Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:52:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_180723APB_FTO_174407
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PUNASA MP-25-004-031-001/101-A
(GULGAON RAIYAT) 		1725004031NRG24180720230190582 18/07/2023 mishrilal 1725004031WL013462 mishrilal 00045 BARB0DBBBIR 1547 1547 Processed 21/07/2023 091573597 mishrilal BANK OF BARODA(606985)
2 PUNASA MP-25-004-031-001/112
(GULGAON RAIYAT) 		1725004031NRG24180720230190583 18/07/2023 jagdish 1725004031WL013462 jagdish 00045 BARB0DBBBIR 1547 1547 Processed 21/07/2023 091573597 jagdish BANK OF INDIA(508505)
3 PUNASA MP-25-004-031-001/131
(GULGAON RAIYAT) 		1725004031NRG24180720230190584 18/07/2023 bheem sing 1725004031WL013462 bheem sing 00045 BARB0DBBBIR 1547 1547 Processed 21/07/2023 091573597 bheemsing BANK OF BARODA(606985)
4 PUNASA MP-25-004-031-001/151
(GULGAON RAIYAT) 		1725004031NRG24180720230190589 18/07/2023 pradhvi singh 1725004031WL013463 pradhvi singh 00045 BARB0DBBBIR 1547 1547 Processed 21/07/2023 091573597 pradhvisingh BANK OF BARODA(606985)
5 PUNASA MP-25-004-031-001/179-A
(GULGAON RAIYAT) 		1725004031NRG24180720230190586 18/07/2023 kewal 1725004031WL013462 kewal 00045 BARB0DBBBIR 1547 1547 Processed 21/07/2023 091573597 kewal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
6 PUNASA MP-25-004-031-001/214-A
(GULGAON RAIYAT) 		1725004031NRG24180720230190590 18/07/2023 dharmendra 1725004031WL013463 dharmendra 00045 BARB0DBBBIR 1547 1547 Processed 21/07/2023 091573597 dharmendra BANK OF BARODA(606985)
SubTotal 9282 9282
7 PUNASA MP-25-004-022-001/562
(DIYANATPURA) 		1725004022NRG24180720230191008 18/07/2023 krisna 1725004022WL013492 krisna 00045 BARB0KHANDW 663 663 Processed 21/07/2023 091573597 krisna IDBI BANK(607095)
8 PUNASA MP-25-004-022-002/81-C
(DIYANATPURA) 		1725004022NRG24180720230190933 18/07/2023 RAVIN 1725004022WL013490 RAVIN 00045 BARB0KHANDW 663 663 Processed 21/07/2023 091573597 RAVIN UCO BANK(607066)
9 PUNASA MP-25-004-022-002/81-C
(DIYANATPURA) 		1725004022NRG24180720230190932 18/07/2023 RAVIN 1725004022WL013490 RAVIN 00045 BARB0KHANDW 663 663 Processed 21/07/2023 091573597 RAVIN IDBI BANK(607095)
10 PUNASA MP-25-004-022-003/135-B
(DIYANATPURA) 		1725004022NRG24180720230190943 18/07/2023 anil 1725004022WL013490 anil 00045 BARB0KHANDW 663 663 Processed 21/07/2023 091573597 anil BANK OF INDIA(508505)
11 PUNASA MP-25-004-022-003/42-A
(DIYANATPURA) 		1725004022NRG24180720230190951 18/07/2023 basakr 1725004022WL013490 basakr 00045 BARB0KHANDW 663 663 Processed 21/07/2023 091573597 basakr STATE BANK OF INDIA(508548)
12 PUNASA MP-25-004-022-003/55-A
(DIYANATPURA) 		1725004022NRG24180720230190953 18/07/2023 kisan 1725004022WL013490 kisan 00045 BARB0KHANDW 663 663 Processed 21/07/2023 091573597 kisan FINO PAYMENTS BANK LTD(608001)
13 PUNASA MP-25-004-022-003/59
(DIYANATPURA) 		1725004022NRG24180720230190956 18/07/2023 GANPAT JI 1725004022WL013490 GANPAT JI 00045 BARB0KHANDW 663 663 Processed 21/07/2023 091573597 GANPATJI BANK OF INDIA(508505)
SubTotal 4641 4641
14 PUNASA MP-25-004-009-003/166
(BHAGWANPURA) 		1725004009NRG24180720230189653 18/07/2023 Rina 1725004009WL013353 Rina 00048 BKID0009503 1326 1326 Processed 21/07/2023 091573597 Rina BANK OF INDIA(508505)
15 PUNASA MP-25-004-031-001/166
(GULGAON RAIYAT) 		1725004031NRG24180720230190585 18/07/2023 ganesh 1725004031WL013462 ganesh 00048 BKID0009503 1547 1547 Processed 21/07/2023 091573597 ganesh BANK OF INDIA(508505)
16 PUNASA MP-25-004-040-002/115-A
(JAMANYA) 		1725004040NRG24170720230189321 18/07/2023 Jasoda 1725004040WL013338 Jasoda 00048 BKID0009503 1547 1547 Processed 21/07/2023 091573597 Jasoda NARMADA JHABUA GRAMIN BANK(508515)
17 PUNASA MP-25-004-069-002/123
(ROHANI) 		1725004069NRG24180720230189665 18/07/2023 kealash 1725004069WL013357 kealash 00048 BKID0009503 1326 1326 Processed 21/07/2023 091573597 kealash BANK OF INDIA(508505)
18 PUNASA MP-25-004-069-002/209
(ROHANI) 		1725004069NRG24180720230189670 18/07/2023 mohanlal 1725004069WL013360 mohanlal 00048 BKID0009503 1326 1326 Processed 21/07/2023 091573597 mohanlal BANK OF INDIA(508505)
SubTotal 7072 7072
19 PUNASA MP-25-004-011-001/1021
(BHIGAWA) 		1725004000NRG24180720230189752 18/07/2023 SUNDAR LAL 1725004WL013375 SUNDAR LAL 00048 BKID0009538 1105 1105 Processed 21/07/2023 091573597 SUNDARLAL BANK OF INDIA(508505)
20 PUNASA MP-25-004-011-001/990
(BHIGAWA) 		1725004000NRG24180720230189718 18/07/2023 RAMDAS 1725004WL013370 RAMDAS 00048 BKID0009538 1547 1547 Processed 21/07/2023 091573597 RAMDAS BANK OF INDIA(508505)
21 PUNASA MP-25-004-013-002/224-A
(BILLORA BUZURG) 		1725004013NRG24180720230189680 18/07/2023 jaghdishsingh 1725004013WL013365 jaghdishsingh 00048 BKID0009538 1326 1326 Processed 21/07/2023 091573597 jaghdishsingh BANK OF INDIA(508505)
22 PUNASA MP-25-004-013-002/282
(BILLORA BUZURG) 		1725004013NRG24180720230189679 18/07/2023 bhopalsingh rukhdusingh 1725004013WL013364 bhopalsingh rukhdusingh 00048 BKID0009538 1326 1326 Processed 21/07/2023 091573597 bhopalsinghrukhdusingh BANK OF INDIA(508505)
23 PUNASA MP-25-004-048-001/168-A
(KOTHI) 		1725004048NRG24180720230189763 18/07/2023 JAGDISH 1725004048WL013378 JAGDISH 00048 BKID0009538 884 884 Processed 21/07/2023 091573597 JAGDISH STATE BANK OF INDIA(508548)
24 PUNASA MP-25-004-048-001/168-A
(KOTHI) 		1725004048NRG24180720230189762 18/07/2023 JAGDISH 1725004048WL013378 JAGDISH 00048 BKID0009538 884 884 Processed 21/07/2023 091573597 JAGDISH BANK OF INDIA(508505)
25 PUNASA MP-25-004-048-003/158-B
(KOTHI) 		1725004048NRG24180720230189757 18/07/2023 pankaj 1725004048WL013377 pankaj 00048 BKID0009538 1547 1547 Processed 21/07/2023 091573597 pankaj BANK OF INDIA(508505)
26 PUNASA MP-25-004-048-003/158-B
(KOTHI) 		1725004048NRG24180720230189758 18/07/2023 varsha 1725004048WL013377 varsha 00048 BKID0009538 1547 1547 Processed 21/07/2023 091573597 varsha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10166 10166
27 PUNASA MP-25-004-055-001/183
(NANDKHEDA MAFI) 		1725004055NRG24180720230190187 18/07/2023 revabai 1725004055WL013431 revabai 00048 BKID0009546 1547 1547 Processed 21/07/2023 091573597 revabai BANK OF INDIA(508505)
28 PUNASA MP-25-004-055-001/25
(NANDKHEDA MAFI) 		1725004055NRG24180720230190180 18/07/2023 KELASH 1725004055WL013430 KELASH 00048 BKID0009546 1547 1547 Processed 21/07/2023 091573597 KELASH PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
29 PUNASA MP-25-004-011-001/1170
(BHIGAWA) 		1725004000NRG24180720230189748 18/07/2023 SEVANTI 1725004WL013374 SEVANTI 00048 BKID0009901 1547 1547 Processed 21/07/2023 091573597 SEVANTI BANK OF INDIA(508505)
30 PUNASA MP-25-004-011-002/135-A
(BHIGAWA) 		1725004000NRG24180720230189749 18/07/2023 RADHESHYAM 1725004WL013374 RADHESHYAM 00048 BKID0009901 1547 1547 Processed 21/07/2023 091573597 RADHESHYAM BANK OF INDIA(508505)
SubTotal 3094 3094
31 PUNASA MP-25-004-026-001/181
(EKHAND) 		1725004000NRG24170720230189415 18/07/2023 KAMLCHAND 1725004WL013343 KAMLCHAND 00048 BKID0009924 1105 1105 Processed 21/07/2023 091573597 KAMLCHAND FINO PAYMENTS BANK LTD(608001)
32 PUNASA MP-25-004-042-001/158
(KAROLI) 		1725004000NRG24180720230190172 18/07/2023 PAWAN 1725004WL013428 PAWAN 00048 BKID0009924 1105 1105 Processed 21/07/2023 091573597 PAWAN STATE BANK OF INDIA(508548)
SubTotal 2210 2210
33 PUNASA MP-25-004-003-001/453
(ATOOT KHAS) 		1725004003NRG24180720230191721 18/07/2023 rani 1725004003WL013548 rani 00048 BKID0009975 1326 1326 Processed 21/07/2023 091573597 rani BANK OF INDIA(508505)
34 PUNASA MP-25-004-003-001/49
(ATOOT KHAS) 		1725004003NRG24180720230191723 18/07/2023 RADHA 1725004003WL013548 RADHA 00048 BKID0009975 1326 1326 Processed 21/07/2023 091573597 RADHA BANK OF INDIA(508505)
35 PUNASA MP-25-004-003-001/88-B
(ATOOT KHAS) 		1725004003NRG24180720230191725 18/07/2023 ranu 1725004003WL013548 ranu 00048 BKID0009975 1326 1326 Processed 21/07/2023 091573597 ranu BANK OF INDIA(508505)
36 PUNASA MP-25-004-003-001/88-B
(ATOOT KHAS) 		1725004003NRG24180720230191724 18/07/2023 sharma 1725004003WL013548 sharma 00048 BKID0009975 1326 1326 Processed 21/07/2023 091573597 sharma BANK OF INDIA(508505)
37 PUNASA MP-25-004-009-002/138
(BHAGWANPURA) 		1725004009NRG24180720230189637 18/07/2023 dasrath 1725004009WL013353 dasrath 00048 BKID0009975 1326 1326 Processed 21/07/2023 091573597 dasrath STATE BANK OF INDIA(508548)
38 PUNASA MP-25-004-009-002/138
(BHAGWANPURA) 		1725004009NRG24180720230189636 18/07/2023 dhapu bai 1725004009WL013353 dhapu bai 00048 BKID0009975 1326 1326 Processed 21/07/2023 091573597 dhapubai BANK OF INDIA(508505)
39 PUNASA MP-25-004-009-002/146-B
(BHAGWANPURA) 		1725004009NRG24180720230189638 18/07/2023 janki 1725004009WL013353 janki 00048 BKID0009975 1326 1326 Processed 21/07/2023 091573597 janki BANK OF INDIA(508505)
40 PUNASA MP-25-004-009-002/146-C
(BHAGWANPURA) 		1725004009NRG24180720230189639 18/07/2023 kavita 1725004009WL013353 kavita 00048 BKID0009975 1326 1326 Processed 21/07/2023 091573597 kavita BANK OF INDIA(508505)
41 PUNASA MP-25-004-009-002/150
(BHAGWANPURA) 		1725004009NRG24180720230189640 18/07/2023 kuwar sing 1725004009WL013353 kuwar sing 00048 BKID0009975 1326 1326 Processed 21/07/2023 091573597 kuwarsing BANK OF INDIA(508505)
42 PUNASA MP-25-004-009-002/150
(BHAGWANPURA) 		1725004009NRG24180720230189641 18/07/2023 Samota bai 1725004009WL013353 Samota bai 00048 BKID0009975 1326 1326 Processed 21/07/2023 091573597 Samotabai RATNAKAR BANK(607393)
43 PUNASA MP-25-004-009-002/150-A
(BHAGWANPURA) 		1725004009NRG24180720230189643 18/07/2023 Laksha bai 1725004009WL013353 Laksha bai 00048 BKID0009975 1326 1326 Processed 21/07/2023 091573597 Lakshabai BANK OF INDIA(508505)
44 PUNASA MP-25-004-009-002/150-A
(BHAGWANPURA) 		1725004009NRG24180720230189642 18/07/2023 ranjeet 1725004009WL013353 ranjeet 00048 BKID0009975 1326 1326 Processed 21/07/2023 091573597 ranjeet BANK OF INDIA(508505)
45 PUNASA MP-25-004-009-002/319
(BHAGWANPURA) 		1725004009NRG24180720230189644 18/07/2023 Yuvraj 1725004009WL013353 Yuvraj 00048 BKID0009975 1326 1326 Processed 21/07/2023 091573597 Yuvraj BANK OF INDIA(508505)
46 PUNASA MP-25-004-009-003/102
(BHAGWANPURA) 		1725004009NRG24180720230189645 18/07/2023 remesh 1725004009WL013353 remesh 00048 BKID0009975 1326 1326 Processed 21/07/2023 091573597 remesh BANK OF INDIA(508505)
47 PUNASA MP-25-004-009-003/116
(BHAGWANPURA) 		1725004009NRG24180720230189647 18/07/2023 chansingh 1725004009WL013353 chansingh 00048 BKID0009975 1326 1326 Processed 21/07/2023 091573597 chansingh BANK OF INDIA(508505)
48 PUNASA MP-25-004-009-003/12
(BHAGWANPURA) 		1725004009NRG24180720230189650 18/07/2023 manjula bai 1725004009WL013353 manjula bai 00048 BKID0009975 1326 1326 Processed 21/07/2023 091573597 manjulabai BANK OF INDIA(508505)
49 PUNASA MP-25-004-009-003/122-A
(BHAGWANPURA) 		1725004009NRG24180720230189651 18/07/2023 Havsilal 1725004009WL013353 Havsilal 00048 BKID0009975 1326 1326 Processed 21/07/2023 091573597 Havsilal BANK OF INDIA(508505)
50 PUNASA MP-25-004-009-003/174
(BHAGWANPURA) 		1725004009NRG24180720230189654 18/07/2023 Ashok 1725004009WL013353 Ashok 00048 BKID0009975 1326 1326 Processed 21/07/2023 091573597 Ashok BANK OF INDIA(508505)
51 PUNASA MP-25-004-009-003/33
(BHAGWANPURA) 		1725004009NRG24180720230189655 18/07/2023 narayansing 1725004009WL013353 narayansing 00048 BKID0009975 1326 1326 Processed 21/07/2023 091573597 narayansing BANK OF INDIA(508505)
52 PUNASA MP-25-004-009-003/8
(BHAGWANPURA) 		1725004009NRG24180720230189659 18/07/2023 rekha bai 1725004009WL013353 rekha bai 00048 BKID0009975 1326 1326 Processed 21/07/2023 091573597 rekhabai BANK OF INDIA(508505)
53 PUNASA MP-25-004-022-001/219
(DIYANATPURA) 		1725004022NRG24180720230190965 18/07/2023 kiran 1725004022WL013492 kiran 00048 BKID0009975 663 663 Processed 21/07/2023 091573597 kiran UCO BANK(607066)
54 PUNASA MP-25-004-022-001/219
(DIYANATPURA) 		1725004022NRG24180720230190964 18/07/2023 mukesh 1725004022WL013492 mukesh 00048 BKID0009975 663 663 Processed 21/07/2023 091573597 mukesh BANK OF INDIA(508505)
55 PUNASA MP-25-004-022-001/221-A
(DIYANATPURA) 		1725004022NRG24180720230190968 18/07/2023 vijay 1725004022WL013492 vijay 00048 BKID0009975 663 663 Processed 21/07/2023 091573597 vijay JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
56 PUNASA MP-25-004-022-001/239
(DIYANATPURA) 		1725004022NRG24180720230190971 18/07/2023 rakesh 1725004022WL013492 rakesh 00048 BKID0009975 663 663 Processed 21/07/2023 091573597 rakesh BANK OF INDIA(508505)
57 PUNASA MP-25-004-022-001/258
(DIYANATPURA) 		1725004022NRG24180720230190975 18/07/2023 jitendar 1725004022WL013492 jitendar 00048 BKID0009975 663 663 Processed 21/07/2023 091573597 jitendar NARMADA JHABUA GRAMIN BANK(508515)
58 PUNASA MP-25-004-022-001/265
(DIYANATPURA) 		1725004022NRG24180720230190977 18/07/2023 karsana 1725004022WL013492 karsana 00048 BKID0009975 663 663 Processed 21/07/2023 091573597 karsana BANK OF INDIA(508505)
59 PUNASA MP-25-004-022-001/272
(DIYANATPURA) 		1725004022NRG24180720230190982 18/07/2023 chintaram 1725004022WL013492 chintaram 00048 BKID0009975 663 663 Processed 21/07/2023 091573597 chintaram NARMADA JHABUA GRAMIN BANK(508515)
60 PUNASA MP-25-004-022-001/272
(DIYANATPURA) 		1725004022NRG24180720230190981 18/07/2023 chintaram 1725004022WL013492 chintaram 00048 BKID0009975 663 663 Processed 21/07/2023 091573597 chintaram NARMADA JHABUA GRAMIN BANK(508515)
61 PUNASA MP-25-004-022-001/35-A
(DIYANATPURA) 		1725004022NRG24180720230190990 18/07/2023 dharmendr 1725004022WL013492 dharmendr 00048 BKID0009975 663 663 Processed 21/07/2023 091573597 dharmendr BANK OF INDIA(508505)
62 PUNASA MP-25-004-022-001/425
(DIYANATPURA) 		1725004022NRG24180720230190997 18/07/2023 subhas 1725004022WL013492 subhas 00048 BKID0009975 663 663 Processed 21/07/2023 091573597 subhas BANK OF INDIA(508505)
63 PUNASA MP-25-004-022-001/425-A
(DIYANATPURA) 		1725004022NRG24180720230190998 18/07/2023 mahendr 1725004022WL013492 mahendr 00048 BKID0009975 663 663 Processed 21/07/2023 091573597 mahendr IDFC BANK LIMITED(608117)
64 PUNASA MP-25-004-022-001/425-B
(DIYANATPURA) 		1725004022NRG24180720230190999 18/07/2023 ravindr 1725004022WL013492 ravindr 00048 BKID0009975 663 663 Processed 21/07/2023 091573597 ravindr JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
65 PUNASA MP-25-004-022-001/49-D
(DIYANATPURA) 		1725004022NRG24180720230191005 18/07/2023 roshni 1725004022WL013492 roshni 00048 BKID0009975 663 663 Processed 21/07/2023 091573597 roshni BANK OF BARODA(606985)
66 PUNASA MP-25-004-022-001/64-A
(DIYANATPURA) 		1725004022NRG24180720230191010 18/07/2023 radhu 1725004022WL013492 radhu 00048 BKID0009975 663 663 Processed 21/07/2023 091573597 radhu JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
67 PUNASA MP-25-004-022-001/71
(DIYANATPURA) 		1725004022NRG24180720230191014 18/07/2023 kamlesh 1725004022WL013492 kamlesh 00048 BKID0009975 442 442 Processed 21/07/2023 091573597 kamlesh BANK OF INDIA(508505)
68 PUNASA MP-25-004-022-001/71
(DIYANATPURA) 		1725004022NRG24180720230191015 18/07/2023 sunita 1725004022WL013492 sunita 00048 BKID0009975 442 442 Processed 21/07/2023 091573597 sunita BANK OF INDIA(508505)
69 PUNASA MP-25-004-022-001/84
(DIYANATPURA) 		1725004022NRG24180720230191018 18/07/2023 sitaram 1725004022WL013492 sitaram 00048 BKID0009975 442 442 Processed 21/07/2023 091573597 sitaram BANK OF INDIA(508505)
70 PUNASA MP-25-004-022-003/29-A
(DIYANATPURA) 		1725004022NRG24180720230190944 18/07/2023 basant 1725004022WL013490 basant 00048 BKID0009975 663 663 Processed 21/07/2023 091573597 basant BANK OF INDIA(508505)
71 PUNASA MP-25-004-022-003/42
(DIYANATPURA) 		1725004022NRG24180720230190950 18/07/2023 tara bai 1725004022WL013490 tara bai 00048 BKID0009975 663 663 Processed 21/07/2023 091573597 tarabai NARMADA JHABUA GRAMIN BANK(508515)
72 PUNASA MP-25-004-027-001/274
(GAUL SAILANI) 		1725004000NRG24180720230190160 18/07/2023 sevkram 1725004WL013428 sevkram 00048 BKID0009975 1326 1326 Processed 21/07/2023 091573597 sevkram BANK OF INDIA(508505)
SubTotal 39780 39780
73 PUNASA MP-25-004-026-001/356-A
(EKHAND) 		1725004000NRG24180720230190152 18/07/2023 JITENDRA GORELAL TIROLE 1725004WL013428 JITENDRA GORELAL TIROLE 00051 MAHB0000700 1326 1326 Processed 21/07/2023 091573597 JITENDRAGORELALTIROLE BANK OF MAHARASHTRA(607387)
74 PUNASA MP-25-004-027-001/334-A
(GAUL SAILANI) 		1725004000NRG24180720230190163 18/07/2023 Kuldep 1725004WL013428 Kuldep 00051 MAHB0000700 1326 1326 Processed 21/07/2023 091573597 Kuldep INDIA POST PAYMENTS BANK LIMITED(508528)
75 PUNASA MP-25-004-028-002/447
(GHOGHALGAON) 		1725004000NRG24170720230189359 18/07/2023 Saloni 1725004WL013341 Saloni 00051 MAHB0000700 1105 1105 Processed 21/07/2023 091573597 Saloni BANK OF MAHARASHTRA(607387)
76 PUNASA MP-25-004-042-001/154
(KAROLI) 		1725004000NRG24180720230190171 18/07/2023 SAJAN SINGH 1725004WL013428 SAJAN SINGH 00051 MAHB0000700 1326 1326 Processed 21/07/2023 091573597 SAJANSINGH IDFC BANK LIMITED(608117)
SubTotal 5083 5083
77 PUNASA MP-25-004-031-001/226-B
(GULGAON RAIYAT) 		1725004031NRG24180720230190587 18/07/2023 mahesh 1725004031WL013462 mahesh 00078 CNRB0002546 1547 1547 Processed 21/07/2023 091573597 mahesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1547 1547
78 PUNASA MP-25-004-022-002/75-C
(DIYANATPURA) 		1725004022NRG24180720230190930 18/07/2023 bholu 1725004022WL013490 bholu 00165 IBKL0000528 663 663 Processed 21/07/2023 091573597 bholu IDFC BANK LIMITED(608117)
79 PUNASA MP-25-004-022-002/75-C
(DIYANATPURA) 		1725004022NRG24180720230190929 18/07/2023 bholu 1725004022WL013490 bholu 00165 IBKL0000528 663 663 Processed 21/07/2023 091573597 bholu IDBI BANK(607095)
SubTotal 1326 1326
80 PUNASA MP-25-004-022-003/34
(DIYANATPURA) 		1725004022NRG24180720230190946 18/07/2023 shivcharan 1725004022WL013490 shivcharan 00354 PUNB0049600 663 663 Processed 21/07/2023 091573597 shivcharan FINO PAYMENTS BANK LTD(608001)
81 PUNASA MP-25-004-022-003/37
(DIYANATPURA) 		1725004022NRG24180720230190947 18/07/2023 ramalal ji 1725004022WL013490 ramalal ji 00354 PUNB0049600 663 663 Processed 21/07/2023 091573597 ramalalji UCO BANK(607066)
82 PUNASA MP-25-004-022-003/4
(DIYANATPURA) 		1725004022NRG24180720230190949 18/07/2023 harchand 1725004022WL013490 harchand 00354 PUNB0049600 663 663 Processed 21/07/2023 091573597 harchand UCO BANK(607066)
83 PUNASA MP-25-004-022-003/4
(DIYANATPURA) 		1725004022NRG24180720230190948 18/07/2023 harchand 1725004022WL013490 harchand 00354 PUNB0049600 663 663 Processed 21/07/2023 091573597 harchand BANK OF INDIA(508505)
84 PUNASA MP-25-004-022-003/63
(DIYANATPURA) 		1725004022NRG24180720230190958 18/07/2023 dariyav 1725004022WL013490 dariyav 00354 PUNB0049600 663 663 Processed 21/07/2023 091573597 dariyav UCO BANK(607066)
85 PUNASA MP-25-004-022-003/63
(DIYANATPURA) 		1725004022NRG24180720230190957 18/07/2023 DariyV 1725004022WL013490 DariyV 00354 PUNB0049600 663 663 Processed 21/07/2023 091573597 DariyV JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
86 PUNASA MP-25-004-036-001/252-A
(INDHAWDI) 		1725004036NRG24180720230190526 18/07/2023 Dipak 1725004036WL013450 Dipak 00354 PUNB0049600 1105 1105 Processed 21/07/2023 091573597 Dipak PUNJAB NATIONAL BANK(508568)
87 PUNASA MP-25-004-055-001/183
(NANDKHEDA MAFI) 		1725004055NRG24180720230190188 18/07/2023 aruna 1725004055WL013431 aruna 00354 PUNB0049600 1547 1547 Processed 21/07/2023 091573597 aruna PUNJAB NATIONAL BANK(508568)
88 PUNASA MP-25-004-055-001/183
(NANDKHEDA MAFI) 		1725004055NRG24180720230190189 18/07/2023 manoher 1725004055WL013431 manoher 00354 PUNB0049600 1547 1547 Processed 21/07/2023 091573597 manoher PUNJAB NATIONAL BANK(508568)
89 PUNASA MP-25-004-055-002/27-A
(NANDKHEDA MAFI) 		1725004055NRG24180720230190182 18/07/2023 devram 1725004055WL013430 devram 00354 PUNB0049600 1105 1105 Processed 21/07/2023 091573597 devram PUNJAB NATIONAL BANK(508568)
90 PUNASA MP-25-004-055-002/27-A
(NANDKHEDA MAFI) 		1725004055NRG24180720230190181 18/07/2023 kadvi 1725004055WL013430 kadvi 00354 PUNB0049600 1105 1105 Processed 21/07/2023 091573597 kadvi BANK OF INDIA(508505)
91 PUNASA MP-25-004-055-002/61
(NANDKHEDA MAFI) 		1725004055NRG24180720230190185 18/07/2023 janak 1725004055WL013430 janak 00354 PUNB0049600 1547 1547 Processed 21/07/2023 091573597 janak STATE BANK OF INDIA(508548)
92 PUNASA MP-25-004-055-002/61
(NANDKHEDA MAFI) 		1725004055NRG24180720230190184 18/07/2023 mahesh 1725004055WL013430 mahesh 00354 PUNB0049600 1547 1547 Processed 21/07/2023 091573597 mahesh BANK OF INDIA(508505)
93 PUNASA MP-25-004-055-002/61
(NANDKHEDA MAFI) 		1725004055NRG24180720230190183 18/07/2023 mahesh 1725004055WL013430 mahesh 00354 PUNB0049600 1547 1547 Processed 21/07/2023 091573597 mahesh PUNJAB NATIONAL BANK(508568)
94 PUNASA MP-25-004-055-002/61
(NANDKHEDA MAFI) 		1725004055NRG24180720230190186 18/07/2023 suraj 1725004055WL013430 suraj 00354 PUNB0049600 442 442 Processed 21/07/2023 091573597 suraj PUNJAB NATIONAL BANK(508568)
95 PUNASA MP-25-004-055-002/73
(NANDKHEDA MAFI) 		1725004055NRG24180720230190191 18/07/2023 lalsingh 1725004055WL013431 lalsingh 00354 PUNB0049600 1326 1326 Processed 21/07/2023 091573597 lalsingh PUNJAB NATIONAL BANK(508568)
SubTotal 16796 16796
96 PUNASA MP-25-004-011-001/761
(BHIGAWA) 		1725004000NRG24180720230189716 18/07/2023 DASHRATH 1725004WL013370 DASHRATH 00415 SBIN0007138 1547 1547 Processed 21/07/2023 091573597 DASHRATH STATE BANK OF INDIA(508548)
97 PUNASA MP-25-004-011-001/761
(BHIGAWA) 		1725004000NRG24180720230189717 18/07/2023 NANNI BAI 1725004WL013370 NANNI BAI 00415 SBIN0007138 1547 1547 Processed 21/07/2023 091573597 NANNIBAI STATE BANK OF INDIA(508548)
98 PUNASA MP-25-004-011-002/34
(BHIGAWA) 		1725004011NRG24180720230189754 18/07/2023 rajani 1725004011WL013376 rajani 00415 SBIN0007138 221 221 Processed 21/07/2023 091573597 rajani STATE BANK OF INDIA(508548)
99 PUNASA MP-25-004-028-003/108
(GHOGHALGAON) 		1725004000NRG24170720230189371 18/07/2023 jungada 1725004WL013341 jungada 00415 SBIN0007138 1105 1105 Processed 21/07/2023 091573597 jungada FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
100 PUNASA MP-25-004-055-002/106
(NANDKHEDA MAFI) 		1725004055NRG24180720230190190 18/07/2023 sitaram 1725004055WL013431 sitaram 00415 SBIN0008522 1326 1326 Processed 21/07/2023 091573597 sitaram PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
101 PUNASA MP-25-004-011-002/1085
(BHIGAWA) 		1725004011NRG24180720230189753 18/07/2023 bhuvaniram 1725004011WL013376 bhuvaniram 00415 SBIN0030031 221 221 Processed 21/07/2023 091573597 bhuvaniram NARMADA JHABUA GRAMIN BANK(508515)
102 PUNASA MP-25-004-011-002/768
(BHIGAWA) 		1725004000NRG24180720230189751 18/07/2023 PARU 1725004WL013374 PARU 00415 SBIN0030031 1547 1547 Processed 21/07/2023 091573597 PARU STATE BANK OF INDIA(508548)
SubTotal 1768 1768
103 PUNASA MP-25-004-011-002/291
(BHIGAWA) 		1725004000NRG24180720230189750 18/07/2023 vandna 1725004WL013374 vandna 00415 SBIN0030163 1547 1547 Processed 21/07/2023 091573597 vandna STATE BANK OF INDIA(508548)
104 PUNASA MP-25-004-048-001/318-A
(KOTHI) 		1725004048NRG24180720230189765 18/07/2023 pinki 1725004048WL013378 pinki 00415 SBIN0030163 884 884 Processed 21/07/2023 091573597 pinki STATE BANK OF INDIA(508548)
105 PUNASA MP-25-004-048-001/86
(KOTHI) 		1725004048NRG24180720230189755 18/07/2023 champalal jaymal 1725004048WL013377 champalal jaymal 00415 SBIN0030163 1547 1547 Processed 21/07/2023 091573597 champalaljaymal STATE BANK OF INDIA(508548)
106 PUNASA MP-25-004-048-003/100-A
(KOTHI) 		1725004048NRG24180720230189772 18/07/2023 jashoda bai 1725004048WL013378 jashoda bai 00415 SBIN0030163 884 884 Processed 21/07/2023 091573597 jashodabai STATE BANK OF INDIA(508548)
107 PUNASA MP-25-004-048-003/100-A
(KOTHI) 		1725004048NRG24180720230189770 18/07/2023 jashoda bai 1725004048WL013378 jashoda bai 00415 SBIN0030163 884 884 Processed 21/07/2023 091573597 jashodabai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
108 PUNASA MP-25-004-048-003/100-B
(KOTHI) 		1725004048NRG24180720230189773 18/07/2023 gopichand 1725004048WL013378 gopichand 00415 SBIN0030163 884 884 Processed 21/07/2023 091573597 gopichand STATE BANK OF INDIA(508548)
109 PUNASA MP-25-004-048-003/100-B
(KOTHI) 		1725004048NRG24180720230189774 18/07/2023 kavita bai 1725004048WL013378 kavita bai 00415 SBIN0030163 884 884 Processed 21/07/2023 091573597 kavitabai STATE BANK OF INDIA(508548)
110 PUNASA MP-25-004-048-003/100-C
(KOTHI) 		1725004048NRG24180720230189775 18/07/2023 kala bai 1725004048WL013378 kala bai 00415 SBIN0030163 884 884 Processed 21/07/2023 091573597 kalabai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
111 PUNASA MP-25-004-048-003/258-A
(KOTHI) 		1725004048NRG24180720230189760 18/07/2023 laxman devram 1725004048WL013377 laxman devram 00415 SBIN0030163 1547 1547 Processed 21/07/2023 091573597 laxmandevram BANK OF INDIA(508505)
112 PUNASA MP-25-004-048-003/258-A
(KOTHI) 		1725004048NRG24180720230189759 18/07/2023 laxman devram 1725004048WL013377 laxman devram 00415 SBIN0030163 1547 1547 Processed 21/07/2023 091573597 laxmandevram STATE BANK OF INDIA(508548)
113 PUNASA MP-25-004-048-003/99-B
(KOTHI) 		1725004048NRG24180720230189777 18/07/2023 Deepa 1725004048WL013378 Deepa 00415 SBIN0030163 884 884 Processed 21/07/2023 091573597 Deepa STATE BANK OF INDIA(508548)
SubTotal 12376 12376
114 PUNASA MP-25-004-012-004/35
(BILAYA) 		1725004000NRG24170720230189411 18/07/2023 umabai 1725004WL013343 umabai 00415 SBIN0030174 1105 1105 Processed 21/07/2023 091573597 umabai FINO PAYMENTS BANK LTD(608001)
115 PUNASA MP-25-004-012-004/35
(BILAYA) 		1725004000NRG24170720230189347 18/07/2023 umabai 1725004WL013341 umabai 00415 SBIN0030174 442 442 Processed 21/07/2023 091573597 umabai FINO PAYMENTS BANK LTD(608001)
116 PUNASA MP-25-004-022-001/209
(DIYANATPURA) 		1725004022NRG24180720230190962 18/07/2023 puran 1725004022WL013492 puran 00415 SBIN0030174 663 663 Processed 21/07/2023 091573597 puran NARMADA JHABUA GRAMIN BANK(508515)
117 PUNASA MP-25-004-022-001/210
(DIYANATPURA) 		1725004022NRG24180720230190963 18/07/2023 radheshyam 1725004022WL013492 radheshyam 00415 SBIN0030174 663 663 Processed 21/07/2023 091573597 radheshyam STATE BANK OF INDIA(508548)
118 PUNASA MP-25-004-022-001/221
(DIYANATPURA) 		1725004022NRG24180720230190967 18/07/2023 bhagawan 1725004022WL013492 bhagawan 00415 SBIN0030174 663 663 Processed 21/07/2023 091573597 bhagawan FINCARE SMALL FINANCE BANK LTD(608304)
119 PUNASA MP-25-004-022-001/221
(DIYANATPURA) 		1725004022NRG24180720230190966 18/07/2023 bhagawan 1725004022WL013492 bhagawan 00415 SBIN0030174 663 663 Processed 21/07/2023 091573597 bhagawan STATE BANK OF INDIA(508548)
120 PUNASA MP-25-004-022-001/235
(DIYANATPURA) 		1725004022NRG24180720230190970 18/07/2023 radhu 1725004022WL013492 radhu 00415 SBIN0030174 663 663 Processed 21/07/2023 091573597 radhu FINCARE SMALL FINANCE BANK LTD(608304)
121 PUNASA MP-25-004-022-001/235
(DIYANATPURA) 		1725004022NRG24180720230190969 18/07/2023 radhu 1725004022WL013492 radhu 00415 SBIN0030174 663 663 Processed 21/07/2023 091573597 radhu IDBI BANK(607095)
122 PUNASA MP-25-004-022-001/252
(DIYANATPURA) 		1725004022NRG24180720230190974 18/07/2023 vittal 1725004022WL013492 vittal 00415 SBIN0030174 663 663 Processed 21/07/2023 091573597 vittal BANK OF INDIA(508505)
123 PUNASA MP-25-004-022-001/252
(DIYANATPURA) 		1725004022NRG24180720230190973 18/07/2023 vittal 1725004022WL013492 vittal 00415 SBIN0030174 663 663 Processed 21/07/2023 091573597 vittal BANK OF INDIA(508505)
124 PUNASA MP-25-004-022-001/277
(DIYANATPURA) 		1725004022NRG24180720230190983 18/07/2023 Dadu 1725004022WL013492 Dadu 00415 SBIN0030174 663 663 Processed 21/07/2023 091573597 Dadu NARMADA JHABUA GRAMIN BANK(508515)
125 PUNASA MP-25-004-022-001/35
(DIYANATPURA) 		1725004022NRG24180720230190989 18/07/2023 champalal 1725004022WL013492 champalal 00415 SBIN0030174 663 663 Processed 21/07/2023 091573597 champalal STATE BANK OF INDIA(508548)
126 PUNASA MP-25-004-022-001/70
(DIYANATPURA) 		1725004022NRG24180720230191013 18/07/2023 nannu 1725004022WL013492 nannu 00415 SBIN0030174 442 442 Processed 21/07/2023 091573597 nannu STATE BANK OF INDIA(508548)
127 PUNASA MP-25-004-022-001/9
(DIYANATPURA) 		1725004022NRG24180720230191021 18/07/2023 kadawa 1725004022WL013492 kadawa 00415 SBIN0030174 442 442 Processed 21/07/2023 091573597 kadawa STATE BANK OF INDIA(508548)
128 PUNASA MP-25-004-022-002/20
(DIYANATPURA) 		1725004022NRG24180720230190913 18/07/2023 NAINYAJI 1725004022WL013490 NAINYAJI 00415 SBIN0030174 442 442 Processed 21/07/2023 091573597 NAINYAJI UCO BANK(607066)
129 PUNASA MP-25-004-022-002/67
(DIYANATPURA) 		1725004022NRG24180720230190926 18/07/2023 sitaram 1725004022WL013490 sitaram 00415 SBIN0030174 663 663 Processed 21/07/2023 091573597 sitaram UCO BANK(607066)
130 PUNASA MP-25-004-022-002/67
(DIYANATPURA) 		1725004022NRG24180720230190925 18/07/2023 sitaram 1725004022WL013490 sitaram 00415 SBIN0030174 663 663 Processed 21/07/2023 091573597 sitaram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
131 PUNASA MP-25-004-026-001/335-A
(EKHAND) 		1725004000NRG24170720230189417 18/07/2023 Arti 1725004WL013343 Arti 00415 SBIN0030174 1105 1105 Processed 21/07/2023 091573597 Arti FINO PAYMENTS BANK LTD(608001)
132 PUNASA MP-25-004-028-003/51
(GHOGHALGAON) 		1725004000NRG24170720230189397 18/07/2023 Sakharam 1725004WL013341 Sakharam 00415 SBIN0030174 1105 1105 Processed 21/07/2023 091573597 Sakharam FINO PAYMENTS BANK LTD(608001)
SubTotal 13039 13039
133 PUNASA MP-25-004-069-002/123-A
(ROHANI) 		1725004069NRG24180720230189666 18/07/2023 balkrisna 1725004069WL013358 balkrisna 00415 SBIN0030298 1326 1326 Processed 21/07/2023 091573597 balkrisna BANK OF INDIA(508505)
134 PUNASA MP-25-004-069-002/218-A
(ROHANI) 		1725004069NRG24180720230189674 18/07/2023 HARIRAM 1725004069WL013362 HARIRAM 00415 SBIN0030298 1326 1326 Processed 21/07/2023 091573597 HARIRAM STATE BANK OF INDIA(508548)
SubTotal 2652 2652
135 PUNASA MP-25-004-009-003/102
(BHAGWANPURA) 		1725004009NRG24180720230189646 18/07/2023 Mangubsi 1725004009WL013353 Mangubsi 00462 UCBA0001345 1326 1326 Processed 21/07/2023 091573597 Mangubsi UCO BANK(607066)
136 PUNASA MP-25-004-009-003/116
(BHAGWANPURA) 		1725004009NRG24180720230189648 18/07/2023 chandrakala 1725004009WL013353 chandrakala 00462 UCBA0001345 1326 1326 Processed 21/07/2023 091573597 chandrakala BANK OF INDIA(508505)
137 PUNASA MP-25-004-009-003/12
(BHAGWANPURA) 		1725004009NRG24180720230189649 18/07/2023 Syamsingh 1725004009WL013353 Syamsingh 00462 UCBA0001345 1326 1326 Processed 21/07/2023 091573597 Syamsingh UCO BANK(607066)
138 PUNASA MP-25-004-009-003/166
(BHAGWANPURA) 		1725004009NRG24180720230189652 18/07/2023 santilal 1725004009WL013353 santilal 00462 UCBA0001345 1326 1326 Processed 21/07/2023 091573597 santilal UCO BANK(607066)
139 PUNASA MP-25-004-009-003/33
(BHAGWANPURA) 		1725004009NRG24180720230189657 18/07/2023 kamlesh 1725004009WL013353 kamlesh 00462 UCBA0001345 1326 1326 Processed 21/07/2023 091573597 kamlesh BANK OF INDIA(508505)
140 PUNASA MP-25-004-009-003/33
(BHAGWANPURA) 		1725004009NRG24180720230189656 18/07/2023 Kela bai 1725004009WL013353 Kela bai 00462 UCBA0001345 1326 1326 Processed 21/07/2023 091573597 Kelabai UCO BANK(607066)
141 PUNASA MP-25-004-009-003/35
(BHAGWANPURA) 		1725004009NRG24180720230189658 18/07/2023 Damita bai 1725004009WL013353 Damita bai 00462 UCBA0001345 1326 1326 Processed 21/07/2023 091573597 Damitabai UCO BANK(607066)
142 PUNASA MP-25-004-022-001/37-A
(DIYANATPURA) 		1725004022NRG24180720230190992 18/07/2023 premlal 1725004022WL013492 premlal 00462 UCBA0001345 663 663 Processed 21/07/2023 091573597 premlal BANK OF INDIA(508505)
143 PUNASA MP-25-004-022-001/37-A
(DIYANATPURA) 		1725004022NRG24180720230190991 18/07/2023 premlal 1725004022WL013492 premlal 00462 UCBA0001345 663 663 Processed 21/07/2023 091573597 premlal STATE BANK OF INDIA(508548)
144 PUNASA MP-25-004-022-002/277-B
(DIYANATPURA) 		1725004022NRG24180720230190920 18/07/2023 sachin 1725004022WL013490 sachin 00462 UCBA0001345 663 663 Processed 21/07/2023 091573597 sachin UCO BANK(607066)
145 PUNASA MP-25-004-022-002/68-C
(DIYANATPURA) 		1725004022NRG24180720230190928 18/07/2023 mahesh 1725004022WL013490 mahesh 00462 UCBA0001345 663 663 Processed 21/07/2023 091573597 mahesh UCO BANK(607066)
146 PUNASA MP-25-004-022-002/68-C
(DIYANATPURA) 		1725004022NRG24180720230190927 18/07/2023 mahesh 1725004022WL013490 mahesh 00462 UCBA0001345 663 663 Processed 21/07/2023 091573597 mahesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
147 PUNASA MP-25-004-022-002/91-B
(DIYANATPURA) 		1725004022NRG24180720230190941 18/07/2023 vinod 1725004022WL013490 vinod 00462 UCBA0001345 663 663 Processed 21/07/2023 091573597 vinod UCO BANK(607066)
148 PUNASA MP-25-004-022-003/46-A
(DIYANATPURA) 		1725004022NRG24180720230190952 18/07/2023 akles 1725004022WL013490 akles 00462 UCBA0001345 663 663 Processed 21/07/2023 091573597 akles UCO BANK(607066)
SubTotal 13923 13923
149 PUNASA MP-25-004-031-001/126
(GULGAON RAIYAT) 		1725004031NRG24180720230190588 18/07/2023 Sushil Singh 1725004031WL013463 Sushil Singh 00468 UBIN0577618 1547 1547 Processed 21/07/2023 091573597 SushilSingh BANK OF BARODA(606985)
150 PUNASA MP-25-004-040-002/140-B
(JAMANYA) 		1725004000NRG24180720230190117 18/07/2023 archna 1725004WL013419 archna 00468 UBIN0577618 1547 1547 Processed 21/07/2023 091573597 archna BANK OF INDIA(508505)
151 PUNASA MP-25-004-040-002/140-B
(JAMANYA) 		1725004000NRG24180720230190116 18/07/2023 sanoj 1725004WL013419 sanoj 00468 UBIN0577618 1547 1547 Processed 21/07/2023 091573597 sanoj UNION BANK OF INDIA(508500)
152 PUNASA MP-25-004-040-002/297
(JAMANYA) 		1725004040NRG24170720230189290 18/07/2023 aasma 1725004040WL013335 aasma 00468 UBIN0577618 1547 1547 Processed 21/07/2023 091573597 aasma UNION BANK OF INDIA(508500)
SubTotal 6188 6188
153 PUNASA MP-25-004-022-001/249
(DIYANATPURA) 		1725004022NRG24180720230190972 18/07/2023 jitendra 1725004022WL013492 jitendra 00666 IDFB0041322 663 663 Processed 21/07/2023 091573597 jitendra IDFC BANK LIMITED(608117)
154 PUNASA MP-25-004-022-001/288
(DIYANATPURA) 		1725004022NRG24180720230190985 18/07/2023 malti 1725004022WL013492 malti 00666 IDFB0041322 663 663 Processed 21/07/2023 091573597 malti IDFC BANK LIMITED(608117)
155 PUNASA MP-25-004-022-001/288
(DIYANATPURA) 		1725004022NRG24180720230190984 18/07/2023 omprkas 1725004022WL013492 omprkas 00666 IDFB0041322 663 663 Processed 21/07/2023 091573597 omprkas IDFC BANK LIMITED(608117)
156 PUNASA MP-25-004-022-001/293
(DIYANATPURA) 		1725004022NRG24180720230190988 18/07/2023 janta 1725004022WL013492 janta 00666 IDFB0041322 663 663 Processed 21/07/2023 091573597 janta IDFC BANK LIMITED(608117)
157 PUNASA MP-25-004-022-001/293
(DIYANATPURA) 		1725004022NRG24180720230190987 18/07/2023 jitendar 1725004022WL013492 jitendar 00666 IDFB0041322 663 663 Processed 21/07/2023 091573597 jitendar IDFC BANK LIMITED(608117)
158 PUNASA MP-25-004-022-001/47
(DIYANATPURA) 		1725004022NRG24180720230191003 18/07/2023 jagdish 1725004022WL013492 jagdish 00666 IDFB0041322 663 663 Processed 21/07/2023 091573597 jagdish NARMADA JHABUA GRAMIN BANK(508515)
159 PUNASA MP-25-004-022-001/560
(DIYANATPURA) 		1725004022NRG24180720230191006 18/07/2023 tulsiram 1725004022WL013492 tulsiram 00666 IDFB0041322 663 663 Processed 21/07/2023 091573597 tulsiram IDFC BANK LIMITED(608117)
160 PUNASA MP-25-004-022-001/59-A
(DIYANATPURA) 		1725004022NRG24180720230191009 18/07/2023 gajanand 1725004022WL013492 gajanand 00666 IDFB0041322 663 663 Processed 21/07/2023 091573597 gajanand IDFC BANK LIMITED(608117)
161 PUNASA MP-25-004-022-001/7
(DIYANATPURA) 		1725004022NRG24180720230191012 18/07/2023 geeta 1725004022WL013492 geeta 00666 IDFB0041322 442 442 Processed 21/07/2023 091573597 geeta IDFC BANK LIMITED(608117)
162 PUNASA MP-25-004-022-001/7
(DIYANATPURA) 		1725004022NRG24180720230191011 18/07/2023 thavar 1725004022WL013492 thavar 00666 IDFB0041322 663 663 Processed 21/07/2023 091573597 thavar STATE BANK OF INDIA(508548)
163 PUNASA MP-25-004-022-001/73
(DIYANATPURA) 		1725004022NRG24180720230191016 18/07/2023 basant 1725004022WL013492 basant 00666 IDFB0041322 442 442 Processed 21/07/2023 091573597 basant IDFC BANK LIMITED(608117)
164 PUNASA MP-25-004-022-001/73
(DIYANATPURA) 		1725004022NRG24180720230191017 18/07/2023 basnt 1725004022WL013492 basnt 00666 IDFB0041322 442 442 Processed 21/07/2023 091573597 basnt BANK OF INDIA(508505)
165 PUNASA MP-25-004-022-001/90
(DIYANATPURA) 		1725004022NRG24180720230191022 18/07/2023 jhawari 1725004022WL013492 jhawari 00666 IDFB0041322 663 663 Processed 21/07/2023 091573597 jhawari IDFC BANK LIMITED(608117)
166 PUNASA MP-25-004-022-002/119
(DIYANATPURA) 		1725004022NRG24180720230190908 18/07/2023 nani 1725004022WL013490 nani 00666 IDFB0041322 442 442 Processed 21/07/2023 091573597 nani IDFC BANK LIMITED(608117)
167 PUNASA MP-25-004-022-002/119
(DIYANATPURA) 		1725004022NRG24180720230190907 18/07/2023 subhash 1725004022WL013490 subhash 00666 IDFB0041322 442 442 Processed 21/07/2023 091573597 subhash IDFC BANK LIMITED(608117)
168 PUNASA MP-25-004-022-002/125
(DIYANATPURA) 		1725004022NRG24180720230190909 18/07/2023 Anandram 1725004022WL013490 Anandram 00666 IDFB0041322 442 442 Processed 21/07/2023 091573597 Anandram STATE BANK OF INDIA(508548)
169 PUNASA MP-25-004-022-002/125
(DIYANATPURA) 		1725004022NRG24180720230190910 18/07/2023 Rukhmani 1725004022WL013490 Rukhmani 00666 IDFB0041322 442 442 Processed 21/07/2023 091573597 Rukhmani IDFC BANK LIMITED(608117)
170 PUNASA MP-25-004-022-002/163
(DIYANATPURA) 		1725004022NRG24180720230190911 18/07/2023 tilok 1725004022WL013490 tilok 00666 IDFB0041322 442 442 Processed 21/07/2023 091573597 tilok FINO PAYMENTS BANK LTD(608001)
171 PUNASA MP-25-004-022-002/22
(DIYANATPURA) 		1725004022NRG24180720230190914 18/07/2023 uttamchand 1725004022WL013490 uttamchand 00666 IDFB0041322 442 442 Processed 21/07/2023 091573597 uttamchand FINO PAYMENTS BANK LTD(608001)
172 PUNASA MP-25-004-022-002/26
(DIYANATPURA) 		1725004022NRG24180720230190917 18/07/2023 Lokendra 1725004022WL013490 Lokendra 00666 IDFB0041322 663 663 Processed 21/07/2023 091573597 Lokendra IDFC BANK LIMITED(608117)
173 PUNASA MP-25-004-022-002/301
(DIYANATPURA) 		1725004022NRG24180720230190921 18/07/2023 virendr 1725004022WL013490 virendr 00666 IDFB0041322 663 663 Processed 21/07/2023 091573597 virendr FINO PAYMENTS BANK LTD(608001)
174 PUNASA MP-25-004-022-002/41
(DIYANATPURA) 		1725004022NRG24180720230190922 18/07/2023 mishrilal 1725004022WL013490 mishrilal 00666 IDFB0041322 663 663 Processed 21/07/2023 091573597 mishrilal IDFC BANK LIMITED(608117)
175 PUNASA MP-25-004-022-002/41
(DIYANATPURA) 		1725004022NRG24180720230190923 18/07/2023 misrilal 1725004022WL013490 misrilal 00666 IDFB0041322 663 663 Processed 21/07/2023 091573597 misrilal UCO BANK(607066)
176 PUNASA MP-25-004-022-002/58-A
(DIYANATPURA) 		1725004022NRG24180720230190924 18/07/2023 Jitendra 1725004022WL013490 Jitendra 00666 IDFB0041322 663 663 Processed 21/07/2023 091573597 Jitendra IDFC BANK LIMITED(608117)
177 PUNASA MP-25-004-022-002/81
(DIYANATPURA) 		1725004022NRG24180720230190931 18/07/2023 sugara 1725004022WL013490 sugara 00666 IDFB0041322 663 663 Processed 21/07/2023 091573597 sugara IDFC BANK LIMITED(608117)
178 PUNASA MP-25-004-022-002/82-A
(DIYANATPURA) 		1725004022NRG24180720230190935 18/07/2023 kusambai 1725004022WL013490 kusambai 00666 IDFB0041322 663 663 Processed 21/07/2023 091573597 kusambai IDFC BANK LIMITED(608117)
179 PUNASA MP-25-004-022-002/82-A
(DIYANATPURA) 		1725004022NRG24180720230190934 18/07/2023 Sheru 1725004022WL013490 Sheru 00666 IDFB0041322 663 663 Processed 21/07/2023 091573597 Sheru IDFC BANK LIMITED(608117)
180 PUNASA MP-25-004-022-002/90-A
(DIYANATPURA) 		1725004022NRG24180720230190939 18/07/2023 jitendr 1725004022WL013490 jitendr 00666 IDFB0041322 663 663 Processed 21/07/2023 091573597 jitendr UCO BANK(607066)
181 PUNASA MP-25-004-022-002/90-A
(DIYANATPURA) 		1725004022NRG24180720230190938 18/07/2023 Jitendra 1725004022WL013490 Jitendra 00666 IDFB0041322 663 663 Processed 21/07/2023 091573597 Jitendra IDFC BANK LIMITED(608117)
182 PUNASA MP-25-004-022-002/95
(DIYANATPURA) 		1725004022NRG24180720230190942 18/07/2023 hariom 1725004022WL013490 hariom 00666 IDFB0041322 663 663 Processed 21/07/2023 091573597 hariom IDFC BANK LIMITED(608117)
183 PUNASA MP-25-004-022-003/64
(DIYANATPURA) 		1725004022NRG24180720230190960 18/07/2023 chintabai 1725004022WL013490 chintabai 00666 IDFB0041322 663 663 Processed 21/07/2023 091573597 chintabai IDFC BANK LIMITED(608117)
184 PUNASA MP-25-004-022-003/64
(DIYANATPURA) 		1725004022NRG24180720230190959 18/07/2023 sukhalal 1725004022WL013490 sukhalal 00666 IDFB0041322 663 663 Processed 21/07/2023 091573597 sukhalal IDFC BANK LIMITED(608117)
185 PUNASA MP-25-004-027-001/245-B
(GAUL SAILANI) 		1725004000NRG24180720230190159 18/07/2023 Dharmendr 1725004WL013428 Dharmendr 00666 IDFB0041322 1326 1326 Processed 21/07/2023 091573597 Dharmendr BANK OF MAHARASHTRA(607387)
SubTotal 20553 20553
186 PUNASA MP-25-004-022-001/265-C
(DIYANATPURA) 		1725004022NRG24180720230190980 18/07/2023 rewaram 1725004022WL013492 rewaram 00688 FINO0001001 663 663 Processed 21/07/2023 091573597 rewaram FINO PAYMENTS BANK LTD(608001)
187 PUNASA MP-25-004-022-001/265-C
(DIYANATPURA) 		1725004022NRG24180720230190979 18/07/2023 rewaram 1725004022WL013492 rewaram 00688 FINO0001001 663 663 Processed 21/07/2023 091573597 rewaram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
188 PUNASA MP-25-004-022-003/311
(DIYANATPURA) 		1725004022NRG24180720230190945 18/07/2023 kadwa 1725004022WL013490 kadwa 00688 FINO0001001 663 663 Processed 21/07/2023 091573597 kadwa UCO BANK(607066)
SubTotal 1989 1989
189 PUNASA MP-25-004-012-004/22-A
(BILAYA) 		1725004000NRG24170720230189410 18/07/2023 bhagvan 1725004WL013343 bhagvan 00688 FINO0001446 1105 1105 Processed 21/07/2023 091573597 bhagvan FINO PAYMENTS BANK LTD(608001)
190 PUNASA MP-25-004-012-004/44-B
(BILAYA) 		1725004000NRG24170720230189412 18/07/2023 khumanshing 1725004WL013343 khumanshing 00688 FINO0001446 1105 1105 Processed 21/07/2023 091573597 khumanshing FINO PAYMENTS BANK LTD(608001)
191 PUNASA MP-25-004-012-004/50-B
(BILAYA) 		1725004000NRG24170720230189414 18/07/2023 anil 1725004WL013343 anil 00688 FINO0001446 1105 1105 Processed 21/07/2023 091573597 anil FINO PAYMENTS BANK LTD(608001)
192 PUNASA MP-25-004-022-001/265-A
(DIYANATPURA) 		1725004022NRG24180720230190978 18/07/2023 sewkram 1725004022WL013492 sewkram 00688 FINO0001446 663 663 Processed 21/07/2023 091573597 sewkram BANK OF INDIA(508505)
193 PUNASA MP-25-004-026-001/221-A
(EKHAND) 		1725004000NRG24170720230189416 18/07/2023 nila 1725004WL013343 nila 00688 FINO0001446 1105 1105 Processed 21/07/2023 091573597 nila FINO PAYMENTS BANK LTD(608001)
194 PUNASA MP-25-004-026-001/342
(EKHAND) 		1725004000NRG24170720230189418 18/07/2023 hareram 1725004WL013343 hareram 00688 FINO0001446 1105 1105 Processed 21/07/2023 091573597 hareram FINO PAYMENTS BANK LTD(608001)
195 PUNASA MP-25-004-028-002/267
(GHOGHALGAON) 		1725004000NRG24170720230189355 18/07/2023 ajay 1725004WL013341 ajay 00688 FINO0001446 1105 1105 Processed 21/07/2023 091573597 ajay FINO PAYMENTS BANK LTD(608001)
196 PUNASA MP-25-004-028-002/268
(GHOGHALGAON) 		1725004000NRG24170720230189356 18/07/2023 pahalad 1725004WL013341 pahalad 00688 FINO0001446 1105 1105 Processed 21/07/2023 091573597 pahalad FINO PAYMENTS BANK LTD(608001)
197 PUNASA MP-25-004-028-002/269
(GHOGHALGAON) 		1725004000NRG24170720230189357 18/07/2023 manohar puri 1725004WL013341 manohar puri 00688 FINO0001446 1105 1105 Processed 21/07/2023 091573597 manoharpuri FINO PAYMENTS BANK LTD(608001)
198 PUNASA MP-25-004-028-002/272
(GHOGHALGAON) 		1725004000NRG24170720230189358 18/07/2023 dilip 1725004WL013341 dilip 00688 FINO0001446 1105 1105 Processed 21/07/2023 091573597 dilip FINO PAYMENTS BANK LTD(608001)
199 PUNASA MP-25-004-028-003/147-A
(GHOGHALGAON) 		1725004000NRG24170720230189376 18/07/2023 sunil 1725004WL013341 sunil 00688 FINO0001446 1105 1105 Processed 21/07/2023 091573597 sunil FINO PAYMENTS BANK LTD(608001)
200 PUNASA MP-25-004-028-003/152
(GHOGHALGAON) 		1725004000NRG24170720230189377 18/07/2023 antar 1725004WL013341 antar 00688 FINO0001446 1105 1105 Processed 21/07/2023 091573597 antar FINO PAYMENTS BANK LTD(608001)
201 PUNASA MP-25-004-028-003/155-B
(GHOGHALGAON) 		1725004000NRG24170720230189380 18/07/2023 DILIP 1725004WL013341 DILIP 00688 FINO0001446 663 663 Processed 21/07/2023 091573597 DILIP FINO PAYMENTS BANK LTD(608001)
202 PUNASA MP-25-004-028-003/187-A
(GHOGHALGAON) 		1725004000NRG24170720230189386 18/07/2023 Motiram 1725004WL013341 Motiram 00688 FINO0001446 1105 1105 Processed 21/07/2023 091573597 Motiram FINO PAYMENTS BANK LTD(608001)
203 PUNASA MP-25-004-028-003/187-C
(GHOGHALGAON) 		1725004000NRG24170720230189387 18/07/2023 SANDIP 1725004WL013341 SANDIP 00688 FINO0001446 663 663 Processed 21/07/2023 091573597 SANDIP FINO PAYMENTS BANK LTD(608001)
204 PUNASA MP-25-004-028-003/199
(GHOGHALGAON) 		1725004000NRG24170720230189389 18/07/2023 guru sevak 1725004WL013341 guru sevak 00688 FINO0001446 1105 1105 Processed 21/07/2023 091573597 gurusevak FINO PAYMENTS BANK LTD(608001)
205 PUNASA MP-25-004-028-003/817
(GHOGHALGAON) 		1725004000NRG24170720230189402 18/07/2023 rami bai 1725004WL013341 rami bai 00688 FINO0001446 1105 1105 Processed 21/07/2023 091573597 ramibai FINO PAYMENTS BANK LTD(608001)
206 PUNASA MP-25-004-036-001/41
(INDHAWDI) 		1725004000NRG24170720230189421 18/07/2023 Khajan 1725004WL013343 Khajan 00688 FINO0001446 1105 1105 Processed 21/07/2023 091573597 Khajan FINO PAYMENTS BANK LTD(608001)
207 PUNASA MP-25-004-036-001/488
(INDHAWDI) 		1725004000NRG24170720230189422 18/07/2023 bavana 1725004WL013343 bavana 00688 FINO0001446 1105 1105 Processed 21/07/2023 091573597 bavana FINO PAYMENTS BANK LTD(608001)
208 PUNASA MP-25-004-042-001/123
(KAROLI) 		1725004000NRG24180720230190169 18/07/2023 PURAN 1725004WL013428 PURAN 00688 FINO0001446 1326 1326 Processed 21/07/2023 091573597 PURAN INDIA POST PAYMENTS BANK LIMITED(508528)
209 PUNASA MP-25-004-042-001/146-A
(KAROLI) 		1725004000NRG24170720230189423 18/07/2023 harnam 1725004WL013343 harnam 00688 FINO0001446 1105 1105 Processed 21/07/2023 091573597 harnam FINO PAYMENTS BANK LTD(608001)
210 PUNASA MP-25-004-042-001/224
(KAROLI) 		1725004000NRG24180720230190173 18/07/2023 ANIL 1725004WL013428 ANIL 00688 FINO0001446 1326 1326 Processed 21/07/2023 091573597 ANIL FINO PAYMENTS BANK LTD(608001)
SubTotal 23426 23426
211 PUNASA MP-25-004-011-001/1041
(BHIGAWA) 		1725004000NRG24180720230189707 18/07/2023 SURAJ 1725004WL013370 SURAJ 00691 IPOS0000001 1547 1547 Processed 21/07/2023 091573597 SURAJ BANK OF INDIA(508505)
212 PUNASA MP-25-004-011-001/1065
(BHIGAWA) 		1725004000NRG24180720230189746 18/07/2023 biraj 1725004WL013374 biraj 00691 IPOS0000001 1547 1547 Processed 21/07/2023 091573597 biraj NARMADA JHABUA GRAMIN BANK(508515)
213 PUNASA MP-25-004-011-001/1148
(BHIGAWA) 		1725004000NRG24180720230189710 18/07/2023 sukhma 1725004WL013370 sukhma 00691 IPOS0000001 1547 1547 Processed 21/07/2023 091573597 sukhma NARMADA JHABUA GRAMIN BANK(508515)
214 PUNASA MP-25-004-011-001/1236
(BHIGAWA) 		1725004011NRG24120720230174153 18/07/2023 JAMNA BAI 1725004011WL012350 JAMNA BAI 00691 IPOS0000001 1547 1547 Processed 21/07/2023 091573597 JAMNABAI STATE BANK OF INDIA(508548)
SubTotal 6188 6188
215 PUNASA MP-25-004-022-001/401
(DIYANATPURA) 		1725004022NRG24180720230190994 18/07/2023 pyarsing 1725004022WL013492 pyarsing 00697 BKID0MG0273 663 663 Processed 21/07/2023 091573597 pyarsing STATE BANK OF INDIA(508548)
216 PUNASA MP-25-004-022-001/401
(DIYANATPURA) 		1725004022NRG24180720230190993 18/07/2023 RAM 1725004022WL013492 RAM 00697 BKID0MG0273 663 663 Processed 21/07/2023 091573597 RAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
217 PUNASA MP-25-004-022-001/402
(DIYANATPURA) 		1725004022NRG24180720230190995 18/07/2023 bhuvanira 1725004022WL013492 bhuvanira 00697 BKID0MG0273 663 663 Processed 21/07/2023 091573597 bhuvanira BANK OF INDIA(508505)
218 PUNASA MP-25-004-022-001/402-B
(DIYANATPURA) 		1725004022NRG24180720230190996 18/07/2023 madan 1725004022WL013492 madan 00697 BKID0MG0273 663 663 Processed 21/07/2023 091573597 madan NARMADA JHABUA GRAMIN BANK(508515)
219 PUNASA MP-25-004-022-002/277-A
(DIYANATPURA) 		1725004022NRG24180720230190919 18/07/2023 subham 1725004022WL013490 subham 00697 BKID0MG0273 663 663 Processed 21/07/2023 091573597 subham UCO BANK(607066)
220 PUNASA MP-25-004-022-002/277-A
(DIYANATPURA) 		1725004022NRG24180720230190918 18/07/2023 subham 1725004022WL013490 subham 00697 BKID0MG0273 663 663 Processed 21/07/2023 091573597 subham NARMADA JHABUA GRAMIN BANK(508515)
221 PUNASA MP-25-004-022-002/86
(DIYANATPURA) 		1725004022NRG24180720230190936 18/07/2023 kadawa 1725004022WL013490 kadawa 00697 BKID0MG0273 663 663 Processed 21/07/2023 091573597 kadawa JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
222 PUNASA MP-25-004-022-002/86
(DIYANATPURA) 		1725004022NRG24180720230190937 18/07/2023 kadwa 1725004022WL013490 kadwa 00697 BKID0MG0273 663 663 Processed 21/07/2023 091573597 kadwa STATE BANK OF INDIA(508548)
223 PUNASA MP-25-004-027-001/214
(GAUL SAILANI) 		1725004000NRG24180720230190155 18/07/2023 manju bai 1725004WL013428 manju bai 00697 BKID0MG0273 1326 1326 Processed 21/07/2023 091573597 manjubai NARMADA JHABUA GRAMIN BANK(508515)
224 PUNASA MP-25-004-027-001/245
(GAUL SAILANI) 		1725004000NRG24180720230190158 18/07/2023 bhuri bai 1725004WL013428 bhuri bai 00697 BKID0MG0273 1326 1326 Processed 21/07/2023 091573597 bhuribai INDIA POST PAYMENTS BANK LIMITED(508528)
225 PUNASA MP-25-004-027-001/245
(GAUL SAILANI) 		1725004000NRG24180720230190157 18/07/2023 dilavar 1725004WL013428 dilavar 00697 BKID0MG0273 1326 1326 Processed 21/07/2023 091573597 dilavar NARMADA JHABUA GRAMIN BANK(508515)
226 PUNASA MP-25-004-027-001/274
(GAUL SAILANI) 		1725004000NRG24180720230190161 18/07/2023 prabhabai 1725004WL013428 prabhabai 00697 BKID0MG0273 1326 1326 Processed 21/07/2023 091573597 prabhabai NARMADA JHABUA GRAMIN BANK(508515)
227 PUNASA MP-25-004-027-001/274-A
(GAUL SAILANI) 		1725004000NRG24180720230190162 18/07/2023 Rahul 1725004WL013428 Rahul 00697 BKID0MG0273 1326 1326 Processed 21/07/2023 091573597 Rahul PUNJAB NATIONAL BANK(508568)
228 PUNASA MP-25-004-027-001/368-A
(GAUL SAILANI) 		1725004000NRG24180720230190165 18/07/2023 Ratna Bai 1725004WL013428 Ratna Bai 00697 BKID0MG0273 1326 1326 Processed 21/07/2023 091573597 RatnaBai STATE BANK OF INDIA(508548)
229 PUNASA MP-25-004-027-001/368-A
(GAUL SAILANI) 		1725004000NRG24180720230190164 18/07/2023 sandip 1725004WL013428 sandip 00697 BKID0MG0273 1326 1326 Processed 21/07/2023 091573597 sandip NARMADA JHABUA GRAMIN BANK(508515)
230 PUNASA MP-25-004-027-001/432-A
(GAUL SAILANI) 		1725004000NRG24180720230190166 18/07/2023 PREMSINGH 1725004WL013428 PREMSINGH 00697 BKID0MG0273 1326 1326 Processed 21/07/2023 091573597 PREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
231 PUNASA MP-25-004-027-001/503
(GAUL SAILANI) 		1725004000NRG24180720230190168 18/07/2023 Kiran bai 1725004WL013428 Kiran bai 00697 BKID0MG0273 1326 1326 Processed 21/07/2023 091573597 Kiranbai INDIA POST PAYMENTS BANK LIMITED(508528)
232 PUNASA MP-25-004-027-001/503
(GAUL SAILANI) 		1725004000NRG24180720230190167 18/07/2023 ranjit 1725004WL013428 ranjit 00697 BKID0MG0273 1326 1326 Processed 21/07/2023 091573597 ranjit BANK OF INDIA(508505)
SubTotal 18564 18564
233 PUNASA MP-25-004-040-001/129
(JAMANYA) 		1725004000NRG24180720230190113 18/07/2023 anjubai 1725004WL013419 anjubai 00697 BKID0MG0278 1547 1547 Rejected 21/07/2023 091573597 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 PUNASA MP-25-004-040-002/104
(JAMANYA) 		1725004040NRG24170720230189319 18/07/2023 aasha bai 1725004040WL013338 aasha bai 00697 BKID0MG0278 1547 1547 Processed 21/07/2023 091573597 aashabai NARMADA JHABUA GRAMIN BANK(508515)
235 PUNASA MP-25-004-040-002/115-A
(JAMANYA) 		1725004040NRG24170720230189320 18/07/2023 ramesh 1725004040WL013338 ramesh 00697 BKID0MG0278 1547 1547 Processed 21/07/2023 091573597 ramesh NARMADA JHABUA GRAMIN BANK(508515)
236 PUNASA MP-25-004-040-002/138
(JAMANYA) 		1725004040NRG24170720230189286 18/07/2023 Ishmail kha 1725004040WL013335 Ishmail kha 00697 BKID0MG0278 1547 1547 Processed 21/07/2023 091573597 Ishmailkha JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
237 PUNASA MP-25-004-040-002/140
(JAMANYA) 		1725004000NRG24180720230190114 18/07/2023 narsing 1725004WL013419 narsing 00697 BKID0MG0278 1547 1547 Processed 21/07/2023 091573597 narsing NARMADA JHABUA GRAMIN BANK(508515)
238 PUNASA MP-25-004-040-002/179
(JAMANYA) 		1725004000NRG24180720230190118 18/07/2023 jasvant 1725004WL013419 jasvant 00697 BKID0MG0278 1547 1547 Processed 21/07/2023 091573597 jasvant NARMADA JHABUA GRAMIN BANK(508515)
239 PUNASA MP-25-004-040-002/187
(JAMANYA) 		1725004040NRG24170720230189266 18/07/2023 sabl sing 1725004040WL013333 sabl sing 00697 BKID0MG0278 1547 1547 Processed 21/07/2023 091573597 sablsing NARMADA JHABUA GRAMIN BANK(508515)
240 PUNASA MP-25-004-040-002/191
(JAMANYA) 		1725004040NRG24170720230189267 18/07/2023 hamid 1725004040WL013333 hamid 00697 BKID0MG0278 1326 1326 Processed 21/07/2023 091573597 hamid NARMADA JHABUA GRAMIN BANK(508515)
241 PUNASA MP-25-004-040-002/237-A
(JAMANYA) 		1725004040NRG24170720230189269 18/07/2023 bhiyalal 1725004040WL013333 bhiyalal 00697 BKID0MG0278 1547 1547 Processed 21/07/2023 091573597 bhiyalal NARMADA JHABUA GRAMIN BANK(508515)
242 PUNASA MP-25-004-040-002/237-B
(JAMANYA) 		1725004040NRG24170720230189270 18/07/2023 bhadar 1725004040WL013333 bhadar 00697 BKID0MG0278 884 884 Processed 21/07/2023 091573597 bhadar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
243 PUNASA MP-25-004-040-002/270
(JAMANYA) 		1725004040NRG24170720230189288 18/07/2023 parasram 1725004040WL013335 parasram 00697 BKID0MG0278 1547 1547 Processed 21/07/2023 091573597 parasram BANK OF INDIA(508505)
244 PUNASA MP-25-004-040-002/29
(JAMANYA) 		1725004040NRG24170720230189289 18/07/2023 jahid 1725004040WL013335 jahid 00697 BKID0MG0278 1547 1547 Processed 21/07/2023 091573597 jahid NARMADA JHABUA GRAMIN BANK(508515)
245 PUNASA MP-25-004-040-002/56-A
(JAMANYA) 		1725004040NRG24170720230189271 18/07/2023 manoj 1725004040WL013333 manoj 00697 BKID0MG0278 663 663 Processed 21/07/2023 091573597 manoj NARMADA JHABUA GRAMIN BANK(508515)
246 PUNASA MP-25-004-040-002/91
(JAMANYA) 		1725004040NRG24170720230189291 18/07/2023 kelash 1725004040WL013335 kelash 00697 BKID0MG0278 1547 1547 Processed 21/07/2023 091573597 kelash NARMADA JHABUA GRAMIN BANK(508515)
247 PUNASA MP-25-004-040-002/98
(JAMANYA) 		1725004040NRG24170720230189292 18/07/2023 Ramdas 1725004040WL013335 Ramdas 00697 BKID0MG0278 1547 1547 Processed 21/07/2023 091573597 Ramdas NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21437 21437
248 PUNASA MP-25-004-022-001/44-C
(DIYANATPURA) 		1725004022NRG24180720230191002 18/07/2023 saRAM 1725004022WL013492 saRAM 00697 BKID0NAMRGB 663 663 Processed 21/07/2023 091573597 saRAM IDFC BANK LIMITED(608117)
249 PUNASA MP-25-004-022-001/49-D
(DIYANATPURA) 		1725004022NRG24180720230191004 18/07/2023 loken 1725004022WL013492 loken 00697 BKID0NAMRGB 663 663 Processed 21/07/2023 091573597 loken FINO PAYMENTS BANK LTD(608001)
250 PUNASA MP-25-004-022-002/116
(DIYANATPURA) 		1725004022NRG24180720230190906 18/07/2023 uma 1725004022WL013490 uma 00697 BKID0NAMRGB 442 442 Processed 21/07/2023 091573597 uma UCO BANK(607066)
251 PUNASA MP-25-004-022-002/116
(DIYANATPURA) 		1725004022NRG24180720230190905 18/07/2023 uma 1725004022WL013490 uma 00697 BKID0NAMRGB 442 442 Processed 21/07/2023 091573597 uma JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
252 PUNASA MP-25-004-027-001/214
(GAUL SAILANI) 		1725004000NRG24180720230190154 18/07/2023 sajansingh 1725004WL013428 sajansingh 00697 BKID0NAMRGB 1326 1326 Processed 21/07/2023 091573597 sajansingh NARMADA JHABUA GRAMIN BANK(508515)
253 PUNASA MP-25-004-027-001/214-A
(GAUL SAILANI) 		1725004000NRG24180720230190156 18/07/2023 lalsingh 1725004WL013428 lalsingh 00697 BKID0NAMRGB 1326 1326 Processed 21/07/2023 091573597 lalsingh NARMADA JHABUA GRAMIN BANK(508515)
254 PUNASA MP-25-004-040-002/118-A
(JAMANYA) 		1725004040NRG24170720230189322 18/07/2023 jamid khan 1725004040WL013338 jamid khan 00697 BKID0NAMRGB 1547 1547 Processed 21/07/2023 091573597 jamidkhan NARMADA JHABUA GRAMIN BANK(508515)
255 PUNASA MP-25-004-040-002/119
(JAMANYA) 		1725004040NRG24170720230189323 18/07/2023 irfan 1725004040WL013338 irfan 00697 BKID0NAMRGB 1547 1547 Processed 21/07/2023 091573597 irfan NARMADA JHABUA GRAMIN BANK(508515)
256 PUNASA MP-25-004-040-002/140-A
(JAMANYA) 		1725004000NRG24180720230190115 18/07/2023 basnta 1725004WL013419 basnta 00697 BKID0NAMRGB 1547 1547 Processed 21/07/2023 091573597 basnta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9503 9503
Total 261443 261443

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_180723APB_FTO_174407 Bank of Baroda BARB0DBBBIR Bir 9282
2 PUNASA MP1725004_180723APB_FTO_174407 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 4641
3 PUNASA MP1725004_180723APB_FTO_174407 Bank of India BKID0009503 MUNDI 7072
4 PUNASA MP1725004_180723APB_FTO_174407 Bank of India BKID0009538 OMKARESHWAR 10166
5 PUNASA MP1725004_180723APB_FTO_174407 Bank of India BKID0009546 PUNASA 3094
6 PUNASA MP1725004_180723APB_FTO_174407 Bank of India BKID0009901 SANAWAD 3094
7 PUNASA MP1725004_180723APB_FTO_174407 Bank of India BKID0009924 BANGARDA 2210
8 PUNASA MP1725004_180723APB_FTO_174407 Bank of India BKID0009975 ATUDKHAS 39780
9 PUNASA MP1725004_180723APB_FTO_174407 Bank of Maharastra MAHB0000700 SULGAON 5083
10 PUNASA MP1725004_180723APB_FTO_174407 Canara Bank CNRB0002546 KHANDWA 1547
11 PUNASA MP1725004_180723APB_FTO_174407 IDBI Bank IBKL0000528 SANAWAD 1326
12 PUNASA MP1725004_180723APB_FTO_174407 Punjab National Bank PUNB0049600 PUNASA 16796
13 PUNASA MP1725004_180723APB_FTO_174407 State Bank of India SBIN0007138 SANAWAD 4420
14 PUNASA MP1725004_180723APB_FTO_174407 State Bank of India SBIN0008522 NARMADA NAGAR 1326
15 PUNASA MP1725004_180723APB_FTO_174407 State Bank of India SBIN0030031 KHARGONE ROAD, SANAWAD 1768
16 PUNASA MP1725004_180723APB_FTO_174407 State Bank of India SBIN0030163 OMKARESHWAR 12376
17 PUNASA MP1725004_180723APB_FTO_174407 State Bank of India SBIN0030174 NIMARKHEDI 13039
18 PUNASA MP1725004_180723APB_FTO_174407 State Bank of India SBIN0030298 BANGARDA(PURNI) 2652
19 PUNASA MP1725004_180723APB_FTO_174407 UCO Bank UCBA0001345 KALMUKHI 13923
20 PUNASA MP1725004_180723APB_FTO_174407 Union Bank of India UBIN0577618 Khandwa 6188
21 PUNASA MP1725004_180723APB_FTO_174407 IDFC Bank IDFB0041322 SANAWAD 20553
22 PUNASA MP1725004_180723APB_FTO_174407 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1989
23 PUNASA MP1725004_180723APB_FTO_174407 Fino Payments Bank Ltd FINO0001446 MP RO 23426
24 PUNASA MP1725004_180723APB_FTO_174407 India Post Payments Bank IPOS0000001 Khandwa 6188
25 PUNASA MP1725004_180723APB_FTO_174407 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 18564
26 PUNASA MP1725004_180723APB_FTO_174407 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 21437
27 PUNASA MP1725004_180723APB_FTO_174407 Madhya Pradesh Gramin Bank BKID0NAMRGB MOONDI 4641
28 PUNASA MP1725004_180723APB_FTO_174407 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 4862

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