Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:10:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_120623APB_FTO_85704
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-25-004-011-002/76
(BHIGAWA) 		1725004000NRG24120620230058715 12/06/2023 BHAGWAT 1725004WL005814 BHAGWAT 00045 BARB0SANAWA 1105 1105 Processed 15/06/2023 364585097 BHAGWAT BANK OF BARODA(606985)
SubTotal 1105 1105
2 PUNASA MP-25-004-048-003/210-B
(KOTHI) 		1725004000NRG24120620230059003 12/06/2023 bijen 1725004WL005822 bijen 00048 BKID0009531 1326 1326 Processed 15/06/2023 364585097 bijen STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 PUNASA MP-25-004-011-002/1548
(BHIGAWA) 		1725004000NRG24120620230058695 12/06/2023 Komal Patel 1725004WL005814 Komal Patel 00048 BKID0009538 1105 1105 Processed 15/06/2023 364585097 KomalPatel BANK OF MAHARASHTRA(607387)
4 PUNASA MP-25-004-048-001/175-A
(KOTHI) 		1725004000NRG24120620230058736 12/06/2023 sarika mukesh 1725004WL005816 sarika mukesh 00048 BKID0009538 1547 1547 Processed 15/06/2023 364585097 sarikamukesh BANK OF INDIA(508505)
5 PUNASA MP-25-004-048-001/48-A
(KOTHI) 		1725004000NRG24120620230058981 12/06/2023 PUJA 1725004WL005822 PUJA 00048 BKID0009538 1547 1547 Processed 15/06/2023 364585097 PUJA BANK OF INDIA(508505)
6 PUNASA MP-25-004-048-001/48-A
(KOTHI) 		1725004000NRG24120620230058978 12/06/2023 RUPSINGH 1725004WL005822 RUPSINGH 00048 BKID0009538 1547 1547 Processed 15/06/2023 364585097 RUPSINGH BANK OF INDIA(508505)
7 PUNASA MP-25-004-048-001/514
(KOTHI) 		1725004000NRG24120620230058743 12/06/2023 lalita 1725004WL005816 lalita 00048 BKID0009538 1105 1105 Processed 15/06/2023 364585097 lalita BANK OF INDIA(508505)
8 PUNASA MP-25-004-048-001/631
(KOTHI) 		1725004000NRG24120620230058762 12/06/2023 sahil 1725004WL005816 sahil 00048 BKID0009538 1326 1326 Processed 15/06/2023 364585097 sahil STATE BANK OF INDIA(508548)
9 PUNASA MP-25-004-048-001/83
(KOTHI) 		1725004000NRG24120620230058995 12/06/2023 HARESINGH 1725004WL005822 HARESINGH 00048 BKID0009538 1547 1547 Processed 15/06/2023 364585097 HARESINGH BANK OF INDIA(508505)
10 PUNASA MP-25-004-048-003/229
(KOTHI) 		1725004000NRG24120620230059005 12/06/2023 radha bai 1725004WL005822 radha bai 00048 BKID0009538 1326 1326 Processed 15/06/2023 364585097 radhabai BANK OF INDIA(508505)
SubTotal 11050 11050
11 PUNASA MP-25-004-010-001/108
(BHAWARLA) 		1725004010NRG24120620230058593 12/06/2023 geetabai 1725004010WL005811 geetabai 00048 BKID0009546 1547 1547 Processed 15/06/2023 364585097 geetabai NARMADA JHABUA GRAMIN BANK(508515)
12 PUNASA MP-25-004-010-001/394-A
(BHAWARLA) 		1725004010NRG24120620230058592 12/06/2023 mukesh 1725004010WL005810 mukesh 00048 BKID0009546 1547 1547 Processed 15/06/2023 364585097 mukesh BANK OF INDIA(508505)
SubTotal 3094 3094
13 PUNASA MP-25-004-011-002/277
(BHIGAWA) 		1725004000NRG24120620230058705 12/06/2023 jamna 1725004WL005814 jamna 00048 BKID0009901 1105 1105 Processed 15/06/2023 364585097 jamna BANK OF BARODA(606985)
14 PUNASA MP-25-004-011-002/79
(BHIGAWA) 		1725004000NRG24120620230058720 12/06/2023 KUSUM 1725004WL005814 KUSUM 00048 BKID0009901 1105 1105 Processed 15/06/2023 364585097 KUSUM BANK OF BARODA(606985)
SubTotal 2210 2210
15 PUNASA MP-25-004-028-003/58-A
(GHOGHALGAON) 		1725004000NRG24120620230058818 12/06/2023 santosh 1725004WL005817 santosh 00048 BKID0009975 1105 1105 Processed 15/06/2023 364585097 santosh FINO PAYMENTS BANK LTD(608001)
16 PUNASA MP-25-004-043-001/107
(KELWA KHURD) 		1725004000NRG24120620230059066 12/06/2023 kuldip 1725004WL005830 kuldip 00048 BKID0009975 1326 1326 Processed 15/06/2023 364585097 kuldip FINO PAYMENTS BANK LTD(608001)
17 PUNASA MP-25-004-043-001/169
(KELWA KHURD) 		1725004000NRG24120620230059072 12/06/2023 dilavar 1725004WL005830 dilavar 00048 BKID0009975 1326 1326 Processed 15/06/2023 364585097 dilavar BANK OF INDIA(508505)
18 PUNASA MP-25-004-043-001/429
(KELWA KHURD) 		1725004000NRG24120620230059096 12/06/2023 malti 1725004WL005830 malti 00048 BKID0009975 1105 1105 Processed 15/06/2023 364585097 malti BANK OF INDIA(508505)
19 PUNASA MP-25-004-043-001/49
(KELWA KHURD) 		1725004000NRG24120620230059103 12/06/2023 jalamsingh 1725004WL005830 jalamsingh 00048 BKID0009975 1326 1326 Processed 15/06/2023 364585097 jalamsingh FINO PAYMENTS BANK LTD(608001)
20 PUNASA MP-25-004-043-001/5
(KELWA KHURD) 		1725004000NRG24120620230059104 12/06/2023 kailash 1725004WL005830 kailash 00048 BKID0009975 1326 1326 Processed 15/06/2023 364585097 kailash FINO PAYMENTS BANK LTD(608001)
21 PUNASA MP-25-004-043-001/56
(KELWA KHURD) 		1725004000NRG24120620230059107 12/06/2023 Shekhar 1725004WL005830 Shekhar 00048 BKID0009975 1326 1326 Processed 15/06/2023 364585097 Shekhar FINO PAYMENTS BANK LTD(608001)
22 PUNASA MP-25-004-043-001/70
(KELWA KHURD) 		1725004000NRG24120620230059108 12/06/2023 sushilabai 1725004WL005830 sushilabai 00048 BKID0009975 1105 1105 Processed 15/06/2023 364585097 sushilabai BANK OF INDIA(508505)
23 PUNASA MP-25-004-043-001/72-A
(KELWA KHURD) 		1725004000NRG24120620230059110 12/06/2023 ramdash 1725004WL005830 ramdash 00048 BKID0009975 1105 1105 Processed 15/06/2023 364585097 ramdash BANK OF INDIA(508505)
24 PUNASA MP-25-004-043-001/72-A
(KELWA KHURD) 		1725004000NRG24120620230059111 12/06/2023 rukhamani bai 1725004WL005830 rukhamani bai 00048 BKID0009975 1105 1105 Processed 15/06/2023 364585097 rukhamanibai BANK OF INDIA(508505)
SubTotal 12155 12155
25 PUNASA MP-25-004-028-002/151-A
(GHOGHALGAON) 		1725004000NRG24120620230059120 12/06/2023 Vikash Vishnu 1725004WL005833 Vikash Vishnu 00051 MAHB0000700 1326 1326 Processed 15/06/2023 364585097 VikashVishnu BANK OF MAHARASHTRA(607387)
26 PUNASA MP-25-004-028-002/447
(GHOGHALGAON) 		1725004000NRG24120620230059136 12/06/2023 Saloni 1725004WL005833 Saloni 00051 MAHB0000700 1326 1326 Processed 15/06/2023 364585097 Saloni BANK OF MAHARASHTRA(607387)
27 PUNASA MP-25-004-028-002/801
(GHOGHALGAON) 		1725004000NRG24120620230059142 12/06/2023 dinesh 1725004WL005833 dinesh 00051 MAHB0000700 1326 1326 Processed 15/06/2023 364585097 dinesh STATE BANK OF INDIA(508548)
28 PUNASA MP-25-004-028-002/802
(GHOGHALGAON) 		1725004000NRG24120620230059144 12/06/2023 sapna 1725004WL005833 sapna 00051 MAHB0000700 1326 1326 Processed 15/06/2023 364585097 sapna STATE BANK OF INDIA(508548)
SubTotal 5304 5304
29 PUNASA MP-25-004-010-001/149
(BHAWARLA) 		1725004010NRG24120620230058594 12/06/2023 dulichand 1725004010WL005811 dulichand 00354 PUNB0049600 1547 1547 Processed 15/06/2023 364585097 dulichand PUNJAB NATIONAL BANK(508568)
30 PUNASA MP-25-004-010-002/21
(BHAWARLA) 		1725004010NRG24120620230058596 12/06/2023 bhagirath 1725004010WL005812 bhagirath 00354 PUNB0049600 1547 1547 Processed 15/06/2023 364585097 bhagirath NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
31 PUNASA MP-25-004-011-001/1545
(BHIGAWA) 		1725004000NRG24120620230058674 12/06/2023 Rakes 1725004WL005814 Rakes 00415 SBIN0007138 1326 1326 Processed 15/06/2023 364585097 Rakes RATNAKAR BANK(607393)
32 PUNASA MP-25-004-011-002/112-A
(BHIGAWA) 		1725004000NRG24120620230058679 12/06/2023 MAHESH 1725004WL005814 MAHESH 00415 SBIN0007138 1326 1326 Processed 16/06/2023 364585097 MAHESH AIRTEL PAYMENTS BANK LIMITED(990288)
33 PUNASA MP-25-004-011-002/112-A
(BHIGAWA) 		1725004000NRG24120620230058678 12/06/2023 OMKAR 1725004WL005814 OMKAR 00415 SBIN0007138 1326 1326 Processed 15/06/2023 364585097 OMKAR STATE BANK OF INDIA(508548)
34 PUNASA MP-25-004-011-002/113
(BHIGAWA) 		1725004000NRG24120620230058680 12/06/2023 gulabsingh 1725004WL005814 gulabsingh 00415 SBIN0007138 1326 1326 Processed 15/06/2023 364585097 gulabsingh STATE BANK OF INDIA(508548)
35 PUNASA MP-25-004-011-002/118
(BHIGAWA) 		1725004000NRG24120620230058683 12/06/2023 mansharam 1725004WL005814 mansharam 00415 SBIN0007138 1105 1105 Processed 15/06/2023 364585097 mansharam STATE BANK OF INDIA(508548)
36 PUNASA MP-25-004-011-002/118
(BHIGAWA) 		1725004000NRG24120620230058684 12/06/2023 SUMAN 1725004WL005814 SUMAN 00415 SBIN0007138 1105 1105 Processed 15/06/2023 364585097 SUMAN STATE BANK OF INDIA(508548)
37 PUNASA MP-25-004-011-002/128-B
(BHIGAWA) 		1725004000NRG24120620230058689 12/06/2023 SEEMABAI 1725004WL005814 SEEMABAI 00415 SBIN0007138 1105 1105 Processed 15/06/2023 364585097 SEEMABAI BANK OF INDIA(508505)
38 PUNASA MP-25-004-011-002/1544
(BHIGAWA) 		1725004000NRG24120620230058694 12/06/2023 govind 1725004WL005814 govind 00415 SBIN0007138 1105 1105 Processed 15/06/2023 364585097 govind STATE BANK OF INDIA(508548)
39 PUNASA MP-25-004-011-002/179
(BHIGAWA) 		1725004000NRG24120620230058698 12/06/2023 NATHU 1725004WL005814 NATHU 00415 SBIN0007138 1105 1105 Processed 15/06/2023 364585097 NATHU STATE BANK OF INDIA(508548)
40 PUNASA MP-25-004-011-002/194
(BHIGAWA) 		1725004000NRG24120620230058700 12/06/2023 sarjabai 1725004WL005814 sarjabai 00415 SBIN0007138 1105 1105 Processed 15/06/2023 364585097 sarjabai STATE BANK OF INDIA(508548)
41 PUNASA MP-25-004-011-002/273
(BHIGAWA) 		1725004000NRG24120620230058703 12/06/2023 GANESH 1725004WL005814 GANESH 00415 SBIN0007138 1105 1105 Processed 15/06/2023 364585097 GANESH INDUSIND BANK(607189)
42 PUNASA MP-25-004-011-002/273
(BHIGAWA) 		1725004000NRG24120620230058704 12/06/2023 SANGGETA 1725004WL005814 SANGGETA 00415 SBIN0007138 1105 1105 Processed 15/06/2023 364585097 SANGGETA STATE BANK OF INDIA(508548)
43 PUNASA MP-25-004-011-002/277
(BHIGAWA) 		1725004000NRG24120620230058706 12/06/2023 kadwaji 1725004WL005814 kadwaji 00415 SBIN0007138 1105 1105 Processed 15/06/2023 364585097 kadwaji STATE BANK OF INDIA(508548)
44 PUNASA MP-25-004-011-002/72-B
(BHIGAWA) 		1725004000NRG24120620230058713 12/06/2023 ramesh 1725004WL005814 ramesh 00415 SBIN0007138 1105 1105 Processed 15/06/2023 364585097 ramesh STATE BANK OF INDIA(508548)
45 PUNASA MP-25-004-011-002/762
(BHIGAWA) 		1725004000NRG24120620230058717 12/06/2023 SEETARAM 1725004WL005814 SEETARAM 00415 SBIN0007138 1105 1105 Processed 15/06/2023 364585097 SEETARAM STATE BANK OF INDIA(508548)
46 PUNASA MP-25-004-011-002/79
(BHIGAWA) 		1725004000NRG24120620230058719 12/06/2023 pannalal 1725004WL005814 pannalal 00415 SBIN0007138 1105 1105 Processed 15/06/2023 364585097 pannalal STATE BANK OF INDIA(508548)
47 PUNASA MP-25-004-028-003/108
(GHOGHALGAON) 		1725004000NRG24120620230058862 12/06/2023 jungada 1725004WL005819 jungada 00415 SBIN0007138 1326 1326 Processed 15/06/2023 364585097 jungada FINO PAYMENTS BANK LTD(608001)
SubTotal 19890 19890
48 PUNASA MP-25-004-010-002/21
(BHAWARLA) 		1725004010NRG24120620230058597 12/06/2023 Radhbai 1725004010WL005812 Radhbai 00415 SBIN0008522 1547 1547 Processed 15/06/2023 364585097 Radhbai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
49 PUNASA MP-25-004-011-002/113
(BHIGAWA) 		1725004000NRG24120620230058681 12/06/2023 RESHAM BAI 1725004WL005814 RESHAM BAI 00415 SBIN0030031 1326 1326 Processed 15/06/2023 364585097 RESHAMBAI STATE BANK OF INDIA(508548)
50 PUNASA MP-25-004-011-002/128-B
(BHIGAWA) 		1725004000NRG24120620230058690 12/06/2023 SEEMABAI 1725004WL005814 SEEMABAI 00415 SBIN0030031 1105 1105 Processed 15/06/2023 364585097 SEEMABAI RATNAKAR BANK(607393)
51 PUNASA MP-25-004-011-002/1403
(BHIGAWA) 		1725004000NRG24120620230058693 12/06/2023 VISHRAM 1725004WL005814 VISHRAM 00415 SBIN0030031 1105 1105 Processed 15/06/2023 364585097 VISHRAM STATE BANK OF INDIA(508548)
52 PUNASA MP-25-004-011-002/287-A
(BHIGAWA) 		1725004000NRG24120620230058707 12/06/2023 maya 1725004WL005814 maya 00415 SBIN0030031 1105 1105 Processed 15/06/2023 364585097 maya STATE BANK OF INDIA(508548)
53 PUNASA MP-25-004-011-002/288
(BHIGAWA) 		1725004000NRG24120620230058708 12/06/2023 gopal 1725004WL005814 gopal 00415 SBIN0030031 1105 1105 Processed 15/06/2023 364585097 gopal STATE BANK OF INDIA(508548)
54 PUNASA MP-25-004-011-002/288
(BHIGAWA) 		1725004000NRG24120620230058709 12/06/2023 SURAJBAI 1725004WL005814 SURAJBAI 00415 SBIN0030031 1105 1105 Processed 15/06/2023 364585097 SURAJBAI STATE BANK OF INDIA(508548)
55 PUNASA MP-25-004-011-002/365
(BHIGAWA) 		1725004000NRG24120620230058710 12/06/2023 RAMCHANDRA 1725004WL005814 RAMCHANDRA 00415 SBIN0030031 1105 1105 Processed 15/06/2023 364585097 RAMCHANDRA STATE BANK OF INDIA(508548)
56 PUNASA MP-25-004-011-002/365
(BHIGAWA) 		1725004000NRG24120620230058711 12/06/2023 SANJU 1725004WL005814 SANJU 00415 SBIN0030031 1105 1105 Processed 15/06/2023 364585097 SANJU STATE BANK OF INDIA(508548)
SubTotal 9061 9061
57 PUNASA MP-25-004-011-002/128-A
(BHIGAWA) 		1725004000NRG24120620230058686 12/06/2023 SHUBDRA 1725004WL005814 SHUBDRA 00415 SBIN0030163 1105 1105 Processed 15/06/2023 364585097 SHUBDRA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
58 PUNASA MP-25-004-011-002/128-A
(BHIGAWA) 		1725004000NRG24120620230058687 12/06/2023 SUBHDRABAI 1725004WL005814 SUBHDRABAI 00415 SBIN0030163 1105 1105 Processed 15/06/2023 364585097 SUBHDRABAI STATE BANK OF INDIA(508548)
59 PUNASA MP-25-004-011-002/72-B
(BHIGAWA) 		1725004000NRG24120620230058712 12/06/2023 laxmibai 1725004WL005814 laxmibai 00415 SBIN0030163 1105 1105 Processed 15/06/2023 364585097 laxmibai INDUSIND BANK(607189)
60 PUNASA MP-25-004-048-001/110
(KOTHI) 		1725004000NRG24120620230058948 12/06/2023 bhagwat bai 1725004WL005822 bhagwat bai 00415 SBIN0030163 1547 1547 Processed 15/06/2023 364585097 bhagwatbai STATE BANK OF INDIA(508548)
61 PUNASA MP-25-004-048-001/110
(KOTHI) 		1725004000NRG24120620230058950 12/06/2023 bhagwat bai durgaram 1725004WL005822 bhagwat bai durgaram 00415 SBIN0030163 1547 1547 Processed 15/06/2023 364585097 bhagwatbaidurgaram STATE BANK OF INDIA(508548)
62 PUNASA MP-25-004-048-001/110
(KOTHI) 		1725004000NRG24120620230058949 12/06/2023 mamta bai 1725004WL005822 mamta bai 00415 SBIN0030163 1547 1547 Processed 15/06/2023 364585097 mamtabai STATE BANK OF INDIA(508548)
63 PUNASA MP-25-004-048-001/142-A
(KOTHI) 		1725004000NRG24120620230058729 12/06/2023 rajendra 1725004WL005816 rajendra 00415 SBIN0030163 1547 1547 Processed 15/06/2023 364585097 rajendra STATE BANK OF INDIA(508548)
64 PUNASA MP-25-004-048-001/142-A
(KOTHI) 		1725004000NRG24120620230058728 12/06/2023 rajendra 1725004WL005816 rajendra 00415 SBIN0030163 1547 1547 Processed 15/06/2023 364585097 rajendra STATE BANK OF INDIA(508548)
65 PUNASA MP-25-004-048-001/154
(KOTHI) 		1725004000NRG24120620230058952 12/06/2023 jagan 1725004WL005822 jagan 00415 SBIN0030163 1547 1547 Processed 15/06/2023 364585097 jagan STATE BANK OF INDIA(508548)
66 PUNASA MP-25-004-048-001/154
(KOTHI) 		1725004000NRG24120620230058953 12/06/2023 mangati bai 1725004WL005822 mangati bai 00415 SBIN0030163 1547 1547 Processed 15/06/2023 364585097 mangatibai STATE BANK OF INDIA(508548)
67 PUNASA MP-25-004-048-001/154
(KOTHI) 		1725004000NRG24120620230058954 12/06/2023 sharda karan 1725004WL005822 sharda karan 00415 SBIN0030163 1547 1547 Processed 15/06/2023 364585097 shardakaran STATE BANK OF INDIA(508548)
68 PUNASA MP-25-004-048-001/154-A
(KOTHI) 		1725004000NRG24120620230058955 12/06/2023 arjun jagan 1725004WL005822 arjun jagan 00415 SBIN0030163 1547 1547 Processed 15/06/2023 364585097 arjunjagan STATE BANK OF INDIA(508548)
69 PUNASA MP-25-004-048-001/158-C
(KOTHI) 		1725004000NRG24120620230058957 12/06/2023 CHAINSINGH 1725004WL005822 CHAINSINGH 00415 SBIN0030163 1547 1547 Processed 15/06/2023 364585097 CHAINSINGH STATE BANK OF INDIA(508548)
70 PUNASA MP-25-004-048-001/158-C
(KOTHI) 		1725004000NRG24120620230058958 12/06/2023 LALI BAI 1725004WL005822 LALI BAI 00415 SBIN0030163 1326 1326 Processed 15/06/2023 364585097 LALIBAI STATE BANK OF INDIA(508548)
71 PUNASA MP-25-004-048-001/163
(KOTHI) 		1725004000NRG24120620230058959 12/06/2023 nansingh ramsingh 1725004WL005822 nansingh ramsingh 00415 SBIN0030163 1326 1326 Processed 15/06/2023 364585097 nansinghramsingh STATE BANK OF INDIA(508548)
72 PUNASA MP-25-004-048-001/165-A
(KOTHI) 		1725004000NRG24120620230058730 12/06/2023 seema bai harakchand 1725004WL005816 seema bai harakchand 00415 SBIN0030163 1547 1547 Processed 15/06/2023 364585097 seemabaiharakchand STATE BANK OF INDIA(508548)
73 PUNASA MP-25-004-048-001/165-B
(KOTHI) 		1725004000NRG24120620230058732 12/06/2023 kamala bai balakram 1725004WL005816 kamala bai balakram 00415 SBIN0030163 1547 1547 Processed 15/06/2023 364585097 kamalabaibalakram STATE BANK OF INDIA(508548)
74 PUNASA MP-25-004-048-001/165-B
(KOTHI) 		1725004000NRG24120620230058734 12/06/2023 kamla 1725004WL005816 kamla 00415 SBIN0030163 1547 1547 Processed 15/06/2023 364585097 kamla STATE BANK OF INDIA(508548)
75 PUNASA MP-25-004-048-001/175-A
(KOTHI) 		1725004000NRG24120620230058735 12/06/2023 mukesh 1725004WL005816 mukesh 00415 SBIN0030163 1547 1547 Processed 15/06/2023 364585097 mukesh STATE BANK OF INDIA(508548)
76 PUNASA MP-25-004-048-001/180-B
(KOTHI) 		1725004000NRG24120620230058960 12/06/2023 gajanand 1725004WL005822 gajanand 00415 SBIN0030163 1326 1326 Processed 15/06/2023 364585097 gajanand STATE BANK OF INDIA(508548)
77 PUNASA MP-25-004-048-001/180-C
(KOTHI) 		1725004000NRG24120620230058964 12/06/2023 DURGA 1725004WL005822 DURGA 00415 SBIN0030163 1326 1326 Processed 15/06/2023 364585097 DURGA STATE BANK OF INDIA(508548)
78 PUNASA MP-25-004-048-001/180-C
(KOTHI) 		1725004000NRG24120620230058963 12/06/2023 durga bai 1725004WL005822 durga bai 00415 SBIN0030163 1326 1326 Processed 15/06/2023 364585097 durgabai NARMADA JHABUA GRAMIN BANK(508515)
79 PUNASA MP-25-004-048-001/182-A
(KOTHI) 		1725004000NRG24120620230058965 12/06/2023 jitendra champalal 1725004WL005822 jitendra champalal 00415 SBIN0030163 1326 1326 Processed 15/06/2023 364585097 jitendrachampalal STATE BANK OF INDIA(508548)
80 PUNASA MP-25-004-048-001/182-A
(KOTHI) 		1725004000NRG24120620230058966 12/06/2023 manju bai jitendra 1725004WL005822 manju bai jitendra 00415 SBIN0030163 1326 1326 Processed 15/06/2023 364585097 manjubaijitendra STATE BANK OF INDIA(508548)
81 PUNASA MP-25-004-048-001/246
(KOTHI) 		1725004000NRG24120620230058970 12/06/2023 devaka bai 1725004WL005822 devaka bai 00415 SBIN0030163 1326 1326 Processed 15/06/2023 364585097 devakabai STATE BANK OF INDIA(508548)
82 PUNASA MP-25-004-048-001/246
(KOTHI) 		1725004000NRG24120620230058969 12/06/2023 jogilal 1725004WL005822 jogilal 00415 SBIN0030163 1326 1326 Processed 15/06/2023 364585097 jogilal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
83 PUNASA MP-25-004-048-001/263-A
(KOTHI) 		1725004000NRG24120620230058971 12/06/2023 gyanu nansingh 1725004WL005822 gyanu nansingh 00415 SBIN0030163 1326 1326 Processed 15/06/2023 364585097 gyanunansingh BANK OF INDIA(508505)
84 PUNASA MP-25-004-048-001/295
(KOTHI) 		1725004000NRG24120620230058737 12/06/2023 kadvi bai 1725004WL005816 kadvi bai 00415 SBIN0030163 1326 1326 Processed 15/06/2023 364585097 kadvibai STATE BANK OF INDIA(508548)
85 PUNASA MP-25-004-048-001/334
(KOTHI) 		1725004000NRG24120620230058972 12/06/2023 BUDHYA 1725004WL005822 BUDHYA 00415 SBIN0030163 1326 1326 Rejected 15/06/2023 364585097 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 PUNASA MP-25-004-048-001/334
(KOTHI) 		1725004000NRG24120620230058973 12/06/2023 guddi bai 1725004WL005822 guddi bai 00415 SBIN0030163 1326 1326 Processed 15/06/2023 364585097 guddibai STATE BANK OF INDIA(508548)
87 PUNASA MP-25-004-048-001/45-A
(KOTHI) 		1725004000NRG24120620230058974 12/06/2023 ramesh 1725004WL005822 ramesh 00415 SBIN0030163 1326 1326 Processed 15/06/2023 364585097 ramesh STATE BANK OF INDIA(508548)
88 PUNASA MP-25-004-048-001/45-A
(KOTHI) 		1725004000NRG24120620230058975 12/06/2023 SAVITRI 1725004WL005822 SAVITRI 00415 SBIN0030163 1326 1326 Processed 15/06/2023 364585097 SAVITRI STATE BANK OF INDIA(508548)
89 PUNASA MP-25-004-048-001/454
(KOTHI) 		1725004000NRG24120620230058741 12/06/2023 suraj bai 1725004WL005816 suraj bai 00415 SBIN0030163 1326 1326 Processed 15/06/2023 364585097 surajbai BANK OF INDIA(508505)
90 PUNASA MP-25-004-048-001/454
(KOTHI) 		1725004000NRG24120620230058740 12/06/2023 suraj bai bhima 1725004WL005816 suraj bai bhima 00415 SBIN0030163 1326 1326 Processed 15/06/2023 364585097 surajbaibhima STATE BANK OF INDIA(508548)
91 PUNASA MP-25-004-048-001/475
(KOTHI) 		1725004000NRG24120620230058977 12/06/2023 rumsingh 1725004WL005822 rumsingh 00415 SBIN0030163 1326 1326 Processed 15/06/2023 364585097 rumsingh STATE BANK OF INDIA(508548)
92 PUNASA MP-25-004-048-001/475
(KOTHI) 		1725004000NRG24120620230058976 12/06/2023 rumsingh dedu 1725004WL005822 rumsingh dedu 00415 SBIN0030163 1326 1326 Processed 15/06/2023 364585097 rumsinghdedu BANK OF INDIA(508505)
93 PUNASA MP-25-004-048-001/48-A
(KOTHI) 		1725004000NRG24120620230058980 12/06/2023 MAMTA 1725004WL005822 MAMTA 00415 SBIN0030163 1547 1547 Processed 15/06/2023 364585097 MAMTA STATE BANK OF INDIA(508548)
94 PUNASA MP-25-004-048-001/48-A
(KOTHI) 		1725004000NRG24120620230058979 12/06/2023 rupsingh 1725004WL005822 rupsingh 00415 SBIN0030163 1547 1547 Processed 15/06/2023 364585097 rupsingh STATE BANK OF INDIA(508548)
95 PUNASA MP-25-004-048-001/509
(KOTHI) 		1725004000NRG24120620230058985 12/06/2023 onkar chhagan 1725004WL005822 onkar chhagan 00415 SBIN0030163 1547 1547 Processed 15/06/2023 364585097 onkarchhagan STATE BANK OF INDIA(508548)
96 PUNASA MP-25-004-048-001/509
(KOTHI) 		1725004000NRG24120620230058984 12/06/2023 santosh bai 1725004WL005822 santosh bai 00415 SBIN0030163 1547 1547 Processed 15/06/2023 364585097 santoshbai STATE BANK OF INDIA(508548)
97 PUNASA MP-25-004-048-001/521
(KOTHI) 		1725004000NRG24120620230058744 12/06/2023 hira gopal 1725004WL005816 hira gopal 00415 SBIN0030163 1105 1105 Processed 15/06/2023 364585097 hiragopal STATE BANK OF INDIA(508548)
98 PUNASA MP-25-004-048-001/526
(KOTHI) 		1725004000NRG24120620230058745 12/06/2023 gyarasi bai 1725004WL005816 gyarasi bai 00415 SBIN0030163 1326 1326 Processed 15/06/2023 364585097 gyarasibai STATE BANK OF INDIA(508548)
99 PUNASA MP-25-004-048-001/526-B
(KOTHI) 		1725004000NRG24120620230058748 12/06/2023 rukhmani 1725004WL005816 rukhmani 00415 SBIN0030163 1105 1105 Processed 15/06/2023 364585097 rukhmani STATE BANK OF INDIA(508548)
100 PUNASA MP-25-004-048-001/526-C
(KOTHI) 		1725004000NRG24120620230058750 12/06/2023 sarika 1725004WL005816 sarika 00415 SBIN0030163 1105 1105 Processed 15/06/2023 364585097 sarika STATE BANK OF INDIA(508548)
101 PUNASA MP-25-004-048-001/527
(KOTHI) 		1725004000NRG24120620230058753 12/06/2023 goura bai 1725004WL005816 goura bai 00415 SBIN0030163 1105 1105 Processed 15/06/2023 364585097 gourabai BANK OF INDIA(508505)
102 PUNASA MP-25-004-048-001/527
(KOTHI) 		1725004000NRG24120620230058751 12/06/2023 goura bai 1725004WL005816 goura bai 00415 SBIN0030163 1105 1105 Processed 15/06/2023 364585097 gourabai STATE BANK OF INDIA(508548)
103 PUNASA MP-25-004-048-001/533
(KOTHI) 		1725004000NRG24120620230058754 12/06/2023 sheru 1725004WL005816 sheru 00415 SBIN0030163 1105 1105 Processed 15/06/2023 364585097 sheru STATE BANK OF INDIA(508548)
104 PUNASA MP-25-004-048-001/533
(KOTHI) 		1725004000NRG24120620230058755 12/06/2023 sona bai 1725004WL005816 sona bai 00415 SBIN0030163 1105 1105 Processed 15/06/2023 364585097 sonabai STATE BANK OF INDIA(508548)
105 PUNASA MP-25-004-048-001/573
(KOTHI) 		1725004000NRG24120620230058757 12/06/2023 narmda bai 1725004WL005816 narmda bai 00415 SBIN0030163 1326 1326 Processed 15/06/2023 364585097 narmdabai STATE BANK OF INDIA(508548)
106 PUNASA MP-25-004-048-001/604
(KOTHI) 		1725004000NRG24120620230058759 12/06/2023 JIVAN 1725004WL005816 JIVAN 00415 SBIN0030163 1326 1326 Processed 15/06/2023 364585097 JIVAN BANK OF INDIA(508505)
107 PUNASA MP-25-004-048-001/624
(KOTHI) 		1725004000NRG24120620230058986 12/06/2023 gayatri 1725004WL005822 gayatri 00415 SBIN0030163 1547 1547 Processed 15/06/2023 364585097 gayatri STATE BANK OF INDIA(508548)
108 PUNASA MP-25-004-048-001/629
(KOTHI) 		1725004000NRG24120620230058760 12/06/2023 roshani 1725004WL005816 roshani 00415 SBIN0030163 1326 1326 Processed 15/06/2023 364585097 roshani STATE BANK OF INDIA(508548)
109 PUNASA MP-25-004-048-001/635
(KOTHI) 		1725004000NRG24120620230058765 12/06/2023 rahul 1725004WL005816 rahul 00415 SBIN0030163 1326 1326 Processed 15/06/2023 364585097 rahul STATE BANK OF INDIA(508548)
110 PUNASA MP-25-004-048-001/678
(KOTHI) 		1725004000NRG24120620230058768 12/06/2023 arun omprakash 1725004WL005816 arun omprakash 00415 SBIN0030163 1326 1326 Rejected 15/06/2023 364585097 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 PUNASA MP-25-004-048-001/678
(KOTHI) 		1725004000NRG24120620230058767 12/06/2023 arun omprakash 1725004WL005816 arun omprakash 00415 SBIN0030163 1326 1326 Processed 15/06/2023 364585097 arunomprakash STATE BANK OF INDIA(508548)
112 PUNASA MP-25-004-048-001/679
(KOTHI) 		1725004000NRG24120620230058769 12/06/2023 shubham 1725004WL005816 shubham 00415 SBIN0030163 1326 1326 Processed 15/06/2023 364585097 shubham STATE BANK OF INDIA(508548)
113 PUNASA MP-25-004-048-001/719
(KOTHI) 		1725004000NRG24120620230058987 12/06/2023 ranjna 1725004WL005822 ranjna 00415 SBIN0030163 1547 1547 Processed 15/06/2023 364585097 ranjna STATE BANK OF INDIA(508548)
114 PUNASA MP-25-004-048-001/740
(KOTHI) 		1725004000NRG24120620230058989 12/06/2023 ranbha bai 1725004WL005822 ranbha bai 00415 SBIN0030163 1547 1547 Processed 15/06/2023 364585097 ranbhabai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
115 PUNASA MP-25-004-048-001/740
(KOTHI) 		1725004000NRG24120620230058988 12/06/2023 ranbha bai 1725004WL005822 ranbha bai 00415 SBIN0030163 1547 1547 Processed 15/06/2023 364585097 ranbhabai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
116 PUNASA MP-25-004-048-001/740-A
(KOTHI) 		1725004000NRG24120620230058991 12/06/2023 arati 1725004WL005822 arati 00415 SBIN0030163 1547 1547 Processed 15/06/2023 364585097 arati STATE BANK OF INDIA(508548)
117 PUNASA MP-25-004-048-001/752
(KOTHI) 		1725004000NRG24120620230058771 12/06/2023 rukhamani bai 1725004WL005816 rukhamani bai 00415 SBIN0030163 1326 1326 Processed 15/06/2023 364585097 rukhamanibai STATE BANK OF INDIA(508548)
118 PUNASA MP-25-004-048-001/756-A
(KOTHI) 		1725004000NRG24120620230058775 12/06/2023 Kavita 1725004WL005816 Kavita 00415 SBIN0030163 1326 1326 Processed 15/06/2023 364585097 Kavita STATE BANK OF INDIA(508548)
119 PUNASA MP-25-004-048-001/756-A
(KOTHI) 		1725004000NRG24120620230058774 12/06/2023 Kavita 1725004WL005816 Kavita 00415 SBIN0030163 1326 1326 Processed 15/06/2023 364585097 Kavita STATE BANK OF INDIA(508548)
120 PUNASA MP-25-004-048-001/764
(KOTHI) 		1725004000NRG24120620230058993 12/06/2023 ramsingh 1725004WL005822 ramsingh 00415 SBIN0030163 1547 1547 Processed 15/06/2023 364585097 ramsingh BANK OF INDIA(508505)
121 PUNASA MP-25-004-048-001/764
(KOTHI) 		1725004000NRG24120620230058992 12/06/2023 ramsingh mangilal 1725004WL005822 ramsingh mangilal 00415 SBIN0030163 1547 1547 Processed 15/06/2023 364585097 ramsinghmangilal STATE BANK OF INDIA(508548)
122 PUNASA MP-25-004-048-001/83
(KOTHI) 		1725004000NRG24120620230058996 12/06/2023 durga bai 1725004WL005822 durga bai 00415 SBIN0030163 1547 1547 Processed 15/06/2023 364585097 durgabai FINO PAYMENTS BANK LTD(608001)
123 PUNASA MP-25-004-048-001/83
(KOTHI) 		1725004000NRG24120620230058994 12/06/2023 hasali bai balu 1725004WL005822 hasali bai balu 00415 SBIN0030163 1547 1547 Processed 15/06/2023 364585097 hasalibaibalu STATE BANK OF INDIA(508548)
124 PUNASA MP-25-004-048-001/84-A
(KOTHI) 		1725004000NRG24120620230058997 12/06/2023 radha bai 1725004WL005822 radha bai 00415 SBIN0030163 1547 1547 Processed 15/06/2023 364585097 radhabai STATE BANK OF INDIA(508548)
125 PUNASA MP-25-004-048-001/84-A
(KOTHI) 		1725004000NRG24120620230058998 12/06/2023 radha bai 1725004WL005822 radha bai 00415 SBIN0030163 1326 1326 Processed 15/06/2023 364585097 radhabai HDFC BANK LTD(607152)
126 PUNASA MP-25-004-048-003/210
(KOTHI) 		1725004000NRG24120620230058999 12/06/2023 atmaram ramlal 1725004WL005822 atmaram ramlal 00415 SBIN0030163 1326 1326 Processed 15/06/2023 364585097 atmaramramlal STATE BANK OF INDIA(508548)
127 PUNASA MP-25-004-048-003/210
(KOTHI) 		1725004000NRG24120620230059000 12/06/2023 mangi bai atmaram 1725004WL005822 mangi bai atmaram 00415 SBIN0030163 1326 1326 Processed 15/06/2023 364585097 mangibaiatmaram STATE BANK OF INDIA(508548)
128 PUNASA MP-25-004-048-003/229
(KOTHI) 		1725004000NRG24120620230059004 12/06/2023 shivkaran ramlal 1725004WL005822 shivkaran ramlal 00415 SBIN0030163 1326 1326 Rejected 15/06/2023 364585097 Aadhaar Number not Mapped to Account Number
129 PUNASA MP-25-004-048-003/278
(KOTHI) 		1725004000NRG24120620230059006 12/06/2023 chaitram nathu 1725004WL005822 chaitram nathu 00415 SBIN0030163 1326 1326 Processed 15/06/2023 364585097 chaitramnathu STATE BANK OF INDIA(508548)
130 PUNASA MP-25-004-048-003/278
(KOTHI) 		1725004000NRG24120620230059007 12/06/2023 rewa bai 1725004WL005822 rewa bai 00415 SBIN0030163 1326 1326 Processed 15/06/2023 364585097 rewabai STATE BANK OF INDIA(508548)
131 PUNASA MP-25-004-048-003/51-A
(KOTHI) 		1725004000NRG24120620230059011 12/06/2023 mohan chaitram 1725004WL005822 mohan chaitram 00415 SBIN0030163 1326 1326 Processed 15/06/2023 364585097 mohanchaitram STATE BANK OF INDIA(508548)
132 PUNASA MP-25-004-048-003/51-A
(KOTHI) 		1725004000NRG24120620230059010 12/06/2023 mohan chaitram 1725004WL005822 mohan chaitram 00415 SBIN0030163 1326 1326 Processed 15/06/2023 364585097 mohanchaitram STATE BANK OF INDIA(508548)
SubTotal 104754 104754
133 PUNASA MP-25-004-028-003/51
(GHOGHALGAON) 		1725004000NRG24120620230058816 12/06/2023 Sakharam 1725004WL005817 Sakharam 00415 SBIN0030174 1326 1326 Processed 15/06/2023 364585097 Sakharam FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
134 PUNASA MP-25-004-028-002/267
(GHOGHALGAON) 		1725004000NRG24120620230059130 12/06/2023 ajay 1725004WL005833 ajay 00688 FINO0001446 1326 1326 Processed 15/06/2023 364585097 ajay FINO PAYMENTS BANK LTD(608001)
135 PUNASA MP-25-004-028-002/268
(GHOGHALGAON) 		1725004000NRG24120620230059131 12/06/2023 pahalad 1725004WL005833 pahalad 00688 FINO0001446 1326 1326 Processed 15/06/2023 364585097 pahalad FINO PAYMENTS BANK LTD(608001)
136 PUNASA MP-25-004-028-002/269
(GHOGHALGAON) 		1725004000NRG24120620230059132 12/06/2023 manohar puri 1725004WL005833 manohar puri 00688 FINO0001446 1326 1326 Processed 15/06/2023 364585097 manoharpuri FINO PAYMENTS BANK LTD(608001)
137 PUNASA MP-25-004-028-002/272
(GHOGHALGAON) 		1725004000NRG24120620230059133 12/06/2023 dilip 1725004WL005833 dilip 00688 FINO0001446 1326 1326 Processed 15/06/2023 364585097 dilip FINO PAYMENTS BANK LTD(608001)
138 PUNASA MP-25-004-028-003/108-B
(GHOGHALGAON) 		1725004000NRG24120620230058863 12/06/2023 babu 1725004WL005819 babu 00688 FINO0001446 1326 1326 Processed 15/06/2023 364585097 babu FINO PAYMENTS BANK LTD(608001)
139 PUNASA MP-25-004-028-003/112
(GHOGHALGAON) 		1725004000NRG24120620230058786 12/06/2023 Sitaram 1725004WL005817 Sitaram 00688 FINO0001446 1326 1326 Processed 15/06/2023 364585097 Sitaram FINO PAYMENTS BANK LTD(608001)
140 PUNASA MP-25-004-028-003/112-A
(GHOGHALGAON) 		1725004000NRG24120620230058788 12/06/2023 Surendra 1725004WL005817 Surendra 00688 FINO0001446 1326 1326 Processed 15/06/2023 364585097 Surendra FINO PAYMENTS BANK LTD(608001)
141 PUNASA MP-25-004-028-003/112-B
(GHOGHALGAON) 		1725004000NRG24120620230058790 12/06/2023 Virendra 1725004WL005817 Virendra 00688 FINO0001446 1326 1326 Processed 15/06/2023 364585097 Virendra FINO PAYMENTS BANK LTD(608001)
142 PUNASA MP-25-004-028-003/130-B
(GHOGHALGAON) 		1725004000NRG24120620230058797 12/06/2023 hukum 1725004WL005817 hukum 00688 FINO0001446 1326 1326 Processed 15/06/2023 364585097 hukum FINO PAYMENTS BANK LTD(608001)
143 PUNASA MP-25-004-028-003/147-A
(GHOGHALGAON) 		1725004000NRG24120620230058798 12/06/2023 sunil 1725004WL005817 sunil 00688 FINO0001446 1326 1326 Processed 15/06/2023 364585097 sunil FINO PAYMENTS BANK LTD(608001)
144 PUNASA MP-25-004-028-003/152
(GHOGHALGAON) 		1725004000NRG24120620230058864 12/06/2023 antar 1725004WL005819 antar 00688 FINO0001446 1326 1326 Processed 15/06/2023 364585097 antar FINO PAYMENTS BANK LTD(608001)
145 PUNASA MP-25-004-028-003/187-A
(GHOGHALGAON) 		1725004000NRG24120620230058805 12/06/2023 Motiram 1725004WL005817 Motiram 00688 FINO0001446 1326 1326 Processed 15/06/2023 364585097 Motiram FINO PAYMENTS BANK LTD(608001)
146 PUNASA MP-25-004-028-003/199
(GHOGHALGAON) 		1725004000NRG24120620230058808 12/06/2023 guru sevak 1725004WL005817 guru sevak 00688 FINO0001446 1326 1326 Processed 15/06/2023 364585097 gurusevak FINO PAYMENTS BANK LTD(608001)
147 PUNASA MP-25-004-028-003/204
(GHOGHALGAON) 		1725004000NRG24120620230058809 12/06/2023 mitun 1725004WL005817 mitun 00688 FINO0001446 1326 1326 Processed 15/06/2023 364585097 mitun FINO PAYMENTS BANK LTD(608001)
148 PUNASA MP-25-004-028-003/208
(GHOGHALGAON) 		1725004000NRG24120620230058810 12/06/2023 kashiram 1725004WL005817 kashiram 00688 FINO0001446 1326 1326 Processed 15/06/2023 364585097 kashiram FINO PAYMENTS BANK LTD(608001)
149 PUNASA MP-25-004-028-003/246-A
(GHOGHALGAON) 		1725004000NRG24120620230058813 12/06/2023 shahil 1725004WL005817 shahil 00688 FINO0001446 1326 1326 Processed 15/06/2023 364585097 shahil FINO PAYMENTS BANK LTD(608001)
150 PUNASA MP-25-004-028-003/254
(GHOGHALGAON) 		1725004000NRG24120620230058814 12/06/2023 kailash 1725004WL005817 kailash 00688 FINO0001446 1326 1326 Processed 15/06/2023 364585097 kailash FINO PAYMENTS BANK LTD(608001)
151 PUNASA MP-25-004-028-003/557
(GHOGHALGAON) 		1725004000NRG24120620230058817 12/06/2023 Shohan 1725004WL005817 Shohan 00688 FINO0001446 1326 1326 Processed 15/06/2023 364585097 Shohan FINO PAYMENTS BANK LTD(608001)
152 PUNASA MP-25-004-028-003/817
(GHOGHALGAON) 		1725004000NRG24120620230058823 12/06/2023 rami bai 1725004WL005817 rami bai 00688 FINO0001446 1326 1326 Processed 15/06/2023 364585097 ramibai FINO PAYMENTS BANK LTD(608001)
153 PUNASA MP-25-004-043-001/149-A
(KELWA KHURD) 		1725004000NRG24120620230059069 12/06/2023 Prakash 1725004WL005830 Prakash 00688 FINO0001446 1326 1326 Processed 15/06/2023 364585097 Prakash FINO PAYMENTS BANK LTD(608001)
154 PUNASA MP-25-004-043-001/155
(KELWA KHURD) 		1725004000NRG24120620230059071 12/06/2023 Shyam Solanki 1725004WL005830 Shyam Solanki 00688 FINO0001446 1326 1326 Processed 15/06/2023 364585097 ShyamSolanki FINO PAYMENTS BANK LTD(608001)
155 PUNASA MP-25-004-043-001/172-A
(KELWA KHURD) 		1725004000NRG24120620230059074 12/06/2023 Yogendra Singh 1725004WL005830 Yogendra Singh 00688 FINO0001446 1326 1326 Processed 15/06/2023 364585097 YogendraSingh FINO PAYMENTS BANK LTD(608001)
156 PUNASA MP-25-004-043-001/181-A
(KELWA KHURD) 		1725004000NRG24120620230059076 12/06/2023 Lalan Solanki 1725004WL005830 Lalan Solanki 00688 FINO0001446 1326 1326 Processed 15/06/2023 364585097 LalanSolanki FINO PAYMENTS BANK LTD(608001)
157 PUNASA MP-25-004-043-001/186-B
(KELWA KHURD) 		1725004000NRG24120620230059077 12/06/2023 Yognndra Solanki 1725004WL005830 Yognndra Solanki 00688 FINO0001446 1326 1326 Processed 15/06/2023 364585097 YognndraSolanki FINO PAYMENTS BANK LTD(608001)
158 PUNASA MP-25-004-043-001/217-A
(KELWA KHURD) 		1725004000NRG24120620230059078 12/06/2023 Pradeep Solanki 1725004WL005830 Pradeep Solanki 00688 FINO0001446 1326 1326 Processed 15/06/2023 364585097 PradeepSolanki FINO PAYMENTS BANK LTD(608001)
159 PUNASA MP-25-004-043-001/249-A
(KELWA KHURD) 		1725004000NRG24120620230059083 12/06/2023 Shivam Sisodiya 1725004WL005830 Shivam Sisodiya 00688 FINO0001446 1326 1326 Processed 15/06/2023 364585097 ShivamSisodiya FINO PAYMENTS BANK LTD(608001)
160 PUNASA MP-25-004-043-001/251-A
(KELWA KHURD) 		1725004000NRG24120620230059084 12/06/2023 Prem Singh 1725004WL005830 Prem Singh 00688 FINO0001446 1326 1326 Processed 15/06/2023 364585097 PremSingh BANK OF INDIA(508505)
161 PUNASA MP-25-004-043-001/269-A
(KELWA KHURD) 		1725004000NRG24120620230059085 12/06/2023 Amar 1725004WL005830 Amar 00688 FINO0001446 1326 1326 Processed 15/06/2023 364585097 Amar FINO PAYMENTS BANK LTD(608001)
162 PUNASA MP-25-004-043-001/301-B
(KELWA KHURD) 		1725004000NRG24120620230059087 12/06/2023 Ravindra 1725004WL005830 Ravindra 00688 FINO0001446 1326 1326 Processed 15/06/2023 364585097 Ravindra FINO PAYMENTS BANK LTD(608001)
163 PUNASA MP-25-004-043-001/303
(KELWA KHURD) 		1725004000NRG24120620230059088 12/06/2023 Pushpraj 1725004WL005830 Pushpraj 00688 FINO0001446 1326 1326 Processed 15/06/2023 364585097 Pushpraj FINO PAYMENTS BANK LTD(608001)
164 PUNASA MP-25-004-043-001/5-A
(KELWA KHURD) 		1725004000NRG24120620230059105 12/06/2023 Rakesh 1725004WL005830 Rakesh 00688 FINO0001446 1326 1326 Processed 15/06/2023 364585097 Rakesh FINO PAYMENTS BANK LTD(608001)
SubTotal 41106 41106
165 PUNASA MP-25-004-043-001/429
(KELWA KHURD) 		1725004000NRG24120620230059095 12/06/2023 sonu 1725004WL005830 sonu 00691 IPOS0000001 1105 1105 Processed 15/06/2023 364585097 sonu BANK OF INDIA(508505)
166 PUNASA MP-25-004-048-003/278-A
(KOTHI) 		1725004000NRG24120620230059008 12/06/2023 AJAY 1725004WL005822 AJAY 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364585097 AJAY STATE BANK OF INDIA(508548)
SubTotal 2431 2431
167 PUNASA MP-25-004-043-001/462
(KELWA KHURD) 		1725004000NRG24120620230059102 12/06/2023 shivpal 1725004WL005830 shivpal 00697 BKID0MG0273 1105 1105 Processed 15/06/2023 364585097 shivpal BANK OF INDIA(508505)
SubTotal 1105 1105
168 PUNASA MP-25-004-010-001/149
(BHAWARLA) 		1725004010NRG24120620230058595 12/06/2023 varshbai 1725004010WL005811 varshbai 00697 BKID0NAMRGB 1547 1547 Processed 15/06/2023 364585097 varshbai BANK OF INDIA(508505)
SubTotal 1547 1547
169 PUNASA MP-25-004-048-003/278-A
(KOTHI) 		1725004000NRG24120620230059009 12/06/2023 Manisha 1725004WL005822 Manisha 00703 AIRP0000001 1326 1326 Processed 16/06/2023 364585097 Manisha AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 223431 223431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_120623APB_FTO_85704 Bank of Baroda BARB0SANAWA SANAWAD 1105
2 PUNASA MP1725004_120623APB_FTO_85704 Bank of India BKID0009531 NHDC SIDHWARKUT 1326
3 PUNASA MP1725004_120623APB_FTO_85704 Bank of India BKID0009538 OMKARESHWAR 11050
4 PUNASA MP1725004_120623APB_FTO_85704 Bank of India BKID0009546 PUNASA 3094
5 PUNASA MP1725004_120623APB_FTO_85704 Bank of India BKID0009901 SANAWAD 2210
6 PUNASA MP1725004_120623APB_FTO_85704 Bank of India BKID0009975 ATUDKHAS 12155
7 PUNASA MP1725004_120623APB_FTO_85704 Bank of Maharastra MAHB0000700 SULGAON 5304
8 PUNASA MP1725004_120623APB_FTO_85704 Punjab National Bank PUNB0049600 PUNASA 3094
9 PUNASA MP1725004_120623APB_FTO_85704 State Bank of India SBIN0007138 SANAWAD 19890
10 PUNASA MP1725004_120623APB_FTO_85704 State Bank of India SBIN0008522 NARMADA NAGAR 1547
11 PUNASA MP1725004_120623APB_FTO_85704 State Bank of India SBIN0030031 KHARGONE ROAD, SANAWAD 9061
12 PUNASA MP1725004_120623APB_FTO_85704 State Bank of India SBIN0030163 OMKARESHWAR 104754
13 PUNASA MP1725004_120623APB_FTO_85704 State Bank of India SBIN0030174 NIMARKHEDI 1326
14 PUNASA MP1725004_120623APB_FTO_85704 Fino Payments Bank Ltd FINO0001446 MP RO 41106
15 PUNASA MP1725004_120623APB_FTO_85704 India Post Payments Bank IPOS0000001 Khandwa 2431
16 PUNASA MP1725004_120623APB_FTO_85704 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 1105
17 PUNASA MP1725004_120623APB_FTO_85704 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 1547
18 PUNASA MP1725004_120623APB_FTO_85704 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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