Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:24:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725004_310823APB_FTO_243109
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) 		1725004000NRG24310820230283659 31/08/2023 prdeep 1725004WL020853 prdeep 00032 UTIB0002822 1105 1105 Processed 07/09/2023 067921570 prdeep JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
2 PUNASA MP-25-004-028-002/212
(GHOGHALGAON) 		1725004000NRG24310820230283660 31/08/2023 prdeep 1725004WL020853 prdeep 00032 UTIB0002822 1105 1105 Processed 07/09/2023 067921570 prdeep STATE BANK OF INDIA(508548)
SubTotal 2210 2210
3 PUNASA MP-25-004-029-001/239-A
(GORADIYA) 		1725004029NRG24310820230284035 31/08/2023 DURGA BAI 1725004029WL020869 DURGA BAI 00045 BARB0DBBBIR 1326 1326 Processed 07/09/2023 067921570 DURGABAI BANK OF BARODA(606985)
4 PUNASA MP-25-004-029-001/239-A
(GORADIYA) 		1725004029NRG24310820230284034 31/08/2023 santosh 1725004029WL020869 santosh 00045 BARB0DBBBIR 1326 1326 Processed 07/09/2023 067921570 santosh BANK OF BARODA(606985)
5 PUNASA MP-25-004-029-001/245
(GORADIYA) 		1725004029NRG24310820230284037 31/08/2023 gopal 1725004029WL020869 gopal 00045 BARB0DBBBIR 1326 1326 Processed 07/09/2023 067921570 gopal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
6 PUNASA MP-25-004-029-001/265-A
(GORADIYA) 		1725004029NRG24310820230284039 31/08/2023 REKHA BAI 1725004029WL020869 REKHA BAI 00045 BARB0DBBBIR 1326 1326 Processed 07/09/2023 067921570 REKHABAI BANK OF BARODA(606985)
7 PUNASA MP-25-004-029-001/265-A
(GORADIYA) 		1725004029NRG24310820230284038 31/08/2023 vinod 1725004029WL020869 vinod 00045 BARB0DBBBIR 1326 1326 Processed 07/09/2023 067921570 vinod BANK OF BARODA(606985)
8 PUNASA MP-25-004-029-001/323
(GORADIYA) 		1725004029NRG24310820230284041 31/08/2023 kailash 1725004029WL020869 kailash 00045 BARB0DBBBIR 1326 1326 Processed 07/09/2023 067921570 kailash BANK OF BARODA(606985)
9 PUNASA MP-25-004-029-001/323
(GORADIYA) 		1725004029NRG24310820230284042 31/08/2023 kokila bai 1725004029WL020869 kokila bai 00045 BARB0DBBBIR 1326 1326 Processed 07/09/2023 067921570 kokilabai BANK OF BARODA(606985)
10 PUNASA MP-25-004-029-001/323-A
(GORADIYA) 		1725004029NRG24310820230284043 31/08/2023 DEEPAK 1725004029WL020869 DEEPAK 00045 BARB0DBBBIR 1326 1326 Processed 07/09/2023 067921570 DEEPAK BANK OF BARODA(606985)
11 PUNASA MP-25-004-029-001/323-A
(GORADIYA) 		1725004029NRG24310820230284044 31/08/2023 MALTI BAI 1725004029WL020869 MALTI BAI 00045 BARB0DBBBIR 1326 1326 Processed 07/09/2023 067921570 MALTIBAI BANK OF BARODA(606985)
12 PUNASA MP-25-004-029-001/323-B
(GORADIYA) 		1725004029NRG24310820230284046 31/08/2023 RANU 1725004029WL020869 RANU 00045 BARB0DBBBIR 1326 1326 Processed 07/09/2023 067921570 RANU BANK OF BARODA(606985)
13 PUNASA MP-25-004-029-001/323-B
(GORADIYA) 		1725004029NRG24310820230284045 31/08/2023 RISHIRAJ 1725004029WL020869 RISHIRAJ 00045 BARB0DBBBIR 1326 1326 Processed 07/09/2023 067921570 RISHIRAJ BANK OF BARODA(606985)
14 PUNASA MP-25-004-029-001/91
(GORADIYA) 		1725004029NRG24310820230284051 31/08/2023 mahes 1725004029WL020870 mahes 00045 BARB0DBBBIR 1326 1326 Processed 07/09/2023 067921570 mahes BANK OF BARODA(606985)
15 PUNASA MP-25-004-029-001/92
(GORADIYA) 		1725004029NRG24310820230284048 31/08/2023 ramesh 1725004029WL020869 ramesh 00045 BARB0DBBBIR 1326 1326 Processed 07/09/2023 067921570 ramesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 17238 17238
16 PUNASA MP-25-004-011-001/1125
(BHIGAWA) 		1725004011NRG24310820230282641 31/08/2023 chintaram 1725004011WL020752 chintaram 00045 BARB0SANAWA 1105 1105 Processed 07/09/2023 067921570 chintaram STATE BANK OF INDIA(508548)
SubTotal 1105 1105
17 PUNASA MP-25-004-026-001/369
(EKHAND) 		1725004000NRG24310820230282775 31/08/2023 LATA BAI NIHAL 1725004WL020762 LATA BAI NIHAL 00048 BKID0009503 442 442 Processed 07/09/2023 067921570 LATABAINIHAL RATNAKAR BANK(607393)
18 PUNASA MP-25-004-033-001/31
(GUYDA) 		1725004000NRG24310820230283424 31/08/2023 poojabai 1725004WL020819 poojabai 00048 BKID0009503 884 884 Processed 07/09/2023 067921570 poojabai BANK OF INDIA(508505)
19 PUNASA MP-25-004-033-001/327
(GUYDA) 		1725004000NRG24310820230283418 31/08/2023 Uhsa bai 1725004WL020818 Uhsa bai 00048 BKID0009503 1326 1326 Processed 07/09/2023 067921570 Uhsabai BANK OF INDIA(508505)
20 PUNASA MP-25-004-033-001/381-A
(GUYDA) 		1725004000NRG24310820230283419 31/08/2023 Shivkanya bai 1725004WL020818 Shivkanya bai 00048 BKID0009503 1326 1326 Processed 07/09/2023 067921570 Shivkanyabai BANK OF INDIA(508505)
21 PUNASA MP-25-004-033-001/389-A
(GUYDA) 		1725004000NRG24310820230283427 31/08/2023 nirmla bai 1725004WL020819 nirmla bai 00048 BKID0009503 884 884 Processed 07/09/2023 067921570 nirmlabai INDIA POST PAYMENTS BANK LIMITED(508528)
22 PUNASA MP-25-004-037-001/1
(INJALWADA) 		1725004000NRG24310820230282983 31/08/2023 sunil 1725004WL020785 sunil 00048 BKID0009503 884 884 Processed 07/09/2023 067921570 sunil BANK OF INDIA(508505)
23 PUNASA MP-25-004-037-001/101
(INJALWADA) 		1725004000NRG24310820230282973 31/08/2023 bhim 1725004WL020784 bhim 00048 BKID0009503 1547 1547 Processed 07/09/2023 067921570 bhim BANK OF INDIA(508505)
24 PUNASA MP-25-004-037-001/105
(INJALWADA) 		1725004000NRG24310820230283008 31/08/2023 bhagvatibai 1725004WL020787 bhagvatibai 00048 BKID0009503 1326 1326 Processed 07/09/2023 067921570 bhagvatibai BANK OF INDIA(508505)
25 PUNASA MP-25-004-037-001/110
(INJALWADA) 		1725004000NRG24310820230283010 31/08/2023 naval 1725004WL020787 naval 00048 BKID0009503 1326 1326 Processed 07/09/2023 067921570 naval BANK OF INDIA(508505)
26 PUNASA MP-25-004-037-001/142-A
(INJALWADA) 		1725004000NRG24310820230283013 31/08/2023 sunil 1725004WL020787 sunil 00048 BKID0009503 1326 1326 Processed 07/09/2023 067921570 sunil BANK OF INDIA(508505)
27 PUNASA MP-25-004-037-001/150
(INJALWADA) 		1725004000NRG24310820230283015 31/08/2023 pappu 1725004WL020787 pappu 00048 BKID0009503 1326 1326 Processed 07/09/2023 067921570 pappu BANK OF INDIA(508505)
28 PUNASA MP-25-004-037-001/155-C
(INJALWADA) 		1725004000NRG24310820230283016 31/08/2023 munshi 1725004WL020787 munshi 00048 BKID0009503 1326 1326 Processed 07/09/2023 067921570 munshi BANK OF INDIA(508505)
29 PUNASA MP-25-004-037-001/155-C
(INJALWADA) 		1725004000NRG24310820230283017 31/08/2023 umabai 1725004WL020787 umabai 00048 BKID0009503 1326 1326 Processed 07/09/2023 067921570 umabai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
30 PUNASA MP-25-004-037-001/155-C
(INJALWADA) 		1725004000NRG24310820230283018 31/08/2023 umabai 1725004WL020787 umabai 00048 BKID0009503 1326 1326 Processed 07/09/2023 067921570 umabai BANK OF INDIA(508505)
31 PUNASA MP-25-004-037-001/2
(INJALWADA) 		1725004000NRG24310820230283020 31/08/2023 bhaiyalal 1725004WL020787 bhaiyalal 00048 BKID0009503 1326 1326 Processed 07/09/2023 067921570 bhaiyalal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
32 PUNASA MP-25-004-037-001/24
(INJALWADA) 		1725004000NRG24310820230283021 31/08/2023 jyotibai 1725004WL020787 jyotibai 00048 BKID0009503 1326 1326 Processed 07/09/2023 067921570 jyotibai BANK OF INDIA(508505)
33 PUNASA MP-25-004-037-001/27
(INJALWADA) 		1725004000NRG24310820230283022 31/08/2023 misribai 1725004WL020787 misribai 00048 BKID0009503 1326 1326 Processed 07/09/2023 067921570 misribai BANK OF INDIA(508505)
34 PUNASA MP-25-004-037-001/27-B
(INJALWADA) 		1725004000NRG24310820230283023 31/08/2023 Rekhabai 1725004WL020787 Rekhabai 00048 BKID0009503 1326 1326 Processed 07/09/2023 067921570 Rekhabai BANK OF INDIA(508505)
35 PUNASA MP-25-004-037-001/30
(INJALWADA) 		1725004000NRG24310820230282985 31/08/2023 chetram 1725004WL020785 chetram 00048 BKID0009503 1547 1547 Processed 07/09/2023 067921570 chetram INDIA POST PAYMENTS BANK LIMITED(508528)
36 PUNASA MP-25-004-037-001/31
(INJALWADA) 		1725004000NRG24310820230283024 31/08/2023 ashok 1725004WL020787 ashok 00048 BKID0009503 1326 1326 Processed 07/09/2023 067921570 ashok FINO PAYMENTS BANK LTD(608001)
37 PUNASA MP-25-004-037-001/33
(INJALWADA) 		1725004000NRG24310820230282974 31/08/2023 ramai 1725004WL020784 ramai 00048 BKID0009503 1547 1547 Processed 07/09/2023 067921570 ramai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
38 PUNASA MP-25-004-037-001/53-A
(INJALWADA) 		1725004000NRG24310820230282976 31/08/2023 chandubai 1725004WL020784 chandubai 00048 BKID0009503 1547 1547 Processed 07/09/2023 067921570 chandubai BANK OF INDIA(508505)
39 PUNASA MP-25-004-037-001/57
(INJALWADA) 		1725004000NRG24310820230283026 31/08/2023 bhagwan 1725004WL020787 bhagwan 00048 BKID0009503 1326 1326 Processed 07/09/2023 067921570 bhagwan BANK OF INDIA(508505)
40 PUNASA MP-25-004-037-001/57-A
(INJALWADA) 		1725004000NRG24310820230283027 31/08/2023 ashok 1725004WL020787 ashok 00048 BKID0009503 1326 1326 Processed 07/09/2023 067921570 ashok BANK OF INDIA(508505)
41 PUNASA MP-25-004-037-001/57-A
(INJALWADA) 		1725004000NRG24310820230283028 31/08/2023 parmila 1725004WL020787 parmila 00048 BKID0009503 1326 1326 Processed 07/09/2023 067921570 parmila BANK OF INDIA(508505)
42 PUNASA MP-25-004-037-001/57-B
(INJALWADA) 		1725004000NRG24310820230283029 31/08/2023 mahesh 1725004WL020787 mahesh 00048 BKID0009503 1326 1326 Processed 07/09/2023 067921570 mahesh BANK OF INDIA(508505)
43 PUNASA MP-25-004-037-001/65
(INJALWADA) 		1725004000NRG24310820230283031 31/08/2023 manish 1725004WL020787 manish 00048 BKID0009503 1326 1326 Processed 07/09/2023 067921570 manish BANK OF INDIA(508505)
44 PUNASA MP-25-004-037-001/72
(INJALWADA) 		1725004000NRG24310820230283033 31/08/2023 basubai 1725004WL020787 basubai 00048 BKID0009503 1326 1326 Processed 07/09/2023 067921570 basubai BANK OF INDIA(508505)
45 PUNASA MP-25-004-037-001/92
(INJALWADA) 		1725004000NRG24310820230283034 31/08/2023 radheshyam 1725004WL020787 radheshyam 00048 BKID0009503 1326 1326 Processed 07/09/2023 067921570 radheshyam HDFC BANK LTD(607152)
46 PUNASA MP-25-004-037-001/92-A
(INJALWADA) 		1725004000NRG24310820230283035 31/08/2023 sevakram 1725004WL020787 sevakram 00048 BKID0009503 1326 1326 Processed 07/09/2023 067921570 sevakram BANK OF INDIA(508505)
47 PUNASA MP-25-004-037-001/92-A
(INJALWADA) 		1725004000NRG24310820230283036 31/08/2023 syamu 1725004WL020787 syamu 00048 BKID0009503 1326 1326 Processed 07/09/2023 067921570 syamu BANK OF INDIA(508505)
48 PUNASA MP-25-004-037-002/113-B
(INJALWADA) 		1725004000NRG24310820230283039 31/08/2023 kavita 1725004WL020787 kavita 00048 BKID0009503 1326 1326 Processed 07/09/2023 067921570 kavita BANK OF INDIA(508505)
49 PUNASA MP-25-004-037-002/145-B
(INJALWADA) 		1725004000NRG24310820230283042 31/08/2023 dariyav 1725004WL020787 dariyav 00048 BKID0009503 1326 1326 Processed 07/09/2023 067921570 dariyav JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
50 PUNASA MP-25-004-037-002/145-B
(INJALWADA) 		1725004000NRG24310820230283043 31/08/2023 jagvatibai 1725004WL020787 jagvatibai 00048 BKID0009503 1326 1326 Processed 07/09/2023 067921570 jagvatibai BANK OF INDIA(508505)
51 PUNASA MP-25-004-037-002/149-B
(INJALWADA) 		1725004000NRG24310820230283045 31/08/2023 mangat 1725004WL020787 mangat 00048 BKID0009503 1326 1326 Processed 07/09/2023 067921570 mangat BANK OF INDIA(508505)
52 PUNASA MP-25-004-037-002/149-B
(INJALWADA) 		1725004000NRG24310820230283046 31/08/2023 sushila bai 1725004WL020787 sushila bai 00048 BKID0009503 1326 1326 Processed 07/09/2023 067921570 sushilabai BANK OF INDIA(508505)
53 PUNASA MP-25-004-037-002/157-B
(INJALWADA) 		1725004000NRG24310820230283048 31/08/2023 manjubai 1725004WL020787 manjubai 00048 BKID0009503 1326 1326 Processed 07/09/2023 067921570 manjubai BANK OF INDIA(508505)
54 PUNASA MP-25-004-037-002/159
(INJALWADA) 		1725004000NRG24310820230283001 31/08/2023 sandip 1725004WL020786 sandip 00048 BKID0009503 1326 1326 Processed 07/09/2023 067921570 sandip BANK OF INDIA(508505)
55 PUNASA MP-25-004-037-002/164
(INJALWADA) 		1725004000NRG24310820230283049 31/08/2023 jayntsing 1725004WL020787 jayntsing 00048 BKID0009503 1326 1326 Processed 07/09/2023 067921570 jayntsing BANK OF INDIA(508505)
56 PUNASA MP-25-004-037-002/175
(INJALWADA) 		1725004000NRG24310820230283053 31/08/2023 narendra 1725004WL020787 narendra 00048 BKID0009503 1326 1326 Processed 07/09/2023 067921570 narendra UNION BANK OF INDIA(508500)
57 PUNASA MP-25-004-037-002/175
(INJALWADA) 		1725004000NRG24310820230283054 31/08/2023 santrabai 1725004WL020787 santrabai 00048 BKID0009503 1326 1326 Processed 07/09/2023 067921570 santrabai NARMADA JHABUA GRAMIN BANK(508515)
58 PUNASA MP-25-004-037-002/176
(INJALWADA) 		1725004000NRG24310820230283055 31/08/2023 aashabai 1725004WL020787 aashabai 00048 BKID0009503 1326 1326 Processed 07/09/2023 067921570 aashabai BANK OF INDIA(508505)
59 PUNASA MP-25-004-037-002/178-A
(INJALWADA) 		1725004000NRG24310820230283057 31/08/2023 champabai 1725004WL020787 champabai 00048 BKID0009503 1326 1326 Processed 07/09/2023 067921570 champabai BANK OF INDIA(508505)
60 PUNASA MP-25-004-037-002/178-A
(INJALWADA) 		1725004000NRG24310820230283056 31/08/2023 jawalsing 1725004WL020787 jawalsing 00048 BKID0009503 1326 1326 Processed 07/09/2023 067921570 jawalsing JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
61 PUNASA MP-25-004-037-002/187
(INJALWADA) 		1725004000NRG24310820230283058 31/08/2023 kailashsing 1725004WL020787 kailashsing 00048 BKID0009503 1326 1326 Processed 07/09/2023 067921570 kailashsing BANK OF INDIA(508505)
62 PUNASA MP-25-004-037-002/192-B
(INJALWADA) 		1725004000NRG24310820230283004 31/08/2023 manishbai 1725004WL020786 manishbai 00048 BKID0009503 1547 1547 Processed 07/09/2023 067921570 manishbai BANK OF INDIA(508505)
63 PUNASA MP-25-004-037-002/192-D
(INJALWADA) 		1725004000NRG24310820230283062 31/08/2023 bhavna 1725004WL020787 bhavna 00048 BKID0009503 1326 1326 Processed 07/09/2023 067921570 bhavna BANK OF INDIA(508505)
64 PUNASA MP-25-004-037-002/194
(INJALWADA) 		1725004000NRG24310820230283065 31/08/2023 rajkuamr 1725004WL020787 rajkuamr 00048 BKID0009503 1326 1326 Processed 07/09/2023 067921570 rajkuamr BANK OF INDIA(508505)
65 PUNASA MP-25-004-037-002/49-A
(INJALWADA) 		1725004000NRG24310820230283005 31/08/2023 fundabai 1725004WL020786 fundabai 00048 BKID0009503 1547 1547 Processed 07/09/2023 067921570 fundabai INDIA POST PAYMENTS BANK LIMITED(508528)
66 PUNASA MP-25-004-037-002/49-A
(INJALWADA) 		1725004000NRG24310820230283006 31/08/2023 kalu sankar 1725004WL020786 kalu sankar 00048 BKID0009503 1547 1547 Processed 07/09/2023 067921570 kalusankar BANK OF INDIA(508505)
67 PUNASA MP-25-004-037-002/71
(INJALWADA) 		1725004000NRG24310820230282993 31/08/2023 resham urf karisnabai 1725004WL020785 resham urf karisnabai 00048 BKID0009503 1547 1547 Processed 07/09/2023 067921570 reshamurfkarisnabai AIRTEL PAYMENTS BANK LIMITED(990288)
68 PUNASA MP-25-004-037-002/9
(INJALWADA) 		1725004000NRG24310820230283068 31/08/2023 kalabai 1725004WL020787 kalabai 00048 BKID0009503 1326 1326 Processed 07/09/2023 067921570 kalabai BANK OF INDIA(508505)
69 PUNASA MP-25-004-037-002/99
(INJALWADA) 		1725004000NRG24310820230282982 31/08/2023 anitabai 1725004WL020784 anitabai 00048 BKID0009503 1547 1547 Processed 07/09/2023 067921570 anitabai BANK OF INDIA(508505)
70 PUNASA MP-25-004-039-001/300-A
(JALWA BUZURG) 		1725004000NRG24310820230283069 31/08/2023 jitendra 1725004WL020787 jitendra 00048 BKID0009503 1326 1326 Processed 07/09/2023 067921570 jitendra JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
71 PUNASA MP-25-004-039-001/300-A
(JALWA BUZURG) 		1725004000NRG24310820230283070 31/08/2023 rnjt 1725004WL020787 rnjt 00048 BKID0009503 1326 1326 Processed 07/09/2023 067921570 rnjt UNION BANK OF INDIA(508500)
72 PUNASA MP-25-004-039-001/300-B
(JALWA BUZURG) 		1725004000NRG24310820230283071 31/08/2023 kamla bai 1725004WL020787 kamla bai 00048 BKID0009503 1326 1326 Processed 07/09/2023 067921570 kamlabai BANK OF INDIA(508505)
73 PUNASA MP-25-004-039-001/505
(JALWA BUZURG) 		1725004000NRG24310820230283072 31/08/2023 sudarsan 1725004WL020787 sudarsan 00048 BKID0009503 1326 1326 Processed 07/09/2023 067921570 sudarsan BANK OF INDIA(508505)
74 PUNASA MP-25-004-039-001/73-A
(JALWA BUZURG) 		1725004000NRG24310820230283073 31/08/2023 RADESYAM 1725004WL020787 RADESYAM 00048 BKID0009503 1326 1326 Processed 07/09/2023 067921570 RADESYAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
75 PUNASA MP-25-004-040-002/336
(JAMANYA) 		1725004000NRG24310820230283382 31/08/2023 jasoda 1725004WL020817 jasoda 00048 BKID0009503 1105 1105 Processed 07/09/2023 067921570 jasoda BANK OF INDIA(508505)
76 PUNASA MP-25-004-040-002/336
(JAMANYA) 		1725004000NRG24310820230283384 31/08/2023 jasoda 1725004WL020817 jasoda 00048 BKID0009503 1105 1105 Processed 07/09/2023 067921570 jasoda BANK OF INDIA(508505)
77 PUNASA MP-25-004-040-002/454
(JAMANYA) 		1725004000NRG24310820230283398 31/08/2023 AZHAR KHAN 1725004WL020817 AZHAR KHAN 00048 BKID0009503 1105 1105 Processed 07/09/2023 067921570 AZHARKHAN IDFC BANK LIMITED(608117)
78 PUNASA MP-25-004-040-002/454
(JAMANYA) 		1725004000NRG24310820230283399 31/08/2023 AZHAR KHAN 1725004WL020817 AZHAR KHAN 00048 BKID0009503 1105 1105 Processed 07/09/2023 067921570 AZHARKHAN IDFC BANK LIMITED(608117)
79 PUNASA MP-25-004-040-002/97
(JAMANYA) 		1725004000NRG24310820230283410 31/08/2023 karan 1725004WL020817 karan 00048 BKID0009503 1105 1105 Processed 07/09/2023 067921570 karan BANK OF INDIA(508505)
80 PUNASA MP-25-004-040-002/97
(JAMANYA) 		1725004000NRG24310820230283411 31/08/2023 karan 1725004WL020817 karan 00048 BKID0009503 1105 1105 Processed 07/09/2023 067921570 karan BANK OF INDIA(508505)
81 PUNASA MP-25-004-040-002/98-A
(JAMANYA) 		1725004000NRG24310820230283412 31/08/2023 savan 1725004WL020817 savan 00048 BKID0009503 1105 1105 Processed 07/09/2023 067921570 savan BANK OF INDIA(508505)
82 PUNASA MP-25-004-040-002/98-A
(JAMANYA) 		1725004000NRG24310820230283413 31/08/2023 savan 1725004WL020817 savan 00048 BKID0009503 1105 1105 Processed 07/09/2023 067921570 savan BANK OF INDIA(508505)
SubTotal 85527 85527
83 PUNASA MP-25-004-039-001/73-A
(JALWA BUZURG) 		1725004000NRG24310820230283074 31/08/2023 baskarbai 1725004WL020787 baskarbai 00048 BKID0009524 1326 1326 Processed 07/09/2023 067921570 baskarbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
84 PUNASA MP-25-004-011-001/1548
(BHIGAWA) 		1725004011NRG24310820230282633 31/08/2023 reena 1725004011WL020751 reena 00048 BKID0009538 1547 1547 Processed 07/09/2023 067921570 reena BANK OF INDIA(508505)
SubTotal 1547 1547
85 PUNASA MP-25-004-021-001/173
(DHAMANGAON 1) 		1725004021NRG24310820230282848 31/08/2023 bhairam 1725004021WL020770 bhairam 00048 BKID0009546 1105 1105 Processed 07/09/2023 067921570 bhairam BANK OF INDIA(508505)
86 PUNASA MP-25-004-021-001/173
(DHAMANGAON 1) 		1725004021NRG24310820230282849 31/08/2023 deepak 1725004021WL020770 deepak 00048 BKID0009546 1105 1105 Processed 07/09/2023 067921570 deepak BANK OF INDIA(508505)
87 PUNASA MP-25-004-067-001/143
(RICHHFAL) 		1725004000NRG24310820230283951 31/08/2023 SHISPAL 1725004WL020863 SHISPAL 00048 BKID0009546 884 884 Processed 07/09/2023 067921570 SHISPAL INDIA POST PAYMENTS BANK LIMITED(508528)
88 PUNASA MP-25-004-067-001/36-A
(RICHHFAL) 		1725004000NRG24310820230283955 31/08/2023 rahul 1725004WL020863 rahul 00048 BKID0009546 884 884 Processed 07/09/2023 067921570 rahul BANK OF INDIA(508505)
SubTotal 3978 3978
89 PUNASA MP-25-004-026-001/333-A
(EKHAND) 		1725004000NRG24310820230282770 31/08/2023 Rameshvar 1725004WL020762 Rameshvar 00048 BKID0009901 1326 1326 Processed 07/09/2023 067921570 Rameshvar BANK OF INDIA(508505)
90 PUNASA MP-25-004-052-002/105
(MOHANA) 		1725004000NRG24310820230284001 31/08/2023 ramesh 1725004WL020866 ramesh 00048 BKID0009901 1326 1326 Processed 07/09/2023 067921570 ramesh HDFC BANK LTD(607152)
SubTotal 2652 2652
91 PUNASA MP-25-004-042-001/158
(KAROLI) 		1725004000NRG24310820230282792 31/08/2023 PAWAN 1725004WL020762 PAWAN 00048 BKID0009924 1326 1326 Processed 07/09/2023 067921570 PAWAN STATE BANK OF INDIA(508548)
92 PUNASA MP-25-004-059-001/234
(NETANGAON) 		1725004059NRG24310820230283562 31/08/2023 anju 1725004059WL020842 anju 00048 BKID0009924 1326 1326 Processed 07/09/2023 067921570 anju BANK OF MAHARASHTRA(607387)
93 PUNASA MP-25-004-059-001/385
(NETANGAON) 		1725004059NRG24310820230283553 31/08/2023 pramila 1725004059WL020839 pramila 00048 BKID0009924 1326 1326 Processed 07/09/2023 067921570 pramila BANK OF INDIA(508505)
94 PUNASA MP-25-004-059-001/426
(NETANGAON) 		1725004059NRG24310820230283542 31/08/2023 Mohansingh 1725004059WL020833 Mohansingh 00048 BKID0009924 1326 1326 Processed 07/09/2023 067921570 Mohansingh BANK OF INDIA(508505)
95 PUNASA MP-25-004-059-001/426
(NETANGAON) 		1725004059NRG24310820230283543 31/08/2023 Rupali 1725004059WL020833 Rupali 00048 BKID0009924 1326 1326 Processed 07/09/2023 067921570 Rupali BANK OF INDIA(508505)
96 PUNASA MP-25-004-059-001/465
(NETANGAON) 		1725004059NRG24310820230283566 31/08/2023 Varsha 1725004059WL020842 Varsha 00048 BKID0009924 1326 1326 Processed 07/09/2023 067921570 Varsha BANK OF INDIA(508505)
97 PUNASA MP-25-004-059-001/526
(NETANGAON) 		1725004059NRG24310820230283544 31/08/2023 LALITA CHOUHAN 1725004059WL020834 LALITA CHOUHAN 00048 BKID0009924 1326 1326 Processed 07/09/2023 067921570 LALITACHOUHAN BANK OF MAHARASHTRA(607387)
98 PUNASA MP-25-004-059-001/64
(NETANGAON) 		1725004059NRG24310820230283554 31/08/2023 deepak 1725004059WL020839 deepak 00048 BKID0009924 1326 1326 Processed 07/09/2023 067921570 deepak BANK OF INDIA(508505)
SubTotal 10608 10608
99 PUNASA MP-25-004-026-001/121-A
(EKHAND) 		1725004000NRG24310820230282800 31/08/2023 RAKESH NIHAL 1725004WL020763 RAKESH NIHAL 00048 BKID0009975 1326 1326 Processed 07/09/2023 067921570 RAKESHNIHAL NARMADA JHABUA GRAMIN BANK(508515)
100 PUNASA MP-25-004-037-002/157-D
(INJALWADA) 		1725004000NRG24310820230282979 31/08/2023 ajay 1725004WL020784 ajay 00048 BKID0009975 1326 1326 Processed 07/09/2023 067921570 ajay BANK OF INDIA(508505)
101 PUNASA MP-25-004-043-001/10
(KELWA KHURD) 		1725004000NRG24310820230283890 31/08/2023 jitendra 1725004WL020863 jitendra 00048 BKID0009975 442 442 Processed 07/09/2023 067921570 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
102 PUNASA MP-25-004-043-001/107
(KELWA KHURD) 		1725004000NRG24310820230283891 31/08/2023 kuldip 1725004WL020863 kuldip 00048 BKID0009975 884 884 Processed 07/09/2023 067921570 kuldip FINO PAYMENTS BANK LTD(608001)
103 PUNASA MP-25-004-043-001/125-A
(KELWA KHURD) 		1725004000NRG24310820230283892 31/08/2023 santosh babulal 1725004WL020863 santosh babulal 00048 BKID0009975 442 442 Processed 07/09/2023 067921570 santoshbabulal BANK OF INDIA(508505)
104 PUNASA MP-25-004-043-001/125-A
(KELWA KHURD) 		1725004000NRG24310820230283893 31/08/2023 sarda bai 1725004WL020863 sarda bai 00048 BKID0009975 442 442 Processed 07/09/2023 067921570 sardabai RATNAKAR BANK(607393)
105 PUNASA MP-25-004-043-001/145
(KELWA KHURD) 		1725004000NRG24310820230283896 31/08/2023 Krashnpal 1725004WL020863 Krashnpal 00048 BKID0009975 884 884 Processed 07/09/2023 067921570 Krashnpal FINO PAYMENTS BANK LTD(608001)
106 PUNASA MP-25-004-043-001/172
(KELWA KHURD) 		1725004000NRG24310820230283903 31/08/2023 mahendra singh 1725004WL020863 mahendra singh 00048 BKID0009975 884 884 Processed 07/09/2023 067921570 mahendrasingh FINO PAYMENTS BANK LTD(608001)
107 PUNASA MP-25-004-043-001/331-B
(KELWA KHURD) 		1725004000NRG24310820230283919 31/08/2023 sriram 1725004WL020863 sriram 00048 BKID0009975 442 442 Processed 07/09/2023 067921570 sriram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
108 PUNASA MP-25-004-043-001/418
(KELWA KHURD) 		1725004000NRG24310820230283925 31/08/2023 madan 1725004WL020863 madan 00048 BKID0009975 442 442 Processed 07/09/2023 067921570 madan BANK OF INDIA(508505)
109 PUNASA MP-25-004-043-001/429
(KELWA KHURD) 		1725004000NRG24310820230283927 31/08/2023 malti 1725004WL020863 malti 00048 BKID0009975 884 884 Processed 07/09/2023 067921570 malti BANK OF INDIA(508505)
110 PUNASA MP-25-004-043-001/5
(KELWA KHURD) 		1725004000NRG24310820230283939 31/08/2023 kailash 1725004WL020863 kailash 00048 BKID0009975 884 884 Processed 07/09/2023 067921570 kailash FINO PAYMENTS BANK LTD(608001)
111 PUNASA MP-25-004-043-001/56
(KELWA KHURD) 		1725004000NRG24310820230283942 31/08/2023 Shekhar 1725004WL020863 Shekhar 00048 BKID0009975 884 884 Processed 07/09/2023 067921570 Shekhar FINO PAYMENTS BANK LTD(608001)
112 PUNASA MP-25-004-043-001/72-A
(KELWA KHURD) 		1725004000NRG24310820230283945 31/08/2023 ramdash 1725004WL020863 ramdash 00048 BKID0009975 442 442 Processed 07/09/2023 067921570 ramdash BANK OF INDIA(508505)
113 PUNASA MP-25-004-043-001/72-A
(KELWA KHURD) 		1725004000NRG24310820230283946 31/08/2023 rukhamani bai 1725004WL020863 rukhamani bai 00048 BKID0009975 442 442 Processed 07/09/2023 067921570 rukhamanibai BANK OF INDIA(508505)
114 PUNASA MP-25-004-043-001/88-D
(KELWA KHURD) 		1725004000NRG24310820230283949 31/08/2023 shyama 1725004WL020863 shyama 00048 BKID0009975 442 442 Processed 07/09/2023 067921570 shyama BANK OF INDIA(508505)
115 PUNASA MP-25-004-052-001/103
(MOHANA) 		1725004000NRG24310820230283976 31/08/2023 BASU BAI 1725004WL020866 BASU BAI 00048 BKID0009975 1326 1326 Processed 07/09/2023 067921570 BASUBAI BANK OF INDIA(508505)
116 PUNASA MP-25-004-052-001/15-A
(MOHANA) 		1725004000NRG24310820230283986 31/08/2023 chainsingh 1725004WL020866 chainsingh 00048 BKID0009975 1326 1326 Processed 07/09/2023 067921570 chainsingh INDIA POST PAYMENTS BANK LIMITED(508528)
117 PUNASA MP-25-004-052-001/65
(MOHANA) 		1725004000NRG24310820230283999 31/08/2023 SUNDARLAL 1725004WL020866 SUNDARLAL 00048 BKID0009975 1326 1326 Rejected 12/09/2023 067921570 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 PUNASA MP-25-004-052-002/194
(MOHANA) 		1725004000NRG24310820230284004 31/08/2023 shelendra 1725004WL020866 shelendra 00048 BKID0009975 1326 1326 Processed 07/09/2023 067921570 shelendra NARMADA JHABUA GRAMIN BANK(508515)
119 PUNASA MP-25-004-052-002/308-A
(MOHANA) 		1725004000NRG24310820230284012 31/08/2023 shilpa bai 1725004WL020866 shilpa bai 00048 BKID0009975 1326 1326 Processed 07/09/2023 067921570 shilpabai BANK OF INDIA(508505)
120 PUNASA MP-25-004-052-002/381
(MOHANA) 		1725004000NRG24310820230284033 31/08/2023 krashanpal 1725004WL020868 krashanpal 00048 BKID0009975 1326 1326 Processed 07/09/2023 067921570 krashanpal ICICI BANK LTD(508534)
121 PUNASA MP-25-004-052-002/45
(MOHANA) 		1725004000NRG24310820230284019 31/08/2023 sumanbai 1725004WL020866 sumanbai 00048 BKID0009975 1326 1326 Processed 07/09/2023 067921570 sumanbai BANK OF INDIA(508505)
122 PUNASA MP-25-004-052-002/705
(MOHANA) 		1725004000NRG24310820230284028 31/08/2023 pinkibai 1725004WL020866 pinkibai 00048 BKID0009975 1326 1326 Processed 07/09/2023 067921570 pinkibai BANK OF INDIA(508505)
SubTotal 22100 22100
123 PUNASA MP-25-004-026-001/121-A
(EKHAND) 		1725004000NRG24310820230282801 31/08/2023 BHAGWANA RAKESH NIHAL 1725004WL020763 BHAGWANA RAKESH NIHAL 00051 MAHB0000700 1326 1326 Processed 07/09/2023 067921570 BHAGWANARAKESHNIHAL BANK OF MAHARASHTRA(607387)
124 PUNASA MP-25-004-026-001/130-A
(EKHAND) 		1725004000NRG24310820230282755 31/08/2023 AASHA BAI PATEL 1725004WL020762 AASHA BAI PATEL 00051 MAHB0000700 1326 1326 Processed 07/09/2023 067921570 AASHABAIPATEL BANK OF MAHARASHTRA(607387)
125 PUNASA MP-25-004-026-001/17
(EKHAND) 		1725004000NRG24310820230282760 31/08/2023 PARU BAI 1725004WL020762 PARU BAI 00051 MAHB0000700 1326 1326 Processed 07/09/2023 067921570 PARUBAI BANK OF MAHARASHTRA(607387)
126 PUNASA MP-25-004-026-001/17
(EKHAND) 		1725004000NRG24310820230282759 31/08/2023 SUNITA 1725004WL020762 SUNITA 00051 MAHB0000700 1326 1326 Processed 07/09/2023 067921570 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
127 PUNASA MP-25-004-026-001/189
(EKHAND) 		1725004000NRG24310820230282802 31/08/2023 DEVAKI BAI 1725004WL020763 DEVAKI BAI 00051 MAHB0000700 1326 1326 Processed 07/09/2023 067921570 DEVAKIBAI STATE BANK OF INDIA(508548)
128 PUNASA MP-25-004-026-001/331
(EKHAND) 		1725004000NRG24310820230282809 31/08/2023 Jamana bai 1725004WL020763 Jamana bai 00051 MAHB0000700 1326 1326 Processed 07/09/2023 067921570 Jamanabai BANK OF MAHARASHTRA(607387)
129 PUNASA MP-25-004-026-001/353
(EKHAND) 		1725004000NRG24310820230282811 31/08/2023 prakash patel 1725004WL020763 prakash patel 00051 MAHB0000700 1326 1326 Processed 07/09/2023 067921570 prakashpatel IDFC BANK LIMITED(608117)
130 PUNASA MP-25-004-026-001/354-A
(EKHAND) 		1725004000NRG24310820230282812 31/08/2023 SUNIL NIHAL 1725004WL020763 SUNIL NIHAL 00051 MAHB0000700 1326 1326 Processed 07/09/2023 067921570 SUNILNIHAL STATE BANK OF INDIA(508548)
131 PUNASA MP-25-004-026-001/355-A
(EKHAND) 		1725004000NRG24310820230282814 31/08/2023 Rumsingh Tirole 1725004WL020763 Rumsingh Tirole 00051 MAHB0000700 1326 1326 Processed 07/09/2023 067921570 RumsinghTirole AU SMALL FINANCE BANK LTD(608088)
132 PUNASA MP-25-004-026-001/356-A
(EKHAND) 		1725004000NRG24310820230282816 31/08/2023 JITENDRA GORELAL TIROLE 1725004WL020763 JITENDRA GORELAL TIROLE 00051 MAHB0000700 1326 1326 Processed 07/09/2023 067921570 JITENDRAGORELALTIROLE BANK OF MAHARASHTRA(607387)
133 PUNASA MP-25-004-026-001/356-A
(EKHAND) 		1725004000NRG24310820230282817 31/08/2023 NIRMLA TIROLE 1725004WL020763 NIRMLA TIROLE 00051 MAHB0000700 1326 1326 Processed 07/09/2023 067921570 NIRMLATIROLE BANK OF MAHARASHTRA(607387)
134 PUNASA MP-25-004-026-001/38-A
(EKHAND) 		1725004000NRG24310820230282778 31/08/2023 MAHESH NIHAL 1725004WL020762 MAHESH NIHAL 00051 MAHB0000700 1326 1326 Processed 07/09/2023 067921570 MAHESHNIHAL STATE BANK OF INDIA(508548)
135 PUNASA MP-25-004-026-001/54
(EKHAND) 		1725004000NRG24310820230282780 31/08/2023 RUKHAMA BAI SANTOSH NIHAL 1725004WL020762 RUKHAMA BAI SANTOSH NIHAL 00051 MAHB0000700 1326 1326 Processed 07/09/2023 067921570 RUKHAMABAISANTOSHNIHAL BANK OF MAHARASHTRA(607387)
136 PUNASA MP-25-004-026-001/54
(EKHAND) 		1725004000NRG24310820230282779 31/08/2023 VIKRAM HARIPRASAD 1725004WL020762 VIKRAM HARIPRASAD 00051 MAHB0000700 1326 1326 Processed 07/09/2023 067921570 VIKRAMHARIPRASAD NARMADA JHABUA GRAMIN BANK(508515)
137 PUNASA MP-25-004-026-001/55
(EKHAND) 		1725004000NRG24310820230282783 31/08/2023 NIRASH BAI 1725004WL020762 NIRASH BAI 00051 MAHB0000700 1326 1326 Processed 07/09/2023 067921570 NIRASHBAI BANK OF MAHARASHTRA(607387)
138 PUNASA MP-25-004-028-002/122-C
(GHOGHALGAON) 		1725004000NRG24310820230283656 31/08/2023 ritesh 1725004WL020853 ritesh 00051 MAHB0000700 1105 1105 Processed 07/09/2023 067921570 ritesh BANK OF INDIA(508505)
139 PUNASA MP-25-004-028-002/131
(GHOGHALGAON) 		1725004000NRG24310820230283657 31/08/2023 himmatgiri 1725004WL020853 himmatgiri 00051 MAHB0000700 1105 1105 Processed 07/09/2023 067921570 himmatgiri FINO PAYMENTS BANK LTD(608001)
140 PUNASA MP-25-004-042-001/140
(KAROLI) 		1725004000NRG24310820230282819 31/08/2023 ROSHAN 1725004WL020763 ROSHAN 00051 MAHB0000700 1326 1326 Processed 07/09/2023 067921570 ROSHAN BANK OF MAHARASHTRA(607387)
141 PUNASA MP-25-004-042-001/147-A
(KAROLI) 		1725004000NRG24310820230282820 31/08/2023 SUDHA BAI 1725004WL020763 SUDHA BAI 00051 MAHB0000700 1326 1326 Processed 07/09/2023 067921570 SUDHABAI BANK OF MAHARASHTRA(607387)
142 PUNASA MP-25-004-042-001/154
(KAROLI) 		1725004000NRG24310820230282791 31/08/2023 SAJAN SINGH 1725004WL020762 SAJAN SINGH 00051 MAHB0000700 1326 1326 Processed 07/09/2023 067921570 SAJANSINGH IDFC BANK LIMITED(608117)
143 PUNASA MP-25-004-042-001/165
(KAROLI) 		1725004000NRG24310820230282822 31/08/2023 BHUPENDRA 1725004WL020763 BHUPENDRA 00051 MAHB0000700 1326 1326 Processed 07/09/2023 067921570 BHUPENDRA BANK OF MAHARASHTRA(607387)
144 PUNASA MP-25-004-042-001/177-B
(KAROLI) 		1725004000NRG24310820230282825 31/08/2023 SYAM 1725004WL020763 SYAM 00051 MAHB0000700 1326 1326 Processed 07/09/2023 067921570 SYAM INDIA POST PAYMENTS BANK LIMITED(508528)
145 PUNASA MP-25-004-042-001/234
(KAROLI) 		1725004000NRG24310820230282830 31/08/2023 SHANKAR 1725004WL020763 SHANKAR 00051 MAHB0000700 1326 1326 Processed 07/09/2023 067921570 SHANKAR STATE BANK OF INDIA(508548)
146 PUNASA MP-25-004-042-001/287
(KAROLI) 		1725004000NRG24310820230282831 31/08/2023 BAJRANG KISHAN 1725004WL020763 BAJRANG KISHAN 00051 MAHB0000700 663 663 Processed 07/09/2023 067921570 BAJRANGKISHAN BANK OF MAHARASHTRA(607387)
147 PUNASA MP-25-004-059-001/106
(NETANGAON) 		1725004059NRG24310820230283555 31/08/2023 devram 1725004059WL020840 devram 00051 MAHB0000700 1326 1326 Processed 07/09/2023 067921570 devram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
148 PUNASA MP-25-004-059-001/117
(NETANGAON) 		1725004059NRG24310820230283546 31/08/2023 papu 1725004059WL020836 papu 00051 MAHB0000700 1326 1326 Processed 07/09/2023 067921570 papu JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
149 PUNASA MP-25-004-059-001/154-A
(NETANGAON) 		1725004059NRG24310820230283556 31/08/2023 Ravin 1725004059WL020840 Ravin 00051 MAHB0000700 1326 1326 Processed 07/09/2023 067921570 Ravin BANK OF MAHARASHTRA(607387)
150 PUNASA MP-25-004-059-001/214-A
(NETANGAON) 		1725004059NRG24310820230283559 31/08/2023 Mahipal patel 1725004059WL020840 Mahipal patel 00051 MAHB0000700 1326 1326 Processed 07/09/2023 067921570 Mahipalpatel BANK OF MAHARASHTRA(607387)
151 PUNASA MP-25-004-059-001/270
(NETANGAON) 		1725004059NRG24310820230283540 31/08/2023 sunita chouhan 1725004059WL020831 sunita chouhan 00051 MAHB0000700 1105 1105 Processed 07/09/2023 067921570 sunitachouhan BANK OF MAHARASHTRA(607387)
152 PUNASA MP-25-004-059-001/418
(NETANGAON) 		1725004059NRG24310820230283550 31/08/2023 SONU MANSARE 1725004059WL020838 SONU MANSARE 00051 MAHB0000700 1326 1326 Processed 07/09/2023 067921570 SONUMANSARE BANK OF MAHARASHTRA(607387)
153 PUNASA MP-25-004-059-001/419
(NETANGAON) 		1725004059NRG24310820230283560 31/08/2023 JYOTI BAI 1725004059WL020841 JYOTI BAI 00051 MAHB0000700 884 884 Processed 07/09/2023 067921570 JYOTIBAI STATE BANK OF INDIA(508548)
154 PUNASA MP-25-004-059-001/465
(NETANGAON) 		1725004059NRG24310820230283565 31/08/2023 Devendra singh 1725004059WL020842 Devendra singh 00051 MAHB0000700 1326 1326 Processed 07/09/2023 067921570 Devendrasingh BANK OF MAHARASHTRA(607387)
SubTotal 40664 40664
155 PUNASA MP-25-004-042-001/177
(KAROLI) 		1725004000NRG24310820230282824 31/08/2023 RAMSINGH 1725004WL020763 RAMSINGH 00152 HDFC0009019 1326 1326 Processed 07/09/2023 067921570 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
156 PUNASA MP-25-004-011-001/1549
(BHIGAWA) 		1725004011NRG24310820230282643 31/08/2023 MUKESH 1725004011WL020752 MUKESH 00165 IBKL0000528 1105 1105 Processed 07/09/2023 067921570 MUKESH IDBI BANK(607095)
SubTotal 1105 1105
157 PUNASA MP-25-004-052-002/45-B
(MOHANA) 		1725004000NRG24310820230284020 31/08/2023 saloki bai 1725004WL020866 saloki bai 00354 PUNB0049600 1326 1326 Processed 07/09/2023 067921570 salokibai BANK OF INDIA(508505)
SubTotal 1326 1326
158 PUNASA MP-25-004-011-001/1302
(BHIGAWA) 		1725004011NRG24310820230282642 31/08/2023 KAMLA 1725004011WL020752 KAMLA 00354 PUNB0985100 1105 1105 Processed 07/09/2023 067921570 KAMLA PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
159 PUNASA MP-25-004-011-001/1179
(BHIGAWA) 		1725004011NRG24310820230282632 31/08/2023 GURU 1725004011WL020751 GURU 00415 SBIN0007138 1547 1547 Processed 07/09/2023 067921570 GURU STATE BANK OF INDIA(508548)
160 PUNASA MP-25-004-011-001/1550
(BHIGAWA) 		1725004011NRG24310820230282634 31/08/2023 tejpal 1725004011WL020751 tejpal 00415 SBIN0007138 1105 1105 Processed 07/09/2023 067921570 tejpal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
161 PUNASA MP-25-004-011-001/209
(BHIGAWA) 		1725004011NRG24310820230282635 31/08/2023 BHURELAL 1725004011WL020751 BHURELAL 00415 SBIN0007138 1105 1105 Processed 07/09/2023 067921570 BHURELAL IDFC BANK LIMITED(608117)
162 PUNASA MP-25-004-011-001/908
(BHIGAWA) 		1725004011NRG24310820230282637 31/08/2023 bashu 1725004011WL020751 bashu 00415 SBIN0007138 1547 1547 Processed 07/09/2023 067921570 bashu STATE BANK OF INDIA(508548)
163 PUNASA MP-25-004-028-003/108
(GHOGHALGAON) 		1725004000NRG24310820230283679 31/08/2023 jungada 1725004WL020853 jungada 00415 SBIN0007138 1105 1105 Processed 07/09/2023 067921570 jungada FINO PAYMENTS BANK LTD(608001)
SubTotal 6409 6409
164 PUNASA MP-25-004-040-002/429
(JAMANYA) 		1725004000NRG24310820230283390 31/08/2023 RADHA 1725004WL020817 RADHA 00415 SBIN0010817 1105 1105 Processed 07/09/2023 067921570 RADHA STATE BANK OF INDIA(508548)
165 PUNASA MP-25-004-040-002/429
(JAMANYA) 		1725004000NRG24310820230283391 31/08/2023 RADHA 1725004WL020817 RADHA 00415 SBIN0010817 1105 1105 Processed 07/09/2023 067921570 RADHA STATE BANK OF INDIA(508548)
SubTotal 2210 2210
166 PUNASA MP-25-004-026-001/199-A
(EKHAND) 		1725004000NRG24310820230282764 31/08/2023 SULOCHNA BAI WANKHEDE 1725004WL020762 SULOCHNA BAI WANKHEDE 00415 SBIN0018960 1326 1326 Processed 07/09/2023 067921570 SULOCHNABAIWANKHEDE PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
167 PUNASA MP-25-004-026-001/186
(EKHAND) 		1725004000NRG24310820230282762 31/08/2023 punaji 1725004WL020762 punaji 00415 SBIN0030031 1326 1326 Processed 07/09/2023 067921570 punaji STATE BANK OF INDIA(508548)
168 PUNASA MP-25-004-043-001/197
(KELWA KHURD) 		1725004000NRG24310820230283909 31/08/2023 RAJESH 1725004WL020863 RAJESH 00415 SBIN0030031 442 442 Processed 07/09/2023 067921570 RAJESH BANK OF INDIA(508505)
SubTotal 1768 1768
169 PUNASA MP-25-004-011-001/762
(BHIGAWA) 		1725004011NRG24310820230282636 31/08/2023 ramabai 1725004011WL020751 ramabai 00415 SBIN0030163 1547 1547 Processed 07/09/2023 067921570 ramabai STATE BANK OF INDIA(508548)
170 PUNASA MP-25-004-011-001/930-C
(BHIGAWA) 		1725004011NRG24310820230282638 31/08/2023 sewantibai 1725004011WL020751 sewantibai 00415 SBIN0030163 1105 1105 Processed 07/09/2023 067921570 sewantibai STATE BANK OF INDIA(508548)
171 PUNASA MP-25-004-011-002/291
(BHIGAWA) 		1725004011NRG24310820230282640 31/08/2023 vandna 1725004011WL020751 vandna 00415 SBIN0030163 1105 1105 Processed 07/09/2023 067921570 vandna STATE BANK OF INDIA(508548)
SubTotal 3757 3757
172 PUNASA MP-25-004-026-001/151
(EKHAND) 		1725004000NRG24310820230282758 31/08/2023 MEERA BAI 1725004WL020762 MEERA BAI 00415 SBIN0030174 1326 1326 Processed 07/09/2023 067921570 MEERABAI STATE BANK OF INDIA(508548)
173 PUNASA MP-25-004-026-001/17-A
(EKHAND) 		1725004000NRG24310820230282761 31/08/2023 ANITA BAI 1725004WL020762 ANITA BAI 00415 SBIN0030174 663 663 Processed 07/09/2023 067921570 ANITABAI STATE BANK OF INDIA(508548)
174 PUNASA MP-25-004-026-001/209
(EKHAND) 		1725004000NRG24310820230282803 31/08/2023 Rakesh 1725004WL020763 Rakesh 00415 SBIN0030174 1326 1326 Processed 07/09/2023 067921570 Rakesh STATE BANK OF INDIA(508548)
175 PUNASA MP-25-004-026-001/257
(EKHAND) 		1725004000NRG24310820230282804 31/08/2023 Radesyam 1725004WL020763 Radesyam 00415 SBIN0030174 1326 1326 Processed 07/09/2023 067921570 Radesyam STATE BANK OF INDIA(508548)
176 PUNASA MP-25-004-026-001/312
(EKHAND) 		1725004000NRG24310820230282808 31/08/2023 Pinki Bai 1725004WL020763 Pinki Bai 00415 SBIN0030174 1326 1326 Processed 07/09/2023 067921570 PinkiBai STATE BANK OF INDIA(508548)
177 PUNASA MP-25-004-026-001/312
(EKHAND) 		1725004000NRG24310820230282807 31/08/2023 rakesh bhilu 1725004WL020763 rakesh bhilu 00415 SBIN0030174 1326 1326 Processed 07/09/2023 067921570 rakeshbhilu BANK OF MAHARASHTRA(607387)
178 PUNASA MP-25-004-026-001/333-A
(EKHAND) 		1725004000NRG24310820230282771 31/08/2023 Subhadra bai 1725004WL020762 Subhadra bai 00415 SBIN0030174 1326 1326 Processed 07/09/2023 067921570 Subhadrabai STATE BANK OF INDIA(508548)
179 PUNASA MP-25-004-026-001/369
(EKHAND) 		1725004000NRG24310820230282776 31/08/2023 REENA 1725004WL020762 REENA 00415 SBIN0030174 442 442 Processed 07/09/2023 067921570 REENA STATE BANK OF INDIA(508548)
180 PUNASA MP-25-004-026-001/90
(EKHAND) 		1725004000NRG24310820230282784 31/08/2023 Chhitar 1725004WL020762 Chhitar 00415 SBIN0030174 1326 1326 Processed 07/09/2023 067921570 Chhitar STATE BANK OF INDIA(508548)
181 PUNASA MP-25-004-026-001/92
(EKHAND) 		1725004000NRG24310820230282786 31/08/2023 Rekha bai 1725004WL020762 Rekha bai 00415 SBIN0030174 1326 1326 Processed 07/09/2023 067921570 Rekhabai STATE BANK OF INDIA(508548)
182 PUNASA MP-25-004-028-003/51
(GHOGHALGAON) 		1725004000NRG24310820230283699 31/08/2023 Sakharam 1725004WL020853 Sakharam 00415 SBIN0030174 1105 1105 Processed 07/09/2023 067921570 Sakharam FINO PAYMENTS BANK LTD(608001)
183 PUNASA MP-25-004-042-001/119
(KAROLI) 		1725004000NRG24310820230282788 31/08/2023 HEMLATA BAI 1725004WL020762 HEMLATA BAI 00415 SBIN0030174 1326 1326 Processed 07/09/2023 067921570 HEMLATABAI STATE BANK OF INDIA(508548)
184 PUNASA MP-25-004-042-001/135
(KAROLI) 		1725004000NRG24310820230282789 31/08/2023 JAGDISH 1725004WL020762 JAGDISH 00415 SBIN0030174 1326 1326 Processed 07/09/2023 067921570 JAGDISH STATE BANK OF INDIA(508548)
185 PUNASA MP-25-004-042-001/187
(KAROLI) 		1725004000NRG24310820230282826 31/08/2023 RAKESH 1725004WL020763 RAKESH 00415 SBIN0030174 1326 1326 Processed 07/09/2023 067921570 RAKESH STATE BANK OF INDIA(508548)
186 PUNASA MP-25-004-042-001/200
(KAROLI) 		1725004000NRG24310820230282827 31/08/2023 AMAR 1725004WL020763 AMAR 00415 SBIN0030174 1326 1326 Processed 07/09/2023 067921570 AMAR STATE BANK OF INDIA(508548)
187 PUNASA MP-25-004-042-001/287
(KAROLI) 		1725004000NRG24310820230282832 31/08/2023 REKHA BAI 1725004WL020763 REKHA BAI 00415 SBIN0030174 663 663 Processed 07/09/2023 067921570 REKHABAI STATE BANK OF INDIA(508548)
188 PUNASA MP-25-004-059-001/117
(NETANGAON) 		1725004059NRG24310820230283547 31/08/2023 SURAJBAI 1725004059WL020836 SURAJBAI 00415 SBIN0030174 1326 1326 Processed 07/09/2023 067921570 SURAJBAI UCO BANK(607066)
189 PUNASA MP-25-004-059-001/131
(NETANGAON) 		1725004059NRG24310820230283548 31/08/2023 Anandi 1725004059WL020837 Anandi 00415 SBIN0030174 1326 1326 Processed 07/09/2023 067921570 Anandi BANK OF MAHARASHTRA(607387)
190 PUNASA MP-25-004-059-001/131
(NETANGAON) 		1725004059NRG24310820230283549 31/08/2023 Maduri 1725004059WL020837 Maduri 00415 SBIN0030174 1326 1326 Processed 07/09/2023 067921570 Maduri STATE BANK OF INDIA(508548)
191 PUNASA MP-25-004-059-001/199-A
(NETANGAON) 		1725004059NRG24310820230283541 31/08/2023 SHIV JI 1725004059WL020832 SHIV JI 00415 SBIN0030174 1326 1326 Processed 07/09/2023 067921570 SHIVJI BANK OF MAHARASHTRA(607387)
192 PUNASA MP-25-004-059-001/203
(NETANGAON) 		1725004059NRG24310820230283545 31/08/2023 dhanai bai 1725004059WL020835 dhanai bai 00415 SBIN0030174 1326 1326 Processed 07/09/2023 067921570 dhanaibai STATE BANK OF INDIA(508548)
193 PUNASA MP-25-004-059-001/234
(NETANGAON) 		1725004059NRG24310820230283561 31/08/2023 omkarsingh 1725004059WL020842 omkarsingh 00415 SBIN0030174 1326 1326 Processed 07/09/2023 067921570 omkarsingh BANK OF MAHARASHTRA(607387)
194 PUNASA MP-25-004-059-001/264
(NETANGAON) 		1725004059NRG24310820230283563 31/08/2023 virendra 1725004059WL020842 virendra 00415 SBIN0030174 1326 1326 Processed 07/09/2023 067921570 virendra JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
195 PUNASA MP-25-004-059-001/418
(NETANGAON) 		1725004059NRG24310820230283551 31/08/2023 KAVITA BAI 1725004059WL020838 KAVITA BAI 00415 SBIN0030174 1326 1326 Processed 07/09/2023 067921570 KAVITABAI STATE BANK OF INDIA(508548)
196 PUNASA MP-25-004-059-001/433
(NETANGAON) 		1725004059NRG24310820230283564 31/08/2023 PRITI 1725004059WL020842 PRITI 00415 SBIN0030174 1326 1326 Processed 07/09/2023 067921570 PRITI BANK OF MAHARASHTRA(607387)
SubTotal 30719 30719
197 PUNASA MP-25-004-037-002/197-A
(INJALWADA) 		1725004000NRG24310820230282992 31/08/2023 jaykishan 1725004WL020785 jaykishan 00415 SBIN0030298 1547 1547 Processed 07/09/2023 067921570 jaykishan BANK OF INDIA(508505)
SubTotal 1547 1547
198 PUNASA MP-25-004-033-001/147
(GUYDA) 		1725004000NRG24310820230283421 31/08/2023 nikita 1725004WL020819 nikita 00468 UBIN0577618 884 884 Processed 07/09/2023 067921570 nikita INDIA POST PAYMENTS BANK LIMITED(508528)
199 PUNASA MP-25-004-033-001/147
(GUYDA) 		1725004000NRG24310820230283420 31/08/2023 Omprakash 1725004WL020819 Omprakash 00468 UBIN0577618 884 884 Processed 07/09/2023 067921570 Omprakash UNION BANK OF INDIA(508500)
200 PUNASA MP-25-004-033-001/196
(GUYDA) 		1725004000NRG24310820230283416 31/08/2023 Arun Bai 1725004WL020818 Arun Bai 00468 UBIN0577618 663 663 Processed 07/09/2023 067921570 ArunBai UNION BANK OF INDIA(508500)
201 PUNASA MP-25-004-037-002/130
(INJALWADA) 		1725004000NRG24310820230282997 31/08/2023 rukhmani 1725004WL020786 rukhmani 00468 UBIN0577618 1326 1326 Processed 07/09/2023 067921570 rukhmani UNION BANK OF INDIA(508500)
202 PUNASA MP-25-004-037-002/132
(INJALWADA) 		1725004000NRG24310820230282987 31/08/2023 roshan 1725004WL020785 roshan 00468 UBIN0577618 1547 1547 Processed 07/09/2023 067921570 roshan BANK OF INDIA(508505)
203 PUNASA MP-25-004-037-002/145-A
(INJALWADA) 		1725004000NRG24310820230283041 31/08/2023 reshambai 1725004WL020787 reshambai 00468 UBIN0577618 1326 1326 Processed 07/09/2023 067921570 reshambai UNION BANK OF INDIA(508500)
204 PUNASA MP-25-004-037-002/145-C
(INJALWADA) 		1725004000NRG24310820230282989 31/08/2023 Anusuiya 1725004WL020785 Anusuiya 00468 UBIN0577618 1547 1547 Processed 07/09/2023 067921570 Anusuiya UNION BANK OF INDIA(508500)
205 PUNASA MP-25-004-037-002/187
(INJALWADA) 		1725004000NRG24310820230283059 31/08/2023 dwarkibai 1725004WL020787 dwarkibai 00468 UBIN0577618 1326 1326 Processed 07/09/2023 067921570 dwarkibai UNION BANK OF INDIA(508500)
SubTotal 9503 9503
206 PUNASA MP-25-004-037-002/65-C
(INJALWADA) 		1725004000NRG24310820230283067 31/08/2023 Diapk 1725004WL020787 Diapk 00468 UBIN0914070 1326 1326 Processed 07/09/2023 067921570 Diapk UNION BANK OF INDIA(508500)
SubTotal 1326 1326
207 PUNASA MP-25-004-026-001/136
(EKHAND) 		1725004000NRG24310820230282757 31/08/2023 janki 1725004WL020762 janki 00601 BKID0NAMRGB 663 663 Processed 07/09/2023 067921570 janki BANK OF MAHARASHTRA(607387)
SubTotal 663 663
208 PUNASA MP-25-004-042-001/176-B
(KAROLI) 		1725004000NRG24310820230282823 31/08/2023 JAYDEEP 1725004WL020763 JAYDEEP 00666 IDFB0041322 1326 1326 Processed 07/09/2023 067921570 JAYDEEP IDFC BANK LIMITED(608117)
209 PUNASA MP-25-004-059-001/214
(NETANGAON) 		1725004059NRG24310820230283558 31/08/2023 jaypal patel 1725004059WL020840 jaypal patel 00666 IDFB0041322 1326 1326 Processed 07/09/2023 067921570 jaypalpatel IDFC BANK LIMITED(608117)
210 PUNASA MP-25-004-059-001/385
(NETANGAON) 		1725004059NRG24310820230283552 31/08/2023 dharmendra 1725004059WL020839 dharmendra 00666 IDFB0041322 1326 1326 Processed 07/09/2023 067921570 dharmendra IDFC BANK LIMITED(608117)
SubTotal 3978 3978
211 PUNASA MP-25-004-028-002/267
(GHOGHALGAON) 		1725004000NRG24310820230283668 31/08/2023 ajay 1725004WL020853 ajay 00688 FINO0001446 1105 1105 Processed 07/09/2023 067921570 ajay FINO PAYMENTS BANK LTD(608001)
212 PUNASA MP-25-004-028-002/268
(GHOGHALGAON) 		1725004000NRG24310820230283669 31/08/2023 pahalad 1725004WL020853 pahalad 00688 FINO0001446 1105 1105 Processed 07/09/2023 067921570 pahalad FINO PAYMENTS BANK LTD(608001)
213 PUNASA MP-25-004-028-002/269
(GHOGHALGAON) 		1725004000NRG24310820230283670 31/08/2023 manohar puri 1725004WL020853 manohar puri 00688 FINO0001446 1105 1105 Processed 07/09/2023 067921570 manoharpuri FINO PAYMENTS BANK LTD(608001)
214 PUNASA MP-25-004-028-002/272
(GHOGHALGAON) 		1725004000NRG24310820230283675 31/08/2023 dilip 1725004WL020853 dilip 00688 FINO0001446 1105 1105 Processed 07/09/2023 067921570 dilip FINO PAYMENTS BANK LTD(608001)
215 PUNASA MP-25-004-028-002/431
(GHOGHALGAON) 		1725004000NRG24310820230283676 31/08/2023 Vijay 1725004WL020853 Vijay 00688 FINO0001446 1105 1105 Processed 07/09/2023 067921570 Vijay FINO PAYMENTS BANK LTD(608001)
216 PUNASA MP-25-004-028-003/152
(GHOGHALGAON) 		1725004000NRG24310820230283681 31/08/2023 antar 1725004WL020853 antar 00688 FINO0001446 1105 1105 Processed 07/09/2023 067921570 antar FINO PAYMENTS BANK LTD(608001)
217 PUNASA MP-25-004-028-003/199
(GHOGHALGAON) 		1725004000NRG24310820230283683 31/08/2023 guru sevak 1725004WL020853 guru sevak 00688 FINO0001446 1105 1105 Processed 07/09/2023 067921570 gurusevak FINO PAYMENTS BANK LTD(608001)
218 PUNASA MP-25-004-028-003/246-A
(GHOGHALGAON) 		1725004000NRG24310820230283690 31/08/2023 shahil 1725004WL020853 shahil 00688 FINO0001446 1105 1105 Processed 07/09/2023 067921570 shahil FINO PAYMENTS BANK LTD(608001)
219 PUNASA MP-25-004-028-003/817
(GHOGHALGAON) 		1725004000NRG24310820230283704 31/08/2023 rami bai 1725004WL020853 rami bai 00688 FINO0001446 1105 1105 Processed 07/09/2023 067921570 ramibai FINO PAYMENTS BANK LTD(608001)
220 PUNASA MP-25-004-042-001/144
(KAROLI) 		1725004000NRG24310820230282790 31/08/2023 DHARMENDRA 1725004WL020762 DHARMENDRA 00688 FINO0001446 1326 1326 Processed 07/09/2023 067921570 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
221 PUNASA MP-25-004-042-001/195
(KAROLI) 		1725004000NRG24310820230282793 31/08/2023 KAILASH 1725004WL020762 KAILASH 00688 FINO0001446 1326 1326 Processed 07/09/2023 067921570 KAILASH FINO PAYMENTS BANK LTD(608001)
222 PUNASA MP-25-004-042-001/203-B
(KAROLI) 		1725004000NRG24310820230282828 31/08/2023 KHUMAN 1725004WL020763 KHUMAN 00688 FINO0001446 1326 1326 Processed 07/09/2023 067921570 KHUMAN FINO PAYMENTS BANK LTD(608001)
223 PUNASA MP-25-004-042-001/207
(KAROLI) 		1725004000NRG24310820230282794 31/08/2023 JAYDEEP 1725004WL020762 JAYDEEP 00688 FINO0001446 1326 1326 Processed 07/09/2023 067921570 JAYDEEP FINO PAYMENTS BANK LTD(608001)
224 PUNASA MP-25-004-042-001/224
(KAROLI) 		1725004000NRG24310820230282829 31/08/2023 ANIL 1725004WL020763 ANIL 00688 FINO0001446 1326 1326 Processed 07/09/2023 067921570 ANIL FINO PAYMENTS BANK LTD(608001)
225 PUNASA MP-25-004-042-001/90
(KAROLI) 		1725004000NRG24310820230282795 31/08/2023 RITESH SEN 1725004WL020762 RITESH SEN 00688 FINO0001446 1326 1326 Processed 07/09/2023 067921570 RITESHSEN FINO PAYMENTS BANK LTD(608001)
226 PUNASA MP-25-004-043-001/155
(KELWA KHURD) 		1725004000NRG24310820230283899 31/08/2023 Shyam Solanki 1725004WL020863 Shyam Solanki 00688 FINO0001446 884 884 Processed 07/09/2023 067921570 ShyamSolanki FINO PAYMENTS BANK LTD(608001)
227 PUNASA MP-25-004-043-001/181-A
(KELWA KHURD) 		1725004000NRG24310820230283907 31/08/2023 Lalan Solanki 1725004WL020863 Lalan Solanki 00688 FINO0001446 884 884 Processed 07/09/2023 067921570 LalanSolanki FINO PAYMENTS BANK LTD(608001)
228 PUNASA MP-25-004-043-001/217-A
(KELWA KHURD) 		1725004000NRG24310820230283910 31/08/2023 Pradeep Solanki 1725004WL020863 Pradeep Solanki 00688 FINO0001446 884 884 Processed 07/09/2023 067921570 PradeepSolanki FINO PAYMENTS BANK LTD(608001)
229 PUNASA MP-25-004-043-001/249-A
(KELWA KHURD) 		1725004000NRG24310820230283914 31/08/2023 Shivam Sisodiya 1725004WL020863 Shivam Sisodiya 00688 FINO0001446 884 884 Processed 07/09/2023 067921570 ShivamSisodiya FINO PAYMENTS BANK LTD(608001)
230 PUNASA MP-25-004-043-001/269-A
(KELWA KHURD) 		1725004000NRG24310820230283916 31/08/2023 Amar 1725004WL020863 Amar 00688 FINO0001446 884 884 Processed 07/09/2023 067921570 Amar FINO PAYMENTS BANK LTD(608001)
231 PUNASA MP-25-004-043-001/301-B
(KELWA KHURD) 		1725004000NRG24310820230283917 31/08/2023 Ravindra 1725004WL020863 Ravindra 00688 FINO0001446 884 884 Processed 07/09/2023 067921570 Ravindra FINO PAYMENTS BANK LTD(608001)
232 PUNASA MP-25-004-043-001/303
(KELWA KHURD) 		1725004000NRG24310820230283918 31/08/2023 Pushpraj 1725004WL020863 Pushpraj 00688 FINO0001446 884 884 Processed 07/09/2023 067921570 Pushpraj FINO PAYMENTS BANK LTD(608001)
233 PUNASA MP-25-004-043-001/5-A
(KELWA KHURD) 		1725004000NRG24310820230283940 31/08/2023 Rakesh 1725004WL020863 Rakesh 00688 FINO0001446 884 884 Processed 07/09/2023 067921570 Rakesh FINO PAYMENTS BANK LTD(608001)
234 PUNASA MP-25-004-043-001/81
(KELWA KHURD) 		1725004000NRG24310820230283947 31/08/2023 jitendar 1725004WL020863 jitendar 00688 FINO0001446 884 884 Processed 07/09/2023 067921570 jitendar INDIA POST PAYMENTS BANK LIMITED(508528)
235 PUNASA MP-25-004-043-001/81
(KELWA KHURD) 		1725004000NRG24310820230283948 31/08/2023 jitendar 1725004WL020863 jitendar 00688 FINO0001446 884 884 Processed 07/09/2023 067921570 jitendar FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 26741 26741
236 PUNASA MP-25-004-011-001/1041
(BHIGAWA) 		1725004011NRG24310820230282631 31/08/2023 SURAJ 1725004011WL020751 SURAJ 00691 IPOS0000001 1547 1547 Processed 07/09/2023 067921570 SURAJ BANK OF INDIA(508505)
237 PUNASA MP-25-004-011-001/1236
(BHIGAWA) 		1725004011NRG24310820230282647 31/08/2023 JAMNA BAI 1725004011WL020753 JAMNA BAI 00691 IPOS0000001 1105 1105 Processed 07/09/2023 067921570 JAMNABAI STATE BANK OF INDIA(508548)
238 PUNASA MP-25-004-011-002/1503
(BHIGAWA) 		1725004011NRG24310820230282639 31/08/2023 RAKESH 1725004011WL020751 RAKESH 00691 IPOS0000001 1105 1105 Processed 07/09/2023 067921570 RAKESH AXIS BANK(607153)
239 PUNASA MP-25-004-037-001/125-A
(INJALWADA) 		1725004000NRG24310820230283011 31/08/2023 ajay 1725004WL020787 ajay 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067921570 ajay UNION BANK OF INDIA(508500)
240 PUNASA MP-25-004-037-001/142-B
(INJALWADA) 		1725004000NRG24310820230283014 31/08/2023 shivani 1725004WL020787 shivani 00691 IPOS0000001 884 884 Processed 07/09/2023 067921570 shivani BANK OF MAHARASHTRA(607387)
241 PUNASA MP-25-004-037-001/57-B
(INJALWADA) 		1725004000NRG24310820230283030 31/08/2023 Nani bai 1725004WL020787 Nani bai 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067921570 Nanibai INDIA POST PAYMENTS BANK LIMITED(508528)
242 PUNASA MP-25-004-043-001/429
(KELWA KHURD) 		1725004000NRG24310820230283926 31/08/2023 sonu 1725004WL020863 sonu 00691 IPOS0000001 884 884 Processed 07/09/2023 067921570 sonu BANK OF INDIA(508505)
243 PUNASA MP-25-004-052-001/1
(MOHANA) 		1725004000NRG24310820230283974 31/08/2023 DEEPAK DANGODE 1725004WL020866 DEEPAK DANGODE 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067921570 DEEPAKDANGODE BANK OF INDIA(508505)
244 PUNASA MP-25-004-052-001/15
(MOHANA) 		1725004000NRG24310820230283985 31/08/2023 CHAIN SINGH BHURYALE 1725004WL020866 CHAIN SINGH BHURYALE 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067921570 CHAINSINGHBHURYALE BANK OF INDIA(508505)
SubTotal 10829 10829
245 PUNASA MP-25-004-029-001/57
(GORADIYA) 		1725004029NRG24310820230284047 31/08/2023 RAMKRASHNA 1725004029WL020869 RAMKRASHNA 00697 BKID0MG0265 1326 1326 Processed 07/09/2023 067921570 RAMKRASHNA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
246 PUNASA MP-25-004-026-001/121
(EKHAND) 		1725004000NRG24310820230282798 31/08/2023 RAJESH SURESH 1725004WL020763 RAJESH SURESH 00697 BKID0MG0273 1326 1326 Processed 07/09/2023 067921570 RAJESHSURESH INDUSIND BANK(607189)
247 PUNASA MP-25-004-026-001/130-A
(EKHAND) 		1725004000NRG24310820230282754 31/08/2023 VASUDEV TOTARAM 1725004WL020762 VASUDEV TOTARAM 00697 BKID0MG0273 1326 1326 Processed 07/09/2023 067921570 VASUDEVTOTARAM NARMADA JHABUA GRAMIN BANK(508515)
248 PUNASA MP-25-004-026-001/334
(EKHAND) 		1725004000NRG24310820230282810 31/08/2023 BIHARI MANKAR 1725004WL020763 BIHARI MANKAR 00697 BKID0MG0273 1326 1326 Processed 07/09/2023 067921570 BIHARIMANKAR NARMADA JHABUA GRAMIN BANK(508515)
249 PUNASA MP-25-004-026-001/367
(EKHAND) 		1725004000NRG24310820230282774 31/08/2023 SURESH ISHRAM 1725004WL020762 SURESH ISHRAM 00697 BKID0MG0273 1326 1326 Processed 07/09/2023 067921570 SURESHISHRAM NARMADA JHABUA GRAMIN BANK(508515)
250 PUNASA MP-25-004-026-001/55
(EKHAND) 		1725004000NRG24310820230282782 31/08/2023 OMPRALASH GYARASHILAL 1725004WL020762 OMPRALASH GYARASHILAL 00697 BKID0MG0273 1326 1326 Processed 07/09/2023 067921570 OMPRALASHGYARASHILAL STATE BANK OF INDIA(508548)
251 PUNASA MP-25-004-026-001/92
(EKHAND) 		1725004000NRG24310820230282785 31/08/2023 KAILASH REWARAM 1725004WL020762 KAILASH REWARAM 00697 BKID0MG0273 1326 1326 Processed 07/09/2023 067921570 KAILASHREWARAM STATE BANK OF INDIA(508548)
252 PUNASA MP-25-004-043-001/462
(KELWA KHURD) 		1725004000NRG24310820230283933 31/08/2023 shivpal 1725004WL020863 shivpal 00697 BKID0MG0273 442 442 Processed 07/09/2023 067921570 shivpal BANK OF INDIA(508505)
253 PUNASA MP-25-004-052-001/103
(MOHANA) 		1725004000NRG24310820230283975 31/08/2023 PREMLAL 1725004WL020866 PREMLAL 00697 BKID0MG0273 1326 1326 Processed 07/09/2023 067921570 PREMLAL NARMADA JHABUA GRAMIN BANK(508515)
254 PUNASA MP-25-004-052-001/104
(MOHANA) 		1725004000NRG24310820230283977 31/08/2023 rakesh 1725004WL020866 rakesh 00697 BKID0MG0273 1326 1326 Processed 07/09/2023 067921570 rakesh NARMADA JHABUA GRAMIN BANK(508515)
255 PUNASA MP-25-004-052-001/104
(MOHANA) 		1725004000NRG24310820230283978 31/08/2023 rupali 1725004WL020866 rupali 00697 BKID0MG0273 1326 1326 Processed 07/09/2023 067921570 rupali RATNAKAR BANK(607393)
256 PUNASA MP-25-004-052-001/104-A
(MOHANA) 		1725004000NRG24310820230283979 31/08/2023 kuwarbai 1725004WL020866 kuwarbai 00697 BKID0MG0273 1326 1326 Processed 07/09/2023 067921570 kuwarbai RATNAKAR BANK(607393)
257 PUNASA MP-25-004-052-001/119
(MOHANA) 		1725004000NRG24310820230283980 31/08/2023 MAYA 1725004WL020866 MAYA 00697 BKID0MG0273 1326 1326 Processed 07/09/2023 067921570 MAYA BANK OF INDIA(508505)
258 PUNASA MP-25-004-052-001/123-A
(MOHANA) 		1725004000NRG24310820230283981 31/08/2023 MANGATI 1725004WL020866 MANGATI 00697 BKID0MG0273 1326 1326 Processed 07/09/2023 067921570 MANGATI NARMADA JHABUA GRAMIN BANK(508515)
259 PUNASA MP-25-004-052-001/138
(MOHANA) 		1725004000NRG24310820230283982 31/08/2023 banwari 1725004WL020866 banwari 00697 BKID0MG0273 1326 1326 Processed 07/09/2023 067921570 banwari NARMADA JHABUA GRAMIN BANK(508515)
260 PUNASA MP-25-004-052-001/15
(MOHANA) 		1725004000NRG24310820230283984 31/08/2023 girathari 1725004WL020866 girathari 00697 BKID0MG0273 1326 1326 Processed 07/09/2023 067921570 girathari NARMADA JHABUA GRAMIN BANK(508515)
261 PUNASA MP-25-004-052-001/154
(MOHANA) 		1725004000NRG24310820230283989 31/08/2023 narangi 1725004WL020866 narangi 00697 BKID0MG0273 1326 1326 Processed 07/09/2023 067921570 narangi NARMADA JHABUA GRAMIN BANK(508515)
262 PUNASA MP-25-004-052-001/206
(MOHANA) 		1725004000NRG24310820230283990 31/08/2023 gabru 1725004WL020866 gabru 00697 BKID0MG0273 1326 1326 Processed 07/09/2023 067921570 gabru NARMADA JHABUA GRAMIN BANK(508515)
263 PUNASA MP-25-004-052-001/22-A
(MOHANA) 		1725004000NRG24310820230283992 31/08/2023 dilip 1725004WL020866 dilip 00697 BKID0MG0273 1326 1326 Processed 07/09/2023 067921570 dilip NARMADA JHABUA GRAMIN BANK(508515)
264 PUNASA MP-25-004-052-001/22-A
(MOHANA) 		1725004000NRG24310820230283991 31/08/2023 RINA 1725004WL020866 RINA 00697 BKID0MG0273 1326 1326 Processed 07/09/2023 067921570 RINA STATE BANK OF INDIA(508548)
265 PUNASA MP-25-004-052-001/29-A
(MOHANA) 		1725004000NRG24310820230283994 31/08/2023 BASANTI BAI 1725004WL020866 BASANTI BAI 00697 BKID0MG0273 1326 1326 Processed 07/09/2023 067921570 BASANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
266 PUNASA MP-25-004-052-001/29-A
(MOHANA) 		1725004000NRG24310820230283993 31/08/2023 RADHESHYAM 1725004WL020866 RADHESHYAM 00697 BKID0MG0273 1326 1326 Processed 07/09/2023 067921570 RADHESHYAM FINO PAYMENTS BANK LTD(608001)
267 PUNASA MP-25-004-052-001/5
(MOHANA) 		1725004000NRG24310820230283995 31/08/2023 punabai 1725004WL020866 punabai 00697 BKID0MG0273 1326 1326 Processed 07/09/2023 067921570 punabai NARMADA JHABUA GRAMIN BANK(508515)
268 PUNASA MP-25-004-052-001/52
(MOHANA) 		1725004000NRG24310820230283996 31/08/2023 pramlal 1725004WL020866 pramlal 00697 BKID0MG0273 1326 1326 Processed 07/09/2023 067921570 pramlal NARMADA JHABUA GRAMIN BANK(508515)
269 PUNASA MP-25-004-052-001/54
(MOHANA) 		1725004000NRG24310820230283997 31/08/2023 salakram 1725004WL020866 salakram 00697 BKID0MG0273 1326 1326 Processed 07/09/2023 067921570 salakram NARMADA JHABUA GRAMIN BANK(508515)
270 PUNASA MP-25-004-052-001/54-B
(MOHANA) 		1725004000NRG24310820230283998 31/08/2023 kalu 1725004WL020866 kalu 00697 BKID0MG0273 1326 1326 Processed 07/09/2023 067921570 kalu NARMADA JHABUA GRAMIN BANK(508515)
271 PUNASA MP-25-004-052-001/83
(MOHANA) 		1725004000NRG24310820230284000 31/08/2023 chanpa lal 1725004WL020866 chanpa lal 00697 BKID0MG0273 1326 1326 Processed 07/09/2023 067921570 chanpalal NARMADA JHABUA GRAMIN BANK(508515)
272 PUNASA MP-25-004-052-002/140
(MOHANA) 		1725004000NRG24310820230284002 31/08/2023 shobha 1725004WL020866 shobha 00697 BKID0MG0273 1326 1326 Processed 07/09/2023 067921570 shobha PUNJAB NATIONAL BANK(508568)
273 PUNASA MP-25-004-052-002/194
(MOHANA) 		1725004000NRG24310820230284003 31/08/2023 pepkuwar 1725004WL020866 pepkuwar 00697 BKID0MG0273 1326 1326 Processed 07/09/2023 067921570 pepkuwar NARMADA JHABUA GRAMIN BANK(508515)
274 PUNASA MP-25-004-052-002/206
(MOHANA) 		1725004000NRG24310820230284006 31/08/2023 Basanti 1725004WL020866 Basanti 00697 BKID0MG0273 1326 1326 Processed 07/09/2023 067921570 Basanti NARMADA JHABUA GRAMIN BANK(508515)
275 PUNASA MP-25-004-052-002/260
(MOHANA) 		1725004000NRG24310820230284008 31/08/2023 aanandbai 1725004WL020866 aanandbai 00697 BKID0MG0273 1326 1326 Processed 07/09/2023 067921570 aanandbai NARMADA JHABUA GRAMIN BANK(508515)
276 PUNASA MP-25-004-052-002/260
(MOHANA) 		1725004000NRG24310820230284007 31/08/2023 gendalal 1725004WL020866 gendalal 00697 BKID0MG0273 1326 1326 Processed 07/09/2023 067921570 gendalal NARMADA JHABUA GRAMIN BANK(508515)
277 PUNASA MP-25-004-052-002/269
(MOHANA) 		1725004000NRG24310820230284010 31/08/2023 resham 1725004WL020866 resham 00697 BKID0MG0273 1326 1326 Processed 07/09/2023 067921570 resham NARMADA JHABUA GRAMIN BANK(508515)
278 PUNASA MP-25-004-052-002/300
(MOHANA) 		1725004000NRG24310820230284011 31/08/2023 anita 1725004WL020866 anita 00697 BKID0MG0273 1326 1326 Processed 07/09/2023 067921570 anita NARMADA JHABUA GRAMIN BANK(508515)
279 PUNASA MP-25-004-052-002/326
(MOHANA) 		1725004000NRG24310820230284013 31/08/2023 chhitar 1725004WL020866 chhitar 00697 BKID0MG0273 1326 1326 Processed 07/09/2023 067921570 chhitar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
280 PUNASA MP-25-004-052-002/38
(MOHANA) 		1725004000NRG24310820230284015 31/08/2023 lalitabai 1725004WL020866 lalitabai 00697 BKID0MG0273 1326 1326 Processed 07/09/2023 067921570 lalitabai BANK OF INDIA(508505)
281 PUNASA MP-25-004-052-002/386
(MOHANA) 		1725004000NRG24310820230284016 31/08/2023 komalsingh 1725004WL020866 komalsingh 00697 BKID0MG0273 1326 1326 Processed 07/09/2023 067921570 komalsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
282 PUNASA MP-25-004-052-002/447
(MOHANA) 		1725004000NRG24310820230284017 31/08/2023 karmendra 1725004WL020866 karmendra 00697 BKID0MG0273 1326 1326 Processed 07/09/2023 067921570 karmendra INDIA POST PAYMENTS BANK LIMITED(508528)
283 PUNASA MP-25-004-052-002/45
(MOHANA) 		1725004000NRG24310820230284018 31/08/2023 govind 1725004WL020866 govind 00697 BKID0MG0273 1326 1326 Processed 07/09/2023 067921570 govind NARMADA JHABUA GRAMIN BANK(508515)
284 PUNASA MP-25-004-052-002/492
(MOHANA) 		1725004000NRG24310820230284021 31/08/2023 matharabai 1725004WL020866 matharabai 00697 BKID0MG0273 1326 1326 Processed 07/09/2023 067921570 matharabai BANK OF INDIA(508505)
285 PUNASA MP-25-004-052-002/496
(MOHANA) 		1725004000NRG24310820230284022 31/08/2023 mamtabai 1725004WL020866 mamtabai 00697 BKID0MG0273 1326 1326 Processed 07/09/2023 067921570 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
286 PUNASA MP-25-004-052-002/555
(MOHANA) 		1725004000NRG24310820230284025 31/08/2023 sonu 1725004WL020866 sonu 00697 BKID0MG0273 1326 1326 Processed 07/09/2023 067921570 sonu NARMADA JHABUA GRAMIN BANK(508515)
287 PUNASA MP-25-004-052-002/555
(MOHANA) 		1725004000NRG24310820230284026 31/08/2023 SUNITA 1725004WL020866 SUNITA 00697 BKID0MG0273 1326 1326 Processed 07/09/2023 067921570 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
288 PUNASA MP-25-004-052-002/705
(MOHANA) 		1725004000NRG24310820230284027 31/08/2023 jagadish 1725004WL020866 jagadish 00697 BKID0MG0273 1326 1326 Processed 07/09/2023 067921570 jagadish NARMADA JHABUA GRAMIN BANK(508515)
289 PUNASA MP-25-004-067-001/143
(RICHHFAL) 		1725004000NRG24310820230283950 31/08/2023 sukai bai 1725004WL020863 sukai bai 00697 BKID0MG0273 884 884 Processed 07/09/2023 067921570 sukaibai FINO PAYMENTS BANK LTD(608001)
290 PUNASA MP-25-004-067-001/367
(RICHHFAL) 		1725004000NRG24310820230283956 31/08/2023 Manisha 1725004WL020863 Manisha 00697 BKID0MG0273 884 884 Processed 07/09/2023 067921570 Manisha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 57902 57902
291 PUNASA MP-25-004-033-001/351
(GUYDA) 		1725004000NRG24310820230283425 31/08/2023 parkesk 1725004WL020819 parkesk 00697 BKID0MG0278 884 884 Processed 07/09/2023 067921570 parkesk INDIA POST PAYMENTS BANK LIMITED(508528)
292 PUNASA MP-25-004-037-001/36
(INJALWADA) 		1725004000NRG24310820230282975 31/08/2023 manglibai 1725004WL020784 manglibai 00697 BKID0MG0278 1547 1547 Processed 07/09/2023 067921570 manglibai NARMADA JHABUA GRAMIN BANK(508515)
293 PUNASA MP-25-004-037-002/130
(INJALWADA) 		1725004000NRG24310820230282998 31/08/2023 manohar 1725004WL020786 manohar 00697 BKID0MG0278 1326 1326 Processed 07/09/2023 067921570 manohar NARMADA JHABUA GRAMIN BANK(508515)
294 PUNASA MP-25-004-037-002/130
(INJALWADA) 		1725004000NRG24310820230282996 31/08/2023 sardarsingh 1725004WL020786 sardarsingh 00697 BKID0MG0278 1105 1105 Processed 07/09/2023 067921570 sardarsingh NARMADA JHABUA GRAMIN BANK(508515)
295 PUNASA MP-25-004-037-002/145
(INJALWADA) 		1725004000NRG24310820230282988 31/08/2023 komalsing 1725004WL020785 komalsing 00697 BKID0MG0278 1547 1547 Processed 07/09/2023 067921570 komalsing JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
296 PUNASA MP-25-004-037-002/146
(INJALWADA) 		1725004000NRG24310820230282999 31/08/2023 ramlal 1725004WL020786 ramlal 00697 BKID0MG0278 1547 1547 Processed 07/09/2023 067921570 ramlal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
297 PUNASA MP-25-004-037-002/157-A
(INJALWADA) 		1725004000NRG24310820230283047 31/08/2023 narmdabai 1725004WL020787 narmdabai 00697 BKID0MG0278 1326 1326 Processed 07/09/2023 067921570 narmdabai NARMADA JHABUA GRAMIN BANK(508515)
298 PUNASA MP-25-004-037-002/157-A
(INJALWADA) 		1725004000NRG24310820230282978 31/08/2023 parvat 1725004WL020784 parvat 00697 BKID0MG0278 1326 1326 Processed 07/09/2023 067921570 parvat STATE BANK OF INDIA(508548)
299 PUNASA MP-25-004-037-002/17
(INJALWADA) 		1725004000NRG24310820230282990 31/08/2023 kalusing 1725004WL020785 kalusing 00697 BKID0MG0278 1547 1547 Processed 07/09/2023 067921570 kalusing NARMADA JHABUA GRAMIN BANK(508515)
300 PUNASA MP-25-004-037-002/171
(INJALWADA) 		1725004000NRG24310820230282980 31/08/2023 bansig 1725004WL020784 bansig 00697 BKID0MG0278 1547 1547 Processed 07/09/2023 067921570 bansig NARMADA JHABUA GRAMIN BANK(508515)
301 PUNASA MP-25-004-037-002/171
(INJALWADA) 		1725004000NRG24310820230283002 31/08/2023 bhuri bai 1725004WL020786 bhuri bai 00697 BKID0MG0278 1547 1547 Processed 07/09/2023 067921570 bhuribai BANK OF INDIA(508505)
302 PUNASA MP-25-004-037-002/175
(INJALWADA) 		1725004000NRG24310820230283052 31/08/2023 bhagvatibai 1725004WL020787 bhagvatibai 00697 BKID0MG0278 1326 1326 Processed 07/09/2023 067921570 bhagvatibai NARMADA JHABUA GRAMIN BANK(508515)
303 PUNASA MP-25-004-037-002/187-A
(INJALWADA) 		1725004000NRG24310820230283060 31/08/2023 Harnam 1725004WL020787 Harnam 00697 BKID0MG0278 1326 1326 Processed 07/09/2023 067921570 Harnam UNION BANK OF INDIA(508500)
304 PUNASA MP-25-004-037-002/187-A
(INJALWADA) 		1725004000NRG24310820230283061 31/08/2023 sumitrabai 1725004WL020787 sumitrabai 00697 BKID0MG0278 1326 1326 Processed 07/09/2023 067921570 sumitrabai NARMADA JHABUA GRAMIN BANK(508515)
305 PUNASA MP-25-004-037-002/192-B
(INJALWADA) 		1725004000NRG24310820230283003 31/08/2023 kishori 1725004WL020786 kishori 00697 BKID0MG0278 1547 1547 Processed 07/09/2023 067921570 kishori BANK OF BARODA(606985)
306 PUNASA MP-25-004-037-002/194
(INJALWADA) 		1725004000NRG24310820230283063 31/08/2023 nirbhaysingh 1725004WL020787 nirbhaysingh 00697 BKID0MG0278 1326 1326 Processed 07/09/2023 067921570 nirbhaysingh NARMADA JHABUA GRAMIN BANK(508515)
307 PUNASA MP-25-004-037-002/194
(INJALWADA) 		1725004000NRG24310820230283064 31/08/2023 sarla bai 1725004WL020787 sarla bai 00697 BKID0MG0278 1326 1326 Processed 07/09/2023 067921570 sarlabai BANK OF INDIA(508505)
308 PUNASA MP-25-004-037-002/71
(INJALWADA) 		1725004000NRG24310820230283007 31/08/2023 kishor 1725004WL020786 kishor 00697 BKID0MG0278 1547 1547 Processed 07/09/2023 067921570 kishor NARMADA JHABUA GRAMIN BANK(508515)
309 PUNASA MP-25-004-037-002/99
(INJALWADA) 		1725004000NRG24310820230282981 31/08/2023 sankarsing 1725004WL020784 sankarsing 00697 BKID0MG0278 1547 1547 Processed 07/09/2023 067921570 sankarsing JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
310 PUNASA MP-25-004-040-002/324
(JAMANYA) 		1725004000NRG24310820230283369 31/08/2023 rajesh 1725004WL020817 rajesh 00697 BKID0MG0278 1105 1105 Processed 07/09/2023 067921570 rajesh NARMADA JHABUA GRAMIN BANK(508515)
311 PUNASA MP-25-004-040-002/324
(JAMANYA) 		1725004000NRG24310820230283370 31/08/2023 rajesh 1725004WL020817 rajesh 00697 BKID0MG0278 1105 1105 Processed 07/09/2023 067921570 rajesh NARMADA JHABUA GRAMIN BANK(508515)
312 PUNASA MP-25-004-040-002/325
(JAMANYA) 		1725004000NRG24310820230283371 31/08/2023 sunil 1725004WL020817 sunil 00697 BKID0MG0278 1105 1105 Processed 07/09/2023 067921570 sunil NARMADA JHABUA GRAMIN BANK(508515)
313 PUNASA MP-25-004-040-002/325
(JAMANYA) 		1725004000NRG24310820230283372 31/08/2023 sunil 1725004WL020817 sunil 00697 BKID0MG0278 1105 1105 Processed 07/09/2023 067921570 sunil NARMADA JHABUA GRAMIN BANK(508515)
314 PUNASA MP-25-004-040-002/33
(JAMANYA) 		1725004000NRG24310820230283373 31/08/2023 Kelash 1725004WL020817 Kelash 00697 BKID0MG0278 1105 1105 Processed 07/09/2023 067921570 Kelash NARMADA JHABUA GRAMIN BANK(508515)
315 PUNASA MP-25-004-040-002/33
(JAMANYA) 		1725004000NRG24310820230283374 31/08/2023 Kelash 1725004WL020817 Kelash 00697 BKID0MG0278 1105 1105 Processed 07/09/2023 067921570 Kelash NARMADA JHABUA GRAMIN BANK(508515)
316 PUNASA MP-25-004-040-002/331
(JAMANYA) 		1725004000NRG24310820230283375 31/08/2023 badri 1725004WL020817 badri 00697 BKID0MG0278 1105 1105 Processed 07/09/2023 067921570 badri NARMADA JHABUA GRAMIN BANK(508515)
317 PUNASA MP-25-004-040-002/331
(JAMANYA) 		1725004000NRG24310820230283376 31/08/2023 badri 1725004WL020817 badri 00697 BKID0MG0278 1105 1105 Processed 07/09/2023 067921570 badri NARMADA JHABUA GRAMIN BANK(508515)
318 PUNASA MP-25-004-040-002/405
(JAMANYA) 		1725004000NRG24310820230283388 31/08/2023 balkisan 1725004WL020817 balkisan 00697 BKID0MG0278 1105 1105 Processed 07/09/2023 067921570 balkisan NARMADA JHABUA GRAMIN BANK(508515)
319 PUNASA MP-25-004-040-002/405-A
(JAMANYA) 		1725004000NRG24310820230283389 31/08/2023 mangal 1725004WL020817 mangal 00697 BKID0MG0278 1105 1105 Processed 07/09/2023 067921570 mangal NARMADA JHABUA GRAMIN BANK(508515)
320 PUNASA MP-25-004-040-002/45
(JAMANYA) 		1725004000NRG24310820230283396 31/08/2023 baskar 1725004WL020817 baskar 00697 BKID0MG0278 1105 1105 Processed 07/09/2023 067921570 baskar NARMADA JHABUA GRAMIN BANK(508515)
321 PUNASA MP-25-004-040-002/45
(JAMANYA) 		1725004000NRG24310820230283397 31/08/2023 baskar 1725004WL020817 baskar 00697 BKID0MG0278 1105 1105 Processed 07/09/2023 067921570 baskar NARMADA JHABUA GRAMIN BANK(508515)
322 PUNASA MP-25-004-040-002/46
(JAMANYA) 		1725004000NRG24310820230283400 31/08/2023 surajlal 1725004WL020817 surajlal 00697 BKID0MG0278 1105 1105 Processed 07/09/2023 067921570 surajlal NARMADA JHABUA GRAMIN BANK(508515)
323 PUNASA MP-25-004-040-002/46
(JAMANYA) 		1725004000NRG24310820230283401 31/08/2023 surajlal 1725004WL020817 surajlal 00697 BKID0MG0278 1105 1105 Processed 07/09/2023 067921570 surajlal NARMADA JHABUA GRAMIN BANK(508515)
324 PUNASA MP-25-004-040-002/52
(JAMANYA) 		1725004000NRG24310820230283402 31/08/2023 anusya bai 1725004WL020817 anusya bai 00697 BKID0MG0278 1105 1105 Processed 07/09/2023 067921570 anusyabai NARMADA JHABUA GRAMIN BANK(508515)
325 PUNASA MP-25-004-040-002/52
(JAMANYA) 		1725004000NRG24310820230283403 31/08/2023 anusya bai 1725004WL020817 anusya bai 00697 BKID0MG0278 1105 1105 Processed 07/09/2023 067921570 anusyabai NARMADA JHABUA GRAMIN BANK(508515)
326 PUNASA MP-25-004-040-002/91
(JAMANYA) 		1725004000NRG24310820230283408 31/08/2023 kelash 1725004WL020817 kelash 00697 BKID0MG0278 1105 1105 Processed 07/09/2023 067921570 kelash NARMADA JHABUA GRAMIN BANK(508515)
327 PUNASA MP-25-004-040-002/91
(JAMANYA) 		1725004000NRG24310820230283409 31/08/2023 kelash 1725004WL020817 kelash 00697 BKID0MG0278 1105 1105 Processed 07/09/2023 067921570 kelash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 46410 46410
328 PUNASA MP-25-004-029-001/92
(GORADIYA) 		1725004029NRG24310820230284049 31/08/2023 SAMOTI 1725004029WL020869 SAMOTI 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 067921570 SAMOTI NARMADA JHABUA GRAMIN BANK(508515)
329 PUNASA MP-25-004-037-001/156-C
(INJALWADA) 		1725004000NRG24310820230283019 31/08/2023 aarti 1725004WL020787 aarti 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 067921570 aarti NARMADA JHABUA GRAMIN BANK(508515)
330 PUNASA MP-25-004-037-002/113-B
(INJALWADA) 		1725004000NRG24310820230283038 31/08/2023 ramkaran 1725004WL020787 ramkaran 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 067921570 ramkaran NARMADA JHABUA GRAMIN BANK(508515)
331 PUNASA MP-25-004-037-002/132
(INJALWADA) 		1725004000NRG24310820230282986 31/08/2023 sulocganabai 1725004WL020785 sulocganabai 00697 BKID0NAMRGB 1547 1547 Processed 07/09/2023 067921570 sulocganabai NARMADA JHABUA GRAMIN BANK(508515)
332 PUNASA MP-25-004-037-002/157-D
(INJALWADA) 		1725004000NRG24310820230283000 31/08/2023 jagesha 1725004WL020786 jagesha 00697 BKID0NAMRGB 1547 1547 Processed 07/09/2023 067921570 jagesha NARMADA JHABUA GRAMIN BANK(508515)
333 PUNASA MP-25-004-040-002/435
(JAMANYA) 		1725004000NRG24310820230283392 31/08/2023 rani 1725004WL020817 rani 00697 BKID0NAMRGB 1105 1105 Processed 07/09/2023 067921570 rani NARMADA JHABUA GRAMIN BANK(508515)
334 PUNASA MP-25-004-040-002/435
(JAMANYA) 		1725004000NRG24310820230283393 31/08/2023 rani 1725004WL020817 rani 00697 BKID0NAMRGB 1105 1105 Processed 07/09/2023 067921570 rani NARMADA JHABUA GRAMIN BANK(508515)
335 PUNASA MP-25-004-040-002/69-A
(JAMANYA) 		1725004000NRG24310820230283404 31/08/2023 Najiya 1725004WL020817 Najiya 00697 BKID0NAMRGB 1105 1105 Processed 07/09/2023 067921570 Najiya UNION BANK OF INDIA(508500)
336 PUNASA MP-25-004-040-002/69-A
(JAMANYA) 		1725004000NRG24310820230283405 31/08/2023 Najiya 1725004WL020817 Najiya 00697 BKID0NAMRGB 1105 1105 Processed 07/09/2023 067921570 Najiya UNION BANK OF INDIA(508500)
337 PUNASA MP-25-004-052-001/138
(MOHANA) 		1725004000NRG24310820230283983 31/08/2023 gyarsi 1725004WL020866 gyarsi 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 067921570 gyarsi NARMADA JHABUA GRAMIN BANK(508515)
338 PUNASA MP-25-004-052-001/15-A
(MOHANA) 		1725004000NRG24310820230283987 31/08/2023 pooja 1725004WL020866 pooja 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 067921570 pooja NARMADA JHABUA GRAMIN BANK(508515)
339 PUNASA MP-25-004-052-002/269
(MOHANA) 		1725004000NRG24310820230284009 31/08/2023 bhawarlal 1725004WL020866 bhawarlal 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 067921570 bhawarlal NARMADA JHABUA GRAMIN BANK(508515)
340 PUNASA MP-25-004-052-002/326
(MOHANA) 		1725004000NRG24310820230284014 31/08/2023 mamta 1725004WL020866 mamta 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 067921570 mamta NARMADA JHABUA GRAMIN BANK(508515)
341 PUNASA MP-25-004-052-002/520
(MOHANA) 		1725004000NRG24310820230284023 31/08/2023 dharmendra 1725004WL020866 dharmendra 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 067921570 dharmendra NARMADA JHABUA GRAMIN BANK(508515)
342 PUNASA MP-25-004-052-002/520
(MOHANA) 		1725004000NRG24310820230284024 31/08/2023 sunita 1725004WL020866 sunita 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 067921570 sunita NARMADA JHABUA GRAMIN BANK(508515)
343 PUNASA MP-25-004-067-001/209
(RICHHFAL) 		1725004000NRG24310820230283952 31/08/2023 gokul 1725004WL020863 gokul 00697 BKID0NAMRGB 884 884 Processed 07/09/2023 067921570 gokul BANK OF INDIA(508505)
344 PUNASA MP-25-004-067-001/36-A
(RICHHFAL) 		1725004000NRG24310820230283953 31/08/2023 suka ji 1725004WL020863 suka ji 00697 BKID0NAMRGB 884 884 Processed 07/09/2023 067921570 sukaji NARMADA JHABUA GRAMIN BANK(508515)
345 PUNASA MP-25-004-067-001/36-A
(RICHHFAL) 		1725004000NRG24310820230283954 31/08/2023 sukaji 1725004WL020863 sukaji 00697 BKID0NAMRGB 884 884 Processed 07/09/2023 067921570 sukaji NARMADA JHABUA GRAMIN BANK(508515)
346 PUNASA MP-25-004-067-001/367
(RICHHFAL) 		1725004000NRG24310820230283958 31/08/2023 balkaram 1725004WL020863 balkaram 00697 BKID0NAMRGB 884 884 Processed 07/09/2023 067921570 balkaram NARMADA JHABUA GRAMIN BANK(508515)
347 PUNASA MP-25-004-067-001/367
(RICHHFAL) 		1725004000NRG24310820230283957 31/08/2023 Manju Bai 1725004WL020863 Manju Bai 00697 BKID0NAMRGB 884 884 Processed 07/09/2023 067921570 ManjuBai NARMADA JHABUA GRAMIN BANK(508515)
348 PUNASA MP-25-004-067-001/492
(RICHHFAL) 		1725004000NRG24310820230283959 31/08/2023 Golu 1725004WL020863 Golu 00697 BKID0NAMRGB 884 884 Processed 07/09/2023 067921570 Golu FINO PAYMENTS BANK LTD(608001)
SubTotal 24752 24752
Total 424983 424983

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_310823APB_FTO_243109 AXIS BANK UTIB0002822 Sanawad 2210
2 PUNASA MP1725004_310823APB_FTO_243109 Bank of Baroda BARB0DBBBIR Bir 17238
3 PUNASA MP1725004_310823APB_FTO_243109 Bank of Baroda BARB0SANAWA SANAWAD 1105
4 PUNASA MP1725004_310823APB_FTO_243109 Bank of India BKID0009503 MUNDI 85527
5 PUNASA MP1725004_310823APB_FTO_243109 Bank of India BKID0009524 ASHAPUR 1326
6 PUNASA MP1725004_310823APB_FTO_243109 Bank of India BKID0009538 OMKARESHWAR 1547
7 PUNASA MP1725004_310823APB_FTO_243109 Bank of India BKID0009546 PUNASA 3978
8 PUNASA MP1725004_310823APB_FTO_243109 Bank of India BKID0009901 SANAWAD 2652
9 PUNASA MP1725004_310823APB_FTO_243109 Bank of India BKID0009924 BANGARDA 10608
10 PUNASA MP1725004_310823APB_FTO_243109 Bank of India BKID0009975 attotkhas 442
11 PUNASA MP1725004_310823APB_FTO_243109 Bank of India BKID0009975 ATUDKHAS 21658
12 PUNASA MP1725004_310823APB_FTO_243109 Bank of Maharastra MAHB0000700 SULGAON 40664
13 PUNASA MP1725004_310823APB_FTO_243109 HDFC bank HDFC0009019 Sanawad 1326
14 PUNASA MP1725004_310823APB_FTO_243109 IDBI Bank IBKL0000528 SANAWAD 1105
15 PUNASA MP1725004_310823APB_FTO_243109 Punjab National Bank PUNB0049600 PUNASA 1326
16 PUNASA MP1725004_310823APB_FTO_243109 Punjab National Bank PUNB0985100 Sanawad 1105
17 PUNASA MP1725004_310823APB_FTO_243109 State Bank of India SBIN0007138 SANAWAD 6409
18 PUNASA MP1725004_310823APB_FTO_243109 State Bank of India SBIN0010817 OBEDULLAGANJ 2210
19 PUNASA MP1725004_310823APB_FTO_243109 State Bank of India SBIN0018960 PUNASA 1326
20 PUNASA MP1725004_310823APB_FTO_243109 State Bank of India SBIN0030031 KHARGONE ROAD, SANAWAD 1768
21 PUNASA MP1725004_310823APB_FTO_243109 State Bank of India SBIN0030163 OMKARESHWAR 3757
22 PUNASA MP1725004_310823APB_FTO_243109 State Bank of India SBIN0030174 NIMARKHEDI 30719
23 PUNASA MP1725004_310823APB_FTO_243109 State Bank of India SBIN0030298 BANGARDA(PURNI) 1547
24 PUNASA MP1725004_310823APB_FTO_243109 Union Bank of India UBIN0577618 Khandwa 9503
25 PUNASA MP1725004_310823APB_FTO_243109 Union Bank of India UBIN0914070 Kodariya 1326
26 PUNASA MP1725004_310823APB_FTO_243109 Narmada Jhabua Gramin Bank BKID0NAMRGB Punasa 663
27 PUNASA MP1725004_310823APB_FTO_243109 IDFC Bank IDFB0041322 SANAWAD 3978
28 PUNASA MP1725004_310823APB_FTO_243109 Fino Payments Bank Ltd FINO0001446 MP RO 26741
29 PUNASA MP1725004_310823APB_FTO_243109 India Post Payments Bank IPOS0000001 Khandwa 10829
30 PUNASA MP1725004_310823APB_FTO_243109 Madhya Pradesh Gramin Bank BKID0MG0265 Bid 1326
31 PUNASA MP1725004_310823APB_FTO_243109 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 57902
32 PUNASA MP1725004_310823APB_FTO_243109 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 46410
33 PUNASA MP1725004_310823APB_FTO_243109 Madhya Pradesh Gramin Bank BKID0NAMRGB BID 1326
34 PUNASA MP1725004_310823APB_FTO_243109 Madhya Pradesh Gramin Bank BKID0NAMRGB MOONDI 10166
35 PUNASA MP1725004_310823APB_FTO_243109 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 13260

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