Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:10:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_241023APB_FTO_330387
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-25-004-028-002/212
(GHOGHALGAON) 		1725004000NRG24231020230346062 24/10/2023 prdeep 1725004WL026280 prdeep 00032 UTIB0002822 1105 1105 Processed 09/11/2023 291218215 prdeep JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
2 PUNASA MP-25-004-028-002/212
(GHOGHALGAON) 		1725004000NRG24231020230346063 24/10/2023 prdeep 1725004WL026280 prdeep 00032 UTIB0002822 1105 1105 Processed 10/11/2023 291218215 prdeep STATE BANK OF INDIA(508548)
SubTotal 2210 2210
3 PUNASA MP-25-004-073-001/601
(SULGAON) 		1725004000NRG24231020230345598 24/10/2023 Havsi Lal Tomar 1725004WL026258 Havsi Lal Tomar 00032 UTIB0003908 1326 1326 Processed 10/11/2023 291218215 HavsiLalTomar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 PUNASA MP-25-004-012-001/328
(BILAYA) 		1725004012NRG24241020230346712 24/10/2023 ajay 1725004012WL026310 ajay 00045 BARB0SANAWA 1326 1326 Processed 09/11/2023 291218215 ajay JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
5 PUNASA MP-25-004-073-001/742
(SULGAON) 		1725004000NRG24231020230345614 24/10/2023 Najiya 1725004WL026258 Najiya 00045 BARB0SANAWA 1326 1326 Processed 09/11/2023 291218215 Najiya BANK OF BARODA(606985)
SubTotal 2652 2652
6 PUNASA MP-25-004-020-003/47-A
(DEWLA RAIYAT) 		1725004000NRG24231020230345669 24/10/2023 Rahulsingh 1725004WL026263 Rahulsingh 00048 BKID0009503 1326 1326 Processed 09/11/2023 291218215 Rahulsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
7 PUNASA MP-25-004-020-003/47-A
(DEWLA RAIYAT) 		1725004000NRG24231020230345670 24/10/2023 Rahulsingh 1725004WL026263 Rahulsingh 00048 BKID0009503 1326 1326 Processed 09/11/2023 291218215 Rahulsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
8 PUNASA MP-25-004-020-003/9
(DEWLA RAIYAT) 		1725004000NRG24231020230345679 24/10/2023 jyoti bai 1725004WL026263 jyoti bai 00048 BKID0009503 1326 1326 Processed 09/11/2023 291218215 jyotibai BANK OF INDIA(508505)
9 PUNASA MP-25-004-020-003/9
(DEWLA RAIYAT) 		1725004000NRG24231020230345681 24/10/2023 jyoti bai 1725004WL026263 jyoti bai 00048 BKID0009503 1326 1326 Processed 09/11/2023 291218215 jyotibai BANK OF INDIA(508505)
10 PUNASA MP-25-004-069-001/107-B
(ROHANI) 		1725004000NRG24231020230345908 24/10/2023 selendra 1725004WL026273 selendra 00048 BKID0009503 1547 1547 Processed 09/11/2023 291218215 selendra BANK OF INDIA(508505)
11 PUNASA MP-25-004-069-001/139-A
(ROHANI) 		1725004000NRG24231020230345912 24/10/2023 dharmendra 1725004WL026273 dharmendra 00048 BKID0009503 1547 1547 Processed 09/11/2023 291218215 dharmendra BANK OF INDIA(508505)
12 PUNASA MP-25-004-069-001/234
(ROHANI) 		1725004000NRG24231020230345918 24/10/2023 dhapubai 1725004WL026273 dhapubai 00048 BKID0009503 1547 1547 Processed 09/11/2023 291218215 dhapubai FINCARE SMALL FINANCE BANK LTD(608304)
13 PUNASA MP-25-004-069-001/234-A
(ROHANI) 		1725004000NRG24231020230345919 24/10/2023 karesnabai 1725004WL026273 karesnabai 00048 BKID0009503 1547 1547 Processed 09/11/2023 291218215 karesnabai BANK OF INDIA(508505)
14 PUNASA MP-25-004-069-001/36
(ROHANI) 		1725004000NRG24231020230345920 24/10/2023 sakharam 1725004WL026273 sakharam 00048 BKID0009503 1547 1547 Processed 10/11/2023 291218215 sakharam STATE BANK OF INDIA(508548)
15 PUNASA MP-25-004-069-001/65
(ROHANI) 		1725004000NRG24231020230345921 24/10/2023 gandalal 1725004WL026273 gandalal 00048 BKID0009503 1547 1547 Processed 09/11/2023 291218215 gandalal INDIA POST PAYMENTS BANK LIMITED(508528)
16 PUNASA MP-25-004-069-001/65-B
(ROHANI) 		1725004000NRG24231020230345922 24/10/2023 bhagvan 1725004WL026273 bhagvan 00048 BKID0009503 1547 1547 Processed 09/11/2023 291218215 bhagvan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
17 PUNASA MP-25-004-069-001/65-C
(ROHANI) 		1725004000NRG24231020230345923 24/10/2023 kiresingh 1725004WL026273 kiresingh 00048 BKID0009503 1547 1547 Processed 09/11/2023 291218215 kiresingh BANK OF INDIA(508505)
18 PUNASA MP-25-004-069-002/137
(ROHANI) 		1725004000NRG24231020230345928 24/10/2023 champalal 1725004WL026274 champalal 00048 BKID0009503 1547 1547 Processed 09/11/2023 291218215 champalal BANK OF INDIA(508505)
19 PUNASA MP-25-004-069-002/139
(ROHANI) 		1725004000NRG24231020230345907 24/10/2023 pahalad 1725004WL026272 pahalad 00048 BKID0009503 1326 1326 Processed 09/11/2023 291218215 pahalad BANK OF INDIA(508505)
20 PUNASA MP-25-004-069-002/178
(ROHANI) 		1725004000NRG24231020230345936 24/10/2023 jhabar 1725004WL026274 jhabar 00048 BKID0009503 1105 1105 Processed 09/11/2023 291218215 jhabar BANK OF INDIA(508505)
21 PUNASA MP-25-004-069-002/182
(ROHANI) 		1725004000NRG24231020230345938 24/10/2023 sukaram 1725004WL026274 sukaram 00048 BKID0009503 1105 1105 Processed 09/11/2023 291218215 sukaram BANK OF INDIA(508505)
22 PUNASA MP-25-004-069-002/196-B
(ROHANI) 		1725004000NRG24231020230345939 24/10/2023 subham 1725004WL026274 subham 00048 BKID0009503 1105 1105 Processed 09/11/2023 291218215 subham BANK OF INDIA(508505)
23 PUNASA MP-25-004-069-002/202-B
(ROHANI) 		1725004000NRG24231020230345940 24/10/2023 shima 1725004WL026274 shima 00048 BKID0009503 1547 1547 Processed 09/11/2023 291218215 shima INDIA POST PAYMENTS BANK LIMITED(508528)
24 PUNASA MP-25-004-069-002/205
(ROHANI) 		1725004000NRG24231020230345941 24/10/2023 devlal 1725004WL026274 devlal 00048 BKID0009503 1105 1105 Processed 09/11/2023 291218215 devlal BANK OF INDIA(508505)
25 PUNASA MP-25-004-069-002/215-B
(ROHANI) 		1725004000NRG24231020230345942 24/10/2023 devenra 1725004WL026274 devenra 00048 BKID0009503 1105 1105 Processed 09/11/2023 291218215 devenra BANK OF INDIA(508505)
26 PUNASA MP-25-004-069-002/222
(ROHANI) 		1725004000NRG24231020230345943 24/10/2023 daramsingh 1725004WL026274 daramsingh 00048 BKID0009503 1105 1105 Processed 09/11/2023 291218215 daramsingh BANK OF INDIA(508505)
27 PUNASA MP-25-004-069-002/237
(ROHANI) 		1725004000NRG24231020230345944 24/10/2023 ramesh 1725004WL026274 ramesh 00048 BKID0009503 1547 1547 Processed 09/11/2023 291218215 ramesh BANK OF INDIA(508505)
28 PUNASA MP-25-004-069-002/243
(ROHANI) 		1725004000NRG24231020230345946 24/10/2023 nanakram 1725004WL026274 nanakram 00048 BKID0009503 1547 1547 Processed 09/11/2023 291218215 nanakram BANK OF INDIA(508505)
29 PUNASA MP-25-004-069-002/27
(ROHANI) 		1725004000NRG24231020230345948 24/10/2023 lakhan 1725004WL026274 lakhan 00048 BKID0009503 1547 1547 Processed 09/11/2023 291218215 lakhan NARMADA JHABUA GRAMIN BANK(508515)
30 PUNASA MP-25-004-069-002/272
(ROHANI) 		1725004000NRG24231020230345949 24/10/2023 haresingh 1725004WL026274 haresingh 00048 BKID0009503 1547 1547 Processed 09/11/2023 291218215 haresingh BANK OF INDIA(508505)
31 PUNASA MP-25-004-069-002/304-A
(ROHANI) 		1725004000NRG24231020230345953 24/10/2023 sarojbai 1725004WL026274 sarojbai 00048 BKID0009503 1547 1547 Processed 09/11/2023 291218215 sarojbai BANK OF INDIA(508505)
32 PUNASA MP-25-004-069-002/305
(ROHANI) 		1725004000NRG24231020230345954 24/10/2023 baliram 1725004WL026274 baliram 00048 BKID0009503 1547 1547 Processed 09/11/2023 291218215 baliram BANK OF INDIA(508505)
33 PUNASA MP-25-004-069-002/319
(ROHANI) 		1725004000NRG24231020230345955 24/10/2023 radhesiyam 1725004WL026274 radhesiyam 00048 BKID0009503 1547 1547 Processed 10/11/2023 291218215 radhesiyam STATE BANK OF INDIA(508548)
34 PUNASA MP-25-004-069-002/33
(ROHANI) 		1725004000NRG24231020230345956 24/10/2023 gyansing 1725004WL026274 gyansing 00048 BKID0009503 1547 1547 Processed 09/11/2023 291218215 gyansing NARMADA JHABUA GRAMIN BANK(508515)
35 PUNASA MP-25-004-069-002/47-B
(ROHANI) 		1725004000NRG24231020230345958 24/10/2023 santosh 1725004WL026274 santosh 00048 BKID0009503 1547 1547 Processed 09/11/2023 291218215 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
36 PUNASA MP-25-004-069-002/47-C
(ROHANI) 		1725004000NRG24231020230345959 24/10/2023 ajay 1725004WL026274 ajay 00048 BKID0009503 1547 1547 Processed 09/11/2023 291218215 ajay BANK OF INDIA(508505)
37 PUNASA MP-25-004-069-002/5
(ROHANI) 		1725004000NRG24231020230345960 24/10/2023 raju 1725004WL026274 raju 00048 BKID0009503 1547 1547 Processed 10/11/2023 291218215 raju STATE BANK OF INDIA(508548)
38 PUNASA MP-25-004-069-002/56-A
(ROHANI) 		1725004000NRG24231020230345962 24/10/2023 haresingh 1725004WL026274 haresingh 00048 BKID0009503 1547 1547 Processed 09/11/2023 291218215 haresingh BANK OF INDIA(508505)
39 PUNASA MP-25-004-069-002/59
(ROHANI) 		1725004000NRG24231020230345963 24/10/2023 rakesh 1725004WL026274 rakesh 00048 BKID0009503 1547 1547 Processed 09/11/2023 291218215 rakesh BANK OF INDIA(508505)
40 PUNASA MP-25-004-069-002/64
(ROHANI) 		1725004000NRG24231020230345965 24/10/2023 radhesiyam 1725004WL026274 radhesiyam 00048 BKID0009503 1547 1547 Processed 09/11/2023 291218215 radhesiyam BANK OF INDIA(508505)
41 PUNASA MP-25-004-069-002/73
(ROHANI) 		1725004000NRG24231020230345967 24/10/2023 shobharam 1725004WL026274 shobharam 00048 BKID0009503 1547 1547 Processed 09/11/2023 291218215 shobharam BANK OF INDIA(508505)
42 PUNASA MP-25-004-069-002/73-B
(ROHANI) 		1725004000NRG24231020230345969 24/10/2023 surendra 1725004WL026274 surendra 00048 BKID0009503 1547 1547 Processed 10/11/2023 291218215 surendra STATE BANK OF INDIA(508548)
43 PUNASA MP-25-004-069-002/73-D
(ROHANI) 		1725004000NRG24231020230345970 24/10/2023 champalal 1725004WL026274 champalal 00048 BKID0009503 1547 1547 Processed 09/11/2023 291218215 champalal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 55029 55029
44 PUNASA MP-25-004-048-001/759
(KOTHI) 		1725004000NRG24241020230346821 24/10/2023 kiran 1725004WL026316 kiran 00048 BKID0009531 1547 1547 Processed 09/11/2023 291218215 kiran NARMADA JHABUA GRAMIN BANK(508515)
45 PUNASA MP-25-004-048-001/759
(KOTHI) 		1725004000NRG24241020230346822 24/10/2023 MUKESH 1725004WL026316 MUKESH 00048 BKID0009531 1547 1547 Processed 09/11/2023 291218215 MUKESH BANK OF INDIA(508505)
SubTotal 3094 3094
46 PUNASA MP-25-004-048-001/104-B
(KOTHI) 		1725004000NRG24241020230346765 24/10/2023 DHANSINGH 1725004WL026316 DHANSINGH 00048 BKID0009538 1547 1547 Processed 09/11/2023 291218215 DHANSINGH BANK OF INDIA(508505)
47 PUNASA MP-25-004-048-001/107-A
(KOTHI) 		1725004000NRG24241020230346767 24/10/2023 lokendra 1725004WL026316 lokendra 00048 BKID0009538 1326 1326 Processed 09/11/2023 291218215 lokendra BANK OF INDIA(508505)
48 PUNASA MP-25-004-048-001/219-B
(KOTHI) 		1725004000NRG24241020230346787 24/10/2023 mahesh chhagan 1725004WL026316 mahesh chhagan 00048 BKID0009538 1547 1547 Processed 09/11/2023 291218215 maheshchhagan AIRTEL PAYMENTS BANK LIMITED(990288)
49 PUNASA MP-25-004-048-001/48-A
(KOTHI) 		1725004000NRG24241020230346801 24/10/2023 RUPSINGH 1725004WL026316 RUPSINGH 00048 BKID0009538 1326 1326 Processed 09/11/2023 291218215 RUPSINGH BANK OF INDIA(508505)
50 PUNASA MP-25-004-048-003/350
(KOTHI) 		1725004000NRG24241020230346828 24/10/2023 gulabsingh bhimsingh 1725004WL026316 gulabsingh bhimsingh 00048 BKID0009538 1547 1547 Processed 09/11/2023 291218215 gulabsinghbhimsingh BANK OF INDIA(508505)
SubTotal 7293 7293
51 PUNASA MP-25-004-002-001/133-A
(ANJANIYA KHURD) 		1725004002NRG24221020230345068 24/10/2023 Rahul 1725004002WL026227 Rahul 00048 BKID0009546 1326 1326 Processed 09/11/2023 291218215 Rahul BANK OF INDIA(508505)
52 PUNASA MP-25-004-002-001/133-A
(ANJANIYA KHURD) 		1725004002NRG24221020230345069 24/10/2023 rahul 1725004002WL026227 rahul 00048 BKID0009546 1326 1326 Processed 09/11/2023 291218215 rahul PUNJAB NATIONAL BANK(508568)
53 PUNASA MP-25-004-010-001/102
(BHAWARLA) 		1725004000NRG24241020230346453 24/10/2023 ranjit 1725004WL026299 ranjit 00048 BKID0009546 1326 1326 Processed 09/11/2023 291218215 ranjit BANK OF INDIA(508505)
54 PUNASA MP-25-004-010-001/103
(BHAWARLA) 		1725004000NRG24241020230346454 24/10/2023 rekhabai 1725004WL026299 rekhabai 00048 BKID0009546 1326 1326 Processed 09/11/2023 291218215 rekhabai BANK OF INDIA(508505)
55 PUNASA MP-25-004-010-001/26
(BHAWARLA) 		1725004000NRG24241020230346461 24/10/2023 kantilal 1725004WL026299 kantilal 00048 BKID0009546 1105 1105 Processed 09/11/2023 291218215 kantilal BANK OF INDIA(508505)
56 PUNASA MP-25-004-010-001/261
(BHAWARLA) 		1725004000NRG24241020230346462 24/10/2023 mayabai 1725004WL026299 mayabai 00048 BKID0009546 1105 1105 Processed 09/11/2023 291218215 mayabai BANK OF INDIA(508505)
57 PUNASA MP-25-004-010-001/299
(BHAWARLA) 		1725004000NRG24241020230346467 24/10/2023 chamabai 1725004WL026299 chamabai 00048 BKID0009546 1326 1326 Processed 09/11/2023 291218215 chamabai BANK OF INDIA(508505)
58 PUNASA MP-25-004-010-001/384
(BHAWARLA) 		1725004000NRG24241020230346468 24/10/2023 kamlabai 1725004WL026299 kamlabai 00048 BKID0009546 1105 1105 Processed 09/11/2023 291218215 kamlabai BANK OF INDIA(508505)
59 PUNASA MP-25-004-010-001/401-A
(BHAWARLA) 		1725004000NRG24241020230346470 24/10/2023 mamtabai 1725004WL026299 mamtabai 00048 BKID0009546 1326 1326 Processed 09/11/2023 291218215 mamtabai BANK OF INDIA(508505)
60 PUNASA MP-25-004-010-001/401-A
(BHAWARLA) 		1725004000NRG24241020230346469 24/10/2023 ramchandra 1725004WL026299 ramchandra 00048 BKID0009546 1105 1105 Processed 09/11/2023 291218215 ramchandra BANK OF INDIA(508505)
61 PUNASA MP-25-004-010-001/48
(BHAWARLA) 		1725004000NRG24241020230346472 24/10/2023 urmila 1725004WL026299 urmila 00048 BKID0009546 1105 1105 Processed 09/11/2023 291218215 urmila BANK OF INDIA(508505)
62 PUNASA MP-25-004-010-001/62
(BHAWARLA) 		1725004000NRG24241020230346474 24/10/2023 rekhabai 1725004WL026299 rekhabai 00048 BKID0009546 1326 1326 Processed 09/11/2023 291218215 rekhabai BANK OF INDIA(508505)
63 PUNASA MP-25-004-010-001/63-A
(BHAWARLA) 		1725004000NRG24241020230346412 24/10/2023 kavita 1725004WL026297 kavita 00048 BKID0009546 1547 1547 Processed 09/11/2023 291218215 kavita BANK OF INDIA(508505)
64 PUNASA MP-25-004-010-001/70
(BHAWARLA) 		1725004000NRG24241020230346413 24/10/2023 duwarkibai 1725004WL026297 duwarkibai 00048 BKID0009546 1547 1547 Processed 09/11/2023 291218215 duwarkibai BANK OF INDIA(508505)
65 PUNASA MP-25-004-010-001/70-A
(BHAWARLA) 		1725004000NRG24241020230346415 24/10/2023 gedabai 1725004WL026297 gedabai 00048 BKID0009546 1547 1547 Processed 09/11/2023 291218215 gedabai BANK OF INDIA(508505)
66 PUNASA MP-25-004-010-001/70-A
(BHAWARLA) 		1725004000NRG24241020230346414 24/10/2023 rakesh 1725004WL026297 rakesh 00048 BKID0009546 1547 1547 Processed 09/11/2023 291218215 rakesh PUNJAB NATIONAL BANK(508568)
67 PUNASA MP-25-004-010-003/119
(BHAWARLA) 		1725004000NRG24241020230346417 24/10/2023 gedkuver 1725004WL026297 gedkuver 00048 BKID0009546 1547 1547 Processed 09/11/2023 291218215 gedkuver JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
68 PUNASA MP-25-004-016-001/189
(CHIKDHALIYA) 		1725004000NRG24241020230346401 24/10/2023 Ramla 1725004WL026296 Ramla 00048 BKID0009546 1547 1547 Processed 09/11/2023 291218215 Ramla BANK OF INDIA(508505)
69 PUNASA MP-25-004-016-001/196-A
(CHIKDHALIYA) 		1725004000NRG24241020230346420 24/10/2023 mukesh 1725004WL026297 mukesh 00048 BKID0009546 1547 1547 Processed 09/11/2023 291218215 mukesh FINO PAYMENTS BANK LTD(608001)
70 PUNASA MP-25-004-016-001/243
(CHIKDHALIYA) 		1725004000NRG24241020230346421 24/10/2023 mayram 1725004WL026297 mayram 00048 BKID0009546 1547 1547 Processed 09/11/2023 291218215 mayram BANK OF INDIA(508505)
71 PUNASA MP-25-004-016-001/246
(CHIKDHALIYA) 		1725004000NRG24241020230346407 24/10/2023 pramila bai 1725004WL026296 pramila bai 00048 BKID0009546 1547 1547 Processed 09/11/2023 291218215 pramilabai BANK OF INDIA(508505)
72 PUNASA MP-25-004-016-001/269-A
(CHIKDHALIYA) 		1725004000NRG24241020230346432 24/10/2023 asharam jagram 1725004WL026298 asharam jagram 00048 BKID0009546 1105 1105 Processed 09/11/2023 291218215 asharamjagram BANK OF INDIA(508505)
73 PUNASA MP-25-004-016-001/269-A
(CHIKDHALIYA) 		1725004000NRG24241020230346433 24/10/2023 Lachhmibai 1725004WL026298 Lachhmibai 00048 BKID0009546 1326 1326 Processed 09/11/2023 291218215 Lachhmibai BANK OF INDIA(508505)
74 PUNASA MP-25-004-016-001/371
(CHIKDHALIYA) 		1725004000NRG24241020230346435 24/10/2023 chinta 1725004WL026298 chinta 00048 BKID0009546 1105 1105 Processed 09/11/2023 291218215 chinta BANK OF INDIA(508505)
75 PUNASA MP-25-004-016-001/436-A
(CHIKDHALIYA) 		1725004000NRG24241020230346438 24/10/2023 Sonali 1725004WL026298 Sonali 00048 BKID0009546 1105 1105 Processed 09/11/2023 291218215 Sonali BANK OF INDIA(508505)
76 PUNASA MP-25-004-016-001/457
(CHIKDHALIYA) 		1725004000NRG24241020230346423 24/10/2023 ramesh 1725004WL026297 ramesh 00048 BKID0009546 1547 1547 Processed 09/11/2023 291218215 ramesh BANK OF INDIA(508505)
77 PUNASA MP-25-004-016-001/517
(CHIKDHALIYA) 		1725004000NRG24241020230346410 24/10/2023 gangaram anarsing 1725004WL026296 gangaram anarsing 00048 BKID0009546 1547 1547 Processed 10/11/2023 291218215 gangaramanarsing STATE BANK OF INDIA(508548)
78 PUNASA MP-25-004-016-001/517
(CHIKDHALIYA) 		1725004000NRG24241020230346411 24/10/2023 radha 1725004WL026296 radha 00048 BKID0009546 1547 1547 Processed 09/11/2023 291218215 radha PUNJAB NATIONAL BANK(508568)
79 PUNASA MP-25-004-016-001/570-B
(CHIKDHALIYA) 		1725004000NRG24241020230346444 24/10/2023 Dinesh 1725004WL026298 Dinesh 00048 BKID0009546 1326 1326 Processed 09/11/2023 291218215 Dinesh BANK OF INDIA(508505)
80 PUNASA MP-25-004-016-001/592-D
(CHIKDHALIYA) 		1725004000NRG24241020230346448 24/10/2023 Radha 1725004WL026298 Radha 00048 BKID0009546 1326 1326 Processed 09/11/2023 291218215 Radha BANK OF INDIA(508505)
81 PUNASA MP-25-004-016-001/600-C
(CHIKDHALIYA) 		1725004000NRG24241020230346450 24/10/2023 RAJESH DHIRSINGH 1725004WL026298 RAJESH DHIRSINGH 00048 BKID0009546 1105 1105 Processed 09/11/2023 291218215 RAJESHDHIRSINGH FINO PAYMENTS BANK LTD(608001)
82 PUNASA MP-25-004-016-001/610-C
(CHIKDHALIYA) 		1725004000NRG24241020230346427 24/10/2023 Pradipa ankale 1725004WL026297 Pradipa ankale 00048 BKID0009546 1547 1547 Processed 09/11/2023 291218215 Pradipaankale JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
83 PUNASA MP-25-004-016-001/626-B
(CHIKDHALIYA) 		1725004000NRG24241020230346431 24/10/2023 Rani 1725004WL026297 Rani 00048 BKID0009546 1547 1547 Processed 09/11/2023 291218215 Rani BANK OF INDIA(508505)
84 PUNASA MP-25-004-017-001/147
(CHIKTIKHAL) 		1725004017NRG24241020230346857 24/10/2023 tukaram 1725004017WL026319 tukaram 00048 BKID0009546 1547 1547 Processed 09/11/2023 291218215 tukaram BANK OF INDIA(508505)
85 PUNASA MP-25-004-017-001/257
(CHIKTIKHAL) 		1725004017NRG24241020230346859 24/10/2023 suresh 1725004017WL026321 suresh 00048 BKID0009546 1547 1547 Processed 09/11/2023 291218215 suresh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
86 PUNASA MP-25-004-061-001/134
(PALSUD RAIYAT) 		1725004000NRG24231020230345972 24/10/2023 jamna bai pawar 1725004WL026275 jamna bai pawar 00048 BKID0009546 1326 1326 Processed 09/11/2023 291218215 jamnabaipawar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
87 PUNASA MP-25-004-069-001/139-C
(ROHANI) 		1725004000NRG24231020230345914 24/10/2023 GIYARSIBAI 1725004WL026273 GIYARSIBAI 00048 BKID0009546 1547 1547 Processed 09/11/2023 291218215 GIYARSIBAI BANK OF INDIA(508505)
SubTotal 50830 50830
88 PUNASA MP-25-004-014-001/106-B
(BORADI MAL) 		1725004000NRG24231020230345992 24/10/2023 raju 1725004WL026279 raju 00048 BKID0009924 1326 1326 Processed 09/11/2023 291218215 raju UCO BANK(607066)
89 PUNASA MP-25-004-014-001/106-B
(BORADI MAL) 		1725004000NRG24231020230345993 24/10/2023 raju 1725004WL026279 raju 00048 BKID0009924 1326 1326 Processed 09/11/2023 291218215 raju BANK OF INDIA(508505)
90 PUNASA MP-25-004-014-001/126-D
(BORADI MAL) 		1725004000NRG24231020230345999 24/10/2023 UTTAM 1725004WL026279 UTTAM 00048 BKID0009924 1326 1326 Processed 09/11/2023 291218215 UTTAM BANK OF INDIA(508505)
91 PUNASA MP-25-004-014-001/161-A
(BORADI MAL) 		1725004000NRG24231020230346015 24/10/2023 ROSHNI 1725004WL026279 ROSHNI 00048 BKID0009924 1326 1326 Processed 09/11/2023 291218215 ROSHNI BANK OF INDIA(508505)
92 PUNASA MP-25-004-026-001/181
(EKHAND) 		1725004000NRG24231020230346050 24/10/2023 KAMLCHAND 1725004WL026280 KAMLCHAND 00048 BKID0009924 1105 1105 Processed 09/11/2023 291218215 KAMLCHAND FINO PAYMENTS BANK LTD(608001)
SubTotal 6409 6409
93 PUNASA MP-25-004-003-001/328-A
(ATOOT KHAS) 		1725004000NRG24231020230345305 24/10/2023 kanchan 1725004WL026244 kanchan 00048 BKID0009975 1326 1326 Processed 09/11/2023 291218215 kanchan BANK OF INDIA(508505)
94 PUNASA MP-25-004-003-001/328-A
(ATOOT KHAS) 		1725004000NRG24231020230345304 24/10/2023 sewkram 1725004WL026244 sewkram 00048 BKID0009975 1326 1326 Processed 09/11/2023 291218215 sewkram BANK OF INDIA(508505)
95 PUNASA MP-25-004-003-001/375
(ATOOT KHAS) 		1725004000NRG24231020230345307 24/10/2023 babita bai 1725004WL026244 babita bai 00048 BKID0009975 1326 1326 Processed 09/11/2023 291218215 babitabai BANK OF INDIA(508505)
96 PUNASA MP-25-004-003-001/375
(ATOOT KHAS) 		1725004000NRG24231020230345306 24/10/2023 mukesh 1725004WL026244 mukesh 00048 BKID0009975 1326 1326 Processed 09/11/2023 291218215 mukesh BANK OF INDIA(508505)
97 PUNASA MP-25-004-003-001/421
(ATOOT KHAS) 		1725004000NRG24231020230345308 24/10/2023 rakesh 1725004WL026244 rakesh 00048 BKID0009975 1326 1326 Processed 09/11/2023 291218215 rakesh BANK OF INDIA(508505)
98 PUNASA MP-25-004-003-001/421
(ATOOT KHAS) 		1725004000NRG24231020230345309 24/10/2023 rakesh 1725004WL026244 rakesh 00048 BKID0009975 221 221 Processed 09/11/2023 291218215 rakesh BANK OF INDIA(508505)
99 PUNASA MP-25-004-003-003/45
(ATOOT KHAS) 		1725004000NRG24231020230345311 24/10/2023 Ganesh 1725004WL026244 Ganesh 00048 BKID0009975 1326 1326 Processed 09/11/2023 291218215 Ganesh BANK OF INDIA(508505)
100 PUNASA MP-25-004-003-003/45
(ATOOT KHAS) 		1725004000NRG24231020230345310 24/10/2023 karansingh 1725004WL026244 karansingh 00048 BKID0009975 1326 1326 Processed 09/11/2023 291218215 karansingh BANK OF INDIA(508505)
101 PUNASA MP-25-004-020-003/49
(DEWLA RAIYAT) 		1725004000NRG24231020230345671 24/10/2023 jaswant 1725004WL026263 jaswant 00048 BKID0009975 1326 1326 Processed 09/11/2023 291218215 jaswant BANK OF INDIA(508505)
102 PUNASA MP-25-004-020-003/68
(DEWLA RAIYAT) 		1725004000NRG24231020230345672 24/10/2023 vishal 1725004WL026263 vishal 00048 BKID0009975 1326 1326 Processed 09/11/2023 291218215 vishal BANK OF INDIA(508505)
103 PUNASA MP-25-004-020-003/68
(DEWLA RAIYAT) 		1725004000NRG24231020230345673 24/10/2023 vishal 1725004WL026263 vishal 00048 BKID0009975 1326 1326 Processed 09/11/2023 291218215 vishal BANK OF INDIA(508505)
104 PUNASA MP-25-004-020-003/86
(DEWLA RAIYAT) 		1725004000NRG24231020230345674 24/10/2023 gajaru 1725004WL026263 gajaru 00048 BKID0009975 1326 1326 Processed 09/11/2023 291218215 gajaru BANK OF INDIA(508505)
105 PUNASA MP-25-004-020-003/86
(DEWLA RAIYAT) 		1725004000NRG24231020230345676 24/10/2023 gajaru 1725004WL026263 gajaru 00048 BKID0009975 1326 1326 Processed 09/11/2023 291218215 gajaru BANK OF INDIA(508505)
106 PUNASA MP-25-004-020-003/86
(DEWLA RAIYAT) 		1725004000NRG24231020230345677 24/10/2023 laxmi bai 1725004WL026263 laxmi bai 00048 BKID0009975 1326 1326 Processed 09/11/2023 291218215 laxmibai BANK OF INDIA(508505)
107 PUNASA MP-25-004-020-003/86
(DEWLA RAIYAT) 		1725004000NRG24231020230345675 24/10/2023 laxmi bai 1725004WL026263 laxmi bai 00048 BKID0009975 1326 1326 Processed 09/11/2023 291218215 laxmibai BANK OF INDIA(508505)
108 PUNASA MP-25-004-056-001/81-D
(NARLAY) 		1725004000NRG24231020230346148 24/10/2023 Sevakram 1725004WL026280 Sevakram 00048 BKID0009975 1105 1105 Processed 09/11/2023 291218215 Sevakram FINO PAYMENTS BANK LTD(608001)
109 PUNASA MP-25-004-062-003/171
(PHIPHRAD) 		1725004062NRG24221020230344991 24/10/2023 bhagwan 1725004062WL026222 bhagwan 00048 BKID0009975 1326 1326 Processed 09/11/2023 291218215 bhagwan BANK OF INDIA(508505)
110 PUNASA MP-25-004-062-003/202
(PHIPHRAD) 		1725004062NRG24221020230344993 24/10/2023 sunil Chandel 1725004062WL026222 sunil Chandel 00048 BKID0009975 1326 1326 Processed 09/11/2023 291218215 sunilChandel BANK OF INDIA(508505)
111 PUNASA MP-25-004-062-003/245
(PHIPHRAD) 		1725004062NRG24221020230344994 24/10/2023 laxman 1725004062WL026222 laxman 00048 BKID0009975 1326 1326 Processed 09/11/2023 291218215 laxman BANK OF INDIA(508505)
112 PUNASA MP-25-004-062-003/245-A
(PHIPHRAD) 		1725004062NRG24221020230344995 24/10/2023 umensingh 1725004062WL026222 umensingh 00048 BKID0009975 1326 1326 Processed 09/11/2023 291218215 umensingh BANK OF INDIA(508505)
113 PUNASA MP-25-004-062-003/66
(PHIPHRAD) 		1725004062NRG24221020230344997 24/10/2023 asmansingh 1725004062WL026222 asmansingh 00048 BKID0009975 1326 1326 Processed 09/11/2023 291218215 asmansingh BANK OF INDIA(508505)
114 PUNASA MP-25-004-062-003/66-A
(PHIPHRAD) 		1725004062NRG24221020230344998 24/10/2023 Ramu Bai chouhan 1725004062WL026222 Ramu Bai chouhan 00048 BKID0009975 1326 1326 Processed 09/11/2023 291218215 RamuBaichouhan BANK OF INDIA(508505)
115 PUNASA MP-25-004-062-003/77-B
(PHIPHRAD) 		1725004062NRG24221020230344999 24/10/2023 Ravindra Singh Chandel 1725004062WL026222 Ravindra Singh Chandel 00048 BKID0009975 1326 1326 Processed 10/11/2023 291218215 RavindraSinghChandel STATE BANK OF INDIA(508548)
116 PUNASA MP-25-004-062-003/89-A
(PHIPHRAD) 		1725004062NRG24221020230345000 24/10/2023 shubham 1725004062WL026222 shubham 00048 BKID0009975 1326 1326 Processed 09/11/2023 291218215 shubham BANK OF INDIA(508505)
SubTotal 30498 30498
117 PUNASA MP-25-004-012-001/222
(BILAYA) 		1725004012NRG24241020230346716 24/10/2023 Geeta Bai 1725004012WL026311 Geeta Bai 00051 MAHB0000700 1547 1547 Processed 09/11/2023 291218215 GeetaBai BANK OF MAHARASHTRA(607387)
118 PUNASA MP-25-004-012-001/222
(BILAYA) 		1725004012NRG24241020230346715 24/10/2023 Shobharam 1725004012WL026311 Shobharam 00051 MAHB0000700 1547 1547 Processed 09/11/2023 291218215 Shobharam BANK OF MAHARASHTRA(607387)
119 PUNASA MP-25-004-012-001/349-A
(BILAYA) 		1725004012NRG24241020230346714 24/10/2023 Sitaram 1725004012WL026310 Sitaram 00051 MAHB0000700 1326 1326 Processed 09/11/2023 291218215 Sitaram BANK OF MAHARASHTRA(607387)
120 PUNASA MP-25-004-012-001/5-B
(BILAYA) 		1725004012NRG24241020230346718 24/10/2023 anita 1725004012WL026313 anita 00051 MAHB0000700 1547 1547 Processed 09/11/2023 291218215 anita FINO PAYMENTS BANK LTD(608001)
121 PUNASA MP-25-004-028-002/122-C
(GHOGHALGAON) 		1725004000NRG24231020230346057 24/10/2023 ritesh 1725004WL026280 ritesh 00051 MAHB0000700 1105 1105 Processed 09/11/2023 291218215 ritesh BANK OF INDIA(508505)
122 PUNASA MP-25-004-028-002/131
(GHOGHALGAON) 		1725004000NRG24231020230346058 24/10/2023 himmatgiri 1725004WL026280 himmatgiri 00051 MAHB0000700 1105 1105 Processed 09/11/2023 291218215 himmatgiri FINO PAYMENTS BANK LTD(608001)
123 PUNASA MP-25-004-050-001/106
(MATHELA) 		1725004050NRG24241020230346719 24/10/2023 rajesh 1725004050WL026314 rajesh 00051 MAHB0000700 442 442 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 PUNASA MP-25-004-050-001/224
(MATHELA) 		1725004050NRG24241020230346722 24/10/2023 gurga 1725004050WL026314 gurga 00051 MAHB0000700 442 442 Processed 09/11/2023 291218215 gurga BANK OF MAHARASHTRA(607387)
125 PUNASA MP-25-004-050-001/395
(MATHELA) 		1725004050NRG24241020230346728 24/10/2023 karuna 1725004050WL026314 karuna 00051 MAHB0000700 442 442 Processed 09/11/2023 291218215 karuna BANK OF MAHARASHTRA(607387)
126 PUNASA MP-25-004-056-001/118
(NARLAY) 		1725004000NRG24231020230346107 24/10/2023 laxmi 1725004WL026280 laxmi 00051 MAHB0000700 1105 1105 Processed 09/11/2023 291218215 laxmi FINO PAYMENTS BANK LTD(608001)
127 PUNASA MP-25-004-056-001/95
(NARLAY) 		1725004000NRG24231020230346153 24/10/2023 komal 1725004WL026280 komal 00051 MAHB0000700 1105 1105 Processed 09/11/2023 291218215 komal FINO PAYMENTS BANK LTD(608001)
128 PUNASA MP-25-004-073-001/112
(SULGAON) 		1725004000NRG24231020230345560 24/10/2023 mayachand 1725004WL026258 mayachand 00051 MAHB0000700 1326 1326 Processed 10/11/2023 291218215 mayachand STATE BANK OF INDIA(508548)
129 PUNASA MP-25-004-073-001/117-A
(SULGAON) 		1725004000NRG24231020230345561 24/10/2023 dinesh 1725004WL026258 dinesh 00051 MAHB0000700 1326 1326 Processed 09/11/2023 291218215 dinesh BANK OF MAHARASHTRA(607387)
130 PUNASA MP-25-004-073-001/144
(SULGAON) 		1725004000NRG24231020230345565 24/10/2023 shivkumar nandram Bordiya 1725004WL026258 shivkumar nandram Bordiya 00051 MAHB0000700 1326 1326 Processed 09/11/2023 291218215 shivkumarnandramBordiya BANK OF MAHARASHTRA(607387)
131 PUNASA MP-25-004-073-001/168-A
(SULGAON) 		1725004000NRG24231020230345567 24/10/2023 jaheed babu shah 1725004WL026258 jaheed babu shah 00051 MAHB0000700 1326 1326 Processed 09/11/2023 291218215 jaheedbabushah BANK OF MAHARASHTRA(607387)
132 PUNASA MP-25-004-073-001/168-A
(SULGAON) 		1725004000NRG24231020230345568 24/10/2023 nargish jahid shah 1725004WL026258 nargish jahid shah 00051 MAHB0000700 1326 1326 Processed 09/11/2023 291218215 nargishjahidshah BANK OF MAHARASHTRA(607387)
133 PUNASA MP-25-004-073-001/214
(SULGAON) 		1725004000NRG24231020230345570 24/10/2023 ramesh manohar 1725004WL026258 ramesh manohar 00051 MAHB0000700 1326 1326 Processed 09/11/2023 291218215 rameshmanohar BANK OF MAHARASHTRA(607387)
134 PUNASA MP-25-004-073-001/215-A
(SULGAON) 		1725004000NRG24231020230345571 24/10/2023 Uma bai 1725004WL026258 Uma bai 00051 MAHB0000700 1326 1326 Processed 09/11/2023 291218215 Umabai BANK OF MAHARASHTRA(607387)
135 PUNASA MP-25-004-073-001/246
(SULGAON) 		1725004000NRG24231020230345572 24/10/2023 mishreelal 1725004WL026258 mishreelal 00051 MAHB0000700 1326 1326 Processed 09/11/2023 291218215 mishreelal INDIA POST PAYMENTS BANK LIMITED(508528)
136 PUNASA MP-25-004-073-001/246
(SULGAON) 		1725004000NRG24231020230345573 24/10/2023 mishreelal 1725004WL026258 mishreelal 00051 MAHB0000700 1326 1326 Processed 09/11/2023 291218215 mishreelal FINO PAYMENTS BANK LTD(608001)
137 PUNASA MP-25-004-073-001/279-A
(SULGAON) 		1725004000NRG24231020230345574 24/10/2023 aanandram choutelal malgaya 1725004WL026258 aanandram choutelal malgaya 00051 MAHB0000700 1326 1326 Processed 09/11/2023 291218215 aanandramchoutelalmalgaya BANK OF MAHARASHTRA(607387)
138 PUNASA MP-25-004-073-001/295
(SULGAON) 		1725004000NRG24231020230345575 24/10/2023 afsana bi salim 1725004WL026258 afsana bi salim 00051 MAHB0000700 884 884 Processed 09/11/2023 291218215 afsanabisalim BANK OF MAHARASHTRA(607387)
139 PUNASA MP-25-004-073-001/298-A
(SULGAON) 		1725004000NRG24231020230345577 24/10/2023 ajay sanju golkar 1725004WL026258 ajay sanju golkar 00051 MAHB0000700 1326 1326 Processed 09/11/2023 291218215 ajaysanjugolkar FINO PAYMENTS BANK LTD(608001)
140 PUNASA MP-25-004-073-001/298-A
(SULGAON) 		1725004000NRG24231020230345578 24/10/2023 lakshmi bai 1725004WL026258 lakshmi bai 00051 MAHB0000700 1326 1326 Processed 09/11/2023 291218215 lakshmibai BANK OF MAHARASHTRA(607387)
141 PUNASA MP-25-004-073-001/309
(SULGAON) 		1725004000NRG24231020230345579 24/10/2023 gulabchand kadawaji 1725004WL026258 gulabchand kadawaji 00051 MAHB0000700 1326 1326 Processed 09/11/2023 291218215 gulabchandkadawaji IDFC BANK LIMITED(608117)
142 PUNASA MP-25-004-073-001/322
(SULGAON) 		1725004000NRG24231020230345580 24/10/2023 rajendra 1725004WL026258 rajendra 00051 MAHB0000700 1326 1326 Processed 09/11/2023 291218215 rajendra BANK OF BARODA(606985)
143 PUNASA MP-25-004-073-001/350
(SULGAON) 		1725004000NRG24231020230345582 24/10/2023 Manisha Bia 1725004WL026258 Manisha Bia 00051 MAHB0000700 1326 1326 Processed 09/11/2023 291218215 ManishaBia INDIA POST PAYMENTS BANK LIMITED(508528)
144 PUNASA MP-25-004-073-001/350
(SULGAON) 		1725004000NRG24231020230345581 24/10/2023 Sonubheel 1725004WL026258 Sonubheel 00051 MAHB0000700 1326 1326 Processed 09/11/2023 291218215 Sonubheel BANK OF MAHARASHTRA(607387)
145 PUNASA MP-25-004-073-001/367-B
(SULGAON) 		1725004000NRG24231020230345583 24/10/2023 sahib 1725004WL026258 sahib 00051 MAHB0000700 1326 1326 Processed 09/11/2023 291218215 sahib BANK OF MAHARASHTRA(607387)
146 PUNASA MP-25-004-073-001/423
(SULGAON) 		1725004000NRG24231020230345585 24/10/2023 shantilal nandram bordiya 1725004WL026258 shantilal nandram bordiya 00051 MAHB0000700 1326 1326 Processed 09/11/2023 291218215 shantilalnandrambordiya JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
147 PUNASA MP-25-004-073-001/463
(SULGAON) 		1725004000NRG24231020230345587 24/10/2023 keertibai sandeep sen 1725004WL026258 keertibai sandeep sen 00051 MAHB0000700 1326 1326 Processed 09/11/2023 291218215 keertibaisandeepsen JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
148 PUNASA MP-25-004-073-001/466
(SULGAON) 		1725004000NRG24231020230345588 24/10/2023 narayan gujar 1725004WL026258 narayan gujar 00051 MAHB0000700 1326 1326 Processed 09/11/2023 291218215 narayangujar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
149 PUNASA MP-25-004-073-001/470
(SULGAON) 		1725004000NRG24231020230345589 24/10/2023 Devi singh joravar singh 1725004WL026258 Devi singh joravar singh 00051 MAHB0000700 1326 1326 Processed 09/11/2023 291218215 Devisinghjoravarsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
150 PUNASA MP-25-004-073-001/491
(SULGAON) 		1725004000NRG24231020230345591 24/10/2023 rajaram 1725004WL026258 rajaram 00051 MAHB0000700 1326 1326 Processed 09/11/2023 291218215 rajaram BANK OF MAHARASHTRA(607387)
151 PUNASA MP-25-004-073-001/496
(SULGAON) 		1725004000NRG24231020230345593 24/10/2023 MADHU BAI 1725004WL026258 MADHU BAI 00051 MAHB0000700 1326 1326 Processed 09/11/2023 291218215 MADHUBAI RATNAKAR BANK(607393)
152 PUNASA MP-25-004-073-001/527
(SULGAON) 		1725004000NRG24231020230345594 24/10/2023 radheshyam 1725004WL026258 radheshyam 00051 MAHB0000700 1326 1326 Processed 09/11/2023 291218215 radheshyam BANK OF MAHARASHTRA(607387)
153 PUNASA MP-25-004-073-001/580
(SULGAON) 		1725004000NRG24231020230345595 24/10/2023 radheshya gulabchand gurjar 1725004WL026258 radheshya gulabchand gurjar 00051 MAHB0000700 1326 1326 Processed 09/11/2023 291218215 radheshyagulabchandgurjar BANK OF BARODA(606985)
154 PUNASA MP-25-004-073-001/6
(SULGAON) 		1725004000NRG24231020230345596 24/10/2023 pannalal 1725004WL026258 pannalal 00051 MAHB0000700 1326 1326 Processed 09/11/2023 291218215 pannalal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
155 PUNASA MP-25-004-073-001/624-A
(SULGAON) 		1725004000NRG24231020230345599 24/10/2023 Hushna 1725004WL026258 Hushna 00051 MAHB0000700 884 884 Processed 09/11/2023 291218215 Hushna BANK OF MAHARASHTRA(607387)
156 PUNASA MP-25-004-073-001/624-B
(SULGAON) 		1725004000NRG24231020230345600 24/10/2023 aafhrin 1725004WL026258 aafhrin 00051 MAHB0000700 1326 1326 Processed 09/11/2023 291218215 aafhrin BANK OF MAHARASHTRA(607387)
157 PUNASA MP-25-004-073-001/641-A
(SULGAON) 		1725004000NRG24231020230345601 24/10/2023 mohan 1725004WL026258 mohan 00051 MAHB0000700 1326 1326 Processed 09/11/2023 291218215 mohan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
158 PUNASA MP-25-004-073-001/673-A
(SULGAON) 		1725004000NRG24231020230345602 24/10/2023 radheshyam 1725004WL026258 radheshyam 00051 MAHB0000700 1326 1326 Processed 09/11/2023 291218215 radheshyam JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
159 PUNASA MP-25-004-073-001/673-B
(SULGAON) 		1725004000NRG24231020230345603 24/10/2023 basant 1725004WL026258 basant 00051 MAHB0000700 1326 1326 Processed 09/11/2023 291218215 basant BANK OF MAHARASHTRA(607387)
160 PUNASA MP-25-004-073-001/673-B
(SULGAON) 		1725004000NRG24231020230345604 24/10/2023 basant 1725004WL026258 basant 00051 MAHB0000700 1326 1326 Processed 09/11/2023 291218215 basant BANK OF MAHARASHTRA(607387)
161 PUNASA MP-25-004-073-001/673-C
(SULGAON) 		1725004000NRG24231020230345605 24/10/2023 ravindra radheshyam malviya 1725004WL026258 ravindra radheshyam malviya 00051 MAHB0000700 1326 1326 Processed 09/11/2023 291218215 ravindraradheshyammalviya BANK OF MAHARASHTRA(607387)
162 PUNASA MP-25-004-073-001/680
(SULGAON) 		1725004000NRG24231020230345606 24/10/2023 SANDEEP AMARCHAND RATHORE 1725004WL026258 SANDEEP AMARCHAND RATHORE 00051 MAHB0000700 1326 1326 Processed 09/11/2023 291218215 SANDEEPAMARCHANDRATHORE BANK OF MAHARASHTRA(607387)
163 PUNASA MP-25-004-073-001/684-A
(SULGAON) 		1725004000NRG24231020230345607 24/10/2023 shreechand 1725004WL026258 shreechand 00051 MAHB0000700 1326 1326 Processed 09/11/2023 291218215 shreechand JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
164 PUNASA MP-25-004-073-001/695
(SULGAON) 		1725004000NRG24231020230345610 24/10/2023 Gulab bai patel 1725004WL026258 Gulab bai patel 00051 MAHB0000700 1326 1326 Processed 09/11/2023 291218215 Gulabbaipatel BANK OF MAHARASHTRA(607387)
165 PUNASA MP-25-004-073-001/730-A
(SULGAON) 		1725004000NRG24231020230345611 24/10/2023 takvim 1725004WL026258 takvim 00051 MAHB0000700 1326 1326 Processed 10/11/2023 291218215 takvim STATE BANK OF INDIA(508548)
166 PUNASA MP-25-004-073-001/735-A
(SULGAON) 		1725004000NRG24231020230345612 24/10/2023 aatmaram 1725004WL026258 aatmaram 00051 MAHB0000700 1326 1326 Processed 09/11/2023 291218215 aatmaram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
167 PUNASA MP-25-004-073-001/741
(SULGAON) 		1725004000NRG24231020230345613 24/10/2023 Mohseen 1725004WL026258 Mohseen 00051 MAHB0000700 1326 1326 Processed 09/11/2023 291218215 Mohseen IDFC BANK LIMITED(608117)
168 PUNASA MP-25-004-073-001/775
(SULGAON) 		1725004000NRG24231020230345615 24/10/2023 Salma Malik 1725004WL026258 Salma Malik 00051 MAHB0000700 884 884 Processed 09/11/2023 291218215 SalmaMalik BANK OF MAHARASHTRA(607387)
169 PUNASA MP-25-004-073-001/778
(SULGAON) 		1725004000NRG24231020230345616 24/10/2023 Jagrati ramkrishna bordiya 1725004WL026258 Jagrati ramkrishna bordiya 00051 MAHB0000700 1326 1326 Processed 09/11/2023 291218215 Jagratiramkrishnabordiya BANK OF MAHARASHTRA(607387)
170 PUNASA MP-25-004-073-001/79
(SULGAON) 		1725004000NRG24231020230345617 24/10/2023 kusumbai 1725004WL026258 kusumbai 00051 MAHB0000700 1105 1105 Processed 09/11/2023 291218215 kusumbai IDFC BANK LIMITED(608117)
171 PUNASA MP-25-004-073-001/823
(SULGAON) 		1725004000NRG24231020230345619 24/10/2023 vijay 1725004WL026258 vijay 00051 MAHB0000700 1326 1326 Processed 09/11/2023 291218215 vijay BANK OF MAHARASHTRA(607387)
172 PUNASA MP-25-004-073-001/870
(SULGAON) 		1725004000NRG24231020230345620 24/10/2023 YASMIN 1725004WL026258 YASMIN 00051 MAHB0000700 1326 1326 Processed 10/11/2023 291218215 YASMIN STATE BANK OF INDIA(508548)
173 PUNASA MP-25-004-073-001/896
(SULGAON) 		1725004000NRG24231020230345623 24/10/2023 Ganpat padamji savner 1725004WL026258 Ganpat padamji savner 00051 MAHB0000700 1326 1326 Processed 09/11/2023 291218215 Ganpatpadamjisavner JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 71162 71162
174 PUNASA MP-25-004-011-001/1248
(BHIGAWA) 		1725004000NRG24241020230346761 24/10/2023 mahesh birla 1725004WL026316 mahesh birla 00165 IBKL0000528 1547 1547 Processed 09/11/2023 291218215 maheshbirla NARMADA JHABUA GRAMIN BANK(508515)
175 PUNASA MP-25-004-011-001/1249
(BHIGAWA) 		1725004000NRG24241020230346763 24/10/2023 sevakram 1725004WL026316 sevakram 00165 IBKL0000528 1547 1547 Processed 09/11/2023 291218215 sevakram IDBI BANK(607095)
176 PUNASA MP-25-004-012-001/295
(BILAYA) 		1725004012NRG24241020230346711 24/10/2023 vijay 1725004012WL026310 vijay 00165 IBKL0000528 1326 1326 Processed 09/11/2023 291218215 vijay JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 4420 4420
177 PUNASA MP-25-004-010-001/100
(BHAWARLA) 		1725004000NRG24241020230346451 24/10/2023 kailash gabru 1725004WL026299 kailash gabru 00354 PUNB0049600 1326 1326 Processed 09/11/2023 291218215 kailashgabru NARMADA JHABUA GRAMIN BANK(508515)
178 PUNASA MP-25-004-010-001/102
(BHAWARLA) 		1725004000NRG24241020230346452 24/10/2023 ranjit 1725004WL026299 ranjit 00354 PUNB0049600 1326 1326 Processed 09/11/2023 291218215 ranjit NARMADA JHABUA GRAMIN BANK(508515)
179 PUNASA MP-25-004-010-001/138
(BHAWARLA) 		1725004000NRG24241020230346455 24/10/2023 bharat 1725004WL026299 bharat 00354 PUNB0049600 1326 1326 Processed 09/11/2023 291218215 bharat PUNJAB NATIONAL BANK(508568)
180 PUNASA MP-25-004-010-001/258
(BHAWARLA) 		1725004000NRG24241020230346458 24/10/2023 raju 1725004WL026299 raju 00354 PUNB0049600 1326 1326 Processed 09/11/2023 291218215 raju PUNJAB NATIONAL BANK(508568)
181 PUNASA MP-25-004-010-001/258
(BHAWARLA) 		1725004000NRG24241020230346459 24/10/2023 raju 1725004WL026299 raju 00354 PUNB0049600 1326 1326 Processed 09/11/2023 291218215 raju NARMADA JHABUA GRAMIN BANK(508515)
182 PUNASA MP-25-004-010-001/26
(BHAWARLA) 		1725004000NRG24241020230346460 24/10/2023 mansingh 1725004WL026299 mansingh 00354 PUNB0049600 1326 1326 Processed 09/11/2023 291218215 mansingh NARMADA JHABUA GRAMIN BANK(508515)
183 PUNASA MP-25-004-010-001/27
(BHAWARLA) 		1725004000NRG24241020230346463 24/10/2023 amarsingh 1725004WL026299 amarsingh 00354 PUNB0049600 1105 1105 Processed 09/11/2023 291218215 amarsingh PUNJAB NATIONAL BANK(508568)
184 PUNASA MP-25-004-010-001/299
(BHAWARLA) 		1725004000NRG24241020230346466 24/10/2023 ashok 1725004WL026299 ashok 00354 PUNB0049600 1326 1326 Processed 09/11/2023 291218215 ashok NARMADA JHABUA GRAMIN BANK(508515)
185 PUNASA MP-25-004-010-001/48
(BHAWARLA) 		1725004000NRG24241020230346471 24/10/2023 jagdish 1725004WL026299 jagdish 00354 PUNB0049600 884 884 Processed 09/11/2023 291218215 jagdish PUNJAB NATIONAL BANK(508568)
186 PUNASA MP-25-004-010-001/62
(BHAWARLA) 		1725004000NRG24241020230346473 24/10/2023 onkar 1725004WL026299 onkar 00354 PUNB0049600 1326 1326 Processed 09/11/2023 291218215 onkar PUNJAB NATIONAL BANK(508568)
187 PUNASA MP-25-004-010-003/119
(BHAWARLA) 		1725004000NRG24241020230346416 24/10/2023 karan 1725004WL026297 karan 00354 PUNB0049600 1547 1547 Processed 09/11/2023 291218215 karan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
188 PUNASA MP-25-004-016-001/551-A
(CHIKDHALIYA) 		1725004000NRG24241020230346443 24/10/2023 Mamta 1725004WL026298 Mamta 00354 PUNB0049600 1326 1326 Processed 09/11/2023 291218215 Mamta PUNJAB NATIONAL BANK(508568)
189 PUNASA MP-25-004-016-001/570-B
(CHIKDHALIYA) 		1725004000NRG24241020230346445 24/10/2023 Maya 1725004WL026298 Maya 00354 PUNB0049600 1326 1326 Processed 09/11/2023 291218215 Maya PUNJAB NATIONAL BANK(508568)
190 PUNASA MP-25-004-049-001/255-D
(MAKADKACHCHH) 		1725004000NRG24231020230345544 24/10/2023 Gabbulal 1725004WL026257 Gabbulal 00354 PUNB0049600 1326 1326 Processed 09/11/2023 291218215 Gabbulal PUNJAB NATIONAL BANK(508568)
191 PUNASA MP-25-004-049-001/255-D
(MAKADKACHCHH) 		1725004000NRG24231020230345545 24/10/2023 Gabbulal 1725004WL026257 Gabbulal 00354 PUNB0049600 1326 1326 Processed 09/11/2023 291218215 Gabbulal PUNJAB NATIONAL BANK(508568)
192 PUNASA MP-25-004-049-001/343-C
(MAKADKACHCHH) 		1725004000NRG24231020230345547 24/10/2023 Rameshwar 1725004WL026257 Rameshwar 00354 PUNB0049600 1326 1326 Processed 10/11/2023 291218215 Rameshwar STATE BANK OF INDIA(508548)
193 PUNASA MP-25-004-049-001/343-C
(MAKADKACHCHH) 		1725004000NRG24231020230345548 24/10/2023 Rameshwar 1725004WL026257 Rameshwar 00354 PUNB0049600 1326 1326 Processed 09/11/2023 291218215 Rameshwar PUNJAB NATIONAL BANK(508568)
194 PUNASA MP-25-004-049-001/348-A
(MAKADKACHCHH) 		1725004000NRG24231020230345550 24/10/2023 AARTI BAI 1725004WL026257 AARTI BAI 00354 PUNB0049600 1326 1326 Processed 09/11/2023 291218215 AARTIBAI PUNJAB NATIONAL BANK(508568)
195 PUNASA MP-25-004-049-001/348-A
(MAKADKACHCHH) 		1725004000NRG24231020230345549 24/10/2023 DEVA 1725004WL026257 DEVA 00354 PUNB0049600 1326 1326 Processed 10/11/2023 291218215 DEVA STATE BANK OF INDIA(508548)
196 PUNASA MP-25-004-049-001/364-A
(MAKADKACHCHH) 		1725004000NRG24231020230345551 24/10/2023 dinesh 1725004WL026257 dinesh 00354 PUNB0049600 1326 1326 Processed 09/11/2023 291218215 dinesh PUNJAB NATIONAL BANK(508568)
197 PUNASA MP-25-004-049-001/364-A
(MAKADKACHCHH) 		1725004000NRG24231020230345552 24/10/2023 girja bai 1725004WL026257 girja bai 00354 PUNB0049600 1326 1326 Processed 09/11/2023 291218215 girjabai PUNJAB NATIONAL BANK(508568)
198 PUNASA MP-25-004-049-001/364-C
(MAKADKACHCHH) 		1725004000NRG24231020230345553 24/10/2023 Govind 1725004WL026257 Govind 00354 PUNB0049600 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 PUNASA MP-25-004-049-001/364-D
(MAKADKACHCHH) 		1725004000NRG24231020230345554 24/10/2023 Aman tavar 1725004WL026257 Aman tavar 00354 PUNB0049600 1326 1326 Processed 09/11/2023 291218215 Amantavar PUNJAB NATIONAL BANK(508568)
200 PUNASA MP-25-004-049-001/364-D
(MAKADKACHCHH) 		1725004000NRG24231020230345555 24/10/2023 Aman tavar 1725004WL026257 Aman tavar 00354 PUNB0049600 1326 1326 Processed 09/11/2023 291218215 Amantavar PUNJAB NATIONAL BANK(508568)
201 PUNASA MP-25-004-049-001/386-A
(MAKADKACHCHH) 		1725004000NRG24231020230345556 24/10/2023 radheshyam 1725004WL026257 radheshyam 00354 PUNB0049600 1326 1326 Processed 09/11/2023 291218215 radheshyam PUNJAB NATIONAL BANK(508568)
202 PUNASA MP-25-004-049-001/402
(MAKADKACHCHH) 		1725004000NRG24231020230345557 24/10/2023 Suresh rathore 1725004WL026257 Suresh rathore 00354 PUNB0049600 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 PUNASA MP-25-004-049-001/403-A
(MAKADKACHCHH) 		1725004000NRG24231020230345558 24/10/2023 Shiv kumar tavar 1725004WL026257 Shiv kumar tavar 00354 PUNB0049600 1326 1326 Processed 09/11/2023 291218215 Shivkumartavar PUNJAB NATIONAL BANK(508568)
204 PUNASA MP-25-004-049-001/85-A
(MAKADKACHCHH) 		1725004000NRG24231020230345559 24/10/2023 ramesh 1725004WL026257 ramesh 00354 PUNB0049600 1326 1326 Processed 09/11/2023 291218215 ramesh PUNJAB NATIONAL BANK(508568)
205 PUNASA MP-25-004-069-002/143
(ROHANI) 		1725004000NRG24231020230345929 24/10/2023 govind 1725004WL026274 govind 00354 PUNB0049600 1547 1547 Processed 09/11/2023 291218215 govind PUNJAB NATIONAL BANK(508568)
206 PUNASA MP-25-004-069-002/272-A
(ROHANI) 		1725004000NRG24231020230345950 24/10/2023 vikaram 1725004WL026274 vikaram 00354 PUNB0049600 1547 1547 Processed 09/11/2023 291218215 vikaram PUNJAB NATIONAL BANK(508568)
SubTotal 39780 39780
207 PUNASA MP-25-004-073-001/695
(SULGAON) 		1725004000NRG24231020230345609 24/10/2023 sitaram 1725004WL026258 sitaram 00354 PUNB0985100 1326 1326 Processed 09/11/2023 291218215 sitaram BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
208 PUNASA MP-25-004-011-001/1245
(BHIGAWA) 		1725004000NRG24241020230346759 24/10/2023 kavita 1725004WL026316 kavita 00415 SBIN0007138 1547 1547 Processed 10/11/2023 291218215 kavita STATE BANK OF INDIA(508548)
209 PUNASA MP-25-004-011-001/1248
(BHIGAWA) 		1725004000NRG24241020230346762 24/10/2023 seema birla 1725004WL026316 seema birla 00415 SBIN0007138 1547 1547 Processed 10/11/2023 291218215 seemabirla STATE BANK OF INDIA(508548)
210 PUNASA MP-25-004-050-001/269
(MATHELA) 		1725004050NRG24241020230346723 24/10/2023 bhairam 1725004050WL026314 bhairam 00415 SBIN0007138 442 442 Processed 09/11/2023 291218215 bhairam JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 3536 3536
211 PUNASA MP-25-004-016-001/157-B
(CHIKDHALIYA) 		1725004000NRG24241020230346419 24/10/2023 mukesh 1725004WL026297 mukesh 00415 SBIN0008522 1547 1547 Processed 10/11/2023 291218215 mukesh STATE BANK OF INDIA(508548)
212 PUNASA MP-25-004-016-001/189
(CHIKDHALIYA) 		1725004000NRG24241020230346400 24/10/2023 bansilal 1725004WL026296 bansilal 00415 SBIN0008522 1547 1547 Processed 10/11/2023 291218215 bansilal STATE BANK OF INDIA(508548)
213 PUNASA MP-25-004-016-001/189
(CHIKDHALIYA) 		1725004000NRG24241020230346402 24/10/2023 jitendr 1725004WL026296 jitendr 00415 SBIN0008522 1547 1547 Processed 09/11/2023 291218215 jitendr BANK OF INDIA(508505)
214 PUNASA MP-25-004-016-001/208
(CHIKDHALIYA) 		1725004000NRG24241020230346404 24/10/2023 kala bai 1725004WL026296 kala bai 00415 SBIN0008522 1547 1547 Processed 10/11/2023 291218215 kalabai STATE BANK OF INDIA(508548)
215 PUNASA MP-25-004-016-001/240
(CHIKDHALIYA) 		1725004000NRG24241020230346405 24/10/2023 surajbai 1725004WL026296 surajbai 00415 SBIN0008522 1547 1547 Processed 10/11/2023 291218215 surajbai STATE BANK OF INDIA(508548)
216 PUNASA MP-25-004-016-001/246
(CHIKDHALIYA) 		1725004000NRG24241020230346406 24/10/2023 KAILASH 1725004WL026296 KAILASH 00415 SBIN0008522 1547 1547 Processed 10/11/2023 291218215 KAILASH STATE BANK OF INDIA(508548)
217 PUNASA MP-25-004-016-001/371
(CHIKDHALIYA) 		1725004000NRG24241020230346436 24/10/2023 santosh 1725004WL026298 santosh 00415 SBIN0008522 1326 1326 Processed 10/11/2023 291218215 santosh STATE BANK OF INDIA(508548)
218 PUNASA MP-25-004-016-001/420
(CHIKDHALIYA) 		1725004000NRG24241020230346408 24/10/2023 hemraj 1725004WL026296 hemraj 00415 SBIN0008522 1547 1547 Processed 10/11/2023 291218215 hemraj STATE BANK OF INDIA(508548)
219 PUNASA MP-25-004-016-001/420
(CHIKDHALIYA) 		1725004000NRG24241020230346409 24/10/2023 mamta 1725004WL026296 mamta 00415 SBIN0008522 1547 1547 Processed 10/11/2023 291218215 mamta STATE BANK OF INDIA(508548)
220 PUNASA MP-25-004-016-001/427
(CHIKDHALIYA) 		1725004000NRG24241020230346422 24/10/2023 kashiram 1725004WL026297 kashiram 00415 SBIN0008522 1547 1547 Processed 10/11/2023 291218215 kashiram STATE BANK OF INDIA(508548)
221 PUNASA MP-25-004-016-001/465
(CHIKDHALIYA) 		1725004000NRG24241020230346424 24/10/2023 DINESH KAJLE 1725004WL026297 DINESH KAJLE 00415 SBIN0008522 1547 1547 Processed 10/11/2023 291218215 DINESHKAJLE STATE BANK OF INDIA(508548)
222 PUNASA MP-25-004-016-001/465
(CHIKDHALIYA) 		1725004000NRG24241020230346425 24/10/2023 DINESH KAJLE 1725004WL026297 DINESH KAJLE 00415 SBIN0008522 1547 1547 Processed 09/11/2023 291218215 DINESHKAJLE FINO PAYMENTS BANK LTD(608001)
223 PUNASA MP-25-004-016-001/592
(CHIKDHALIYA) 		1725004000NRG24241020230346447 24/10/2023 Reena 1725004WL026298 Reena 00415 SBIN0008522 1326 1326 Processed 10/11/2023 291218215 Reena STATE BANK OF INDIA(508548)
224 PUNASA MP-25-004-016-001/626-B
(CHIKDHALIYA) 		1725004000NRG24241020230346430 24/10/2023 Bhalji sundarlal 1725004WL026297 Bhalji sundarlal 00415 SBIN0008522 1547 1547 Processed 09/11/2023 291218215 Bhaljisundarlal BANK OF INDIA(508505)
225 PUNASA MP-25-004-069-002/64-A
(ROHANI) 		1725004000NRG24231020230345966 24/10/2023 rajkumar 1725004WL026274 rajkumar 00415 SBIN0008522 1547 1547 Processed 10/11/2023 291218215 rajkumar STATE BANK OF INDIA(508548)
SubTotal 22763 22763
226 PUNASA MP-25-004-014-001/513
(BORADI MAL) 		1725004000NRG24231020230346039 24/10/2023 ramchadra 1725004WL026279 ramchadra 00415 SBIN0030031 1326 1326 Processed 10/11/2023 291218215 ramchadra STATE BANK OF INDIA(508548)
227 PUNASA MP-25-004-014-001/513
(BORADI MAL) 		1725004000NRG24231020230346038 24/10/2023 ramchandra 1725004WL026279 ramchandra 00415 SBIN0030031 1326 1326 Processed 09/11/2023 291218215 ramchandra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
228 PUNASA MP-25-004-011-001/1249
(BHIGAWA) 		1725004000NRG24241020230346764 24/10/2023 bhagwat bai 1725004WL026316 bhagwat bai 00415 SBIN0030163 1547 1547 Processed 10/11/2023 291218215 bhagwatbai STATE BANK OF INDIA(508548)
229 PUNASA MP-25-004-048-001/125
(KOTHI) 		1725004000NRG24241020230346768 24/10/2023 budhan moujilal 1725004WL026316 budhan moujilal 00415 SBIN0030163 1547 1547 Processed 10/11/2023 291218215 budhanmoujilal STATE BANK OF INDIA(508548)
230 PUNASA MP-25-004-048-001/125
(KOTHI) 		1725004000NRG24241020230346769 24/10/2023 budhan moujilal 1725004WL026316 budhan moujilal 00415 SBIN0030163 1547 1547 Processed 10/11/2023 291218215 budhanmoujilal STATE BANK OF INDIA(508548)
231 PUNASA MP-25-004-048-001/134
(KOTHI) 		1725004000NRG24241020230346770 24/10/2023 harikaran 1725004WL026316 harikaran 00415 SBIN0030163 1547 1547 Processed 10/11/2023 291218215 harikaran STATE BANK OF INDIA(508548)
232 PUNASA MP-25-004-048-001/134
(KOTHI) 		1725004000NRG24241020230346771 24/10/2023 samoti bai 1725004WL026316 samoti bai 00415 SBIN0030163 1547 1547 Processed 10/11/2023 291218215 samotibai STATE BANK OF INDIA(508548)
233 PUNASA MP-25-004-048-001/142-A
(KOTHI) 		1725004000NRG24241020230346772 24/10/2023 rajendra 1725004WL026316 rajendra 00415 SBIN0030163 1547 1547 Processed 10/11/2023 291218215 rajendra STATE BANK OF INDIA(508548)
234 PUNASA MP-25-004-048-001/142-A
(KOTHI) 		1725004000NRG24241020230346773 24/10/2023 rajendra 1725004WL026316 rajendra 00415 SBIN0030163 1547 1547 Processed 10/11/2023 291218215 rajendra STATE BANK OF INDIA(508548)
235 PUNASA MP-25-004-048-001/154
(KOTHI) 		1725004000NRG24241020230346774 24/10/2023 karan 1725004WL026316 karan 00415 SBIN0030163 1547 1547 Processed 09/11/2023 291218215 karan BANK OF INDIA(508505)
236 PUNASA MP-25-004-048-001/154
(KOTHI) 		1725004000NRG24241020230346775 24/10/2023 sharda karan 1725004WL026316 sharda karan 00415 SBIN0030163 1547 1547 Processed 10/11/2023 291218215 shardakaran STATE BANK OF INDIA(508548)
237 PUNASA MP-25-004-048-001/154-A
(KOTHI) 		1725004000NRG24241020230346776 24/10/2023 arjun jagan 1725004WL026316 arjun jagan 00415 SBIN0030163 1547 1547 Processed 09/11/2023 291218215 arjunjagan AIRTEL PAYMENTS BANK LIMITED(990288)
238 PUNASA MP-25-004-048-001/158-C
(KOTHI) 		1725004000NRG24241020230346777 24/10/2023 CHAINSINGH 1725004WL026316 CHAINSINGH 00415 SBIN0030163 1547 1547 Processed 10/11/2023 291218215 CHAINSINGH STATE BANK OF INDIA(508548)
239 PUNASA MP-25-004-048-001/158-C
(KOTHI) 		1725004000NRG24241020230346778 24/10/2023 LALI BAI 1725004WL026316 LALI BAI 00415 SBIN0030163 1547 1547 Processed 10/11/2023 291218215 LALIBAI STATE BANK OF INDIA(508548)
240 PUNASA MP-25-004-048-001/163
(KOTHI) 		1725004000NRG24241020230346779 24/10/2023 nansingh ramsingh 1725004WL026316 nansingh ramsingh 00415 SBIN0030163 1547 1547 Processed 10/11/2023 291218215 nansinghramsingh STATE BANK OF INDIA(508548)
241 PUNASA MP-25-004-048-001/163-C
(KOTHI) 		1725004000NRG24241020230346780 24/10/2023 radha bai kannu 1725004WL026316 radha bai kannu 00415 SBIN0030163 1547 1547 Processed 09/11/2023 291218215 radhabaikannu AIRTEL PAYMENTS BANK LIMITED(990288)
242 PUNASA MP-25-004-048-001/177
(KOTHI) 		1725004000NRG24241020230346781 24/10/2023 basu bai bhagwan 1725004WL026316 basu bai bhagwan 00415 SBIN0030163 1547 1547 Processed 10/11/2023 291218215 basubaibhagwan STATE BANK OF INDIA(508548)
243 PUNASA MP-25-004-048-001/180-C
(KOTHI) 		1725004000NRG24241020230346782 24/10/2023 DURGA 1725004WL026316 DURGA 00415 SBIN0030163 1547 1547 Processed 10/11/2023 291218215 DURGA STATE BANK OF INDIA(508548)
244 PUNASA MP-25-004-048-001/182-A
(KOTHI) 		1725004000NRG24241020230346783 24/10/2023 jitendra champalal 1725004WL026316 jitendra champalal 00415 SBIN0030163 1547 1547 Processed 10/11/2023 291218215 jitendrachampalal STATE BANK OF INDIA(508548)
245 PUNASA MP-25-004-048-001/193
(KOTHI) 		1725004000NRG24241020230346784 24/10/2023 suman 1725004WL026316 suman 00415 SBIN0030163 1547 1547 Processed 10/11/2023 291218215 suman STATE BANK OF INDIA(508548)
246 PUNASA MP-25-004-048-001/193-A
(KOTHI) 		1725004000NRG24241020230346785 24/10/2023 sevakram 1725004WL026316 sevakram 00415 SBIN0030163 1547 1547 Processed 10/11/2023 291218215 sevakram STATE BANK OF INDIA(508548)
247 PUNASA MP-25-004-048-001/193-A
(KOTHI) 		1725004000NRG24241020230346786 24/10/2023 sevakram 1725004WL026316 sevakram 00415 SBIN0030163 1547 1547 Processed 09/11/2023 291218215 sevakram PUNJAB NATIONAL BANK(508568)
248 PUNASA MP-25-004-048-001/219-B
(KOTHI) 		1725004000NRG24241020230346788 24/10/2023 urmila 1725004WL026316 urmila 00415 SBIN0030163 1547 1547 Processed 10/11/2023 291218215 urmila STATE BANK OF INDIA(508548)
249 PUNASA MP-25-004-048-001/246
(KOTHI) 		1725004000NRG24241020230346792 24/10/2023 devaka bai 1725004WL026316 devaka bai 00415 SBIN0030163 1547 1547 Processed 10/11/2023 291218215 devakabai STATE BANK OF INDIA(508548)
250 PUNASA MP-25-004-048-001/246
(KOTHI) 		1725004000NRG24241020230346791 24/10/2023 jogilal 1725004WL026316 jogilal 00415 SBIN0030163 1547 1547 Processed 09/11/2023 291218215 jogilal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
251 PUNASA MP-25-004-048-001/263-A
(KOTHI) 		1725004000NRG24241020230346793 24/10/2023 gyanu nansingh 1725004WL026316 gyanu nansingh 00415 SBIN0030163 1547 1547 Processed 09/11/2023 291218215 gyanunansingh BANK OF INDIA(508505)
252 PUNASA MP-25-004-048-001/277
(KOTHI) 		1725004000NRG24241020230346794 24/10/2023 manisha bai 1725004WL026316 manisha bai 00415 SBIN0030163 1547 1547 Processed 09/11/2023 291218215 manishabai BANK OF INDIA(508505)
253 PUNASA MP-25-004-048-001/334
(KOTHI) 		1725004000NRG24241020230346796 24/10/2023 guddi bai 1725004WL026316 guddi bai 00415 SBIN0030163 1547 1547 Processed 10/11/2023 291218215 guddibai STATE BANK OF INDIA(508548)
254 PUNASA MP-25-004-048-001/454
(KOTHI) 		1725004000NRG24241020230346797 24/10/2023 suraj bai bhima 1725004WL026316 suraj bai bhima 00415 SBIN0030163 1547 1547 Processed 10/11/2023 291218215 surajbaibhima STATE BANK OF INDIA(508548)
255 PUNASA MP-25-004-048-001/475
(KOTHI) 		1725004000NRG24241020230346799 24/10/2023 rumsingh 1725004WL026316 rumsingh 00415 SBIN0030163 1326 1326 Processed 10/11/2023 291218215 rumsingh STATE BANK OF INDIA(508548)
256 PUNASA MP-25-004-048-001/475
(KOTHI) 		1725004000NRG24241020230346798 24/10/2023 rumsingh dedu 1725004WL026316 rumsingh dedu 00415 SBIN0030163 1547 1547 Processed 09/11/2023 291218215 rumsinghdedu BANK OF INDIA(508505)
257 PUNASA MP-25-004-048-001/478
(KOTHI) 		1725004000NRG24241020230346800 24/10/2023 naharsingh malsingh 1725004WL026316 naharsingh malsingh 00415 SBIN0030163 1326 1326 Processed 10/11/2023 291218215 naharsinghmalsingh STATE BANK OF INDIA(508548)
258 PUNASA MP-25-004-048-001/48-A
(KOTHI) 		1725004000NRG24241020230346802 24/10/2023 rupsingh 1725004WL026316 rupsingh 00415 SBIN0030163 1326 1326 Processed 10/11/2023 291218215 rupsingh STATE BANK OF INDIA(508548)
259 PUNASA MP-25-004-048-001/527
(KOTHI) 		1725004000NRG24241020230346805 24/10/2023 goura bai 1725004WL026316 goura bai 00415 SBIN0030163 1326 1326 Processed 10/11/2023 291218215 gourabai STATE BANK OF INDIA(508548)
260 PUNASA MP-25-004-048-001/531-A
(KOTHI) 		1725004000NRG24241020230346806 24/10/2023 geeta 1725004WL026316 geeta 00415 SBIN0030163 1326 1326 Processed 10/11/2023 291218215 geeta STATE BANK OF INDIA(508548)
261 PUNASA MP-25-004-048-001/533
(KOTHI) 		1725004000NRG24241020230346808 24/10/2023 sheru 1725004WL026316 sheru 00415 SBIN0030163 1326 1326 Processed 10/11/2023 291218215 sheru STATE BANK OF INDIA(508548)
262 PUNASA MP-25-004-048-001/533
(KOTHI) 		1725004000NRG24241020230346809 24/10/2023 sona bai 1725004WL026316 sona bai 00415 SBIN0030163 1547 1547 Processed 10/11/2023 291218215 sonabai STATE BANK OF INDIA(508548)
263 PUNASA MP-25-004-048-001/534
(KOTHI) 		1725004000NRG24241020230346810 24/10/2023 ravindra 1725004WL026316 ravindra 00415 SBIN0030163 1547 1547 Processed 10/11/2023 291218215 ravindra STATE BANK OF INDIA(508548)
264 PUNASA MP-25-004-048-001/534
(KOTHI) 		1725004000NRG24241020230346811 24/10/2023 sapna 1725004WL026316 sapna 00415 SBIN0030163 1547 1547 Processed 10/11/2023 291218215 sapna STATE BANK OF INDIA(508548)
265 PUNASA MP-25-004-048-001/544
(KOTHI) 		1725004000NRG24241020230346812 24/10/2023 kavita 1725004WL026316 kavita 00415 SBIN0030163 1547 1547 Processed 09/11/2023 291218215 kavita NARMADA JHABUA GRAMIN BANK(508515)
266 PUNASA MP-25-004-048-001/675
(KOTHI) 		1725004000NRG24241020230346815 24/10/2023 santosh 1725004WL026316 santosh 00415 SBIN0030163 1547 1547 Processed 10/11/2023 291218215 santosh STATE BANK OF INDIA(508548)
267 PUNASA MP-25-004-048-001/678
(KOTHI) 		1725004000NRG24241020230346816 24/10/2023 arun omprakash 1725004WL026316 arun omprakash 00415 SBIN0030163 1547 1547 Processed 10/11/2023 291218215 arunomprakash STATE BANK OF INDIA(508548)
268 PUNASA MP-25-004-048-001/678
(KOTHI) 		1725004000NRG24241020230346817 24/10/2023 reena yadav 1725004WL026316 reena yadav 00415 SBIN0030163 1547 1547 Processed 09/11/2023 291218215 reenayadav AIRTEL PAYMENTS BANK LIMITED(990288)
269 PUNASA MP-25-004-048-001/719
(KOTHI) 		1725004000NRG24241020230346818 24/10/2023 ranjna 1725004WL026316 ranjna 00415 SBIN0030163 1547 1547 Processed 10/11/2023 291218215 ranjna STATE BANK OF INDIA(508548)
270 PUNASA MP-25-004-048-001/740
(KOTHI) 		1725004000NRG24241020230346819 24/10/2023 ranbha bai 1725004WL026316 ranbha bai 00415 SBIN0030163 1547 1547 Processed 09/11/2023 291218215 ranbhabai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
271 PUNASA MP-25-004-048-001/740-A
(KOTHI) 		1725004000NRG24241020230346820 24/10/2023 arati 1725004WL026316 arati 00415 SBIN0030163 1326 1326 Processed 10/11/2023 291218215 arati STATE BANK OF INDIA(508548)
272 PUNASA MP-25-004-048-001/764
(KOTHI) 		1725004000NRG24241020230346823 24/10/2023 ramsingh mangilal 1725004WL026316 ramsingh mangilal 00415 SBIN0030163 1547 1547 Processed 10/11/2023 291218215 ramsinghmangilal STATE BANK OF INDIA(508548)
273 PUNASA MP-25-004-048-001/84-A
(KOTHI) 		1725004000NRG24241020230346824 24/10/2023 radha bai 1725004WL026316 radha bai 00415 SBIN0030163 1547 1547 Processed 10/11/2023 291218215 radhabai STATE BANK OF INDIA(508548)
274 PUNASA MP-25-004-048-001/91
(KOTHI) 		1725004000NRG24241020230346827 24/10/2023 bina bai ramu 1725004WL026316 bina bai ramu 00415 SBIN0030163 1547 1547 Processed 09/11/2023 291218215 binabairamu BANK OF INDIA(508505)
275 PUNASA MP-25-004-048-001/91
(KOTHI) 		1725004000NRG24241020230346826 24/10/2023 ramu 1725004WL026316 ramu 00415 SBIN0030163 1547 1547 Processed 09/11/2023 291218215 ramu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 72709 72709
276 PUNASA MP-25-004-012-004/35
(BILAYA) 		1725004000NRG24231020230346046 24/10/2023 umabai 1725004WL026280 umabai 00415 SBIN0030174 1105 1105 Processed 09/11/2023 291218215 umabai FINO PAYMENTS BANK LTD(608001)
277 PUNASA MP-25-004-014-001/101-A
(BORADI MAL) 		1725004000NRG24231020230345990 24/10/2023 omprakash 1725004WL026279 omprakash 00415 SBIN0030174 1326 1326 Processed 09/11/2023 291218215 omprakash JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
278 PUNASA MP-25-004-014-001/101-A
(BORADI MAL) 		1725004000NRG24231020230345991 24/10/2023 omprakash 1725004WL026279 omprakash 00415 SBIN0030174 1326 1326 Processed 09/11/2023 291218215 omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
279 PUNASA MP-25-004-014-001/120-A
(BORADI MAL) 		1725004000NRG24231020230345994 24/10/2023 sohan ji 1725004WL026279 sohan ji 00415 SBIN0030174 1326 1326 Processed 09/11/2023 291218215 sohanji UCO BANK(607066)
280 PUNASA MP-25-004-014-001/121
(BORADI MAL) 		1725004000NRG24231020230345995 24/10/2023 karan 1725004WL026279 karan 00415 SBIN0030174 1326 1326 Processed 09/11/2023 291218215 karan UCO BANK(607066)
281 PUNASA MP-25-004-014-001/121
(BORADI MAL) 		1725004000NRG24231020230345996 24/10/2023 KARAN Ji 1725004WL026279 KARAN Ji 00415 SBIN0030174 1326 1326 Processed 09/11/2023 291218215 KARANJi UCO BANK(607066)
282 PUNASA MP-25-004-014-001/123-B
(BORADI MAL) 		1725004000NRG24231020230345997 24/10/2023 bharat 1725004WL026279 bharat 00415 SBIN0030174 1326 1326 Processed 10/11/2023 291218215 bharat STATE BANK OF INDIA(508548)
283 PUNASA MP-25-004-014-001/123-B
(BORADI MAL) 		1725004000NRG24231020230345998 24/10/2023 bharat 1725004WL026279 bharat 00415 SBIN0030174 1326 1326 Processed 09/11/2023 291218215 bharat UCO BANK(607066)
284 PUNASA MP-25-004-014-001/128
(BORADI MAL) 		1725004000NRG24231020230346002 24/10/2023 omprakash ji 1725004WL026279 omprakash ji 00415 SBIN0030174 1326 1326 Processed 10/11/2023 291218215 omprakashji STATE BANK OF INDIA(508548)
285 PUNASA MP-25-004-014-001/128
(BORADI MAL) 		1725004000NRG24231020230346003 24/10/2023 omprakash ji 1725004WL026279 omprakash ji 00415 SBIN0030174 1326 1326 Processed 09/11/2023 291218215 omprakashji UCO BANK(607066)
286 PUNASA MP-25-004-014-001/138-B
(BORADI MAL) 		1725004000NRG24231020230346005 24/10/2023 puran 1725004WL026279 puran 00415 SBIN0030174 1326 1326 Processed 09/11/2023 291218215 puran JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
287 PUNASA MP-25-004-014-001/148
(BORADI MAL) 		1725004000NRG24231020230346006 24/10/2023 champalal 1725004WL026279 champalal 00415 SBIN0030174 1326 1326 Processed 09/11/2023 291218215 champalal UCO BANK(607066)
288 PUNASA MP-25-004-014-001/150
(BORADI MAL) 		1725004000NRG24231020230346007 24/10/2023 jagdish 1725004WL026279 jagdish 00415 SBIN0030174 1326 1326 Processed 10/11/2023 291218215 jagdish STATE BANK OF INDIA(508548)
289 PUNASA MP-25-004-014-001/158
(BORADI MAL) 		1725004000NRG24231020230346011 24/10/2023 vijay 1725004WL026279 vijay 00415 SBIN0030174 1326 1326 Processed 09/11/2023 291218215 vijay UCO BANK(607066)
290 PUNASA MP-25-004-014-001/161
(BORADI MAL) 		1725004000NRG24231020230346012 24/10/2023 gendalal 1725004WL026279 gendalal 00415 SBIN0030174 1326 1326 Processed 09/11/2023 291218215 gendalal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
291 PUNASA MP-25-004-014-001/205
(BORADI MAL) 		1725004000NRG24231020230346018 24/10/2023 suresh 1725004WL026279 suresh 00415 SBIN0030174 1326 1326 Processed 10/11/2023 291218215 suresh STATE BANK OF INDIA(508548)
292 PUNASA MP-25-004-014-001/205
(BORADI MAL) 		1725004000NRG24231020230346019 24/10/2023 suresh 1725004WL026279 suresh 00415 SBIN0030174 1326 1326 Processed 09/11/2023 291218215 suresh UCO BANK(607066)
293 PUNASA MP-25-004-014-001/217-A
(BORADI MAL) 		1725004000NRG24231020230346020 24/10/2023 narayan 1725004WL026279 narayan 00415 SBIN0030174 1326 1326 Processed 09/11/2023 291218215 narayan NARMADA JHABUA GRAMIN BANK(508515)
294 PUNASA MP-25-004-014-001/249
(BORADI MAL) 		1725004000NRG24231020230346021 24/10/2023 lekhraj 1725004WL026279 lekhraj 00415 SBIN0030174 1326 1326 Processed 09/11/2023 291218215 lekhraj JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
295 PUNASA MP-25-004-014-001/249
(BORADI MAL) 		1725004000NRG24231020230346022 24/10/2023 lekhraj 1725004WL026279 lekhraj 00415 SBIN0030174 1326 1326 Processed 09/11/2023 291218215 lekhraj UCO BANK(607066)
296 PUNASA MP-25-004-014-001/425
(BORADI MAL) 		1725004000NRG24231020230346026 24/10/2023 shivpal 1725004WL026279 shivpal 00415 SBIN0030174 1326 1326 Processed 09/11/2023 291218215 shivpal UCO BANK(607066)
297 PUNASA MP-25-004-014-001/425
(BORADI MAL) 		1725004000NRG24231020230346027 24/10/2023 shivpal 1725004WL026279 shivpal 00415 SBIN0030174 1326 1326 Processed 09/11/2023 291218215 shivpal UCO BANK(607066)
298 PUNASA MP-25-004-014-001/49
(BORADI MAL) 		1725004000NRG24231020230346036 24/10/2023 Atmaram 1725004WL026279 Atmaram 00415 SBIN0030174 1326 1326 Processed 10/11/2023 291218215 Atmaram STATE BANK OF INDIA(508548)
299 PUNASA MP-25-004-014-001/49
(BORADI MAL) 		1725004000NRG24231020230346035 24/10/2023 gidawaribai 1725004WL026279 gidawaribai 00415 SBIN0030174 1326 1326 Processed 10/11/2023 291218215 gidawaribai STATE BANK OF INDIA(508548)
300 PUNASA MP-25-004-014-001/76
(BORADI MAL) 		1725004000NRG24231020230346042 24/10/2023 jasvant 1725004WL026279 jasvant 00415 SBIN0030174 1326 1326 Processed 09/11/2023 291218215 jasvant UCO BANK(607066)
301 PUNASA MP-25-004-014-001/98
(BORADI MAL) 		1725004000NRG24231020230346044 24/10/2023 ramesh 1725004WL026279 ramesh 00415 SBIN0030174 1326 1326 Processed 09/11/2023 291218215 ramesh UCO BANK(607066)
302 PUNASA MP-25-004-026-001/335-A
(EKHAND) 		1725004000NRG24231020230346052 24/10/2023 Arti 1725004WL026280 Arti 00415 SBIN0030174 1105 1105 Processed 09/11/2023 291218215 Arti FINO PAYMENTS BANK LTD(608001)
303 PUNASA MP-25-004-050-001/218-A
(MATHELA) 		1725004050NRG24241020230346721 24/10/2023 dilip 1725004050WL026314 dilip 00415 SBIN0030174 442 442 Processed 09/11/2023 291218215 dilip JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
304 PUNASA MP-25-004-050-001/270
(MATHELA) 		1725004050NRG24241020230346724 24/10/2023 hariram 1725004050WL026314 hariram 00415 SBIN0030174 442 442 Processed 09/11/2023 291218215 hariram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
305 PUNASA MP-25-004-050-001/315
(MATHELA) 		1725004050NRG24241020230346725 24/10/2023 khusyal 1725004050WL026314 khusyal 00415 SBIN0030174 442 442 Processed 10/11/2023 291218215 khusyal STATE BANK OF INDIA(508548)
306 PUNASA MP-25-004-050-001/393
(MATHELA) 		1725004050NRG24241020230346726 24/10/2023 hukumchand 1725004050WL026314 hukumchand 00415 SBIN0030174 442 442 Processed 10/11/2023 291218215 hukumchand STATE BANK OF INDIA(508548)
307 PUNASA MP-25-004-050-001/395
(MATHELA) 		1725004050NRG24241020230346727 24/10/2023 rajendra 1725004050WL026314 rajendra 00415 SBIN0030174 442 442 Processed 10/11/2023 291218215 rajendra STATE BANK OF INDIA(508548)
308 PUNASA MP-25-004-073-001/13-A
(SULGAON) 		1725004000NRG24231020230345562 24/10/2023 hari 1725004WL026258 hari 00415 SBIN0030174 1326 1326 Processed 10/11/2023 291218215 hari STATE BANK OF INDIA(508548)
309 PUNASA MP-25-004-073-001/144
(SULGAON) 		1725004000NRG24231020230345564 24/10/2023 Mamata bai 1725004WL026258 Mamata bai 00415 SBIN0030174 1326 1326 Processed 10/11/2023 291218215 Mamatabai STATE BANK OF INDIA(508548)
310 PUNASA MP-25-004-073-001/188-A
(SULGAON) 		1725004000NRG24231020230345569 24/10/2023 nandram 1725004WL026258 nandram 00415 SBIN0030174 1326 1326 Processed 09/11/2023 291218215 nandram IDFC BANK LIMITED(608117)
SubTotal 41548 41548
311 PUNASA MP-25-004-062-003/169
(PHIPHRAD) 		1725004062NRG24221020230344990 24/10/2023 DINESH 1725004062WL026222 DINESH 00415 SBIN0030298 1326 1326 Processed 10/11/2023 291218215 DINESH STATE BANK OF INDIA(508548)
312 PUNASA MP-25-004-062-003/32-C
(PHIPHRAD) 		1725004062NRG24221020230344996 24/10/2023 Rajaram 1725004062WL026222 Rajaram 00415 SBIN0030298 1326 1326 Processed 10/11/2023 291218215 Rajaram STATE BANK OF INDIA(508548)
313 PUNASA MP-25-004-069-001/111-B
(ROHANI) 		1725004000NRG24231020230345909 24/10/2023 bijen 1725004WL026273 bijen 00415 SBIN0030298 1547 1547 Processed 10/11/2023 291218215 bijen STATE BANK OF INDIA(508548)
314 PUNASA MP-25-004-069-001/139
(ROHANI) 		1725004000NRG24231020230345911 24/10/2023 shivkumar 1725004WL026273 shivkumar 00415 SBIN0030298 1547 1547 Processed 09/11/2023 291218215 shivkumar BANK OF INDIA(508505)
315 PUNASA MP-25-004-069-001/139-B
(ROHANI) 		1725004000NRG24231020230345913 24/10/2023 dipak 1725004WL026273 dipak 00415 SBIN0030298 1547 1547 Processed 10/11/2023 291218215 dipak STATE BANK OF INDIA(508548)
316 PUNASA MP-25-004-069-001/185
(ROHANI) 		1725004000NRG24231020230345915 24/10/2023 narmdaparsad 1725004WL026273 narmdaparsad 00415 SBIN0030298 1547 1547 Processed 10/11/2023 291218215 narmdaparsad STATE BANK OF INDIA(508548)
317 PUNASA MP-25-004-069-001/209-A
(ROHANI) 		1725004000NRG24231020230345916 24/10/2023 ashok 1725004WL026273 ashok 00415 SBIN0030298 1547 1547 Processed 09/11/2023 291218215 ashok BANK OF INDIA(508505)
318 PUNASA MP-25-004-069-001/230
(ROHANI) 		1725004000NRG24231020230345917 24/10/2023 sadasiv 1725004WL026273 sadasiv 00415 SBIN0030298 1547 1547 Processed 09/11/2023 291218215 sadasiv JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
319 PUNASA MP-25-004-069-002/113-B
(ROHANI) 		1725004000NRG24231020230345924 24/10/2023 tarachand 1725004WL026274 tarachand 00415 SBIN0030298 1547 1547 Processed 10/11/2023 291218215 tarachand STATE BANK OF INDIA(508548)
320 PUNASA MP-25-004-069-002/116-A
(ROHANI) 		1725004000NRG24231020230345925 24/10/2023 sonu 1725004WL026274 sonu 00415 SBIN0030298 1547 1547 Processed 10/11/2023 291218215 sonu STATE BANK OF INDIA(508548)
321 PUNASA MP-25-004-069-002/122-A
(ROHANI) 		1725004000NRG24231020230345926 24/10/2023 jayoti 1725004WL026274 jayoti 00415 SBIN0030298 1547 1547 Processed 10/11/2023 291218215 jayoti STATE BANK OF INDIA(508548)
322 PUNASA MP-25-004-069-002/123-B
(ROHANI) 		1725004000NRG24231020230345927 24/10/2023 nanakram 1725004WL026274 nanakram 00415 SBIN0030298 1547 1547 Processed 09/11/2023 291218215 nanakram FINCARE SMALL FINANCE BANK LTD(608304)
323 PUNASA MP-25-004-069-002/147-B
(ROHANI) 		1725004000NRG24231020230345930 24/10/2023 nirmal 1725004WL026274 nirmal 00415 SBIN0030298 1547 1547 Processed 10/11/2023 291218215 nirmal STATE BANK OF INDIA(508548)
324 PUNASA MP-25-004-069-002/150-A
(ROHANI) 		1725004000NRG24231020230345931 24/10/2023 babulal 1725004WL026274 babulal 00415 SBIN0030298 1547 1547 Processed 10/11/2023 291218215 babulal STATE BANK OF INDIA(508548)
325 PUNASA MP-25-004-069-002/155-A
(ROHANI) 		1725004000NRG24231020230345932 24/10/2023 vijay 1725004WL026274 vijay 00415 SBIN0030298 1547 1547 Processed 10/11/2023 291218215 vijay STATE BANK OF INDIA(508548)
326 PUNASA MP-25-004-069-002/155-C
(ROHANI) 		1725004000NRG24231020230345933 24/10/2023 bhavna 1725004WL026274 bhavna 00415 SBIN0030298 1547 1547 Processed 10/11/2023 291218215 bhavna STATE BANK OF INDIA(508548)
327 PUNASA MP-25-004-069-002/164-C
(ROHANI) 		1725004000NRG24231020230345934 24/10/2023 parkash 1725004WL026274 parkash 00415 SBIN0030298 1547 1547 Processed 10/11/2023 291218215 parkash STATE BANK OF INDIA(508548)
328 PUNASA MP-25-004-069-002/241
(ROHANI) 		1725004000NRG24231020230345945 24/10/2023 subham 1725004WL026274 subham 00415 SBIN0030298 1547 1547 Processed 10/11/2023 291218215 subham STATE BANK OF INDIA(508548)
329 PUNASA MP-25-004-069-002/251-A
(ROHANI) 		1725004000NRG24231020230345947 24/10/2023 hukum 1725004WL026274 hukum 00415 SBIN0030298 1547 1547 Processed 10/11/2023 291218215 hukum STATE BANK OF INDIA(508548)
330 PUNASA MP-25-004-069-002/303
(ROHANI) 		1725004000NRG24231020230345951 24/10/2023 salakram 1725004WL026274 salakram 00415 SBIN0030298 1547 1547 Processed 10/11/2023 291218215 salakram STATE BANK OF INDIA(508548)
331 PUNASA MP-25-004-069-002/304
(ROHANI) 		1725004000NRG24231020230345952 24/10/2023 pujan 1725004WL026274 pujan 00415 SBIN0030298 1547 1547 Processed 09/11/2023 291218215 pujan BANK OF INDIA(508505)
332 PUNASA MP-25-004-069-002/36-A
(ROHANI) 		1725004000NRG24231020230345957 24/10/2023 ramkaresna 1725004WL026274 ramkaresna 00415 SBIN0030298 1547 1547 Processed 10/11/2023 291218215 ramkaresna STATE BANK OF INDIA(508548)
333 PUNASA MP-25-004-069-002/50-A
(ROHANI) 		1725004000NRG24231020230345961 24/10/2023 surendra 1725004WL026274 surendra 00415 SBIN0030298 1547 1547 Processed 10/11/2023 291218215 surendra STATE BANK OF INDIA(508548)
334 PUNASA MP-25-004-069-002/62
(ROHANI) 		1725004000NRG24231020230345964 24/10/2023 gaytaribai 1725004WL026274 gaytaribai 00415 SBIN0030298 1547 1547 Processed 10/11/2023 291218215 gaytaribai STATE BANK OF INDIA(508548)
335 PUNASA MP-25-004-069-002/73-A
(ROHANI) 		1725004000NRG24231020230345968 24/10/2023 rina 1725004WL026274 rina 00415 SBIN0030298 1547 1547 Processed 10/11/2023 291218215 rina STATE BANK OF INDIA(508548)
SubTotal 38233 38233
336 PUNASA MP-25-004-016-001/10
(CHIKDHALIYA) 		1725004000NRG24241020230346418 24/10/2023 diwan sing pratap 1725004WL026297 diwan sing pratap 00415 SBIN0030337 1547 1547 Processed 10/11/2023 291218215 diwansingpratap STATE BANK OF INDIA(508548)
337 PUNASA MP-25-004-016-001/208
(CHIKDHALIYA) 		1725004000NRG24241020230346403 24/10/2023 Chhagan 1725004WL026296 Chhagan 00415 SBIN0030337 1547 1547 Processed 10/11/2023 291218215 Chhagan STATE BANK OF INDIA(508548)
338 PUNASA MP-25-004-016-001/300-A
(CHIKDHALIYA) 		1725004000NRG24241020230346434 24/10/2023 Bhimrav karole 1725004WL026298 Bhimrav karole 00415 SBIN0030337 1105 1105 Processed 10/11/2023 291218215 Bhimravkarole STATE BANK OF INDIA(508548)
339 PUNASA MP-25-004-016-001/436-A
(CHIKDHALIYA) 		1725004000NRG24241020230346437 24/10/2023 Duragesh 1725004WL026298 Duragesh 00415 SBIN0030337 1105 1105 Processed 10/11/2023 291218215 Duragesh STATE BANK OF INDIA(508548)
340 PUNASA MP-25-004-016-001/479
(CHIKDHALIYA) 		1725004000NRG24241020230346440 24/10/2023 anita yadav 1725004WL026298 anita yadav 00415 SBIN0030337 1326 1326 Processed 10/11/2023 291218215 anitayadav STATE BANK OF INDIA(508548)
341 PUNASA MP-25-004-016-001/479
(CHIKDHALIYA) 		1725004000NRG24241020230346439 24/10/2023 shantilal 1725004WL026298 shantilal 00415 SBIN0030337 1105 1105 Processed 10/11/2023 291218215 shantilal STATE BANK OF INDIA(508548)
342 PUNASA MP-25-004-017-001/261
(CHIKTIKHAL) 		1725004017NRG24241020230346858 24/10/2023 vikash 1725004017WL026320 vikash 00415 SBIN0030337 1547 1547 Processed 10/11/2023 291218215 vikash STATE BANK OF INDIA(508548)
SubTotal 9282 9282
343 PUNASA MP-25-004-014-001/127-A
(BORADI MAL) 		1725004000NRG24231020230346000 24/10/2023 santsevak 1725004WL026279 santsevak 00462 UCBA0001345 1326 1326 Processed 09/11/2023 291218215 santsevak JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
344 PUNASA MP-25-004-014-001/127-A
(BORADI MAL) 		1725004000NRG24231020230346001 24/10/2023 santsevak 1725004WL026279 santsevak 00462 UCBA0001345 1326 1326 Processed 09/11/2023 291218215 santsevak UCO BANK(607066)
345 PUNASA MP-25-004-014-001/128-A
(BORADI MAL) 		1725004000NRG24231020230346004 24/10/2023 SANDIP 1725004WL026279 SANDIP 00462 UCBA0001345 1326 1326 Processed 09/11/2023 291218215 SANDIP UCO BANK(607066)
346 PUNASA MP-25-004-014-001/150
(BORADI MAL) 		1725004000NRG24231020230346008 24/10/2023 santosh 1725004WL026279 santosh 00462 UCBA0001345 1326 1326 Processed 09/11/2023 291218215 santosh UCO BANK(607066)
347 PUNASA MP-25-004-014-001/156
(BORADI MAL) 		1725004000NRG24231020230346009 24/10/2023 baghsingh 1725004WL026279 baghsingh 00462 UCBA0001345 1326 1326 Processed 09/11/2023 291218215 baghsingh UCO BANK(607066)
348 PUNASA MP-25-004-014-001/156
(BORADI MAL) 		1725004000NRG24231020230346010 24/10/2023 baghsingh 1725004WL026279 baghsingh 00462 UCBA0001345 1326 1326 Processed 09/11/2023 291218215 baghsingh INDIA POST PAYMENTS BANK LIMITED(508528)
349 PUNASA MP-25-004-014-001/161
(BORADI MAL) 		1725004000NRG24231020230346013 24/10/2023 gendalal 1725004WL026279 gendalal 00462 UCBA0001345 1326 1326 Processed 09/11/2023 291218215 gendalal UCO BANK(607066)
350 PUNASA MP-25-004-014-001/178-A
(BORADI MAL) 		1725004000NRG24231020230346016 24/10/2023 vijay 1725004WL026279 vijay 00462 UCBA0001345 1326 1326 Processed 09/11/2023 291218215 vijay UCO BANK(607066)
351 PUNASA MP-25-004-014-001/178-A
(BORADI MAL) 		1725004000NRG24231020230346017 24/10/2023 vijay 1725004WL026279 vijay 00462 UCBA0001345 1326 1326 Processed 09/11/2023 291218215 vijay UCO BANK(607066)
352 PUNASA MP-25-004-014-001/270
(BORADI MAL) 		1725004000NRG24231020230346023 24/10/2023 lokendra 1725004WL026279 lokendra 00462 UCBA0001345 1326 1326 Processed 09/11/2023 291218215 lokendra JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
353 PUNASA MP-25-004-014-001/270
(BORADI MAL) 		1725004000NRG24231020230346024 24/10/2023 lokendra 1725004WL026279 lokendra 00462 UCBA0001345 1326 1326 Processed 09/11/2023 291218215 lokendra JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
354 PUNASA MP-25-004-014-001/425-B
(BORADI MAL) 		1725004000NRG24231020230346029 24/10/2023 LATA BAI 1725004WL026279 LATA BAI 00462 UCBA0001345 1326 1326 Processed 09/11/2023 291218215 LATABAI UCO BANK(607066)
355 PUNASA MP-25-004-014-001/452
(BORADI MAL) 		1725004000NRG24231020230346030 24/10/2023 manishabai 1725004WL026279 manishabai 00462 UCBA0001345 1326 1326 Processed 09/11/2023 291218215 manishabai UCO BANK(607066)
356 PUNASA MP-25-004-014-001/452
(BORADI MAL) 		1725004000NRG24231020230346031 24/10/2023 mastram ji 1725004WL026279 mastram ji 00462 UCBA0001345 1326 1326 Processed 09/11/2023 291218215 mastramji UCO BANK(607066)
357 PUNASA MP-25-004-014-001/461
(BORADI MAL) 		1725004000NRG24231020230346032 24/10/2023 dinesh 1725004WL026279 dinesh 00462 UCBA0001345 1326 1326 Processed 09/11/2023 291218215 dinesh UCO BANK(607066)
358 PUNASA MP-25-004-014-001/475
(BORADI MAL) 		1725004000NRG24231020230346033 24/10/2023 dilip 1725004WL026279 dilip 00462 UCBA0001345 1326 1326 Processed 09/11/2023 291218215 dilip UCO BANK(607066)
359 PUNASA MP-25-004-014-001/475
(BORADI MAL) 		1725004000NRG24231020230346034 24/10/2023 dilip 1725004WL026279 dilip 00462 UCBA0001345 1326 1326 Processed 10/11/2023 291218215 dilip STATE BANK OF INDIA(508548)
360 PUNASA MP-25-004-014-001/498
(BORADI MAL) 		1725004000NRG24231020230346037 24/10/2023 ramchandra 1725004WL026279 ramchandra 00462 UCBA0001345 1326 1326 Processed 09/11/2023 291218215 ramchandra UCO BANK(607066)
361 PUNASA MP-25-004-014-001/6-B
(BORADI MAL) 		1725004000NRG24231020230346040 24/10/2023 hariom 1725004WL026279 hariom 00462 UCBA0001345 1326 1326 Processed 09/11/2023 291218215 hariom UNION BANK OF INDIA(508500)
362 PUNASA MP-25-004-014-001/6-B
(BORADI MAL) 		1725004000NRG24231020230346041 24/10/2023 nandini 1725004WL026279 nandini 00462 UCBA0001345 1326 1326 Processed 09/11/2023 291218215 nandini IDFC BANK LIMITED(608117)
363 PUNASA MP-25-004-062-003/176
(PHIPHRAD) 		1725004062NRG24221020230344992 24/10/2023 jiten 1725004062WL026222 jiten 00462 UCBA0001345 1326 1326 Processed 09/11/2023 291218215 jiten FINO PAYMENTS BANK LTD(608001)
SubTotal 27846 27846
364 PUNASA MP-25-004-012-001/314
(BILAYA) 		1725004012NRG24241020230346717 24/10/2023 mukesh 1725004012WL026312 mukesh 00666 IDFB0041322 1547 1547 Processed 09/11/2023 291218215 mukesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
365 PUNASA MP-25-004-050-001/149
(MATHELA) 		1725004050NRG24241020230346720 24/10/2023 dulichand 1725004050WL026314 dulichand 00666 IDFB0041322 442 442 Processed 09/11/2023 291218215 dulichand IDFC BANK LIMITED(608117)
366 PUNASA MP-25-004-073-001/134-B
(SULGAON) 		1725004000NRG24231020230345563 24/10/2023 Lalsingh 1725004WL026258 Lalsingh 00666 IDFB0041322 1326 1326 Processed 09/11/2023 291218215 Lalsingh IDFC BANK LIMITED(608117)
367 PUNASA MP-25-004-073-001/165
(SULGAON) 		1725004000NRG24231020230345566 24/10/2023 arjun nihal 1725004WL026258 arjun nihal 00666 IDFB0041322 1326 1326 Processed 09/11/2023 291218215 arjunnihal IDFC BANK LIMITED(608117)
368 PUNASA MP-25-004-073-001/296-A
(SULGAON) 		1725004000NRG24231020230345576 24/10/2023 mukesh vishvkerma 1725004WL026258 mukesh vishvkerma 00666 IDFB0041322 1326 1326 Processed 09/11/2023 291218215 mukeshvishvkerma IDFC BANK LIMITED(608117)
369 PUNASA MP-25-004-073-001/418-B
(SULGAON) 		1725004000NRG24231020230345584 24/10/2023 MUJAFAR 1725004WL026258 MUJAFAR 00666 IDFB0041322 1326 1326 Processed 09/11/2023 291218215 MUJAFAR IDFC BANK LIMITED(608117)
370 PUNASA MP-25-004-073-001/819
(SULGAON) 		1725004000NRG24231020230345618 24/10/2023 gulame mustafa 1725004WL026258 gulame mustafa 00666 IDFB0041322 1326 1326 Processed 09/11/2023 291218215 gulamemustafa IDFC BANK LIMITED(608117)
SubTotal 8619 8619
371 PUNASA MP-25-004-016-001/600
(CHIKDHALIYA) 		1725004000NRG24241020230346449 24/10/2023 AJAY 1725004WL026298 AJAY 00688 FINO0001001 1105 1105 Processed 09/11/2023 291218215 AJAY FINO PAYMENTS BANK LTD(608001)
372 PUNASA MP-25-004-073-001/886
(SULGAON) 		1725004000NRG24231020230345621 24/10/2023 Jitendra 1725004WL026258 Jitendra 00688 FINO0001001 1326 1326 Processed 09/11/2023 291218215 Jitendra FINO PAYMENTS BANK LTD(608001)
373 PUNASA MP-25-004-073-001/886
(SULGAON) 		1725004000NRG24231020230345622 24/10/2023 Jitendra 1725004WL026258 Jitendra 00688 FINO0001001 1326 1326 Processed 10/11/2023 291218215 Jitendra STATE BANK OF INDIA(508548)
SubTotal 3757 3757
374 PUNASA MP-25-004-012-004/22-A
(BILAYA) 		1725004000NRG24231020230346045 24/10/2023 bhagvan 1725004WL026280 bhagvan 00688 FINO0001446 1105 1105 Processed 09/11/2023 291218215 bhagvan FINO PAYMENTS BANK LTD(608001)
375 PUNASA MP-25-004-012-004/44-B
(BILAYA) 		1725004000NRG24231020230346047 24/10/2023 khumanshing 1725004WL026280 khumanshing 00688 FINO0001446 1105 1105 Processed 09/11/2023 291218215 khumanshing FINO PAYMENTS BANK LTD(608001)
376 PUNASA MP-25-004-012-004/50-B
(BILAYA) 		1725004000NRG24231020230346049 24/10/2023 anil 1725004WL026280 anil 00688 FINO0001446 1105 1105 Processed 09/11/2023 291218215 anil FINO PAYMENTS BANK LTD(608001)
377 PUNASA MP-25-004-026-001/221-A
(EKHAND) 		1725004000NRG24231020230346051 24/10/2023 nila 1725004WL026280 nila 00688 FINO0001446 884 884 Processed 09/11/2023 291218215 nila FINO PAYMENTS BANK LTD(608001)
378 PUNASA MP-25-004-026-001/342
(EKHAND) 		1725004000NRG24231020230346053 24/10/2023 hareram 1725004WL026280 hareram 00688 FINO0001446 1105 1105 Processed 09/11/2023 291218215 hareram FINO PAYMENTS BANK LTD(608001)
379 PUNASA MP-25-004-036-001/41
(INDHAWDI) 		1725004000NRG24231020230346100 24/10/2023 Khajan 1725004WL026280 Khajan 00688 FINO0001446 1105 1105 Processed 09/11/2023 291218215 Khajan FINO PAYMENTS BANK LTD(608001)
380 PUNASA MP-25-004-036-001/488
(INDHAWDI) 		1725004000NRG24231020230346101 24/10/2023 bavana 1725004WL026280 bavana 00688 FINO0001446 1105 1105 Processed 09/11/2023 291218215 bavana INDIA POST PAYMENTS BANK LIMITED(508528)
381 PUNASA MP-25-004-042-001/146-A
(KAROLI) 		1725004000NRG24231020230346102 24/10/2023 harnam 1725004WL026280 harnam 00688 FINO0001446 1105 1105 Processed 09/11/2023 291218215 harnam FINO PAYMENTS BANK LTD(608001)
382 PUNASA MP-25-004-056-001/106-B
(NARLAY) 		1725004000NRG24231020230346103 24/10/2023 deepak 1725004WL026280 deepak 00688 FINO0001446 1105 1105 Processed 09/11/2023 291218215 deepak FINO PAYMENTS BANK LTD(608001)
383 PUNASA MP-25-004-056-001/113-B
(NARLAY) 		1725004000NRG24231020230346104 24/10/2023 radhesyam 1725004WL026280 radhesyam 00688 FINO0001446 1105 1105 Processed 09/11/2023 291218215 radhesyam FINO PAYMENTS BANK LTD(608001)
384 PUNASA MP-25-004-056-001/115-B
(NARLAY) 		1725004000NRG24231020230346106 24/10/2023 dinesh 1725004WL026280 dinesh 00688 FINO0001446 1105 1105 Processed 09/11/2023 291218215 dinesh FINO PAYMENTS BANK LTD(608001)
385 PUNASA MP-25-004-056-001/139-A
(NARLAY) 		1725004000NRG24231020230346108 24/10/2023 hitesh 1725004WL026280 hitesh 00688 FINO0001446 1105 1105 Processed 09/11/2023 291218215 hitesh FINO PAYMENTS BANK LTD(608001)
386 PUNASA MP-25-004-056-001/162-A
(NARLAY) 		1725004000NRG24231020230346111 24/10/2023 chetan 1725004WL026280 chetan 00688 FINO0001446 1105 1105 Processed 09/11/2023 291218215 chetan FINO PAYMENTS BANK LTD(608001)
387 PUNASA MP-25-004-056-001/17-A
(NARLAY) 		1725004000NRG24231020230346115 24/10/2023 shishupal 1725004WL026280 shishupal 00688 FINO0001446 1105 1105 Processed 09/11/2023 291218215 shishupal FINO PAYMENTS BANK LTD(608001)
388 PUNASA MP-25-004-056-001/194-B
(NARLAY) 		1725004000NRG24231020230346116 24/10/2023 rahul 1725004WL026280 rahul 00688 FINO0001446 1105 1105 Processed 09/11/2023 291218215 rahul FINO PAYMENTS BANK LTD(608001)
389 PUNASA MP-25-004-056-001/198-B
(NARLAY) 		1725004000NRG24231020230346118 24/10/2023 tejkaran 1725004WL026280 tejkaran 00688 FINO0001446 1105 1105 Processed 09/11/2023 291218215 tejkaran FINO PAYMENTS BANK LTD(608001)
390 PUNASA MP-25-004-056-001/198-C
(NARLAY) 		1725004000NRG24231020230346120 24/10/2023 mayaram 1725004WL026280 mayaram 00688 FINO0001446 1105 1105 Processed 09/11/2023 291218215 mayaram FINO PAYMENTS BANK LTD(608001)
391 PUNASA MP-25-004-056-001/202-A
(NARLAY) 		1725004000NRG24231020230346122 24/10/2023 santosh 1725004WL026280 santosh 00688 FINO0001446 1105 1105 Processed 09/11/2023 291218215 santosh FINO PAYMENTS BANK LTD(608001)
392 PUNASA MP-25-004-056-001/202-C
(NARLAY) 		1725004000NRG24231020230346124 24/10/2023 jagdish 1725004WL026280 jagdish 00688 FINO0001446 1105 1105 Processed 09/11/2023 291218215 jagdish FINO PAYMENTS BANK LTD(608001)
393 PUNASA MP-25-004-056-001/263
(NARLAY) 		1725004000NRG24231020230346126 24/10/2023 sunil 1725004WL026280 sunil 00688 FINO0001446 1105 1105 Processed 09/11/2023 291218215 sunil FINO PAYMENTS BANK LTD(608001)
394 PUNASA MP-25-004-056-001/265-B
(NARLAY) 		1725004000NRG24231020230346128 24/10/2023 beniram 1725004WL026280 beniram 00688 FINO0001446 1105 1105 Processed 09/11/2023 291218215 beniram FINO PAYMENTS BANK LTD(608001)
395 PUNASA MP-25-004-056-001/270
(NARLAY) 		1725004000NRG24231020230346129 24/10/2023 vishal 1725004WL026280 vishal 00688 FINO0001446 1105 1105 Processed 09/11/2023 291218215 vishal FINO PAYMENTS BANK LTD(608001)
396 PUNASA MP-25-004-056-001/286
(NARLAY) 		1725004000NRG24231020230346134 24/10/2023 OMKAR 1725004WL026280 OMKAR 00688 FINO0001446 1105 1105 Processed 09/11/2023 291218215 OMKAR FINO PAYMENTS BANK LTD(608001)
397 PUNASA MP-25-004-056-001/310-A
(NARLAY) 		1725004000NRG24231020230346136 24/10/2023 jagdish 1725004WL026280 jagdish 00688 FINO0001446 1105 1105 Processed 09/11/2023 291218215 jagdish FINO PAYMENTS BANK LTD(608001)
398 PUNASA MP-25-004-056-001/399-A
(NARLAY) 		1725004000NRG24231020230346140 24/10/2023 jivanlal 1725004WL026280 jivanlal 00688 FINO0001446 1105 1105 Processed 09/11/2023 291218215 jivanlal FINO PAYMENTS BANK LTD(608001)
399 PUNASA MP-25-004-056-001/434-B
(NARLAY) 		1725004000NRG24231020230346142 24/10/2023 hukum 1725004WL026280 hukum 00688 FINO0001446 1105 1105 Processed 09/11/2023 291218215 hukum FINO PAYMENTS BANK LTD(608001)
400 PUNASA MP-25-004-056-001/447
(NARLAY) 		1725004000NRG24231020230346143 24/10/2023 roshan 1725004WL026280 roshan 00688 FINO0001446 1105 1105 Processed 09/11/2023 291218215 roshan FINO PAYMENTS BANK LTD(608001)
401 PUNASA MP-25-004-056-001/450
(NARLAY) 		1725004000NRG24231020230346144 24/10/2023 jitendar 1725004WL026280 jitendar 00688 FINO0001446 1105 1105 Processed 09/11/2023 291218215 jitendar FINO PAYMENTS BANK LTD(608001)
402 PUNASA MP-25-004-056-001/452
(NARLAY) 		1725004000NRG24231020230346146 24/10/2023 ganesh 1725004WL026280 ganesh 00688 FINO0001446 1105 1105 Processed 09/11/2023 291218215 ganesh FINO PAYMENTS BANK LTD(608001)
403 PUNASA MP-25-004-056-001/9-C
(NARLAY) 		1725004000NRG24231020230346150 24/10/2023 rajat 1725004WL026280 rajat 00688 FINO0001446 1105 1105 Processed 09/11/2023 291218215 rajat FINO PAYMENTS BANK LTD(608001)
404 PUNASA MP-25-004-056-001/94-B
(NARLAY) 		1725004000NRG24231020230346151 24/10/2023 mahesh 1725004WL026280 mahesh 00688 FINO0001446 1105 1105 Processed 09/11/2023 291218215 mahesh FINO PAYMENTS BANK LTD(608001)
SubTotal 34034 34034
405 PUNASA MP-25-004-011-001/1247
(BHIGAWA) 		1725004000NRG24241020230346760 24/10/2023 Lekhram 1725004WL026316 Lekhram 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291218215 Lekhram STATE BANK OF INDIA(508548)
406 PUNASA MP-25-004-069-001/111-C
(ROHANI) 		1725004000NRG24231020230345910 24/10/2023 raguvir 1725004WL026273 raguvir 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291218215 raguvir INDIA POST PAYMENTS BANK LIMITED(508528)
407 PUNASA MP-25-004-073-001/600-D
(SULGAON) 		1725004000NRG24231020230345597 24/10/2023 Nasreen 1725004WL026258 Nasreen 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291218215 Nasreen BANK OF MAHARASHTRA(607387)
SubTotal 4199 4199
408 PUNASA MP-25-004-010-001/214
(BHAWARLA) 		1725004000NRG24241020230346456 24/10/2023 chamrabai 1725004WL026299 chamrabai 00697 BKID0NAMRGB 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
409 PUNASA MP-25-004-010-001/234-A
(BHAWARLA) 		1725004000NRG24241020230346457 24/10/2023 valibai 1725004WL026299 valibai 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291218215 valibai NARMADA JHABUA GRAMIN BANK(508515)
410 PUNASA MP-25-004-010-001/27
(BHAWARLA) 		1725004000NRG24241020230346464 24/10/2023 mayabai 1725004WL026299 mayabai 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291218215 mayabai NARMADA JHABUA GRAMIN BANK(508515)
411 PUNASA MP-25-004-010-001/289
(BHAWARLA) 		1725004000NRG24241020230346465 24/10/2023 Chhayabai 1725004WL026299 Chhayabai 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291218215 Chhayabai NARMADA JHABUA GRAMIN BANK(508515)
412 PUNASA MP-25-004-016-001/550
(CHIKDHALIYA) 		1725004000NRG24241020230346441 24/10/2023 LALUBAI 1725004WL026298 LALUBAI 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291218215 LALUBAI UCO BANK(607066)
SubTotal 6630 6630
Total 551837 551837

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_241023APB_FTO_330387 AXIS BANK UTIB0002822 Sanawad 2210
2 PUNASA MP1725004_241023APB_FTO_330387 AXIS BANK UTIB0003908 BARWAHA 1326
3 PUNASA MP1725004_241023APB_FTO_330387 Bank of Baroda BARB0SANAWA SANAWAD 2652
4 PUNASA MP1725004_241023APB_FTO_330387 Bank of India BKID0009503 MUNDI 55029
5 PUNASA MP1725004_241023APB_FTO_330387 Bank of India BKID0009531 NHDC SIDHWARKUT 3094
6 PUNASA MP1725004_241023APB_FTO_330387 Bank of India BKID0009538 OMKARESHWAR 7293
7 PUNASA MP1725004_241023APB_FTO_330387 Bank of India BKID0009546 PUNASA 50830
8 PUNASA MP1725004_241023APB_FTO_330387 Bank of India BKID0009924 BANGARDA 6409
9 PUNASA MP1725004_241023APB_FTO_330387 Bank of India BKID0009975 ATUDKHAS 30498
10 PUNASA MP1725004_241023APB_FTO_330387 Bank of Maharastra MAHB0000700 SULGAON 71162
11 PUNASA MP1725004_241023APB_FTO_330387 IDBI Bank IBKL0000528 SANAWAD 4420
12 PUNASA MP1725004_241023APB_FTO_330387 Punjab National Bank PUNB0049600 PUNASA 39780
13 PUNASA MP1725004_241023APB_FTO_330387 Punjab National Bank PUNB0985100 Sanawad 1326
14 PUNASA MP1725004_241023APB_FTO_330387 State Bank of India SBIN0007138 SANAWAD 3536
15 PUNASA MP1725004_241023APB_FTO_330387 State Bank of India SBIN0008522 NARMADA NAGAR 22763
16 PUNASA MP1725004_241023APB_FTO_330387 State Bank of India SBIN0030031 KHARGONE ROAD, SANAWAD 2652
17 PUNASA MP1725004_241023APB_FTO_330387 State Bank of India SBIN0030163 OMKARESHWAR 72709
18 PUNASA MP1725004_241023APB_FTO_330387 State Bank of India SBIN0030174 NIMARKHEDI 41548
19 PUNASA MP1725004_241023APB_FTO_330387 State Bank of India SBIN0030298 BANGARDA(PURNI) 38233
20 PUNASA MP1725004_241023APB_FTO_330387 State Bank of India SBIN0030337 ASINDER(NARMADANAGAR) 9282
21 PUNASA MP1725004_241023APB_FTO_330387 UCO Bank UCBA0001345 KALMUKHI 27846
22 PUNASA MP1725004_241023APB_FTO_330387 IDFC Bank IDFB0041322 SANAWAD 8619
23 PUNASA MP1725004_241023APB_FTO_330387 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3757
24 PUNASA MP1725004_241023APB_FTO_330387 Fino Payments Bank Ltd FINO0001446 MP RO 34034
25 PUNASA MP1725004_241023APB_FTO_330387 India Post Payments Bank IPOS0000001 Khandwa 4199
26 PUNASA MP1725004_241023APB_FTO_330387 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 6630

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