Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:00:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_040823APB_FTO_204213
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PUNASA MP-25-004-011-002/76
(BHIGAWA) 		1725004011NRG24040820230232920 04/08/2023 BHAGWAT 1725004011WL016815 BHAGWAT 00045 BARB0SANAWA 1547 1547 Processed 11/08/2023 453421098 BHAGWAT BANK OF BARODA(606985)
SubTotal 1547 1547
2 PUNASA MP-25-004-015-002/1
(CHICHLI KHURD) 		1725004000NRG24040820230232826 04/08/2023 narendra 1725004WL016811 narendra 00048 BKID0009503 1547 1547 Processed 11/08/2023 453421098 narendra BANK OF INDIA(508505)
3 PUNASA MP-25-004-015-002/102
(CHICHLI KHURD) 		1725004000NRG24040820230232828 04/08/2023 surendra 1725004WL016811 surendra 00048 BKID0009503 1547 1547 Processed 11/08/2023 453421098 surendra BANK OF INDIA(508505)
4 PUNASA MP-25-004-015-002/11
(CHICHLI KHURD) 		1725004000NRG24040820230232829 04/08/2023 surajbai 1725004WL016811 surajbai 00048 BKID0009503 1547 1547 Processed 11/08/2023 453421098 surajbai BANK OF INDIA(508505)
5 PUNASA MP-25-004-015-002/112
(CHICHLI KHURD) 		1725004000NRG24040820230232830 04/08/2023 gajanand 1725004WL016811 gajanand 00048 BKID0009503 1547 1547 Processed 11/08/2023 453421098 gajanand BANK OF INDIA(508505)
6 PUNASA MP-25-004-015-002/162
(CHICHLI KHURD) 		1725004000NRG24040820230232832 04/08/2023 vijay 1725004WL016811 vijay 00048 BKID0009503 1547 1547 Processed 11/08/2023 453421098 vijay BANK OF INDIA(508505)
7 PUNASA MP-25-004-015-002/175
(CHICHLI KHURD) 		1725004000NRG24040820230232834 04/08/2023 yogendra 1725004WL016811 yogendra 00048 BKID0009503 1547 1547 Processed 10/08/2023 453421098 yogendra JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
8 PUNASA MP-25-004-015-002/41
(CHICHLI KHURD) 		1725004000NRG24040820230232835 04/08/2023 gulab 1725004WL016811 gulab 00048 BKID0009503 1547 1547 Processed 11/08/2023 453421098 gulab BANK OF INDIA(508505)
9 PUNASA MP-25-004-047-002/100
(KODBAR) 		1725004047NRG24040820230233227 04/08/2023 Mamtabai 1725004047WL016846 Mamtabai 00048 BKID0009503 1326 1326 Processed 11/08/2023 453421098 Mamtabai BANK OF INDIA(508505)
10 PUNASA MP-25-004-047-002/103-A
(KODBAR) 		1725004047NRG24040820230233229 04/08/2023 Jaypal 1725004047WL016846 Jaypal 00048 BKID0009503 1326 1326 Processed 11/08/2023 453421098 Jaypal BANK OF INDIA(508505)
11 PUNASA MP-25-004-047-002/103-A
(KODBAR) 		1725004047NRG24040820230233230 04/08/2023 Sanjubai 1725004047WL016846 Sanjubai 00048 BKID0009503 1326 1326 Processed 11/08/2023 453421098 Sanjubai BANK OF INDIA(508505)
12 PUNASA MP-25-004-047-002/103-B
(KODBAR) 		1725004047NRG24040820230233232 04/08/2023 Jyoti bai 1725004047WL016846 Jyoti bai 00048 BKID0009503 1326 1326 Processed 11/08/2023 453421098 Jyotibai BANK OF INDIA(508505)
13 PUNASA MP-25-004-047-002/103-B
(KODBAR) 		1725004047NRG24040820230233231 04/08/2023 Rampalsingh 1725004047WL016846 Rampalsingh 00048 BKID0009503 1326 1326 Processed 11/08/2023 453421098 Rampalsingh BANK OF INDIA(508505)
14 PUNASA MP-25-004-047-002/70
(KODBAR) 		1725004047NRG24040820230233233 04/08/2023 Shankarsingh 1725004047WL016846 Shankarsingh 00048 BKID0009503 1326 1326 Processed 11/08/2023 453421098 Shankarsingh BANK OF INDIA(508505)
15 PUNASA MP-25-004-068-002/130-A
(RICHHI) 		1725004068NRG24040820230233940 04/08/2023 manisha 1725004068WL016886 manisha 00048 BKID0009503 1547 1547 Processed 11/08/2023 453421098 manisha BANK OF INDIA(508505)
16 PUNASA MP-25-004-074-002/144
(UTAWAD) 		1725004000NRG24040820230232836 04/08/2023 rajesh 1725004WL016811 rajesh 00048 BKID0009503 1547 1547 Processed 11/08/2023 453421098 rajesh BANK OF INDIA(508505)
17 PUNASA MP-25-004-074-002/219
(UTAWAD) 		1725004000NRG24040820230232837 04/08/2023 dinesh 1725004WL016811 dinesh 00048 BKID0009503 1547 1547 Processed 11/08/2023 453421098 dinesh BANK OF INDIA(508505)
18 PUNASA MP-25-004-074-002/39
(UTAWAD) 		1725004000NRG24040820230232838 04/08/2023 nanakram 1725004WL016811 nanakram 00048 BKID0009503 1547 1547 Processed 10/08/2023 453421098 nanakram UNION BANK OF INDIA(508500)
19 PUNASA MP-25-004-074-002/39
(UTAWAD) 		1725004000NRG24040820230232839 04/08/2023 rewa 1725004WL016811 rewa 00048 BKID0009503 1326 1326 Processed 11/08/2023 453421098 rewa BANK OF INDIA(508505)
SubTotal 26299 26299
20 PUNASA MP-25-004-011-001/900-A
(BHIGAWA) 		1725004011NRG24040820230232894 04/08/2023 durga 1725004011WL016815 durga 00048 BKID0009538 1547 1547 Processed 11/08/2023 453421098 durga BANK OF INDIA(508505)
SubTotal 1547 1547
21 PUNASA MP-25-004-021-001/273
(DHAMANGAON 1) 		1725004000NRG24040820230233076 04/08/2023 Anju 1725004WL016833 Anju 00048 BKID0009546 1768 1768 Processed 11/08/2023 453421098 Anju BANK OF INDIA(508505)
22 PUNASA MP-25-004-068-001/102
(RICHHI) 		1725004068NRG24040820230233895 04/08/2023 shantabai 1725004068WL016886 shantabai 00048 BKID0009546 1547 1547 Processed 11/08/2023 453421098 shantabai BANK OF INDIA(508505)
23 PUNASA MP-25-004-068-001/107
(RICHHI) 		1725004068NRG24040820230234172 04/08/2023 sarjabai 1725004068WL016894 sarjabai 00048 BKID0009546 1547 1547 Processed 11/08/2023 453421098 sarjabai BANK OF INDIA(508505)
24 PUNASA MP-25-004-068-001/108
(RICHHI) 		1725004068NRG24040820230234174 04/08/2023 virajbai 1725004068WL016894 virajbai 00048 BKID0009546 1547 1547 Processed 11/08/2023 453421098 virajbai STATE BANK OF INDIA(508548)
25 PUNASA MP-25-004-068-001/152
(RICHHI) 		1725004068NRG24040820230233902 04/08/2023 USHA BAI 1725004068WL016886 USHA BAI 00048 BKID0009546 1547 1547 Processed 11/08/2023 453421098 USHABAI BANK OF INDIA(508505)
26 PUNASA MP-25-004-068-001/184
(RICHHI) 		1725004068NRG24040820230233906 04/08/2023 kadubai 1725004068WL016886 kadubai 00048 BKID0009546 1547 1547 Processed 11/08/2023 453421098 kadubai BANK OF INDIA(508505)
27 PUNASA MP-25-004-068-001/184-A
(RICHHI) 		1725004068NRG24040820230234176 04/08/2023 rajendra 1725004068WL016894 rajendra 00048 BKID0009546 1326 1326 Processed 11/08/2023 453421098 rajendra BANK OF INDIA(508505)
28 PUNASA MP-25-004-068-001/189-B
(RICHHI) 		1725004068NRG24040820230234178 04/08/2023 RAJNARAYAN 1725004068WL016894 RAJNARAYAN 00048 BKID0009546 1326 1326 Processed 10/08/2023 453421098 RAJNARAYAN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
29 PUNASA MP-25-004-068-001/189-B
(RICHHI) 		1725004068NRG24040820230234179 04/08/2023 SARSWATI 1725004068WL016894 SARSWATI 00048 BKID0009546 1326 1326 Processed 11/08/2023 453421098 SARSWATI BANK OF INDIA(508505)
30 PUNASA MP-25-004-068-001/189-C
(RICHHI) 		1725004068NRG24040820230234180 04/08/2023 SAITUL 1725004068WL016894 SAITUL 00048 BKID0009546 1326 1326 Processed 11/08/2023 453421098 SAITUL BANK OF INDIA(508505)
31 PUNASA MP-25-004-068-001/19
(RICHHI) 		1725004068NRG24040820230233907 04/08/2023 LALITABAI 1725004068WL016886 LALITABAI 00048 BKID0009546 1326 1326 Processed 11/08/2023 453421098 LALITABAI BANK OF INDIA(508505)
32 PUNASA MP-25-004-068-001/201
(RICHHI) 		1725004068NRG24040820230234182 04/08/2023 KAMALABAI 1725004068WL016894 KAMALABAI 00048 BKID0009546 1326 1326 Processed 11/08/2023 453421098 KAMALABAI BANK OF INDIA(508505)
33 PUNASA MP-25-004-068-001/208
(RICHHI) 		1725004068NRG24040820230234184 04/08/2023 subhadrabai 1725004068WL016894 subhadrabai 00048 BKID0009546 1326 1326 Processed 11/08/2023 453421098 subhadrabai BANK OF INDIA(508505)
34 PUNASA MP-25-004-068-001/229-A
(RICHHI) 		1725004068NRG24040820230233911 04/08/2023 DEVISINGH 1725004068WL016886 DEVISINGH 00048 BKID0009546 1326 1326 Processed 11/08/2023 453421098 DEVISINGH BANK OF INDIA(508505)
35 PUNASA MP-25-004-068-001/229-A
(RICHHI) 		1725004068NRG24040820230233912 04/08/2023 GYANU BAI 1725004068WL016886 GYANU BAI 00048 BKID0009546 1547 1547 Processed 11/08/2023 453421098 GYANUBAI BANK OF INDIA(508505)
36 PUNASA MP-25-004-068-001/25
(RICHHI) 		1725004068NRG24040820230233914 04/08/2023 sumitrabai 1725004068WL016886 sumitrabai 00048 BKID0009546 1547 1547 Processed 11/08/2023 453421098 sumitrabai BANK OF INDIA(508505)
37 PUNASA MP-25-004-068-001/255-A
(RICHHI) 		1725004068NRG24040820230233915 04/08/2023 SEEMA BAI 1725004068WL016886 SEEMA BAI 00048 BKID0009546 1547 1547 Processed 11/08/2023 453421098 SEEMABAI BANK OF INDIA(508505)
38 PUNASA MP-25-004-068-001/29
(RICHHI) 		1725004068NRG24040820230234187 04/08/2023 nannibai 1725004068WL016894 nannibai 00048 BKID0009546 1547 1547 Processed 11/08/2023 453421098 nannibai BANK OF INDIA(508505)
39 PUNASA MP-25-004-068-001/30
(RICHHI) 		1725004068NRG24040820230233916 04/08/2023 durgabai 1725004068WL016886 durgabai 00048 BKID0009546 1547 1547 Processed 11/08/2023 453421098 durgabai BANK OF INDIA(508505)
40 PUNASA MP-25-004-068-001/5
(RICHHI) 		1725004068NRG24040820230233919 04/08/2023 SUDHABAI 1725004068WL016886 SUDHABAI 00048 BKID0009546 1547 1547 Processed 11/08/2023 453421098 SUDHABAI BANK OF INDIA(508505)
41 PUNASA MP-25-004-068-001/57
(RICHHI) 		1725004068NRG24040820230233921 04/08/2023 BHAGWATI BAI 1725004068WL016886 BHAGWATI BAI 00048 BKID0009546 1547 1547 Processed 11/08/2023 453421098 BHAGWATIBAI BANK OF INDIA(508505)
42 PUNASA MP-25-004-068-001/61
(RICHHI) 		1725004068NRG24040820230233923 04/08/2023 saubai 1725004068WL016886 saubai 00048 BKID0009546 1547 1547 Processed 11/08/2023 453421098 saubai BANK OF INDIA(508505)
43 PUNASA MP-25-004-068-001/72
(RICHHI) 		1725004068NRG24040820230234192 04/08/2023 rekhabai 1725004068WL016894 rekhabai 00048 BKID0009546 1547 1547 Processed 11/08/2023 453421098 rekhabai BANK OF INDIA(508505)
44 PUNASA MP-25-004-068-002/102
(RICHHI) 		1725004068NRG24040820230233929 04/08/2023 MAYADE PAWAR 1725004068WL016886 MAYADE PAWAR 00048 BKID0009546 1547 1547 Processed 11/08/2023 453421098 MAYADEPAWAR BANK OF INDIA(508505)
45 PUNASA MP-25-004-068-002/102-A
(RICHHI) 		1725004068NRG24040820230233930 04/08/2023 savitri bai 1725004068WL016886 savitri bai 00048 BKID0009546 1547 1547 Processed 11/08/2023 453421098 savitribai BANK OF INDIA(508505)
46 PUNASA MP-25-004-068-002/103
(RICHHI) 		1725004068NRG24040820230233931 04/08/2023 sulochanabai 1725004068WL016886 sulochanabai 00048 BKID0009546 1547 1547 Processed 11/08/2023 453421098 sulochanabai BANK OF INDIA(508505)
47 PUNASA MP-25-004-068-002/109-A
(RICHHI) 		1725004068NRG24040820230233935 04/08/2023 savitabai 1725004068WL016886 savitabai 00048 BKID0009546 1547 1547 Processed 11/08/2023 453421098 savitabai BANK OF INDIA(508505)
48 PUNASA MP-25-004-068-002/117
(RICHHI) 		1725004068NRG24040820230233936 04/08/2023 dhapubai 1725004068WL016886 dhapubai 00048 BKID0009546 1547 1547 Processed 11/08/2023 453421098 dhapubai BANK OF INDIA(508505)
49 PUNASA MP-25-004-068-002/123
(RICHHI) 		1725004068NRG24040820230233938 04/08/2023 radha 1725004068WL016886 radha 00048 BKID0009546 1547 1547 Processed 11/08/2023 453421098 radha BANK OF INDIA(508505)
50 PUNASA MP-25-004-068-002/130
(RICHHI) 		1725004068NRG24040820230233939 04/08/2023 kasturibai 1725004068WL016886 kasturibai 00048 BKID0009546 1547 1547 Processed 11/08/2023 453421098 kasturibai BANK OF INDIA(508505)
51 PUNASA MP-25-004-068-002/138
(RICHHI) 		1725004068NRG24040820230233941 04/08/2023 bhagwati bai 1725004068WL016886 bhagwati bai 00048 BKID0009546 1547 1547 Processed 11/08/2023 453421098 bhagwatibai BANK OF INDIA(508505)
52 PUNASA MP-25-004-068-002/157
(RICHHI) 		1725004068NRG24040820230233944 04/08/2023 phulavatibai 1725004068WL016886 phulavatibai 00048 BKID0009546 1547 1547 Processed 11/08/2023 453421098 phulavatibai BANK OF INDIA(508505)
53 PUNASA MP-25-004-068-002/159
(RICHHI) 		1725004068NRG24040820230233945 04/08/2023 BANYANI BAI 1725004068WL016886 BANYANI BAI 00048 BKID0009546 1547 1547 Processed 11/08/2023 453421098 BANYANIBAI BANK OF INDIA(508505)
54 PUNASA MP-25-004-068-002/162-A
(RICHHI) 		1725004068NRG24040820230233946 04/08/2023 santoshbai 1725004068WL016886 santoshbai 00048 BKID0009546 1547 1547 Processed 10/08/2023 453421098 santoshbai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
55 PUNASA MP-25-004-068-002/163
(RICHHI) 		1725004068NRG24040820230233948 04/08/2023 SARALA 1725004068WL016886 SARALA 00048 BKID0009546 1547 1547 Processed 11/08/2023 453421098 SARALA BANK OF INDIA(508505)
56 PUNASA MP-25-004-068-002/166
(RICHHI) 		1725004068NRG24040820230233949 04/08/2023 manjubai 1725004068WL016886 manjubai 00048 BKID0009546 1547 1547 Processed 11/08/2023 453421098 manjubai BANK OF INDIA(508505)
57 PUNASA MP-25-004-068-002/174
(RICHHI) 		1725004068NRG24040820230234193 04/08/2023 RAJAN 1725004068WL016895 RAJAN 00048 BKID0009546 1547 1547 Processed 11/08/2023 453421098 RAJAN BANK OF INDIA(508505)
58 PUNASA MP-25-004-068-002/180
(RICHHI) 		1725004068NRG24040820230234202 04/08/2023 meetharam 1725004068WL016896 meetharam 00048 BKID0009546 1547 1547 Processed 10/08/2023 453421098 meetharam JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
59 PUNASA MP-25-004-068-002/198
(RICHHI) 		1725004068NRG24040820230233952 04/08/2023 sonabai 1725004068WL016886 sonabai 00048 BKID0009546 1547 1547 Processed 11/08/2023 453421098 sonabai BANK OF INDIA(508505)
60 PUNASA MP-25-004-068-002/206
(RICHHI) 		1725004068NRG24040820230233953 04/08/2023 suganabai 1725004068WL016886 suganabai 00048 BKID0009546 1547 1547 Processed 11/08/2023 453421098 suganabai BANK OF INDIA(508505)
61 PUNASA MP-25-004-068-002/231
(RICHHI) 		1725004068NRG24040820230233956 04/08/2023 gopal 1725004068WL016886 gopal 00048 BKID0009546 1547 1547 Processed 11/08/2023 453421098 gopal BANK OF INDIA(508505)
62 PUNASA MP-25-004-068-002/233
(RICHHI) 		1725004068NRG24040820230233958 04/08/2023 devaka 1725004068WL016886 devaka 00048 BKID0009546 1547 1547 Processed 11/08/2023 453421098 devaka BANK OF INDIA(508505)
63 PUNASA MP-25-004-068-002/236
(RICHHI) 		1725004068NRG24040820230233960 04/08/2023 bharat 1725004068WL016886 bharat 00048 BKID0009546 1547 1547 Processed 11/08/2023 453421098 bharat BANK OF INDIA(508505)
64 PUNASA MP-25-004-068-002/26
(RICHHI) 		1725004068NRG24040820230233961 04/08/2023 binabai 1725004068WL016886 binabai 00048 BKID0009546 1547 1547 Processed 11/08/2023 453421098 binabai BANK OF INDIA(508505)
65 PUNASA MP-25-004-068-002/27
(RICHHI) 		1725004068NRG24040820230233962 04/08/2023 laltabai 1725004068WL016886 laltabai 00048 BKID0009546 1547 1547 Processed 11/08/2023 453421098 laltabai BANK OF INDIA(508505)
66 PUNASA MP-25-004-068-002/270
(RICHHI) 		1725004068NRG24040820230233963 04/08/2023 gulpti bai 1725004068WL016886 gulpti bai 00048 BKID0009546 1547 1547 Processed 11/08/2023 453421098 gulptibai BANK OF INDIA(508505)
67 PUNASA MP-25-004-068-002/306
(RICHHI) 		1725004068NRG24040820230233967 04/08/2023 gitabai 1725004068WL016886 gitabai 00048 BKID0009546 1547 1547 Processed 11/08/2023 453421098 gitabai BANK OF INDIA(508505)
68 PUNASA MP-25-004-068-002/308
(RICHHI) 		1725004068NRG24040820230233968 04/08/2023 Rekhabai 1725004068WL016886 Rekhabai 00048 BKID0009546 1547 1547 Processed 11/08/2023 453421098 Rekhabai BANK OF INDIA(508505)
69 PUNASA MP-25-004-068-002/33
(RICHHI) 		1725004068NRG24040820230233969 04/08/2023 ramesh 1725004068WL016886 ramesh 00048 BKID0009546 1547 1547 Processed 11/08/2023 453421098 ramesh BANK OF INDIA(508505)
70 PUNASA MP-25-004-068-002/34
(RICHHI) 		1725004068NRG24040820230233970 04/08/2023 krishanabai 1725004068WL016886 krishanabai 00048 BKID0009546 1547 1547 Processed 11/08/2023 453421098 krishanabai BANK OF INDIA(508505)
71 PUNASA MP-25-004-068-002/354
(RICHHI) 		1725004068NRG24040820230233971 04/08/2023 bhuresh 1725004068WL016886 bhuresh 00048 BKID0009546 1547 1547 Processed 10/08/2023 453421098 bhuresh PUNJAB NATIONAL BANK(508568)
72 PUNASA MP-25-004-068-002/374
(RICHHI) 		1725004068NRG24040820230233977 04/08/2023 parvati 1725004068WL016886 parvati 00048 BKID0009546 1547 1547 Processed 11/08/2023 453421098 parvati BANK OF INDIA(508505)
73 PUNASA MP-25-004-068-002/42
(RICHHI) 		1725004068NRG24040820230234158 04/08/2023 rekha bai 1725004068WL016893 rekha bai 00048 BKID0009546 1547 1547 Processed 11/08/2023 453421098 rekhabai BANK OF INDIA(508505)
74 PUNASA MP-25-004-068-002/55
(RICHHI) 		1725004068NRG24040820230234159 04/08/2023 baskarbai 1725004068WL016893 baskarbai 00048 BKID0009546 1547 1547 Processed 11/08/2023 453421098 baskarbai BANK OF INDIA(508505)
75 PUNASA MP-25-004-068-002/69
(RICHHI) 		1725004068NRG24040820230233980 04/08/2023 umabai 1725004068WL016886 umabai 00048 BKID0009546 1547 1547 Processed 11/08/2023 453421098 umabai BANK OF INDIA(508505)
76 PUNASA MP-25-004-068-002/70
(RICHHI) 		1725004068NRG24040820230233981 04/08/2023 bhagvatibai 1725004068WL016886 bhagvatibai 00048 BKID0009546 1547 1547 Processed 11/08/2023 453421098 bhagvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
77 PUNASA MP-25-004-068-002/71
(RICHHI) 		1725004068NRG24040820230233982 04/08/2023 Toti bai yadav 1725004068WL016886 Toti bai yadav 00048 BKID0009546 1547 1547 Processed 11/08/2023 453421098 Totibaiyadav BANK OF INDIA(508505)
78 PUNASA MP-25-004-068-002/79
(RICHHI) 		1725004068NRG24040820230234165 04/08/2023 laxmibai 1725004068WL016893 laxmibai 00048 BKID0009546 1547 1547 Processed 11/08/2023 453421098 laxmibai BANK OF INDIA(508505)
79 PUNASA MP-25-004-068-002/80
(RICHHI) 		1725004068NRG24040820230234198 04/08/2023 sushilabai 1725004068WL016895 sushilabai 00048 BKID0009546 1547 1547 Processed 11/08/2023 453421098 sushilabai BANK OF INDIA(508505)
80 PUNASA MP-25-004-068-002/80-A
(RICHHI) 		1725004068NRG24040820230234201 04/08/2023 manisha 1725004068WL016895 manisha 00048 BKID0009546 1547 1547 Processed 11/08/2023 453421098 manisha BANK OF INDIA(508505)
81 PUNASA MP-25-004-068-002/80-A
(RICHHI) 		1725004068NRG24040820230234200 04/08/2023 SURESH KALAM 1725004068WL016895 SURESH KALAM 00048 BKID0009546 1547 1547 Processed 11/08/2023 453421098 SURESHKALAM BANK OF INDIA(508505)
82 PUNASA MP-25-004-068-002/83
(RICHHI) 		1725004068NRG24040820230234167 04/08/2023 latabai 1725004068WL016893 latabai 00048 BKID0009546 1547 1547 Processed 11/08/2023 453421098 latabai BANK OF INDIA(508505)
83 PUNASA MP-25-004-068-002/88
(RICHHI) 		1725004068NRG24040820230234169 04/08/2023 godavaribai 1725004068WL016893 godavaribai 00048 BKID0009546 1547 1547 Processed 11/08/2023 453421098 godavaribai BANK OF INDIA(508505)
84 PUNASA MP-25-004-068-002/89
(RICHHI) 		1725004068NRG24040820230234170 04/08/2023 dulichand mohe 1725004068WL016893 dulichand mohe 00048 BKID0009546 1547 1547 Processed 11/08/2023 453421098 dulichandmohe BANK OF INDIA(508505)
85 PUNASA MP-25-004-070-001/528-A
(SAKTAPUR) 		1725004000NRG24040820230232184 04/08/2023 Rampyaribai 1725004WL016768 Rampyaribai 00048 BKID0009546 221 221 Processed 11/08/2023 453421098 Rampyaribai BANK OF INDIA(508505)
SubTotal 97682 97682
86 PUNASA MP-25-004-011-001/1022
(BHIGAWA) 		1725004011NRG24040820230232892 04/08/2023 govind 1725004011WL016815 govind 00048 BKID0009901 1547 1547 Processed 10/08/2023 453421098 govind JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
87 PUNASA MP-25-004-011-001/1170
(BHIGAWA) 		1725004011NRG24040820230232929 04/08/2023 SEVANTI 1725004011WL016817 SEVANTI 00048 BKID0009901 1547 1547 Processed 11/08/2023 453421098 SEVANTI BANK OF INDIA(508505)
88 PUNASA MP-25-004-011-002/277
(BHIGAWA) 		1725004011NRG24040820230232910 04/08/2023 jamna 1725004011WL016815 jamna 00048 BKID0009901 1547 1547 Processed 11/08/2023 453421098 jamna BANK OF BARODA(606985)
89 PUNASA MP-25-004-014-001/100
(BORADI MAL) 		1725004000NRG24040820230233139 04/08/2023 mohan 1725004WL016837 mohan 00048 BKID0009901 221 221 Processed 11/08/2023 453421098 mohan STATE BANK OF INDIA(508548)
SubTotal 4862 4862
90 PUNASA MP-25-004-035-001/108
(HARWANSHPURA) 		1725004000NRG24040820230232443 04/08/2023 kamlesh 1725004WL016785 kamlesh 00048 BKID0009975 1326 1326 Processed 11/08/2023 453421098 kamlesh BANK OF INDIA(508505)
91 PUNASA MP-25-004-035-001/108
(HARWANSHPURA) 		1725004000NRG24040820230232442 04/08/2023 kamlesh 1725004WL016785 kamlesh 00048 BKID0009975 1326 1326 Processed 11/08/2023 453421098 kamlesh BANK OF INDIA(508505)
92 PUNASA MP-25-004-035-001/108
(HARWANSHPURA) 		1725004000NRG24040820230232441 04/08/2023 Panna Lal 1725004WL016785 Panna Lal 00048 BKID0009975 1326 1326 Processed 11/08/2023 453421098 PannaLal BANK OF INDIA(508505)
93 PUNASA MP-25-004-035-001/177
(HARWANSHPURA) 		1725004000NRG24040820230232452 04/08/2023 samotiya 1725004WL016786 samotiya 00048 BKID0009975 1326 1326 Processed 11/08/2023 453421098 samotiya IDFC BANK LIMITED(608117)
94 PUNASA MP-25-004-035-001/193
(HARWANSHPURA) 		1725004000NRG24040820230232496 04/08/2023 PRAKASH DANGODE 1725004WL016795 PRAKASH DANGODE 00048 BKID0009975 1326 1326 Processed 11/08/2023 453421098 PRAKASHDANGODE IDFC BANK LIMITED(608117)
95 PUNASA MP-25-004-035-001/34
(HARWANSHPURA) 		1725004000NRG24040820230232450 04/08/2023 Tilok 1725004WL016785 Tilok 00048 BKID0009975 442 442 Processed 11/08/2023 453421098 Tilok FINO PAYMENTS BANK LTD(608001)
96 PUNASA MP-25-004-035-001/39
(HARWANSHPURA) 		1725004000NRG24040820230232466 04/08/2023 GABULAL BHAGILAL 1725004WL016787 GABULAL BHAGILAL 00048 BKID0009975 884 884 Processed 11/08/2023 453421098 GABULALBHAGILAL IDFC BANK LIMITED(608117)
97 PUNASA MP-25-004-035-001/39
(HARWANSHPURA) 		1725004000NRG24040820230232465 04/08/2023 GABULAL BHAGILAL 1725004WL016787 GABULAL BHAGILAL 00048 BKID0009975 884 884 Processed 11/08/2023 453421098 GABULALBHAGILAL BANK OF INDIA(508505)
98 PUNASA MP-25-004-035-001/52
(HARWANSHPURA) 		1725004000NRG24040820230232435 04/08/2023 rukhamni bai 1725004WL016784 rukhamni bai 00048 BKID0009975 1326 1326 Processed 11/08/2023 453421098 rukhamnibai BANK OF INDIA(508505)
99 PUNASA MP-25-004-035-001/54
(HARWANSHPURA) 		1725004000NRG24040820230232453 04/08/2023 jitendar 1725004WL016786 jitendar 00048 BKID0009975 1326 1326 Processed 10/08/2023 453421098 jitendar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
100 PUNASA MP-25-004-035-001/83
(HARWANSHPURA) 		1725004000NRG24040820230232456 04/08/2023 BHUWANIRAM DEVRAM 1725004WL016786 BHUWANIRAM DEVRAM 00048 BKID0009975 1326 1326 Processed 11/08/2023 453421098 BHUWANIRAMDEVRAM INDIA POST PAYMENTS BANK LIMITED(508528)
101 PUNASA MP-25-004-035-001/98
(HARWANSHPURA) 		1725004000NRG24040820230232489 04/08/2023 mamta 1725004WL016793 mamta 00048 BKID0009975 1326 1326 Processed 11/08/2023 453421098 mamta IDFC BANK LIMITED(608117)
102 PUNASA MP-25-004-035-002/54-A
(HARWANSHPURA) 		1725004000NRG24040820230232492 04/08/2023 ramdayal 1725004WL016794 ramdayal 00048 BKID0009975 1326 1326 Rejected 10/08/2023 453421098 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 PUNASA MP-25-004-070-002/10
(SAKTAPUR) 		1725004000NRG24040820230232185 04/08/2023 sanjay 1725004WL016768 sanjay 00048 BKID0009975 221 221 Processed 11/08/2023 453421098 sanjay STATE BANK OF INDIA(508548)
104 PUNASA MP-25-004-070-002/291
(SAKTAPUR) 		1725004000NRG24040820230232186 04/08/2023 ravin 1725004WL016768 ravin 00048 BKID0009975 221 221 Processed 11/08/2023 453421098 ravin BANK OF INDIA(508505)
105 PUNASA MP-25-004-070-002/30
(SAKTAPUR) 		1725004000NRG24040820230232187 04/08/2023 sevanti bai 1725004WL016768 sevanti bai 00048 BKID0009975 221 221 Processed 11/08/2023 453421098 sevantibai BANK OF INDIA(508505)
106 PUNASA MP-25-004-070-002/309
(SAKTAPUR) 		1725004000NRG24040820230232188 04/08/2023 rakesh 1725004WL016768 rakesh 00048 BKID0009975 221 221 Processed 11/08/2023 453421098 rakesh BANK OF INDIA(508505)
SubTotal 16354 16354
107 PUNASA MP-25-004-035-001/89
(HARWANSHPURA) 		1725004000NRG24040820230232487 04/08/2023 jashodabai 1725004WL016792 jashodabai 00051 MAHB0000700 663 663 Processed 11/08/2023 453421098 jashodabai IDFC BANK LIMITED(608117)
SubTotal 663 663
108 PUNASA MP-25-004-015-002/162
(CHICHLI KHURD) 		1725004000NRG24040820230232833 04/08/2023 Akhilesh 1725004WL016811 Akhilesh 00078 CNRB0001476 1547 1547 Processed 10/08/2023 453421098 Akhilesh CANARA BANK(508532)
SubTotal 1547 1547
109 PUNASA MP-25-004-035-001/116
(HARWANSHPURA) 		1725004000NRG24040820230232445 04/08/2023 Ajay Bhalse 1725004WL016785 Ajay Bhalse 00165 IBKL0000155 1326 1326 Processed 10/08/2023 453421098 AjayBhalse IDBI BANK(607095)
SubTotal 1326 1326
110 PUNASA MP-25-004-011-001/1549
(BHIGAWA) 		1725004011NRG24040820230232926 04/08/2023 MUKESH 1725004011WL016816 MUKESH 00165 IBKL0000528 1547 1547 Processed 10/08/2023 453421098 MUKESH IDBI BANK(607095)
SubTotal 1547 1547
111 PUNASA MP-25-004-035-001/174
(HARWANSHPURA) 		1725004000NRG24040820230232462 04/08/2023 hiralal 1725004WL016787 hiralal 00165 IBKL0001856 1326 1326 Processed 10/08/2023 453421098 hiralal IDBI BANK(607095)
112 PUNASA MP-25-004-035-001/174
(HARWANSHPURA) 		1725004000NRG24040820230232461 04/08/2023 hiralal 1725004WL016787 hiralal 00165 IBKL0001856 1326 1326 Processed 10/08/2023 453421098 hiralal IDBI BANK(607095)
SubTotal 2652 2652
113 PUNASA MP-25-004-016-001/731
(CHIKDHALIYA) 		1725004068NRG24040820230233893 04/08/2023 Uma Bamniya 1725004068WL016886 Uma Bamniya 00354 PUNB0049600 1547 1547 Processed 11/08/2023 453421098 UmaBamniya STATE BANK OF INDIA(508548)
114 PUNASA MP-25-004-021-001/273
(DHAMANGAON 1) 		1725004000NRG24040820230233075 04/08/2023 nren 1725004WL016833 nren 00354 PUNB0049600 1768 1768 Processed 10/08/2023 453421098 nren PUNJAB NATIONAL BANK(508568)
115 PUNASA MP-25-004-021-002/59
(DHAMANGAON 1) 		1725004000NRG24040820230233077 04/08/2023 Gulab Bai 1725004WL016834 Gulab Bai 00354 PUNB0049600 1547 1547 Processed 10/08/2023 453421098 GulabBai PUNJAB NATIONAL BANK(508568)
116 PUNASA MP-25-004-021-002/59
(DHAMANGAON 1) 		1725004000NRG24040820230233079 04/08/2023 Malti Bai 1725004WL016834 Malti Bai 00354 PUNB0049600 1547 1547 Processed 10/08/2023 453421098 MaltiBai PUNJAB NATIONAL BANK(508568)
117 PUNASA MP-25-004-068-001/207
(RICHHI) 		1725004068NRG24040820230233909 04/08/2023 MANGEEBAI 1725004068WL016886 MANGEEBAI 00354 PUNB0049600 1326 1326 Processed 10/08/2023 453421098 MANGEEBAI PUNJAB NATIONAL BANK(508568)
118 PUNASA MP-25-004-068-001/55
(RICHHI) 		1725004068NRG24040820230234190 04/08/2023 shyamu bai kalam 1725004068WL016894 shyamu bai kalam 00354 PUNB0049600 1547 1547 Processed 10/08/2023 453421098 shyamubaikalam PUNJAB NATIONAL BANK(508568)
119 PUNASA MP-25-004-068-002/10
(RICHHI) 		1725004068NRG24040820230233926 04/08/2023 santrabai 1725004068WL016886 santrabai 00354 PUNB0049600 1547 1547 Processed 10/08/2023 453421098 santrabai PUNJAB NATIONAL BANK(508568)
120 PUNASA MP-25-004-068-002/354
(RICHHI) 		1725004068NRG24040820230233972 04/08/2023 anita bai 1725004068WL016886 anita bai 00354 PUNB0049600 1547 1547 Processed 11/08/2023 453421098 anitabai FINO PAYMENTS BANK LTD(608001)
121 PUNASA MP-25-004-068-002/361
(RICHHI) 		1725004068NRG24040820230233975 04/08/2023 AMAN SINGH 1725004068WL016886 AMAN SINGH 00354 PUNB0049600 1547 1547 Processed 10/08/2023 453421098 AMANSINGH PUNJAB NATIONAL BANK(508568)
122 PUNASA MP-25-004-068-002/380
(RICHHI) 		1725004068NRG24040820230234196 04/08/2023 Maya bai 1725004068WL016895 Maya bai 00354 PUNB0049600 1547 1547 Processed 11/08/2023 453421098 Mayabai STATE BANK OF INDIA(508548)
123 PUNASA MP-25-004-068-002/380
(RICHHI) 		1725004068NRG24040820230234195 04/08/2023 Mukesh bachhaniya 1725004068WL016895 Mukesh bachhaniya 00354 PUNB0049600 1547 1547 Processed 11/08/2023 453421098 Mukeshbachhaniya STATE BANK OF INDIA(508548)
124 PUNASA MP-25-004-068-002/59
(RICHHI) 		1725004068NRG24040820230234161 04/08/2023 Raksha 1725004068WL016893 Raksha 00354 PUNB0049600 1547 1547 Processed 10/08/2023 453421098 Raksha PUNJAB NATIONAL BANK(508568)
125 PUNASA MP-25-004-068-002/67
(RICHHI) 		1725004068NRG24040820230233979 04/08/2023 Dharm singh 1725004068WL016886 Dharm singh 00354 PUNB0049600 1547 1547 Processed 10/08/2023 453421098 Dharmsingh PUNJAB NATIONAL BANK(508568)
126 PUNASA MP-25-004-068-002/76
(RICHHI) 		1725004068NRG24040820230234163 04/08/2023 Aajmal 1725004068WL016893 Aajmal 00354 PUNB0049600 1547 1547 Processed 10/08/2023 453421098 Aajmal PUNJAB NATIONAL BANK(508568)
127 PUNASA MP-25-004-068-002/76
(RICHHI) 		1725004068NRG24040820230234162 04/08/2023 sakubai 1725004068WL016893 sakubai 00354 PUNB0049600 1547 1547 Processed 10/08/2023 453421098 sakubai PUNJAB NATIONAL BANK(508568)
SubTotal 23205 23205
128 PUNASA MP-25-004-011-001/260
(BHIGAWA) 		1725004011NRG24040820230232893 04/08/2023 MUKESH 1725004011WL016815 MUKESH 00415 SBIN0007138 1547 1547 Processed 11/08/2023 453421098 MUKESH STATE BANK OF INDIA(508548)
129 PUNASA MP-25-004-011-002/112-A
(BHIGAWA) 		1725004011NRG24040820230232896 04/08/2023 MAHESH 1725004011WL016815 MAHESH 00415 SBIN0007138 1326 1326 Processed 10/08/2023 453421098 MAHESH AIRTEL PAYMENTS BANK LIMITED(990288)
130 PUNASA MP-25-004-011-002/112-A
(BHIGAWA) 		1725004011NRG24040820230232895 04/08/2023 OMKAR 1725004011WL016815 OMKAR 00415 SBIN0007138 1326 1326 Processed 11/08/2023 453421098 OMKAR STATE BANK OF INDIA(508548)
131 PUNASA MP-25-004-011-002/113
(BHIGAWA) 		1725004011NRG24040820230232897 04/08/2023 gulabsingh 1725004011WL016815 gulabsingh 00415 SBIN0007138 1326 1326 Processed 11/08/2023 453421098 gulabsingh STATE BANK OF INDIA(508548)
132 PUNASA MP-25-004-011-002/118
(BHIGAWA) 		1725004011NRG24040820230232899 04/08/2023 mansharam 1725004011WL016815 mansharam 00415 SBIN0007138 1326 1326 Processed 11/08/2023 453421098 mansharam STATE BANK OF INDIA(508548)
133 PUNASA MP-25-004-011-002/118
(BHIGAWA) 		1725004011NRG24040820230232900 04/08/2023 SUMAN 1725004011WL016815 SUMAN 00415 SBIN0007138 1326 1326 Processed 11/08/2023 453421098 SUMAN STATE BANK OF INDIA(508548)
134 PUNASA MP-25-004-011-002/128-B
(BHIGAWA) 		1725004011NRG24040820230232901 04/08/2023 SEEMABAI 1725004011WL016815 SEEMABAI 00415 SBIN0007138 1326 1326 Processed 11/08/2023 453421098 SEEMABAI BANK OF INDIA(508505)
135 PUNASA MP-25-004-011-002/179
(BHIGAWA) 		1725004011NRG24040820230232906 04/08/2023 NATHU 1725004011WL016815 NATHU 00415 SBIN0007138 1547 1547 Processed 11/08/2023 453421098 NATHU STATE BANK OF INDIA(508548)
136 PUNASA MP-25-004-011-002/273
(BHIGAWA) 		1725004011NRG24040820230232908 04/08/2023 GANESH 1725004011WL016815 GANESH 00415 SBIN0007138 1547 1547 Processed 11/08/2023 453421098 GANESH INDUSIND BANK(607189)
137 PUNASA MP-25-004-011-002/273
(BHIGAWA) 		1725004011NRG24040820230232909 04/08/2023 SANGGETA 1725004011WL016815 SANGGETA 00415 SBIN0007138 1547 1547 Processed 11/08/2023 453421098 SANGGETA STATE BANK OF INDIA(508548)
138 PUNASA MP-25-004-011-002/277
(BHIGAWA) 		1725004011NRG24040820230232911 04/08/2023 kadwaji 1725004011WL016815 kadwaji 00415 SBIN0007138 1547 1547 Processed 11/08/2023 453421098 kadwaji STATE BANK OF INDIA(508548)
139 PUNASA MP-25-004-011-002/72-B
(BHIGAWA) 		1725004011NRG24040820230232918 04/08/2023 ramesh 1725004011WL016815 ramesh 00415 SBIN0007138 1547 1547 Processed 11/08/2023 453421098 ramesh STATE BANK OF INDIA(508548)
140 PUNASA MP-25-004-011-002/762
(BHIGAWA) 		1725004011NRG24040820230232921 04/08/2023 SEETARAM 1725004011WL016815 SEETARAM 00415 SBIN0007138 1547 1547 Processed 11/08/2023 453421098 SEETARAM STATE BANK OF INDIA(508548)
SubTotal 18785 18785
141 PUNASA MP-25-004-016-001/178-A
(CHIKDHALIYA) 		1725004068NRG24040820230233888 04/08/2023 Krishna Bai 1725004068WL016886 Krishna Bai 00415 SBIN0008522 1547 1547 Processed 11/08/2023 453421098 KrishnaBai STATE BANK OF INDIA(508548)
142 PUNASA MP-25-004-016-001/178-A
(CHIKDHALIYA) 		1725004068NRG24040820230233889 04/08/2023 Rahul Karole 1725004068WL016886 Rahul Karole 00415 SBIN0008522 1547 1547 Processed 11/08/2023 453421098 RahulKarole STATE BANK OF INDIA(508548)
143 PUNASA MP-25-004-016-001/476
(CHIKDHALIYA) 		1725004068NRG24040820230233891 04/08/2023 rukhmani ohre 1725004068WL016886 rukhmani ohre 00415 SBIN0008522 1547 1547 Processed 11/08/2023 453421098 rukhmaniohre BANK OF INDIA(508505)
144 PUNASA MP-25-004-068-001/102
(RICHHI) 		1725004068NRG24040820230233894 04/08/2023 surpal 1725004068WL016886 surpal 00415 SBIN0008522 1547 1547 Processed 11/08/2023 453421098 surpal STATE BANK OF INDIA(508548)
145 PUNASA MP-25-004-068-001/107
(RICHHI) 		1725004068NRG24040820230234171 04/08/2023 bharat 1725004068WL016894 bharat 00415 SBIN0008522 1547 1547 Processed 11/08/2023 453421098 bharat STATE BANK OF INDIA(508548)
146 PUNASA MP-25-004-068-001/109
(RICHHI) 		1725004068NRG24040820230233896 04/08/2023 sohanlal 1725004068WL016886 sohanlal 00415 SBIN0008522 1547 1547 Processed 11/08/2023 453421098 sohanlal STATE BANK OF INDIA(508548)
147 PUNASA MP-25-004-068-001/120
(RICHHI) 		1725004068NRG24040820230233898 04/08/2023 rambharosh 1725004068WL016886 rambharosh 00415 SBIN0008522 1547 1547 Processed 11/08/2023 453421098 rambharosh STATE BANK OF INDIA(508548)
148 PUNASA MP-25-004-068-001/128
(RICHHI) 		1725004068NRG24040820230234175 04/08/2023 shipra 1725004068WL016894 shipra 00415 SBIN0008522 1547 1547 Processed 11/08/2023 453421098 shipra STATE BANK OF INDIA(508548)
149 PUNASA MP-25-004-068-001/175-A
(RICHHI) 		1725004068NRG24040820230233903 04/08/2023 ladkibai 1725004068WL016886 ladkibai 00415 SBIN0008522 1547 1547 Processed 10/08/2023 453421098 ladkibai PUNJAB NATIONAL BANK(508568)
150 PUNASA MP-25-004-068-001/183
(RICHHI) 		1725004068NRG24040820230233904 04/08/2023 sitaram 1725004068WL016886 sitaram 00415 SBIN0008522 1547 1547 Processed 11/08/2023 453421098 sitaram BANK OF INDIA(508505)
151 PUNASA MP-25-004-068-001/184-A
(RICHHI) 		1725004068NRG24040820230234177 04/08/2023 PARVATI BAI 1725004068WL016894 PARVATI BAI 00415 SBIN0008522 1326 1326 Processed 11/08/2023 453421098 PARVATIBAI STATE BANK OF INDIA(508548)
152 PUNASA MP-25-004-068-001/201
(RICHHI) 		1725004068NRG24040820230234181 04/08/2023 sevkram 1725004068WL016894 sevkram 00415 SBIN0008522 1326 1326 Processed 10/08/2023 453421098 sevkram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
153 PUNASA MP-25-004-068-001/207
(RICHHI) 		1725004068NRG24040820230233908 04/08/2023 PARAS RAM JHAAPU 1725004068WL016886 PARAS RAM JHAAPU 00415 SBIN0008522 1326 1326 Processed 11/08/2023 453421098 PARASRAMJHAAPU STATE BANK OF INDIA(508548)
154 PUNASA MP-25-004-068-001/208
(RICHHI) 		1725004068NRG24040820230234183 04/08/2023 hariram 1725004068WL016894 hariram 00415 SBIN0008522 1326 1326 Processed 11/08/2023 453421098 hariram STATE BANK OF INDIA(508548)
155 PUNASA MP-25-004-068-001/226
(RICHHI) 		1725004068NRG24040820230233910 04/08/2023 mangtu 1725004068WL016886 mangtu 00415 SBIN0008522 1326 1326 Processed 11/08/2023 453421098 mangtu INDIA POST PAYMENTS BANK LIMITED(508528)
156 PUNASA MP-25-004-068-001/276
(RICHHI) 		1725004068NRG24040820230234186 04/08/2023 RUKMANI BAI 1725004068WL016894 RUKMANI BAI 00415 SBIN0008522 1326 1326 Processed 11/08/2023 453421098 RUKMANIBAI STATE BANK OF INDIA(508548)
157 PUNASA MP-25-004-068-001/38
(RICHHI) 		1725004068NRG24040820230233917 04/08/2023 anarsingh 1725004068WL016886 anarsingh 00415 SBIN0008522 1547 1547 Processed 11/08/2023 453421098 anarsingh BANK OF INDIA(508505)
158 PUNASA MP-25-004-068-001/39
(RICHHI) 		1725004068NRG24040820230234189 04/08/2023 baliram 1725004068WL016894 baliram 00415 SBIN0008522 1326 1326 Processed 11/08/2023 453421098 baliram STATE BANK OF INDIA(508548)
159 PUNASA MP-25-004-068-001/45
(RICHHI) 		1725004068NRG24040820230233918 04/08/2023 sardar 1725004068WL016886 sardar 00415 SBIN0008522 1326 1326 Processed 11/08/2023 453421098 sardar STATE BANK OF INDIA(508548)
160 PUNASA MP-25-004-068-001/57
(RICHHI) 		1725004068NRG24040820230233920 04/08/2023 dayaram 1725004068WL016886 dayaram 00415 SBIN0008522 1326 1326 Processed 11/08/2023 453421098 dayaram STATE BANK OF INDIA(508548)
161 PUNASA MP-25-004-068-001/61
(RICHHI) 		1725004068NRG24040820230233922 04/08/2023 sohan 1725004068WL016886 sohan 00415 SBIN0008522 1326 1326 Processed 11/08/2023 453421098 sohan STATE BANK OF INDIA(508548)
162 PUNASA MP-25-004-068-001/72
(RICHHI) 		1725004068NRG24040820230234191 04/08/2023 SAGAR 1725004068WL016894 SAGAR 00415 SBIN0008522 1547 1547 Processed 11/08/2023 453421098 SAGAR STATE BANK OF INDIA(508548)
163 PUNASA MP-25-004-068-002/10
(RICHHI) 		1725004068NRG24040820230233925 04/08/2023 AADASINGH 1725004068WL016886 AADASINGH 00415 SBIN0008522 1547 1547 Processed 11/08/2023 453421098 AADASINGH STATE BANK OF INDIA(508548)
164 PUNASA MP-25-004-068-002/101
(RICHHI) 		1725004068NRG24040820230233927 04/08/2023 kishan 1725004068WL016886 kishan 00415 SBIN0008522 1547 1547 Processed 11/08/2023 453421098 kishan STATE BANK OF INDIA(508548)
165 PUNASA MP-25-004-068-002/101-A
(RICHHI) 		1725004068NRG24040820230233928 04/08/2023 mamtabai 1725004068WL016886 mamtabai 00415 SBIN0008522 1547 1547 Processed 11/08/2023 453421098 mamtabai STATE BANK OF INDIA(508548)
166 PUNASA MP-25-004-068-002/108
(RICHHI) 		1725004068NRG24040820230233932 04/08/2023 MAHESH 1725004068WL016886 MAHESH 00415 SBIN0008522 1547 1547 Processed 10/08/2023 453421098 MAHESH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
167 PUNASA MP-25-004-068-002/109-A
(RICHHI) 		1725004068NRG24040820230233934 04/08/2023 motilal 1725004068WL016886 motilal 00415 SBIN0008522 1547 1547 Processed 10/08/2023 453421098 motilal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
168 PUNASA MP-25-004-068-002/12
(RICHHI) 		1725004068NRG24040820230233937 04/08/2023 navalsingh 1725004068WL016886 navalsingh 00415 SBIN0008522 1547 1547 Processed 11/08/2023 453421098 navalsingh STATE BANK OF INDIA(508548)
169 PUNASA MP-25-004-068-002/151-B
(RICHHI) 		1725004068NRG24040820230233942 04/08/2023 LALTA BAI 1725004068WL016886 LALTA BAI 00415 SBIN0008522 1547 1547 Processed 11/08/2023 453421098 LALTABAI STATE BANK OF INDIA(508548)
170 PUNASA MP-25-004-068-002/156-A
(RICHHI) 		1725004068NRG24040820230233943 04/08/2023 ganesh 1725004068WL016886 ganesh 00415 SBIN0008522 1547 1547 Processed 11/08/2023 453421098 ganesh BANK OF INDIA(508505)
171 PUNASA MP-25-004-068-002/174
(RICHHI) 		1725004068NRG24040820230234194 04/08/2023 PARVATI 1725004068WL016895 PARVATI 00415 SBIN0008522 1547 1547 Processed 11/08/2023 453421098 PARVATI STATE BANK OF INDIA(508548)
172 PUNASA MP-25-004-068-002/195
(RICHHI) 		1725004068NRG24040820230233951 04/08/2023 padamsingh 1725004068WL016886 padamsingh 00415 SBIN0008522 1547 1547 Processed 10/08/2023 453421098 padamsingh PUNJAB NATIONAL BANK(508568)
173 PUNASA MP-25-004-068-002/225
(RICHHI) 		1725004068NRG24040820230233955 04/08/2023 Kunti chouhan 1725004068WL016886 Kunti chouhan 00415 SBIN0008522 1547 1547 Processed 11/08/2023 453421098 Kuntichouhan STATE BANK OF INDIA(508548)
174 PUNASA MP-25-004-068-002/235
(RICHHI) 		1725004068NRG24040820230233959 04/08/2023 gokul 1725004068WL016886 gokul 00415 SBIN0008522 1547 1547 Processed 11/08/2023 453421098 gokul STATE BANK OF INDIA(508548)
175 PUNASA MP-25-004-068-002/3
(RICHHI) 		1725004068NRG24040820230233966 04/08/2023 kailash 1725004068WL016886 kailash 00415 SBIN0008522 1547 1547 Processed 10/08/2023 453421098 kailash PUNJAB NATIONAL BANK(508568)
176 PUNASA MP-25-004-068-002/3
(RICHHI) 		1725004068NRG24040820230233965 04/08/2023 kailash 1725004068WL016886 kailash 00415 SBIN0008522 1547 1547 Processed 11/08/2023 453421098 kailash STATE BANK OF INDIA(508548)
177 PUNASA MP-25-004-068-002/307
(RICHHI) 		1725004068NRG24040820230234204 04/08/2023 kanhaiya 1725004068WL016896 kanhaiya 00415 SBIN0008522 1547 1547 Processed 11/08/2023 453421098 kanhaiya INDIA POST PAYMENTS BANK LIMITED(508528)
178 PUNASA MP-25-004-068-002/328
(RICHHI) 		1725004068NRG24040820230234205 04/08/2023 MAYARAM 1725004068WL016896 MAYARAM 00415 SBIN0008522 1547 1547 Processed 10/08/2023 453421098 MAYARAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
179 PUNASA MP-25-004-068-002/58
(RICHHI) 		1725004068NRG24040820230234160 04/08/2023 gyan singh 1725004068WL016893 gyan singh 00415 SBIN0008522 1547 1547 Processed 11/08/2023 453421098 gyansingh STATE BANK OF INDIA(508548)
180 PUNASA MP-25-004-068-002/64
(RICHHI) 		1725004068NRG24040820230233978 04/08/2023 jiyalal 1725004068WL016886 jiyalal 00415 SBIN0008522 1547 1547 Processed 11/08/2023 453421098 jiyalal STATE BANK OF INDIA(508548)
181 PUNASA MP-25-004-068-002/71-A
(RICHHI) 		1725004068NRG24040820230233983 04/08/2023 jayshree 1725004068WL016886 jayshree 00415 SBIN0008522 1547 1547 Processed 11/08/2023 453421098 jayshree STATE BANK OF INDIA(508548)
182 PUNASA MP-25-004-068-002/79
(RICHHI) 		1725004068NRG24040820230234164 04/08/2023 sumer 1725004068WL016893 sumer 00415 SBIN0008522 1547 1547 Processed 11/08/2023 453421098 sumer STATE BANK OF INDIA(508548)
183 PUNASA MP-25-004-068-002/80
(RICHHI) 		1725004068NRG24040820230234199 04/08/2023 Govind 1725004068WL016895 Govind 00415 SBIN0008522 1547 1547 Processed 11/08/2023 453421098 Govind STATE BANK OF INDIA(508548)
184 PUNASA MP-25-004-068-002/81
(RICHHI) 		1725004068NRG24040820230234166 04/08/2023 setan 1725004068WL016893 setan 00415 SBIN0008522 1547 1547 Processed 11/08/2023 453421098 setan BANK OF INDIA(508505)
185 PUNASA MP-25-004-068-002/84
(RICHHI) 		1725004068NRG24040820230234168 04/08/2023 basubai 1725004068WL016893 basubai 00415 SBIN0008522 1547 1547 Processed 11/08/2023 453421098 basubai STATE BANK OF INDIA(508548)
SubTotal 67405 67405
186 PUNASA MP-25-004-068-002/362
(RICHHI) 		1725004068NRG24040820230233976 04/08/2023 ESHWAR SINGH TOTE 1725004068WL016886 ESHWAR SINGH TOTE 00415 SBIN0013649 1547 1547 Processed 11/08/2023 453421098 ESHWARSINGHTOTE BANK OF INDIA(508505)
SubTotal 1547 1547
187 PUNASA MP-25-004-011-002/113
(BHIGAWA) 		1725004011NRG24040820230232898 04/08/2023 RESHAM BAI 1725004011WL016815 RESHAM BAI 00415 SBIN0030031 1326 1326 Processed 11/08/2023 453421098 RESHAMBAI STATE BANK OF INDIA(508548)
188 PUNASA MP-25-004-011-002/128-B
(BHIGAWA) 		1725004011NRG24040820230232902 04/08/2023 SEEMABAI 1725004011WL016815 SEEMABAI 00415 SBIN0030031 1326 1326 Processed 11/08/2023 453421098 SEEMABAI RATNAKAR BANK(607393)
189 PUNASA MP-25-004-011-002/1403
(BHIGAWA) 		1725004011NRG24040820230232905 04/08/2023 VISHRAM 1725004011WL016815 VISHRAM 00415 SBIN0030031 1547 1547 Processed 11/08/2023 453421098 VISHRAM STATE BANK OF INDIA(508548)
190 PUNASA MP-25-004-011-002/287-A
(BHIGAWA) 		1725004011NRG24040820230232912 04/08/2023 KISHAN 1725004011WL016815 KISHAN 00415 SBIN0030031 1547 1547 Processed 11/08/2023 453421098 KISHAN STATE BANK OF INDIA(508548)
191 PUNASA MP-25-004-011-002/287-A
(BHIGAWA) 		1725004011NRG24040820230232913 04/08/2023 maya 1725004011WL016815 maya 00415 SBIN0030031 1547 1547 Processed 11/08/2023 453421098 maya STATE BANK OF INDIA(508548)
192 PUNASA MP-25-004-011-002/288
(BHIGAWA) 		1725004011NRG24040820230232914 04/08/2023 gopal 1725004011WL016815 gopal 00415 SBIN0030031 1547 1547 Processed 11/08/2023 453421098 gopal STATE BANK OF INDIA(508548)
193 PUNASA MP-25-004-011-002/288
(BHIGAWA) 		1725004011NRG24040820230232915 04/08/2023 SURAJBAI 1725004011WL016815 SURAJBAI 00415 SBIN0030031 1547 1547 Processed 11/08/2023 453421098 SURAJBAI STATE BANK OF INDIA(508548)
SubTotal 10387 10387
194 PUNASA MP-25-004-011-001/1191
(BHIGAWA) 		1725004011NRG24040820230232930 04/08/2023 RAMSINGH 1725004011WL016817 RAMSINGH 00415 SBIN0030163 1547 1547 Processed 11/08/2023 453421098 RAMSINGH STATE BANK OF INDIA(508548)
195 PUNASA MP-25-004-011-002/291
(BHIGAWA) 		1725004011NRG24040820230232916 04/08/2023 vandna 1725004011WL016815 vandna 00415 SBIN0030163 1547 1547 Processed 11/08/2023 453421098 vandna STATE BANK OF INDIA(508548)
196 PUNASA MP-25-004-011-002/72-B
(BHIGAWA) 		1725004011NRG24040820230232917 04/08/2023 laxmibai 1725004011WL016815 laxmibai 00415 SBIN0030163 1547 1547 Processed 11/08/2023 453421098 laxmibai INDUSIND BANK(607189)
SubTotal 4641 4641
197 PUNASA MP-25-004-014-001/164
(BORADI MAL) 		1725004000NRG24040820230233140 04/08/2023 mukesh 1725004WL016837 mukesh 00415 SBIN0030174 221 221 Processed 11/08/2023 453421098 mukesh STATE BANK OF INDIA(508548)
198 PUNASA MP-25-004-014-001/465
(BORADI MAL) 		1725004000NRG24040820230233141 04/08/2023 narendra 1725004WL016837 narendra 00415 SBIN0030174 221 221 Processed 11/08/2023 453421098 narendra STATE BANK OF INDIA(508548)
199 PUNASA MP-25-004-035-001/116
(HARWANSHPURA) 		1725004000NRG24040820230232444 04/08/2023 baliram 1725004WL016785 baliram 00415 SBIN0030174 1326 1326 Processed 11/08/2023 453421098 baliram STATE BANK OF INDIA(508548)
200 PUNASA MP-25-004-035-001/126
(HARWANSHPURA) 		1725004000NRG24040820230232431 04/08/2023 nanu 1725004WL016784 nanu 00415 SBIN0030174 1326 1326 Processed 11/08/2023 453421098 nanu IDFC BANK LIMITED(608117)
201 PUNASA MP-25-004-035-001/126
(HARWANSHPURA) 		1725004000NRG24040820230232430 04/08/2023 nanu 1725004WL016784 nanu 00415 SBIN0030174 1326 1326 Processed 11/08/2023 453421098 nanu IDFC BANK LIMITED(608117)
202 PUNASA MP-25-004-035-001/52
(HARWANSHPURA) 		1725004000NRG24040820230232434 04/08/2023 MOHAN 1725004WL016784 MOHAN 00415 SBIN0030174 1326 1326 Processed 11/08/2023 453421098 MOHAN STATE BANK OF INDIA(508548)
203 PUNASA MP-25-004-035-001/7
(HARWANSHPURA) 		1725004000NRG24040820230232498 04/08/2023 kunjilal 1725004WL016795 kunjilal 00415 SBIN0030174 1326 1326 Processed 11/08/2023 453421098 kunjilal STATE BANK OF INDIA(508548)
204 PUNASA MP-25-004-035-001/7
(HARWANSHPURA) 		1725004000NRG24040820230232499 04/08/2023 kunjilal 1725004WL016795 kunjilal 00415 SBIN0030174 1326 1326 Processed 11/08/2023 453421098 kunjilal IDFC BANK LIMITED(608117)
205 PUNASA MP-25-004-035-001/90
(HARWANSHPURA) 		1725004000NRG24040820230232500 04/08/2023 kailash 1725004WL016795 kailash 00415 SBIN0030174 884 884 Processed 11/08/2023 453421098 kailash FINO PAYMENTS BANK LTD(608001)
206 PUNASA MP-25-004-035-001/90
(HARWANSHPURA) 		1725004000NRG24040820230232501 04/08/2023 mangai bai 1725004WL016795 mangai bai 00415 SBIN0030174 884 884 Processed 11/08/2023 453421098 mangaibai IDFC BANK LIMITED(608117)
SubTotal 10166 10166
207 PUNASA MP-25-004-015-002/137
(CHICHLI KHURD) 		1725004000NRG24040820230232831 04/08/2023 ritesh Chaturvedi 1725004WL016811 ritesh Chaturvedi 00415 SBIN0030298 1547 1547 Processed 11/08/2023 453421098 riteshChaturvedi BANK OF INDIA(508505)
208 PUNASA MP-25-004-047-002/100
(KODBAR) 		1725004047NRG24040820230233226 04/08/2023 Gadbad singh 1725004047WL016846 Gadbad singh 00415 SBIN0030298 1326 1326 Processed 11/08/2023 453421098 Gadbadsingh INDIAN BANK(607105)
SubTotal 2873 2873
209 PUNASA MP-25-004-068-002/180
(RICHHI) 		1725004068NRG24040820230234203 04/08/2023 meetharam 1725004068WL016896 meetharam 00415 SBIN0030337 1547 1547 Processed 11/08/2023 453421098 meetharam BANK OF INDIA(508505)
210 PUNASA MP-25-004-068-002/180-A
(RICHHI) 		1725004068NRG24040820230233950 04/08/2023 dayaram 1725004068WL016886 dayaram 00415 SBIN0030337 1547 1547 Processed 11/08/2023 453421098 dayaram BANK OF INDIA(508505)
211 PUNASA MP-25-004-068-002/231
(RICHHI) 		1725004068NRG24040820230233957 04/08/2023 sagarbai 1725004068WL016886 sagarbai 00415 SBIN0030337 1547 1547 Processed 11/08/2023 453421098 sagarbai STATE BANK OF INDIA(508548)
SubTotal 4641 4641
212 PUNASA MP-25-004-014-001/480
(BORADI MAL) 		1725004000NRG24040820230233142 04/08/2023 antim 1725004WL016837 antim 00462 UCBA0001345 221 221 Processed 10/08/2023 453421098 antim UCO BANK(607066)
213 PUNASA MP-25-004-035-001/90
(HARWANSHPURA) 		1725004000NRG24040820230232502 04/08/2023 AATMARAM BHEEL 1725004WL016795 AATMARAM BHEEL 00462 UCBA0001345 884 884 Processed 11/08/2023 453421098 AATMARAMBHEEL FINO PAYMENTS BANK LTD(608001)
214 PUNASA MP-25-004-035-001/98
(HARWANSHPURA) 		1725004000NRG24040820230232490 04/08/2023 jayram 1725004WL016793 jayram 00462 UCBA0001345 1326 1326 Processed 11/08/2023 453421098 jayram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
215 PUNASA MP-25-004-035-001/11
(HARWANSHPURA) 		1725004000NRG24040820230232451 04/08/2023 shanbhu 1725004WL016786 shanbhu 00666 IDFB0041322 1326 1326 Processed 11/08/2023 453421098 shanbhu STATE BANK OF INDIA(508548)
216 PUNASA MP-25-004-035-001/134
(HARWANSHPURA) 		1725004000NRG24040820230232484 04/08/2023 sakharam 1725004WL016789 sakharam 00666 IDFB0041322 1326 1326 Processed 11/08/2023 453421098 sakharam BANK OF INDIA(508505)
217 PUNASA MP-25-004-035-001/193
(HARWANSHPURA) 		1725004000NRG24040820230232497 04/08/2023 durga bai 1725004WL016795 durga bai 00666 IDFB0041322 1326 1326 Processed 11/08/2023 453421098 durgabai IDFC BANK LIMITED(608117)
218 PUNASA MP-25-004-035-001/215
(HARWANSHPURA) 		1725004000NRG24040820230232463 04/08/2023 anil 1725004WL016787 anil 00666 IDFB0041322 1326 1326 Processed 11/08/2023 453421098 anil IDFC BANK LIMITED(608117)
219 PUNASA MP-25-004-035-001/215
(HARWANSHPURA) 		1725004000NRG24040820230232464 04/08/2023 sangita 1725004WL016787 sangita 00666 IDFB0041322 1326 1326 Processed 11/08/2023 453421098 sangita IDFC BANK LIMITED(608117)
220 PUNASA MP-25-004-035-001/24
(HARWANSHPURA) 		1725004000NRG24040820230232448 04/08/2023 amarat 1725004WL016785 amarat 00666 IDFB0041322 1326 1326 Processed 10/08/2023 453421098 amarat NARMADA JHABUA GRAMIN BANK(508515)
221 PUNASA MP-25-004-035-001/24
(HARWANSHPURA) 		1725004000NRG24040820230232447 04/08/2023 amarat 1725004WL016785 amarat 00666 IDFB0041322 1326 1326 Processed 10/08/2023 453421098 amarat PUNJAB NATIONAL BANK(508568)
222 PUNASA MP-25-004-035-001/60
(HARWANSHPURA) 		1725004000NRG24040820230232454 04/08/2023 durgaram 1725004WL016786 durgaram 00666 IDFB0041322 1266 1266 Processed 11/08/2023 453421098 durgaram BANK OF INDIA(508505)
223 PUNASA MP-25-004-035-001/78
(HARWANSHPURA) 		1725004000NRG24040820230232467 04/08/2023 rajesh 1725004WL016787 rajesh 00666 IDFB0041322 1326 1326 Rejected 10/08/2023 453421098 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
224 PUNASA MP-25-004-035-002/177
(HARWANSHPURA) 		1725004000NRG24040820230232439 04/08/2023 ramesh 1725004WL016784 ramesh 00666 IDFB0041322 1326 1326 Processed 11/08/2023 453421098 ramesh FINO PAYMENTS BANK LTD(608001)
225 PUNASA MP-25-004-035-002/54-A
(HARWANSHPURA) 		1725004000NRG24040820230232493 04/08/2023 gulab 1725004WL016794 gulab 00666 IDFB0041322 1326 1326 Processed 11/08/2023 453421098 gulab IDFC BANK LIMITED(608117)
SubTotal 14526 14526
226 PUNASA MP-25-004-068-001/24
(RICHHI) 		1725004068NRG24040820230234185 04/08/2023 SHIV KUMAR 1725004068WL016894 SHIV KUMAR 00688 FINO0001001 1326 1326 Processed 11/08/2023 453421098 SHIVKUMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
227 PUNASA MP-25-004-035-001/123-C
(HARWANSHPURA) 		1725004000NRG24040820230232459 04/08/2023 bondar 1725004WL016787 bondar 00688 FINO0001446 1326 1326 Processed 11/08/2023 453421098 bondar IDFC BANK LIMITED(608117)
228 PUNASA MP-25-004-035-001/123-D
(HARWANSHPURA) 		1725004000NRG24040820230232460 04/08/2023 mohan 1725004WL016787 mohan 00688 FINO0001446 1326 1326 Processed 11/08/2023 453421098 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
229 PUNASA MP-25-004-035-001/15-D
(HARWANSHPURA) 		1725004000NRG24040820230232446 04/08/2023 ankit 1725004WL016785 ankit 00688 FINO0001446 1326 1326 Processed 10/08/2023 453421098 ankit BANK OF MAHARASHTRA(607387)
230 PUNASA MP-25-004-035-001/25
(HARWANSHPURA) 		1725004000NRG24040820230232449 04/08/2023 radheshyam 1725004WL016785 radheshyam 00688 FINO0001446 1326 1326 Processed 11/08/2023 453421098 radheshyam BANK OF INDIA(508505)
231 PUNASA MP-25-004-035-001/375-B
(HARWANSHPURA) 		1725004000NRG24040820230232486 04/08/2023 vikash 1725004WL016791 vikash 00688 FINO0001446 1547 1547 Processed 11/08/2023 453421098 vikash BANK OF INDIA(508505)
232 PUNASA MP-25-004-035-001/47-C
(HARWANSHPURA) 		1725004000NRG24040820230232433 04/08/2023 gopichand 1725004WL016784 gopichand 00688 FINO0001446 1326 1326 Processed 11/08/2023 453421098 gopichand STATE BANK OF INDIA(508548)
233 PUNASA MP-25-004-035-001/60-B
(HARWANSHPURA) 		1725004000NRG24040820230232455 04/08/2023 sachin 1725004WL016786 sachin 00688 FINO0001446 1266 1266 Processed 11/08/2023 453421098 sachin STATE BANK OF INDIA(508548)
234 PUNASA MP-25-004-035-001/8-D
(HARWANSHPURA) 		1725004000NRG24040820230232485 04/08/2023 raguvir 1725004WL016790 raguvir 00688 FINO0001446 221 221 Processed 11/08/2023 453421098 raguvir FINO PAYMENTS BANK LTD(608001)
235 PUNASA MP-25-004-035-001/83
(HARWANSHPURA) 		1725004000NRG24040820230232458 04/08/2023 jaypal 1725004WL016786 jaypal 00688 FINO0001446 1326 1326 Processed 11/08/2023 453421098 jaypal BANK OF INDIA(508505)
236 PUNASA MP-25-004-035-001/83
(HARWANSHPURA) 		1725004000NRG24040820230232457 04/08/2023 jaypal 1725004WL016786 jaypal 00688 FINO0001446 1326 1326 Processed 11/08/2023 453421098 jaypal FINO PAYMENTS BANK LTD(608001)
237 PUNASA MP-25-004-035-001/89
(HARWANSHPURA) 		1725004000NRG24040820230232488 04/08/2023 shivpal 1725004WL016792 shivpal 00688 FINO0001446 663 663 Processed 11/08/2023 453421098 shivpal FINO PAYMENTS BANK LTD(608001)
238 PUNASA MP-25-004-035-002/77
(HARWANSHPURA) 		1725004000NRG24040820230232494 04/08/2023 nila 1725004WL016794 nila 00688 FINO0001446 1326 1326 Processed 11/08/2023 453421098 nila IDFC BANK LIMITED(608117)
239 PUNASA MP-25-004-035-002/77-D
(HARWANSHPURA) 		1725004000NRG24040820230232495 04/08/2023 sapna 1725004WL016794 sapna 00688 FINO0001446 1326 1326 Processed 11/08/2023 453421098 sapna BANK OF INDIA(508505)
SubTotal 15631 15631
240 PUNASA MP-25-004-011-001/1065
(BHIGAWA) 		1725004011NRG24040820230232923 04/08/2023 biraj 1725004011WL016816 biraj 00691 IPOS0000001 1547 1547 Processed 10/08/2023 453421098 biraj NARMADA JHABUA GRAMIN BANK(508515)
241 PUNASA MP-25-004-011-001/1236
(BHIGAWA) 		1725004011NRG24040820230232925 04/08/2023 JAMNA BAI 1725004011WL016816 JAMNA BAI 00691 IPOS0000001 1547 1547 Processed 11/08/2023 453421098 JAMNABAI STATE BANK OF INDIA(508548)
SubTotal 3094 3094
242 PUNASA MP-25-004-035-002/106
(HARWANSHPURA) 		1725004000NRG24040820230232437 04/08/2023 Karonda bai ramesh 1725004WL016784 Karonda bai ramesh 00697 BKID0MG0273 1326 1326 Processed 11/08/2023 453421098 Karondabairamesh IDFC BANK LIMITED(608117)
SubTotal 1326 1326
243 PUNASA MP-25-004-068-001/12
(RICHHI) 		1725004068NRG24040820230233897 04/08/2023 Ramu bai 1725004068WL016886 Ramu bai 00697 BKID0NAMRGB 1547 1547 Processed 10/08/2023 453421098 Ramubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 339557 339557

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_040823APB_FTO_204213 Bank of Baroda BARB0SANAWA SANAWAD 1547
2 PUNASA MP1725004_040823APB_FTO_204213 Bank of India BKID0009503 MUNDI 26299
3 PUNASA MP1725004_040823APB_FTO_204213 Bank of India BKID0009538 OMKARESHWAR 1547
4 PUNASA MP1725004_040823APB_FTO_204213 Bank of India BKID0009546 PUNASA 97682
5 PUNASA MP1725004_040823APB_FTO_204213 Bank of India BKID0009901 SANAWAD 4862
6 PUNASA MP1725004_040823APB_FTO_204213 Bank of India BKID0009975 ATUDKHAS 16354
7 PUNASA MP1725004_040823APB_FTO_204213 Bank of Maharastra MAHB0000700 SULGAON 663
8 PUNASA MP1725004_040823APB_FTO_204213 Canara Bank CNRB0001476 INDORE NAULAKHA 1547
9 PUNASA MP1725004_040823APB_FTO_204213 IDBI Bank IBKL0000155 INDORE-MAIN BRANCH 1326
10 PUNASA MP1725004_040823APB_FTO_204213 IDBI Bank IBKL0000528 SANAWAD 1547
11 PUNASA MP1725004_040823APB_FTO_204213 IDBI Bank IBKL0001856 Baswan 2652
12 PUNASA MP1725004_040823APB_FTO_204213 Punjab National Bank PUNB0049600 PUNASA 23205
13 PUNASA MP1725004_040823APB_FTO_204213 State Bank of India SBIN0007138 SANAWAD 18785
14 PUNASA MP1725004_040823APB_FTO_204213 State Bank of India SBIN0008522 NARMADA NAGAR 67405
15 PUNASA MP1725004_040823APB_FTO_204213 State Bank of India SBIN0013649 SIVARIYA (BIRPUR) 1547
16 PUNASA MP1725004_040823APB_FTO_204213 State Bank of India SBIN0030031 KHARGONE ROAD, SANAWAD 10387
17 PUNASA MP1725004_040823APB_FTO_204213 State Bank of India SBIN0030163 OMKARESHWAR 4641
18 PUNASA MP1725004_040823APB_FTO_204213 State Bank of India SBIN0030174 NIMARKHEDI 10166
19 PUNASA MP1725004_040823APB_FTO_204213 State Bank of India SBIN0030298 BANGARDA(PURNI) 2873
20 PUNASA MP1725004_040823APB_FTO_204213 State Bank of India SBIN0030337 ASINDER(NARMADANAGAR) 4641
21 PUNASA MP1725004_040823APB_FTO_204213 UCO Bank UCBA0001345 KALMUKHI 2431
22 PUNASA MP1725004_040823APB_FTO_204213 IDFC Bank IDFB0041322 SANAWAD 14526
23 PUNASA MP1725004_040823APB_FTO_204213 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
24 PUNASA MP1725004_040823APB_FTO_204213 Fino Payments Bank Ltd FINO0001446 MP RO 15631
25 PUNASA MP1725004_040823APB_FTO_204213 India Post Payments Bank IPOS0000001 Khandwa 3094
26 PUNASA MP1725004_040823APB_FTO_204213 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 1326
27 PUNASA MP1725004_040823APB_FTO_204213 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 1547

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