Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:09:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_020723APB_FTO_143685
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-25-004-056-001/75
(NARLAY) 		1725004000NRG24010720230139589 02/07/2023 bhairam 1725004WL010219 bhairam 00045 BARB0SANAWA 1326 1326 Processed 11/07/2023 799671384 bhairam FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 PUNASA MP-25-004-069-002/111
(ROHANI) 		1725004069NRG24020720230140995 02/07/2023 shivlal 1725004069WL010313 shivlal 00048 BKID0009503 1326 1326 Processed 11/07/2023 799671384 shivlal BANK OF INDIA(508505)
3 PUNASA MP-25-004-069-002/123
(ROHANI) 		1725004069NRG24020720230140994 02/07/2023 kealash 1725004069WL010312 kealash 00048 BKID0009503 1326 1326 Processed 11/07/2023 799671384 kealash BANK OF INDIA(508505)
4 PUNASA MP-25-004-069-002/209
(ROHANI) 		1725004069NRG24020720230140996 02/07/2023 mohanlal 1725004069WL010314 mohanlal 00048 BKID0009503 1326 1326 Processed 11/07/2023 799671384 mohanlal BANK OF INDIA(508505)
SubTotal 3978 3978
5 PUNASA MP-25-004-070-002/246-B
(SAKTAPUR) 		1725004000NRG24020720230140111 02/07/2023 Arun 1725004WL010243 Arun 00048 BKID0009529 1326 1326 Processed 11/07/2023 799671384 Arun NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
6 PUNASA MP-25-004-024-002/27-B
(DUDGAON) 		1725004024NRG24020720230139933 02/07/2023 SAWAN 1725004024WL010235 SAWAN 00048 BKID0009530 1105 1105 Processed 11/07/2023 799671384 SAWAN STATE BANK OF INDIA(508548)
7 PUNASA MP-25-004-024-002/27-B
(DUDGAON) 		1725004024NRG24020720230139934 02/07/2023 SAWATI 1725004024WL010235 SAWATI 00048 BKID0009530 1105 1105 Processed 11/07/2023 799671384 SAWATI BANK OF INDIA(508505)
SubTotal 2210 2210
8 PUNASA MP-25-004-002-001/149-A
(ANJANIYA KHURD) 		1725004002NRG24020720230140804 02/07/2023 gopal 1725004002WL010296 gopal 00048 BKID0009546 1326 1326 Processed 11/07/2023 799671384 gopal BANK OF INDIA(508505)
9 PUNASA MP-25-004-002-001/210
(ANJANIYA KHURD) 		1725004002NRG24020720230140795 02/07/2023 Bansheelal 1725004002WL010290 Bansheelal 00048 BKID0009546 1326 1326 Processed 11/07/2023 799671384 Bansheelal PUNJAB NATIONAL BANK(508568)
10 PUNASA MP-25-004-002-001/6
(ANJANIYA KHURD) 		1725004002NRG24020720230140800 02/07/2023 terasing 1725004002WL010294 terasing 00048 BKID0009546 1326 1326 Processed 11/07/2023 799671384 terasing BANK OF INDIA(508505)
11 PUNASA MP-25-004-002-001/80-B
(ANJANIYA KHURD) 		1725004002NRG24020720230140799 02/07/2023 gourabai 1725004002WL010293 gourabai 00048 BKID0009546 1326 1326 Processed 11/07/2023 799671384 gourabai STATE BANK OF INDIA(508548)
12 PUNASA MP-25-004-004-001/147
(BADNAGAR RAIYAT) 		1725004004NRG24020720230140258 02/07/2023 anokhi bai 1725004004WL010247 anokhi bai 00048 BKID0009546 1326 1326 Processed 11/07/2023 799671384 anokhibai BANK OF INDIA(508505)
13 PUNASA MP-25-004-021-001/270
(DHAMANGAON 1) 		1725004004NRG24020720230140290 02/07/2023 krishna 1725004004WL010247 krishna 00048 BKID0009546 1326 1326 Processed 11/07/2023 799671384 krishna PUNJAB NATIONAL BANK(508568)
14 PUNASA MP-25-004-070-002/204-B
(SAKTAPUR) 		1725004000NRG24020720230140103 02/07/2023 kadhwaji 1725004WL010243 kadhwaji 00048 BKID0009546 1326 1326 Processed 11/07/2023 799671384 kadhwaji STATE BANK OF INDIA(508548)
15 PUNASA MP-25-004-070-002/204-B
(SAKTAPUR) 		1725004000NRG24020720230140104 02/07/2023 kadhwaji 1725004WL010243 kadhwaji 00048 BKID0009546 1326 1326 Processed 11/07/2023 799671384 kadhwaji BANK OF INDIA(508505)
SubTotal 10608 10608
16 PUNASA MP-25-004-042-001/282-C
(KAROLI) 		1725004000NRG24010720230139533 02/07/2023 JYOTI 1725004WL010219 JYOTI 00048 BKID0009901 1326 1326 Processed 11/07/2023 799671384 JYOTI BANK OF INDIA(508505)
SubTotal 1326 1326
17 PUNASA MP-25-004-004-001/17
(BADNAGAR RAIYAT) 		1725004004NRG24020720230140261 02/07/2023 radhesyam 1725004004WL010247 radhesyam 00048 BKID0009975 1326 1326 Processed 11/07/2023 799671384 radhesyam BANK OF INDIA(508505)
18 PUNASA MP-25-004-004-001/22
(BADNAGAR RAIYAT) 		1725004004NRG24020720230140265 02/07/2023 Dropta bai 1725004004WL010247 Dropta bai 00048 BKID0009975 1326 1326 Processed 11/07/2023 799671384 Droptabai STATE BANK OF INDIA(508548)
19 PUNASA MP-25-004-004-001/22
(BADNAGAR RAIYAT) 		1725004004NRG24020720230140263 02/07/2023 shriram 1725004004WL010247 shriram 00048 BKID0009975 1326 1326 Processed 11/07/2023 799671384 shriram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
20 PUNASA MP-25-004-004-001/22
(BADNAGAR RAIYAT) 		1725004004NRG24020720230140266 02/07/2023 Soni bai 1725004004WL010247 Soni bai 00048 BKID0009975 1326 1326 Processed 11/07/2023 799671384 Sonibai INDIA POST PAYMENTS BANK LIMITED(508528)
21 PUNASA MP-25-004-004-001/22
(BADNAGAR RAIYAT) 		1725004004NRG24020720230140264 02/07/2023 Surendra Patel 1725004004WL010247 Surendra Patel 00048 BKID0009975 1326 1326 Processed 11/07/2023 799671384 SurendraPatel BANK OF INDIA(508505)
22 PUNASA MP-25-004-004-001/35
(BADNAGAR RAIYAT) 		1725004004NRG24020720230140267 02/07/2023 jairam GURJER 1725004004WL010247 jairam GURJER 00048 BKID0009975 1326 1326 Processed 11/07/2023 799671384 jairamGURJER JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
23 PUNASA MP-25-004-004-003/110-A
(BADNAGAR RAIYAT) 		1725004004NRG24020720230140269 02/07/2023 champaalal 1725004004WL010247 champaalal 00048 BKID0009975 1326 1326 Processed 11/07/2023 799671384 champaalal BANK OF INDIA(508505)
24 PUNASA MP-25-004-004-003/110-A
(BADNAGAR RAIYAT) 		1725004004NRG24020720230140270 02/07/2023 champaalal 1725004004WL010247 champaalal 00048 BKID0009975 1326 1326 Processed 11/07/2023 799671384 champaalal BANK OF INDIA(508505)
25 PUNASA MP-25-004-004-003/115-C
(BADNAGAR RAIYAT) 		1725004004NRG24020720230140273 02/07/2023 HEMLATA BAI 1725004004WL010247 HEMLATA BAI 00048 BKID0009975 1326 1326 Processed 11/07/2023 799671384 HEMLATABAI BANK OF INDIA(508505)
26 PUNASA MP-25-004-004-003/115-C
(BADNAGAR RAIYAT) 		1725004004NRG24020720230140272 02/07/2023 NARENDRA 1725004004WL010247 NARENDRA 00048 BKID0009975 1326 1326 Processed 11/07/2023 799671384 NARENDRA BANK OF INDIA(508505)
27 PUNASA MP-25-004-004-003/133-A
(BADNAGAR RAIYAT) 		1725004004NRG24020720230140274 02/07/2023 JAGDEESH 1725004004WL010247 JAGDEESH 00048 BKID0009975 1326 1326 Processed 11/07/2023 799671384 JAGDEESH BANK OF INDIA(508505)
28 PUNASA MP-25-004-004-003/133-B
(BADNAGAR RAIYAT) 		1725004004NRG24020720230140275 02/07/2023 RAKESH 1725004004WL010247 RAKESH 00048 BKID0009975 1326 1326 Processed 11/07/2023 799671384 RAKESH BANK OF INDIA(508505)
29 PUNASA MP-25-004-004-003/160
(BADNAGAR RAIYAT) 		1725004004NRG24020720230140276 02/07/2023 amritlal 1725004004WL010247 amritlal 00048 BKID0009975 1326 1326 Processed 11/07/2023 799671384 amritlal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
30 PUNASA MP-25-004-004-003/161
(BADNAGAR RAIYAT) 		1725004004NRG24020720230140277 02/07/2023 mangla bai koge 1725004004WL010247 mangla bai koge 00048 BKID0009975 1326 1326 Processed 11/07/2023 799671384 manglabaikoge BANK OF INDIA(508505)
31 PUNASA MP-25-004-004-003/181
(BADNAGAR RAIYAT) 		1725004004NRG24020720230140278 02/07/2023 mamta bai 1725004004WL010247 mamta bai 00048 BKID0009975 1326 1326 Processed 11/07/2023 799671384 mamtabai BANK OF INDIA(508505)
32 PUNASA MP-25-004-004-003/182
(BADNAGAR RAIYAT) 		1725004004NRG24020720230140279 02/07/2023 Ajay 1725004004WL010247 Ajay 00048 BKID0009975 1326 1326 Processed 11/07/2023 799671384 Ajay BANK OF INDIA(508505)
33 PUNASA MP-25-004-004-003/27
(BADNAGAR RAIYAT) 		1725004004NRG24020720230140281 02/07/2023 Kusum Bai 1725004004WL010247 Kusum Bai 00048 BKID0009975 1326 1326 Processed 11/07/2023 799671384 KusumBai BANK OF INDIA(508505)
34 PUNASA MP-25-004-004-003/37
(BADNAGAR RAIYAT) 		1725004004NRG24020720230140282 02/07/2023 sunil 1725004004WL010247 sunil 00048 BKID0009975 1326 1326 Processed 11/07/2023 799671384 sunil BANK OF INDIA(508505)
35 PUNASA MP-25-004-004-003/46-A
(BADNAGAR RAIYAT) 		1725004004NRG24020720230140283 02/07/2023 antersih 1725004004WL010247 antersih 00048 BKID0009975 1326 1326 Processed 11/07/2023 799671384 antersih BANK OF INDIA(508505)
36 PUNASA MP-25-004-004-003/58
(BADNAGAR RAIYAT) 		1725004004NRG24020720230140285 02/07/2023 basanta bai bhilala 1725004004WL010247 basanta bai bhilala 00048 BKID0009975 1326 1326 Processed 11/07/2023 799671384 basantabaibhilala BANK OF INDIA(508505)
37 PUNASA MP-25-004-004-003/59-A
(BADNAGAR RAIYAT) 		1725004004NRG24020720230140286 02/07/2023 Kanaksih 1725004004WL010247 Kanaksih 00048 BKID0009975 1326 1326 Processed 11/07/2023 799671384 Kanaksih BANK OF INDIA(508505)
38 PUNASA MP-25-004-004-003/8
(BADNAGAR RAIYAT) 		1725004004NRG24020720230140287 02/07/2023 puran 1725004004WL010247 puran 00048 BKID0009975 1326 1326 Processed 11/07/2023 799671384 puran BANK OF INDIA(508505)
39 PUNASA MP-25-004-004-003/94
(BADNAGAR RAIYAT) 		1725004004NRG24020720230140289 02/07/2023 Rukhmani Mahesh 1725004004WL010247 Rukhmani Mahesh 00048 BKID0009975 1326 1326 Processed 11/07/2023 799671384 RukhmaniMahesh BANK OF INDIA(508505)
40 PUNASA MP-25-004-024-002/111-C
(DUDGAON) 		1725004024NRG24020720230139912 02/07/2023 MAMTABAI 1725004024WL010234 MAMTABAI 00048 BKID0009975 1326 1326 Processed 11/07/2023 799671384 MAMTABAI BANK OF INDIA(508505)
41 PUNASA MP-25-004-024-002/117-B
(DUDGAON) 		1725004000NRG24020720230139954 02/07/2023 Malti 1725004WL010239 Malti 00048 BKID0009975 1105 1105 Processed 11/07/2023 799671384 Malti BANK OF INDIA(508505)
42 PUNASA MP-25-004-024-002/125-B
(DUDGAON) 		1725004024NRG24020720230139915 02/07/2023 Radheshyam 1725004024WL010235 Radheshyam 00048 BKID0009975 1105 1105 Processed 11/07/2023 799671384 Radheshyam BANK OF INDIA(508505)
43 PUNASA MP-25-004-024-002/140-C
(DUDGAON) 		1725004000NRG24020720230139955 02/07/2023 Dharmendra 1725004WL010239 Dharmendra 00048 BKID0009975 1105 1105 Processed 11/07/2023 799671384 Dharmendra JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
44 PUNASA MP-25-004-024-002/170-A
(DUDGAON) 		1725004024NRG24020720230139908 02/07/2023 Rameshwer 1725004024WL010233 Rameshwer 00048 BKID0009975 1326 1326 Processed 11/07/2023 799671384 Rameshwer JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
45 PUNASA MP-25-004-024-002/188-D
(DUDGAON) 		1725004000NRG24020720230139959 02/07/2023 Pavan 1725004WL010239 Pavan 00048 BKID0009975 1105 1105 Processed 11/07/2023 799671384 Pavan INDIA POST PAYMENTS BANK LIMITED(508528)
46 PUNASA MP-25-004-024-002/207-B
(DUDGAON) 		1725004024NRG24020720230139924 02/07/2023 galat 1725004024WL010235 galat 00048 BKID0009975 1105 1105 Processed 11/07/2023 799671384 galat NARMADA JHABUA GRAMIN BANK(508515)
47 PUNASA MP-25-004-024-002/207-B
(DUDGAON) 		1725004024NRG24020720230139923 02/07/2023 Mahesh 1725004024WL010235 Mahesh 00048 BKID0009975 1105 1105 Processed 11/07/2023 799671384 Mahesh BANK OF INDIA(508505)
48 PUNASA MP-25-004-024-002/219-B
(DUDGAON) 		1725004024NRG24020720230139910 02/07/2023 Aasa bai 1725004024WL010233 Aasa bai 00048 BKID0009975 1326 1326 Processed 11/07/2023 799671384 Aasabai BANK OF INDIA(508505)
49 PUNASA MP-25-004-024-002/219-B
(DUDGAON) 		1725004024NRG24020720230139909 02/07/2023 Raju 1725004024WL010233 Raju 00048 BKID0009975 1326 1326 Processed 11/07/2023 799671384 Raju JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
50 PUNASA MP-25-004-024-002/220-A
(DUDGAON) 		1725004024NRG24020720230139926 02/07/2023 chintabai 1725004024WL010235 chintabai 00048 BKID0009975 1105 1105 Processed 11/07/2023 799671384 chintabai BANK OF INDIA(508505)
51 PUNASA MP-25-004-024-002/220-A
(DUDGAON) 		1725004024NRG24020720230139925 02/07/2023 tikaram 1725004024WL010235 tikaram 00048 BKID0009975 1105 1105 Processed 11/07/2023 799671384 tikaram NARMADA JHABUA GRAMIN BANK(508515)
52 PUNASA MP-25-004-024-002/229
(DUDGAON) 		1725004024NRG24020720230139927 02/07/2023 dulichand 1725004024WL010235 dulichand 00048 BKID0009975 1105 1105 Processed 11/07/2023 799671384 dulichand BANK OF INDIA(508505)
53 PUNASA MP-25-004-024-002/229
(DUDGAON) 		1725004024NRG24020720230139928 02/07/2023 Kavita 1725004024WL010235 Kavita 00048 BKID0009975 1105 1105 Processed 11/07/2023 799671384 Kavita BANK OF INDIA(508505)
54 PUNASA MP-25-004-024-002/231-D
(DUDGAON) 		1725004000NRG24020720230139965 02/07/2023 Sudama 1725004WL010239 Sudama 00048 BKID0009975 1105 1105 Processed 11/07/2023 799671384 Sudama UNION BANK OF INDIA(508500)
55 PUNASA MP-25-004-024-002/240-D
(DUDGAON) 		1725004024NRG24020720230139930 02/07/2023 Shivani 1725004024WL010235 Shivani 00048 BKID0009975 1105 1105 Processed 11/07/2023 799671384 Shivani STATE BANK OF INDIA(508548)
56 PUNASA MP-25-004-024-002/241-B
(DUDGAON) 		1725004000NRG24020720230139966 02/07/2023 Anil 1725004WL010239 Anil 00048 BKID0009975 1105 1105 Processed 11/07/2023 799671384 Anil JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
57 PUNASA MP-25-004-024-002/242
(DUDGAON) 		1725004024NRG24020720230139931 02/07/2023 lailabai 1725004024WL010235 lailabai 00048 BKID0009975 1105 1105 Processed 11/07/2023 799671384 lailabai BANK OF INDIA(508505)
58 PUNASA MP-25-004-024-002/26-D
(DUDGAON) 		1725004024NRG24020720230139932 02/07/2023 Kadwa 1725004024WL010235 Kadwa 00048 BKID0009975 1105 1105 Processed 11/07/2023 799671384 Kadwa BANK OF INDIA(508505)
59 PUNASA MP-25-004-024-002/275
(DUDGAON) 		1725004024NRG24020720230139936 02/07/2023 galat 1725004024WL010235 galat 00048 BKID0009975 1105 1105 Processed 11/07/2023 799671384 galat UCO BANK(607066)
60 PUNASA MP-25-004-024-002/275
(DUDGAON) 		1725004024NRG24020720230139935 02/07/2023 Yogesh 1725004024WL010235 Yogesh 00048 BKID0009975 1105 1105 Processed 11/07/2023 799671384 Yogesh BANK OF INDIA(508505)
61 PUNASA MP-25-004-024-002/60-A
(DUDGAON) 		1725004000NRG24020720230139970 02/07/2023 kirti 1725004WL010239 kirti 00048 BKID0009975 1105 1105 Processed 11/07/2023 799671384 kirti BANK OF INDIA(508505)
62 PUNASA MP-25-004-024-002/60-A
(DUDGAON) 		1725004000NRG24020720230139969 02/07/2023 shivaji 1725004WL010239 shivaji 00048 BKID0009975 1105 1105 Processed 11/07/2023 799671384 shivaji BANK OF INDIA(508505)
63 PUNASA MP-25-004-024-002/61-A
(DUDGAON) 		1725004000NRG24020720230139971 02/07/2023 ganesh 1725004WL010239 ganesh 00048 BKID0009975 1105 1105 Processed 11/07/2023 799671384 ganesh BANK OF INDIA(508505)
64 PUNASA MP-25-004-024-002/61-A
(DUDGAON) 		1725004000NRG24020720230139972 02/07/2023 pratibbha bai 1725004WL010239 pratibbha bai 00048 BKID0009975 1105 1105 Processed 11/07/2023 799671384 pratibbhabai BANK OF INDIA(508505)
65 PUNASA MP-25-004-024-002/63
(DUDGAON) 		1725004024NRG24020720230139937 02/07/2023 Thakur Bharatlal 1725004024WL010235 Thakur Bharatlal 00048 BKID0009975 1105 1105 Processed 11/07/2023 799671384 ThakurBharatlal NARMADA JHABUA GRAMIN BANK(508515)
66 PUNASA MP-25-004-024-002/74-A
(DUDGAON) 		1725004024NRG24020720230139940 02/07/2023 mangilal 1725004024WL010235 mangilal 00048 BKID0009975 1105 1105 Processed 11/07/2023 799671384 mangilal NARMADA JHABUA GRAMIN BANK(508515)
67 PUNASA MP-25-004-024-002/74-A
(DUDGAON) 		1725004024NRG24020720230139942 02/07/2023 santosh bai 1725004024WL010236 santosh bai 00048 BKID0009975 1326 1326 Processed 11/07/2023 799671384 santoshbai BANK OF INDIA(508505)
68 PUNASA MP-25-004-024-002/79-A
(DUDGAON) 		1725004024NRG24020720230139914 02/07/2023 Sukhlal 1725004024WL010234 Sukhlal 00048 BKID0009975 1326 1326 Processed 11/07/2023 799671384 Sukhlal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
69 PUNASA MP-25-004-035-001/102
(HARWANSHPURA) 		1725004000NRG24020720230140356 02/07/2023 ramlal 1725004WL010255 ramlal 00048 BKID0009975 442 442 Processed 11/07/2023 799671384 ramlal IDFC BANK LIMITED(608117)
70 PUNASA MP-25-004-042-001/83
(KAROLI) 		1725004000NRG24010720230139538 02/07/2023 premlal 1725004WL010219 premlal 00048 BKID0009975 1326 1326 Processed 11/07/2023 799671384 premlal BANK OF INDIA(508505)
71 PUNASA MP-25-004-043-001/111
(KELWA KHURD) 		1725004000NRG24020720230140077 02/07/2023 zumka bai 1725004WL010243 zumka bai 00048 BKID0009975 1105 1105 Processed 11/07/2023 799671384 zumkabai BANK OF INDIA(508505)
72 PUNASA MP-25-004-043-001/129-C
(KELWA KHURD) 		1725004000NRG24020720230140078 02/07/2023 sona bai 1725004WL010243 sona bai 00048 BKID0009975 1105 1105 Processed 11/07/2023 799671384 sonabai BANK OF INDIA(508505)
73 PUNASA MP-25-004-043-001/21
(KELWA KHURD) 		1725004000NRG24020720230140079 02/07/2023 anandram 1725004WL010243 anandram 00048 BKID0009975 1105 1105 Processed 11/07/2023 799671384 anandram BANK OF INDIA(508505)
74 PUNASA MP-25-004-043-001/214
(KELWA KHURD) 		1725004000NRG24020720230140080 02/07/2023 kamal 1725004WL010243 kamal 00048 BKID0009975 1105 1105 Processed 11/07/2023 799671384 kamal BANK OF INDIA(508505)
75 PUNASA MP-25-004-043-001/254
(KELWA KHURD) 		1725004000NRG24020720230140082 02/07/2023 mahesh 1725004WL010243 mahesh 00048 BKID0009975 1105 1105 Processed 11/07/2023 799671384 mahesh BANK OF INDIA(508505)
76 PUNASA MP-25-004-043-001/69
(KELWA KHURD) 		1725004000NRG24020720230140087 02/07/2023 shivlal 1725004WL010243 shivlal 00048 BKID0009975 1105 1105 Processed 11/07/2023 799671384 shivlal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
77 PUNASA MP-25-004-043-001/85
(KELWA KHURD) 		1725004000NRG24020720230140089 02/07/2023 baliram 1725004WL010243 baliram 00048 BKID0009975 1105 1105 Processed 11/07/2023 799671384 baliram BANK OF INDIA(508505)
78 PUNASA MP-25-004-052-002/164
(MOHANA) 		1725004000NRG24020720230140744 02/07/2023 magtu 1725004WL010278 magtu 00048 BKID0009975 663 663 Processed 11/07/2023 799671384 magtu JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
79 PUNASA MP-25-004-052-002/448-A
(MOHANA) 		1725004000NRG24020720230140789 02/07/2023 GOVIND 1725004WL010286 GOVIND 00048 BKID0009975 1326 1326 Processed 11/07/2023 799671384 GOVIND JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
80 PUNASA MP-25-004-052-002/448-B
(MOHANA) 		1725004000NRG24020720230140755 02/07/2023 KRASHNA 1725004WL010281 KRASHNA 00048 BKID0009975 1326 1326 Processed 11/07/2023 799671384 KRASHNA BANK OF INDIA(508505)
81 PUNASA MP-25-004-052-002/45-A
(MOHANA) 		1725004000NRG24020720230140747 02/07/2023 gaytree bai mandle 1725004WL010278 gaytree bai mandle 00048 BKID0009975 1326 1326 Processed 11/07/2023 799671384 gaytreebaimandle BANK OF INDIA(508505)
82 PUNASA MP-25-004-070-002/126
(SAKTAPUR) 		1725004000NRG24020720230140094 02/07/2023 nitesh 1725004WL010243 nitesh 00048 BKID0009975 1105 1105 Processed 11/07/2023 799671384 nitesh BANK OF INDIA(508505)
83 PUNASA MP-25-004-070-002/126
(SAKTAPUR) 		1725004000NRG24020720230140095 02/07/2023 ritesh barela 1725004WL010243 ritesh barela 00048 BKID0009975 1105 1105 Processed 11/07/2023 799671384 riteshbarela BANK OF INDIA(508505)
84 PUNASA MP-25-004-070-002/126
(SAKTAPUR) 		1725004000NRG24020720230140093 02/07/2023 ritesh barela 1725004WL010243 ritesh barela 00048 BKID0009975 1326 1326 Processed 11/07/2023 799671384 riteshbarela BANK OF INDIA(508505)
85 PUNASA MP-25-004-070-002/142
(SAKTAPUR) 		1725004000NRG24020720230140096 02/07/2023 prajapal 1725004WL010243 prajapal 00048 BKID0009975 1105 1105 Processed 11/07/2023 799671384 prajapal BANK OF INDIA(508505)
86 PUNASA MP-25-004-070-002/142
(SAKTAPUR) 		1725004000NRG24020720230140097 02/07/2023 prajapal 1725004WL010243 prajapal 00048 BKID0009975 1105 1105 Processed 11/07/2023 799671384 prajapal FINCARE SMALL FINANCE BANK LTD(608304)
87 PUNASA MP-25-004-070-002/180-B
(SAKTAPUR) 		1725004000NRG24020720230140099 02/07/2023 mira bai 1725004WL010243 mira bai 00048 BKID0009975 1326 1326 Processed 11/07/2023 799671384 mirabai BANK OF INDIA(508505)
88 PUNASA MP-25-004-070-002/180-B
(SAKTAPUR) 		1725004000NRG24020720230140100 02/07/2023 mira bai 1725004WL010243 mira bai 00048 BKID0009975 1326 1326 Processed 11/07/2023 799671384 mirabai BANK OF INDIA(508505)
89 PUNASA MP-25-004-070-002/204-B
(SAKTAPUR) 		1725004000NRG24020720230140102 02/07/2023 kunta bai 1725004WL010243 kunta bai 00048 BKID0009975 1326 1326 Processed 11/07/2023 799671384 kuntabai BANK OF INDIA(508505)
90 PUNASA MP-25-004-070-002/204-B
(SAKTAPUR) 		1725004000NRG24020720230140101 02/07/2023 Visal 1725004WL010243 Visal 00048 BKID0009975 1326 1326 Processed 11/07/2023 799671384 Visal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
91 PUNASA MP-25-004-070-002/222
(SAKTAPUR) 		1725004000NRG24020720230140105 02/07/2023 mansu 1725004WL010243 mansu 00048 BKID0009975 1326 1326 Processed 11/07/2023 799671384 mansu INDIA POST PAYMENTS BANK LIMITED(508528)
92 PUNASA MP-25-004-070-002/222
(SAKTAPUR) 		1725004000NRG24020720230140106 02/07/2023 mansu 1725004WL010243 mansu 00048 BKID0009975 1105 1105 Processed 11/07/2023 799671384 mansu INDIA POST PAYMENTS BANK LIMITED(508528)
93 PUNASA MP-25-004-070-002/227
(SAKTAPUR) 		1725004000NRG24020720230140108 02/07/2023 JITENDAR 1725004WL010243 JITENDAR 00048 BKID0009975 1326 1326 Processed 11/07/2023 799671384 JITENDAR BANK OF INDIA(508505)
94 PUNASA MP-25-004-070-002/227
(SAKTAPUR) 		1725004000NRG24020720230140107 02/07/2023 jitendra 1725004WL010243 jitendra 00048 BKID0009975 1326 1326 Processed 11/07/2023 799671384 jitendra BANK OF INDIA(508505)
95 PUNASA MP-25-004-070-002/228
(SAKTAPUR) 		1725004000NRG24020720230140109 02/07/2023 arjun 1725004WL010243 arjun 00048 BKID0009975 1105 1105 Processed 11/07/2023 799671384 arjun BANK OF INDIA(508505)
96 PUNASA MP-25-004-070-002/228
(SAKTAPUR) 		1725004000NRG24020720230140110 02/07/2023 arjun 1725004WL010243 arjun 00048 BKID0009975 1326 1326 Processed 11/07/2023 799671384 arjun BANK OF INDIA(508505)
97 PUNASA MP-25-004-070-002/26
(SAKTAPUR) 		1725004000NRG24020720230140114 02/07/2023 balakram 1725004WL010243 balakram 00048 BKID0009975 1105 1105 Rejected 13/07/2023 799671384 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 PUNASA MP-25-004-070-002/26
(SAKTAPUR) 		1725004000NRG24020720230140115 02/07/2023 balakram 1725004WL010243 balakram 00048 BKID0009975 1326 1326 Rejected 13/07/2023 799671384 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 PUNASA MP-25-004-070-002/273
(SAKTAPUR) 		1725004000NRG24020720230140117 02/07/2023 sachin 1725004WL010243 sachin 00048 BKID0009975 1326 1326 Processed 11/07/2023 799671384 sachin INDIA POST PAYMENTS BANK LIMITED(508528)
100 PUNASA MP-25-004-070-002/273
(SAKTAPUR) 		1725004000NRG24020720230140116 02/07/2023 sankar 1725004WL010243 sankar 00048 BKID0009975 1326 1326 Processed 11/07/2023 799671384 sankar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
101 PUNASA MP-25-004-070-002/273-A
(SAKTAPUR) 		1725004000NRG24020720230140118 02/07/2023 SACHIN 1725004WL010243 SACHIN 00048 BKID0009975 1326 1326 Processed 11/07/2023 799671384 SACHIN INDIA POST PAYMENTS BANK LIMITED(508528)
102 PUNASA MP-25-004-070-002/273-A
(SAKTAPUR) 		1725004000NRG24020720230140119 02/07/2023 SACHIN 1725004WL010243 SACHIN 00048 BKID0009975 1105 1105 Processed 11/07/2023 799671384 SACHIN INDIA POST PAYMENTS BANK LIMITED(508528)
103 PUNASA MP-25-004-070-002/315
(SAKTAPUR) 		1725004000NRG24020720230140122 02/07/2023 naval bai 1725004WL010243 naval bai 00048 BKID0009975 1105 1105 Processed 11/07/2023 799671384 navalbai BANK OF INDIA(508505)
104 PUNASA MP-25-004-070-002/32
(SAKTAPUR) 		1725004000NRG24020720230140123 02/07/2023 KELASH BHEEL 1725004WL010243 KELASH BHEEL 00048 BKID0009975 1326 1326 Processed 11/07/2023 799671384 KELASHBHEEL BANK OF INDIA(508505)
105 PUNASA MP-25-004-070-002/50
(SAKTAPUR) 		1725004000NRG24020720230140124 02/07/2023 mahadev 1725004WL010243 mahadev 00048 BKID0009975 1326 1326 Processed 11/07/2023 799671384 mahadev BANK OF INDIA(508505)
106 PUNASA MP-25-004-070-002/50
(SAKTAPUR) 		1725004000NRG24020720230140125 02/07/2023 mahadev 1725004WL010243 mahadev 00048 BKID0009975 1105 1105 Processed 11/07/2023 799671384 mahadev BANK OF INDIA(508505)
107 PUNASA MP-25-004-070-002/51
(SAKTAPUR) 		1725004000NRG24020720230140126 02/07/2023 kanchan bai 1725004WL010243 kanchan bai 00048 BKID0009975 1105 1105 Processed 11/07/2023 799671384 kanchanbai BANK OF INDIA(508505)
108 PUNASA MP-25-004-070-002/51
(SAKTAPUR) 		1725004000NRG24020720230140128 02/07/2023 kanchan bai 1725004WL010243 kanchan bai 00048 BKID0009975 1326 1326 Processed 11/07/2023 799671384 kanchanbai BANK OF INDIA(508505)
109 PUNASA MP-25-004-070-002/51
(SAKTAPUR) 		1725004000NRG24020720230140129 02/07/2023 mohan 1725004WL010243 mohan 00048 BKID0009975 1326 1326 Processed 11/07/2023 799671384 mohan BANK OF INDIA(508505)
110 PUNASA MP-25-004-070-002/51
(SAKTAPUR) 		1725004000NRG24020720230140127 02/07/2023 mohan 1725004WL010243 mohan 00048 BKID0009975 1105 1105 Processed 11/07/2023 799671384 mohan BANK OF INDIA(508505)
111 PUNASA MP-25-004-070-002/60
(SAKTAPUR) 		1725004000NRG24020720230140131 02/07/2023 monoj 1725004WL010243 monoj 00048 BKID0009975 1326 1326 Processed 11/07/2023 799671384 monoj BANK OF INDIA(508505)
112 PUNASA MP-25-004-070-002/611
(SAKTAPUR) 		1725004000NRG24020720230140133 02/07/2023 dharam 1725004WL010243 dharam 00048 BKID0009975 1105 1105 Processed 11/07/2023 799671384 dharam HDFC BANK LTD(607152)
113 PUNASA MP-25-004-070-002/611
(SAKTAPUR) 		1725004000NRG24020720230140132 02/07/2023 sardarsingh 1725004WL010243 sardarsingh 00048 BKID0009975 1105 1105 Processed 11/07/2023 799671384 sardarsingh BANK OF INDIA(508505)
114 PUNASA MP-25-004-070-002/615
(SAKTAPUR) 		1725004000NRG24020720230140136 02/07/2023 usha bai 1725004WL010243 usha bai 00048 BKID0009975 1326 1326 Processed 11/07/2023 799671384 ushabai BANK OF INDIA(508505)
115 PUNASA MP-25-004-070-002/617
(SAKTAPUR) 		1725004000NRG24020720230140137 02/07/2023 dasrath 1725004WL010243 dasrath 00048 BKID0009975 1105 1105 Processed 11/07/2023 799671384 dasrath BANK OF INDIA(508505)
116 PUNASA MP-25-004-070-002/617
(SAKTAPUR) 		1725004000NRG24020720230140138 02/07/2023 dasrath 1725004WL010243 dasrath 00048 BKID0009975 1326 1326 Processed 11/07/2023 799671384 dasrath BANK OF INDIA(508505)
117 PUNASA MP-25-004-070-002/643
(SAKTAPUR) 		1725004000NRG24020720230140142 02/07/2023 suraj 1725004WL010243 suraj 00048 BKID0009975 1105 1105 Processed 11/07/2023 799671384 suraj BANK OF INDIA(508505)
118 PUNASA MP-25-004-070-002/643
(SAKTAPUR) 		1725004000NRG24020720230140143 02/07/2023 suraj 1725004WL010243 suraj 00048 BKID0009975 1326 1326 Processed 11/07/2023 799671384 suraj BANK OF INDIA(508505)
119 PUNASA MP-25-004-070-002/668-B
(SAKTAPUR) 		1725004000NRG24020720230140146 02/07/2023 RANJNA BAI 1725004WL010243 RANJNA BAI 00048 BKID0009975 1326 1326 Processed 11/07/2023 799671384 RANJNABAI BANK OF INDIA(508505)
120 PUNASA MP-25-004-070-002/668-B
(SAKTAPUR) 		1725004000NRG24020720230140147 02/07/2023 RANJNA BAI 1725004WL010243 RANJNA BAI 00048 BKID0009975 1105 1105 Processed 11/07/2023 799671384 RANJNABAI BANK OF INDIA(508505)
121 PUNASA MP-25-004-070-002/670
(SAKTAPUR) 		1725004000NRG24020720230140148 02/07/2023 asha 1725004WL010243 asha 00048 BKID0009975 1326 1326 Processed 11/07/2023 799671384 asha INDIA POST PAYMENTS BANK LIMITED(508528)
122 PUNASA MP-25-004-070-002/670
(SAKTAPUR) 		1725004000NRG24020720230140149 02/07/2023 asha 1725004WL010243 asha 00048 BKID0009975 1326 1326 Processed 11/07/2023 799671384 asha INDIA POST PAYMENTS BANK LIMITED(508528)
123 PUNASA MP-25-004-070-002/671
(SAKTAPUR) 		1725004000NRG24020720230140150 02/07/2023 Raju 1725004WL010243 Raju 00048 BKID0009975 1326 1326 Processed 11/07/2023 799671384 Raju BANK OF INDIA(508505)
124 PUNASA MP-25-004-070-002/671
(SAKTAPUR) 		1725004000NRG24020720230140151 02/07/2023 Raju 1725004WL010243 Raju 00048 BKID0009975 1326 1326 Processed 11/07/2023 799671384 Raju BANK OF INDIA(508505)
125 PUNASA MP-25-004-070-002/671-A
(SAKTAPUR) 		1725004000NRG24020720230140153 02/07/2023 RANJANA 1725004WL010243 RANJANA 00048 BKID0009975 1326 1326 Processed 11/07/2023 799671384 RANJANA BANK OF INDIA(508505)
126 PUNASA MP-25-004-070-002/671-A
(SAKTAPUR) 		1725004000NRG24020720230140152 02/07/2023 RANJNA 1725004WL010243 RANJNA 00048 BKID0009975 1326 1326 Processed 11/07/2023 799671384 RANJNA BANK OF INDIA(508505)
127 PUNASA MP-25-004-070-002/70
(SAKTAPUR) 		1725004000NRG24020720230140155 02/07/2023 shivrajshing 1725004WL010243 shivrajshing 00048 BKID0009975 1326 1326 Processed 11/07/2023 799671384 shivrajshing FINO PAYMENTS BANK LTD(608001)
128 PUNASA MP-25-004-070-002/85
(SAKTAPUR) 		1725004000NRG24020720230140157 02/07/2023 PARKASH 1725004WL010243 PARKASH 00048 BKID0009975 1326 1326 Processed 11/07/2023 799671384 PARKASH INDIA POST PAYMENTS BANK LIMITED(508528)
129 PUNASA MP-25-004-070-002/92
(SAKTAPUR) 		1725004000NRG24020720230140159 02/07/2023 jaypal 1725004WL010243 jaypal 00048 BKID0009975 1326 1326 Processed 11/07/2023 799671384 jaypal BANK OF INDIA(508505)
130 PUNASA MP-25-004-070-002/92
(SAKTAPUR) 		1725004000NRG24020720230140160 02/07/2023 jaypal 1725004WL010243 jaypal 00048 BKID0009975 1105 1105 Processed 11/07/2023 799671384 jaypal BANK OF INDIA(508505)
131 PUNASA MP-25-004-070-002/94-A
(SAKTAPUR) 		1725004000NRG24020720230140161 02/07/2023 KALA BAI 1725004WL010243 KALA BAI 00048 BKID0009975 1326 1326 Processed 11/07/2023 799671384 KALABAI BANK OF INDIA(508505)
SubTotal 140335 140335
132 PUNASA MP-25-004-042-001/253-A
(KAROLI) 		1725004000NRG24010720230139526 02/07/2023 RAKSHA 1725004WL010219 RAKSHA 00051 MAHB0000141 1326 1326 Processed 11/07/2023 799671384 RAKSHA HDFC BANK LTD(607152)
SubTotal 1326 1326
133 PUNASA MP-25-004-012-001/110-A
(BILAYA) 		1725004000NRG24020720230140999 02/07/2023 Arti 1725004WL010315 Arti 00051 MAHB0000700 1105 1105 Processed 11/07/2023 799671384 Arti BANK OF MAHARASHTRA(607387)
134 PUNASA MP-25-004-012-001/112
(BILAYA) 		1725004000NRG24020720230141000 02/07/2023 bhuwaniram 1725004WL010315 bhuwaniram 00051 MAHB0000700 1105 1105 Processed 11/07/2023 799671384 bhuwaniram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
135 PUNASA MP-25-004-012-001/117
(BILAYA) 		1725004000NRG24020720230141001 02/07/2023 arvind 1725004WL010315 arvind 00051 MAHB0000700 1105 1105 Processed 11/07/2023 799671384 arvind JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
136 PUNASA MP-25-004-012-001/214
(BILAYA) 		1725004000NRG24020720230141006 02/07/2023 meera bai 1725004WL010315 meera bai 00051 MAHB0000700 1105 1105 Processed 11/07/2023 799671384 meerabai BANK OF MAHARASHTRA(607387)
137 PUNASA MP-25-004-012-001/28
(BILAYA) 		1725004000NRG24020720230141008 02/07/2023 kalu 1725004WL010315 kalu 00051 MAHB0000700 884 884 Processed 11/07/2023 799671384 kalu IDBI BANK(607095)
138 PUNASA MP-25-004-012-001/29
(BILAYA) 		1725004000NRG24020720230141009 02/07/2023 tersingh 1725004WL010315 tersingh 00051 MAHB0000700 884 884 Processed 11/07/2023 799671384 tersingh BANK OF MAHARASHTRA(607387)
139 PUNASA MP-25-004-012-001/312
(BILAYA) 		1725004000NRG24020720230141012 02/07/2023 banwar 1725004WL010315 banwar 00051 MAHB0000700 884 884 Processed 11/07/2023 799671384 banwar BANK OF INDIA(508505)
140 PUNASA MP-25-004-012-001/75
(BILAYA) 		1725004000NRG24020720230141020 02/07/2023 pappu 1725004WL010315 pappu 00051 MAHB0000700 884 884 Processed 11/07/2023 799671384 pappu JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
141 PUNASA MP-25-004-012-001/88
(BILAYA) 		1725004000NRG24020720230141022 02/07/2023 bharat 1725004WL010315 bharat 00051 MAHB0000700 884 884 Processed 11/07/2023 799671384 bharat STATE BANK OF INDIA(508548)
142 PUNASA MP-25-004-027-001/340-B
(GAUL SAILANI) 		1725004000NRG24010720230139620 02/07/2023 AARTI 1725004WL010221 AARTI 00051 MAHB0000700 1326 1326 Processed 11/07/2023 799671384 AARTI INDIA POST PAYMENTS BANK LIMITED(508528)
143 PUNASA MP-25-004-027-001/340-B
(GAUL SAILANI) 		1725004000NRG24010720230139619 02/07/2023 MITHUN 1725004WL010221 MITHUN 00051 MAHB0000700 1326 1326 Processed 11/07/2023 799671384 MITHUN INDIA POST PAYMENTS BANK LIMITED(508528)
144 PUNASA MP-25-004-027-001/388-B
(GAUL SAILANI) 		1725004000NRG24010720230139623 02/07/2023 SACHIN 1725004WL010221 SACHIN 00051 MAHB0000700 1326 1326 Processed 11/07/2023 799671384 SACHIN BANK OF MAHARASHTRA(607387)
145 PUNASA MP-25-004-027-001/419-C
(GAUL SAILANI) 		1725004000NRG24010720230139625 02/07/2023 KULDEEP 1725004WL010221 KULDEEP 00051 MAHB0000700 1326 1326 Processed 11/07/2023 799671384 KULDEEP NARMADA JHABUA GRAMIN BANK(508515)
146 PUNASA MP-25-004-027-001/419-D
(GAUL SAILANI) 		1725004000NRG24010720230139628 02/07/2023 BHAVNA 1725004WL010221 BHAVNA 00051 MAHB0000700 1326 1326 Processed 11/07/2023 799671384 BHAVNA BANK OF MAHARASHTRA(607387)
147 PUNASA MP-25-004-027-001/419-D
(GAUL SAILANI) 		1725004000NRG24010720230139627 02/07/2023 MAHENDRA 1725004WL010221 MAHENDRA 00051 MAHB0000700 1326 1326 Processed 11/07/2023 799671384 MAHENDRA STATE BANK OF INDIA(508548)
148 PUNASA MP-25-004-032-001/31
(GUNJALI) 		1725004000NRG24010720230139611 02/07/2023 hiralal aavliya 1725004WL010220 hiralal aavliya 00051 MAHB0000700 1547 1547 Processed 11/07/2023 799671384 hiralalaavliya STATE BANK OF INDIA(508548)
149 PUNASA MP-25-004-032-002/74
(GUNJALI) 		1725004000NRG24010720230139612 02/07/2023 sobhag shigh 1725004WL010220 sobhag shigh 00051 MAHB0000700 1547 1547 Processed 11/07/2023 799671384 sobhagshigh IDFC BANK LIMITED(608117)
150 PUNASA MP-25-004-042-001/222
(KAROLI) 		1725004000NRG24010720230139522 02/07/2023 manohar 1725004WL010219 manohar 00051 MAHB0000700 1326 1326 Processed 11/07/2023 799671384 manohar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
151 PUNASA MP-25-004-042-001/242
(KAROLI) 		1725004000NRG24010720230139524 02/07/2023 dilawar 1725004WL010219 dilawar 00051 MAHB0000700 1326 1326 Processed 11/07/2023 799671384 dilawar BANK OF MAHARASHTRA(607387)
152 PUNASA MP-25-004-042-001/28
(KAROLI) 		1725004000NRG24010720230139528 02/07/2023 ASHA BAI 1725004WL010219 ASHA BAI 00051 MAHB0000700 1326 1326 Processed 11/07/2023 799671384 ASHABAI STATE BANK OF INDIA(508548)
153 PUNASA MP-25-004-042-001/282-A
(KAROLI) 		1725004000NRG24010720230139529 02/07/2023 RAM 1725004WL010219 RAM 00051 MAHB0000700 1326 1326 Processed 11/07/2023 799671384 RAM BANK OF MAHARASHTRA(607387)
154 PUNASA MP-25-004-042-001/282-B
(KAROLI) 		1725004000NRG24010720230139531 02/07/2023 CHINTARAM 1725004WL010219 CHINTARAM 00051 MAHB0000700 1326 1326 Processed 11/07/2023 799671384 CHINTARAM NARMADA JHABUA GRAMIN BANK(508515)
155 PUNASA MP-25-004-042-001/282-C
(KAROLI) 		1725004000NRG24010720230139532 02/07/2023 SYAM 1725004WL010219 SYAM 00051 MAHB0000700 1326 1326 Processed 11/07/2023 799671384 SYAM STATE BANK OF INDIA(508548)
156 PUNASA MP-25-004-042-001/282-D
(KAROLI) 		1725004000NRG24010720230139535 02/07/2023 RESHAM BAI 1725004WL010219 RESHAM BAI 00051 MAHB0000700 1326 1326 Processed 11/07/2023 799671384 RESHAMBAI BANK OF MAHARASHTRA(607387)
157 PUNASA MP-25-004-042-001/44
(KAROLI) 		1725004000NRG24010720230139536 02/07/2023 nartam nanaji 1725004WL010219 nartam nanaji 00051 MAHB0000700 1326 1326 Processed 11/07/2023 799671384 nartamnanaji BANK OF MAHARASHTRA(607387)
158 PUNASA MP-25-004-042-001/88
(KAROLI) 		1725004000NRG24010720230139540 02/07/2023 RAMPAL 1725004WL010219 RAMPAL 00051 MAHB0000700 1326 1326 Processed 11/07/2023 799671384 RAMPAL INDIA POST PAYMENTS BANK LIMITED(508528)
159 PUNASA MP-25-004-042-001/88
(KAROLI) 		1725004000NRG24010720230139542 02/07/2023 SARIKA 1725004WL010219 SARIKA 00051 MAHB0000700 1326 1326 Processed 11/07/2023 799671384 SARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
160 PUNASA MP-25-004-042-002/142-A
(KAROLI) 		1725004000NRG24010720230139544 02/07/2023 akas 1725004WL010219 akas 00051 MAHB0000700 1326 1326 Processed 11/07/2023 799671384 akas BANK OF MAHARASHTRA(607387)
161 PUNASA MP-25-004-042-002/57-A
(KAROLI) 		1725004000NRG24010720230139549 02/07/2023 AJAY 1725004WL010219 AJAY 00051 MAHB0000700 1326 1326 Processed 11/07/2023 799671384 AJAY IDFC BANK LIMITED(608117)
162 PUNASA MP-25-004-042-002/57-A
(KAROLI) 		1725004000NRG24010720230139550 02/07/2023 VIDHYA 1725004WL010219 VIDHYA 00051 MAHB0000700 1326 1326 Processed 11/07/2023 799671384 VIDHYA BANK OF MAHARASHTRA(607387)
163 PUNASA MP-25-004-042-002/99-C
(KAROLI) 		1725004000NRG24010720230139554 02/07/2023 SARDA BAI 1725004WL010219 SARDA BAI 00051 MAHB0000700 1326 1326 Processed 11/07/2023 799671384 SARDABAI IDFC BANK LIMITED(608117)
164 PUNASA MP-25-004-056-001/111
(NARLAY) 		1725004000NRG24010720230139556 02/07/2023 sitaram 1725004WL010219 sitaram 00051 MAHB0000700 1326 1326 Processed 11/07/2023 799671384 sitaram STATE BANK OF INDIA(508548)
165 PUNASA MP-25-004-056-001/147
(NARLAY) 		1725004000NRG24010720230139558 02/07/2023 sushela bai 1725004WL010219 sushela bai 00051 MAHB0000700 1326 1326 Processed 11/07/2023 799671384 sushelabai FINO PAYMENTS BANK LTD(608001)
166 PUNASA MP-25-004-056-001/147
(NARLAY) 		1725004000NRG24010720230139559 02/07/2023 sushela bai 1725004WL010219 sushela bai 00051 MAHB0000700 1326 1326 Processed 11/07/2023 799671384 sushelabai PUNJAB NATIONAL BANK(508568)
167 PUNASA MP-25-004-056-001/148
(NARLAY) 		1725004000NRG24010720230139560 02/07/2023 soma 1725004WL010219 soma 00051 MAHB0000700 1326 1326 Processed 11/07/2023 799671384 soma BANK OF MAHARASHTRA(607387)
168 PUNASA MP-25-004-056-001/148
(NARLAY) 		1725004000NRG24010720230139561 02/07/2023 soma 1725004WL010219 soma 00051 MAHB0000700 1326 1326 Processed 11/07/2023 799671384 soma FINO PAYMENTS BANK LTD(608001)
169 PUNASA MP-25-004-056-001/174
(NARLAY) 		1725004000NRG24010720230139563 02/07/2023 gagu ji 1725004WL010219 gagu ji 00051 MAHB0000700 1326 1326 Processed 11/07/2023 799671384 gaguji NARMADA JHABUA GRAMIN BANK(508515)
170 PUNASA MP-25-004-056-001/174-A
(NARLAY) 		1725004000NRG24010720230139565 02/07/2023 aashabai 1725004WL010219 aashabai 00051 MAHB0000700 1326 1326 Processed 11/07/2023 799671384 aashabai STATE BANK OF INDIA(508548)
171 PUNASA MP-25-004-056-001/174-A
(NARLAY) 		1725004000NRG24010720230139564 02/07/2023 selen 1725004WL010219 selen 00051 MAHB0000700 1326 1326 Processed 11/07/2023 799671384 selen BANK OF MAHARASHTRA(607387)
172 PUNASA MP-25-004-056-001/191-A
(NARLAY) 		1725004000NRG24010720230139570 02/07/2023 vinod 1725004WL010219 vinod 00051 MAHB0000700 1326 1326 Processed 11/07/2023 799671384 vinod NARMADA JHABUA GRAMIN BANK(508515)
173 PUNASA MP-25-004-056-001/21
(NARLAY) 		1725004000NRG24010720230139572 02/07/2023 bhaiyalal 1725004WL010219 bhaiyalal 00051 MAHB0000700 1326 1326 Processed 11/07/2023 799671384 bhaiyalal BANK OF MAHARASHTRA(607387)
174 PUNASA MP-25-004-056-001/274
(NARLAY) 		1725004000NRG24010720230139573 02/07/2023 chhannu 1725004WL010219 chhannu 00051 MAHB0000700 1326 1326 Processed 11/07/2023 799671384 chhannu STATE BANK OF INDIA(508548)
175 PUNASA MP-25-004-056-001/28
(NARLAY) 		1725004000NRG24010720230139574 02/07/2023 manohar 1725004WL010219 manohar 00051 MAHB0000700 1326 1326 Processed 11/07/2023 799671384 manohar NARMADA JHABUA GRAMIN BANK(508515)
176 PUNASA MP-25-004-056-001/28
(NARLAY) 		1725004000NRG24010720230139575 02/07/2023 manohar 1725004WL010219 manohar 00051 MAHB0000700 1326 1326 Processed 11/07/2023 799671384 manohar STATE BANK OF INDIA(508548)
177 PUNASA MP-25-004-056-001/38
(NARLAY) 		1725004000NRG24010720230139576 02/07/2023 DEVRAM 1725004WL010219 DEVRAM 00051 MAHB0000700 1326 1326 Processed 11/07/2023 799671384 DEVRAM BANK OF MAHARASHTRA(607387)
178 PUNASA MP-25-004-056-001/38
(NARLAY) 		1725004000NRG24010720230139577 02/07/2023 DEVRAM 1725004WL010219 DEVRAM 00051 MAHB0000700 1326 1326 Processed 11/07/2023 799671384 DEVRAM PUNJAB NATIONAL BANK(508568)
179 PUNASA MP-25-004-056-001/41
(NARLAY) 		1725004000NRG24010720230139579 02/07/2023 dhiralal 1725004WL010219 dhiralal 00051 MAHB0000700 1326 1326 Processed 11/07/2023 799671384 dhiralal BANK OF MAHARASHTRA(607387)
180 PUNASA MP-25-004-056-001/41
(NARLAY) 		1725004000NRG24010720230139580 02/07/2023 dhiralal 1725004WL010219 dhiralal 00051 MAHB0000700 1326 1326 Processed 11/07/2023 799671384 dhiralal RATNAKAR BANK(607393)
181 PUNASA MP-25-004-056-001/437
(NARLAY) 		1725004000NRG24010720230139581 02/07/2023 prkash 1725004WL010219 prkash 00051 MAHB0000700 1326 1326 Processed 11/07/2023 799671384 prkash BANK OF MAHARASHTRA(607387)
182 PUNASA MP-25-004-056-001/46
(NARLAY) 		1725004000NRG24010720230139583 02/07/2023 jija bai 1725004WL010219 jija bai 00051 MAHB0000700 1326 1326 Processed 11/07/2023 799671384 jijabai NARMADA JHABUA GRAMIN BANK(508515)
183 PUNASA MP-25-004-056-001/46
(NARLAY) 		1725004000NRG24010720230139584 02/07/2023 jija bai 1725004WL010219 jija bai 00051 MAHB0000700 1326 1326 Processed 11/07/2023 799671384 jijabai PUNJAB NATIONAL BANK(508568)
184 PUNASA MP-25-004-056-001/57
(NARLAY) 		1725004000NRG24010720230139587 02/07/2023 radheshyam 1725004WL010219 radheshyam 00051 MAHB0000700 1326 1326 Processed 11/07/2023 799671384 radheshyam BANK OF MAHARASHTRA(607387)
185 PUNASA MP-25-004-056-001/81
(NARLAY) 		1725004000NRG24010720230139591 02/07/2023 shivnarayan ji 1725004WL010219 shivnarayan ji 00051 MAHB0000700 1326 1326 Processed 11/07/2023 799671384 shivnarayanji BANK OF MAHARASHTRA(607387)
186 PUNASA MP-25-004-056-001/92
(NARLAY) 		1725004000NRG24010720230139592 02/07/2023 shyam 1725004WL010219 shyam 00051 MAHB0000700 1326 1326 Processed 11/07/2023 799671384 shyam BANK OF MAHARASHTRA(607387)
187 PUNASA MP-25-004-056-001/92
(NARLAY) 		1725004000NRG24010720230139593 02/07/2023 shyam 1725004WL010219 shyam 00051 MAHB0000700 1326 1326 Processed 11/07/2023 799671384 shyam RATNAKAR BANK(607393)
188 PUNASA MP-25-004-056-001/99
(NARLAY) 		1725004000NRG24010720230139598 02/07/2023 tulsiram 1725004WL010219 tulsiram 00051 MAHB0000700 1326 1326 Processed 11/07/2023 799671384 tulsiram BANK OF MAHARASHTRA(607387)
189 PUNASA MP-25-004-056-002/76
(NARLAY) 		1725004000NRG24010720230139602 02/07/2023 chhogalal 1725004WL010219 chhogalal 00051 MAHB0000700 1326 1326 Processed 11/07/2023 799671384 chhogalal NARMADA JHABUA GRAMIN BANK(508515)
190 PUNASA MP-25-004-056-002/95-A
(NARLAY) 		1725004000NRG24010720230139604 02/07/2023 karan 1725004WL010219 karan 00051 MAHB0000700 1326 1326 Processed 11/07/2023 799671384 karan BANK OF MAHARASHTRA(607387)
191 PUNASA MP-25-004-073-001/109-A
(SULGAON) 		1725004000NRG24010720230139630 02/07/2023 ramdas jhapu mansare 1725004WL010221 ramdas jhapu mansare 00051 MAHB0000700 1326 1326 Processed 11/07/2023 799671384 ramdasjhapumansare STATE BANK OF INDIA(508548)
192 PUNASA MP-25-004-073-001/175-B
(SULGAON) 		1725004000NRG24010720230139632 02/07/2023 arbaj 1725004WL010221 arbaj 00051 MAHB0000700 1326 1326 Processed 11/07/2023 799671384 arbaj BANK OF MAHARASHTRA(607387)
193 PUNASA MP-25-004-073-001/227
(SULGAON) 		1725004000NRG24010720230139633 02/07/2023 mukesh 1725004WL010221 mukesh 00051 MAHB0000700 1326 1326 Processed 11/07/2023 799671384 mukesh BANK OF MAHARASHTRA(607387)
194 PUNASA MP-25-004-073-001/251-A
(SULGAON) 		1725004000NRG24010720230139634 02/07/2023 wasim 1725004WL010221 wasim 00051 MAHB0000700 1326 1326 Processed 11/07/2023 799671384 wasim JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
195 PUNASA MP-25-004-073-001/317
(SULGAON) 		1725004000NRG24010720230139636 02/07/2023 anawar 1725004WL010221 anawar 00051 MAHB0000700 1326 1326 Processed 11/07/2023 799671384 anawar HDFC BANK LTD(607152)
196 PUNASA MP-25-004-073-001/339-B
(SULGAON) 		1725004000NRG24010720230139639 02/07/2023 raja 1725004WL010221 raja 00051 MAHB0000700 1326 1326 Processed 11/07/2023 799671384 raja BANK OF MAHARASHTRA(607387)
197 PUNASA MP-25-004-073-001/339-C
(SULGAON) 		1725004000NRG24010720230139640 02/07/2023 faruk 1725004WL010221 faruk 00051 MAHB0000700 1326 1326 Processed 11/07/2023 799671384 faruk BANK OF MAHARASHTRA(607387)
198 PUNASA MP-25-004-073-001/345
(SULGAON) 		1725004000NRG24010720230139641 02/07/2023 dinesh 1725004WL010221 dinesh 00051 MAHB0000700 1326 1326 Processed 11/07/2023 799671384 dinesh IDFC BANK LIMITED(608117)
199 PUNASA MP-25-004-073-001/373-A
(SULGAON) 		1725004000NRG24010720230139642 02/07/2023 ashok balahi 1725004WL010221 ashok balahi 00051 MAHB0000700 1326 1326 Processed 11/07/2023 799671384 ashokbalahi BANK OF MAHARASHTRA(607387)
200 PUNASA MP-25-004-073-001/480
(SULGAON) 		1725004000NRG24010720230139643 02/07/2023 munshi 1725004WL010221 munshi 00051 MAHB0000700 1326 1326 Processed 11/07/2023 799671384 munshi BANK OF MAHARASHTRA(607387)
201 PUNASA MP-25-004-073-001/483-A
(SULGAON) 		1725004000NRG24010720230139644 02/07/2023 pradip 1725004WL010221 pradip 00051 MAHB0000700 1326 1326 Processed 11/07/2023 799671384 pradip BANK OF MAHARASHTRA(607387)
202 PUNASA MP-25-004-073-001/494-B
(SULGAON) 		1725004000NRG24010720230139645 02/07/2023 sanjay 1725004WL010221 sanjay 00051 MAHB0000700 1326 1326 Processed 11/07/2023 799671384 sanjay BANK OF MAHARASHTRA(607387)
203 PUNASA MP-25-004-073-001/507
(SULGAON) 		1725004000NRG24010720230139646 02/07/2023 barkat 1725004WL010221 barkat 00051 MAHB0000700 1326 1326 Processed 11/07/2023 799671384 barkat IDFC BANK LIMITED(608117)
204 PUNASA MP-25-004-073-001/529-A
(SULGAON) 		1725004000NRG24010720230139650 02/07/2023 emaran malik 1725004WL010221 emaran malik 00051 MAHB0000700 1326 1326 Processed 11/07/2023 799671384 emaranmalik BANK OF MAHARASHTRA(607387)
205 PUNASA MP-25-004-073-001/529-A
(SULGAON) 		1725004000NRG24010720230139649 02/07/2023 irfan malik moh.ayub malik 1725004WL010221 irfan malik moh.ayub malik 00051 MAHB0000700 1326 1326 Processed 11/07/2023 799671384 irfanmalikmoh.ayubmalik FINO PAYMENTS BANK LTD(608001)
206 PUNASA MP-25-004-073-001/552
(SULGAON) 		1725004000NRG24010720230139651 02/07/2023 hamid 1725004WL010221 hamid 00051 MAHB0000700 1326 1326 Processed 11/07/2023 799671384 hamid BANK OF MAHARASHTRA(607387)
207 PUNASA MP-25-004-073-001/552-B
(SULGAON) 		1725004000NRG24010720230139652 02/07/2023 sameer 1725004WL010221 sameer 00051 MAHB0000700 1326 1326 Processed 11/07/2023 799671384 sameer BANK OF MAHARASHTRA(607387)
208 PUNASA MP-25-004-073-001/638-B
(SULGAON) 		1725004000NRG24010720230139654 02/07/2023 ramij safik malik 1725004WL010221 ramij safik malik 00051 MAHB0000700 1326 1326 Processed 11/07/2023 799671384 ramijsafikmalik STATE BANK OF INDIA(508548)
209 PUNASA MP-25-004-073-001/67-A
(SULGAON) 		1725004000NRG24010720230139655 02/07/2023 asif 1725004WL010221 asif 00051 MAHB0000700 1326 1326 Processed 11/07/2023 799671384 asif BANK OF MAHARASHTRA(607387)
210 PUNASA MP-25-004-073-001/678
(SULGAON) 		1725004000NRG24010720230139656 02/07/2023 moin 1725004WL010221 moin 00051 MAHB0000700 1326 1326 Processed 11/07/2023 799671384 moin BANK OF MAHARASHTRA(607387)
211 PUNASA MP-25-004-073-001/678-B
(SULGAON) 		1725004000NRG24010720230139657 02/07/2023 nikahat malik 1725004WL010221 nikahat malik 00051 MAHB0000700 1326 1326 Processed 11/07/2023 799671384 nikahatmalik STATE BANK OF INDIA(508548)
212 PUNASA MP-25-004-073-001/730-B
(SULGAON) 		1725004000NRG24010720230139659 02/07/2023 yunush 1725004WL010221 yunush 00051 MAHB0000700 1326 1326 Processed 11/07/2023 799671384 yunush AIRTEL PAYMENTS BANK LIMITED(990288)
213 PUNASA MP-25-004-073-001/814
(SULGAON) 		1725004000NRG24010720230139660 02/07/2023 asaraf 1725004WL010221 asaraf 00051 MAHB0000700 1326 1326 Processed 11/07/2023 799671384 asaraf BANK OF MAHARASHTRA(607387)
214 PUNASA MP-25-004-073-001/821
(SULGAON) 		1725004000NRG24010720230139661 02/07/2023 yasin 1725004WL010221 yasin 00051 MAHB0000700 1326 1326 Processed 11/07/2023 799671384 yasin BANK OF MAHARASHTRA(607387)
215 PUNASA MP-25-004-073-001/821-A
(SULGAON) 		1725004000NRG24010720230139662 02/07/2023 Sahrukh 1725004WL010221 Sahrukh 00051 MAHB0000700 1326 1326 Processed 11/07/2023 799671384 Sahrukh BANK OF MAHARASHTRA(607387)
216 PUNASA MP-25-004-073-001/856-A
(SULGAON) 		1725004000NRG24010720230139667 02/07/2023 moshin 1725004WL010221 moshin 00051 MAHB0000700 1326 1326 Processed 11/07/2023 799671384 moshin PUNJAB NATIONAL BANK(508568)
217 PUNASA MP-25-004-073-001/857
(SULGAON) 		1725004000NRG24010720230139669 02/07/2023 Sachin 1725004WL010221 Sachin 00051 MAHB0000700 1326 1326 Processed 11/07/2023 799671384 Sachin BANK OF MAHARASHTRA(607387)
218 PUNASA MP-25-004-073-001/864
(SULGAON) 		1725004000NRG24010720230139671 02/07/2023 anwar salim 1725004WL010221 anwar salim 00051 MAHB0000700 1326 1326 Processed 11/07/2023 799671384 anwarsalim BANK OF MAHARASHTRA(607387)
219 PUNASA MP-25-004-073-001/865
(SULGAON) 		1725004000NRG24010720230139672 02/07/2023 ramkrishan 1725004WL010221 ramkrishan 00051 MAHB0000700 1326 1326 Processed 11/07/2023 799671384 ramkrishan STATE BANK OF INDIA(508548)
220 PUNASA MP-25-004-073-001/890
(SULGAON) 		1725004000NRG24010720230139680 02/07/2023 Arman 1725004WL010221 Arman 00051 MAHB0000700 1326 1326 Processed 11/07/2023 799671384 Arman BANK OF MAHARASHTRA(607387)
SubTotal 114036 114036
221 PUNASA MP-25-004-042-002/21
(KAROLI) 		1725004000NRG24010720230139546 02/07/2023 RAHUL 1725004WL010219 RAHUL 00152 HDFC0000912 1326 1326 Processed 11/07/2023 799671384 RAHUL BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
222 PUNASA MP-25-004-042-002/101
(KAROLI) 		1725004000NRG24010720230139543 02/07/2023 SANJAY 1725004WL010219 SANJAY 00165 IBKL0000528 1326 1326 Processed 11/07/2023 799671384 SANJAY STATE BANK OF INDIA(508548)
SubTotal 1326 1326
223 PUNASA MP-25-004-073-001/831
(SULGAON) 		1725004000NRG24010720230139664 02/07/2023 ritesh 1725004WL010221 ritesh 00165 IBKL0001812 1326 1326 Processed 11/07/2023 799671384 ritesh IDFC BANK LIMITED(608117)
SubTotal 1326 1326
224 PUNASA MP-25-004-002-001/176
(ANJANIYA KHURD) 		1725004002NRG24020720230140796 02/07/2023 jitandra 1725004002WL010291 jitandra 00354 PUNB0049600 1326 1326 Processed 11/07/2023 799671384 jitandra PUNJAB NATIONAL BANK(508568)
225 PUNASA MP-25-004-002-001/490
(ANJANIYA KHURD) 		1725004002NRG24020720230140793 02/07/2023 ramadhar 1725004002WL010289 ramadhar 00354 PUNB0049600 1326 1326 Rejected 13/07/2023 799671384 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 PUNASA MP-25-004-002-001/490
(ANJANIYA KHURD) 		1725004002NRG24020720230140794 02/07/2023 ramadhar 1725004002WL010289 ramadhar 00354 PUNB0049600 1326 1326 Processed 11/07/2023 799671384 ramadhar BANK OF INDIA(508505)
227 PUNASA MP-25-004-002-001/6
(ANJANIYA KHURD) 		1725004002NRG24020720230140801 02/07/2023 rekhabai 1725004002WL010294 rekhabai 00354 PUNB0049600 1326 1326 Processed 11/07/2023 799671384 rekhabai PUNJAB NATIONAL BANK(508568)
228 PUNASA MP-25-004-002-002/101
(ANJANIYA KHURD) 		1725004002NRG24020720230140797 02/07/2023 Chunnilal 1725004002WL010292 Chunnilal 00354 PUNB0049600 1326 1326 Processed 11/07/2023 799671384 Chunnilal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
229 PUNASA MP-25-004-002-002/46-A
(ANJANIYA KHURD) 		1725004002NRG24020720230140802 02/07/2023 ramesh 1725004002WL010295 ramesh 00354 PUNB0049600 1326 1326 Processed 11/07/2023 799671384 ramesh PUNJAB NATIONAL BANK(508568)
230 PUNASA MP-25-004-002-002/46-A
(ANJANIYA KHURD) 		1725004002NRG24020720230140803 02/07/2023 ramesh 1725004002WL010295 ramesh 00354 PUNB0049600 1326 1326 Processed 11/07/2023 799671384 ramesh BANK OF INDIA(508505)
231 PUNASA MP-25-004-024-002/158
(DUDGAON) 		1725004024NRG24020720230139917 02/07/2023 Sudama 1725004024WL010235 Sudama 00354 PUNB0049600 1105 1105 Processed 11/07/2023 799671384 Sudama PUNJAB NATIONAL BANK(508568)
232 PUNASA MP-25-004-070-002/633
(SAKTAPUR) 		1725004000NRG24020720230140139 02/07/2023 Nannu ram 1725004WL010243 Nannu ram 00354 PUNB0049600 1326 1326 Processed 11/07/2023 799671384 Nannuram BANK OF INDIA(508505)
233 PUNASA MP-25-004-070-002/633
(SAKTAPUR) 		1725004000NRG24020720230140140 02/07/2023 Nannu ram 1725004WL010243 Nannu ram 00354 PUNB0049600 1105 1105 Processed 11/07/2023 799671384 Nannuram BANK OF INDIA(508505)
234 PUNASA MP-25-004-070-002/646-B
(SAKTAPUR) 		1725004000NRG24020720230140144 02/07/2023 sugna 1725004WL010243 sugna 00354 PUNB0049600 1105 1105 Processed 11/07/2023 799671384 sugna BANK OF INDIA(508505)
235 PUNASA MP-25-004-070-002/646-B
(SAKTAPUR) 		1725004000NRG24020720230140145 02/07/2023 sugna 1725004WL010243 sugna 00354 PUNB0049600 1326 1326 Processed 11/07/2023 799671384 sugna BANK OF INDIA(508505)
SubTotal 15249 15249
236 PUNASA MP-25-004-042-002/96
(KAROLI) 		1725004000NRG24010720230139552 02/07/2023 BHARAT 1725004WL010219 BHARAT 00354 PUNB0289200 1326 1326 Processed 11/07/2023 799671384 BHARAT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
237 PUNASA MP-25-004-004-003/46-A
(BADNAGAR RAIYAT) 		1725004004NRG24020720230140284 02/07/2023 Suhagan bai 1725004004WL010247 Suhagan bai 00354 PUNB0985100 1326 1326 Processed 11/07/2023 799671384 Suhaganbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
238 PUNASA MP-25-004-070-002/642-A
(SAKTAPUR) 		1725004000NRG24020720230140141 02/07/2023 Maya 1725004WL010243 Maya 00415 SBIN0003417 1105 1105 Processed 11/07/2023 799671384 Maya STATE BANK OF INDIA(508548)
SubTotal 1105 1105
239 PUNASA MP-25-004-042-001/282-A
(KAROLI) 		1725004000NRG24010720230139530 02/07/2023 SANTOSH BAI 1725004WL010219 SANTOSH BAI 00415 SBIN0007138 1326 1326 Processed 11/07/2023 799671384 SANTOSHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
240 PUNASA MP-25-004-042-001/88
(KAROLI) 		1725004000NRG24010720230139539 02/07/2023 vikram 1725004WL010219 vikram 00415 SBIN0007138 1326 1326 Processed 11/07/2023 799671384 vikram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 2652 2652
241 PUNASA MP-25-004-024-001/30-A
(DUDGAON) 		1725004000NRG24020720230139950 02/07/2023 JAYPAL 1725004WL010239 JAYPAL 00415 SBIN0008283 1105 1105 Processed 11/07/2023 799671384 JAYPAL FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
242 PUNASA MP-25-004-070-002/102
(SAKTAPUR) 		1725004000NRG24020720230140090 02/07/2023 babloo 1725004WL010243 babloo 00415 SBIN0008522 1105 1105 Processed 11/07/2023 799671384 babloo NARMADA JHABUA GRAMIN BANK(508515)
243 PUNASA MP-25-004-070-002/102
(SAKTAPUR) 		1725004000NRG24020720230140091 02/07/2023 babloo 1725004WL010243 babloo 00415 SBIN0008522 1326 1326 Processed 11/07/2023 799671384 babloo NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
244 PUNASA MP-25-004-004-003/110-A
(BADNAGAR RAIYAT) 		1725004004NRG24020720230140271 02/07/2023 Kapil 1725004004WL010247 Kapil 00415 SBIN0018960 1326 1326 Processed 11/07/2023 799671384 Kapil BANK OF INDIA(508505)
245 PUNASA MP-25-004-027-001/280
(GAUL SAILANI) 		1725004000NRG24010720230139615 02/07/2023 Radhesyam 1725004WL010221 Radhesyam 00415 SBIN0018960 1326 1326 Processed 11/07/2023 799671384 Radhesyam INDIA POST PAYMENTS BANK LIMITED(508528)
246 PUNASA MP-25-004-043-001/240-C
(KELWA KHURD) 		1725004000NRG24020720230140081 02/07/2023 manoj 1725004WL010243 manoj 00415 SBIN0018960 1105 1105 Processed 11/07/2023 799671384 manoj BANK OF INDIA(508505)
SubTotal 3757 3757
247 PUNASA MP-25-004-043-001/69-A
(KELWA KHURD) 		1725004000NRG24020720230140088 02/07/2023 anita 1725004WL010243 anita 00415 SBIN0030031 1105 1105 Processed 11/07/2023 799671384 anita BANK OF INDIA(508505)
SubTotal 1105 1105
248 PUNASA MP-25-004-012-001/11
(BILAYA) 		1725004000NRG24020720230140998 02/07/2023 sunil 1725004WL010315 sunil 00415 SBIN0030174 1105 1105 Processed 11/07/2023 799671384 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
249 PUNASA MP-25-004-012-001/127
(BILAYA) 		1725004000NRG24020720230141002 02/07/2023 jagdish 1725004WL010315 jagdish 00415 SBIN0030174 1105 1105 Processed 11/07/2023 799671384 jagdish STATE BANK OF INDIA(508548)
250 PUNASA MP-25-004-012-001/127
(BILAYA) 		1725004000NRG24020720230141003 02/07/2023 mangla 1725004WL010315 mangla 00415 SBIN0030174 1105 1105 Processed 11/07/2023 799671384 mangla STATE BANK OF INDIA(508548)
251 PUNASA MP-25-004-012-001/19
(BILAYA) 		1725004000NRG24020720230141004 02/07/2023 manjubai 1725004WL010315 manjubai 00415 SBIN0030174 1105 1105 Processed 11/07/2023 799671384 manjubai STATE BANK OF INDIA(508548)
252 PUNASA MP-25-004-012-001/215
(BILAYA) 		1725004000NRG24020720230141007 02/07/2023 madhu 1725004WL010315 madhu 00415 SBIN0030174 884 884 Processed 11/07/2023 799671384 madhu STATE BANK OF INDIA(508548)
253 PUNASA MP-25-004-012-001/293
(BILAYA) 		1725004000NRG24020720230141011 02/07/2023 nikelesh 1725004WL010315 nikelesh 00415 SBIN0030174 884 884 Processed 11/07/2023 799671384 nikelesh STATE BANK OF INDIA(508548)
254 PUNASA MP-25-004-012-001/37
(BILAYA) 		1725004000NRG24020720230141014 02/07/2023 chhannu 1725004WL010315 chhannu 00415 SBIN0030174 884 884 Processed 11/07/2023 799671384 chhannu STATE BANK OF INDIA(508548)
255 PUNASA MP-25-004-012-001/40
(BILAYA) 		1725004000NRG24020720230141015 02/07/2023 balakram 1725004WL010315 balakram 00415 SBIN0030174 884 884 Processed 11/07/2023 799671384 balakram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
256 PUNASA MP-25-004-012-001/45
(BILAYA) 		1725004000NRG24020720230141016 02/07/2023 lokesh 1725004WL010315 lokesh 00415 SBIN0030174 884 884 Processed 11/07/2023 799671384 lokesh IDFC BANK LIMITED(608117)
257 PUNASA MP-25-004-012-001/57
(BILAYA) 		1725004000NRG24020720230141017 02/07/2023 jhalu bai 1725004WL010315 jhalu bai 00415 SBIN0030174 884 884 Processed 11/07/2023 799671384 jhalubai STATE BANK OF INDIA(508548)
258 PUNASA MP-25-004-012-001/64
(BILAYA) 		1725004000NRG24020720230141019 02/07/2023 ramkreshn 1725004WL010315 ramkreshn 00415 SBIN0030174 884 884 Processed 11/07/2023 799671384 ramkreshn STATE BANK OF INDIA(508548)
259 PUNASA MP-25-004-012-001/64
(BILAYA) 		1725004000NRG24020720230141018 02/07/2023 resham 1725004WL010315 resham 00415 SBIN0030174 884 884 Processed 11/07/2023 799671384 resham STATE BANK OF INDIA(508548)
260 PUNASA MP-25-004-012-001/75
(BILAYA) 		1725004000NRG24020720230141021 02/07/2023 saloka 1725004WL010315 saloka 00415 SBIN0030174 884 884 Processed 11/07/2023 799671384 saloka STATE BANK OF INDIA(508548)
261 PUNASA MP-25-004-012-001/88
(BILAYA) 		1725004000NRG24020720230141023 02/07/2023 guddibai 1725004WL010315 guddibai 00415 SBIN0030174 884 884 Processed 11/07/2023 799671384 guddibai STATE BANK OF INDIA(508548)
262 PUNASA MP-25-004-012-001/95
(BILAYA) 		1725004000NRG24020720230141024 02/07/2023 kadwaji 1725004WL010315 kadwaji 00415 SBIN0030174 884 884 Processed 11/07/2023 799671384 kadwaji STATE BANK OF INDIA(508548)
263 PUNASA MP-25-004-012-001/95
(BILAYA) 		1725004000NRG24020720230141025 02/07/2023 sarda 1725004WL010315 sarda 00415 SBIN0030174 884 884 Processed 11/07/2023 799671384 sarda STATE BANK OF INDIA(508548)
264 PUNASA MP-25-004-032-001/109
(GUNJALI) 		1725004000NRG24010720230139607 02/07/2023 NANURAM 1725004WL010220 NANURAM 00415 SBIN0030174 1547 1547 Processed 11/07/2023 799671384 NANURAM STATE BANK OF INDIA(508548)
265 PUNASA MP-25-004-032-001/240
(GUNJALI) 		1725004000NRG24010720230139608 02/07/2023 Kaylash parsram 1725004WL010220 Kaylash parsram 00415 SBIN0030174 1547 1547 Processed 11/07/2023 799671384 Kaylashparsram STATE BANK OF INDIA(508548)
266 PUNASA MP-25-004-035-001/20
(HARWANSHPURA) 		1725004000NRG24020720230140360 02/07/2023 dinesh 1725004WL010257 dinesh 00415 SBIN0030174 884 884 Processed 11/07/2023 799671384 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
267 PUNASA MP-25-004-042-001/28
(KAROLI) 		1725004000NRG24010720230139527 02/07/2023 DURGA BAI 1725004WL010219 DURGA BAI 00415 SBIN0030174 1326 1326 Processed 11/07/2023 799671384 DURGABAI STATE BANK OF INDIA(508548)
268 PUNASA MP-25-004-042-001/44
(KAROLI) 		1725004000NRG24010720230139537 02/07/2023 DINESH 1725004WL010219 DINESH 00415 SBIN0030174 1326 1326 Processed 11/07/2023 799671384 DINESH STATE BANK OF INDIA(508548)
269 PUNASA MP-25-004-042-001/88
(KAROLI) 		1725004000NRG24010720230139541 02/07/2023 REKHA BAI 1725004WL010219 REKHA BAI 00415 SBIN0030174 1326 1326 Processed 11/07/2023 799671384 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
270 PUNASA MP-25-004-056-001/191
(NARLAY) 		1725004000NRG24010720230139569 02/07/2023 mamta bai 1725004WL010219 mamta bai 00415 SBIN0030174 1326 1326 Processed 11/07/2023 799671384 mamtabai STATE BANK OF INDIA(508548)
271 PUNASA MP-25-004-056-001/191
(NARLAY) 		1725004000NRG24010720230139568 02/07/2023 ramesh 1725004WL010219 ramesh 00415 SBIN0030174 1326 1326 Processed 11/07/2023 799671384 ramesh BANK OF MAHARASHTRA(607387)
272 PUNASA MP-25-004-056-001/46-A
(NARLAY) 		1725004000NRG24010720230139585 02/07/2023 girja 1725004WL010219 girja 00415 SBIN0030174 1326 1326 Processed 11/07/2023 799671384 girja FINO PAYMENTS BANK LTD(608001)
273 PUNASA MP-25-004-056-001/46-A
(NARLAY) 		1725004000NRG24010720230139586 02/07/2023 girja 1725004WL010219 girja 00415 SBIN0030174 1326 1326 Processed 11/07/2023 799671384 girja FINO PAYMENTS BANK LTD(608001)
274 PUNASA MP-25-004-056-001/6-A
(NARLAY) 		1725004000NRG24010720230139588 02/07/2023 laxmi bai 1725004WL010219 laxmi bai 00415 SBIN0030174 1326 1326 Processed 11/07/2023 799671384 laxmibai STATE BANK OF INDIA(508548)
275 PUNASA MP-25-004-056-001/92-C
(NARLAY) 		1725004000NRG24010720230139595 02/07/2023 Kunti 1725004WL010219 Kunti 00415 SBIN0030174 1326 1326 Processed 11/07/2023 799671384 Kunti UCO BANK(607066)
276 PUNASA MP-25-004-056-001/92-C
(NARLAY) 		1725004000NRG24010720230139594 02/07/2023 Praveen 1725004WL010219 Praveen 00415 SBIN0030174 1326 1326 Processed 11/07/2023 799671384 Praveen BANK OF MAHARASHTRA(607387)
277 PUNASA MP-25-004-056-002/89
(NARLAY) 		1725004000NRG24010720230139603 02/07/2023 KAMAL 1725004WL010219 KAMAL 00415 SBIN0030174 1326 1326 Processed 11/07/2023 799671384 KAMAL STATE BANK OF INDIA(508548)
278 PUNASA MP-25-004-073-001/175
(SULGAON) 		1725004000NRG24010720230139631 02/07/2023 javed munshi 1725004WL010221 javed munshi 00415 SBIN0030174 1326 1326 Processed 11/07/2023 799671384 javedmunshi BANK OF MAHARASHTRA(607387)
279 PUNASA MP-25-004-073-001/297
(SULGAON) 		1725004000NRG24010720230139635 02/07/2023 surendra ramesh 1725004WL010221 surendra ramesh 00415 SBIN0030174 1326 1326 Processed 11/07/2023 799671384 surendraramesh STATE BANK OF INDIA(508548)
280 PUNASA MP-25-004-073-001/321
(SULGAON) 		1725004000NRG24010720230139637 02/07/2023 DHARMENDRA MOHAN VISHWAKERMA 1725004WL010221 DHARMENDRA MOHAN VISHWAKERMA 00415 SBIN0030174 1326 1326 Processed 11/07/2023 799671384 DHARMENDRAMOHANVISHWAKERMA STATE BANK OF INDIA(508548)
281 PUNASA MP-25-004-073-001/326
(SULGAON) 		1725004000NRG24010720230139638 02/07/2023 jafar 1725004WL010221 jafar 00415 SBIN0030174 1326 1326 Processed 11/07/2023 799671384 jafar IDFC BANK LIMITED(608117)
282 PUNASA MP-25-004-073-001/704
(SULGAON) 		1725004000NRG24010720230139658 02/07/2023 matin akhter hussain malik 1725004WL010221 matin akhter hussain malik 00415 SBIN0030174 1326 1326 Processed 11/07/2023 799671384 matinakhterhussainmalik JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
283 PUNASA MP-25-004-073-001/831-A
(SULGAON) 		1725004000NRG24010720230139665 02/07/2023 subham 1725004WL010221 subham 00415 SBIN0030174 1326 1326 Processed 11/07/2023 799671384 subham STATE BANK OF INDIA(508548)
284 PUNASA MP-25-004-073-001/867
(SULGAON) 		1725004000NRG24010720230139673 02/07/2023 raju hukum 1725004WL010221 raju hukum 00415 SBIN0030174 1326 1326 Processed 11/07/2023 799671384 rajuhukum STATE BANK OF INDIA(508548)
SubTotal 42874 42874
285 PUNASA MP-25-004-069-002/155
(ROHANI) 		1725004069NRG24020720230140989 02/07/2023 geetabai 1725004069WL010310 geetabai 00415 SBIN0030298 1326 1326 Processed 11/07/2023 799671384 geetabai STATE BANK OF INDIA(508548)
286 PUNASA MP-25-004-069-002/155-A
(ROHANI) 		1725004069NRG24020720230140990 02/07/2023 vijay 1725004069WL010310 vijay 00415 SBIN0030298 1326 1326 Processed 11/07/2023 799671384 vijay STATE BANK OF INDIA(508548)
SubTotal 2652 2652
287 PUNASA MP-25-004-024-002/63
(DUDGAON) 		1725004024NRG24020720230139938 02/07/2023 Najabai Yadav 1725004024WL010235 Najabai Yadav 00462 UCBA0001345 1105 1105 Processed 11/07/2023 799671384 NajabaiYadav UCO BANK(607066)
SubTotal 1105 1105
288 PUNASA MP-25-004-043-001/325-A
(KELWA KHURD) 		1725004000NRG24020720230140085 02/07/2023 anita bhaskar 1725004WL010243 anita bhaskar 00662 BDBL0001500 1105 1105 Processed 11/07/2023 799671384 anitabhaskar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
289 PUNASA MP-25-004-012-001/290
(BILAYA) 		1725004000NRG24020720230141010 02/07/2023 vasudev 1725004WL010315 vasudev 00666 IDFB0041322 884 884 Processed 11/07/2023 799671384 vasudev STATE BANK OF INDIA(508548)
290 PUNASA MP-25-004-012-001/350
(BILAYA) 		1725004000NRG24020720230141013 02/07/2023 Helata 1725004WL010315 Helata 00666 IDFB0041322 884 884 Processed 11/07/2023 799671384 Helata IDFC BANK LIMITED(608117)
291 PUNASA MP-25-004-032-001/240
(GUNJALI) 		1725004000NRG24010720230139609 02/07/2023 aatmaram 1725004WL010220 aatmaram 00666 IDFB0041322 1547 1547 Processed 11/07/2023 799671384 aatmaram IDFC BANK LIMITED(608117)
292 PUNASA MP-25-004-032-001/240
(GUNJALI) 		1725004000NRG24010720230139610 02/07/2023 bharati 1725004WL010220 bharati 00666 IDFB0041322 1547 1547 Processed 11/07/2023 799671384 bharati IDFC BANK LIMITED(608117)
293 PUNASA MP-25-004-035-001/102
(HARWANSHPURA) 		1725004000NRG24020720230140357 02/07/2023 nanibai 1725004WL010255 nanibai 00666 IDFB0041322 442 442 Processed 11/07/2023 799671384 nanibai BANK OF MAHARASHTRA(607387)
294 PUNASA MP-25-004-056-002/106
(NARLAY) 		1725004000NRG24010720230139599 02/07/2023 kailash 1725004WL010219 kailash 00666 IDFB0041322 1326 1326 Processed 11/07/2023 799671384 kailash BANK OF MAHARASHTRA(607387)
295 PUNASA MP-25-004-056-002/28
(NARLAY) 		1725004000NRG24010720230139601 02/07/2023 prem 1725004WL010219 prem 00666 IDFB0041322 1326 1326 Processed 11/07/2023 799671384 prem IDFC BANK LIMITED(608117)
SubTotal 7956 7956
296 PUNASA MP-25-004-056-001/20-C
(NARLAY) 		1725004000NRG24010720230139571 02/07/2023 sunil 1725004WL010219 sunil 00688 FINO0001001 1326 1326 Processed 11/07/2023 799671384 sunil FINO PAYMENTS BANK LTD(608001)
297 PUNASA MP-25-004-073-001/875
(SULGAON) 		1725004000NRG24010720230139675 02/07/2023 ravind Balai 1725004WL010221 ravind Balai 00688 FINO0001001 1326 1326 Processed 11/07/2023 799671384 ravindBalai FINO PAYMENTS BANK LTD(608001)
298 PUNASA MP-25-004-073-001/880
(SULGAON) 		1725004000NRG24010720230139677 02/07/2023 Jaypal 1725004WL010221 Jaypal 00688 FINO0001001 1326 1326 Processed 11/07/2023 799671384 Jaypal FINO PAYMENTS BANK LTD(608001)
299 PUNASA MP-25-004-073-001/893
(SULGAON) 		1725004000NRG24010720230139681 02/07/2023 Anil 1725004WL010221 Anil 00688 FINO0001001 1326 1326 Processed 11/07/2023 799671384 Anil FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
300 PUNASA MP-25-004-027-001/388
(GAUL SAILANI) 		1725004000NRG24010720230139622 02/07/2023 Basu Bai Solanki 1725004WL010221 Basu Bai Solanki 00688 FINO0001446 1326 1326 Processed 11/07/2023 799671384 BasuBaiSolanki NARMADA JHABUA GRAMIN BANK(508515)
301 PUNASA MP-25-004-027-001/417-A
(GAUL SAILANI) 		1725004000NRG24010720230139624 02/07/2023 Raja 1725004WL010221 Raja 00688 FINO0001446 1326 1326 Processed 11/07/2023 799671384 Raja FINO PAYMENTS BANK LTD(608001)
302 PUNASA MP-25-004-027-001/428
(GAUL SAILANI) 		1725004000NRG24010720230139629 02/07/2023 Durgesh 1725004WL010221 Durgesh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799671384 Durgesh FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
303 PUNASA MP-25-004-070-002/30
(SAKTAPUR) 		1725004000NRG24020720230140120 02/07/2023 shri akash bhil 1725004WL010243 shri akash bhil 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799671384 shriakashbhil INDIA POST PAYMENTS BANK LIMITED(508528)
304 PUNASA MP-25-004-070-002/697
(SAKTAPUR) 		1725004000NRG24020720230140154 02/07/2023 Ramesh solanki 1725004WL010243 Ramesh solanki 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799671384 Rameshsolanki INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
305 PUNASA MP-25-004-002-001/80-B
(ANJANIYA KHURD) 		1725004002NRG24020720230140798 02/07/2023 dinesh 1725004002WL010293 dinesh 00697 BKID0MG0273 1326 1326 Processed 11/07/2023 799671384 dinesh NARMADA JHABUA GRAMIN BANK(508515)
306 PUNASA MP-25-004-024-001/30-A
(DUDGAON) 		1725004000NRG24020720230139949 02/07/2023 Devram 1725004WL010239 Devram 00697 BKID0MG0273 1105 1105 Processed 11/07/2023 799671384 Devram NARMADA JHABUA GRAMIN BANK(508515)
307 PUNASA MP-25-004-024-002/111-C
(DUDGAON) 		1725004024NRG24020720230139911 02/07/2023 Jagdish Devchand 1725004024WL010234 Jagdish Devchand 00697 BKID0MG0273 1326 1326 Processed 11/07/2023 799671384 JagdishDevchand BANK OF INDIA(508505)
308 PUNASA MP-25-004-024-002/150-B
(DUDGAON) 		1725004000NRG24020720230139957 02/07/2023 pandari Babu 1725004WL010239 pandari Babu 00697 BKID0MG0273 1105 1105 Processed 11/07/2023 799671384 pandariBabu NARMADA JHABUA GRAMIN BANK(508515)
309 PUNASA MP-25-004-024-002/158
(DUDGAON) 		1725004024NRG24020720230139916 02/07/2023 Subhash Mangu 1725004024WL010235 Subhash Mangu 00697 BKID0MG0273 1105 1105 Processed 11/07/2023 799671384 SubhashMangu NARMADA JHABUA GRAMIN BANK(508515)
310 PUNASA MP-25-004-024-002/160-A
(DUDGAON) 		1725004024NRG24020720230139919 02/07/2023 Rajkumari bai 1725004024WL010235 Rajkumari bai 00697 BKID0MG0273 1105 1105 Processed 11/07/2023 799671384 Rajkumaribai BANK OF INDIA(508505)
311 PUNASA MP-25-004-024-002/160-A
(DUDGAON) 		1725004024NRG24020720230139918 02/07/2023 subhash udhav 1725004024WL010235 subhash udhav 00697 BKID0MG0273 1105 1105 Processed 11/07/2023 799671384 subhashudhav NARMADA JHABUA GRAMIN BANK(508515)
312 PUNASA MP-25-004-024-002/164-A
(DUDGAON) 		1725004024NRG24020720230139920 02/07/2023 Totaram 1725004024WL010235 Totaram 00697 BKID0MG0273 1105 1105 Processed 11/07/2023 799671384 Totaram NARMADA JHABUA GRAMIN BANK(508515)
313 PUNASA MP-25-004-024-002/167
(DUDGAON) 		1725004000NRG24020720230139958 02/07/2023 mayachand premchand 1725004WL010239 mayachand premchand 00697 BKID0MG0273 1105 1105 Processed 11/07/2023 799671384 mayachandpremchand NARMADA JHABUA GRAMIN BANK(508515)
314 PUNASA MP-25-004-024-002/185-A
(DUDGAON) 		1725004024NRG24020720230139921 02/07/2023 Dipak Baliram 1725004024WL010235 Dipak Baliram 00697 BKID0MG0273 1105 1105 Processed 11/07/2023 799671384 DipakBaliram NARMADA JHABUA GRAMIN BANK(508515)
315 PUNASA MP-25-004-024-002/207
(DUDGAON) 		1725004024NRG24020720230139922 02/07/2023 pannalal 1725004024WL010235 pannalal 00697 BKID0MG0273 1105 1105 Processed 11/07/2023 799671384 pannalal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
316 PUNASA MP-25-004-024-002/71-A
(DUDGAON) 		1725004024NRG24020720230139939 02/07/2023 kadava 1725004024WL010235 kadava 00697 BKID0MG0273 1105 1105 Processed 11/07/2023 799671384 kadava NARMADA JHABUA GRAMIN BANK(508515)
317 PUNASA MP-25-004-024-002/96
(DUDGAON) 		1725004024NRG24020720230139941 02/07/2023 pappu narsingh 1725004024WL010235 pappu narsingh 00697 BKID0MG0273 1105 1105 Processed 11/07/2023 799671384 pappunarsingh NARMADA JHABUA GRAMIN BANK(508515)
318 PUNASA MP-25-004-027-001/419-C
(GAUL SAILANI) 		1725004000NRG24010720230139626 02/07/2023 RATNA BAI 1725004WL010221 RATNA BAI 00697 BKID0MG0273 1326 1326 Processed 11/07/2023 799671384 RATNABAI NARMADA JHABUA GRAMIN BANK(508515)
319 PUNASA MP-25-004-052-001/130
(MOHANA) 		1725004000NRG24020720230140759 02/07/2023 chitar 1725004WL010283 chitar 00697 BKID0MG0273 1326 1326 Processed 11/07/2023 799671384 chitar NARMADA JHABUA GRAMIN BANK(508515)
320 PUNASA MP-25-004-052-001/130
(MOHANA) 		1725004000NRG24020720230140760 02/07/2023 resham 1725004WL010283 resham 00697 BKID0MG0273 1326 1326 Processed 11/07/2023 799671384 resham NARMADA JHABUA GRAMIN BANK(508515)
321 PUNASA MP-25-004-052-001/226-A
(MOHANA) 		1725004000NRG24020720230140761 02/07/2023 gajraj 1725004WL010283 gajraj 00697 BKID0MG0273 1326 1326 Processed 11/07/2023 799671384 gajraj INDIAN BANK(607105)
322 PUNASA MP-25-004-052-001/50
(MOHANA) 		1725004000NRG24020720230140762 02/07/2023 BASU 1725004WL010283 BASU 00697 BKID0MG0273 1326 1326 Processed 11/07/2023 799671384 BASU NARMADA JHABUA GRAMIN BANK(508515)
323 PUNASA MP-25-004-052-002/260
(MOHANA) 		1725004000NRG24020720230140749 02/07/2023 aanandbai 1725004WL010279 aanandbai 00697 BKID0MG0273 221 221 Processed 11/07/2023 799671384 aanandbai NARMADA JHABUA GRAMIN BANK(508515)
324 PUNASA MP-25-004-052-002/264
(MOHANA) 		1725004000NRG24020720230140757 02/07/2023 rajendra 1725004WL010282 rajendra 00697 BKID0MG0273 1326 1326 Processed 11/07/2023 799671384 rajendra NARMADA JHABUA GRAMIN BANK(508515)
325 PUNASA MP-25-004-052-002/267
(MOHANA) 		1725004000NRG24020720230140753 02/07/2023 SANGEETA BAI 1725004WL010281 SANGEETA BAI 00697 BKID0MG0273 1326 1326 Processed 11/07/2023 799671384 SANGEETABAI NARMADA JHABUA GRAMIN BANK(508515)
326 PUNASA MP-25-004-052-002/283
(MOHANA) 		1725004000NRG24020720230140745 02/07/2023 khusyal 1725004WL010278 khusyal 00697 BKID0MG0273 1326 1326 Processed 11/07/2023 799671384 khusyal NARMADA JHABUA GRAMIN BANK(508515)
327 PUNASA MP-25-004-052-002/297
(MOHANA) 		1725004000NRG24020720230140754 02/07/2023 totaram 1725004WL010281 totaram 00697 BKID0MG0273 1326 1326 Processed 11/07/2023 799671384 totaram NARMADA JHABUA GRAMIN BANK(508515)
328 PUNASA MP-25-004-052-002/312
(MOHANA) 		1725004000NRG24020720230140746 02/07/2023 haresingh 1725004WL010278 haresingh 00697 BKID0MG0273 1326 1326 Processed 11/07/2023 799671384 haresingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
329 PUNASA MP-25-004-052-002/326
(MOHANA) 		1725004000NRG24020720230140758 02/07/2023 chhitar 1725004WL010282 chhitar 00697 BKID0MG0273 1326 1326 Processed 11/07/2023 799671384 chhitar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
330 PUNASA MP-25-004-052-002/450
(MOHANA) 		1725004000NRG24020720230140756 02/07/2023 ashok 1725004WL010281 ashok 00697 BKID0MG0273 1326 1326 Processed 11/07/2023 799671384 ashok PUNJAB NATIONAL BANK(508568)
331 PUNASA MP-25-004-052-002/545-B
(MOHANA) 		1725004000NRG24020720230140750 02/07/2023 durga 1725004WL010279 durga 00697 BKID0MG0273 1326 1326 Processed 11/07/2023 799671384 durga PUNJAB NATIONAL BANK(508568)
332 PUNASA MP-25-004-056-001/107-A
(NARLAY) 		1725004000NRG24010720230139555 02/07/2023 rekhabai 1725004WL010219 rekhabai 00697 BKID0MG0273 1326 1326 Processed 11/07/2023 799671384 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
333 PUNASA MP-25-004-056-001/19
(NARLAY) 		1725004000NRG24010720230139566 02/07/2023 shobharam 1725004WL010219 shobharam 00697 BKID0MG0273 1326 1326 Processed 11/07/2023 799671384 shobharam BANK OF MAHARASHTRA(607387)
334 PUNASA MP-25-004-070-002/148
(SAKTAPUR) 		1725004000NRG24020720230140098 02/07/2023 mannu 1725004WL010243 mannu 00697 BKID0MG0273 1326 1326 Processed 11/07/2023 799671384 mannu NARMADA JHABUA GRAMIN BANK(508515)
335 PUNASA MP-25-004-070-002/253-C
(SAKTAPUR) 		1725004000NRG24020720230140112 02/07/2023 kotwar 1725004WL010243 kotwar 00697 BKID0MG0273 1326 1326 Processed 11/07/2023 799671384 kotwar NARMADA JHABUA GRAMIN BANK(508515)
336 PUNASA MP-25-004-070-002/253-C
(SAKTAPUR) 		1725004000NRG24020720230140113 02/07/2023 kotwar 1725004WL010243 kotwar 00697 BKID0MG0273 1105 1105 Processed 11/07/2023 799671384 kotwar NARMADA JHABUA GRAMIN BANK(508515)
337 PUNASA MP-25-004-070-002/315
(SAKTAPUR) 		1725004000NRG24020720230140121 02/07/2023 shanker bantu 1725004WL010243 shanker bantu 00697 BKID0MG0273 1105 1105 Processed 11/07/2023 799671384 shankerbantu JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
338 PUNASA MP-25-004-070-002/60
(SAKTAPUR) 		1725004000NRG24020720230140130 02/07/2023 manoj 1725004WL010243 manoj 00697 BKID0MG0273 1326 1326 Processed 11/07/2023 799671384 manoj PUNJAB NATIONAL BANK(508568)
339 PUNASA MP-25-004-070-002/85
(SAKTAPUR) 		1725004000NRG24020720230140156 02/07/2023 amrit 1725004WL010243 amrit 00697 BKID0MG0273 1326 1326 Processed 11/07/2023 799671384 amrit NARMADA JHABUA GRAMIN BANK(508515)
340 PUNASA MP-25-004-070-002/85-C
(SAKTAPUR) 		1725004000NRG24020720230140158 02/07/2023 LXAMI BAI 1725004WL010243 LXAMI BAI 00697 BKID0MG0273 1326 1326 Processed 11/07/2023 799671384 LXAMIBAI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 43758 43758
341 PUNASA MP-25-004-043-001/325-B
(KELWA KHURD) 		1725004000NRG24020720230140086 02/07/2023 santosh bai 1725004WL010243 santosh bai 00697 BKID0MG0295 1105 1105 Processed 11/07/2023 799671384 santoshbai BANK OF INDIA(508505)
SubTotal 1105 1105
342 PUNASA MP-25-004-002-001/134-B
(ANJANIYA KHURD) 		1725004002NRG24020720230140790 02/07/2023 madhu bai 1725004002WL010287 madhu bai 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799671384 madhubai NARMADA JHABUA GRAMIN BANK(508515)
343 PUNASA MP-25-004-004-003/83
(BADNAGAR RAIYAT) 		1725004004NRG24020720230140288 02/07/2023 Anju bai 1725004004WL010247 Anju bai 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799671384 Anjubai NARMADA JHABUA GRAMIN BANK(508515)
344 PUNASA MP-25-004-024-001/67
(DUDGAON) 		1725004000NRG24020720230139952 02/07/2023 Dinesh 1725004WL010239 Dinesh 00697 BKID0NAMRGB 1105 1105 Processed 11/07/2023 799671384 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
345 PUNASA MP-25-004-024-002/193-A
(DUDGAON) 		1725004000NRG24020720230139961 02/07/2023 pooja 1725004WL010239 pooja 00697 BKID0NAMRGB 1105 1105 Processed 11/07/2023 799671384 pooja NARMADA JHABUA GRAMIN BANK(508515)
346 PUNASA MP-25-004-024-002/193-A
(DUDGAON) 		1725004000NRG24020720230139960 02/07/2023 ravindra 1725004WL010239 ravindra 00697 BKID0NAMRGB 1105 1105 Processed 11/07/2023 799671384 ravindra BANK OF INDIA(508505)
347 PUNASA MP-25-004-024-002/231
(DUDGAON) 		1725004000NRG24020720230139964 02/07/2023 jaypal 1725004WL010239 jaypal 00697 BKID0NAMRGB 1105 1105 Processed 11/07/2023 799671384 jaypal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
348 PUNASA MP-25-004-027-001/388
(GAUL SAILANI) 		1725004000NRG24010720230139621 02/07/2023 shobagshing 1725004WL010221 shobagshing 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799671384 shobagshing NARMADA JHABUA GRAMIN BANK(508515)
349 PUNASA MP-25-004-052-002/11
(MOHANA) 		1725004000NRG24020720230140748 02/07/2023 devendrasingh 1725004WL010279 devendrasingh 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799671384 devendrasingh NARMADA JHABUA GRAMIN BANK(508515)
350 PUNASA MP-25-004-070-002/120
(SAKTAPUR) 		1725004000NRG24020720230140092 02/07/2023 sunil 1725004WL010243 sunil 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799671384 sunil NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11050 11050
Total 433823 433823

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_020723APB_FTO_143685 Bank of Baroda BARB0SANAWA SANAWAD 1326
2 PUNASA MP1725004_020723APB_FTO_143685 Bank of India BKID0009503 MUNDI 3978
3 PUNASA MP1725004_020723APB_FTO_143685 Bank of India BKID0009529 KHANDWA CIVIL LINES 1326
4 PUNASA MP1725004_020723APB_FTO_143685 Bank of India BKID0009530 KHEDI 2210
5 PUNASA MP1725004_020723APB_FTO_143685 Bank of India BKID0009546 PUNASA 10608
6 PUNASA MP1725004_020723APB_FTO_143685 Bank of India BKID0009901 SANAWAD 1326
7 PUNASA MP1725004_020723APB_FTO_143685 Bank of India BKID0009975 atootkhas 2210
8 PUNASA MP1725004_020723APB_FTO_143685 Bank of India BKID0009975 ATUDKHAS 138125
9 PUNASA MP1725004_020723APB_FTO_143685 Bank of Maharastra MAHB0000141 DEWAS 1326
10 PUNASA MP1725004_020723APB_FTO_143685 Bank of Maharastra MAHB0000700 SULGAON 114036
11 PUNASA MP1725004_020723APB_FTO_143685 HDFC bank HDFC0000912 KHANDWA 1326
12 PUNASA MP1725004_020723APB_FTO_143685 IDBI Bank IBKL0000528 SANAWAD 1326
13 PUNASA MP1725004_020723APB_FTO_143685 IDBI Bank IBKL0001812 CHITRAMOR 1326
14 PUNASA MP1725004_020723APB_FTO_143685 Punjab National Bank PUNB0049600 PUNASA 15249
15 PUNASA MP1725004_020723APB_FTO_143685 Punjab National Bank PUNB0289200 MPHB SHOPPING COMPLEX 1326
16 PUNASA MP1725004_020723APB_FTO_143685 Punjab National Bank PUNB0985100 Sanawad 1326
17 PUNASA MP1725004_020723APB_FTO_143685 State Bank of India SBIN0003417 DHAR 1105
18 PUNASA MP1725004_020723APB_FTO_143685 State Bank of India SBIN0007138 SANAWAD 2652
19 PUNASA MP1725004_020723APB_FTO_143685 State Bank of India SBIN0008283 PITHAMPUR 1105
20 PUNASA MP1725004_020723APB_FTO_143685 State Bank of India SBIN0008522 NARMADA NAGAR 2431
21 PUNASA MP1725004_020723APB_FTO_143685 State Bank of India SBIN0018960 PUNASA 3757
22 PUNASA MP1725004_020723APB_FTO_143685 State Bank of India SBIN0030031 KHARGONE ROAD, SANAWAD 1105
23 PUNASA MP1725004_020723APB_FTO_143685 State Bank of India SBIN0030174 NIMARKHEDI 42874
24 PUNASA MP1725004_020723APB_FTO_143685 State Bank of India SBIN0030298 BANGARDA(PURNI) 2652
25 PUNASA MP1725004_020723APB_FTO_143685 UCO Bank UCBA0001345 KALMUKHI 1105
26 PUNASA MP1725004_020723APB_FTO_143685 Bandhan Bank Limited BDBL0001500 KHARGONE 1105
27 PUNASA MP1725004_020723APB_FTO_143685 IDFC Bank IDFB0041322 IDFC BANK LIMITED 884
28 PUNASA MP1725004_020723APB_FTO_143685 IDFC Bank IDFB0041322 SANAWAD 7072
29 PUNASA MP1725004_020723APB_FTO_143685 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
30 PUNASA MP1725004_020723APB_FTO_143685 Fino Payments Bank Ltd FINO0001446 MP RO 3978
31 PUNASA MP1725004_020723APB_FTO_143685 India Post Payments Bank IPOS0000001 Khandwa 2431
32 PUNASA MP1725004_020723APB_FTO_143685 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 43758
33 PUNASA MP1725004_020723APB_FTO_143685 Madhya Pradesh Gramin Bank BKID0MG0295 Omkareshwar 1105
34 PUNASA MP1725004_020723APB_FTO_143685 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 11050

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