN0030174 663 663 Processed 13/07/2023 844205678 radhu IDBI BANK(607095)
168 PUNASA MP-25-004-022-001/235
(DIYANATPURA) 		1725004000NRG24060720230156141 07/07/2023 radhu 1725004WL011227 radhu 00415 SBIN0030174 663 663 Processed 13/07/2023 844205678 radhu FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 3978 3978
169 PUNASA MP-25-004-007-002/115
(BANGARDA) 		1725004000NRG24070720230156362 07/07/2023 sulochna 1725004WL011246 sulochna 00415 SBIN0030298 1105 1105 Processed 13/07/2023 844205678 sulochna STATE BANK OF INDIA(508548)
170 PUNASA MP-25-004-007-002/115
(BANGARDA) 		1725004000NRG24070720230156361 07/07/2023 sunil 1725004WL011246 sunil 00415 SBIN0030298 1105 1105 Processed 13/07/2023 844205678 sunil STATE BANK OF INDIA(508548)
171 PUNASA MP-25-004-007-002/179-A
(BANGARDA) 		1725004000NRG24070720230156363 07/07/2023 kala bai 1725004WL011246 kala bai 00415 SBIN0030298 1105 1105 Processed 13/07/2023 844205678 kalabai STATE BANK OF INDIA(508548)
172 PUNASA MP-25-004-007-002/189
(BANGARDA) 		1725004000NRG24070720230156364 07/07/2023 ramesh 1725004WL011246 ramesh 00415 SBIN0030298 1105 1105 Processed 13/07/2023 844205678 ramesh BANK OF BARODA(606985)
173 PUNASA MP-25-004-007-002/59
(BANGARDA) 		1725004000NRG24070720230156367 07/07/2023 manju 1725004WL011246 manju 00415 SBIN0030298 1105 1105 Processed 13/07/2023 844205678 manju STATE BANK OF INDIA(508548)
174 PUNASA MP-25-004-007-002/609
(BANGARDA) 		1725004000NRG24070720230156368 07/07/2023 YASH JI 1725004WL011246 YASH JI 00415 SBIN0030298 1105 1105 Processed 13/07/2023 844205678 YASHJI STATE BANK OF INDIA(508548)
175 PUNASA MP-25-004-017-002/131-A
(CHIKTIKHAL) 		1725004017NRG24070720230156725 07/07/2023 Dharmendra 1725004017WL011296 Dharmendra 00415 SBIN0030298 1326 1326 Processed 13/07/2023 844205678 Dharmendra FINO PAYMENTS BANK LTD(608001)
176 PUNASA MP-25-004-017-002/131-A
(CHIKTIKHAL) 		1725004017NRG24070720230157090 07/07/2023 Dharmendra 1725004017WL011311 Dharmendra 00415 SBIN0030298 1326 1326 Processed 13/07/2023 844205678 Dharmendra FINO PAYMENTS BANK LTD(608001)
177 PUNASA MP-25-004-017-002/352
(CHIKTIKHAL) 		1725004017NRG24070720230157095 07/07/2023 bina bai 1725004017WL011311 bina bai 00415 SBIN0030298 1326 1326 Processed 13/07/2023 844205678 binabai STATE BANK OF INDIA(508548)
178 PUNASA MP-25-004-017-002/352
(CHIKTIKHAL) 		1725004017NRG24070720230156729 07/07/2023 bina bai 1725004017WL011296 bina bai 00415 SBIN0030298 1326 1326 Processed 13/07/2023 844205678 binabai STATE BANK OF INDIA(508548)
179 PUNASA MP-25-004-017-002/483
(CHIKTIKHAL) 		1725004017NRG24070720230157098 07/07/2023 indar singh 1725004017WL011311 indar singh 00415 SBIN0030298 1326 1326 Processed 13/07/2023 844205678 indarsingh STATE BANK OF INDIA(508548)
180 PUNASA MP-25-004-017-002/483
(CHIKTIKHAL) 		1725004017NRG24070720230156731 07/07/2023 indar singh 1725004017WL011296 indar singh 00415 SBIN0030298 1326 1326 Processed 13/07/2023 844205678 indarsingh STATE BANK OF INDIA(508548)
181 PUNASA MP-25-004-017-002/496
(CHIKTIKHAL) 		1725004017NRG24070720230156737 07/07/2023 pinki bai 1725004017WL011296 pinki bai 00415 SBIN0030298 1326 1326 Processed 13/07/2023 844205678 pinkibai STATE BANK OF INDIA(508548)
182 PUNASA MP-25-004-017-002/496
(CHIKTIKHAL) 		1725004017NRG24070720230157104 07/07/2023 pinki bai 1725004017WL011311 pinki bai 00415 SBIN0030298 1326 1326 Processed 13/07/2023 844205678 pinkibai STATE BANK OF INDIA(508548)
183 PUNASA MP-25-004-017-002/512
(CHIKTIKHAL) 		1725004017NRG24070720230157105 07/07/2023 omkar 1725004017WL011311 omkar 00415 SBIN0030298 1326 1326 Processed 13/07/2023 844205678 omkar STATE BANK OF INDIA(508548)
184 PUNASA MP-25-004-017-002/512
(CHIKTIKHAL) 		1725004017NRG24070720230156738 07/07/2023 omkar 1725004017WL011296 omkar 00415 SBIN0030298 1326 1326 Processed 13/07/2023 844205678 omkar STATE BANK OF INDIA(508548)
185 PUNASA MP-25-004-017-002/512
(CHIKTIKHAL) 		1725004017NRG24070720230156739 07/07/2023 salita 1725004017WL011296 salita 00415 SBIN0030298 1326 1326 Processed 13/07/2023 844205678 salita STATE BANK OF INDIA(508548)
186 PUNASA MP-25-004-017-002/512
(CHIKTIKHAL) 		1725004017NRG24070720230157106 07/07/2023 salita 1725004017WL011311 salita 00415 SBIN0030298 1326 1326 Processed 13/07/2023 844205678 salita STATE BANK OF INDIA(508548)
187 PUNASA MP-25-004-017-002/518
(CHIKTIKHAL) 		1725004017NRG24070720230157109 07/07/2023 padam 1725004017WL011311 padam 00415 SBIN0030298 1105 1105 Processed 13/07/2023 844205678 padam STATE BANK OF INDIA(508548)
188 PUNASA MP-25-004-017-002/518
(CHIKTIKHAL) 		1725004017NRG24070720230156742 07/07/2023 padam 1725004017WL011296 padam 00415 SBIN0030298 1326 1326 Processed 13/07/2023 844205678 padam STATE BANK OF INDIA(508548)
189 PUNASA MP-25-004-017-002/528
(CHIKTIKHAL) 		1725004017NRG24070720230156745 07/07/2023 maya bai 1725004017WL011296 maya bai 00415 SBIN0030298 1326 1326 Processed 13/07/2023 844205678 mayabai INDIA POST PAYMENTS BANK LIMITED(508528)
190 PUNASA MP-25-004-017-002/528
(CHIKTIKHAL) 		1725004017NRG24070720230157112 07/07/2023 maya bai 1725004017WL011311 maya bai 00415 SBIN0030298 1105 1105 Processed 13/07/2023 844205678 mayabai INDIA POST PAYMENTS BANK LIMITED(508528)
191 PUNASA MP-25-004-017-002/528
(CHIKTIKHAL) 		1725004017NRG24070720230157111 07/07/2023 sevram 1725004017WL011311 sevram 00415 SBIN0030298 1105 1105 Processed 13/07/2023 844205678 sevram STATE BANK OF INDIA(508548)
192 PUNASA MP-25-004-017-002/528
(CHIKTIKHAL) 		1725004017NRG24070720230156744 07/07/2023 sevram 1725004017WL011296 sevram 00415 SBIN0030298 1326 1326 Processed 13/07/2023 844205678 sevram STATE BANK OF INDIA(508548)
193 PUNASA MP-25-004-017-002/533
(CHIKTIKHAL) 		1725004017NRG24070720230156746 07/07/2023 sanjay 1725004017WL011296 sanjay 00415 SBIN0030298 1326 1326 Processed 13/07/2023 844205678 sanjay STATE BANK OF INDIA(508548)
194 PUNASA MP-25-004-017-002/533
(CHIKTIKHAL) 		1725004017NRG24070720230157113 07/07/2023 sanjay 1725004017WL011311 sanjay 00415 SBIN0030298 1105 1105 Processed 13/07/2023 844205678 sanjay STATE BANK OF INDIA(508548)
195 PUNASA MP-25-004-031-001/216
(GULGAON RAIYAT) 		1725004000NRG24070720230157028 07/07/2023 lata bai 1725004WL011309 lata bai 00415 SBIN0030298 1547 1547 Processed 13/07/2023 844205678 latabai STATE BANK OF INDIA(508548)
196 PUNASA MP-25-004-041-001/52
(JAMKOTA) 		1725004000NRG24070720230156331 07/07/2023 devendra 1725004WL011245 devendra 00415 SBIN0030298 1547 1547 Processed 13/07/2023 844205678 devendra STATE BANK OF INDIA(508548)
197 PUNASA MP-25-004-041-002/115
(JAMKOTA) 		1725004000NRG24070720230156334 07/07/2023 jatan 1725004WL011245 jatan 00415 SBIN0030298 1547 1547 Processed 13/07/2023 844205678 jatan STATE BANK OF INDIA(508548)
198 PUNASA MP-25-004-041-002/121
(JAMKOTA) 		1725004000NRG24070720230156337 07/07/2023 vijaysing 1725004WL011245 vijaysing 00415 SBIN0030298 1547 1547 Processed 13/07/2023 844205678 vijaysing BANK OF INDIA(508505)
199 PUNASA MP-25-004-041-002/473
(JAMKOTA) 		1725004000NRG24070720230156350 07/07/2023 sunil 1725004WL011245 sunil 00415 SBIN0030298 1547 1547 Processed 13/07/2023 844205678 sunil FINO PAYMENTS BANK LTD(608001)
200 PUNASA MP-25-004-041-002/735
(JAMKOTA) 		1725004000NRG24070720230156359 07/07/2023 rajsingh 1725004WL011245 rajsingh 00415 SBIN0030298 1547 1547 Processed 13/07/2023 844205678 rajsingh STATE BANK OF INDIA(508548)
SubTotal 41548 41548
201 PUNASA MP-25-004-017-001/168
(CHIKTIKHAL) 		1725004017NRG24070720230156711 07/07/2023 revaram 1725004017WL011283 revaram 00415 SBIN0030337 1547 1547 Processed 13/07/2023 844205678 revaram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
202 PUNASA MP-25-004-017-001/55
(CHIKTIKHAL) 		1725004017NRG24070720230156714 07/07/2023 gokul 1725004017WL011286 gokul 00415 SBIN0030337 1547 1547 Processed 13/07/2023 844205678 gokul BANK OF INDIA(508505)
203 PUNASA MP-25-004-017-002/16
(CHIKTIKHAL) 		1725004017NRG24070720230157091 07/07/2023 laxman 1725004017WL011311 laxman 00415 SBIN0030337 1326 1326 Processed 13/07/2023 844205678 laxman STATE BANK OF INDIA(508548)
204 PUNASA MP-25-004-017-002/20
(CHIKTIKHAL) 		1725004017NRG24070720230156721 07/07/2023 jaswant 1725004017WL011292 jaswant 00415 SBIN0030337 1547 1547 Processed 13/07/2023 844205678 jaswant STATE BANK OF INDIA(508548)
205 PUNASA MP-25-004-017-002/274
(CHIKTIKHAL) 		1725004017NRG24070720230156727 07/07/2023 chhetar 1725004017WL011296 chhetar 00415 SBIN0030337 1326 1326 Processed 13/07/2023 844205678 chhetar PUNJAB NATIONAL BANK(508568)
206 PUNASA MP-25-004-017-002/274
(CHIKTIKHAL) 		1725004017NRG24070720230157093 07/07/2023 chhetar 1725004017WL011311 chhetar 00415 SBIN0030337 1326 1326 Processed 13/07/2023 844205678 chhetar PUNJAB NATIONAL BANK(508568)
207 PUNASA MP-25-004-017-002/321
(CHIKTIKHAL) 		1725004017NRG24070720230156722 07/07/2023 radhesyam 1725004017WL011293 radhesyam 00415 SBIN0030337 1547 1547 Processed 13/07/2023 844205678 radhesyam STATE BANK OF INDIA(508548)
208 PUNASA MP-25-004-017-002/490
(CHIKTIKHAL) 		1725004017NRG24070720230156734 07/07/2023 sunita 1725004017WL011296 sunita 00415 SBIN0030337 1326 1326 Processed 13/07/2023 844205678 sunita STATE BANK OF INDIA(508548)
209 PUNASA MP-25-004-017-002/490
(CHIKTIKHAL) 		1725004017NRG24070720230157101 07/07/2023 sunita 1725004017WL011311 sunita 00415 SBIN0030337 1326 1326 Processed 13/07/2023 844205678 sunita STATE BANK OF INDIA(508548)
210 PUNASA MP-25-004-017-002/6
(CHIKTIKHAL) 		1725004017NRG24070720230157115 07/07/2023 shivesingh 1725004017WL011311 shivesingh 00415 SBIN0030337 1105 1105 Processed 13/07/2023 844205678 shivesingh STATE BANK OF INDIA(508548)
211 PUNASA MP-25-004-017-002/6
(CHIKTIKHAL) 		1725004017NRG24070720230156748 07/07/2023 shivesingh 1725004017WL011296 shivesingh 00415 SBIN0030337 1326 1326 Processed 13/07/2023 844205678 shivesingh STATE BANK OF INDIA(508548)
212 PUNASA MP-25-004-017-002/93
(CHIKTIKHAL) 		1725004017NRG24070720230156724 07/07/2023 bagavan 1725004017WL011295 bagavan 00415 SBIN0030337 1547 1547 Processed 13/07/2023 844205678 bagavan STATE BANK OF INDIA(508548)
213 PUNASA MP-25-004-030-001/1057-B
(GUJARKHEDI) 		1725004000NRG24070720230157936 07/07/2023 bharati 1725004WL011354 bharati 00415 SBIN0030337 1459 1459 Processed 13/07/2023 844205678 bharati INDIA POST PAYMENTS BANK LIMITED(508528)
214 PUNASA MP-25-004-034-001/51-A
(HANTIYA) 		1725004000NRG24070720230156630 07/07/2023 binda 1725004WL011263 binda 00415 SBIN0030337 1326 1326 Processed 13/07/2023 844205678 binda STATE BANK OF INDIA(508548)
215 PUNASA MP-25-004-034-001/51-A
(HANTIYA) 		1725004000NRG24070720230156629 07/07/2023 eshraam 1725004WL011263 eshraam 00415 SBIN0030337 1326 1326 Processed 13/07/2023 844205678 eshraam BANK OF INDIA(508505)
216 PUNASA MP-25-004-057-001/2033
(NARMADANAGAR) 		1725004000NRG24070720230156669 07/07/2023 mularam 1725004WL011272 mularam 00415 SBIN0030337 1547 1547 Rejected 15/07/2023 844205678 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 22454 22454
217 PUNASA MP-25-004-014-001/183-A
(BORADI MAL) 		1725004000NRG24070720230158425 07/07/2023 chintaram 1725004WL011394 chintaram 00462 UCBA0001345 1326 1326 Processed 13/07/2023 844205678 chintaram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
218 PUNASA MP-25-004-014-001/183-A
(BORADI MAL) 		1725004000NRG24070720230158426 07/07/2023 chintaram 1725004WL011394 chintaram 00462 UCBA0001345 1326 1326 Processed 13/07/2023 844205678 chintaram UCO BANK(607066)
219 PUNASA MP-25-004-014-001/184-A
(BORADI MAL) 		1725004000NRG24070720230158427 07/07/2023 raghuvir 1725004WL011394 raghuvir 00462 UCBA0001345 1326 1326 Processed 13/07/2023 844205678 raghuvir UCO BANK(607066)
220 PUNASA MP-25-004-014-001/184-A
(BORADI MAL) 		1725004000NRG24070720230158428 07/07/2023 raghuvir 1725004WL011394 raghuvir 00462 UCBA0001345 1326 1326 Processed 13/07/2023 844205678 raghuvir UCO BANK(607066)
SubTotal 5304 5304
221 PUNASA MP-25-004-015-003/151
(CHICHLI KHURD) 		1725004000NRG24070720230158785 07/07/2023 pavan 1725004WL011427 pavan 00468 UBIN0577618 1547 1547 Processed 13/07/2023 844205678 pavan UNION BANK OF INDIA(508500)
222 PUNASA MP-25-004-017-001/276
(CHIKTIKHAL) 		1725004017NRG24070720230156715 07/07/2023 sulochana 1725004017WL011287 sulochana 00468 UBIN0577618 442 442 Processed 13/07/2023 844205678 sulochana BANK OF MAHARASHTRA(607387)
223 PUNASA MP-25-004-031-001/216
(GULGAON RAIYAT) 		1725004000NRG24070720230157029 07/07/2023 satish 1725004WL011309 satish 00468 UBIN0577618 1547 1547 Processed 13/07/2023 844205678 satish UNION BANK OF INDIA(508500)
224 PUNASA MP-25-004-031-001/234-A
(GULGAON RAIYAT) 		1725004000NRG24070720230157033 07/07/2023 Kunti Bai 1725004WL011309 Kunti Bai 00468 UBIN0577618 1547 1547 Processed 13/07/2023 844205678 KuntiBai UNION BANK OF INDIA(508500)
225 PUNASA MP-25-004-031-001/257-A
(GULGAON RAIYAT) 		1725004000NRG24070720230157041 07/07/2023 mahendra singh 1725004WL011309 mahendra singh 00468 UBIN0577618 1547 1547 Processed 13/07/2023 844205678 mahendrasingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
226 PUNASA MP-25-004-037-002/88
(INJALWADA) 		1725004000NRG24070720230158781 07/07/2023 radha bai 1725004WL011426 radha bai 00468 UBIN0577618 1547 1547 Processed 13/07/2023 844205678 radhabai UNION BANK OF INDIA(508500)
227 PUNASA MP-25-004-040-002/105
(JAMANYA) 		1725004000NRG24070720230158107 07/07/2023 endu 1725004WL011367 endu 00468 UBIN0577618 884 884 Processed 13/07/2023 844205678 endu UNION BANK OF INDIA(508500)
228 PUNASA MP-25-004-040-002/2
(JAMANYA) 		1725004000NRG24070720230158114 07/07/2023 dinesh 1725004WL011367 dinesh 00468 UBIN0577618 884 884 Processed 13/07/2023 844205678 dinesh UNION BANK OF INDIA(508500)
229 PUNASA MP-25-004-040-002/20-A
(JAMANYA) 		1725004000NRG24070720230158074 07/07/2023 rukhamni 1725004WL011366 rukhamni 00468 UBIN0577618 884 884 Processed 13/07/2023 844205678 rukhamni UNION BANK OF INDIA(508500)
230 PUNASA MP-25-004-040-002/297
(JAMANYA) 		1725004000NRG24070720230158126 07/07/2023 aasma 1725004WL011367 aasma 00468 UBIN0577618 442 442 Processed 13/07/2023 844205678 aasma UNION BANK OF INDIA(508500)
231 PUNASA MP-25-004-040-002/427
(JAMANYA) 		1725004000NRG24070720230158086 07/07/2023 Lavkush 1725004WL011366 Lavkush 00468 UBIN0577618 884 884 Processed 13/07/2023 844205678 Lavkush UNION BANK OF INDIA(508500)
232 PUNASA MP-25-004-041-002/735
(JAMKOTA) 		1725004000NRG24070720230156358 07/07/2023 hemraj 1725004WL011245 hemraj 00468 UBIN0577618 1547 1547 Processed 13/07/2023 844205678 hemraj UNION BANK OF INDIA(508500)
SubTotal 13702 13702
233 PUNASA MP-25-004-057-001/3578
(NARMADANAGAR) 		1725004000NRG24070720230156671 07/07/2023 LAKHAN LAL GUJAR 1725004WL011272 LAKHAN LAL GUJAR 00688 FINO0001001 1547 1547 Processed 13/07/2023 844205678 LAKHANLALGUJAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
234 PUNASA MP-25-004-034-001/10-A
(HANTIYA) 		1725004000NRG24070720230156521 07/07/2023 lokush 1725004WL011263 lokush 00688 FINO0001446 1326 1326 Processed 13/07/2023 844205678 lokush FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
235 PUNASA MP-25-004-011-001/122
(BHIGAWA) 		1725004011NRG24070720230158148 07/07/2023 DINESH 1725004011WL011369 DINESH 00691 IPOS0000001 1547 1547 Processed 13/07/2023 844205678 DINESH NARMADA JHABUA GRAMIN BANK(508515)
236 PUNASA MP-25-004-011-001/902-C
(BHIGAWA) 		1725004011NRG24070720230158152 07/07/2023 SHANTI 1725004011WL011369 SHANTI 00691 IPOS0000001 1547 1547 Processed 13/07/2023 844205678 SHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
237 PUNASA MP-25-004-030-001/1044-A
(GUJARKHEDI) 		1725004000NRG24070720230157931 07/07/2023 Prahlad 1725004WL011354 Prahlad 00691 IPOS0000001 1459 1459 Processed 13/07/2023 844205678 Prahlad INDIA POST PAYMENTS BANK LIMITED(508528)
238 PUNASA MP-25-004-030-001/210-C
(GUJARKHEDI) 		1725004000NRG24070720230157952 07/07/2023 rupesh 1725004WL011355 rupesh 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844205678 rupesh INDIA POST PAYMENTS BANK LIMITED(508528)
239 PUNASA MP-25-004-030-001/39
(GUJARKHEDI) 		1725004000NRG24070720230157955 07/07/2023 Manoj Maurya 1725004WL011355 Manoj Maurya 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844205678 ManojMaurya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7205 7205
240 PUNASA MP-25-004-017-001/151
(CHIKTIKHAL) 		1725004017NRG24070720230156716 07/07/2023 shobaram 1725004017WL011288 shobaram 00697 BKID0MG0273 1547 1547 Processed 13/07/2023 844205678 shobaram STATE BANK OF INDIA(508548)
241 PUNASA MP-25-004-017-002/424
(CHIKTIKHAL) 		1725004017NRG24070720230157096 07/07/2023 ramadar 1725004017WL011311 ramadar 00697 BKID0MG0273 1326 1326 Processed 13/07/2023 844205678 ramadar NARMADA JHABUA GRAMIN BANK(508515)
242 PUNASA MP-25-004-027-001/170
(GAUL SAILANI) 		1725004000NRG24070720230158429 07/07/2023 anandram 1725004WL011394 anandram 00697 BKID0MG0273 1326 1326 Processed 13/07/2023 844205678 anandram NARMADA JHABUA GRAMIN BANK(508515)
243 PUNASA MP-25-004-027-001/170
(GAUL SAILANI) 		1725004000NRG24070720230158430 07/07/2023 mayabai 1725004WL011394 mayabai 00697 BKID0MG0273 1326 1326 Processed 13/07/2023 844205678 mayabai NARMADA JHABUA GRAMIN BANK(508515)
244 PUNASA MP-25-004-027-001/265-A
(GAUL SAILANI) 		1725004000NRG24070720230158438 07/07/2023 harakchand 1725004WL011394 harakchand 00697 BKID0MG0273 1326 1326 Processed 13/07/2023 844205678 harakchand INDIA POST PAYMENTS BANK LIMITED(508528)
245 PUNASA MP-25-004-027-001/337-C
(GAUL SAILANI) 		1725004000NRG24070720230158440 07/07/2023 onkar 1725004WL011394 onkar 00697 BKID0MG0273 1326 1326 Processed 13/07/2023 844205678 onkar NARMADA JHABUA GRAMIN BANK(508515)
246 PUNASA MP-25-004-027-001/337-C
(GAUL SAILANI) 		1725004000NRG24070720230158441 07/07/2023 SUMAN BAI 1725004WL011394 SUMAN BAI 00697 BKID0MG0273 1326 1326 Processed 13/07/2023 844205678 SUMANBAI NARMADA JHABUA GRAMIN BANK(508515)
247 PUNASA MP-25-004-027-001/93
(GAUL SAILANI) 		1725004000NRG24070720230158447 07/07/2023 kavita 1725004WL011394 kavita 00697 BKID0MG0273 1326 1326 Processed 13/07/2023 844205678 kavita NARMADA JHABUA GRAMIN BANK(508515)
248 PUNASA MP-25-004-030-001/1009
(GUJARKHEDI) 		1725004000NRG24070720230157926 07/07/2023 Babusingh 1725004WL011354 Babusingh 00697 BKID0MG0273 1459 1459 Processed 13/07/2023 844205678 Babusingh PUNJAB NATIONAL BANK(508568)
249 PUNASA MP-25-004-030-001/1023
(GUJARKHEDI) 		1725004000NRG24070720230157928 07/07/2023 PrakashAnarsingh 1725004WL011354 PrakashAnarsingh 00697 BKID0MG0273 1459 1459 Processed 13/07/2023 844205678 PrakashAnarsingh NARMADA JHABUA GRAMIN BANK(508515)
250 PUNASA MP-25-004-030-001/1056-A
(GUJARKHEDI) 		1725004000NRG24070720230157932 07/07/2023 anitabai 1725004WL011354 anitabai 00697 BKID0MG0273 1459 1459 Processed 13/07/2023 844205678 anitabai NARMADA JHABUA GRAMIN BANK(508515)
251 PUNASA MP-25-004-030-001/1057-B
(GUJARKHEDI) 		1725004000NRG24070720230157935 07/07/2023 kishan jagan 1725004WL011354 kishan jagan 00697 BKID0MG0273 1459 1459 Processed 13/07/2023 844205678 kishanjagan INDIA POST PAYMENTS BANK LIMITED(508528)
252 PUNASA MP-25-004-030-001/1059
(GUJARKHEDI) 		1725004000NRG24070720230157937 07/07/2023 sunitabai 1725004WL011354 sunitabai 00697 BKID0MG0273 1459 1459 Processed 13/07/2023 844205678 sunitabai PUNJAB NATIONAL BANK(508568)
253 PUNASA MP-25-004-030-001/128
(GUJARKHEDI) 		1725004000NRG24070720230157940 07/07/2023 Sukhram Birla 1725004WL011354 Sukhram Birla 00697 BKID0MG0273 1459 1459 Processed 13/07/2023 844205678 SukhramBirla NARMADA JHABUA GRAMIN BANK(508515)
254 PUNASA MP-25-004-030-001/195
(GUJARKHEDI) 		1725004000NRG24070720230157942 07/07/2023 durga bai 1725004WL011354 durga bai 00697 BKID0MG0273 1459 1459 Processed 13/07/2023 844205678 durgabai NARMADA JHABUA GRAMIN BANK(508515)
255 PUNASA MP-25-004-030-001/210-A
(GUJARKHEDI) 		1725004000NRG24070720230157951 07/07/2023 shivkaran 1725004WL011355 shivkaran 00697 BKID0MG0273 1326 1326 Processed 13/07/2023 844205678 shivkaran JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
256 PUNASA MP-25-004-030-001/242-A
(GUJARKHEDI) 		1725004000NRG24070720230157945 07/07/2023 Tumersing 1725004WL011354 Tumersing 00697 BKID0MG0273 1459 1459 Processed 13/07/2023 844205678 Tumersing INDIA POST PAYMENTS BANK LIMITED(508528)
257 PUNASA MP-25-004-030-001/27
(GUJARKHEDI) 		1725004000NRG24070720230157954 07/07/2023 prem 1725004WL011355 prem 00697 BKID0MG0273 1326 1326 Processed 13/07/2023 844205678 prem INDIA POST PAYMENTS BANK LIMITED(508528)
258 PUNASA MP-25-004-030-001/372-B
(GUJARKHEDI) 		1725004000NRG24070720230157947 07/07/2023 anil 1725004WL011354 anil 00697 BKID0MG0273 1459 1459 Processed 13/07/2023 844205678 anil STATE BANK OF INDIA(508548)
259 PUNASA MP-25-004-030-001/426
(GUJARKHEDI) 		1725004000NRG24070720230157957 07/07/2023 shivprasad 1725004WL011355 shivprasad 00697 BKID0MG0273 1326 1326 Processed 13/07/2023 844205678 shivprasad NARMADA JHABUA GRAMIN BANK(508515)
260 PUNASA MP-25-004-030-001/501-A
(GUJARKHEDI) 		1725004000NRG24070720230157958 07/07/2023 shivram 1725004WL011355 shivram 00697 BKID0MG0273 1326 1326 Processed 13/07/2023 844205678 shivram NARMADA JHABUA GRAMIN BANK(508515)
261 PUNASA MP-25-004-030-001/501-B
(GUJARKHEDI) 		1725004000NRG24070720230157960 07/07/2023 samoti bai 1725004WL011355 samoti bai 00697 BKID0MG0273 1326 1326 Processed 13/07/2023 844205678 samotibai NARMADA JHABUA GRAMIN BANK(508515)
262 PUNASA MP-25-004-034-001/103
(HANTIYA) 		1725004000NRG24070720230156523 07/07/2023 Suraj bai 1725004WL011263 Suraj bai 00697 BKID0MG0273 1326 1326 Processed 13/07/2023 844205678 Surajbai NARMADA JHABUA GRAMIN BANK(508515)
263 PUNASA MP-25-004-034-001/108-A
(HANTIYA) 		1725004000NRG24070720230156525 07/07/2023 lakhan 1725004WL011263 lakhan 00697 BKID0MG0273 1326 1326 Processed 13/07/2023 844205678 lakhan BANK OF INDIA(508505)
264 PUNASA MP-25-004-034-001/111
(HANTIYA) 		1725004000NRG24070720230156527 07/07/2023 mira 1725004WL011263 mira 00697 BKID0MG0273 1326 1326 Processed 13/07/2023 844205678 mira NARMADA JHABUA GRAMIN BANK(508515)
265 PUNASA MP-25-004-034-001/111
(HANTIYA) 		1725004000NRG24070720230156526 07/07/2023 suresh 1725004WL011263 suresh 00697 BKID0MG0273 663 663 Processed 13/07/2023 844205678 suresh BANK OF INDIA(508505)
266 PUNASA MP-25-004-034-001/113
(HANTIYA) 		1725004000NRG24070720230156529 07/07/2023 Haresingh 1725004WL011263 Haresingh 00697 BKID0MG0273 1326 1326 Processed 13/07/2023 844205678 Haresingh BANK OF INDIA(508505)
267 PUNASA MP-25-004-034-001/113
(HANTIYA) 		1725004000NRG24070720230156530 07/07/2023 madanibai 1725004WL011263 madanibai 00697 BKID0MG0273 1326 1326 Processed 13/07/2023 844205678 madanibai NARMADA JHABUA GRAMIN BANK(508515)
268 PUNASA MP-25-004-034-001/114
(HANTIYA) 		1725004000NRG24070720230156531 07/07/2023 juwan 1725004WL011263 juwan 00697 BKID0MG0273 1326 1326 Processed 13/07/2023 844205678 juwan NARMADA JHABUA GRAMIN BANK(508515)
269 PUNASA MP-25-004-034-001/114
(HANTIYA) 		1725004000NRG24070720230156532 07/07/2023 parli 1725004WL011263 parli 00697 BKID0MG0273 1326 1326 Processed 13/07/2023 844205678 parli PUNJAB NATIONAL BANK(508568)
270 PUNASA MP-25-004-034-001/116-C
(HANTIYA) 		1725004000NRG24070720230156535 07/07/2023 bansilal 1725004WL011263 bansilal 00697 BKID0MG0273 1326 1326 Processed 13/07/2023 844205678 bansilal NARMADA JHABUA GRAMIN BANK(508515)
271 PUNASA MP-25-004-034-001/117-A
(HANTIYA) 		1725004000NRG24070720230156537 07/07/2023 ramesh 1725004WL011263 ramesh 00697 BKID0MG0273 1326 1326 Processed 13/07/2023 844205678 ramesh BANK OF INDIA(508505)
272 PUNASA MP-25-004-034-001/127-A
(HANTIYA) 		1725004000NRG24070720230156540 07/07/2023 anitabai 1725004WL011263 anitabai 00697 BKID0MG0273 1326 1326 Processed 13/07/2023 844205678 anitabai BANK OF INDIA(508505)
273 PUNASA MP-25-004-034-001/127-A
(HANTIYA) 		1725004000NRG24070720230156541 07/07/2023 anitabai 1725004WL011263 anitabai 00697 BKID0MG0273 663 663 Processed 13/07/2023 844205678 anitabai NARMADA JHABUA GRAMIN BANK(508515)
274 PUNASA MP-25-004-034-001/133
(HANTIYA) 		1725004000NRG24070720230156543 07/07/2023 amar singh 1725004WL011263 amar singh 00697 BKID0MG0273 1326 1326 Processed 13/07/2023 844205678 amarsingh NARMADA JHABUA GRAMIN BANK(508515)
275 PUNASA MP-25-004-034-001/141-A
(HANTIYA) 		1725004000NRG24070720230156545 07/07/2023 pyar 1725004WL011263 pyar 00697 BKID0MG0273 663 663 Processed 13/07/2023 844205678 pyar NARMADA JHABUA GRAMIN BANK(508515)
276 PUNASA MP-25-004-034-001/150
(HANTIYA) 		1725004000NRG24070720230156547 07/07/2023 sursingh 1725004WL011263 sursingh 00697 BKID0MG0273 1326 1326 Processed 13/07/2023 844205678 sursingh NARMADA JHABUA GRAMIN BANK(508515)
277 PUNASA MP-25-004-034-001/151
(HANTIYA) 		1725004000NRG24070720230156548 07/07/2023 DINESH 1725004WL011263 DINESH 00697 BKID0MG0273 221 221 Processed 13/07/2023 844205678 DINESH NARMADA JHABUA GRAMIN BANK(508515)
278 PUNASA MP-25-004-034-001/161
(HANTIYA) 		1725004000NRG24070720230156552 07/07/2023 kailash 1725004WL011263 kailash 00697 BKID0MG0273 1326 1326 Processed 13/07/2023 844205678 kailash NARMADA JHABUA GRAMIN BANK(508515)
279 PUNASA MP-25-004-034-001/163-B
(HANTIYA) 		1725004000NRG24070720230156554 07/07/2023 gyarsi 1725004WL011263 gyarsi 00697 BKID0MG0273 663 663 Processed 13/07/2023 844205678 gyarsi NARMADA JHABUA GRAMIN BANK(508515)
280 PUNASA MP-25-004-034-001/163-C
(HANTIYA) 		1725004000NRG24070720230156555 07/07/2023 mukesh 1725004WL011263 mukesh 00697 BKID0MG0273 1326 1326 Rejected 15/07/2023 844205678 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 PUNASA MP-25-004-034-001/163-C
(HANTIYA) 		1725004000NRG24070720230156556 07/07/2023 rekha 1725004WL011263 rekha 00697 BKID0MG0273 1326 1326 Processed 13/07/2023 844205678 rekha NARMADA JHABUA GRAMIN BANK(508515)
282 PUNASA MP-25-004-034-001/166-A
(HANTIYA) 		1725004000NRG24070720230156563 07/07/2023 karoti bai 1725004WL011263 karoti bai 00697 BKID0MG0273 1326 1326 Processed 13/07/2023 844205678 karotibai NARMADA JHABUA GRAMIN BANK(508515)
283 PUNASA MP-25-004-034-001/166-A
(HANTIYA) 		1725004000NRG24070720230156562 07/07/2023 mansa ram 1725004WL011263 mansa ram 00697 BKID0MG0273 1326 1326 Processed 13/07/2023 844205678 mansaram BANK OF INDIA(508505)
284 PUNASA MP-25-004-034-001/176
(HANTIYA) 		1725004000NRG24070720230156568 07/07/2023 dilip 1725004WL011263 dilip 00697 BKID0MG0273 1326 1326 Processed 13/07/2023 844205678 dilip NARMADA JHABUA GRAMIN BANK(508515)
285 PUNASA MP-25-004-034-001/179
(HANTIYA) 		1725004000NRG24070720230156574 07/07/2023 rayjabai 1725004WL011263 rayjabai 00697 BKID0MG0273 1326 1326 Processed 13/07/2023 844205678 rayjabai NARMADA JHABUA GRAMIN BANK(508515)
286 PUNASA MP-25-004-034-001/179
(HANTIYA) 		1725004000NRG24070720230156573 07/07/2023 sitaram 1725004WL011263 sitaram 00697 BKID0MG0273 1326 1326 Processed 13/07/2023 844205678 sitaram NARMADA JHABUA GRAMIN BANK(508515)
287 PUNASA MP-25-004-034-001/180
(HANTIYA) 		1725004000NRG24070720230156577 07/07/2023 kamli 1725004WL011263 kamli 00697 BKID0MG0273 1326 1326 Processed 13/07/2023 844205678 kamli NARMADA JHABUA GRAMIN BANK(508515)
288 PUNASA MP-25-004-034-001/180-A
(HANTIYA) 		1725004000NRG24070720230156578 07/07/2023 amarshing 1725004WL011263 amarshing 00697 BKID0MG0273 1326 1326 Processed 13/07/2023 844205678 amarshing NARMADA JHABUA GRAMIN BANK(508515)
289 PUNASA MP-25-004-034-001/181
(HANTIYA) 		1725004000NRG24070720230156579 07/07/2023 lakhan 1725004WL011263 lakhan 00697 BKID0MG0273 1326 1326 Processed 13/07/2023 844205678 lakhan NARMADA JHABUA GRAMIN BANK(508515)
290 PUNASA MP-25-004-034-001/183
(HANTIYA) 		1725004000NRG24070720230156580 07/07/2023 rendalibai 1725004WL011263 rendalibai 00697 BKID0MG0273 1326 1326 Processed 13/07/2023 844205678 rendalibai NARMADA JHABUA GRAMIN BANK(508515)
291 PUNASA MP-25-004-034-001/185-A
(HANTIYA) 		1725004000NRG24070720230156583 07/07/2023 sumer sing 1725004WL011263 sumer sing 00697 BKID0MG0273 1326 1326 Processed 13/07/2023 844205678 sumersing BANK OF INDIA(508505)
292 PUNASA MP-25-004-034-001/2
(HANTIYA) 		1725004000NRG24070720230156589 07/07/2023 revaka 1725004WL011263 revaka 00697 BKID0MG0273 1326 1326 Processed 13/07/2023 844205678 revaka NARMADA JHABUA GRAMIN BANK(508515)
293 PUNASA MP-25-004-034-001/206
(HANTIYA) 		1725004000NRG24070720230156591 07/07/2023 kamal 1725004WL011263 kamal 00697 BKID0MG0273 1326 1326 Processed 13/07/2023 844205678 kamal BANK OF INDIA(508505)
294 PUNASA MP-25-004-034-001/212-A
(HANTIYA) 		1725004000NRG24070720230156598 07/07/2023 anita 1725004WL011263 anita 00697 BKID0MG0273 1326 1326 Processed 13/07/2023 844205678 anita NARMADA JHABUA GRAMIN BANK(508515)
295 PUNASA MP-25-004-034-001/232
(HANTIYA) 		1725004000NRG24070720230156602 07/07/2023 radhesyam 1725004WL011263 radhesyam 00697 BKID0MG0273 1326 1326 Processed 13/07/2023 844205678 radhesyam NARMADA JHABUA GRAMIN BANK(508515)
296 PUNASA MP-25-004-034-001/28-A
(HANTIYA) 		1725004000NRG24070720230156608 07/07/2023 meshram 1725004WL011263 meshram 00697 BKID0MG0273 663 663 Processed 13/07/2023 844205678 meshram BANK OF INDIA(508505)
297 PUNASA MP-25-004-034-001/31
(HANTIYA) 		1725004000NRG24070720230156611 07/07/2023 akash 1725004WL011263 akash 00697 BKID0MG0273 1326 1326 Processed 13/07/2023 844205678 akash NARMADA JHABUA GRAMIN BANK(508515)
298 PUNASA MP-25-004-034-001/32-A
(HANTIYA) 		1725004000NRG24070720230156612 07/07/2023 rohit 1725004WL011263 rohit 00697 BKID0MG0273 1326 1326 Processed 13/07/2023 844205678 rohit NARMADA JHABUA GRAMIN BANK(508515)
299 PUNASA MP-25-004-034-001/40
(HANTIYA) 		1725004000NRG24070720230156617 07/07/2023 sevnti 1725004WL011263 sevnti 00697 BKID0MG0273 1326 1326 Processed 13/07/2023 844205678 sevnti BANK OF INDIA(508505)
300 PUNASA MP-25-004-034-001/45-A
(HANTIYA) 		1725004000NRG24070720230156621 07/07/2023 rajendra 1725004WL011263 rajendra 00697 BKID0MG0273 1326 1326 Processed 13/07/2023 844205678 rajendra BANK OF INDIA(508505)
301 PUNASA MP-25-004-034-001/51-B
(HANTIYA) 		1725004000NRG24070720230156631 07/07/2023 Keshram 1725004WL011263 Keshram 00697 BKID0MG0273 1326 1326 Processed 13/07/2023 844205678 Keshram NARMADA JHABUA GRAMIN BANK(508515)
302 PUNASA MP-25-004-034-001/62
(HANTIYA) 		1725004000NRG24070720230156635 07/07/2023 pratap 1725004WL011263 pratap 00697 BKID0MG0273 1326 1326 Processed 13/07/2023 844205678 pratap NARMADA JHABUA GRAMIN BANK(508515)
303 PUNASA MP-25-004-034-001/75-C
(HANTIYA) 		1725004000NRG24070720230156640 07/07/2023 lilabai 1725004WL011263 lilabai 00697 BKID0MG0273 1326 1326 Processed 13/07/2023 844205678 lilabai NARMADA JHABUA GRAMIN BANK(508515)
304 PUNASA MP-25-004-034-001/81
(HANTIYA) 		1725004000NRG24070720230156641 07/07/2023 rulsing 1725004WL011263 rulsing 00697 BKID0MG0273 1326 1326 Processed 13/07/2023 844205678 rulsing NARMADA JHABUA GRAMIN BANK(508515)
305 PUNASA MP-25-004-034-001/81
(HANTIYA) 		1725004000NRG24070720230156642 07/07/2023 sushilabai 1725004WL011263 sushilabai 00697 BKID0MG0273 1326 1326 Processed 13/07/2023 844205678 sushilabai NARMADA JHABUA GRAMIN BANK(508515)
306 PUNASA MP-25-004-034-001/84-A
(HANTIYA) 		1725004000NRG24070720230156645 07/07/2023 rohit 1725004WL011263 rohit 00697 BKID0MG0273 1326 1326 Processed 13/07/2023 844205678 rohit NARMADA JHABUA GRAMIN BANK(508515)
307 PUNASA MP-25-004-034-001/92-A
(HANTIYA) 		1725004000NRG24070720230156650 07/07/2023 Biharilal 1725004WL011263 Biharilal 00697 BKID0MG0273 1326 1326 Processed 13/07/2023 844205678 Biharilal BANK OF INDIA(508505)
308 PUNASA MP-25-004-034-001/97
(HANTIYA) 		1725004000NRG24070720230156651 07/07/2023 rajendra 1725004WL011263 rajendra 00697 BKID0MG0273 1326 1326 Processed 13/07/2023 844205678 rajendra NARMADA JHABUA GRAMIN BANK(508515)
309 PUNASA MP-25-004-041-002/252-B
(JAMKOTA) 		1725004000NRG24070720230156345 07/07/2023 jyoti 1725004WL011245 jyoti 00697 BKID0MG0273 1547 1547 Processed 13/07/2023 844205678 jyoti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 90039 90039
310 PUNASA MP-25-004-033-001/360
(GUYDA) 		1725004000NRG24070720230158417 07/07/2023 Shera bai 1725004WL011393 Shera bai 00697 BKID0MG0278 1326 1326 Processed 13/07/2023 844205678 Sherabai BANK OF INDIA(508505)
311 PUNASA MP-25-004-033-001/360
(GUYDA) 		1725004000NRG24070720230158414 07/07/2023 Shera bai 1725004WL011393 Shera bai 00697 BKID0MG0278 1326 1326 Processed 13/07/2023 844205678 Sherabai BANK OF INDIA(508505)
312 PUNASA MP-25-004-037-001/112-A
(INJALWADA) 		1725004000NRG24070720230158824 07/07/2023 anitabai 1725004WL011430 anitabai 00697 BKID0MG0278 1547 1547 Processed 13/07/2023 844205678 anitabai NARMADA JHABUA GRAMIN BANK(508515)
313 PUNASA MP-25-004-037-002/197
(INJALWADA) 		1725004000NRG24070720230158777 07/07/2023 indarsing 1725004WL011426 indarsing 00697 BKID0MG0278 1547 1547 Processed 13/07/2023 844205678 indarsing JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
314 PUNASA MP-25-004-037-002/87
(INJALWADA) 		1725004000NRG24070720230158779 07/07/2023 gulab bai 1725004WL011426 gulab bai 00697 BKID0MG0278 1547 1547 Processed 13/07/2023 844205678 gulabbai NARMADA JHABUA GRAMIN BANK(508515)
315 PUNASA MP-25-004-037-002/87
(INJALWADA) 		1725004000NRG24070720230158778 07/07/2023 kailash 1725004WL011426 kailash 00697 BKID0MG0278 1547 1547 Processed 13/07/2023 844205678 kailash BANK OF INDIA(508505)
316 PUNASA MP-25-004-040-001/129
(JAMANYA) 		1725004000NRG24070720230157997 07/07/2023 anjubai 1725004WL011360 anjubai 00697 BKID0MG0278 1547 1547 Rejected 15/07/2023 844205678 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 PUNASA MP-25-004-040-002/102-A
(JAMANYA) 		1725004000NRG24070720230158106 07/07/2023 nada bai 1725004WL011367 nada bai 00697 BKID0MG0278 884 884 Processed 13/07/2023 844205678 nadabai NARMADA JHABUA GRAMIN BANK(508515)
318 PUNASA MP-25-004-040-002/115-A
(JAMANYA) 		1725004000NRG24070720230158108 07/07/2023 ramesh 1725004WL011367 ramesh 00697 BKID0MG0278 884 884 Processed 13/07/2023 844205678 ramesh NARMADA JHABUA GRAMIN BANK(508515)
319 PUNASA MP-25-004-040-002/144-B
(JAMANYA) 		1725004000NRG24070720230158113 07/07/2023 sanjay 1725004WL011367 sanjay 00697 BKID0MG0278 884 884 Rejected 15/07/2023 844205678 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
320 PUNASA MP-25-004-040-002/20
(JAMANYA) 		1725004000NRG24070720230158115 07/07/2023 samid 1725004WL011367 samid 00697 BKID0MG0278 884 884 Processed 13/07/2023 844205678 samid NARMADA JHABUA GRAMIN BANK(508515)
321 PUNASA MP-25-004-040-002/204
(JAMANYA) 		1725004000NRG24070720230158075 07/07/2023 antarsingh 1725004WL011366 antarsingh 00697 BKID0MG0278 884 884 Processed 13/07/2023 844205678 antarsingh NARMADA JHABUA GRAMIN BANK(508515)
322 PUNASA MP-25-004-040-002/247
(JAMANYA) 		1725004000NRG24070720230158120 07/07/2023 anish 1725004WL011367 anish 00697 BKID0MG0278 884 884 Processed 13/07/2023 844205678 anish NARMADA JHABUA GRAMIN BANK(508515)
323 PUNASA MP-25-004-040-002/292
(JAMANYA) 		1725004000NRG24070720230158124 07/07/2023 dinesh 1725004WL011367 dinesh 00697 BKID0MG0278 884 884 Processed 13/07/2023 844205678 dinesh NARMADA JHABUA GRAMIN BANK(508515)
324 PUNASA MP-25-004-040-002/297
(JAMANYA) 		1725004000NRG24070720230158125 07/07/2023 rafik 1725004WL011367 rafik 00697 BKID0MG0278 442 442 Processed 13/07/2023 844205678 rafik BANK OF INDIA(508505)
325 PUNASA MP-25-004-040-002/30
(JAMANYA) 		1725004000NRG24070720230158127 07/07/2023 Trilok 1725004WL011367 Trilok 00697 BKID0MG0278 884 884 Processed 13/07/2023 844205678 Trilok NARMADA JHABUA GRAMIN BANK(508515)
326 PUNASA MP-25-004-040-002/325
(JAMANYA) 		1725004000NRG24070720230158077 07/07/2023 sunil 1725004WL011366 sunil 00697 BKID0MG0278 884 884 Processed 13/07/2023 844205678 sunil NARMADA JHABUA GRAMIN BANK(508515)
327 PUNASA MP-25-004-040-002/331
(JAMANYA) 		1725004000NRG24070720230158129 07/07/2023 badri 1725004WL011367 badri 00697 BKID0MG0278 884 884 Processed 13/07/2023 844205678 badri NARMADA JHABUA GRAMIN BANK(508515)
328 PUNASA MP-25-004-040-002/351
(JAMANYA) 		1725004000NRG24070720230158131 07/07/2023 rupram 1725004WL011367 rupram 00697 BKID0MG0278 442 442 Processed 13/07/2023 844205678 rupram BANK OF INDIA(508505)
329 PUNASA MP-25-004-040-002/352
(JAMANYA) 		1725004000NRG24070720230158132 07/07/2023 rajesh 1725004WL011367 rajesh 00697 BKID0MG0278 442 442 Processed 13/07/2023 844205678 rajesh NARMADA JHABUA GRAMIN BANK(508515)
330 PUNASA MP-25-004-040-002/373
(JAMANYA) 		1725004000NRG24070720230158134 07/07/2023 gangaram 1725004WL011367 gangaram 00697 BKID0MG0278 884 884 Processed 13/07/2023 844205678 gangaram NARMADA JHABUA GRAMIN BANK(508515)
331 PUNASA MP-25-004-040-002/382
(JAMANYA) 		1725004000NRG24070720230158138 07/07/2023 sunita 1725004WL011367 sunita 00697 BKID0MG0278 884 884 Processed 13/07/2023 844205678 sunita NARMADA JHABUA GRAMIN BANK(508515)
332 PUNASA MP-25-004-040-002/405
(JAMANYA) 		1725004000NRG24070720230158082 07/07/2023 balkisan 1725004WL011366 balkisan 00697 BKID0MG0278 442 442 Processed 13/07/2023 844205678 balkisan NARMADA JHABUA GRAMIN BANK(508515)
333 PUNASA MP-25-004-040-002/45
(JAMANYA) 		1725004000NRG24070720230158093 07/07/2023 baskar 1725004WL011366 baskar 00697 BKID0MG0278 884 884 Processed 13/07/2023 844205678 baskar NARMADA JHABUA GRAMIN BANK(508515)
334 PUNASA MP-25-004-040-002/45
(JAMANYA) 		1725004000NRG24070720230158092 07/07/2023 vijay 1725004WL011366 vijay 00697 BKID0MG0278 884 884 Processed 13/07/2023 844205678 vijay NARMADA JHABUA GRAMIN BANK(508515)
335 PUNASA MP-25-004-040-002/46
(JAMANYA) 		1725004000NRG24070720230158097 07/07/2023 surajlal 1725004WL011366 surajlal 00697 BKID0MG0278 884 884 Processed 13/07/2023 844205678 surajlal NARMADA JHABUA GRAMIN BANK(508515)
336 PUNASA MP-25-004-040-002/48
(JAMANYA) 		1725004000NRG24070720230158098 07/07/2023 tajim 1725004WL011366 tajim 00697 BKID0MG0278 884 884 Processed 13/07/2023 844205678 tajim NARMADA JHABUA GRAMIN BANK(508515)
337 PUNASA MP-25-004-041-002/119
(JAMKOTA) 		1725004000NRG24070720230156336 07/07/2023 dagdu 1725004WL011245 dagdu 00697 BKID0MG0278 1547 1547 Processed 13/07/2023 844205678 dagdu JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 27846 27846
338 PUNASA MP-25-004-027-001/208-B
(GAUL SAILANI) 		1725004000NRG24070720230158432 07/07/2023 anitabai 1725004WL011394 anitabai 00697 BKID0NAMRGB 1326 1326 Processed 13/07/2023 844205678 anitabai NARMADA JHABUA GRAMIN BANK(508515)
339 PUNASA MP-25-004-027-001/208-B
(GAUL SAILANI) 		1725004000NRG24070720230158431 07/07/2023 mahesh 1725004WL011394 mahesh 00697 BKID0NAMRGB 1326 1326 Processed 13/07/2023 844205678 mahesh NARMADA JHABUA GRAMIN BANK(508515)
340 PUNASA MP-25-004-027-001/208-C
(GAUL SAILANI) 		1725004000NRG24070720230158433 07/07/2023 rajesh 1725004WL011394 rajesh 00697 BKID0NAMRGB 1326 1326 Processed 13/07/2023 844205678 rajesh NARMADA JHABUA GRAMIN BANK(508515)
341 PUNASA MP-25-004-027-001/208-C
(GAUL SAILANI) 		1725004000NRG24070720230158434 07/07/2023 rajesh 1725004WL011394 rajesh 00697 BKID0NAMRGB 1326 1326 Processed 13/07/2023 844205678 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
342 PUNASA MP-25-004-027-001/208-D
(GAUL SAILANI) 		1725004000NRG24070720230158435 07/07/2023 chama bai 1725004WL011394 chama bai 00697 BKID0NAMRGB 1326 1326 Processed 13/07/2023 844205678 chamabai PUNJAB NATIONAL BANK(508568)
343 PUNASA MP-25-004-027-001/208-D
(GAUL SAILANI) 		1725004000NRG24070720230158436 07/07/2023 chama bai 1725004WL011394 chama bai 00697 BKID0NAMRGB 1326 1326 Processed 13/07/2023 844205678 chamabai INDIA POST PAYMENTS BANK LIMITED(508528)
344 PUNASA MP-25-004-027-001/265-A
(GAUL SAILANI) 		1725004000NRG24070720230158437 07/07/2023 harakchand 1725004WL011394 harakchand 00697 BKID0NAMRGB 1326 1326 Processed 13/07/2023 844205678 harakchand NARMADA JHABUA GRAMIN BANK(508515)
345 PUNASA MP-25-004-027-001/371-A
(GAUL SAILANI) 		1725004000NRG24070720230158443 07/07/2023 Maya 1725004WL011394 Maya 00697 BKID0NAMRGB 1326 1326 Processed 13/07/2023 844205678 Maya BANK OF MAHARASHTRA(607387)
346 PUNASA MP-25-004-027-001/371-A
(GAUL SAILANI) 		1725004000NRG24070720230158442 07/07/2023 sudhir 1725004WL011394 sudhir 00697 BKID0NAMRGB 1326 1326 Processed 13/07/2023 844205678 sudhir JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
347 PUNASA MP-25-004-030-001/28
(GUJARKHEDI) 		1725004000NRG24070720230157946 07/07/2023 radha bai 1725004WL011354 radha bai 00697 BKID0NAMRGB 1459 1459 Processed 13/07/2023 844205678 radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
348 PUNASA MP-25-004-030-001/39-A
(GUJARKHEDI) 		1725004000NRG24070720230157956 07/07/2023 Anita Bai More 1725004WL011355 Anita Bai More 00697 BKID0NAMRGB 1326 1326 Processed 13/07/2023 844205678 AnitaBaiMore NARMADA JHABUA GRAMIN BANK(508515)
349 PUNASA MP-25-004-034-001/103
(HANTIYA) 		1725004000NRG24070720230156524 07/07/2023 rekhabai 1725004WL011263 rekhabai 00697 BKID0NAMRGB 1326 1326 Processed 13/07/2023 844205678 rekhabai BANK OF INDIA(508505)
350 PUNASA MP-25-004-034-001/154
(HANTIYA) 		1725004000NRG24070720230156549 07/07/2023 maharsingh 1725004WL011263 maharsingh 00697 BKID0NAMRGB 1326 1326 Processed 13/07/2023 844205678 maharsingh NARMADA JHABUA GRAMIN BANK(508515)
351 PUNASA MP-25-004-034-001/154
(HANTIYA) 		1725004000NRG24070720230156550 07/07/2023 taru bai 1725004WL011263 taru bai 00697 BKID0NAMRGB 1326 1326 Processed 13/07/2023 844205678 tarubai NARMADA JHABUA GRAMIN BANK(508515)
352 PUNASA MP-25-004-034-001/178-A
(HANTIYA) 		1725004000NRG24070720230156569 07/07/2023 kulki 1725004WL011263 kulki 00697 BKID0NAMRGB 1326 1326 Processed 13/07/2023 844205678 kulki NARMADA JHABUA GRAMIN BANK(508515)
353 PUNASA MP-25-004-034-001/18
(HANTIYA) 		1725004000NRG24070720230156576 07/07/2023 lakshmi 1725004WL011263 lakshmi 00697 BKID0NAMRGB 1326 1326 Processed 13/07/2023 844205678 lakshmi PUNJAB NATIONAL BANK(508568)
354 PUNASA MP-25-004-034-001/19
(HANTIYA) 		1725004000NRG24070720230156587 07/07/2023 pinki 1725004WL011263 pinki 00697 BKID0NAMRGB 1326 1326 Processed 13/07/2023 844205678 pinki NARMADA JHABUA GRAMIN BANK(508515)
355 PUNASA MP-25-004-034-001/211
(HANTIYA) 		1725004000NRG24070720230156596 07/07/2023 dhapubai 1725004WL011263 dhapubai 00697 BKID0NAMRGB 1326 1326 Processed 13/07/2023 844205678 dhapubai BANK OF INDIA(508505)
356 PUNASA MP-25-004-034-001/84-A
(HANTIYA) 		1725004000NRG24070720230156643 07/07/2023 Ramesh 1725004WL011263 Ramesh 00697 BKID0NAMRGB 1326 1326 Processed 13/07/2023 844205678 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
357 PUNASA MP-25-004-037-001/14
(INJALWADA) 		1725004000NRG24070720230158774 07/07/2023 anitabai 1725004WL011426 anitabai 00697 BKID0NAMRGB 1547 1547 Processed 13/07/2023 844205678 anitabai NARMADA JHABUA GRAMIN BANK(508515)
358 PUNASA MP-25-004-037-002/88
(INJALWADA) 		1725004000NRG24070720230158780 07/07/2023 shivram 1725004WL011426 shivram 00697 BKID0NAMRGB 1547 1547 Processed 13/07/2023 844205678 shivram NARMADA JHABUA GRAMIN BANK(508515)
359 PUNASA MP-25-004-040-002/102
(JAMANYA) 		1725004000NRG24070720230158105 07/07/2023 jitendar 1725004WL011367 jitendar 00697 BKID0NAMRGB 884 884 Processed 13/07/2023 844205678 jitendar NARMADA JHABUA GRAMIN BANK(508515)
360 PUNASA MP-25-004-040-002/119
(JAMANYA) 		1725004000NRG24070720230158110 07/07/2023 irfan 1725004WL011367 irfan 00697 BKID0NAMRGB 884 884 Processed 13/07/2023 844205678 irfan NARMADA JHABUA GRAMIN BANK(508515)
361 PUNASA MP-25-004-040-002/144-A
(JAMANYA) 		1725004000NRG24070720230158112 07/07/2023 jitendra 1725004WL011367 jitendra 00697 BKID0NAMRGB 442 442 Processed 13/07/2023 844205678 jitendra NARMADA JHABUA GRAMIN BANK(508515)
362 PUNASA MP-25-004-040-002/242
(JAMANYA) 		1725004000NRG24070720230158119 07/07/2023 sangita 1725004WL011367 sangita 00697 BKID0NAMRGB 884 884 Processed 13/07/2023 844205678 sangita JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
363 PUNASA MP-25-004-040-002/358
(JAMANYA) 		1725004000NRG24070720230158133 07/07/2023 munsi kha 1725004WL011367 munsi kha 00697 BKID0NAMRGB 884 884 Processed 13/07/2023 844205678 munsikha NARMADA JHABUA GRAMIN BANK(508515)
364 PUNASA MP-25-004-040-002/398
(JAMANYA) 		1725004000NRG24070720230158080 07/07/2023 sadik 1725004WL011366 sadik 00697 BKID0NAMRGB 884 884 Processed 13/07/2023 844205678 sadik NARMADA JHABUA GRAMIN BANK(508515)
365 PUNASA MP-25-004-040-002/410
(JAMANYA) 		1725004000NRG24070720230158083 07/07/2023 nyan singh 1725004WL011366 nyan singh 00697 BKID0NAMRGB 884 884 Processed 13/07/2023 844205678 nyansingh NARMADA JHABUA GRAMIN BANK(508515)
366 PUNASA MP-25-004-040-002/435
(JAMANYA) 		1725004000NRG24070720230158088 07/07/2023 rani 1725004WL011366 rani 00697 BKID0NAMRGB 884 884 Processed 13/07/2023 844205678 rani NARMADA JHABUA GRAMIN BANK(508515)
367 PUNASA MP-25-004-040-002/69-A
(JAMANYA) 		1725004000NRG24070720230158099 07/07/2023 Najiya 1725004WL011366 Najiya 00697 BKID0NAMRGB 884 884 Processed 13/07/2023 844205678 Najiya UNION BANK OF INDIA(508500)
368 PUNASA MP-25-004-041-001/52
(JAMKOTA) 		1725004000NRG24070720230156332 07/07/2023 sudha bai 1725004WL011245 sudha bai 00697 BKID0NAMRGB 1547 1547 Processed 13/07/2023 844205678 sudhabai NARMADA JHABUA GRAMIN BANK(508515)
369 PUNASA MP-25-004-041-002/100-B
(JAMKOTA) 		1725004000NRG24070720230156333 07/07/2023 rajsingh 1725004WL011245 rajsingh 00697 BKID0NAMRGB 1547 1547 Processed 13/07/2023 844205678 rajsingh BANK OF INDIA(508505)
370 PUNASA MP-25-004-041-002/252-A
(JAMKOTA) 		1725004000NRG24070720230156343 07/07/2023 lokendre 1725004WL011245 lokendre 00697 BKID0NAMRGB 1547 1547 Processed 13/07/2023 844205678 lokendre NARMADA JHABUA GRAMIN BANK(508515)
371 PUNASA MP-25-004-041-002/252-B
(JAMKOTA) 		1725004000NRG24070720230156344 07/07/2023 hemendre 1725004WL011245 hemendre 00697 BKID0NAMRGB 1547 1547 Processed 13/07/2023 844205678 hemendre NARMADA JHABUA GRAMIN BANK(508515)
372 PUNASA MP-25-004-041-002/735
(JAMKOTA) 		1725004000NRG24070720230156357 07/07/2023 hemlata 1725004WL011245 hemlata 00697 BKID0NAMRGB 1547 1547 Processed 13/07/2023 844205678 hemlata NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 43670 43670
Total 475379 475379

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_070723APB_FTO_153902 Bank of Baroda BARB0DBBBIR Bir 29393
2 PUNASA MP1725004_070723APB_FTO_153902 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1326
3 PUNASA MP1725004_070723APB_FTO_153902 Bank of India BKID0009503 MUNDI 80444
4 PUNASA MP1725004_070723APB_FTO_153902 Bank of India BKID0009538 OMKARESHWAR 1547
5 PUNASA MP1725004_070723APB_FTO_153902 Bank of India BKID0009546 PUNASA 39471
6 PUNASA MP1725004_070723APB_FTO_153902 Bank of India BKID0009901 SANAWAD 3094
7 PUNASA MP1725004_070723APB_FTO_153902 Bank of India BKID0009924 BANGARDA 2652
8 PUNASA MP1725004_070723APB_FTO_153902 Bank of India BKID0009975 ATUDKHAS 5570
9 PUNASA MP1725004_070723APB_FTO_153902 Bank of Maharastra MAHB0000700 SULGAON 1326
10 PUNASA MP1725004_070723APB_FTO_153902 Indian Bank IDIB000P233 PALASIA 1547
11 PUNASA MP1725004_070723APB_FTO_153902 Punjab National Bank PUNB0049600 PUNASA 15073
12 PUNASA MP1725004_070723APB_FTO_153902 State Bank of India SBIN0001200 I.E. INDORE 2652
13 PUNASA MP1725004_070723APB_FTO_153902 State Bank of India SBIN0002865 KHIRKIYA 2431
14 PUNASA MP1725004_070723APB_FTO_153902 State Bank of India SBIN0007138 SANAWAD 2652
15 PUNASA MP1725004_070723APB_FTO_153902 State Bank of India SBIN0008522 NARMADA NAGAR 18609
16 PUNASA MP1725004_070723APB_FTO_153902 State Bank of India SBIN0013649 SIVARIYA (BIRPUR) 3315
17 PUNASA MP1725004_070723APB_FTO_153902 State Bank of India SBIN0018960 PUNASA 1459
18 PUNASA MP1725004_070723APB_FTO_153902 State Bank of India SBIN0030126 LAXMIBAI NAGAR SSI FIN,INDORE 2652
19 PUNASA MP1725004_070723APB_FTO_153902 State Bank of India SBIN0030163 OMKARESHWAR 1547
20 PUNASA MP1725004_070723APB_FTO_153902 State Bank of India SBIN0030174 NIMARKHEDI 3978
21 PUNASA MP1725004_070723APB_FTO_153902 State Bank of India SBIN0030298 BANGARDA(PURNI) 41548
22 PUNASA MP1725004_070723APB_FTO_153902 State Bank of India SBIN0030337 ASINDER(NARMADANAGAR) 22454
23 PUNASA MP1725004_070723APB_FTO_153902 UCO Bank UCBA0001345 KALMUKHI 5304
24 PUNASA MP1725004_070723APB_FTO_153902 Union Bank of India UBIN0577618 Khandwa 13702
25 PUNASA MP1725004_070723APB_FTO_153902 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
26 PUNASA MP1725004_070723APB_FTO_153902 Fino Payments Bank Ltd FINO0001446 MP RO 1326
27 PUNASA MP1725004_070723APB_FTO_153902 India Post Payments Bank IPOS0000001 Khandwa 7205
28 PUNASA MP1725004_070723APB_FTO_153902 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 90039
29 PUNASA MP1725004_070723APB_FTO_153902 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 27846
30 PUNASA MP1725004_070723APB_FTO_153902 Madhya Pradesh Gramin Bank BKID0NAMRGB MOONDI 12155
31 PUNASA MP1725004_070723APB_FTO_153902 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 31515

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