Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:42:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_250823APB_FTO_235746
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-25-004-022-001/130
(DIYANATPURA) 		1725004000NRG24250820230273102 25/08/2023 hariom 1725004WL020092 hariom 00045 BARB0KHANDW 663 663 Processed 01/09/2023 843661940 hariom NARMADA JHABUA GRAMIN BANK(508515)
2 PUNASA MP-25-004-022-001/197-A
(DIYANATPURA) 		1725004000NRG24250820230273126 25/08/2023 onkar 1725004WL020092 onkar 00045 BARB0KHANDW 663 663 Processed 01/09/2023 843661940 onkar NARMADA JHABUA GRAMIN BANK(508515)
3 PUNASA MP-25-004-022-001/426-A
(DIYANATPURA) 		1725004000NRG24250820230273164 25/08/2023 rohit 1725004WL020094 rohit 00045 BARB0KHANDW 1326 1326 Processed 01/09/2023 843661940 rohit BANK OF INDIA(508505)
SubTotal 2652 2652
4 PUNASA MP-25-004-042-001/130-A
(KAROLI) 		1725004000NRG24250820230272393 25/08/2023 manisa 1725004WL020046 manisa 00045 BARB0KHARGO 1105 1105 Processed 01/09/2023 843661940 manisa BANK OF BARODA(606985)
SubTotal 1105 1105
5 PUNASA MP-25-004-042-001/48
(KAROLI) 		1725004000NRG24250820230272433 25/08/2023 BHAWNA BAI 1725004WL020046 BHAWNA BAI 00045 BARB0SANAWA 1326 1326 Processed 01/09/2023 843661940 BHAWNABAI BANK OF BARODA(606985)
SubTotal 1326 1326
6 PUNASA MP-25-004-009-003/166
(BHAGWANPURA) 		1725004009NRG24250820230272592 25/08/2023 Rina 1725004009WL020057 Rina 00048 BKID0009503 1326 1326 Processed 01/09/2023 843661940 Rina BANK OF INDIA(508505)
7 PUNASA MP-25-004-015-002/1
(CHICHLI KHURD) 		1725004000NRG24250820230273840 25/08/2023 narendra 1725004WL020138 narendra 00048 BKID0009503 2431 2431 Processed 01/09/2023 843661940 narendra BANK OF INDIA(508505)
8 PUNASA MP-25-004-015-002/102
(CHICHLI KHURD) 		1725004000NRG24250820230273842 25/08/2023 surendra 1725004WL020138 surendra 00048 BKID0009503 2652 2652 Processed 01/09/2023 843661940 surendra BANK OF INDIA(508505)
9 PUNASA MP-25-004-015-002/112
(CHICHLI KHURD) 		1725004000NRG24250820230273843 25/08/2023 gajanand 1725004WL020138 gajanand 00048 BKID0009503 2652 2652 Processed 01/09/2023 843661940 gajanand BANK OF INDIA(508505)
10 PUNASA MP-25-004-015-002/162
(CHICHLI KHURD) 		1725004000NRG24250820230273845 25/08/2023 vijay 1725004WL020138 vijay 00048 BKID0009503 2652 2652 Processed 01/09/2023 843661940 vijay BANK OF INDIA(508505)
11 PUNASA MP-25-004-015-002/175
(CHICHLI KHURD) 		1725004000NRG24250820230273848 25/08/2023 yogendra 1725004WL020138 yogendra 00048 BKID0009503 2652 2652 Processed 01/09/2023 843661940 yogendra JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
12 PUNASA MP-25-004-015-002/41
(CHICHLI KHURD) 		1725004000NRG24250820230273849 25/08/2023 gulab 1725004WL020138 gulab 00048 BKID0009503 2431 2431 Processed 01/09/2023 843661940 gulab BANK OF INDIA(508505)
13 PUNASA MP-25-004-015-002/49
(CHICHLI KHURD) 		1725004000NRG24250820230273850 25/08/2023 bholanath 1725004WL020138 bholanath 00048 BKID0009503 2431 2431 Processed 01/09/2023 843661940 bholanath JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
14 PUNASA MP-25-004-015-002/49
(CHICHLI KHURD) 		1725004000NRG24250820230273851 25/08/2023 Shushila bai 1725004WL020138 Shushila bai 00048 BKID0009503 2431 2431 Processed 01/09/2023 843661940 Shushilabai PUNJAB NATIONAL BANK(508568)
15 PUNASA MP-25-004-025-001/195
(DUDHWAS) 		1725004000NRG24250820230272068 25/08/2023 durga 1725004WL020015 durga 00048 BKID0009503 1326 1326 Processed 01/09/2023 843661940 durga PUNJAB NATIONAL BANK(508568)
16 PUNASA MP-25-004-025-001/22
(DUDHWAS) 		1725004000NRG24250820230272069 25/08/2023 paru 1725004WL020015 paru 00048 BKID0009503 884 884 Processed 01/09/2023 843661940 paru BANK OF INDIA(508505)
17 PUNASA MP-25-004-069-001/111
(ROHANI) 		1725004069NRG24250820230272085 25/08/2023 bijen 1725004069WL020026 bijen 00048 BKID0009503 1326 1326 Processed 01/09/2023 843661940 bijen JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
18 PUNASA MP-25-004-069-001/115
(ROHANI) 		1725004069NRG24250820230272087 25/08/2023 ganpat 1725004069WL020028 ganpat 00048 BKID0009503 1326 1326 Processed 01/09/2023 843661940 ganpat JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
19 PUNASA MP-25-004-069-001/226-A
(ROHANI) 		1725004069NRG24250820230272073 25/08/2023 parmilabai 1725004069WL020017 parmilabai 00048 BKID0009503 1326 1326 Processed 01/09/2023 843661940 parmilabai BANK OF INDIA(508505)
20 PUNASA MP-25-004-069-001/65
(ROHANI) 		1725004069NRG24250820230272088 25/08/2023 gandalal 1725004069WL020029 gandalal 00048 BKID0009503 1326 1326 Processed 01/09/2023 843661940 gandalal INDIA POST PAYMENTS BANK LIMITED(508528)
21 PUNASA MP-25-004-069-002/123
(ROHANI) 		1725004069NRG24250820230272081 25/08/2023 kealash 1725004069WL020022 kealash 00048 BKID0009503 1326 1326 Processed 01/09/2023 843661940 kealash BANK OF INDIA(508505)
22 PUNASA MP-25-004-069-002/126
(ROHANI) 		1725004069NRG24250820230272072 25/08/2023 tulasiram 1725004069WL020016 tulasiram 00048 BKID0009503 1326 1326 Processed 01/09/2023 843661940 tulasiram BANK OF INDIA(508505)
23 PUNASA MP-25-004-069-002/209
(ROHANI) 		1725004069NRG24250820230272080 25/08/2023 mohanlal 1725004069WL020021 mohanlal 00048 BKID0009503 1326 1326 Processed 01/09/2023 843661940 mohanlal BANK OF INDIA(508505)
24 PUNASA MP-25-004-069-002/59
(ROHANI) 		1725004069NRG24250820230272086 25/08/2023 parembai 1725004069WL020027 parembai 00048 BKID0009503 884 884 Processed 01/09/2023 843661940 parembai BANK OF INDIA(508505)
25 PUNASA MP-25-004-069-002/73-C
(ROHANI) 		1725004069NRG24250820230272075 25/08/2023 nanababu 1725004069WL020019 nanababu 00048 BKID0009503 1326 1326 Processed 01/09/2023 843661940 nanababu STATE BANK OF INDIA(508548)
26 PUNASA MP-25-004-069-002/73-D
(ROHANI) 		1725004069NRG24250820230272082 25/08/2023 champalal 1725004069WL020023 champalal 00048 BKID0009503 1105 1105 Processed 01/09/2023 843661940 champalal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
27 PUNASA MP-25-004-074-002/119
(UTAWAD) 		1725004000NRG24250820230273854 25/08/2023 shivpal 1725004WL020138 shivpal 00048 BKID0009503 2431 2431 Processed 01/09/2023 843661940 shivpal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
28 PUNASA MP-25-004-074-002/122
(UTAWAD) 		1725004000NRG24250820230273855 25/08/2023 gadbadsingh 1725004WL020138 gadbadsingh 00048 BKID0009503 2431 2431 Processed 01/09/2023 843661940 gadbadsingh BANK OF INDIA(508505)
29 PUNASA MP-25-004-074-002/122
(UTAWAD) 		1725004000NRG24250820230273856 25/08/2023 mahes 1725004WL020138 mahes 00048 BKID0009503 2431 2431 Processed 01/09/2023 843661940 mahes BANK OF INDIA(508505)
30 PUNASA MP-25-004-074-002/137
(UTAWAD) 		1725004000NRG24250820230273857 25/08/2023 RAMESH 1725004WL020138 RAMESH 00048 BKID0009503 2431 2431 Processed 01/09/2023 843661940 RAMESH BANK OF INDIA(508505)
31 PUNASA MP-25-004-074-002/142-A
(UTAWAD) 		1725004000NRG24250820230273859 25/08/2023 chandan 1725004WL020138 chandan 00048 BKID0009503 2431 2431 Processed 01/09/2023 843661940 chandan BANK OF INDIA(508505)
32 PUNASA MP-25-004-074-002/144
(UTAWAD) 		1725004000NRG24250820230273861 25/08/2023 rajesh 1725004WL020138 rajesh 00048 BKID0009503 2652 2652 Processed 01/09/2023 843661940 rajesh BANK OF INDIA(508505)
33 PUNASA MP-25-004-074-002/154-C
(UTAWAD) 		1725004000NRG24250820230273862 25/08/2023 jagdis 1725004WL020138 jagdis 00048 BKID0009503 2652 2652 Processed 01/09/2023 843661940 jagdis BANK OF INDIA(508505)
34 PUNASA MP-25-004-074-002/154-C
(UTAWAD) 		1725004000NRG24250820230273863 25/08/2023 kiran 1725004WL020138 kiran 00048 BKID0009503 2652 2652 Processed 01/09/2023 843661940 kiran BANK OF INDIA(508505)
35 PUNASA MP-25-004-074-002/219
(UTAWAD) 		1725004000NRG24250820230273865 25/08/2023 dinesh 1725004WL020138 dinesh 00048 BKID0009503 2652 2652 Processed 01/09/2023 843661940 dinesh BANK OF INDIA(508505)
36 PUNASA MP-25-004-074-002/3
(UTAWAD) 		1725004000NRG24250820230273866 25/08/2023 chama bai 1725004WL020138 chama bai 00048 BKID0009503 2652 2652 Processed 01/09/2023 843661940 chamabai BANK OF INDIA(508505)
37 PUNASA MP-25-004-074-002/39
(UTAWAD) 		1725004000NRG24250820230273867 25/08/2023 nanakram 1725004WL020138 nanakram 00048 BKID0009503 2652 2652 Processed 01/09/2023 843661940 nanakram UNION BANK OF INDIA(508500)
38 PUNASA MP-25-004-074-002/39
(UTAWAD) 		1725004000NRG24250820230273868 25/08/2023 rewa 1725004WL020138 rewa 00048 BKID0009503 2652 2652 Processed 01/09/2023 843661940 rewa BANK OF INDIA(508505)
39 PUNASA MP-25-004-074-002/42
(UTAWAD) 		1725004000NRG24250820230273869 25/08/2023 Radha 1725004WL020138 Radha 00048 BKID0009503 2652 2652 Processed 01/09/2023 843661940 Radha INDUSIND BANK(607189)
SubTotal 69836 69836
40 PUNASA MP-25-004-042-001/251-B
(KAROLI) 		1725004000NRG24250820230272423 25/08/2023 bahadar singh 1725004WL020046 bahadar singh 00048 BKID0009514 1326 1326 Processed 01/09/2023 843661940 bahadarsingh BANK OF INDIA(508505)
SubTotal 1326 1326
41 PUNASA MP-25-004-011-001/1022
(BHIGAWA) 		1725004011NRG24250820230273343 25/08/2023 govind 1725004011WL020097 govind 00048 BKID0009901 1547 1547 Processed 01/09/2023 843661940 govind JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
42 PUNASA MP-25-004-011-001/1170
(BHIGAWA) 		1725004011NRG24250820230273344 25/08/2023 SEVANTI 1725004011WL020097 SEVANTI 00048 BKID0009901 1547 1547 Processed 01/09/2023 843661940 SEVANTI BANK OF INDIA(508505)
43 PUNASA MP-25-004-022-001/150-A
(DIYANATPURA) 		1725004000NRG24250820230273110 25/08/2023 MADHU 1725004WL020092 MADHU 00048 BKID0009901 663 663 Processed 01/09/2023 843661940 MADHU NARMADA JHABUA GRAMIN BANK(508515)
44 PUNASA MP-25-004-022-001/150-C
(DIYANATPURA) 		1725004000NRG24250820230273112 25/08/2023 sudan 1725004WL020092 sudan 00048 BKID0009901 663 663 Processed 01/09/2023 843661940 sudan BANK OF INDIA(508505)
45 PUNASA MP-25-004-042-001/282-C
(KAROLI) 		1725004000NRG24250820230272429 25/08/2023 JYOTI 1725004WL020046 JYOTI 00048 BKID0009901 1547 1547 Processed 01/09/2023 843661940 JYOTI BANK OF INDIA(508505)
SubTotal 5967 5967
46 PUNASA MP-25-004-059-001/465
(NETANGAON) 		1725004059NRG24250820230273898 25/08/2023 Varsha 1725004059WL020143 Varsha 00048 BKID0009924 1326 1326 Processed 01/09/2023 843661940 Varsha BANK OF INDIA(508505)
47 PUNASA MP-25-004-059-001/467
(NETANGAON) 		1725004059NRG24250820230273905 25/08/2023 Anil 1725004059WL020144 Anil 00048 BKID0009924 1326 1326 Processed 01/09/2023 843661940 Anil JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
48 PUNASA MP-25-004-059-001/467
(NETANGAON) 		1725004059NRG24250820230273907 25/08/2023 Savitri 1725004059WL020144 Savitri 00048 BKID0009924 1326 1326 Processed 01/09/2023 843661940 Savitri BANK OF INDIA(508505)
49 PUNASA MP-25-004-059-001/64
(NETANGAON) 		1725004059NRG24250820230273919 25/08/2023 deepak 1725004059WL020146 deepak 00048 BKID0009924 1326 1326 Processed 01/09/2023 843661940 deepak BANK OF INDIA(508505)
SubTotal 5304 5304
50 PUNASA MP-25-004-009-001/105
(BHAGWANPURA) 		1725004009NRG24250820230272055 25/08/2023 lata bai 1725004009WL020012 lata bai 00048 BKID0009975 1326 1326 Processed 01/09/2023 843661940 latabai BANK OF INDIA(508505)
51 PUNASA MP-25-004-009-001/14
(BHAGWANPURA) 		1725004009NRG24250820230272057 25/08/2023 kamla 1725004009WL020012 kamla 00048 BKID0009975 1326 1326 Processed 01/09/2023 843661940 kamla BANK OF INDIA(508505)
52 PUNASA MP-25-004-009-001/24-B
(BHAGWANPURA) 		1725004009NRG24250820230272059 25/08/2023 Maya bai 1725004009WL020012 Maya bai 00048 BKID0009975 1326 1326 Processed 01/09/2023 843661940 Mayabai BANK OF INDIA(508505)
53 PUNASA MP-25-004-009-001/43-A
(BHAGWANPURA) 		1725004009NRG24250820230272061 25/08/2023 Dayarm 1725004009WL020012 Dayarm 00048 BKID0009975 1326 1326 Processed 01/09/2023 843661940 Dayarm BANK OF INDIA(508505)
54 PUNASA MP-25-004-009-001/43-A
(BHAGWANPURA) 		1725004009NRG24250820230272060 25/08/2023 sanju bai 1725004009WL020012 sanju bai 00048 BKID0009975 1326 1326 Processed 01/09/2023 843661940 sanjubai BANK OF INDIA(508505)
55 PUNASA MP-25-004-009-001/73
(BHAGWANPURA) 		1725004009NRG24250820230272062 25/08/2023 bhuri bai 1725004009WL020012 bhuri bai 00048 BKID0009975 1326 1326 Processed 01/09/2023 843661940 bhuribai INDIA POST PAYMENTS BANK LIMITED(508528)
56 PUNASA MP-25-004-009-001/83
(BHAGWANPURA) 		1725004009NRG24250820230272064 25/08/2023 babli 1725004009WL020012 babli 00048 BKID0009975 1326 1326 Processed 01/09/2023 843661940 babli UNION BANK OF INDIA(508500)
57 PUNASA MP-25-004-009-002/115
(BHAGWANPURA) 		1725004009NRG24250820230272565 25/08/2023 premsingh 1725004009WL020057 premsingh 00048 BKID0009975 1326 1326 Processed 01/09/2023 843661940 premsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
58 PUNASA MP-25-004-009-002/136
(BHAGWANPURA) 		1725004009NRG24250820230272566 25/08/2023 Abhaysingh 1725004009WL020057 Abhaysingh 00048 BKID0009975 1326 1326 Processed 01/09/2023 843661940 Abhaysingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
59 PUNASA MP-25-004-009-002/136
(BHAGWANPURA) 		1725004009NRG24250820230272567 25/08/2023 Anil 1725004009WL020057 Anil 00048 BKID0009975 1326 1326 Processed 01/09/2023 843661940 Anil NARMADA JHABUA GRAMIN BANK(508515)
60 PUNASA MP-25-004-009-002/146-B
(BHAGWANPURA) 		1725004009NRG24250820230272569 25/08/2023 ashok 1725004009WL020057 ashok 00048 BKID0009975 1326 1326 Processed 01/09/2023 843661940 ashok BANK OF INDIA(508505)
61 PUNASA MP-25-004-009-002/146-B
(BHAGWANPURA) 		1725004009NRG24250820230272570 25/08/2023 janki 1725004009WL020057 janki 00048 BKID0009975 1326 1326 Processed 01/09/2023 843661940 janki BANK OF INDIA(508505)
62 PUNASA MP-25-004-009-002/146-C
(BHAGWANPURA) 		1725004009NRG24250820230272571 25/08/2023 Arun 1725004009WL020057 Arun 00048 BKID0009975 1326 1326 Processed 01/09/2023 843661940 Arun BANK OF INDIA(508505)
63 PUNASA MP-25-004-009-002/146-C
(BHAGWANPURA) 		1725004009NRG24250820230272572 25/08/2023 kavita 1725004009WL020057 kavita 00048 BKID0009975 1326 1326 Processed 01/09/2023 843661940 kavita BANK OF INDIA(508505)
64 PUNASA MP-25-004-009-002/150
(BHAGWANPURA) 		1725004009NRG24250820230272573 25/08/2023 kuwar sing 1725004009WL020057 kuwar sing 00048 BKID0009975 1326 1326 Processed 01/09/2023 843661940 kuwarsing BANK OF INDIA(508505)
65 PUNASA MP-25-004-009-002/150
(BHAGWANPURA) 		1725004009NRG24250820230272574 25/08/2023 Samota bai 1725004009WL020057 Samota bai 00048 BKID0009975 1326 1326 Processed 01/09/2023 843661940 Samotabai RATNAKAR BANK(607393)
66 PUNASA MP-25-004-009-002/150-A
(BHAGWANPURA) 		1725004009NRG24250820230272576 25/08/2023 Laksha bai 1725004009WL020057 Laksha bai 00048 BKID0009975 1326 1326 Processed 01/09/2023 843661940 Lakshabai BANK OF INDIA(508505)
67 PUNASA MP-25-004-009-002/150-A
(BHAGWANPURA) 		1725004009NRG24250820230272575 25/08/2023 ranjeet 1725004009WL020057 ranjeet 00048 BKID0009975 1326 1326 Processed 01/09/2023 843661940 ranjeet BANK OF INDIA(508505)
68 PUNASA MP-25-004-009-002/156
(BHAGWANPURA) 		1725004009NRG24250820230272578 25/08/2023 deepak 1725004009WL020057 deepak 00048 BKID0009975 1326 1326 Processed 01/09/2023 843661940 deepak BANK OF INDIA(508505)
69 PUNASA MP-25-004-009-002/156
(BHAGWANPURA) 		1725004009NRG24250820230272577 25/08/2023 vijay 1725004009WL020057 vijay 00048 BKID0009975 1326 1326 Processed 01/09/2023 843661940 vijay JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
70 PUNASA MP-25-004-009-002/23
(BHAGWANPURA) 		1725004009NRG24250820230272579 25/08/2023 bondar 1725004009WL020057 bondar 00048 BKID0009975 1326 1326 Processed 01/09/2023 843661940 bondar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
71 PUNASA MP-25-004-009-002/23
(BHAGWANPURA) 		1725004009NRG24250820230272580 25/08/2023 pramila bai 1725004009WL020057 pramila bai 00048 BKID0009975 1326 1326 Processed 01/09/2023 843661940 pramilabai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
72 PUNASA MP-25-004-009-002/28-A
(BHAGWANPURA) 		1725004009NRG24250820230272582 25/08/2023 ganesh 1725004009WL020057 ganesh 00048 BKID0009975 1326 1326 Processed 01/09/2023 843661940 ganesh BANK OF INDIA(508505)
73 PUNASA MP-25-004-009-002/319
(BHAGWANPURA) 		1725004009NRG24250820230272583 25/08/2023 Yuvraj 1725004009WL020057 Yuvraj 00048 BKID0009975 1326 1326 Processed 01/09/2023 843661940 Yuvraj BANK OF INDIA(508505)
74 PUNASA MP-25-004-009-003/113
(BHAGWANPURA) 		1725004009NRG24250820230272584 25/08/2023 hariram 1725004009WL020057 hariram 00048 BKID0009975 1326 1326 Processed 01/09/2023 843661940 hariram BANK OF INDIA(508505)
75 PUNASA MP-25-004-009-003/116
(BHAGWANPURA) 		1725004009NRG24250820230272586 25/08/2023 chansingh 1725004009WL020057 chansingh 00048 BKID0009975 1326 1326 Processed 01/09/2023 843661940 chansingh BANK OF INDIA(508505)
76 PUNASA MP-25-004-009-003/12
(BHAGWANPURA) 		1725004009NRG24250820230272589 25/08/2023 manjula bai 1725004009WL020057 manjula bai 00048 BKID0009975 1326 1326 Processed 01/09/2023 843661940 manjulabai BANK OF INDIA(508505)
77 PUNASA MP-25-004-009-003/122-A
(BHAGWANPURA) 		1725004009NRG24250820230272590 25/08/2023 Havsilal 1725004009WL020057 Havsilal 00048 BKID0009975 1326 1326 Processed 01/09/2023 843661940 Havsilal BANK OF INDIA(508505)
78 PUNASA MP-25-004-009-003/174
(BHAGWANPURA) 		1725004009NRG24250820230272593 25/08/2023 Ashok 1725004009WL020057 Ashok 00048 BKID0009975 1326 1326 Processed 01/09/2023 843661940 Ashok BANK OF INDIA(508505)
79 PUNASA MP-25-004-009-003/234
(BHAGWANPURA) 		1725004009NRG24250820230272594 25/08/2023 Madan 1725004009WL020057 Madan 00048 BKID0009975 1326 1326 Processed 01/09/2023 843661940 Madan NARMADA JHABUA GRAMIN BANK(508515)
80 PUNASA MP-25-004-009-003/234
(BHAGWANPURA) 		1725004009NRG24250820230272595 25/08/2023 Shanti pawar madan 1725004009WL020057 Shanti pawar madan 00048 BKID0009975 1326 1326 Processed 01/09/2023 843661940 Shantipawarmadan BANK OF INDIA(508505)
81 PUNASA MP-25-004-009-003/33
(BHAGWANPURA) 		1725004009NRG24250820230272596 25/08/2023 narayansing 1725004009WL020057 narayansing 00048 BKID0009975 1326 1326 Processed 01/09/2023 843661940 narayansing BANK OF INDIA(508505)
82 PUNASA MP-25-004-009-003/58-B
(BHAGWANPURA) 		1725004009NRG24250820230272599 25/08/2023 bharatsingh 1725004009WL020057 bharatsingh 00048 BKID0009975 1326 1326 Processed 01/09/2023 843661940 bharatsingh BANK OF INDIA(508505)
83 PUNASA MP-25-004-009-003/58-B
(BHAGWANPURA) 		1725004009NRG24250820230272600 25/08/2023 kanchan 1725004009WL020057 kanchan 00048 BKID0009975 1326 1326 Processed 01/09/2023 843661940 kanchan BANK OF INDIA(508505)
84 PUNASA MP-25-004-009-003/58-C
(BHAGWANPURA) 		1725004009NRG24250820230272601 25/08/2023 Arjun 1725004009WL020057 Arjun 00048 BKID0009975 1326 1326 Processed 01/09/2023 843661940 Arjun UCO BANK(607066)
85 PUNASA MP-25-004-009-003/64
(BHAGWANPURA) 		1725004009NRG24250820230272602 25/08/2023 mehtab sing 1725004009WL020057 mehtab sing 00048 BKID0009975 1326 1326 Processed 01/09/2023 843661940 mehtabsing BANK OF INDIA(508505)
86 PUNASA MP-25-004-009-003/8
(BHAGWANPURA) 		1725004009NRG24250820230272606 25/08/2023 Bhaiyalal 1725004009WL020057 Bhaiyalal 00048 BKID0009975 1326 1326 Processed 01/09/2023 843661940 Bhaiyalal BANK OF INDIA(508505)
87 PUNASA MP-25-004-009-003/8
(BHAGWANPURA) 		1725004009NRG24250820230272605 25/08/2023 rekha bai 1725004009WL020057 rekha bai 00048 BKID0009975 1326 1326 Processed 01/09/2023 843661940 rekhabai BANK OF INDIA(508505)
88 PUNASA MP-25-004-022-001/106
(DIYANATPURA) 		1725004000NRG24250820230273093 25/08/2023 TANTU 1725004WL020092 TANTU 00048 BKID0009975 663 663 Processed 01/09/2023 843661940 TANTU UCO BANK(607066)
89 PUNASA MP-25-004-022-001/129
(DIYANATPURA) 		1725004000NRG24250820230273101 25/08/2023 dipak 1725004WL020092 dipak 00048 BKID0009975 663 663 Processed 01/09/2023 843661940 dipak BANK OF INDIA(508505)
90 PUNASA MP-25-004-022-001/150-A
(DIYANATPURA) 		1725004000NRG24250820230273111 25/08/2023 MADHU 1725004WL020092 MADHU 00048 BKID0009975 663 663 Processed 01/09/2023 843661940 MADHU BANK OF INDIA(508505)
91 PUNASA MP-25-004-022-001/150-C
(DIYANATPURA) 		1725004000NRG24250820230273113 25/08/2023 sudan 1725004WL020092 sudan 00048 BKID0009975 663 663 Processed 01/09/2023 843661940 sudan BANK OF INDIA(508505)
92 PUNASA MP-25-004-022-001/172-B
(DIYANATPURA) 		1725004000NRG24250820230273119 25/08/2023 ganesh 1725004WL020092 ganesh 00048 BKID0009975 663 663 Processed 01/09/2023 843661940 ganesh BANK OF INDIA(508505)
93 PUNASA MP-25-004-022-001/173-A
(DIYANATPURA) 		1725004000NRG24250820230273120 25/08/2023 sewakraM 1725004WL020092 sewakraM 00048 BKID0009975 663 663 Processed 01/09/2023 843661940 sewakraM FINO PAYMENTS BANK LTD(608001)
94 PUNASA MP-25-004-022-001/174-B
(DIYANATPURA) 		1725004000NRG24250820230273121 25/08/2023 sewkram 1725004WL020092 sewkram 00048 BKID0009975 663 663 Processed 01/09/2023 843661940 sewkram IDFC BANK LIMITED(608117)
95 PUNASA MP-25-004-022-001/182
(DIYANATPURA) 		1725004000NRG24250820230273123 25/08/2023 jamna 1725004WL020092 jamna 00048 BKID0009975 663 663 Processed 01/09/2023 843661940 jamna JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
96 PUNASA MP-25-004-022-001/182
(DIYANATPURA) 		1725004000NRG24250820230273122 25/08/2023 Rupnrayn 1725004WL020092 Rupnrayn 00048 BKID0009975 663 663 Processed 01/09/2023 843661940 Rupnrayn BANK OF INDIA(508505)
97 PUNASA MP-25-004-022-001/206
(DIYANATPURA) 		1725004000NRG24250820230273128 25/08/2023 ramdas 1725004WL020092 ramdas 00048 BKID0009975 663 663 Processed 01/09/2023 843661940 ramdas NARMADA JHABUA GRAMIN BANK(508515)
98 PUNASA MP-25-004-022-001/206
(DIYANATPURA) 		1725004000NRG24250820230273127 25/08/2023 ramdas 1725004WL020092 ramdas 00048 BKID0009975 663 663 Processed 01/09/2023 843661940 ramdas JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
99 PUNASA MP-25-004-024-002/234-A
(DUDGAON) 		1725004000NRG24250820230272660 25/08/2023 sanjay 1725004WL020064 sanjay 00048 BKID0009975 1326 1326 Processed 01/09/2023 843661940 sanjay BANK OF INDIA(508505)
100 PUNASA MP-25-004-024-002/90-A
(DUDGAON) 		1725004000NRG24250820230272662 25/08/2023 galat 1725004WL020064 galat 00048 BKID0009975 1326 1326 Processed 01/09/2023 843661940 galat BANK OF INDIA(508505)
101 PUNASA MP-25-004-024-002/90-A
(DUDGAON) 		1725004000NRG24250820230272661 25/08/2023 Shyamlal 1725004WL020064 Shyamlal 00048 BKID0009975 1326 1326 Processed 01/09/2023 843661940 Shyamlal BANK OF INDIA(508505)
102 PUNASA MP-25-004-042-001/230
(KAROLI) 		1725004000NRG24250820230272419 25/08/2023 TEJSINGH 1725004WL020046 TEJSINGH 00048 BKID0009975 1547 1547 Processed 01/09/2023 843661940 TEJSINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
103 PUNASA MP-25-004-042-001/55-A
(KAROLI) 		1725004000NRG24250820230272436 25/08/2023 sitaram 1725004WL020046 sitaram 00048 BKID0009975 1547 1547 Processed 01/09/2023 843661940 sitaram INDIA POST PAYMENTS BANK LIMITED(508528)
104 PUNASA MP-25-004-042-002/81-A
(KAROLI) 		1725004000NRG24250820230272447 25/08/2023 DHAYANSINGH 1725004WL020046 DHAYANSINGH 00048 BKID0009975 1547 1547 Processed 01/09/2023 843661940 DHAYANSINGH BANK OF INDIA(508505)
SubTotal 66300 66300
105 PUNASA MP-25-004-042-001/100
(KAROLI) 		1725004000NRG24250820230272379 25/08/2023 SUBDRA BAI 1725004WL020046 SUBDRA BAI 00051 MAHB0000700 1547 1547 Processed 01/09/2023 843661940 SUBDRABAI BANK OF MAHARASHTRA(607387)
106 PUNASA MP-25-004-042-001/101
(KAROLI) 		1725004000NRG24250820230272380 25/08/2023 Bharat 1725004WL020046 Bharat 00051 MAHB0000700 1547 1547 Processed 01/09/2023 843661940 Bharat JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
107 PUNASA MP-25-004-042-001/101
(KAROLI) 		1725004000NRG24250820230272381 25/08/2023 SEVANTI BAI 1725004WL020046 SEVANTI BAI 00051 MAHB0000700 1547 1547 Processed 01/09/2023 843661940 SEVANTIBAI BANK OF MAHARASHTRA(607387)
108 PUNASA MP-25-004-042-001/130-A
(KAROLI) 		1725004000NRG24250820230272392 25/08/2023 balram 1725004WL020046 balram 00051 MAHB0000700 1105 1105 Processed 01/09/2023 843661940 balram BANK OF MAHARASHTRA(607387)
109 PUNASA MP-25-004-042-001/132
(KAROLI) 		1725004000NRG24250820230272396 25/08/2023 nawalsingh 1725004WL020046 nawalsingh 00051 MAHB0000700 1105 1105 Processed 01/09/2023 843661940 nawalsingh IDFC BANK LIMITED(608117)
110 PUNASA MP-25-004-042-001/149
(KAROLI) 		1725004000NRG24250820230272397 25/08/2023 dhansingh nahar 1725004WL020046 dhansingh nahar 00051 MAHB0000700 1105 1105 Processed 01/09/2023 843661940 dhansinghnahar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
111 PUNASA MP-25-004-042-001/155
(KAROLI) 		1725004000NRG24250820230272400 25/08/2023 shreeram 1725004WL020046 shreeram 00051 MAHB0000700 1547 1547 Processed 01/09/2023 843661940 shreeram STATE BANK OF INDIA(508548)
112 PUNASA MP-25-004-042-001/155
(KAROLI) 		1725004000NRG24250820230272399 25/08/2023 shreeram 1725004WL020046 shreeram 00051 MAHB0000700 1547 1547 Processed 01/09/2023 843661940 shreeram BANK OF MAHARASHTRA(607387)
113 PUNASA MP-25-004-042-001/171
(KAROLI) 		1725004000NRG24250820230272402 25/08/2023 shubham 1725004WL020046 shubham 00051 MAHB0000700 1547 1547 Processed 01/09/2023 843661940 shubham BANK OF MAHARASHTRA(607387)
114 PUNASA MP-25-004-042-001/202
(KAROLI) 		1725004000NRG24250820230272407 25/08/2023 Kadwa ji 1725004WL020046 Kadwa ji 00051 MAHB0000700 1547 1547 Processed 01/09/2023 843661940 Kadwaji BANK OF MAHARASHTRA(607387)
115 PUNASA MP-25-004-042-001/202
(KAROLI) 		1725004000NRG24250820230272406 25/08/2023 Kadwa ji 1725004WL020046 Kadwa ji 00051 MAHB0000700 1547 1547 Processed 01/09/2023 843661940 Kadwaji IDBI BANK(607095)
116 PUNASA MP-25-004-042-001/217
(KAROLI) 		1725004000NRG24250820230272410 25/08/2023 BHAGWAN 1725004WL020046 BHAGWAN 00051 MAHB0000700 1547 1547 Processed 01/09/2023 843661940 BHAGWAN INDUSIND BANK(607189)
117 PUNASA MP-25-004-042-001/217
(KAROLI) 		1725004000NRG24250820230272408 25/08/2023 Ramlal 1725004WL020046 Ramlal 00051 MAHB0000700 1547 1547 Processed 01/09/2023 843661940 Ramlal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
118 PUNASA MP-25-004-042-001/242
(KAROLI) 		1725004000NRG24250820230272420 25/08/2023 vimal bai 1725004WL020046 vimal bai 00051 MAHB0000700 1326 1326 Processed 01/09/2023 843661940 vimalbai INDIA POST PAYMENTS BANK LIMITED(508528)
119 PUNASA MP-25-004-042-001/282-A
(KAROLI) 		1725004000NRG24250820230272425 25/08/2023 RAM 1725004WL020046 RAM 00051 MAHB0000700 1547 1547 Processed 01/09/2023 843661940 RAM BANK OF MAHARASHTRA(607387)
120 PUNASA MP-25-004-042-001/282-B
(KAROLI) 		1725004000NRG24250820230272427 25/08/2023 CHINTARAM 1725004WL020046 CHINTARAM 00051 MAHB0000700 1547 1547 Processed 01/09/2023 843661940 CHINTARAM NARMADA JHABUA GRAMIN BANK(508515)
121 PUNASA MP-25-004-042-001/282-C
(KAROLI) 		1725004000NRG24250820230272428 25/08/2023 SYAM 1725004WL020046 SYAM 00051 MAHB0000700 1547 1547 Processed 01/09/2023 843661940 SYAM STATE BANK OF INDIA(508548)
122 PUNASA MP-25-004-042-001/282-D
(KAROLI) 		1725004000NRG24250820230272431 25/08/2023 RESHAM BAI 1725004WL020046 RESHAM BAI 00051 MAHB0000700 1547 1547 Processed 01/09/2023 843661940 RESHAMBAI BANK OF MAHARASHTRA(607387)
123 PUNASA MP-25-004-042-001/82
(KAROLI) 		1725004000NRG24250820230272440 25/08/2023 PRABHU 1725004WL020046 PRABHU 00051 MAHB0000700 1547 1547 Processed 01/09/2023 843661940 PRABHU STATE BANK OF INDIA(508548)
124 PUNASA MP-25-004-059-001/118
(NETANGAON) 		1725004059NRG24250820230273912 25/08/2023 DEVKANYA BAI 1725004059WL020146 DEVKANYA BAI 00051 MAHB0000700 1326 1326 Processed 01/09/2023 843661940 DEVKANYABAI BANK OF MAHARASHTRA(607387)
125 PUNASA MP-25-004-059-001/119
(NETANGAON) 		1725004059NRG24250820230273908 25/08/2023 Arun 1725004059WL020145 Arun 00051 MAHB0000700 1326 1326 Processed 01/09/2023 843661940 Arun PUNJAB NATIONAL BANK(508568)
126 PUNASA MP-25-004-059-001/154-A
(NETANGAON) 		1725004059NRG24250820230273887 25/08/2023 Ravin 1725004059WL020142 Ravin 00051 MAHB0000700 1326 1326 Processed 01/09/2023 843661940 Ravin BANK OF MAHARASHTRA(607387)
127 PUNASA MP-25-004-059-001/163
(NETANGAON) 		1725004059NRG24250820230273909 25/08/2023 dharmendra 1725004059WL020145 dharmendra 00051 MAHB0000700 1326 1326 Processed 01/09/2023 843661940 dharmendra BANK OF MAHARASHTRA(607387)
128 PUNASA MP-25-004-059-001/192
(NETANGAON) 		1725004059NRG24250820230273900 25/08/2023 dulesingh 1725004059WL020144 dulesingh 00051 MAHB0000700 1326 1326 Processed 01/09/2023 843661940 dulesingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
129 PUNASA MP-25-004-059-001/192
(NETANGAON) 		1725004059NRG24250820230273901 25/08/2023 kuldip 1725004059WL020144 kuldip 00051 MAHB0000700 1326 1326 Processed 01/09/2023 843661940 kuldip BANK OF MAHARASHTRA(607387)
130 PUNASA MP-25-004-059-001/192-A
(NETANGAON) 		1725004059NRG24250820230273902 25/08/2023 Ravindra 1725004059WL020144 Ravindra 00051 MAHB0000700 1326 1326 Processed 01/09/2023 843661940 Ravindra BANK OF MAHARASHTRA(607387)
131 PUNASA MP-25-004-059-001/198-A
(NETANGAON) 		1725004059NRG24250820230273893 25/08/2023 Gabru 1725004059WL020143 Gabru 00051 MAHB0000700 1326 1326 Processed 01/09/2023 843661940 Gabru BANK OF MAHARASHTRA(607387)
132 PUNASA MP-25-004-059-001/214-A
(NETANGAON) 		1725004059NRG24250820230273890 25/08/2023 Mahipal patel 1725004059WL020142 Mahipal patel 00051 MAHB0000700 1326 1326 Processed 01/09/2023 843661940 Mahipalpatel BANK OF MAHARASHTRA(607387)
133 PUNASA MP-25-004-059-001/290
(NETANGAON) 		1725004059NRG24250820230273904 25/08/2023 Maya bai 1725004059WL020144 Maya bai 00051 MAHB0000700 1326 1326 Processed 01/09/2023 843661940 Mayabai BANK OF MAHARASHTRA(607387)
134 PUNASA MP-25-004-059-001/30
(NETANGAON) 		1725004059NRG24250820230273913 25/08/2023 ashok 1725004059WL020146 ashok 00051 MAHB0000700 1326 1326 Processed 01/09/2023 843661940 ashok BANK OF MAHARASHTRA(607387)
135 PUNASA MP-25-004-059-001/377
(NETANGAON) 		1725004059NRG24250820230273915 25/08/2023 rupchand 1725004059WL020146 rupchand 00051 MAHB0000700 1105 1105 Processed 01/09/2023 843661940 rupchand BANK OF MAHARASHTRA(607387)
136 PUNASA MP-25-004-059-001/405
(NETANGAON) 		1725004059NRG24250820230273885 25/08/2023 bharti 1725004059WL020141 bharti 00051 MAHB0000700 1326 1326 Processed 01/09/2023 843661940 bharti BANK OF MAHARASHTRA(607387)
137 PUNASA MP-25-004-059-001/419
(NETANGAON) 		1725004059NRG24250820230273896 25/08/2023 JYOTI BAI 1725004059WL020143 JYOTI BAI 00051 MAHB0000700 1326 1326 Processed 01/09/2023 843661940 JYOTIBAI STATE BANK OF INDIA(508548)
138 PUNASA MP-25-004-059-001/421
(NETANGAON) 		1725004059NRG24250820230273911 25/08/2023 SUNITA MANSARE 1725004059WL020145 SUNITA MANSARE 00051 MAHB0000700 1326 1326 Processed 01/09/2023 843661940 SUNITAMANSARE BANK OF MAHARASHTRA(607387)
139 PUNASA MP-25-004-059-001/465
(NETANGAON) 		1725004059NRG24250820230273897 25/08/2023 Devendra singh 1725004059WL020143 Devendra singh 00051 MAHB0000700 1326 1326 Processed 01/09/2023 843661940 Devendrasingh BANK OF MAHARASHTRA(607387)
140 PUNASA MP-25-004-059-001/467
(NETANGAON) 		1725004059NRG24250820230273906 25/08/2023 Chanchila bai 1725004059WL020144 Chanchila bai 00051 MAHB0000700 1326 1326 Processed 01/09/2023 843661940 Chanchilabai BANK OF INDIA(508505)
141 PUNASA MP-25-004-059-001/498
(NETANGAON) 		1725004059NRG24250820230273891 25/08/2023 Umedsingh 1725004059WL020142 Umedsingh 00051 MAHB0000700 1326 1326 Processed 01/09/2023 843661940 Umedsingh STATE BANK OF INDIA(508548)
142 PUNASA MP-25-004-059-001/56
(NETANGAON) 		1725004059NRG24250820230273918 25/08/2023 dharmendra 1725004059WL020146 dharmendra 00051 MAHB0000700 1326 1326 Rejected 01/09/2023 843661940 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 PUNASA MP-25-004-059-001/97
(NETANGAON) 		1725004059NRG24250820230273892 25/08/2023 somsingh 1725004059WL020142 somsingh 00051 MAHB0000700 1326 1326 Processed 01/09/2023 843661940 somsingh BANK OF MAHARASHTRA(607387)
SubTotal 54145 54145
144 PUNASA MP-25-004-015-002/162
(CHICHLI KHURD) 		1725004000NRG24250820230273847 25/08/2023 Akhilesh 1725004WL020138 Akhilesh 00078 CNRB0001476 2652 2652 Processed 01/09/2023 843661940 Akhilesh CANARA BANK(508532)
SubTotal 2652 2652
145 PUNASA MP-25-004-011-001/1549
(BHIGAWA) 		1725004011NRG24250820230273353 25/08/2023 MUKESH 1725004011WL020098 MUKESH 00165 IBKL0000528 1547 1547 Processed 01/09/2023 843661940 MUKESH IDBI BANK(607095)
SubTotal 1547 1547
146 PUNASA MP-25-004-009-001/106
(BHAGWANPURA) 		1725004009NRG24250820230272056 25/08/2023 pinki 1725004009WL020012 pinki 00354 PUNB0049600 1326 1326 Processed 01/09/2023 843661940 pinki PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
147 PUNASA MP-25-004-042-002/96
(KAROLI) 		1725004000NRG24250820230272449 25/08/2023 BHARAT 1725004WL020046 BHARAT 00354 PUNB0289200 1326 1326 Processed 01/09/2023 843661940 BHARAT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
148 PUNASA MP-25-004-042-001/82
(KAROLI) 		1725004000NRG24250820230272444 25/08/2023 ROHIT 1725004WL020046 ROHIT 00354 PUNB0690500 1547 1547 Processed 01/09/2023 843661940 ROHIT PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
149 PUNASA MP-25-004-011-001/1302
(BHIGAWA) 		1725004011NRG24250820230273352 25/08/2023 KAMLA 1725004011WL020098 KAMLA 00354 PUNB0985100 1547 1547 Processed 01/09/2023 843661940 KAMLA PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
150 PUNASA MP-25-004-042-001/251-A
(KAROLI) 		1725004000NRG24250820230272421 25/08/2023 VIKRAM 1725004WL020046 VIKRAM 00415 SBIN0007138 1547 1547 Processed 01/09/2023 843661940 VIKRAM STATE BANK OF INDIA(508548)
151 PUNASA MP-25-004-042-001/282-A
(KAROLI) 		1725004000NRG24250820230272426 25/08/2023 SANTOSH BAI 1725004WL020046 SANTOSH BAI 00415 SBIN0007138 1547 1547 Processed 01/09/2023 843661940 SANTOSHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
152 PUNASA MP-25-004-042-001/54
(KAROLI) 		1725004000NRG24250820230272435 25/08/2023 Mukesh 1725004WL020046 Mukesh 00415 SBIN0007138 1547 1547 Processed 01/09/2023 843661940 Mukesh STATE BANK OF INDIA(508548)
153 PUNASA MP-25-004-042-001/54
(KAROLI) 		1725004000NRG24250820230272434 25/08/2023 Mukesh 1725004WL020046 Mukesh 00415 SBIN0007138 1547 1547 Processed 01/09/2023 843661940 Mukesh BANK OF MAHARASHTRA(607387)
154 PUNASA MP-25-004-059-001/402
(NETANGAON) 		1725004059NRG24250820230273917 25/08/2023 Lalita 1725004059WL020146 Lalita 00415 SBIN0007138 1326 1326 Processed 01/09/2023 843661940 Lalita STATE BANK OF INDIA(508548)
SubTotal 7514 7514
155 PUNASA MP-25-004-042-001/217
(KAROLI) 		1725004000NRG24250820230272411 25/08/2023 DEEPIKA 1725004WL020046 DEEPIKA 00415 SBIN0030031 1547 1547 Processed 01/09/2023 843661940 DEEPIKA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
156 PUNASA MP-25-004-011-002/291
(BHIGAWA) 		1725004011NRG24250820230273347 25/08/2023 vandna 1725004011WL020097 vandna 00415 SBIN0030163 1547 1547 Processed 01/09/2023 843661940 vandna STATE BANK OF INDIA(508548)
SubTotal 1547 1547
157 PUNASA MP-25-004-022-001/109
(DIYANATPURA) 		1725004000NRG24250820230273096 25/08/2023 thakur 1725004WL020092 thakur 00415 SBIN0030174 663 663 Processed 01/09/2023 843661940 thakur BANK OF INDIA(508505)
158 PUNASA MP-25-004-022-001/109
(DIYANATPURA) 		1725004000NRG24250820230273095 25/08/2023 thakur 1725004WL020092 thakur 00415 SBIN0030174 663 663 Processed 01/09/2023 843661940 thakur JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
159 PUNASA MP-25-004-022-001/118
(DIYANATPURA) 		1725004000NRG24250820230273098 25/08/2023 baliram 1725004WL020092 baliram 00415 SBIN0030174 663 663 Processed 01/09/2023 843661940 baliram BANK OF INDIA(508505)
160 PUNASA MP-25-004-022-001/118
(DIYANATPURA) 		1725004000NRG24250820230273097 25/08/2023 baliram 1725004WL020092 baliram 00415 SBIN0030174 663 663 Processed 01/09/2023 843661940 baliram NARMADA JHABUA GRAMIN BANK(508515)
161 PUNASA MP-25-004-022-001/132
(DIYANATPURA) 		1725004000NRG24250820230273103 25/08/2023 kishan 1725004WL020092 kishan 00415 SBIN0030174 663 663 Processed 01/09/2023 843661940 kishan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
162 PUNASA MP-25-004-022-001/143-A
(DIYANATPURA) 		1725004000NRG24250820230273106 25/08/2023 badri 1725004WL020092 badri 00415 SBIN0030174 663 663 Processed 01/09/2023 843661940 badri RATNAKAR BANK(607393)
163 PUNASA MP-25-004-022-001/143-A
(DIYANATPURA) 		1725004000NRG24250820230273105 25/08/2023 badri 1725004WL020092 badri 00415 SBIN0030174 663 663 Processed 01/09/2023 843661940 badri STATE BANK OF INDIA(508548)
164 PUNASA MP-25-004-022-001/161
(DIYANATPURA) 		1725004000NRG24250820230273117 25/08/2023 gopal 1725004WL020092 gopal 00415 SBIN0030174 663 663 Processed 01/09/2023 843661940 gopal NARMADA JHABUA GRAMIN BANK(508515)
165 PUNASA MP-25-004-022-001/161
(DIYANATPURA) 		1725004000NRG24250820230273116 25/08/2023 gopal 1725004WL020092 gopal 00415 SBIN0030174 663 663 Processed 01/09/2023 843661940 gopal STATE BANK OF INDIA(508548)
166 PUNASA MP-25-004-022-001/178-B
(DIYANATPURA) 		1725004000NRG24250820230273162 25/08/2023 jagdis 1725004WL020094 jagdis 00415 SBIN0030174 1326 1326 Processed 01/09/2023 843661940 jagdis STATE BANK OF INDIA(508548)
167 PUNASA MP-25-004-022-001/189-A
(DIYANATPURA) 		1725004000NRG24250820230273125 25/08/2023 krna 1725004WL020092 krna 00415 SBIN0030174 663 663 Processed 01/09/2023 843661940 krna BANK OF INDIA(508505)
168 PUNASA MP-25-004-022-001/189-A
(DIYANATPURA) 		1725004000NRG24250820230273124 25/08/2023 narayan 1725004WL020092 narayan 00415 SBIN0030174 663 663 Processed 01/09/2023 843661940 narayan BANK OF INDIA(508505)
169 PUNASA MP-25-004-022-001/209
(DIYANATPURA) 		1725004000NRG24250820230273129 25/08/2023 puran 1725004WL020092 puran 00415 SBIN0030174 663 663 Processed 01/09/2023 843661940 puran NARMADA JHABUA GRAMIN BANK(508515)
170 PUNASA MP-25-004-022-001/210
(DIYANATPURA) 		1725004000NRG24250820230273130 25/08/2023 radheshyam 1725004WL020092 radheshyam 00415 SBIN0030174 663 663 Processed 01/09/2023 843661940 radheshyam STATE BANK OF INDIA(508548)
171 PUNASA MP-25-004-022-001/48
(DIYANATPURA) 		1725004000NRG24250820230273136 25/08/2023 Lakhan 1725004WL020092 Lakhan 00415 SBIN0030174 663 663 Processed 01/09/2023 843661940 Lakhan STATE BANK OF INDIA(508548)
172 PUNASA MP-25-004-022-001/5
(DIYANATPURA) 		1725004000NRG24250820230273137 25/08/2023 gendalal 1725004WL020092 gendalal 00415 SBIN0030174 663 663 Processed 01/09/2023 843661940 gendalal STATE BANK OF INDIA(508548)
173 PUNASA MP-25-004-042-001/100
(KAROLI) 		1725004000NRG24250820230272378 25/08/2023 Prakash Patel 1725004WL020046 Prakash Patel 00415 SBIN0030174 1547 1547 Processed 01/09/2023 843661940 PrakashPatel STATE BANK OF INDIA(508548)
174 PUNASA MP-25-004-042-001/131-A
(KAROLI) 		1725004000NRG24250820230272395 25/08/2023 UMA BAI 1725004WL020046 UMA BAI 00415 SBIN0030174 1105 1105 Processed 01/09/2023 843661940 UMABAI STATE BANK OF INDIA(508548)
175 PUNASA MP-25-004-042-001/193
(KAROLI) 		1725004000NRG24250820230272405 25/08/2023 Narayan 1725004WL020046 Narayan 00415 SBIN0030174 1547 1547 Processed 01/09/2023 843661940 Narayan STATE BANK OF INDIA(508548)
176 PUNASA MP-25-004-042-001/227
(KAROLI) 		1725004000NRG24250820230272418 25/08/2023 maju bai 1725004WL020046 maju bai 00415 SBIN0030174 1547 1547 Processed 01/09/2023 843661940 majubai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
177 PUNASA MP-25-004-042-001/227
(KAROLI) 		1725004000NRG24250820230272417 25/08/2023 Puran 1725004WL020046 Puran 00415 SBIN0030174 1547 1547 Processed 01/09/2023 843661940 Puran BANK OF INDIA(508505)
178 PUNASA MP-25-004-042-001/55-A
(KAROLI) 		1725004000NRG24250820230272437 25/08/2023 biroj 1725004WL020046 biroj 00415 SBIN0030174 1547 1547 Processed 01/09/2023 843661940 biroj RATNAKAR BANK(607393)
179 PUNASA MP-25-004-042-001/82
(KAROLI) 		1725004000NRG24250820230272438 25/08/2023 NANAJI 1725004WL020046 NANAJI 00415 SBIN0030174 1547 1547 Processed 01/09/2023 843661940 NANAJI STATE BANK OF INDIA(508548)
180 PUNASA MP-25-004-042-001/82
(KAROLI) 		1725004000NRG24250820230272443 25/08/2023 PRAMILA 1725004WL020046 PRAMILA 00415 SBIN0030174 1547 1547 Processed 01/09/2023 843661940 PRAMILA STATE BANK OF INDIA(508548)
181 PUNASA MP-25-004-042-001/82
(KAROLI) 		1725004000NRG24250820230272439 25/08/2023 SHUSILA BAI 1725004WL020046 SHUSILA BAI 00415 SBIN0030174 1547 1547 Processed 01/09/2023 843661940 SHUSILABAI STATE BANK OF INDIA(508548)
182 PUNASA MP-25-004-042-002/81-A
(KAROLI) 		1725004000NRG24250820230272448 25/08/2023 ANITA BAI 1725004WL020046 ANITA BAI 00415 SBIN0030174 1547 1547 Processed 01/09/2023 843661940 ANITABAI STATE BANK OF INDIA(508548)
183 PUNASA MP-25-004-059-001/106
(NETANGAON) 		1725004059NRG24250820230273886 25/08/2023 Rajendra 1725004059WL020142 Rajendra 00415 SBIN0030174 1326 1326 Processed 01/09/2023 843661940 Rajendra STATE BANK OF INDIA(508548)
184 PUNASA MP-25-004-059-001/175
(NETANGAON) 		1725004059NRG24250820230273882 25/08/2023 Bhimsingh 1725004059WL020141 Bhimsingh 00415 SBIN0030174 1326 1326 Processed 01/09/2023 843661940 Bhimsingh STATE BANK OF INDIA(508548)
185 PUNASA MP-25-004-059-001/264
(NETANGAON) 		1725004059NRG24250820230273895 25/08/2023 virendra 1725004059WL020143 virendra 00415 SBIN0030174 1326 1326 Processed 01/09/2023 843661940 virendra JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
186 PUNASA MP-25-004-059-001/279-A
(NETANGAON) 		1725004059NRG24250820230273883 25/08/2023 SHREERAM RADHESHYAM PATEL 1725004059WL020141 SHREERAM RADHESHYAM PATEL 00415 SBIN0030174 1326 1326 Processed 01/09/2023 843661940 SHREERAMRADHESHYAMPATEL IDFC BANK LIMITED(608117)
187 PUNASA MP-25-004-059-001/290
(NETANGAON) 		1725004059NRG24250820230273903 25/08/2023 Sunil patel 1725004059WL020144 Sunil patel 00415 SBIN0030174 1326 1326 Processed 01/09/2023 843661940 Sunilpatel BANK OF INDIA(508505)
188 PUNASA MP-25-004-059-001/30
(NETANGAON) 		1725004059NRG24250820230273914 25/08/2023 asha 1725004059WL020146 asha 00415 SBIN0030174 1326 1326 Processed 01/09/2023 843661940 asha RATNAKAR BANK(607393)
189 PUNASA MP-25-004-059-001/377
(NETANGAON) 		1725004059NRG24250820230273916 25/08/2023 SULOCHANA 1725004059WL020146 SULOCHANA 00415 SBIN0030174 1326 1326 Rejected 01/09/2023 843661940 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 PUNASA MP-25-004-059-001/405
(NETANGAON) 		1725004059NRG24250820230273884 25/08/2023 mahendrasingh 1725004059WL020141 mahendrasingh 00415 SBIN0030174 1326 1326 Processed 01/09/2023 843661940 mahendrasingh STATE BANK OF INDIA(508548)
SubTotal 36907 36907
191 PUNASA MP-25-004-009-002/137
(BHAGWANPURA) 		1725004009NRG24250820230272568 25/08/2023 radha bai 1725004009WL020057 radha bai 00415 SBIN0030298 1326 1326 Processed 01/09/2023 843661940 radhabai STATE BANK OF INDIA(508548)
192 PUNASA MP-25-004-015-002/137
(CHICHLI KHURD) 		1725004000NRG24250820230273844 25/08/2023 ritesh Chaturvedi 1725004WL020138 ritesh Chaturvedi 00415 SBIN0030298 2652 2652 Processed 01/09/2023 843661940 riteshChaturvedi BANK OF INDIA(508505)
193 PUNASA MP-25-004-069-002/123-A
(ROHANI) 		1725004069NRG24250820230272084 25/08/2023 balkrisna 1725004069WL020025 balkrisna 00415 SBIN0030298 1326 1326 Processed 01/09/2023 843661940 balkrisna BANK OF INDIA(508505)
194 PUNASA MP-25-004-074-002/137
(UTAWAD) 		1725004000NRG24250820230273858 25/08/2023 manoj 1725004WL020138 manoj 00415 SBIN0030298 2431 2431 Processed 01/09/2023 843661940 manoj STATE BANK OF INDIA(508548)
195 PUNASA MP-25-004-074-002/155-A
(UTAWAD) 		1725004000NRG24250820230273864 25/08/2023 mayaram 1725004WL020138 mayaram 00415 SBIN0030298 2652 2652 Processed 01/09/2023 843661940 mayaram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 10387 10387
196 PUNASA MP-25-004-009-003/113
(BHAGWANPURA) 		1725004009NRG24250820230272585 25/08/2023 Kiran 1725004009WL020057 Kiran 00462 UCBA0001345 1326 1326 Processed 01/09/2023 843661940 Kiran BANK OF INDIA(508505)
197 PUNASA MP-25-004-009-003/116
(BHAGWANPURA) 		1725004009NRG24250820230272587 25/08/2023 chandrakala 1725004009WL020057 chandrakala 00462 UCBA0001345 1326 1326 Processed 01/09/2023 843661940 chandrakala BANK OF INDIA(508505)
198 PUNASA MP-25-004-009-003/12
(BHAGWANPURA) 		1725004009NRG24250820230272588 25/08/2023 Syamsingh 1725004009WL020057 Syamsingh 00462 UCBA0001345 1326 1326 Processed 01/09/2023 843661940 Syamsingh UCO BANK(607066)
199 PUNASA MP-25-004-009-003/166
(BHAGWANPURA) 		1725004009NRG24250820230272591 25/08/2023 santilal 1725004009WL020057 santilal 00462 UCBA0001345 1326 1326 Processed 01/09/2023 843661940 santilal UCO BANK(607066)
200 PUNASA MP-25-004-009-003/33
(BHAGWANPURA) 		1725004009NRG24250820230272597 25/08/2023 Kela bai 1725004009WL020057 Kela bai 00462 UCBA0001345 1326 1326 Processed 01/09/2023 843661940 Kelabai UCO BANK(607066)
201 PUNASA MP-25-004-009-003/35
(BHAGWANPURA) 		1725004009NRG24250820230272598 25/08/2023 Damita bai 1725004009WL020057 Damita bai 00462 UCBA0001345 1326 1326 Processed 01/09/2023 843661940 Damitabai UCO BANK(607066)
202 PUNASA MP-25-004-009-003/64
(BHAGWANPURA) 		1725004009NRG24250820230272603 25/08/2023 Gendabai 1725004009WL020057 Gendabai 00462 UCBA0001345 1326 1326 Processed 01/09/2023 843661940 Gendabai UCO BANK(607066)
203 PUNASA MP-25-004-009-003/64
(BHAGWANPURA) 		1725004009NRG24250820230272604 25/08/2023 Ummed 1725004009WL020057 Ummed 00462 UCBA0001345 1326 1326 Processed 01/09/2023 843661940 Ummed UCO BANK(607066)
SubTotal 10608 10608
204 PUNASA MP-25-004-009-001/83
(BHAGWANPURA) 		1725004009NRG24250820230272063 25/08/2023 Durgadat 1725004009WL020012 Durgadat 00666 IDFB0041322 1326 1326 Processed 01/09/2023 843661940 Durgadat IDFC BANK LIMITED(608117)
205 PUNASA MP-25-004-022-001/127-A
(DIYANATPURA) 		1725004000NRG24250820230273099 25/08/2023 kundalal 1725004WL020092 kundalal 00666 IDFB0041322 663 663 Processed 01/09/2023 843661940 kundalal IDFC BANK LIMITED(608117)
206 PUNASA MP-25-004-022-001/129
(DIYANATPURA) 		1725004000NRG24250820230273100 25/08/2023 dipak 1725004WL020092 dipak 00666 IDFB0041322 663 663 Processed 01/09/2023 843661940 dipak IDFC BANK LIMITED(608117)
207 PUNASA MP-25-004-022-001/132
(DIYANATPURA) 		1725004000NRG24250820230273104 25/08/2023 subhdra 1725004WL020092 subhdra 00666 IDFB0041322 663 663 Processed 01/09/2023 843661940 subhdra FINO PAYMENTS BANK LTD(608001)
208 PUNASA MP-25-004-022-001/144
(DIYANATPURA) 		1725004000NRG24250820230273108 25/08/2023 durga 1725004WL020092 durga 00666 IDFB0041322 663 663 Processed 01/09/2023 843661940 durga IDFC BANK LIMITED(608117)
209 PUNASA MP-25-004-022-001/144
(DIYANATPURA) 		1725004000NRG24250820230273107 25/08/2023 krishna 1725004WL020092 krishna 00666 IDFB0041322 663 663 Processed 01/09/2023 843661940 krishna IDFC BANK LIMITED(608117)
210 PUNASA MP-25-004-022-001/147
(DIYANATPURA) 		1725004000NRG24250820230273109 25/08/2023 dinesh 1725004WL020092 dinesh 00666 IDFB0041322 663 663 Processed 01/09/2023 843661940 dinesh IDFC BANK LIMITED(608117)
211 PUNASA MP-25-004-022-001/152
(DIYANATPURA) 		1725004000NRG24250820230273115 25/08/2023 devaki 1725004WL020092 devaki 00666 IDFB0041322 663 663 Processed 01/09/2023 843661940 devaki IDFC BANK LIMITED(608117)
212 PUNASA MP-25-004-022-001/152
(DIYANATPURA) 		1725004000NRG24250820230273114 25/08/2023 ramesh 1725004WL020092 ramesh 00666 IDFB0041322 663 663 Processed 01/09/2023 843661940 ramesh IDFC BANK LIMITED(608117)
213 PUNASA MP-25-004-022-001/217
(DIYANATPURA) 		1725004000NRG24250820230273131 25/08/2023 dhannalal 1725004WL020092 dhannalal 00666 IDFB0041322 663 663 Processed 01/09/2023 843661940 dhannalal BANK OF INDIA(508505)
214 PUNASA MP-25-004-022-001/47
(DIYANATPURA) 		1725004000NRG24250820230273135 25/08/2023 jagdish 1725004WL020092 jagdish 00666 IDFB0041322 663 663 Processed 01/09/2023 843661940 jagdish NARMADA JHABUA GRAMIN BANK(508515)
215 PUNASA MP-25-004-022-001/560
(DIYANATPURA) 		1725004000NRG24250820230273138 25/08/2023 tulsiram 1725004WL020092 tulsiram 00666 IDFB0041322 663 663 Processed 01/09/2023 843661940 tulsiram IDFC BANK LIMITED(608117)
216 PUNASA MP-25-004-042-001/48
(KAROLI) 		1725004000NRG24250820230272432 25/08/2023 AMAR 1725004WL020046 AMAR 00666 IDFB0041322 1326 1326 Processed 01/09/2023 843661940 AMAR IDFC BANK LIMITED(608117)
217 PUNASA MP-25-004-059-001/214
(NETANGAON) 		1725004059NRG24250820230273889 25/08/2023 jaypal patel 1725004059WL020142 jaypal patel 00666 IDFB0041322 1326 1326 Processed 01/09/2023 843661940 jaypalpatel IDFC BANK LIMITED(608117)
SubTotal 11271 11271
218 PUNASA MP-25-004-042-001/155
(KAROLI) 		1725004000NRG24250820230272401 25/08/2023 MAHENDRA 1725004WL020046 MAHENDRA 00688 FINO0001446 1547 1547 Processed 01/09/2023 843661940 MAHENDRA FINO PAYMENTS BANK LTD(608001)
219 PUNASA MP-25-004-042-001/222-A
(KAROLI) 		1725004000NRG24250820230272412 25/08/2023 RAJENDRA 1725004WL020046 RAJENDRA 00688 FINO0001446 1326 1326 Processed 01/09/2023 843661940 RAJENDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
220 PUNASA MP-25-004-011-001/1236
(BHIGAWA) 		1725004011NRG24250820230273351 25/08/2023 JAMNA BAI 1725004011WL020098 JAMNA BAI 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843661940 JAMNABAI STATE BANK OF INDIA(508548)
221 PUNASA MP-25-004-011-002/1503
(BHIGAWA) 		1725004011NRG24250820230273346 25/08/2023 RAKESH 1725004011WL020097 RAKESH 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843661940 RAKESH AXIS BANK(607153)
SubTotal 3094 3094
222 PUNASA MP-25-004-022-001/106-C
(DIYANATPURA) 		1725004000NRG24250820230273094 25/08/2023 rajesh 1725004WL020092 rajesh 00697 BKID0MG0273 663 663 Processed 01/09/2023 843661940 rajesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
223 PUNASA MP-25-004-015-002/70
(CHICHLI KHURD) 		1725004000NRG24250820230273852 25/08/2023 santosh 1725004WL020138 santosh 00697 BKID0MG0278 2431 2431 Processed 01/09/2023 843661940 santosh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
224 PUNASA MP-25-004-022-001/44-C
(DIYANATPURA) 		1725004000NRG24250820230273134 25/08/2023 saRAM 1725004WL020092 saRAM 00697 BKID0NAMRGB 663 663 Processed 01/09/2023 843661940 saRAM IDFC BANK LIMITED(608117)
225 PUNASA MP-25-004-074-002/142-A
(UTAWAD) 		1725004000NRG24250820230273860 25/08/2023 pinki 1725004WL020138 pinki 00697 BKID0NAMRGB 2652 2652 Processed 01/09/2023 843661940 pinki NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
Total 310063 310063

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_250823APB_FTO_235746 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 2652
2 PUNASA MP1725004_250823APB_FTO_235746 Bank of Baroda BARB0KHARGO KHARGONE BRANCH 1105
3 PUNASA MP1725004_250823APB_FTO_235746 Bank of Baroda BARB0SANAWA SANAWAD 1326
4 PUNASA MP1725004_250823APB_FTO_235746 Bank of India BKID0009503 MUNDI 69836
5 PUNASA MP1725004_250823APB_FTO_235746 Bank of India BKID0009514 DHANGOAN 1326
6 PUNASA MP1725004_250823APB_FTO_235746 Bank of India BKID0009901 SANAWAD 5967
7 PUNASA MP1725004_250823APB_FTO_235746 Bank of India BKID0009924 BANGARDA 5304
8 PUNASA MP1725004_250823APB_FTO_235746 Bank of India BKID0009975 ATUDKHAS 66300
9 PUNASA MP1725004_250823APB_FTO_235746 Bank of Maharastra MAHB0000700 SULGAON 54145
10 PUNASA MP1725004_250823APB_FTO_235746 Canara Bank CNRB0001476 INDORE NAULAKHA 2652
11 PUNASA MP1725004_250823APB_FTO_235746 IDBI Bank IBKL0000528 SANAWAD 1547
12 PUNASA MP1725004_250823APB_FTO_235746 Punjab National Bank PUNB0049600 PUNASA 1326
13 PUNASA MP1725004_250823APB_FTO_235746 Punjab National Bank PUNB0289200 MPHB SHOPPING COMPLEX 1326
14 PUNASA MP1725004_250823APB_FTO_235746 Punjab National Bank PUNB0690500 BARWAHA KHARGONE 1547
15 PUNASA MP1725004_250823APB_FTO_235746 Punjab National Bank PUNB0985100 Sanawad 1547
16 PUNASA MP1725004_250823APB_FTO_235746 State Bank of India SBIN0007138 SANAWAD 7514
17 PUNASA MP1725004_250823APB_FTO_235746 State Bank of India SBIN0030031 KHARGONE ROAD, SANAWAD 1547
18 PUNASA MP1725004_250823APB_FTO_235746 State Bank of India SBIN0030163 OMKARESHWAR 1547
19 PUNASA MP1725004_250823APB_FTO_235746 State Bank of India SBIN0030174 NIMARKHEDI 36907
20 PUNASA MP1725004_250823APB_FTO_235746 State Bank of India SBIN0030298 BANGARDA(PURNI) 10387
21 PUNASA MP1725004_250823APB_FTO_235746 UCO Bank UCBA0001345 KALMUKHI 10608
22 PUNASA MP1725004_250823APB_FTO_235746 IDFC Bank IDFB0041322 SANAWAD 11271
23 PUNASA MP1725004_250823APB_FTO_235746 Fino Payments Bank Ltd FINO0001446 MP RO 2873
24 PUNASA MP1725004_250823APB_FTO_235746 India Post Payments Bank IPOS0000001 Khandwa 3094
25 PUNASA MP1725004_250823APB_FTO_235746 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 663
26 PUNASA MP1725004_250823APB_FTO_235746 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 2431
27 PUNASA MP1725004_250823APB_FTO_235746 Madhya Pradesh Gramin Bank BKID0NAMRGB MOONDI 2652
28 PUNASA MP1725004_250823APB_FTO_235746 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 663

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