Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:17:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_090723APB_FTO_157193
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PUNASA MP-25-004-031-001/1
(GULGAON RAIYAT) 		1725004000NRG24090720230165181 09/07/2023 Dhansingh 1725004WL011792 Dhansingh 00045 BARB0DBBBIR 1547 1547 Processed 31/07/2023 211649157 Dhansingh BANK OF BARODA(606985)
2 PUNASA MP-25-004-031-001/121
(GULGAON RAIYAT) 		1725004000NRG24090720230165183 09/07/2023 ramesh 1725004WL011792 ramesh 00045 BARB0DBBBIR 1547 1547 Processed 31/07/2023 211649157 ramesh BANK OF BARODA(606985)
3 PUNASA MP-25-004-031-001/121
(GULGAON RAIYAT) 		1725004000NRG24090720230165184 09/07/2023 savitribai 1725004WL011792 savitribai 00045 BARB0DBBBIR 1547 1547 Processed 31/07/2023 211649157 savitribai BANK OF BARODA(606985)
4 PUNASA MP-25-004-031-001/158
(GULGAON RAIYAT) 		1725004000NRG24090720230165185 09/07/2023 kailash 1725004WL011792 kailash 00045 BARB0DBBBIR 1547 1547 Processed 31/07/2023 211649157 kailash NARMADA JHABUA GRAMIN BANK(508515)
5 PUNASA MP-25-004-031-001/178
(GULGAON RAIYAT) 		1725004000NRG24090720230165188 09/07/2023 sanju bai 1725004WL011792 sanju bai 00045 BARB0DBBBIR 1547 1547 Processed 31/07/2023 211649157 sanjubai BANK OF BARODA(606985)
SubTotal 7735 7735
6 PUNASA MP-25-004-050-001/100
(MATHELA) 		1725004000NRG24090720230163471 09/07/2023 DILIP 1725004WL011706 DILIP 00045 BARB0SANAWA 1105 1105 Processed 31/07/2023 211649157 DILIP BANK OF BARODA(606985)
7 PUNASA MP-25-004-050-001/126-A
(MATHELA) 		1725004000NRG24090720230163463 09/07/2023 jitendra 1725004WL011705 jitendra 00045 BARB0SANAWA 1326 1326 Processed 31/07/2023 211649157 jitendra BANK OF BARODA(606985)
8 PUNASA MP-25-004-050-001/130
(MATHELA) 		1725004000NRG24090720230163465 09/07/2023 rukhmani 1725004WL011705 rukhmani 00045 BARB0SANAWA 1326 1326 Processed 31/07/2023 211649157 rukhmani BANK OF BARODA(606985)
9 PUNASA MP-25-004-050-001/131
(MATHELA) 		1725004000NRG24090720230163466 09/07/2023 vishnu 1725004WL011705 vishnu 00045 BARB0SANAWA 1326 1326 Processed 31/07/2023 211649157 vishnu STATE BANK OF INDIA(508548)
10 PUNASA MP-25-004-050-001/133
(MATHELA) 		1725004000NRG24090720230163473 09/07/2023 laxman 1725004WL011706 laxman 00045 BARB0SANAWA 1105 1105 Processed 31/07/2023 211649157 laxman BANK OF BARODA(606985)
11 PUNASA MP-25-004-050-001/144
(MATHELA) 		1725004000NRG24090720230163479 09/07/2023 soahn rajaram 1725004WL011706 soahn rajaram 00045 BARB0SANAWA 1105 1105 Processed 31/07/2023 211649157 soahnrajaram BANK OF BARODA(606985)
12 PUNASA MP-25-004-050-001/189-A
(MATHELA) 		1725004000NRG24090720230163470 09/07/2023 rahul 1725004WL011705 rahul 00045 BARB0SANAWA 1326 1326 Processed 31/07/2023 211649157 rahul BANK OF BARODA(606985)
SubTotal 8619 8619
13 PUNASA MP-25-004-025-001/254-B
(DUDHWAS) 		1725004000NRG24090720230164638 09/07/2023 Bharati 1725004WL011774 Bharati 00048 BKID0009502 1105 1105 Processed 31/07/2023 211649157 Bharati IDFC BANK LIMITED(608117)
14 PUNASA MP-25-004-025-001/254-B
(DUDHWAS) 		1725004000NRG24090720230164637 09/07/2023 Bhupendra 1725004WL011774 Bhupendra 00048 BKID0009502 1105 1105 Processed 31/07/2023 211649157 Bhupendra BANK OF INDIA(508505)
SubTotal 2210 2210
15 PUNASA MP-25-004-025-001/101
(DUDHWAS) 		1725004000NRG24090720230164612 09/07/2023 kiresingh 1725004WL011774 kiresingh 00048 BKID0009503 1105 1105 Processed 31/07/2023 211649157 kiresingh BANK OF INDIA(508505)
16 PUNASA MP-25-004-025-001/123
(DUDHWAS) 		1725004000NRG24090720230164618 09/07/2023 gokul 1725004WL011774 gokul 00048 BKID0009503 1105 1105 Processed 31/07/2023 211649157 gokul BANK OF INDIA(508505)
17 PUNASA MP-25-004-025-001/124
(DUDHWAS) 		1725004000NRG24090720230164620 09/07/2023 chay 1725004WL011774 chay 00048 BKID0009503 1105 1105 Processed 31/07/2023 211649157 chay BANK OF INDIA(508505)
18 PUNASA MP-25-004-025-001/124
(DUDHWAS) 		1725004000NRG24090720230164619 09/07/2023 raysing 1725004WL011774 raysing 00048 BKID0009503 1105 1105 Processed 31/07/2023 211649157 raysing BANK OF INDIA(508505)
19 PUNASA MP-25-004-025-001/147-A
(DUDHWAS) 		1725004000NRG24090720230164621 09/07/2023 radhabai 1725004WL011774 radhabai 00048 BKID0009503 1105 1105 Processed 31/07/2023 211649157 radhabai BANK OF INDIA(508505)
20 PUNASA MP-25-004-025-001/189
(DUDHWAS) 		1725004000NRG24090720230164623 09/07/2023 anil 1725004WL011774 anil 00048 BKID0009503 1105 1105 Processed 31/07/2023 211649157 anil BANK OF INDIA(508505)
21 PUNASA MP-25-004-025-001/189
(DUDHWAS) 		1725004000NRG24090720230164624 09/07/2023 basantibai 1725004WL011774 basantibai 00048 BKID0009503 1105 1105 Processed 31/07/2023 211649157 basantibai BANK OF INDIA(508505)
22 PUNASA MP-25-004-025-001/192-B
(DUDHWAS) 		1725004000NRG24090720230164627 09/07/2023 lalitabai 1725004WL011774 lalitabai 00048 BKID0009503 1105 1105 Processed 31/07/2023 211649157 lalitabai INDIA POST PAYMENTS BANK LIMITED(508528)
23 PUNASA MP-25-004-025-001/192-B
(DUDHWAS) 		1725004000NRG24090720230164626 09/07/2023 shankar 1725004WL011774 shankar 00048 BKID0009503 1105 1105 Processed 31/07/2023 211649157 shankar BANK OF INDIA(508505)
24 PUNASA MP-25-004-025-001/200-A
(DUDHWAS) 		1725004000NRG24090720230164628 09/07/2023 surendra 1725004WL011774 surendra 00048 BKID0009503 1105 1105 Processed 31/07/2023 211649157 surendra NARMADA JHABUA GRAMIN BANK(508515)
25 PUNASA MP-25-004-025-001/202-B
(DUDHWAS) 		1725004000NRG24090720230164630 09/07/2023 nagina 1725004WL011774 nagina 00048 BKID0009503 1105 1105 Processed 31/07/2023 211649157 nagina BANK OF INDIA(508505)
26 PUNASA MP-25-004-025-001/208-A
(DUDHWAS) 		1725004000NRG24090720230164632 09/07/2023 jyoti 1725004WL011774 jyoti 00048 BKID0009503 1105 1105 Processed 31/07/2023 211649157 jyoti BANK OF INDIA(508505)
27 PUNASA MP-25-004-025-001/229
(DUDHWAS) 		1725004000NRG24090720230164633 09/07/2023 gendalal 1725004WL011774 gendalal 00048 BKID0009503 1105 1105 Processed 31/07/2023 211649157 gendalal BANK OF INDIA(508505)
28 PUNASA MP-25-004-025-001/229
(DUDHWAS) 		1725004000NRG24090720230164634 09/07/2023 Mangai bai 1725004WL011774 Mangai bai 00048 BKID0009503 1105 1105 Processed 31/07/2023 211649157 Mangaibai INDUSIND BANK(607189)
29 PUNASA MP-25-004-025-001/232-A
(DUDHWAS) 		1725004000NRG24090720230164635 09/07/2023 rinku bai 1725004WL011774 rinku bai 00048 BKID0009503 1105 1105 Processed 31/07/2023 211649157 rinkubai BANK OF INDIA(508505)
30 PUNASA MP-25-004-025-001/269-A
(DUDHWAS) 		1725004000NRG24090720230164640 09/07/2023 durga 1725004WL011774 durga 00048 BKID0009503 1105 1105 Processed 31/07/2023 211649157 durga BANK OF INDIA(508505)
31 PUNASA MP-25-004-025-001/269-A
(DUDHWAS) 		1725004000NRG24090720230164639 09/07/2023 gajanad 1725004WL011774 gajanad 00048 BKID0009503 1105 1105 Processed 31/07/2023 211649157 gajanad BANK OF INDIA(508505)
32 PUNASA MP-25-004-025-001/303-A
(DUDHWAS) 		1725004000NRG24090720230164643 09/07/2023 kasturabai 1725004WL011774 kasturabai 00048 BKID0009503 884 884 Processed 31/07/2023 211649157 kasturabai BANK OF INDIA(508505)
33 PUNASA MP-25-004-025-001/309-A
(DUDHWAS) 		1725004000NRG24090720230164644 09/07/2023 chaya bai 1725004WL011774 chaya bai 00048 BKID0009503 884 884 Processed 31/07/2023 211649157 chayabai BANK OF INDIA(508505)
34 PUNASA MP-25-004-025-001/316-A
(DUDHWAS) 		1725004000NRG24090720230164647 09/07/2023 rakesh 1725004WL011774 rakesh 00048 BKID0009503 884 884 Processed 31/07/2023 211649157 rakesh BANK OF INDIA(508505)
35 PUNASA MP-25-004-025-001/320
(DUDHWAS) 		1725004000NRG24090720230164649 09/07/2023 Totaram 1725004WL011774 Totaram 00048 BKID0009503 884 884 Processed 31/07/2023 211649157 Totaram BANK OF INDIA(508505)
36 PUNASA MP-25-004-025-001/321-C
(DUDHWAS) 		1725004000NRG24090720230164651 09/07/2023 pooja 1725004WL011774 pooja 00048 BKID0009503 884 884 Processed 31/07/2023 211649157 pooja BANK OF INDIA(508505)
37 PUNASA MP-25-004-025-001/326-A
(DUDHWAS) 		1725004000NRG24090720230164653 09/07/2023 gopal 1725004WL011774 gopal 00048 BKID0009503 884 884 Processed 31/07/2023 211649157 gopal BANK OF INDIA(508505)
38 PUNASA MP-25-004-025-001/326-A
(DUDHWAS) 		1725004000NRG24090720230164654 09/07/2023 versa 1725004WL011774 versa 00048 BKID0009503 884 884 Processed 31/07/2023 211649157 versa STATE BANK OF INDIA(508548)
39 PUNASA MP-25-004-025-001/34
(DUDHWAS) 		1725004000NRG24090720230164656 09/07/2023 premlal 1725004WL011774 premlal 00048 BKID0009503 884 884 Processed 31/07/2023 211649157 premlal BANK OF INDIA(508505)
40 PUNASA MP-25-004-025-001/372
(DUDHWAS) 		1725004000NRG24090720230164658 09/07/2023 rupa bai 1725004WL011774 rupa bai 00048 BKID0009503 884 884 Processed 31/07/2023 211649157 rupabai BANK OF INDIA(508505)
41 PUNASA MP-25-004-025-001/394-A
(DUDHWAS) 		1725004000NRG24090720230164660 09/07/2023 manoj 1725004WL011774 manoj 00048 BKID0009503 884 884 Processed 31/07/2023 211649157 manoj BANK OF INDIA(508505)
42 PUNASA MP-25-004-025-001/407
(DUDHWAS) 		1725004000NRG24090720230164662 09/07/2023 Seema 1725004WL011774 Seema 00048 BKID0009503 884 884 Processed 31/07/2023 211649157 Seema BANK OF INDIA(508505)
43 PUNASA MP-25-004-025-001/82
(DUDHWAS) 		1725004000NRG24090720230164673 09/07/2023 Atmaram 1725004WL011774 Atmaram 00048 BKID0009503 884 884 Processed 31/07/2023 211649157 Atmaram BANK OF INDIA(508505)
44 PUNASA MP-25-004-025-001/82
(DUDHWAS) 		1725004000NRG24090720230164674 09/07/2023 girja 1725004WL011774 girja 00048 BKID0009503 884 884 Processed 31/07/2023 211649157 girja BANK OF INDIA(508505)
45 PUNASA MP-25-004-025-001/88
(DUDHWAS) 		1725004000NRG24090720230164676 09/07/2023 ashok 1725004WL011774 ashok 00048 BKID0009503 884 884 Processed 31/07/2023 211649157 ashok BANK OF INDIA(508505)
46 PUNASA MP-25-004-025-001/98
(DUDHWAS) 		1725004000NRG24090720230164677 09/07/2023 nirmala 1725004WL011774 nirmala 00048 BKID0009503 884 884 Processed 31/07/2023 211649157 nirmala BANK OF INDIA(508505)
47 PUNASA MP-25-004-025-001/99
(DUDHWAS) 		1725004000NRG24090720230164678 09/07/2023 laxmi 1725004WL011774 laxmi 00048 BKID0009503 884 884 Processed 31/07/2023 211649157 laxmi BANK OF INDIA(508505)
48 PUNASA MP-25-004-031-001/1
(GULGAON RAIYAT) 		1725004000NRG24090720230165182 09/07/2023 Anita Bai 1725004WL011792 Anita Bai 00048 BKID0009503 1547 1547 Processed 31/07/2023 211649157 AnitaBai BANK OF INDIA(508505)
49 PUNASA MP-25-004-031-001/180-C
(GULGAON RAIYAT) 		1725004000NRG24090720230165189 09/07/2023 Harnath Singh 1725004WL011792 Harnath Singh 00048 BKID0009503 1547 1547 Processed 31/07/2023 211649157 HarnathSingh BANK OF INDIA(508505)
50 PUNASA MP-25-004-031-001/180-C
(GULGAON RAIYAT) 		1725004000NRG24090720230165190 09/07/2023 Kiran BAI 1725004WL011792 Kiran BAI 00048 BKID0009503 1547 1547 Processed 31/07/2023 211649157 KiranBAI BANK OF INDIA(508505)
SubTotal 37570 37570
51 PUNASA MP-25-004-048-001/168-A
(KOTHI) 		1725004000NRG24090720230164248 09/07/2023 JAGDISH 1725004WL011737 JAGDISH 00048 BKID0009538 1547 1547 Processed 31/07/2023 211649157 JAGDISH BANK OF INDIA(508505)
52 PUNASA MP-25-004-048-001/168-A
(KOTHI) 		1725004000NRG24090720230164249 09/07/2023 JAGDISH 1725004WL011737 JAGDISH 00048 BKID0009538 1547 1547 Processed 31/07/2023 211649157 JAGDISH STATE BANK OF INDIA(508548)
SubTotal 3094 3094
53 PUNASA MP-25-004-002-001/100
(ANJANIYA KHURD) 		1725004000NRG24080720230163237 09/07/2023 niloobai 1725004WL011683 niloobai 00048 BKID0009546 884 884 Processed 31/07/2023 211649157 niloobai FINCARE SMALL FINANCE BANK LTD(608304)
54 PUNASA MP-25-004-002-001/155-A
(ANJANIYA KHURD) 		1725004002NRG24080720230163203 09/07/2023 sadaram 1725004002WL011672 sadaram 00048 BKID0009546 1326 1326 Processed 31/07/2023 211649157 sadaram BANK OF INDIA(508505)
55 PUNASA MP-25-004-002-001/337-A
(ANJANIYA KHURD) 		1725004000NRG24080720230163238 09/07/2023 Kamlesh 1725004WL011683 Kamlesh 00048 BKID0009546 884 884 Processed 31/07/2023 211649157 Kamlesh BANK OF INDIA(508505)
56 PUNASA MP-25-004-002-001/337-A
(ANJANIYA KHURD) 		1725004000NRG24080720230163239 09/07/2023 Rakhi 1725004WL011683 Rakhi 00048 BKID0009546 884 884 Processed 31/07/2023 211649157 Rakhi BANK OF INDIA(508505)
57 PUNASA MP-25-004-002-001/6
(ANJANIYA KHURD) 		1725004002NRG24080720230163218 09/07/2023 terasing 1725004002WL011680 terasing 00048 BKID0009546 1326 1326 Processed 31/07/2023 211649157 terasing BANK OF INDIA(508505)
58 PUNASA MP-25-004-002-001/80-B
(ANJANIYA KHURD) 		1725004002NRG24080720230163205 09/07/2023 gourabai 1725004002WL011673 gourabai 00048 BKID0009546 1326 1326 Processed 31/07/2023 211649157 gourabai STATE BANK OF INDIA(508548)
59 PUNASA MP-25-004-002-002/153
(ANJANIYA KHURD) 		1725004000NRG24080720230163244 09/07/2023 gayatribai 1725004WL011683 gayatribai 00048 BKID0009546 884 884 Processed 31/07/2023 211649157 gayatribai BANK OF INDIA(508505)
60 PUNASA MP-25-004-002-002/25
(ANJANIYA KHURD) 		1725004000NRG24080720230163245 09/07/2023 mamta 1725004WL011683 mamta 00048 BKID0009546 884 884 Processed 31/07/2023 211649157 mamta BANK OF INDIA(508505)
61 PUNASA MP-25-004-002-002/26-A
(ANJANIYA KHURD) 		1725004000NRG24080720230163247 09/07/2023 sevanti bai 1725004WL011683 sevanti bai 00048 BKID0009546 884 884 Processed 31/07/2023 211649157 sevantibai BANK OF INDIA(508505)
62 PUNASA MP-25-004-002-002/27-A
(ANJANIYA KHURD) 		1725004000NRG24080720230163249 09/07/2023 maneeshabai 1725004WL011683 maneeshabai 00048 BKID0009546 884 884 Processed 31/07/2023 211649157 maneeshabai BANK OF INDIA(508505)
63 PUNASA MP-25-004-002-002/89-A
(ANJANIYA KHURD) 		1725004000NRG24080720230163264 09/07/2023 anitabai 1725004WL011683 anitabai 00048 BKID0009546 884 884 Processed 31/07/2023 211649157 anitabai BANK OF INDIA(508505)
SubTotal 11050 11050
64 PUNASA MP-25-004-014-001/198
(BORADI MAL) 		1725004000NRG24090720230166383 09/07/2023 radha 1725004WL011833 radha 00048 BKID0009901 1105 1105 Processed 31/07/2023 211649157 radha BANK OF INDIA(508505)
65 PUNASA MP-25-004-027-001/267
(GAUL SAILANI) 		1725004000NRG24090720230163504 09/07/2023 archana 1725004WL011712 archana 00048 BKID0009901 1326 1326 Processed 31/07/2023 211649157 archana BANK OF INDIA(508505)
66 PUNASA MP-25-004-027-001/267
(GAUL SAILANI) 		1725004000NRG24090720230163503 09/07/2023 mahendra 1725004WL011712 mahendra 00048 BKID0009901 1326 1326 Processed 31/07/2023 211649157 mahendra BANK OF INDIA(508505)
SubTotal 3757 3757
67 PUNASA MP-25-004-026-001/181
(EKHAND) 		1725004000NRG24090720230164019 09/07/2023 KAMLCHAND 1725004WL011731 KAMLCHAND 00048 BKID0009924 1105 1105 Processed 31/07/2023 211649157 KAMLCHAND FINO PAYMENTS BANK LTD(608001)
68 PUNASA MP-25-004-056-002/67
(NARLAY) 		1725004000NRG24090720230163521 09/07/2023 SAKUN 1725004WL011714 SAKUN 00048 BKID0009924 1326 1326 Processed 31/07/2023 211649157 SAKUN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 2431 2431
69 PUNASA MP-25-004-035-001/151
(HARWANSHPURA) 		1725004000NRG24090720230165145 09/07/2023 rajesh 1725004WL011790 rajesh 00048 BKID0009975 1547 1547 Processed 31/07/2023 211649157 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
70 PUNASA MP-25-004-035-001/197
(HARWANSHPURA) 		1725004000NRG24090720230165150 09/07/2023 ramesh 1725004WL011790 ramesh 00048 BKID0009975 1547 1547 Processed 31/07/2023 211649157 ramesh STATE BANK OF INDIA(508548)
71 PUNASA MP-25-004-035-001/197
(HARWANSHPURA) 		1725004000NRG24090720230165151 09/07/2023 sangita 1725004WL011790 sangita 00048 BKID0009975 1547 1547 Processed 31/07/2023 211649157 sangita BANK OF INDIA(508505)
72 PUNASA MP-25-004-035-001/84
(HARWANSHPURA) 		1725004000NRG24090720230165154 09/07/2023 anokhilal 1725004WL011790 anokhilal 00048 BKID0009975 1547 1547 Processed 31/07/2023 211649157 anokhilal FINO PAYMENTS BANK LTD(608001)
73 PUNASA MP-25-004-035-001/84
(HARWANSHPURA) 		1725004000NRG24090720230165152 09/07/2023 anokilal 1725004WL011790 anokilal 00048 BKID0009975 1547 1547 Processed 31/07/2023 211649157 anokilal IDFC BANK LIMITED(608117)
74 PUNASA MP-25-004-035-001/84
(HARWANSHPURA) 		1725004000NRG24090720230165153 09/07/2023 uma bai 1725004WL011790 uma bai 00048 BKID0009975 1547 1547 Processed 31/07/2023 211649157 umabai BANK OF MAHARASHTRA(607387)
75 PUNASA MP-25-004-035-002/248
(HARWANSHPURA) 		1725004000NRG24090720230165157 09/07/2023 mahesh mansharam dawar 1725004WL011790 mahesh mansharam dawar 00048 BKID0009975 1547 1547 Processed 31/07/2023 211649157 maheshmansharamdawar BANK OF INDIA(508505)
76 PUNASA MP-25-004-035-002/248
(HARWANSHPURA) 		1725004000NRG24090720230165156 09/07/2023 mansharam khuman 1725004WL011790 mansharam khuman 00048 BKID0009975 1547 1547 Processed 31/07/2023 211649157 mansharamkhuman IDFC BANK LIMITED(608117)
77 PUNASA MP-25-004-035-002/323
(HARWANSHPURA) 		1725004000NRG24090720230165161 09/07/2023 champa 1725004WL011790 champa 00048 BKID0009975 1547 1547 Processed 31/07/2023 211649157 champa BANK OF INDIA(508505)
78 PUNASA MP-25-004-035-002/323
(HARWANSHPURA) 		1725004000NRG24090720230165160 09/07/2023 kailash 1725004WL011790 kailash 00048 BKID0009975 1547 1547 Rejected 31/07/2023 211649157 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
79 PUNASA MP-25-004-035-002/474
(HARWANSHPURA) 		1725004000NRG24090720230165162 09/07/2023 sunita bai ghate 1725004WL011790 sunita bai ghate 00048 BKID0009975 1547 1547 Processed 31/07/2023 211649157 sunitabaighate IDFC BANK LIMITED(608117)
80 PUNASA MP-25-004-043-001/107
(KELWA KHURD) 		1725004000NRG24090720230164145 09/07/2023 kuldip 1725004WL011733 kuldip 00048 BKID0009975 1105 1105 Processed 31/07/2023 211649157 kuldip FINO PAYMENTS BANK LTD(608001)
81 PUNASA MP-25-004-043-001/111
(KELWA KHURD) 		1725004000NRG24090720230166404 09/07/2023 prakash 1725004WL011835 prakash 00048 BKID0009975 884 884 Processed 31/07/2023 211649157 prakash BANK OF INDIA(508505)
82 PUNASA MP-25-004-043-001/129-C
(KELWA KHURD) 		1725004000NRG24090720230166405 09/07/2023 sona bai 1725004WL011835 sona bai 00048 BKID0009975 884 884 Processed 31/07/2023 211649157 sonabai BANK OF INDIA(508505)
83 PUNASA MP-25-004-043-001/214
(KELWA KHURD) 		1725004000NRG24090720230166406 09/07/2023 kamal 1725004WL011835 kamal 00048 BKID0009975 884 884 Processed 31/07/2023 211649157 kamal BANK OF INDIA(508505)
84 PUNASA MP-25-004-043-001/254
(KELWA KHURD) 		1725004000NRG24090720230166408 09/07/2023 mahesh 1725004WL011835 mahesh 00048 BKID0009975 884 884 Processed 31/07/2023 211649157 mahesh BANK OF INDIA(508505)
85 PUNASA MP-25-004-043-001/5
(KELWA KHURD) 		1725004000NRG24090720230164167 09/07/2023 kailash 1725004WL011733 kailash 00048 BKID0009975 1105 1105 Processed 31/07/2023 211649157 kailash FINO PAYMENTS BANK LTD(608001)
86 PUNASA MP-25-004-043-001/56
(KELWA KHURD) 		1725004000NRG24090720230164171 09/07/2023 Shekhar 1725004WL011733 Shekhar 00048 BKID0009975 1105 1105 Processed 31/07/2023 211649157 Shekhar FINO PAYMENTS BANK LTD(608001)
87 PUNASA MP-25-004-043-001/85
(KELWA KHURD) 		1725004000NRG24090720230166414 09/07/2023 baliram 1725004WL011835 baliram 00048 BKID0009975 884 884 Processed 31/07/2023 211649157 baliram BANK OF INDIA(508505)
88 PUNASA MP-25-004-052-002/266-A
(MOHANA) 		1725004000NRG24090720230165121 09/07/2023 RAKESH 1725004WL011788 RAKESH 00048 BKID0009975 663 663 Processed 31/07/2023 211649157 RAKESH BANK OF INDIA(508505)
89 PUNASA MP-25-004-052-002/394
(MOHANA) 		1725004000NRG24090720230166392 09/07/2023 bahadursingh 1725004WL011833 bahadursingh 00048 BKID0009975 1105 1105 Processed 31/07/2023 211649157 bahadursingh NARMADA JHABUA GRAMIN BANK(508515)
90 PUNASA MP-25-004-052-002/448-B
(MOHANA) 		1725004052NRG24090720230164976 09/07/2023 KRASHNA 1725004052WL011785 KRASHNA 00048 BKID0009975 1326 1326 Processed 31/07/2023 211649157 KRASHNA BANK OF INDIA(508505)
91 PUNASA MP-25-004-052-002/45-A
(MOHANA) 		1725004052NRG24090720230164977 09/07/2023 gaytree bai mandle 1725004052WL011785 gaytree bai mandle 00048 BKID0009975 884 884 Processed 31/07/2023 211649157 gaytreebaimandle BANK OF INDIA(508505)
92 PUNASA MP-25-004-052-002/649
(MOHANA) 		1725004000NRG24090720230165124 09/07/2023 kavita 1725004WL011788 kavita 00048 BKID0009975 663 663 Processed 31/07/2023 211649157 kavita BANK OF INDIA(508505)
93 PUNASA MP-25-004-052-002/649
(MOHANA) 		1725004000NRG24090720230165123 09/07/2023 sankar 1725004WL011788 sankar 00048 BKID0009975 663 663 Processed 31/07/2023 211649157 sankar BANK OF INDIA(508505)
94 PUNASA MP-25-004-052-002/651
(MOHANA) 		1725004000NRG24090720230165126 09/07/2023 sunita 1725004WL011788 sunita 00048 BKID0009975 663 663 Processed 31/07/2023 211649157 sunita BANK OF INDIA(508505)
95 PUNASA MP-25-004-052-002/651-A
(MOHANA) 		1725004000NRG24090720230165127 09/07/2023 ANKIT 1725004WL011788 ANKIT 00048 BKID0009975 663 663 Processed 31/07/2023 211649157 ANKIT BANK OF INDIA(508505)
96 PUNASA MP-25-004-052-002/693
(MOHANA) 		1725004052NRG24090720230164984 09/07/2023 rajendra singh 1725004052WL011786 rajendra singh 00048 BKID0009975 1326 1326 Processed 31/07/2023 211649157 rajendrasingh BANK OF INDIA(508505)
97 PUNASA MP-25-004-070-002/126
(SAKTAPUR) 		1725004000NRG24090720230166415 09/07/2023 nitesh 1725004WL011835 nitesh 00048 BKID0009975 884 884 Processed 31/07/2023 211649157 nitesh BANK OF INDIA(508505)
98 PUNASA MP-25-004-070-002/126
(SAKTAPUR) 		1725004000NRG24090720230166416 09/07/2023 ritesh barela 1725004WL011835 ritesh barela 00048 BKID0009975 884 884 Processed 31/07/2023 211649157 riteshbarela BANK OF INDIA(508505)
99 PUNASA MP-25-004-070-002/142
(SAKTAPUR) 		1725004000NRG24090720230166417 09/07/2023 prajapal 1725004WL011835 prajapal 00048 BKID0009975 884 884 Processed 31/07/2023 211649157 prajapal BANK OF INDIA(508505)
100 PUNASA MP-25-004-070-002/142
(SAKTAPUR) 		1725004000NRG24090720230166418 09/07/2023 prajapal 1725004WL011835 prajapal 00048 BKID0009975 884 884 Processed 31/07/2023 211649157 prajapal FINCARE SMALL FINANCE BANK LTD(608304)
101 PUNASA MP-25-004-070-002/228
(SAKTAPUR) 		1725004000NRG24090720230166419 09/07/2023 arjun 1725004WL011835 arjun 00048 BKID0009975 884 884 Processed 31/07/2023 211649157 arjun BANK OF INDIA(508505)
102 PUNASA MP-25-004-070-002/273
(SAKTAPUR) 		1725004000NRG24090720230166422 09/07/2023 sachin 1725004WL011835 sachin 00048 BKID0009975 884 884 Processed 31/07/2023 211649157 sachin INDIA POST PAYMENTS BANK LIMITED(508528)
103 PUNASA MP-25-004-070-002/273-A
(SAKTAPUR) 		1725004000NRG24090720230166423 09/07/2023 SACHIN 1725004WL011835 SACHIN 00048 BKID0009975 884 884 Processed 31/07/2023 211649157 SACHIN INDIA POST PAYMENTS BANK LIMITED(508528)
104 PUNASA MP-25-004-070-002/315
(SAKTAPUR) 		1725004000NRG24090720230166425 09/07/2023 naval bai 1725004WL011835 naval bai 00048 BKID0009975 884 884 Processed 31/07/2023 211649157 navalbai BANK OF INDIA(508505)
105 PUNASA MP-25-004-070-002/32
(SAKTAPUR) 		1725004000NRG24090720230166426 09/07/2023 KELASH BHEEL 1725004WL011835 KELASH BHEEL 00048 BKID0009975 884 884 Processed 31/07/2023 211649157 KELASHBHEEL BANK OF INDIA(508505)
106 PUNASA MP-25-004-070-002/344
(SAKTAPUR) 		1725004000NRG24090720230166427 09/07/2023 dayaram 1725004WL011835 dayaram 00048 BKID0009975 884 884 Processed 31/07/2023 211649157 dayaram INDIA POST PAYMENTS BANK LIMITED(508528)
107 PUNASA MP-25-004-070-002/344
(SAKTAPUR) 		1725004000NRG24090720230166428 09/07/2023 dayaram 1725004WL011835 dayaram 00048 BKID0009975 884 884 Processed 31/07/2023 211649157 dayaram INDIA POST PAYMENTS BANK LIMITED(508528)
108 PUNASA MP-25-004-070-002/51
(SAKTAPUR) 		1725004000NRG24090720230166429 09/07/2023 mohan 1725004WL011835 mohan 00048 BKID0009975 884 884 Processed 31/07/2023 211649157 mohan BANK OF INDIA(508505)
109 PUNASA MP-25-004-070-002/611
(SAKTAPUR) 		1725004000NRG24090720230166431 09/07/2023 dharam 1725004WL011835 dharam 00048 BKID0009975 884 884 Processed 31/07/2023 211649157 dharam HDFC BANK LTD(607152)
110 PUNASA MP-25-004-070-002/611
(SAKTAPUR) 		1725004000NRG24090720230166430 09/07/2023 sardarsingh 1725004WL011835 sardarsingh 00048 BKID0009975 884 884 Processed 31/07/2023 211649157 sardarsingh BANK OF INDIA(508505)
111 PUNASA MP-25-004-070-002/617
(SAKTAPUR) 		1725004000NRG24090720230166432 09/07/2023 dasrath 1725004WL011835 dasrath 00048 BKID0009975 884 884 Processed 31/07/2023 211649157 dasrath BANK OF INDIA(508505)
112 PUNASA MP-25-004-070-002/638
(SAKTAPUR) 		1725004000NRG24090720230166434 09/07/2023 yadu 1725004WL011835 yadu 00048 BKID0009975 884 884 Processed 31/07/2023 211649157 yadu BANK OF INDIA(508505)
113 PUNASA MP-25-004-070-002/643
(SAKTAPUR) 		1725004000NRG24090720230166436 09/07/2023 suraj 1725004WL011835 suraj 00048 BKID0009975 884 884 Processed 31/07/2023 211649157 suraj BANK OF INDIA(508505)
114 PUNASA MP-25-004-070-002/668-B
(SAKTAPUR) 		1725004000NRG24090720230166437 09/07/2023 RANJNA BAI 1725004WL011835 RANJNA BAI 00048 BKID0009975 884 884 Processed 31/07/2023 211649157 RANJNABAI BANK OF INDIA(508505)
115 PUNASA MP-25-004-070-002/671
(SAKTAPUR) 		1725004000NRG24090720230166438 09/07/2023 Raju 1725004WL011835 Raju 00048 BKID0009975 884 884 Processed 31/07/2023 211649157 Raju BANK OF INDIA(508505)
116 PUNASA MP-25-004-070-002/671
(SAKTAPUR) 		1725004000NRG24090720230166439 09/07/2023 Raju 1725004WL011835 Raju 00048 BKID0009975 884 884 Processed 31/07/2023 211649157 Raju BANK OF INDIA(508505)
117 PUNASA MP-25-004-070-002/92
(SAKTAPUR) 		1725004000NRG24090720230166441 09/07/2023 jaypal 1725004WL011835 jaypal 00048 BKID0009975 884 884 Processed 31/07/2023 211649157 jaypal BANK OF INDIA(508505)
118 PUNASA MP-25-004-070-002/94-A
(SAKTAPUR) 		1725004000NRG24090720230166442 09/07/2023 KALA BAI 1725004WL011835 KALA BAI 00048 BKID0009975 884 884 Processed 31/07/2023 211649157 KALABAI BANK OF INDIA(508505)
SubTotal 52156 52156
119 PUNASA MP-25-004-012-003/48
(BILAYA) 		1725004000NRG24090720230164390 09/07/2023 rupsingh 1725004WL011742 rupsingh 00051 MAHB0000700 1547 1547 Processed 31/07/2023 211649157 rupsingh BANK OF MAHARASHTRA(607387)
120 PUNASA MP-25-004-027-001/239-B
(GAUL SAILANI) 		1725004000NRG24090720230163501 09/07/2023 Kamal 1725004WL011712 Kamal 00051 MAHB0000700 1326 1326 Processed 31/07/2023 211649157 Kamal NARMADA JHABUA GRAMIN BANK(508515)
121 PUNASA MP-25-004-028-002/151-A
(GHOGHALGAON) 		1725004000NRG24090720230164177 09/07/2023 Vikash Vishnu 1725004WL011734 Vikash Vishnu 00051 MAHB0000700 1105 1105 Processed 31/07/2023 211649157 VikashVishnu BANK OF MAHARASHTRA(607387)
122 PUNASA MP-25-004-028-002/447
(GHOGHALGAON) 		1725004000NRG24090720230164198 09/07/2023 Saloni 1725004WL011734 Saloni 00051 MAHB0000700 1105 1105 Processed 31/07/2023 211649157 Saloni BANK OF MAHARASHTRA(607387)
123 PUNASA MP-25-004-035-001/151
(HARWANSHPURA) 		1725004000NRG24090720230165146 09/07/2023 umabai 1725004WL011790 umabai 00051 MAHB0000700 1547 1547 Processed 31/07/2023 211649157 umabai IDFC BANK LIMITED(608117)
124 PUNASA MP-25-004-035-001/151
(HARWANSHPURA) 		1725004000NRG24090720230165147 09/07/2023 vishal 1725004WL011790 vishal 00051 MAHB0000700 1547 1547 Processed 31/07/2023 211649157 vishal FINO PAYMENTS BANK LTD(608001)
125 PUNASA MP-25-004-050-001/106
(MATHELA) 		1725004000NRG24090720230163472 09/07/2023 rajesh 1725004WL011706 rajesh 00051 MAHB0000700 1105 1105 Processed 31/07/2023 211649157 rajesh STATE BANK OF INDIA(508548)
126 PUNASA MP-25-004-050-001/120-A
(MATHELA) 		1725004000NRG24090720230163458 09/07/2023 HUKUM 1725004WL011705 HUKUM 00051 MAHB0000700 1326 1326 Rejected 31/07/2023 211649157 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 PUNASA MP-25-004-050-001/120-A
(MATHELA) 		1725004000NRG24090720230163459 09/07/2023 sapana 1725004WL011705 sapana 00051 MAHB0000700 1326 1326 Processed 31/07/2023 211649157 sapana STATE BANK OF INDIA(508548)
128 PUNASA MP-25-004-050-001/143-A
(MATHELA) 		1725004000NRG24090720230163476 09/07/2023 ajay 1725004WL011706 ajay 00051 MAHB0000700 1105 1105 Processed 31/07/2023 211649157 ajay BANK OF MAHARASHTRA(607387)
129 PUNASA MP-25-004-050-001/179-A
(MATHELA) 		1725004000NRG24090720230163468 09/07/2023 rietsh 1725004WL011705 rietsh 00051 MAHB0000700 1326 1326 Processed 31/07/2023 211649157 rietsh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
130 PUNASA MP-25-004-050-001/224
(MATHELA) 		1725004000NRG24090720230163485 09/07/2023 gurga 1725004WL011706 gurga 00051 MAHB0000700 1105 1105 Processed 31/07/2023 211649157 gurga BANK OF MAHARASHTRA(607387)
131 PUNASA MP-25-004-050-001/244-A
(MATHELA) 		1725004000NRG24090720230163487 09/07/2023 durgabai 1725004WL011706 durgabai 00051 MAHB0000700 1105 1105 Processed 31/07/2023 211649157 durgabai BANK OF MAHARASHTRA(607387)
132 PUNASA MP-25-004-050-001/244-B
(MATHELA) 		1725004000NRG24090720230163488 09/07/2023 mamata 1725004WL011706 mamata 00051 MAHB0000700 1105 1105 Processed 31/07/2023 211649157 mamata BANK OF MAHARASHTRA(607387)
133 PUNASA MP-25-004-052-002/126
(MOHANA) 		1725004000NRG24090720230165119 09/07/2023 PARVATI 1725004WL011788 PARVATI 00051 MAHB0000700 663 663 Processed 31/07/2023 211649157 PARVATI RATNAKAR BANK(607393)
SubTotal 18343 18343
134 PUNASA MP-25-004-050-001/188-A
(MATHELA) 		1725004000NRG24090720230163469 09/07/2023 chandu 1725004WL011705 chandu 00165 IBKL0000528 1326 1326 Processed 31/07/2023 211649157 chandu IDBI BANK(607095)
SubTotal 1326 1326
135 PUNASA MP-25-004-002-001/133
(ANJANIYA KHURD) 		1725004002NRG24080720230163212 09/07/2023 sumitra 1725004002WL011677 sumitra 00354 PUNB0049600 1326 1326 Processed 31/07/2023 211649157 sumitra JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
136 PUNASA MP-25-004-002-001/176
(ANJANIYA KHURD) 		1725004002NRG24080720230163215 09/07/2023 jitandra 1725004002WL011678 jitandra 00354 PUNB0049600 1326 1326 Processed 31/07/2023 211649157 jitandra PUNJAB NATIONAL BANK(508568)
137 PUNASA MP-25-004-002-001/444
(ANJANIYA KHURD) 		1725004000NRG24080720230163241 09/07/2023 durgabai 1725004WL011683 durgabai 00354 PUNB0049600 884 884 Processed 31/07/2023 211649157 durgabai PUNJAB NATIONAL BANK(508568)
138 PUNASA MP-25-004-002-001/444-A
(ANJANIYA KHURD) 		1725004000NRG24080720230163243 09/07/2023 Roshani 1725004WL011683 Roshani 00354 PUNB0049600 884 884 Processed 31/07/2023 211649157 Roshani PUNJAB NATIONAL BANK(508568)
139 PUNASA MP-25-004-002-001/490
(ANJANIYA KHURD) 		1725004002NRG24080720230163210 09/07/2023 ramadhar 1725004002WL011676 ramadhar 00354 PUNB0049600 1326 1326 Rejected 31/07/2023 211649157 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 PUNASA MP-25-004-002-001/490
(ANJANIYA KHURD) 		1725004002NRG24080720230163211 09/07/2023 ramadhar 1725004002WL011676 ramadhar 00354 PUNB0049600 1326 1326 Processed 31/07/2023 211649157 ramadhar BANK OF INDIA(508505)
141 PUNASA MP-25-004-002-001/6
(ANJANIYA KHURD) 		1725004002NRG24080720230163219 09/07/2023 rekhabai 1725004002WL011680 rekhabai 00354 PUNB0049600 1326 1326 Processed 31/07/2023 211649157 rekhabai PUNJAB NATIONAL BANK(508568)
142 PUNASA MP-25-004-002-002/117
(ANJANIYA KHURD) 		1725004002NRG24080720230163206 09/07/2023 sambhu 1725004002WL011674 sambhu 00354 PUNB0049600 1326 1326 Processed 31/07/2023 211649157 sambhu JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
143 PUNASA MP-25-004-002-002/27-A
(ANJANIYA KHURD) 		1725004000NRG24080720230163248 09/07/2023 revaram 1725004WL011683 revaram 00354 PUNB0049600 884 884 Processed 31/07/2023 211649157 revaram PUNJAB NATIONAL BANK(508568)
144 PUNASA MP-25-004-002-002/305
(ANJANIYA KHURD) 		1725004000NRG24080720230163250 09/07/2023 Bhimsingh 1725004WL011683 Bhimsingh 00354 PUNB0049600 884 884 Processed 31/07/2023 211649157 Bhimsingh PUNJAB NATIONAL BANK(508568)
145 PUNASA MP-25-004-002-002/305
(ANJANIYA KHURD) 		1725004000NRG24080720230163251 09/07/2023 Lalita 1725004WL011683 Lalita 00354 PUNB0049600 884 884 Processed 31/07/2023 211649157 Lalita PUNJAB NATIONAL BANK(508568)
146 PUNASA MP-25-004-002-002/33
(ANJANIYA KHURD) 		1725004000NRG24080720230163252 09/07/2023 lalu 1725004WL011683 lalu 00354 PUNB0049600 884 884 Processed 31/07/2023 211649157 lalu PUNJAB NATIONAL BANK(508568)
147 PUNASA MP-25-004-002-002/4-A
(ANJANIYA KHURD) 		1725004000NRG24080720230163255 09/07/2023 bansing 1725004WL011683 bansing 00354 PUNB0049600 884 884 Processed 31/07/2023 211649157 bansing PUNJAB NATIONAL BANK(508568)
148 PUNASA MP-25-004-002-002/46-A
(ANJANIYA KHURD) 		1725004002NRG24080720230163216 09/07/2023 ramesh 1725004002WL011679 ramesh 00354 PUNB0049600 1326 1326 Processed 31/07/2023 211649157 ramesh PUNJAB NATIONAL BANK(508568)
149 PUNASA MP-25-004-002-002/46-A
(ANJANIYA KHURD) 		1725004002NRG24080720230163217 09/07/2023 ramesh 1725004002WL011679 ramesh 00354 PUNB0049600 1326 1326 Processed 31/07/2023 211649157 ramesh BANK OF INDIA(508505)
150 PUNASA MP-25-004-002-002/69
(ANJANIYA KHURD) 		1725004000NRG24080720230163258 09/07/2023 radheshyam 1725004WL011683 radheshyam 00354 PUNB0049600 884 884 Processed 31/07/2023 211649157 radheshyam BANK OF INDIA(508505)
151 PUNASA MP-25-004-002-002/69
(ANJANIYA KHURD) 		1725004000NRG24080720230163259 09/07/2023 radheshyam 1725004WL011683 radheshyam 00354 PUNB0049600 884 884 Processed 31/07/2023 211649157 radheshyam BANK OF INDIA(508505)
152 PUNASA MP-25-004-002-002/69
(ANJANIYA KHURD) 		1725004000NRG24080720230163260 09/07/2023 rahul 1725004WL011683 rahul 00354 PUNB0049600 884 884 Processed 31/07/2023 211649157 rahul PUNJAB NATIONAL BANK(508568)
153 PUNASA MP-25-004-002-002/89-A
(ANJANIYA KHURD) 		1725004000NRG24080720230163263 09/07/2023 omprkash 1725004WL011683 omprkash 00354 PUNB0049600 884 884 Processed 31/07/2023 211649157 omprkash PUNJAB NATIONAL BANK(508568)
154 PUNASA MP-25-004-002-002/95
(ANJANIYA KHURD) 		1725004000NRG24080720230163265 09/07/2023 gopal 1725004WL011683 gopal 00354 PUNB0049600 884 884 Processed 31/07/2023 211649157 gopal BANK OF INDIA(508505)
155 PUNASA MP-25-004-025-001/101
(DUDHWAS) 		1725004000NRG24090720230164613 09/07/2023 pramila 1725004WL011774 pramila 00354 PUNB0049600 1105 1105 Processed 31/07/2023 211649157 pramila PUNJAB NATIONAL BANK(508568)
156 PUNASA MP-25-004-070-002/633
(SAKTAPUR) 		1725004000NRG24090720230166433 09/07/2023 Nannu ram 1725004WL011835 Nannu ram 00354 PUNB0049600 884 884 Processed 31/07/2023 211649157 Nannuram BANK OF INDIA(508505)
SubTotal 23205 23205
157 PUNASA MP-25-004-028-002/151-A
(GHOGHALGAON) 		1725004000NRG24090720230164178 09/07/2023 Vikash Vishnu 1725004WL011734 Vikash Vishnu 00354 PUNB0985100 1105 1105 Processed 31/07/2023 211649157 VikashVishnu BANK OF MAHARASHTRA(607387)
SubTotal 1105 1105
158 PUNASA MP-25-004-070-002/642-A
(SAKTAPUR) 		1725004000NRG24090720230166435 09/07/2023 Maya 1725004WL011835 Maya 00415 SBIN0003417 884 884 Processed 31/07/2023 211649157 Maya STATE BANK OF INDIA(508548)
SubTotal 884 884
159 PUNASA MP-25-004-014-001/473-A
(BORADI MAL) 		1725004000NRG24090720230166389 09/07/2023 Subhas 1725004WL011833 Subhas 00415 SBIN0007138 1105 1105 Processed 31/07/2023 211649157 Subhas STATE BANK OF INDIA(508548)
160 PUNASA MP-25-004-028-003/108
(GHOGHALGAON) 		1725004000NRG24090720230164210 09/07/2023 jungada 1725004WL011734 jungada 00415 SBIN0007138 1105 1105 Processed 31/07/2023 211649157 jungada FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
161 PUNASA MP-25-004-030-001/1071
(GUJARKHEDI) 		1725004000NRG24090720230165387 09/07/2023 savtri bai 1725004WL011798 savtri bai 00415 SBIN0008522 884 884 Processed 31/07/2023 211649157 savtribai STATE BANK OF INDIA(508548)
SubTotal 884 884
162 PUNASA MP-25-004-002-002/74-A
(ANJANIYA KHURD) 		1725004000NRG24080720230163261 09/07/2023 Aarti 1725004WL011683 Aarti 00415 SBIN0018960 884 884 Processed 31/07/2023 211649157 Aarti BANK OF INDIA(508505)
163 PUNASA MP-25-004-002-002/74-A
(ANJANIYA KHURD) 		1725004000NRG24080720230163262 09/07/2023 Aarti 1725004WL011683 Aarti 00415 SBIN0018960 884 884 Processed 31/07/2023 211649157 Aarti BANK OF INDIA(508505)
164 PUNASA MP-25-004-043-001/240-C
(KELWA KHURD) 		1725004000NRG24090720230166407 09/07/2023 manoj 1725004WL011835 manoj 00415 SBIN0018960 884 884 Processed 31/07/2023 211649157 manoj BANK OF INDIA(508505)
SubTotal 2652 2652
165 PUNASA MP-25-004-050-001/105-A
(MATHELA) 		1725004000NRG24090720230163453 09/07/2023 puja 1725004WL011705 puja 00415 SBIN0030027 1326 1326 Processed 31/07/2023 211649157 puja STATE BANK OF INDIA(508548)
SubTotal 1326 1326
166 PUNASA MP-25-004-043-001/69-A
(KELWA KHURD) 		1725004000NRG24090720230166413 09/07/2023 anita 1725004WL011835 anita 00415 SBIN0030031 884 884 Processed 31/07/2023 211649157 anita BANK OF INDIA(508505)
SubTotal 884 884
167 PUNASA MP-25-004-025-001/451
(DUDHWAS) 		1725004000NRG24090720230164666 09/07/2023 durgesh 1725004WL011774 durgesh 00415 SBIN0030102 884 884 Processed 31/07/2023 211649157 durgesh BANK OF BARODA(606985)
168 PUNASA MP-25-004-025-001/451
(DUDHWAS) 		1725004000NRG24090720230164667 09/07/2023 monika 1725004WL011774 monika 00415 SBIN0030102 884 884 Processed 31/07/2023 211649157 monika UNION BANK OF INDIA(508500)
SubTotal 1768 1768
169 PUNASA MP-25-004-048-001/165-B
(KOTHI) 		1725004000NRG24090720230164245 09/07/2023 kamala bai balakram 1725004WL011737 kamala bai balakram 00415 SBIN0030163 1547 1547 Processed 31/07/2023 211649157 kamalabaibalakram STATE BANK OF INDIA(508548)
170 PUNASA MP-25-004-048-001/165-B
(KOTHI) 		1725004000NRG24090720230164247 09/07/2023 kamla 1725004WL011737 kamla 00415 SBIN0030163 1547 1547 Processed 31/07/2023 211649157 kamla STATE BANK OF INDIA(508548)
171 PUNASA MP-25-004-048-001/295
(KOTHI) 		1725004000NRG24090720230164250 09/07/2023 kadvi bai 1725004WL011737 kadvi bai 00415 SBIN0030163 1547 1547 Processed 31/07/2023 211649157 kadvibai STATE BANK OF INDIA(508548)
172 PUNASA MP-25-004-048-001/318-A
(KOTHI) 		1725004000NRG24090720230164254 09/07/2023 pinki 1725004WL011737 pinki 00415 SBIN0030163 1547 1547 Processed 31/07/2023 211649157 pinki STATE BANK OF INDIA(508548)
173 PUNASA MP-25-004-048-001/533
(KOTHI) 		1725004000NRG24090720230164255 09/07/2023 sheru 1725004WL011737 sheru 00415 SBIN0030163 1547 1547 Processed 31/07/2023 211649157 sheru STATE BANK OF INDIA(508548)
174 PUNASA MP-25-004-048-001/533
(KOTHI) 		1725004000NRG24090720230164256 09/07/2023 sona bai 1725004WL011737 sona bai 00415 SBIN0030163 1547 1547 Processed 31/07/2023 211649157 sonabai STATE BANK OF INDIA(508548)
175 PUNASA MP-25-004-048-001/629
(KOTHI) 		1725004000NRG24090720230164257 09/07/2023 roshani 1725004WL011737 roshani 00415 SBIN0030163 1547 1547 Processed 31/07/2023 211649157 roshani STATE BANK OF INDIA(508548)
176 PUNASA MP-25-004-048-003/100-A
(KOTHI) 		1725004000NRG24090720230164263 09/07/2023 jashoda bai 1725004WL011737 jashoda bai 00415 SBIN0030163 1547 1547 Processed 31/07/2023 211649157 jashodabai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
177 PUNASA MP-25-004-048-003/100-A
(KOTHI) 		1725004000NRG24090720230164265 09/07/2023 jashoda bai 1725004WL011737 jashoda bai 00415 SBIN0030163 1547 1547 Processed 31/07/2023 211649157 jashodabai STATE BANK OF INDIA(508548)
178 PUNASA MP-25-004-048-003/100-B
(KOTHI) 		1725004000NRG24090720230164266 09/07/2023 gopichand 1725004WL011737 gopichand 00415 SBIN0030163 1547 1547 Processed 31/07/2023 211649157 gopichand STATE BANK OF INDIA(508548)
179 PUNASA MP-25-004-048-003/100-B
(KOTHI) 		1725004000NRG24090720230164267 09/07/2023 kavita bai 1725004WL011737 kavita bai 00415 SBIN0030163 1547 1547 Processed 31/07/2023 211649157 kavitabai STATE BANK OF INDIA(508548)
180 PUNASA MP-25-004-048-003/100-C
(KOTHI) 		1725004000NRG24090720230164268 09/07/2023 kala bai 1725004WL011737 kala bai 00415 SBIN0030163 1547 1547 Processed 31/07/2023 211649157 kalabai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
181 PUNASA MP-25-004-048-003/99-B
(KOTHI) 		1725004000NRG24090720230164270 09/07/2023 Deepa 1725004WL011737 Deepa 00415 SBIN0030163 1547 1547 Processed 31/07/2023 211649157 Deepa STATE BANK OF INDIA(508548)
SubTotal 20111 20111
182 PUNASA MP-25-004-012-003/48
(BILAYA) 		1725004000NRG24090720230164391 09/07/2023 santosh 1725004WL011742 santosh 00415 SBIN0030174 1547 1547 Processed 31/07/2023 211649157 santosh STATE BANK OF INDIA(508548)
183 PUNASA MP-25-004-012-004/35
(BILAYA) 		1725004000NRG24090720230164015 09/07/2023 umabai 1725004WL011731 umabai 00415 SBIN0030174 1105 1105 Processed 31/07/2023 211649157 umabai FINO PAYMENTS BANK LTD(608001)
184 PUNASA MP-25-004-014-001/198
(BORADI MAL) 		1725004000NRG24090720230166382 09/07/2023 gajanand 1725004WL011833 gajanand 00415 SBIN0030174 1105 1105 Processed 31/07/2023 211649157 gajanand STATE BANK OF INDIA(508548)
185 PUNASA MP-25-004-014-001/472
(BORADI MAL) 		1725004000NRG24090720230166388 09/07/2023 basanti bai 1725004WL011833 basanti bai 00415 SBIN0030174 1105 1105 Processed 31/07/2023 211649157 basantibai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
186 PUNASA MP-25-004-026-001/335-A
(EKHAND) 		1725004000NRG24090720230164021 09/07/2023 Arti 1725004WL011731 Arti 00415 SBIN0030174 1105 1105 Processed 31/07/2023 211649157 Arti FINO PAYMENTS BANK LTD(608001)
187 PUNASA MP-25-004-028-003/51
(GHOGHALGAON) 		1725004000NRG24090720230164231 09/07/2023 Sakharam 1725004WL011734 Sakharam 00415 SBIN0030174 1105 1105 Processed 31/07/2023 211649157 Sakharam FINO PAYMENTS BANK LTD(608001)
188 PUNASA MP-25-004-035-002/100
(HARWANSHPURA) 		1725004000NRG24090720230163597 09/07/2023 motiram 1725004WL011718 motiram 00415 SBIN0030174 1326 1326 Processed 31/07/2023 211649157 motiram STATE BANK OF INDIA(508548)
189 PUNASA MP-25-004-050-001/105
(MATHELA) 		1725004000NRG24090720230163451 09/07/2023 narayan 1725004WL011705 narayan 00415 SBIN0030174 1326 1326 Processed 31/07/2023 211649157 narayan IDBI BANK(607095)
190 PUNASA MP-25-004-050-001/108-A
(MATHELA) 		1725004000NRG24090720230163454 09/07/2023 ramchand 1725004WL011705 ramchand 00415 SBIN0030174 1326 1326 Processed 31/07/2023 211649157 ramchand IDFC BANK LIMITED(608117)
191 PUNASA MP-25-004-050-001/108-A
(MATHELA) 		1725004000NRG24090720230163455 09/07/2023 RINKUBAI 1725004WL011705 RINKUBAI 00415 SBIN0030174 1326 1326 Processed 31/07/2023 211649157 RINKUBAI STATE BANK OF INDIA(508548)
192 PUNASA MP-25-004-050-001/119
(MATHELA) 		1725004000NRG24090720230163456 09/07/2023 santhosh 1725004WL011705 santhosh 00415 SBIN0030174 1326 1326 Processed 31/07/2023 211649157 santhosh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
193 PUNASA MP-25-004-050-001/119
(MATHELA) 		1725004000NRG24090720230163457 09/07/2023 santhosh 1725004WL011705 santhosh 00415 SBIN0030174 1326 1326 Processed 31/07/2023 211649157 santhosh STATE BANK OF INDIA(508548)
194 PUNASA MP-25-004-050-001/120-B
(MATHELA) 		1725004000NRG24090720230163460 09/07/2023 pradip 1725004WL011705 pradip 00415 SBIN0030174 1326 1326 Processed 31/07/2023 211649157 pradip STATE BANK OF INDIA(508548)
195 PUNASA MP-25-004-050-001/120-B
(MATHELA) 		1725004000NRG24090720230163461 09/07/2023 sangita 1725004WL011705 sangita 00415 SBIN0030174 1326 1326 Processed 31/07/2023 211649157 sangita STATE BANK OF INDIA(508548)
196 PUNASA MP-25-004-050-001/121-A
(MATHELA) 		1725004000NRG24090720230163462 09/07/2023 bhayalal 1725004WL011705 bhayalal 00415 SBIN0030174 1326 1326 Processed 31/07/2023 211649157 bhayalal IDFC BANK LIMITED(608117)
197 PUNASA MP-25-004-050-001/130
(MATHELA) 		1725004000NRG24090720230163464 09/07/2023 laxminarayan 1725004WL011705 laxminarayan 00415 SBIN0030174 1326 1326 Processed 31/07/2023 211649157 laxminarayan STATE BANK OF INDIA(508548)
198 PUNASA MP-25-004-050-001/138
(MATHELA) 		1725004000NRG24090720230163475 09/07/2023 bali 1725004WL011706 bali 00415 SBIN0030174 1105 1105 Processed 31/07/2023 211649157 bali STATE BANK OF INDIA(508548)
199 PUNASA MP-25-004-050-001/143-A
(MATHELA) 		1725004000NRG24090720230163477 09/07/2023 manisha 1725004WL011706 manisha 00415 SBIN0030174 1105 1105 Processed 31/07/2023 211649157 manisha NARMADA JHABUA GRAMIN BANK(508515)
200 PUNASA MP-25-004-050-001/144
(MATHELA) 		1725004000NRG24090720230163478 09/07/2023 soahn rajaram 1725004WL011706 soahn rajaram 00415 SBIN0030174 1105 1105 Processed 31/07/2023 211649157 soahnrajaram IDFC BANK LIMITED(608117)
201 PUNASA MP-25-004-050-001/193
(MATHELA) 		1725004000NRG24090720230163480 09/07/2023 suresh 1725004WL011706 suresh 00415 SBIN0030174 1105 1105 Processed 31/07/2023 211649157 suresh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
202 PUNASA MP-25-004-050-001/218-A
(MATHELA) 		1725004000NRG24090720230163482 09/07/2023 dilip 1725004WL011706 dilip 00415 SBIN0030174 1105 1105 Processed 31/07/2023 211649157 dilip JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
203 PUNASA MP-25-004-050-001/220
(MATHELA) 		1725004000NRG24090720230163483 09/07/2023 radheshyam 1725004WL011706 radheshyam 00415 SBIN0030174 1105 1105 Processed 31/07/2023 211649157 radheshyam STATE BANK OF INDIA(508548)
204 PUNASA MP-25-004-050-001/220
(MATHELA) 		1725004000NRG24090720230163484 09/07/2023 radheshyam 1725004WL011706 radheshyam 00415 SBIN0030174 1105 1105 Processed 31/07/2023 211649157 radheshyam BANK OF MAHARASHTRA(607387)
205 PUNASA MP-25-004-050-001/244-A
(MATHELA) 		1725004000NRG24090720230163486 09/07/2023 jagdish 1725004WL011706 jagdish 00415 SBIN0030174 1105 1105 Processed 31/07/2023 211649157 jagdish JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
206 PUNASA MP-25-004-050-001/244-B
(MATHELA) 		1725004000NRG24090720230163489 09/07/2023 ashok 1725004WL011706 ashok 00415 SBIN0030174 1105 1105 Processed 31/07/2023 211649157 ashok STATE BANK OF INDIA(508548)
207 PUNASA MP-25-004-050-001/249
(MATHELA) 		1725004000NRG24090720230163490 09/07/2023 prabhu 1725004WL011706 prabhu 00415 SBIN0030174 1105 1105 Processed 31/07/2023 211649157 prabhu STATE BANK OF INDIA(508548)
SubTotal 31382 31382
208 PUNASA MP-25-004-002-002/4-A
(ANJANIYA KHURD) 		1725004000NRG24080720230163256 09/07/2023 shantabai 1725004WL011683 shantabai 00415 SBIN0030337 884 884 Processed 31/07/2023 211649157 shantabai STATE BANK OF INDIA(508548)
SubTotal 884 884
209 PUNASA MP-25-004-014-001/453
(BORADI MAL) 		1725004000NRG24090720230166385 09/07/2023 ravindra 1725004WL011833 ravindra 00462 UCBA0001345 1105 1105 Processed 31/07/2023 211649157 ravindra UCO BANK(607066)
210 PUNASA MP-25-004-014-001/453
(BORADI MAL) 		1725004000NRG24090720230166386 09/07/2023 ravindra 1725004WL011833 ravindra 00462 UCBA0001345 1105 1105 Processed 31/07/2023 211649157 ravindra UCO BANK(607066)
SubTotal 2210 2210
211 PUNASA MP-25-004-025-001/279-A
(DUDHWAS) 		1725004000NRG24090720230164641 09/07/2023 rakesh 1725004WL011774 rakesh 00468 UBIN0577618 1105 1105 Processed 31/07/2023 211649157 rakesh NARMADA JHABUA GRAMIN BANK(508515)
212 PUNASA MP-25-004-025-001/280-A
(DUDHWAS) 		1725004000NRG24090720230164642 09/07/2023 joyti 1725004WL011774 joyti 00468 UBIN0577618 884 884 Processed 31/07/2023 211649157 joyti STATE BANK OF INDIA(508548)
213 PUNASA MP-25-004-025-001/321-C
(DUDHWAS) 		1725004000NRG24090720230164650 09/07/2023 raju 1725004WL011774 raju 00468 UBIN0577618 884 884 Processed 31/07/2023 211649157 raju UNION BANK OF INDIA(508500)
214 PUNASA MP-25-004-025-001/334-A
(DUDHWAS) 		1725004000NRG24090720230164655 09/07/2023 indu bai 1725004WL011774 indu bai 00468 UBIN0577618 884 884 Processed 31/07/2023 211649157 indubai UNION BANK OF INDIA(508500)
215 PUNASA MP-25-004-025-001/448-A
(DUDHWAS) 		1725004000NRG24090720230164665 09/07/2023 dileep 1725004WL011774 dileep 00468 UBIN0577618 884 884 Processed 31/07/2023 211649157 dileep BANK OF INDIA(508505)
216 PUNASA MP-25-004-025-001/475-A
(DUDHWAS) 		1725004000NRG24090720230164668 09/07/2023 lasing 1725004WL011774 lasing 00468 UBIN0577618 884 884 Processed 31/07/2023 211649157 lasing UNION BANK OF INDIA(508500)
SubTotal 5525 5525
217 PUNASA MP-25-004-043-001/325-A
(KELWA KHURD) 		1725004000NRG24090720230166411 09/07/2023 anita bhaskar 1725004WL011835 anita bhaskar 00662 BDBL0001500 884 884 Processed 31/07/2023 211649157 anitabhaskar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
218 PUNASA MP-25-004-035-002/100
(HARWANSHPURA) 		1725004000NRG24090720230163598 09/07/2023 sumanbai 1725004WL011718 sumanbai 00666 IDFB0041322 1326 1326 Processed 31/07/2023 211649157 sumanbai IDFC BANK LIMITED(608117)
219 PUNASA MP-25-004-035-002/134
(HARWANSHPURA) 		1725004000NRG24090720230163599 09/07/2023 radhesyam 1725004WL011718 radhesyam 00666 IDFB0041322 1326 1326 Processed 31/07/2023 211649157 radhesyam HDFC BANK LTD(607152)
220 PUNASA MP-25-004-035-002/135
(HARWANSHPURA) 		1725004000NRG24090720230163600 09/07/2023 hariram 1725004WL011718 hariram 00666 IDFB0041322 1326 1326 Processed 31/07/2023 211649157 hariram BANK OF INDIA(508505)
221 PUNASA MP-25-004-035-002/135
(HARWANSHPURA) 		1725004000NRG24090720230163601 09/07/2023 santosh bai 1725004WL011718 santosh bai 00666 IDFB0041322 1326 1326 Processed 31/07/2023 211649157 santoshbai IDFC BANK LIMITED(608117)
222 PUNASA MP-25-004-035-002/303
(HARWANSHPURA) 		1725004000NRG24090720230165159 09/07/2023 sunita 1725004WL011790 sunita 00666 IDFB0041322 1547 1547 Processed 31/07/2023 211649157 sunita BANK OF INDIA(508505)
223 PUNASA MP-25-004-050-001/105-A
(MATHELA) 		1725004000NRG24090720230163452 09/07/2023 pawan 1725004WL011705 pawan 00666 IDFB0041322 1326 1326 Processed 31/07/2023 211649157 pawan IDFC BANK LIMITED(608117)
SubTotal 8177 8177
224 PUNASA MP-25-004-002-002/37-D
(ANJANIYA KHURD) 		1725004000NRG24080720230163253 09/07/2023 RAJESH 1725004WL011683 RAJESH 00688 FINO0001001 884 884 Processed 31/07/2023 211649157 RAJESH BANK OF INDIA(508505)
225 PUNASA MP-25-004-002-002/37-D
(ANJANIYA KHURD) 		1725004000NRG24080720230163254 09/07/2023 RAJESH 1725004WL011683 RAJESH 00688 FINO0001001 884 884 Processed 31/07/2023 211649157 RAJESH FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
226 PUNASA MP-25-004-012-004/22-A
(BILAYA) 		1725004000NRG24090720230164014 09/07/2023 bhagvan 1725004WL011731 bhagvan 00688 FINO0001446 1105 1105 Processed 31/07/2023 211649157 bhagvan FINO PAYMENTS BANK LTD(608001)
227 PUNASA MP-25-004-012-004/44-B
(BILAYA) 		1725004000NRG24090720230164016 09/07/2023 khumanshing 1725004WL011731 khumanshing 00688 FINO0001446 1105 1105 Processed 31/07/2023 211649157 khumanshing FINO PAYMENTS BANK LTD(608001)
228 PUNASA MP-25-004-012-004/50-B
(BILAYA) 		1725004000NRG24090720230164018 09/07/2023 anil 1725004WL011731 anil 00688 FINO0001446 1105 1105 Processed 31/07/2023 211649157 anil FINO PAYMENTS BANK LTD(608001)
229 PUNASA MP-25-004-026-001/221-A
(EKHAND) 		1725004000NRG24090720230164020 09/07/2023 nila 1725004WL011731 nila 00688 FINO0001446 1105 1105 Processed 31/07/2023 211649157 nila FINO PAYMENTS BANK LTD(608001)
230 PUNASA MP-25-004-026-001/342
(EKHAND) 		1725004000NRG24090720230164022 09/07/2023 hareram 1725004WL011731 hareram 00688 FINO0001446 1105 1105 Processed 31/07/2023 211649157 hareram FINO PAYMENTS BANK LTD(608001)
231 PUNASA MP-25-004-028-002/267
(GHOGHALGAON) 		1725004000NRG24090720230164187 09/07/2023 ajay 1725004WL011734 ajay 00688 FINO0001446 1105 1105 Processed 31/07/2023 211649157 ajay FINO PAYMENTS BANK LTD(608001)
232 PUNASA MP-25-004-028-002/268
(GHOGHALGAON) 		1725004000NRG24090720230164188 09/07/2023 pahalad 1725004WL011734 pahalad 00688 FINO0001446 1105 1105 Processed 31/07/2023 211649157 pahalad FINO PAYMENTS BANK LTD(608001)
233 PUNASA MP-25-004-028-002/269
(GHOGHALGAON) 		1725004000NRG24090720230164189 09/07/2023 manohar puri 1725004WL011734 manohar puri 00688 FINO0001446 1105 1105 Processed 31/07/2023 211649157 manoharpuri FINO PAYMENTS BANK LTD(608001)
234 PUNASA MP-25-004-028-002/272
(GHOGHALGAON) 		1725004000NRG24090720230164192 09/07/2023 dilip 1725004WL011734 dilip 00688 FINO0001446 1105 1105 Processed 31/07/2023 211649157 dilip FINO PAYMENTS BANK LTD(608001)
235 PUNASA MP-25-004-028-002/625-A
(GHOGHALGAON) 		1725004000NRG24090720230164201 09/07/2023 sanjay 1725004WL011734 sanjay 00688 FINO0001446 1105 1105 Processed 31/07/2023 211649157 sanjay STATE BANK OF INDIA(508548)
236 PUNASA MP-25-004-028-003/108-B
(GHOGHALGAON) 		1725004000NRG24090720230164211 09/07/2023 babu 1725004WL011734 babu 00688 FINO0001446 1105 1105 Processed 31/07/2023 211649157 babu FINO PAYMENTS BANK LTD(608001)
237 PUNASA MP-25-004-028-003/112
(GHOGHALGAON) 		1725004000NRG24090720230164212 09/07/2023 Sitaram 1725004WL011734 Sitaram 00688 FINO0001446 1105 1105 Processed 31/07/2023 211649157 Sitaram FINO PAYMENTS BANK LTD(608001)
238 PUNASA MP-25-004-028-003/112-A
(GHOGHALGAON) 		1725004000NRG24090720230164213 09/07/2023 Surendra 1725004WL011734 Surendra 00688 FINO0001446 1105 1105 Processed 31/07/2023 211649157 Surendra FINO PAYMENTS BANK LTD(608001)
239 PUNASA MP-25-004-028-003/112-B
(GHOGHALGAON) 		1725004000NRG24090720230164214 09/07/2023 Virendra 1725004WL011734 Virendra 00688 FINO0001446 1105 1105 Processed 31/07/2023 211649157 Virendra FINO PAYMENTS BANK LTD(608001)
240 PUNASA MP-25-004-028-003/130-B
(GHOGHALGAON) 		1725004000NRG24090720230164215 09/07/2023 hukum 1725004WL011734 hukum 00688 FINO0001446 1105 1105 Processed 31/07/2023 211649157 hukum FINO PAYMENTS BANK LTD(608001)
241 PUNASA MP-25-004-028-003/147-A
(GHOGHALGAON) 		1725004000NRG24090720230164216 09/07/2023 sunil 1725004WL011734 sunil 00688 FINO0001446 1105 1105 Processed 31/07/2023 211649157 sunil FINO PAYMENTS BANK LTD(608001)
242 PUNASA MP-25-004-028-003/152
(GHOGHALGAON) 		1725004000NRG24090720230164217 09/07/2023 antar 1725004WL011734 antar 00688 FINO0001446 1105 1105 Processed 31/07/2023 211649157 antar FINO PAYMENTS BANK LTD(608001)
243 PUNASA MP-25-004-028-003/155-B
(GHOGHALGAON) 		1725004000NRG24090720230164218 09/07/2023 DILIP 1725004WL011734 DILIP 00688 FINO0001446 1105 1105 Processed 31/07/2023 211649157 DILIP FINO PAYMENTS BANK LTD(608001)
244 PUNASA MP-25-004-028-003/158
(GHOGHALGAON) 		1725004000NRG24090720230164220 09/07/2023 kalu 1725004WL011734 kalu 00688 FINO0001446 1105 1105 Processed 31/07/2023 211649157 kalu FINO PAYMENTS BANK LTD(608001)
245 PUNASA MP-25-004-028-003/187-A
(GHOGHALGAON) 		1725004000NRG24090720230164225 09/07/2023 Motiram 1725004WL011734 Motiram 00688 FINO0001446 1105 1105 Processed 31/07/2023 211649157 Motiram FINO PAYMENTS BANK LTD(608001)
246 PUNASA MP-25-004-028-003/187-C
(GHOGHALGAON) 		1725004000NRG24090720230164226 09/07/2023 SANDIP 1725004WL011734 SANDIP 00688 FINO0001446 1105 1105 Processed 31/07/2023 211649157 SANDIP FINO PAYMENTS BANK LTD(608001)
247 PUNASA MP-25-004-028-003/199
(GHOGHALGAON) 		1725004000NRG24090720230164227 09/07/2023 guru sevak 1725004WL011734 guru sevak 00688 FINO0001446 1105 1105 Processed 31/07/2023 211649157 gurusevak FINO PAYMENTS BANK LTD(608001)
248 PUNASA MP-25-004-028-003/208
(GHOGHALGAON) 		1725004000NRG24090720230164228 09/07/2023 kashiram 1725004WL011734 kashiram 00688 FINO0001446 1105 1105 Processed 31/07/2023 211649157 kashiram FINO PAYMENTS BANK LTD(608001)
249 PUNASA MP-25-004-028-003/246-A
(GHOGHALGAON) 		1725004000NRG24090720230164229 09/07/2023 shahil 1725004WL011734 shahil 00688 FINO0001446 1105 1105 Processed 31/07/2023 211649157 shahil FINO PAYMENTS BANK LTD(608001)
250 PUNASA MP-25-004-028-003/254
(GHOGHALGAON) 		1725004000NRG24090720230164230 09/07/2023 kailash 1725004WL011734 kailash 00688 FINO0001446 1105 1105 Processed 31/07/2023 211649157 kailash FINO PAYMENTS BANK LTD(608001)
251 PUNASA MP-25-004-028-003/557
(GHOGHALGAON) 		1725004000NRG24090720230164232 09/07/2023 Shohan 1725004WL011734 Shohan 00688 FINO0001446 1105 1105 Processed 31/07/2023 211649157 Shohan FINO PAYMENTS BANK LTD(608001)
252 PUNASA MP-25-004-028-003/817
(GHOGHALGAON) 		1725004000NRG24090720230164055 09/07/2023 rami bai 1725004WL011731 rami bai 00688 FINO0001446 1105 1105 Processed 31/07/2023 211649157 ramibai FINO PAYMENTS BANK LTD(608001)
253 PUNASA MP-25-004-035-001/154-D
(HARWANSHPURA) 		1725004000NRG24090720230164058 09/07/2023 samu 1725004WL011731 samu 00688 FINO0001446 1105 1105 Processed 31/07/2023 211649157 samu FINO PAYMENTS BANK LTD(608001)
254 PUNASA MP-25-004-035-001/437
(HARWANSHPURA) 		1725004000NRG24090720230164063 09/07/2023 rameshar 1725004WL011731 rameshar 00688 FINO0001446 1105 1105 Processed 31/07/2023 211649157 rameshar NARMADA JHABUA GRAMIN BANK(508515)
255 PUNASA MP-25-004-036-001/41
(INDHAWDI) 		1725004000NRG24090720230164064 09/07/2023 Khajan 1725004WL011731 Khajan 00688 FINO0001446 1105 1105 Processed 31/07/2023 211649157 Khajan FINO PAYMENTS BANK LTD(608001)
256 PUNASA MP-25-004-036-001/488
(INDHAWDI) 		1725004000NRG24090720230164065 09/07/2023 bavana 1725004WL011731 bavana 00688 FINO0001446 1105 1105 Processed 31/07/2023 211649157 bavana FINO PAYMENTS BANK LTD(608001)
257 PUNASA MP-25-004-043-001/149-A
(KELWA KHURD) 		1725004000NRG24090720230164146 09/07/2023 Prakash 1725004WL011733 Prakash 00688 FINO0001446 1105 1105 Rejected 31/07/2023 211649157 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 PUNASA MP-25-004-043-001/155
(KELWA KHURD) 		1725004000NRG24090720230164147 09/07/2023 Shyam Solanki 1725004WL011733 Shyam Solanki 00688 FINO0001446 1105 1105 Processed 31/07/2023 211649157 ShyamSolanki FINO PAYMENTS BANK LTD(608001)
259 PUNASA MP-25-004-043-001/172-A
(KELWA KHURD) 		1725004000NRG24090720230164148 09/07/2023 Yogendra Singh 1725004WL011733 Yogendra Singh 00688 FINO0001446 1105 1105 Processed 31/07/2023 211649157 YogendraSingh FINO PAYMENTS BANK LTD(608001)
260 PUNASA MP-25-004-043-001/181-A
(KELWA KHURD) 		1725004000NRG24090720230164150 09/07/2023 Lalan Solanki 1725004WL011733 Lalan Solanki 00688 FINO0001446 1105 1105 Processed 31/07/2023 211649157 LalanSolanki FINO PAYMENTS BANK LTD(608001)
261 PUNASA MP-25-004-043-001/186-B
(KELWA KHURD) 		1725004000NRG24090720230164151 09/07/2023 Yognndra Solanki 1725004WL011733 Yognndra Solanki 00688 FINO0001446 1105 1105 Rejected 31/07/2023 211649157 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 PUNASA MP-25-004-043-001/217-A
(KELWA KHURD) 		1725004000NRG24090720230164153 09/07/2023 Pradeep Solanki 1725004WL011733 Pradeep Solanki 00688 FINO0001446 1105 1105 Processed 31/07/2023 211649157 PradeepSolanki FINO PAYMENTS BANK LTD(608001)
263 PUNASA MP-25-004-043-001/249-A
(KELWA KHURD) 		1725004000NRG24090720230164156 09/07/2023 Shivam Sisodiya 1725004WL011733 Shivam Sisodiya 00688 FINO0001446 1105 1105 Processed 31/07/2023 211649157 ShivamSisodiya FINO PAYMENTS BANK LTD(608001)
264 PUNASA MP-25-004-043-001/269-A
(KELWA KHURD) 		1725004000NRG24090720230164157 09/07/2023 Amar 1725004WL011733 Amar 00688 FINO0001446 1105 1105 Processed 31/07/2023 211649157 Amar FINO PAYMENTS BANK LTD(608001)
265 PUNASA MP-25-004-043-001/301-B
(KELWA KHURD) 		1725004000NRG24090720230164160 09/07/2023 Ravindra 1725004WL011733 Ravindra 00688 FINO0001446 1105 1105 Processed 31/07/2023 211649157 Ravindra FINO PAYMENTS BANK LTD(608001)
266 PUNASA MP-25-004-043-001/303
(KELWA KHURD) 		1725004000NRG24090720230164161 09/07/2023 Pushpraj 1725004WL011733 Pushpraj 00688 FINO0001446 1105 1105 Processed 31/07/2023 211649157 Pushpraj FINO PAYMENTS BANK LTD(608001)
267 PUNASA MP-25-004-043-001/49
(KELWA KHURD) 		1725004000NRG24090720230164166 09/07/2023 jalamsingh 1725004WL011733 jalamsingh 00688 FINO0001446 1105 1105 Processed 31/07/2023 211649157 jalamsingh FINO PAYMENTS BANK LTD(608001)
268 PUNASA MP-25-004-043-001/5-A
(KELWA KHURD) 		1725004000NRG24090720230164168 09/07/2023 Rakesh 1725004WL011733 Rakesh 00688 FINO0001446 1105 1105 Processed 31/07/2023 211649157 Rakesh FINO PAYMENTS BANK LTD(608001)
SubTotal 47515 47515
269 PUNASA MP-25-004-002-001/444
(ANJANIYA KHURD) 		1725004000NRG24080720230163240 09/07/2023 dinesh 1725004WL011683 dinesh 00697 BKID0MG0273 884 884 Processed 31/07/2023 211649157 dinesh BANK OF INDIA(508505)
270 PUNASA MP-25-004-002-001/80-B
(ANJANIYA KHURD) 		1725004002NRG24080720230163204 09/07/2023 dinesh 1725004002WL011673 dinesh 00697 BKID0MG0273 1326 1326 Processed 31/07/2023 211649157 dinesh NARMADA JHABUA GRAMIN BANK(508515)
271 PUNASA MP-25-004-027-001/239-B
(GAUL SAILANI) 		1725004000NRG24090720230163502 09/07/2023 Resam 1725004WL011712 Resam 00697 BKID0MG0273 1326 1326 Processed 31/07/2023 211649157 Resam NARMADA JHABUA GRAMIN BANK(508515)
272 PUNASA MP-25-004-027-001/280-B
(GAUL SAILANI) 		1725004000NRG24090720230163505 09/07/2023 endar 1725004WL011712 endar 00697 BKID0MG0273 1326 1326 Processed 31/07/2023 211649157 endar BANK OF INDIA(508505)
273 PUNASA MP-25-004-027-001/285
(GAUL SAILANI) 		1725004000NRG24090720230163507 09/07/2023 tilok 1725004WL011712 tilok 00697 BKID0MG0273 1326 1326 Processed 31/07/2023 211649157 tilok INDIA POST PAYMENTS BANK LIMITED(508528)
274 PUNASA MP-25-004-027-001/297-C
(GAUL SAILANI) 		1725004000NRG24090720230163509 09/07/2023 Chinta bai 1725004WL011712 Chinta bai 00697 BKID0MG0273 1326 1326 Processed 31/07/2023 211649157 Chintabai INDIA POST PAYMENTS BANK LIMITED(508528)
275 PUNASA MP-25-004-027-001/297-C
(GAUL SAILANI) 		1725004000NRG24090720230163508 09/07/2023 Lakhame singh 1725004WL011712 Lakhame singh 00697 BKID0MG0273 1326 1326 Processed 31/07/2023 211649157 Lakhamesingh BANK OF MAHARASHTRA(607387)
276 PUNASA MP-25-004-027-001/369
(GAUL SAILANI) 		1725004000NRG24090720230163510 09/07/2023 jagdish 1725004WL011712 jagdish 00697 BKID0MG0273 1326 1326 Processed 31/07/2023 211649157 jagdish JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
277 PUNASA MP-25-004-027-001/369
(GAUL SAILANI) 		1725004000NRG24090720230163511 09/07/2023 Malti 1725004WL011712 Malti 00697 BKID0MG0273 1326 1326 Processed 31/07/2023 211649157 Malti BANK OF MAHARASHTRA(607387)
278 PUNASA MP-25-004-027-001/425-C
(GAUL SAILANI) 		1725004000NRG24090720230163516 09/07/2023 shantilal 1725004WL011712 shantilal 00697 BKID0MG0273 1326 1326 Processed 31/07/2023 211649157 shantilal NARMADA JHABUA GRAMIN BANK(508515)
279 PUNASA MP-25-004-030-001/1010
(GUJARKHEDI) 		1725004000NRG24090720230165386 09/07/2023 BUDHYA 1725004WL011798 BUDHYA 00697 BKID0MG0273 884 884 Processed 31/07/2023 211649157 BUDHYA NARMADA JHABUA GRAMIN BANK(508515)
280 PUNASA MP-25-004-030-001/424
(GUJARKHEDI) 		1725004000NRG24090720230164592 09/07/2023 dharmendra 1725004WL011769 dharmendra 00697 BKID0MG0273 1547 1547 Processed 31/07/2023 211649157 dharmendra NARMADA JHABUA GRAMIN BANK(508515)
281 PUNASA MP-25-004-030-001/516
(GUJARKHEDI) 		1725004000NRG24090720230165385 09/07/2023 mahesh 1725004WL011797 mahesh 00697 BKID0MG0273 1547 1547 Processed 31/07/2023 211649157 mahesh STATE BANK OF INDIA(508548)
282 PUNASA MP-25-004-030-001/85
(GUJARKHEDI) 		1725004000NRG24090720230165384 09/07/2023 dandu 1725004WL011796 dandu 00697 BKID0MG0273 1547 1547 Processed 31/07/2023 211649157 dandu NARMADA JHABUA GRAMIN BANK(508515)
283 PUNASA MP-25-004-052-001/130
(MOHANA) 		1725004052NRG24090720230164979 09/07/2023 chitar 1725004052WL011786 chitar 00697 BKID0MG0273 1326 1326 Processed 31/07/2023 211649157 chitar NARMADA JHABUA GRAMIN BANK(508515)
284 PUNASA MP-25-004-052-001/130
(MOHANA) 		1725004052NRG24090720230164980 09/07/2023 resham 1725004052WL011786 resham 00697 BKID0MG0273 1326 1326 Processed 31/07/2023 211649157 resham NARMADA JHABUA GRAMIN BANK(508515)
285 PUNASA MP-25-004-052-001/50
(MOHANA) 		1725004052NRG24090720230164981 09/07/2023 BASU 1725004052WL011786 BASU 00697 BKID0MG0273 1326 1326 Processed 31/07/2023 211649157 BASU NARMADA JHABUA GRAMIN BANK(508515)
286 PUNASA MP-25-004-052-002/126
(MOHANA) 		1725004000NRG24090720230165118 09/07/2023 santosh 1725004WL011788 santosh 00697 BKID0MG0273 663 663 Processed 31/07/2023 211649157 santosh NARMADA JHABUA GRAMIN BANK(508515)
287 PUNASA MP-25-004-052-002/267
(MOHANA) 		1725004052NRG24090720230164982 09/07/2023 SANGEETA BAI 1725004052WL011786 SANGEETA BAI 00697 BKID0MG0273 1326 1326 Processed 31/07/2023 211649157 SANGEETABAI NARMADA JHABUA GRAMIN BANK(508515)
288 PUNASA MP-25-004-052-002/297
(MOHANA) 		1725004052NRG24090720230164983 09/07/2023 totaram 1725004052WL011786 totaram 00697 BKID0MG0273 884 884 Processed 31/07/2023 211649157 totaram NARMADA JHABUA GRAMIN BANK(508515)
289 PUNASA MP-25-004-052-002/312
(MOHANA) 		1725004052NRG24090720230164975 09/07/2023 haresingh 1725004052WL011785 haresingh 00697 BKID0MG0273 1326 1326 Processed 31/07/2023 211649157 haresingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
290 PUNASA MP-25-004-052-002/38
(MOHANA) 		1725004000NRG24090720230165122 09/07/2023 lalitabai 1725004WL011788 lalitabai 00697 BKID0MG0273 663 663 Processed 31/07/2023 211649157 lalitabai BANK OF INDIA(508505)
291 PUNASA MP-25-004-052-002/545-B
(MOHANA) 		1725004052NRG24090720230164978 09/07/2023 durga 1725004052WL011785 durga 00697 BKID0MG0273 1326 1326 Processed 31/07/2023 211649157 durga PUNJAB NATIONAL BANK(508568)
292 PUNASA MP-25-004-052-002/651
(MOHANA) 		1725004000NRG24090720230165125 09/07/2023 rahdeshyam 1725004WL011788 rahdeshyam 00697 BKID0MG0273 663 663 Processed 31/07/2023 211649157 rahdeshyam NARMADA JHABUA GRAMIN BANK(508515)
293 PUNASA MP-25-004-070-002/253-C
(SAKTAPUR) 		1725004000NRG24090720230166420 09/07/2023 kotwar 1725004WL011835 kotwar 00697 BKID0MG0273 884 884 Processed 31/07/2023 211649157 kotwar NARMADA JHABUA GRAMIN BANK(508515)
294 PUNASA MP-25-004-070-002/315
(SAKTAPUR) 		1725004000NRG24090720230166424 09/07/2023 shanker bantu 1725004WL011835 shanker bantu 00697 BKID0MG0273 884 884 Processed 31/07/2023 211649157 shankerbantu JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
295 PUNASA MP-25-004-070-002/85-C
(SAKTAPUR) 		1725004000NRG24090720230166440 09/07/2023 LXAMI BAI 1725004WL011835 LXAMI BAI 00697 BKID0MG0273 884 884 Processed 31/07/2023 211649157 LXAMIBAI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 31824 31824
296 PUNASA MP-25-004-031-001/178
(GULGAON RAIYAT) 		1725004000NRG24090720230165187 09/07/2023 jugal 1725004WL011792 jugal 00697 BKID0MG0278 1547 1547 Processed 31/07/2023 211649157 jugal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1547 1547
297 PUNASA MP-25-004-043-001/325-B
(KELWA KHURD) 		1725004000NRG24090720230166412 09/07/2023 santosh bai 1725004WL011835 santosh bai 00697 BKID0MG0295 884 884 Processed 31/07/2023 211649157 santoshbai BANK OF INDIA(508505)
SubTotal 884 884
298 PUNASA MP-25-004-002-001/100
(ANJANIYA KHURD) 		1725004000NRG24080720230163236 09/07/2023 devesing 1725004WL011683 devesing 00697 BKID0NAMRGB 884 884 Processed 31/07/2023 211649157 devesing NARMADA JHABUA GRAMIN BANK(508515)
299 PUNASA MP-25-004-002-001/133
(ANJANIYA KHURD) 		1725004002NRG24080720230163214 09/07/2023 amratlal 1725004002WL011677 amratlal 00697 BKID0NAMRGB 1326 1326 Processed 31/07/2023 211649157 amratlal BANK OF INDIA(508505)
300 PUNASA MP-25-004-002-001/134-B
(ANJANIYA KHURD) 		1725004002NRG24080720230163208 09/07/2023 madhu bai 1725004002WL011675 madhu bai 00697 BKID0NAMRGB 1326 1326 Processed 31/07/2023 211649157 madhubai NARMADA JHABUA GRAMIN BANK(508515)
301 PUNASA MP-25-004-025-001/109
(DUDHWAS) 		1725004000NRG24090720230164614 09/07/2023 nanaji 1725004WL011774 nanaji 00697 BKID0NAMRGB 1105 1105 Processed 31/07/2023 211649157 nanaji NARMADA JHABUA GRAMIN BANK(508515)
302 PUNASA MP-25-004-025-001/160
(DUDHWAS) 		1725004000NRG24090720230164622 09/07/2023 santosh 1725004WL011774 santosh 00697 BKID0NAMRGB 1105 1105 Processed 31/07/2023 211649157 santosh NARMADA JHABUA GRAMIN BANK(508515)
303 PUNASA MP-25-004-030-001/210
(GUJARKHEDI) 		1725004000NRG24090720230165383 09/07/2023 bhairam 1725004WL011796 bhairam 00697 BKID0NAMRGB 1547 1547 Processed 31/07/2023 211649157 bhairam NARMADA JHABUA GRAMIN BANK(508515)
304 PUNASA MP-25-004-052-002/11
(MOHANA) 		1725004052NRG24090720230164974 09/07/2023 devendrasingh 1725004052WL011785 devendrasingh 00697 BKID0NAMRGB 1326 1326 Processed 31/07/2023 211649157 devendrasingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8619 8619
Total 344539 344539

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_090723APB_FTO_157193 Bank of Baroda BARB0DBBBIR Bir 7735
2 PUNASA MP1725004_090723APB_FTO_157193 Bank of Baroda BARB0SANAWA SANAWAD 8619
3 PUNASA MP1725004_090723APB_FTO_157193 Bank of India BKID0009502 KHANDWA 2210
4 PUNASA MP1725004_090723APB_FTO_157193 Bank of India BKID0009503 MUNDI 37570
5 PUNASA MP1725004_090723APB_FTO_157193 Bank of India BKID0009538 OMKARESHWAR 3094
6 PUNASA MP1725004_090723APB_FTO_157193 Bank of India BKID0009546 PUNASA 11050
7 PUNASA MP1725004_090723APB_FTO_157193 Bank of India BKID0009901 SANAWAD 3757
8 PUNASA MP1725004_090723APB_FTO_157193 Bank of India BKID0009924 BANGARDA 2431
9 PUNASA MP1725004_090723APB_FTO_157193 Bank of India BKID0009975 atootkhas 1768
10 PUNASA MP1725004_090723APB_FTO_157193 Bank of India BKID0009975 ATUDKHAS 50388
11 PUNASA MP1725004_090723APB_FTO_157193 Bank of Maharastra MAHB0000700 SULGAON 18343
12 PUNASA MP1725004_090723APB_FTO_157193 IDBI Bank IBKL0000528 SANAWAD 1326
13 PUNASA MP1725004_090723APB_FTO_157193 Punjab National Bank PUNB0049600 PUNASA 23205
14 PUNASA MP1725004_090723APB_FTO_157193 Punjab National Bank PUNB0985100 Sanawad 1105
15 PUNASA MP1725004_090723APB_FTO_157193 State Bank of India SBIN0003417 DHAR 884
16 PUNASA MP1725004_090723APB_FTO_157193 State Bank of India SBIN0007138 SANAWAD 2210
17 PUNASA MP1725004_090723APB_FTO_157193 State Bank of India SBIN0008522 NARMADA NAGAR 884
18 PUNASA MP1725004_090723APB_FTO_157193 State Bank of India SBIN0018960 PUNASA 2652
19 PUNASA MP1725004_090723APB_FTO_157193 State Bank of India SBIN0030027 KHANDWA ROAD, KHARGONE 1326
20 PUNASA MP1725004_090723APB_FTO_157193 State Bank of India SBIN0030031 KHARGONE ROAD, SANAWAD 884
21 PUNASA MP1725004_090723APB_FTO_157193 State Bank of India SBIN0030102 PATEL CHAMBERS, KHANDWA 1768
22 PUNASA MP1725004_090723APB_FTO_157193 State Bank of India SBIN0030163 OMKARESHWAR 20111
23 PUNASA MP1725004_090723APB_FTO_157193 State Bank of India SBIN0030174 NIMARKHEDI 31382
24 PUNASA MP1725004_090723APB_FTO_157193 State Bank of India SBIN0030337 ASINDER(NARMADANAGAR) 884
25 PUNASA MP1725004_090723APB_FTO_157193 UCO Bank UCBA0001345 KALMUKHI 2210
26 PUNASA MP1725004_090723APB_FTO_157193 Union Bank of India UBIN0577618 Khandwa 5525
27 PUNASA MP1725004_090723APB_FTO_157193 Bandhan Bank Limited BDBL0001500 KHARGONE 884
28 PUNASA MP1725004_090723APB_FTO_157193 IDFC Bank IDFB0041322 IDFC BANK LIMITED 1326
29 PUNASA MP1725004_090723APB_FTO_157193 IDFC Bank IDFB0041322 SANAWAD 6851
30 PUNASA MP1725004_090723APB_FTO_157193 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1768
31 PUNASA MP1725004_090723APB_FTO_157193 Fino Payments Bank Ltd FINO0001446 MP RO 47515
32 PUNASA MP1725004_090723APB_FTO_157193 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 31824
33 PUNASA MP1725004_090723APB_FTO_157193 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 1547
34 PUNASA MP1725004_090723APB_FTO_157193 Madhya Pradesh Gramin Bank BKID0MG0295 Omkareshwar 884
35 PUNASA MP1725004_090723APB_FTO_157193 Madhya Pradesh Gramin Bank BKID0NAMRGB MOONDI 2210
36 PUNASA MP1725004_090723APB_FTO_157193 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 6409

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