Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:13:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_190623APB_FTO_110160
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-25-004-031-001/249
(GULGAON RAIYAT) 		1725004000NRG24190620230081039 19/06/2023 jagdish 1725004WL007296 jagdish 00045 BARB0DBBBIR 1547 1547 Processed 23/06/2023 513402808 jagdish BANK OF BARODA(606985)
2 PUNASA MP-25-004-031-001/249
(GULGAON RAIYAT) 		1725004000NRG24190620230081040 19/06/2023 ramabai 1725004WL007296 ramabai 00045 BARB0DBBBIR 1547 1547 Processed 23/06/2023 513402808 ramabai STATE BANK OF INDIA(508548)
3 PUNASA MP-25-004-031-001/31
(GULGAON RAIYAT) 		1725004000NRG24190620230081042 19/06/2023 mehtap 1725004WL007296 mehtap 00045 BARB0DBBBIR 1547 1547 Processed 23/06/2023 513402808 mehtap STATE BANK OF INDIA(508548)
4 PUNASA MP-25-004-031-001/31
(GULGAON RAIYAT) 		1725004000NRG24190620230081043 19/06/2023 shyamkunwarbai 1725004WL007296 shyamkunwarbai 00045 BARB0DBBBIR 1547 1547 Processed 23/06/2023 513402808 shyamkunwarbai BANK OF BARODA(606985)
5 PUNASA MP-25-004-031-001/32
(GULGAON RAIYAT) 		1725004000NRG24190620230081044 19/06/2023 Rewa Bai 1725004WL007296 Rewa Bai 00045 BARB0DBBBIR 1547 1547 Processed 23/06/2023 513402808 RewaBai BANK OF BARODA(606985)
6 PUNASA MP-25-004-031-001/40-B
(GULGAON RAIYAT) 		1725004000NRG24190620230081045 19/06/2023 hariram 1725004WL007296 hariram 00045 BARB0DBBBIR 1547 1547 Processed 23/06/2023 513402808 hariram BANK OF BARODA(606985)
7 PUNASA MP-25-004-031-001/70
(GULGAON RAIYAT) 		1725004000NRG24190620230081046 19/06/2023 Atmaram 1725004WL007296 Atmaram 00045 BARB0DBBBIR 1547 1547 Processed 23/06/2023 513402808 Atmaram IDFC BANK LIMITED(608117)
8 PUNASA MP-25-004-031-001/77
(GULGAON RAIYAT) 		1725004000NRG24190620230081048 19/06/2023 daguai 1725004WL007296 daguai 00045 BARB0DBBBIR 1547 1547 Processed 23/06/2023 513402808 daguai BANK OF BARODA(606985)
9 PUNASA MP-25-004-031-001/77
(GULGAON RAIYAT) 		1725004000NRG24190620230081047 19/06/2023 mangilal 1725004WL007296 mangilal 00045 BARB0DBBBIR 1547 1547 Processed 23/06/2023 513402808 mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
10 PUNASA MP-25-004-031-003/101
(GULGAON RAIYAT) 		1725004000NRG24190620230081049 19/06/2023 rajesh 1725004WL007296 rajesh 00045 BARB0DBBBIR 1547 1547 Processed 23/06/2023 513402808 rajesh AIRTEL PAYMENTS BANK LIMITED(990288)
11 PUNASA MP-25-004-031-003/101
(GULGAON RAIYAT) 		1725004000NRG24190620230081087 19/06/2023 rajesh 1725004WL007299 rajesh 00045 BARB0DBBBIR 1547 1547 Processed 23/06/2023 513402808 rajesh AIRTEL PAYMENTS BANK LIMITED(990288)
12 PUNASA MP-25-004-031-003/101
(GULGAON RAIYAT) 		1725004000NRG24190620230081088 19/06/2023 sanju bai 1725004WL007299 sanju bai 00045 BARB0DBBBIR 1547 1547 Processed 23/06/2023 513402808 sanjubai BANK OF BARODA(606985)
13 PUNASA MP-25-004-031-003/101
(GULGAON RAIYAT) 		1725004000NRG24190620230081050 19/06/2023 sanju bai 1725004WL007296 sanju bai 00045 BARB0DBBBIR 1547 1547 Processed 23/06/2023 513402808 sanjubai BANK OF BARODA(606985)
14 PUNASA MP-25-004-031-003/32-A
(GULGAON RAIYAT) 		1725004000NRG24190620230081051 19/06/2023 shobharam 1725004WL007296 shobharam 00045 BARB0DBBBIR 1547 1547 Processed 23/06/2023 513402808 shobharam BANK OF INDIA(508505)
15 PUNASA MP-25-004-031-003/32-A
(GULGAON RAIYAT) 		1725004000NRG24190620230081089 19/06/2023 shobharam 1725004WL007299 shobharam 00045 BARB0DBBBIR 1547 1547 Processed 23/06/2023 513402808 shobharam BANK OF INDIA(508505)
16 PUNASA MP-25-004-031-003/34-A
(GULGAON RAIYAT) 		1725004000NRG24190620230081090 19/06/2023 Vinod 1725004WL007299 Vinod 00045 BARB0DBBBIR 1547 1547 Processed 23/06/2023 513402808 Vinod BANK OF BARODA(606985)
17 PUNASA MP-25-004-031-003/34-A
(GULGAON RAIYAT) 		1725004000NRG24190620230081052 19/06/2023 Vinod 1725004WL007296 Vinod 00045 BARB0DBBBIR 1547 1547 Processed 23/06/2023 513402808 Vinod BANK OF BARODA(606985)
18 PUNASA MP-25-004-031-003/64-A
(GULGAON RAIYAT) 		1725004000NRG24190620230081055 19/06/2023 prahlad 1725004WL007296 prahlad 00045 BARB0DBBBIR 1547 1547 Processed 23/06/2023 513402808 prahlad JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
19 PUNASA MP-25-004-031-003/64-A
(GULGAON RAIYAT) 		1725004000NRG24190620230081093 19/06/2023 prahlad 1725004WL007299 prahlad 00045 BARB0DBBBIR 1547 1547 Processed 23/06/2023 513402808 prahlad JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
20 PUNASA MP-25-004-031-003/64-A
(GULGAON RAIYAT) 		1725004000NRG24190620230081094 19/06/2023 rinkubai 1725004WL007299 rinkubai 00045 BARB0DBBBIR 1547 1547 Processed 23/06/2023 513402808 rinkubai BANK OF BARODA(606985)
21 PUNASA MP-25-004-031-003/64-A
(GULGAON RAIYAT) 		1725004000NRG24190620230081056 19/06/2023 rinkubai 1725004WL007296 rinkubai 00045 BARB0DBBBIR 1547 1547 Processed 23/06/2023 513402808 rinkubai BANK OF BARODA(606985)
22 PUNASA MP-25-004-031-003/97-A
(GULGAON RAIYAT) 		1725004000NRG24190620230081057 19/06/2023 anil 1725004WL007296 anil 00045 BARB0DBBBIR 1326 1326 Processed 23/06/2023 513402808 anil STATE BANK OF INDIA(508548)
23 PUNASA MP-25-004-031-003/97-A
(GULGAON RAIYAT) 		1725004000NRG24190620230081095 19/06/2023 anil 1725004WL007299 anil 00045 BARB0DBBBIR 1326 1326 Processed 23/06/2023 513402808 anil STATE BANK OF INDIA(508548)
24 PUNASA MP-25-004-031-003/97-A
(GULGAON RAIYAT) 		1725004000NRG24190620230081096 19/06/2023 anita 1725004WL007299 anita 00045 BARB0DBBBIR 1326 1326 Processed 23/06/2023 513402808 anita BANK OF BARODA(606985)
25 PUNASA MP-25-004-031-003/97-A
(GULGAON RAIYAT) 		1725004000NRG24190620230081058 19/06/2023 anita 1725004WL007296 anita 00045 BARB0DBBBIR 1326 1326 Processed 23/06/2023 513402808 anita BANK OF BARODA(606985)
SubTotal 37791 37791
26 PUNASA MP-25-004-073-001/620
(SULGAON) 		1725004073NRG24190620230082009 19/06/2023 RAMA BAI 1725004073WL007368 RAMA BAI 00045 BARB0SANAWA 1326 1326 Processed 23/06/2023 513402808 RAMABAI BANK OF MAHARASHTRA(607387)
27 PUNASA MP-25-004-073-001/742
(SULGAON) 		1725004073NRG24190620230082024 19/06/2023 Najiya 1725004073WL007368 Najiya 00045 BARB0SANAWA 1326 1326 Processed 23/06/2023 513402808 Najiya BANK OF BARODA(606985)
SubTotal 2652 2652
28 PUNASA MP-25-004-017-002/509
(CHIKTIKHAL) 		1725004017NRG24190620230080584 19/06/2023 sunita 1725004017WL007274 sunita 00048 BKID0009503 1547 1547 Processed 23/06/2023 513402808 sunita BANK OF INDIA(508505)
29 PUNASA MP-25-004-031-003/34-A
(GULGAON RAIYAT) 		1725004000NRG24190620230081091 19/06/2023 kamal bai 1725004WL007299 kamal bai 00048 BKID0009503 1547 1547 Processed 23/06/2023 513402808 kamalbai BANK OF INDIA(508505)
30 PUNASA MP-25-004-031-003/34-A
(GULGAON RAIYAT) 		1725004000NRG24190620230081053 19/06/2023 kamal bai 1725004WL007296 kamal bai 00048 BKID0009503 1547 1547 Processed 23/06/2023 513402808 kamalbai BANK OF INDIA(508505)
31 PUNASA MP-25-004-031-003/38
(GULGAON RAIYAT) 		1725004000NRG24190620230081054 19/06/2023 Jyoti 1725004WL007296 Jyoti 00048 BKID0009503 1547 1547 Processed 23/06/2023 513402808 Jyoti BANK OF INDIA(508505)
32 PUNASA MP-25-004-031-003/38
(GULGAON RAIYAT) 		1725004000NRG24190620230081092 19/06/2023 Jyoti 1725004WL007299 Jyoti 00048 BKID0009503 1547 1547 Processed 23/06/2023 513402808 Jyoti BANK OF INDIA(508505)
33 PUNASA MP-25-004-037-001/101
(INJALWADA) 		1725004000NRG24180620230080272 19/06/2023 bhim 1725004WL007233 bhim 00048 BKID0009503 221 221 Processed 23/06/2023 513402808 bhim BANK OF INDIA(508505)
34 PUNASA MP-25-004-040-002/170-A
(JAMANYA) 		1725004000NRG24190620230080812 19/06/2023 puja 1725004WL007290 puja 00048 BKID0009503 1547 1547 Processed 23/06/2023 513402808 puja BANK OF INDIA(508505)
35 PUNASA MP-25-004-040-002/177
(JAMANYA) 		1725004000NRG24190620230080755 19/06/2023 dhapu bai 1725004WL007284 dhapu bai 00048 BKID0009503 1547 1547 Processed 23/06/2023 513402808 dhapubai BANK OF INDIA(508505)
36 PUNASA MP-25-004-040-002/20
(JAMANYA) 		1725004000NRG24190620230080815 19/06/2023 asmeen 1725004WL007290 asmeen 00048 BKID0009503 1547 1547 Processed 23/06/2023 513402808 asmeen BANK OF INDIA(508505)
37 PUNASA MP-25-004-040-002/200-A
(JAMANYA) 		1725004000NRG24190620230080817 19/06/2023 Ajeej khan 1725004WL007290 Ajeej khan 00048 BKID0009503 1547 1547 Processed 23/06/2023 513402808 Ajeejkhan BANK OF INDIA(508505)
38 PUNASA MP-25-004-040-002/216-A
(JAMANYA) 		1725004000NRG24190620230080819 19/06/2023 Gunjan 1725004WL007290 Gunjan 00048 BKID0009503 1547 1547 Processed 23/06/2023 513402808 Gunjan BANK OF INDIA(508505)
39 PUNASA MP-25-004-040-002/248
(JAMANYA) 		1725004000NRG24190620230080823 19/06/2023 satish 1725004WL007290 satish 00048 BKID0009503 1547 1547 Processed 23/06/2023 513402808 satish BANK OF INDIA(508505)
40 PUNASA MP-25-004-040-002/249-A
(JAMANYA) 		1725004000NRG24190620230080826 19/06/2023 naaj 1725004WL007290 naaj 00048 BKID0009503 1547 1547 Processed 23/06/2023 513402808 naaj INDIA POST PAYMENTS BANK LIMITED(508528)
41 PUNASA MP-25-004-040-002/260-B
(JAMANYA) 		1725004000NRG24190620230080828 19/06/2023 hare shing 1725004WL007290 hare shing 00048 BKID0009503 1547 1547 Processed 23/06/2023 513402808 hareshing NARMADA JHABUA GRAMIN BANK(508515)
42 PUNASA MP-25-004-040-002/278-A
(JAMANYA) 		1725004000NRG24190620230080764 19/06/2023 saheb 1725004WL007285 saheb 00048 BKID0009503 1547 1547 Processed 23/06/2023 513402808 saheb AIRTEL PAYMENTS BANK LIMITED(990288)
43 PUNASA MP-25-004-040-002/80-A
(JAMANYA) 		1725004000NRG24190620230080768 19/06/2023 bharti 1725004WL007285 bharti 00048 BKID0009503 1547 1547 Processed 23/06/2023 513402808 bharti BANK OF INDIA(508505)
44 PUNASA MP-25-004-040-002/98
(JAMANYA) 		1725004000NRG24190620230080758 19/06/2023 sevnti 1725004WL007284 sevnti 00048 BKID0009503 1547 1547 Processed 23/06/2023 513402808 sevnti BANK OF INDIA(508505)
45 PUNASA MP-25-004-069-001/111
(ROHANI) 		1725004069NRG24190620230082638 19/06/2023 bijen 1725004069WL007377 bijen 00048 BKID0009503 1547 1547 Processed 23/06/2023 513402808 bijen JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
46 PUNASA MP-25-004-069-001/115
(ROHANI) 		1725004069NRG24190620230082641 19/06/2023 ganpat 1725004069WL007377 ganpat 00048 BKID0009503 1547 1547 Processed 23/06/2023 513402808 ganpat JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
47 PUNASA MP-25-004-069-001/122
(ROHANI) 		1725004069NRG24190620230082642 19/06/2023 parhlad 1725004069WL007377 parhlad 00048 BKID0009503 1547 1547 Processed 23/06/2023 513402808 parhlad BANK OF INDIA(508505)
48 PUNASA MP-25-004-069-001/122-A
(ROHANI) 		1725004069NRG24190620230082643 19/06/2023 dharmendra 1725004069WL007377 dharmendra 00048 BKID0009503 1547 1547 Processed 23/06/2023 513402808 dharmendra JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
49 PUNASA MP-25-004-069-001/139-A
(ROHANI) 		1725004069NRG24190620230082645 19/06/2023 dharmendra 1725004069WL007377 dharmendra 00048 BKID0009503 1547 1547 Processed 23/06/2023 513402808 dharmendra BANK OF INDIA(508505)
50 PUNASA MP-25-004-069-001/225
(ROHANI) 		1725004069NRG24190620230082650 19/06/2023 gedsingh 1725004069WL007377 gedsingh 00048 BKID0009503 1547 1547 Processed 23/06/2023 513402808 gedsingh BANK OF INDIA(508505)
51 PUNASA MP-25-004-069-001/234
(ROHANI) 		1725004069NRG24190620230082651 19/06/2023 manak 1725004069WL007377 manak 00048 BKID0009503 1547 1547 Processed 23/06/2023 513402808 manak JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
52 PUNASA MP-25-004-069-001/234-A
(ROHANI) 		1725004069NRG24190620230082652 19/06/2023 punam 1725004069WL007377 punam 00048 BKID0009503 1547 1547 Processed 23/06/2023 513402808 punam JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
53 PUNASA MP-25-004-069-001/65
(ROHANI) 		1725004069NRG24190620230082653 19/06/2023 gandalal 1725004069WL007377 gandalal 00048 BKID0009503 1547 1547 Processed 23/06/2023 513402808 gandalal BANK OF INDIA(508505)
54 PUNASA MP-25-004-069-001/65-B
(ROHANI) 		1725004069NRG24190620230082654 19/06/2023 gangabai 1725004069WL007377 gangabai 00048 BKID0009503 1547 1547 Processed 23/06/2023 513402808 gangabai BANK OF INDIA(508505)
55 PUNASA MP-25-004-069-001/70
(ROHANI) 		1725004069NRG24190620230082655 19/06/2023 omprakash 1725004069WL007377 omprakash 00048 BKID0009503 1547 1547 Processed 23/06/2023 513402808 omprakash BANK OF INDIA(508505)
56 PUNASA MP-25-004-069-001/81
(ROHANI) 		1725004069NRG24190620230082657 19/06/2023 jayoti 1725004069WL007377 jayoti 00048 BKID0009503 1326 1326 Processed 23/06/2023 513402808 jayoti BANK OF INDIA(508505)
57 PUNASA MP-25-004-069-001/81
(ROHANI) 		1725004069NRG24190620230082656 19/06/2023 rajendra 1725004069WL007377 rajendra 00048 BKID0009503 1547 1547 Processed 23/06/2023 513402808 rajendra BANK OF INDIA(508505)
58 PUNASA MP-25-004-069-002/111
(ROHANI) 		1725004069NRG24190620230080486 19/06/2023 shivlal 1725004069WL007257 shivlal 00048 BKID0009503 1326 1326 Processed 23/06/2023 513402808 shivlal BANK OF INDIA(508505)
59 PUNASA MP-25-004-069-002/123
(ROHANI) 		1725004069NRG24190620230080480 19/06/2023 kealash 1725004069WL007254 kealash 00048 BKID0009503 1326 1326 Processed 23/06/2023 513402808 kealash BANK OF INDIA(508505)
60 PUNASA MP-25-004-069-002/132
(ROHANI) 		1725004069NRG24190620230080491 19/06/2023 narayan 1725004069WL007261 narayan 00048 BKID0009503 1105 1105 Processed 23/06/2023 513402808 narayan BANK OF INDIA(508505)
61 PUNASA MP-25-004-069-002/164
(ROHANI) 		1725004069NRG24190620230080490 19/06/2023 chintaram 1725004069WL007260 chintaram 00048 BKID0009503 1326 1326 Processed 23/06/2023 513402808 chintaram BANK OF INDIA(508505)
62 PUNASA MP-25-004-069-002/196-B
(ROHANI) 		1725004069NRG24190620230082664 19/06/2023 subham 1725004069WL007377 subham 00048 BKID0009503 1547 1547 Processed 23/06/2023 513402808 subham BANK OF INDIA(508505)
63 PUNASA MP-25-004-069-002/209
(ROHANI) 		1725004069NRG24190620230080487 19/06/2023 mohanlal 1725004069WL007258 mohanlal 00048 BKID0009503 1326 1326 Processed 23/06/2023 513402808 mohanlal BANK OF INDIA(508505)
64 PUNASA MP-25-004-069-002/231
(ROHANI) 		1725004069NRG24190620230080488 19/06/2023 dallu 1725004069WL007259 dallu 00048 BKID0009503 1326 1326 Processed 23/06/2023 513402808 dallu BANK OF INDIA(508505)
65 PUNASA MP-25-004-069-002/237
(ROHANI) 		1725004069NRG24190620230080483 19/06/2023 ramesh 1725004069WL007256 ramesh 00048 BKID0009503 1326 1326 Processed 23/06/2023 513402808 ramesh BANK OF INDIA(508505)
66 PUNASA MP-25-004-069-002/240-A
(ROHANI) 		1725004069NRG24190620230082666 19/06/2023 rina 1725004069WL007377 rina 00048 BKID0009503 1547 1547 Processed 23/06/2023 513402808 rina BANK OF INDIA(508505)
67 PUNASA MP-25-004-069-002/44
(ROHANI) 		1725004069NRG24190620230082667 19/06/2023 jitendra 1725004069WL007377 jitendra 00048 BKID0009503 1547 1547 Processed 23/06/2023 513402808 jitendra BANK OF INDIA(508505)
68 PUNASA MP-25-004-069-002/56
(ROHANI) 		1725004069NRG24190620230080481 19/06/2023 harnat 1725004069WL007255 harnat 00048 BKID0009503 1326 1326 Processed 23/06/2023 513402808 harnat BANK OF INDIA(508505)
69 PUNASA MP-25-004-069-002/56-A
(ROHANI) 		1725004069NRG24190620230080482 19/06/2023 haresingh 1725004069WL007255 haresingh 00048 BKID0009503 1326 1326 Processed 23/06/2023 513402808 haresingh BANK OF INDIA(508505)
70 PUNASA MP-25-004-069-002/64
(ROHANI) 		1725004069NRG24190620230082671 19/06/2023 radhesiyam 1725004069WL007377 radhesiyam 00048 BKID0009503 1547 1547 Processed 23/06/2023 513402808 radhesiyam BANK OF INDIA(508505)
71 PUNASA MP-25-004-069-002/73-C
(ROHANI) 		1725004069NRG24190620230082673 19/06/2023 nanababu 1725004069WL007377 nanababu 00048 BKID0009503 1547 1547 Processed 23/06/2023 513402808 nanababu STATE BANK OF INDIA(508548)
72 PUNASA MP-25-004-074-002/119
(UTAWAD) 		1725004000NRG24190620230080495 19/06/2023 shivpal 1725004WL007264 shivpal 00048 BKID0009503 1326 1326 Processed 23/06/2023 513402808 shivpal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
73 PUNASA MP-25-004-074-002/137
(UTAWAD) 		1725004000NRG24190620230080496 19/06/2023 RAMESH 1725004WL007264 RAMESH 00048 BKID0009503 1326 1326 Processed 23/06/2023 513402808 RAMESH BANK OF INDIA(508505)
74 PUNASA MP-25-004-074-002/154-C
(UTAWAD) 		1725004000NRG24190620230080500 19/06/2023 jagdis 1725004WL007264 jagdis 00048 BKID0009503 1326 1326 Processed 23/06/2023 513402808 jagdis BANK OF INDIA(508505)
75 PUNASA MP-25-004-074-002/154-C
(UTAWAD) 		1725004000NRG24190620230080501 19/06/2023 kiran 1725004WL007264 kiran 00048 BKID0009503 1326 1326 Processed 23/06/2023 513402808 kiran BANK OF INDIA(508505)
76 PUNASA MP-25-004-074-002/203
(UTAWAD) 		1725004000NRG24190620230080502 19/06/2023 gajen 1725004WL007264 gajen 00048 BKID0009503 1326 1326 Processed 23/06/2023 513402808 gajen BANK OF INDIA(508505)
77 PUNASA MP-25-004-074-002/203
(UTAWAD) 		1725004000NRG24190620230080503 19/06/2023 sunita 1725004WL007264 sunita 00048 BKID0009503 1326 1326 Processed 23/06/2023 513402808 sunita BANK OF INDIA(508505)
78 PUNASA MP-25-004-074-002/219
(UTAWAD) 		1725004000NRG24190620230080505 19/06/2023 dinesh 1725004WL007264 dinesh 00048 BKID0009503 1326 1326 Processed 23/06/2023 513402808 dinesh BANK OF INDIA(508505)
79 PUNASA MP-25-004-074-002/34
(UTAWAD) 		1725004000NRG24190620230080507 19/06/2023 prahlad 1725004WL007264 prahlad 00048 BKID0009503 1326 1326 Processed 23/06/2023 513402808 prahlad BANK OF INDIA(508505)
80 PUNASA MP-25-004-074-002/34
(UTAWAD) 		1725004000NRG24190620230080506 19/06/2023 prahlad 1725004WL007264 prahlad 00048 BKID0009503 1326 1326 Processed 23/06/2023 513402808 prahlad BANK OF INDIA(508505)
81 PUNASA MP-25-004-074-002/52
(UTAWAD) 		1725004000NRG24190620230080508 19/06/2023 gilesing 1725004WL007264 gilesing 00048 BKID0009503 1326 1326 Processed 23/06/2023 513402808 gilesing BANK OF INDIA(508505)
SubTotal 77571 77571
82 PUNASA MP-25-004-017-001/278
(CHIKTIKHAL) 		1725004017NRG24190620230080671 19/06/2023 maya bai 1725004017WL007276 maya bai 00048 BKID0009546 1547 1547 Processed 23/06/2023 513402808 mayabai BANK OF INDIA(508505)
83 PUNASA MP-25-004-021-001/232
(DHAMANGAON 1) 		1725004021NRG24190620230083562 19/06/2023 suresh 1725004021WL007402 suresh 00048 BKID0009546 1326 1326 Processed 23/06/2023 513402808 suresh BANK OF INDIA(508505)
84 PUNASA MP-25-004-069-001/139-C
(ROHANI) 		1725004069NRG24190620230082647 19/06/2023 GIYARSIBAI 1725004069WL007377 GIYARSIBAI 00048 BKID0009546 1547 1547 Processed 23/06/2023 513402808 GIYARSIBAI BANK OF INDIA(508505)
SubTotal 4420 4420
85 PUNASA MP-25-004-009-001/43-A
(BHAGWANPURA) 		1725004009NRG24180620230080148 19/06/2023 Dayarm 1725004009WL007225 Dayarm 00048 BKID0009975 1326 1326 Processed 23/06/2023 513402808 Dayarm BANK OF INDIA(508505)
86 PUNASA MP-25-004-009-001/43-A
(BHAGWANPURA) 		1725004009NRG24180620230080147 19/06/2023 sanju bai 1725004009WL007225 sanju bai 00048 BKID0009975 1326 1326 Processed 23/06/2023 513402808 sanjubai BANK OF INDIA(508505)
87 PUNASA MP-25-004-009-001/47
(BHAGWANPURA) 		1725004009NRG24180620230080149 19/06/2023 Godavri bai 1725004009WL007225 Godavri bai 00048 BKID0009975 1326 1326 Processed 23/06/2023 513402808 Godavribai BANK OF INDIA(508505)
88 PUNASA MP-25-004-009-001/47-A
(BHAGWANPURA) 		1725004009NRG24180620230080151 19/06/2023 chaya bai 1725004009WL007225 chaya bai 00048 BKID0009975 1326 1326 Processed 23/06/2023 513402808 chayabai BANK OF INDIA(508505)
89 PUNASA MP-25-004-009-001/47-A
(BHAGWANPURA) 		1725004009NRG24180620230080150 19/06/2023 rakesh 1725004009WL007225 rakesh 00048 BKID0009975 1326 1326 Processed 23/06/2023 513402808 rakesh BANK OF INDIA(508505)
90 PUNASA MP-25-004-009-001/47-B
(BHAGWANPURA) 		1725004009NRG24180620230080152 19/06/2023 pushpa 1725004009WL007225 pushpa 00048 BKID0009975 1326 1326 Processed 23/06/2023 513402808 pushpa BANK OF INDIA(508505)
91 PUNASA MP-25-004-009-001/52
(BHAGWANPURA) 		1725004009NRG24180620230080154 19/06/2023 hukma 1725004009WL007225 hukma 00048 BKID0009975 1326 1326 Processed 23/06/2023 513402808 hukma BANK OF INDIA(508505)
92 PUNASA MP-25-004-009-001/52
(BHAGWANPURA) 		1725004009NRG24180620230080153 19/06/2023 Parwat 1725004009WL007225 Parwat 00048 BKID0009975 1326 1326 Processed 23/06/2023 513402808 Parwat PUNJAB NATIONAL BANK(508568)
93 PUNASA MP-25-004-009-001/56-A
(BHAGWANPURA) 		1725004009NRG24180620230080156 19/06/2023 anita 1725004009WL007225 anita 00048 BKID0009975 1326 1326 Processed 23/06/2023 513402808 anita BANK OF INDIA(508505)
94 PUNASA MP-25-004-009-001/56-A
(BHAGWANPURA) 		1725004009NRG24180620230080155 19/06/2023 DEVESINGH 1725004009WL007225 DEVESINGH 00048 BKID0009975 1326 1326 Processed 23/06/2023 513402808 DEVESINGH BANK OF INDIA(508505)
95 PUNASA MP-25-004-009-001/56-B
(BHAGWANPURA) 		1725004009NRG24180620230080157 19/06/2023 pratibha 1725004009WL007225 pratibha 00048 BKID0009975 1326 1326 Processed 23/06/2023 513402808 pratibha BANK OF INDIA(508505)
96 PUNASA MP-25-004-009-001/92
(BHAGWANPURA) 		1725004009NRG24180620230080158 19/06/2023 lacha bai 1725004009WL007225 lacha bai 00048 BKID0009975 1326 1326 Processed 23/06/2023 513402808 lachabai BANK OF INDIA(508505)
97 PUNASA MP-25-004-009-001/92
(BHAGWANPURA) 		1725004009NRG24180620230080159 19/06/2023 mansharam 1725004009WL007225 mansharam 00048 BKID0009975 1326 1326 Processed 23/06/2023 513402808 mansharam BANK OF INDIA(508505)
98 PUNASA MP-25-004-035-001/102
(HARWANSHPURA) 		1725004035NRG24190620230081671 19/06/2023 ramlal 1725004035WL007337 ramlal 00048 BKID0009975 1326 1326 Processed 23/06/2023 513402808 ramlal IDFC BANK LIMITED(608117)
99 PUNASA MP-25-004-035-002/113-A
(HARWANSHPURA) 		1725004035NRG24190620230081664 19/06/2023 Kedar Dangode 1725004035WL007336 Kedar Dangode 00048 BKID0009975 1326 1326 Processed 23/06/2023 513402808 KedarDangode HDFC BANK LTD(607152)
100 PUNASA MP-25-004-035-002/31
(HARWANSHPURA) 		1725004000NRG24180620230080346 19/06/2023 arjun 1725004WL007242 arjun 00048 BKID0009975 1326 1326 Processed 23/06/2023 513402808 arjun BANK OF INDIA(508505)
101 PUNASA MP-25-004-035-002/358
(HARWANSHPURA) 		1725004000NRG24180620230080347 19/06/2023 joyoti 1725004WL007242 joyoti 00048 BKID0009975 1326 1326 Processed 23/06/2023 513402808 joyoti BANK OF INDIA(508505)
102 PUNASA MP-25-004-035-002/367
(HARWANSHPURA) 		1725004000NRG24180620230080348 19/06/2023 Malti 1725004WL007242 Malti 00048 BKID0009975 1326 1326 Processed 23/06/2023 513402808 Malti BANK OF INDIA(508505)
103 PUNASA MP-25-004-043-001/107
(KELWA KHURD) 		1725004000NRG24190620230080845 19/06/2023 kuldip 1725004WL007293 kuldip 00048 BKID0009975 884 884 Processed 23/06/2023 513402808 kuldip FINO PAYMENTS BANK LTD(608001)
104 PUNASA MP-25-004-043-001/49
(KELWA KHURD) 		1725004000NRG24190620230080873 19/06/2023 jalamsingh 1725004WL007293 jalamsingh 00048 BKID0009975 884 884 Rejected 23/06/2023 513402808 Aadhaar Number not Mapped to Account Number
105 PUNASA MP-25-004-043-001/5
(KELWA KHURD) 		1725004000NRG24190620230080874 19/06/2023 kailash 1725004WL007293 kailash 00048 BKID0009975 884 884 Processed 23/06/2023 513402808 kailash FINO PAYMENTS BANK LTD(608001)
106 PUNASA MP-25-004-043-001/56
(KELWA KHURD) 		1725004000NRG24190620230080878 19/06/2023 Shekhar 1725004WL007293 Shekhar 00048 BKID0009975 884 884 Processed 23/06/2023 513402808 Shekhar FINO PAYMENTS BANK LTD(608001)
107 PUNASA MP-25-004-043-001/70
(KELWA KHURD) 		1725004000NRG24190620230080880 19/06/2023 sushilabai 1725004WL007293 sushilabai 00048 BKID0009975 1105 1105 Processed 23/06/2023 513402808 sushilabai BANK OF INDIA(508505)
108 PUNASA MP-25-004-062-003/205-A
(PHIPHRAD) 		1725004062NRG24190620230082675 19/06/2023 Sakaram 1725004062WL007378 Sakaram 00048 BKID0009975 1326 1326 Processed 23/06/2023 513402808 Sakaram AIRTEL PAYMENTS BANK LIMITED(990288)
109 PUNASA MP-25-004-062-003/205-A
(PHIPHRAD) 		1725004062NRG24180620230080326 19/06/2023 Sakaram 1725004062WL007239 Sakaram 00048 BKID0009975 1326 1326 Processed 23/06/2023 513402808 Sakaram AIRTEL PAYMENTS BANK LIMITED(990288)
110 PUNASA MP-25-004-062-003/91-A
(PHIPHRAD) 		1725004062NRG24190620230082676 19/06/2023 Raising 1725004062WL007378 Raising 00048 BKID0009975 1326 1326 Processed 23/06/2023 513402808 Raising BANK OF INDIA(508505)
SubTotal 32487 32487
111 PUNASA MP-25-004-028-002/151-A
(GHOGHALGAON) 		1725004000NRG24190620230080585 19/06/2023 Vikash Vishnu 1725004WL007275 Vikash Vishnu 00051 MAHB0000700 1105 1105 Processed 23/06/2023 513402808 VikashVishnu BANK OF MAHARASHTRA(607387)
112 PUNASA MP-25-004-028-002/447
(GHOGHALGAON) 		1725004000NRG24190620230080608 19/06/2023 Saloni 1725004WL007275 Saloni 00051 MAHB0000700 1105 1105 Processed 23/06/2023 513402808 Saloni BANK OF MAHARASHTRA(607387)
113 PUNASA MP-25-004-035-002/200
(HARWANSHPURA) 		1725004035NRG24190620230081678 19/06/2023 Gulab 1725004035WL007337 Gulab 00051 MAHB0000700 1326 1326 Processed 23/06/2023 513402808 Gulab BANK OF INDIA(508505)
114 PUNASA MP-25-004-073-001/107
(SULGAON) 		1725004073NRG24190620230081989 19/06/2023 ajarabai 1725004073WL007368 ajarabai 00051 MAHB0000700 1326 1326 Processed 23/06/2023 513402808 ajarabai BANK OF MAHARASHTRA(607387)
115 PUNASA MP-25-004-073-001/253
(SULGAON) 		1725004073NRG24190620230081992 19/06/2023 jitendra 1725004073WL007368 jitendra 00051 MAHB0000700 1326 1326 Processed 23/06/2023 513402808 jitendra BANK OF MAHARASHTRA(607387)
116 PUNASA MP-25-004-073-001/295
(SULGAON) 		1725004073NRG24190620230081993 19/06/2023 afsana bi salim 1725004073WL007368 afsana bi salim 00051 MAHB0000700 1326 1326 Processed 23/06/2023 513402808 afsanabisalim BANK OF MAHARASHTRA(607387)
117 PUNASA MP-25-004-073-001/320
(SULGAON) 		1725004073NRG24190620230081994 19/06/2023 sudha bai sawner 1725004073WL007368 sudha bai sawner 00051 MAHB0000700 1326 1326 Processed 23/06/2023 513402808 sudhabaisawner BANK OF MAHARASHTRA(607387)
118 PUNASA MP-25-004-073-001/336
(SULGAON) 		1725004073NRG24190620230081995 19/06/2023 akbar eesmail mansuree 1725004073WL007368 akbar eesmail mansuree 00051 MAHB0000700 1326 1326 Processed 23/06/2023 513402808 akbareesmailmansuree BANK OF MAHARASHTRA(607387)
119 PUNASA MP-25-004-073-001/336
(SULGAON) 		1725004073NRG24190620230081996 19/06/2023 saeen akbar manssuree 1725004073WL007368 saeen akbar manssuree 00051 MAHB0000700 1326 1326 Processed 23/06/2023 513402808 saeenakbarmanssuree BANK OF MAHARASHTRA(607387)
120 PUNASA MP-25-004-073-001/367-A
(SULGAON) 		1725004073NRG24190620230081997 19/06/2023 sajid shah 1725004073WL007368 sajid shah 00051 MAHB0000700 1326 1326 Processed 23/06/2023 513402808 sajidshah BANK OF MAHARASHTRA(607387)
121 PUNASA MP-25-004-073-001/419
(SULGAON) 		1725004073NRG24190620230081998 19/06/2023 shamsher 1725004073WL007368 shamsher 00051 MAHB0000700 1326 1326 Processed 23/06/2023 513402808 shamsher BANK OF MAHARASHTRA(607387)
122 PUNASA MP-25-004-073-001/457
(SULGAON) 		1725004073NRG24190620230081999 19/06/2023 shyam arjunsingh sisodiya 1725004073WL007368 shyam arjunsingh sisodiya 00051 MAHB0000700 1326 1326 Processed 23/06/2023 513402808 shyamarjunsinghsisodiya JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
123 PUNASA MP-25-004-073-001/496
(SULGAON) 		1725004073NRG24190620230082001 19/06/2023 ASHOK karma 1725004073WL007368 ASHOK karma 00051 MAHB0000700 1326 1326 Processed 23/06/2023 513402808 ASHOKkarma BANK OF MAHARASHTRA(607387)
124 PUNASA MP-25-004-073-001/512
(SULGAON) 		1725004073NRG24190620230082002 19/06/2023 rajesh rathore 1725004073WL007368 rajesh rathore 00051 MAHB0000700 1326 1326 Processed 23/06/2023 513402808 rajeshrathore BANK OF MAHARASHTRA(607387)
125 PUNASA MP-25-004-073-001/512-A
(SULGAON) 		1725004073NRG24190620230082003 19/06/2023 manoj 1725004073WL007368 manoj 00051 MAHB0000700 1326 1326 Processed 23/06/2023 513402808 manoj BANK OF MAHARASHTRA(607387)
126 PUNASA MP-25-004-073-001/529-D
(SULGAON) 		1725004073NRG24190620230082004 19/06/2023 Masarat be 1725004073WL007368 Masarat be 00051 MAHB0000700 1326 1326 Processed 23/06/2023 513402808 Masaratbe BANK OF MAHARASHTRA(607387)
127 PUNASA MP-25-004-073-001/532
(SULGAON) 		1725004073NRG24190620230082005 19/06/2023 mubarik ahmadnoor musalman 1725004073WL007368 mubarik ahmadnoor musalman 00051 MAHB0000700 1326 1326 Processed 23/06/2023 513402808 mubarikahmadnoormusalman JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
128 PUNASA MP-25-004-073-001/578-A
(SULGAON) 		1725004073NRG24190620230082006 19/06/2023 rajesh gendalal 1725004073WL007368 rajesh gendalal 00051 MAHB0000700 1326 1326 Processed 23/06/2023 513402808 rajeshgendalal BANK OF MAHARASHTRA(607387)
129 PUNASA MP-25-004-073-001/589-A
(SULGAON) 		1725004073NRG24190620230082007 19/06/2023 rajendra singh vijay singh rajput 1725004073WL007368 rajendra singh vijay singh rajput 00051 MAHB0000700 1326 1326 Processed 23/06/2023 513402808 rajendrasinghvijaysinghrajput STATE BANK OF INDIA(508548)
130 PUNASA MP-25-004-073-001/600-C
(SULGAON) 		1725004073NRG24190620230082008 19/06/2023 Gajala malik 1725004073WL007368 Gajala malik 00051 MAHB0000700 1326 1326 Processed 23/06/2023 513402808 Gajalamalik STATE BANK OF INDIA(508548)
131 PUNASA MP-25-004-073-001/624-A
(SULGAON) 		1725004073NRG24190620230082010 19/06/2023 Hushna 1725004073WL007368 Hushna 00051 MAHB0000700 1326 1326 Processed 23/06/2023 513402808 Hushna BANK OF MAHARASHTRA(607387)
132 PUNASA MP-25-004-073-001/658-A
(SULGAON) 		1725004073NRG24190620230082012 19/06/2023 dhansingh 1725004073WL007368 dhansingh 00051 MAHB0000700 1326 1326 Processed 23/06/2023 513402808 dhansingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
133 PUNASA MP-25-004-073-001/664-A
(SULGAON) 		1725004073NRG24190620230082014 19/06/2023 lakhan 1725004073WL007368 lakhan 00051 MAHB0000700 1326 1326 Rejected 23/06/2023 513402808 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
134 PUNASA MP-25-004-073-001/664-A
(SULGAON) 		1725004073NRG24190620230082013 19/06/2023 lakhanlal lakshman rathore 1725004073WL007368 lakhanlal lakshman rathore 00051 MAHB0000700 1326 1326 Processed 23/06/2023 513402808 lakhanlallakshmanrathore JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
135 PUNASA MP-25-004-073-001/691-A
(SULGAON) 		1725004073NRG24190620230082015 19/06/2023 Nisha brahman 1725004073WL007368 Nisha brahman 00051 MAHB0000700 1326 1326 Processed 23/06/2023 513402808 Nishabrahman BANK OF MAHARASHTRA(607387)
136 PUNASA MP-25-004-073-001/700-A
(SULGAON) 		1725004073NRG24190620230082017 19/06/2023 sajan 1725004073WL007368 sajan 00051 MAHB0000700 1326 1326 Processed 23/06/2023 513402808 sajan BANK OF MAHARASHTRA(607387)
137 PUNASA MP-25-004-073-001/700-A
(SULGAON) 		1725004073NRG24190620230082016 19/06/2023 sajansingh gajrajsingh sisidiya 1725004073WL007368 sajansingh gajrajsingh sisidiya 00051 MAHB0000700 1326 1326 Processed 23/06/2023 513402808 sajansinghgajrajsinghsisidiya BANK OF MAHARASHTRA(607387)
138 PUNASA MP-25-004-073-001/700-B
(SULGAON) 		1725004073NRG24190620230082019 19/06/2023 Chaya bai 1725004073WL007368 Chaya bai 00051 MAHB0000700 1326 1326 Processed 23/06/2023 513402808 Chayabai BANK OF MAHARASHTRA(607387)
139 PUNASA MP-25-004-073-001/700-B
(SULGAON) 		1725004073NRG24190620230082018 19/06/2023 rajendra 1725004073WL007368 rajendra 00051 MAHB0000700 1326 1326 Processed 23/06/2023 513402808 rajendra BANK OF MAHARASHTRA(607387)
140 PUNASA MP-25-004-073-001/741
(SULGAON) 		1725004073NRG24190620230082023 19/06/2023 Mohseen 1725004073WL007368 Mohseen 00051 MAHB0000700 1326 1326 Processed 23/06/2023 513402808 Mohseen IDFC BANK LIMITED(608117)
141 PUNASA MP-25-004-073-001/753
(SULGAON) 		1725004073NRG24190620230082025 19/06/2023 tilok chaitam mouchi 1725004073WL007368 tilok chaitam mouchi 00051 MAHB0000700 1326 1326 Processed 23/06/2023 513402808 tilokchaitammouchi BANK OF MAHARASHTRA(607387)
142 PUNASA MP-25-004-073-001/775
(SULGAON) 		1725004073NRG24190620230082026 19/06/2023 Salma Malik 1725004073WL007368 Salma Malik 00051 MAHB0000700 1326 1326 Processed 23/06/2023 513402808 SalmaMalik BANK OF MAHARASHTRA(607387)
143 PUNASA MP-25-004-073-001/778
(SULGAON) 		1725004073NRG24190620230082027 19/06/2023 Jagrati ramkrishna bordiya 1725004073WL007368 Jagrati ramkrishna bordiya 00051 MAHB0000700 1326 1326 Processed 23/06/2023 513402808 Jagratiramkrishnabordiya BANK OF MAHARASHTRA(607387)
144 PUNASA MP-25-004-073-001/828
(SULGAON) 		1725004073NRG24190620230082037 19/06/2023 radheshyam 1725004073WL007368 radheshyam 00051 MAHB0000700 1326 1326 Processed 23/06/2023 513402808 radheshyam IDFC BANK LIMITED(608117)
145 PUNASA MP-25-004-073-001/828-A
(SULGAON) 		1725004073NRG24190620230082038 19/06/2023 Renuka maanlal 1725004073WL007368 Renuka maanlal 00051 MAHB0000700 1326 1326 Processed 23/06/2023 513402808 Renukamaanlal INDIA POST PAYMENTS BANK LIMITED(508528)
146 PUNASA MP-25-004-073-001/838
(SULGAON) 		1725004073NRG24190620230082039 19/06/2023 sanjay chamar 1725004073WL007368 sanjay chamar 00051 MAHB0000700 1326 1326 Processed 23/06/2023 513402808 sanjaychamar BANK OF MAHARASHTRA(607387)
147 PUNASA MP-25-004-073-001/879
(SULGAON) 		1725004073NRG24190620230082040 19/06/2023 gaffar 1725004073WL007368 gaffar 00051 MAHB0000700 1326 1326 Processed 23/06/2023 513402808 gaffar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
148 PUNASA MP-25-004-073-001/88
(SULGAON) 		1725004073NRG24190620230082041 19/06/2023 fulchand 1725004073WL007368 fulchand 00051 MAHB0000700 1326 1326 Processed 23/06/2023 513402808 fulchand STATE BANK OF INDIA(508548)
149 PUNASA MP-25-004-073-001/93
(SULGAON) 		1725004073NRG24190620230082042 19/06/2023 Sandip kailash Vishwkarma 1725004073WL007368 Sandip kailash Vishwkarma 00051 MAHB0000700 1326 1326 Processed 23/06/2023 513402808 SandipkailashVishwkarma BANK OF MAHARASHTRA(607387)
SubTotal 51272 51272
150 PUNASA MP-25-004-017-001/104-A
(CHIKTIKHAL) 		1725004017NRG24190620230080581 19/06/2023 kiran bai 1725004017WL007271 kiran bai 00354 PUNB0049600 1547 1547 Processed 23/06/2023 513402808 kiranbai STATE BANK OF INDIA(508548)
151 PUNASA MP-25-004-021-001/232
(DHAMANGAON 1) 		1725004021NRG24190620230083563 19/06/2023 mamta 1725004021WL007402 mamta 00354 PUNB0049600 1326 1326 Processed 23/06/2023 513402808 mamta PUNJAB NATIONAL BANK(508568)
152 PUNASA MP-25-004-069-002/131-A
(ROHANI) 		1725004069NRG24190620230082661 19/06/2023 chandrakala 1725004069WL007377 chandrakala 00354 PUNB0049600 1547 1547 Processed 23/06/2023 513402808 chandrakala PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
153 PUNASA MP-25-004-028-002/151-A
(GHOGHALGAON) 		1725004000NRG24190620230080586 19/06/2023 Vikash Vishnu 1725004WL007275 Vikash Vishnu 00354 PUNB0985100 1105 1105 Processed 23/06/2023 513402808 VikashVishnu BANK OF MAHARASHTRA(607387)
SubTotal 1105 1105
154 PUNASA MP-25-004-069-002/237
(ROHANI) 		1725004069NRG24190620230080485 19/06/2023 jitendra 1725004069WL007256 jitendra 00415 SBIN0000408 1326 1326 Processed 23/06/2023 513402808 jitendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
155 PUNASA MP-25-004-035-002/100-A
(HARWANSHPURA) 		1725004000NRG24180620230080341 19/06/2023 Mansharam 1725004WL007242 Mansharam 00415 SBIN0007138 1326 1326 Processed 23/06/2023 513402808 Mansharam STATE BANK OF INDIA(508548)
156 PUNASA MP-25-004-073-001/797-D
(SULGAON) 		1725004073NRG24190620230082034 19/06/2023 Amreen 1725004073WL007368 Amreen 00415 SBIN0007138 1326 1326 Processed 23/06/2023 513402808 Amreen STATE BANK OF INDIA(508548)
SubTotal 2652 2652
157 PUNASA MP-25-004-031-001/266-A
(GULGAON RAIYAT) 		1725004000NRG24190620230081041 19/06/2023 ramadhar 1725004WL007296 ramadhar 00415 SBIN0008522 1547 1547 Processed 23/06/2023 513402808 ramadhar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
158 PUNASA MP-25-004-069-002/156
(ROHANI) 		1725004069NRG24190620230082662 19/06/2023 rakesh 1725004069WL007377 rakesh 00415 SBIN0008522 1547 1547 Processed 23/06/2023 513402808 rakesh STATE BANK OF INDIA(508548)
159 PUNASA MP-25-004-069-002/64-A
(ROHANI) 		1725004069NRG24190620230082672 19/06/2023 rajkumar 1725004069WL007377 rajkumar 00415 SBIN0008522 1547 1547 Processed 23/06/2023 513402808 rajkumar STATE BANK OF INDIA(508548)
SubTotal 4641 4641
160 PUNASA MP-25-004-040-002/249
(JAMANYA) 		1725004000NRG24190620230080825 19/06/2023 jitendra 1725004WL007290 jitendra 00415 SBIN0013649 1547 1547 Processed 23/06/2023 513402808 jitendra BANK OF INDIA(508505)
SubTotal 1547 1547
161 PUNASA MP-25-004-028-003/51
(GHOGHALGAON) 		1725004000NRG24190620230080665 19/06/2023 Sakharam 1725004WL007275 Sakharam 00415 SBIN0030174 1105 1105 Processed 23/06/2023 513402808 Sakharam FINO PAYMENTS BANK LTD(608001)
162 PUNASA MP-25-004-035-001/131
(HARWANSHPURA) 		1725004035NRG24190620230081679 19/06/2023 rameshwar 1725004035WL007338 rameshwar 00415 SBIN0030174 1326 1326 Processed 23/06/2023 513402808 rameshwar IDFC BANK LIMITED(608117)
163 PUNASA MP-25-004-035-001/20
(HARWANSHPURA) 		1725004035NRG24190620230081681 19/06/2023 dinesh 1725004035WL007338 dinesh 00415 SBIN0030174 1326 1326 Processed 23/06/2023 513402808 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
164 PUNASA MP-25-004-035-001/23
(HARWANSHPURA) 		1725004035NRG24190620230081674 19/06/2023 sanju 1725004035WL007337 sanju 00415 SBIN0030174 1326 1326 Processed 23/06/2023 513402808 sanju FINO PAYMENTS BANK LTD(608001)
165 PUNASA MP-25-004-035-001/23
(HARWANSHPURA) 		1725004035NRG24190620230081673 19/06/2023 suresh 1725004035WL007337 suresh 00415 SBIN0030174 1326 1326 Processed 23/06/2023 513402808 suresh IDFC BANK LIMITED(608117)
166 PUNASA MP-25-004-035-001/87
(HARWANSHPURA) 		1725004035NRG24190620230081684 19/06/2023 dhapai bai 1725004035WL007338 dhapai bai 00415 SBIN0030174 1326 1326 Processed 23/06/2023 513402808 dhapaibai IDFC BANK LIMITED(608117)
167 PUNASA MP-25-004-035-001/87
(HARWANSHPURA) 		1725004035NRG24190620230081683 19/06/2023 sukharam 1725004035WL007338 sukharam 00415 SBIN0030174 1326 1326 Processed 23/06/2023 513402808 sukharam IDFC BANK LIMITED(608117)
168 PUNASA MP-25-004-073-001/639
(SULGAON) 		1725004073NRG24190620230082011 19/06/2023 sachin bholenath 1725004073WL007368 sachin bholenath 00415 SBIN0030174 1326 1326 Processed 23/06/2023 513402808 sachinbholenath JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
169 PUNASA MP-25-004-073-001/732-A
(SULGAON) 		1725004073NRG24190620230082020 19/06/2023 manoj 1725004073WL007368 manoj 00415 SBIN0030174 1326 1326 Processed 23/06/2023 513402808 manoj IDFC BANK LIMITED(608117)
170 PUNASA MP-25-004-073-001/797-A
(SULGAON) 		1725004073NRG24190620230082030 19/06/2023 Amreen 1725004073WL007368 Amreen 00415 SBIN0030174 1326 1326 Processed 23/06/2023 513402808 Amreen STATE BANK OF INDIA(508548)
SubTotal 13039 13039
171 PUNASA MP-25-004-040-002/241-A
(JAMANYA) 		1725004000NRG24190620230080760 19/06/2023 sukhdev 1725004WL007285 sukhdev 00415 SBIN0030298 1547 1547 Processed 23/06/2023 513402808 sukhdev STATE BANK OF INDIA(508548)
172 PUNASA MP-25-004-069-001/111-B
(ROHANI) 		1725004069NRG24190620230082639 19/06/2023 bijen 1725004069WL007377 bijen 00415 SBIN0030298 1547 1547 Processed 23/06/2023 513402808 bijen STATE BANK OF INDIA(508548)
173 PUNASA MP-25-004-069-001/139
(ROHANI) 		1725004069NRG24190620230082644 19/06/2023 shivkumar 1725004069WL007377 shivkumar 00415 SBIN0030298 1547 1547 Processed 23/06/2023 513402808 shivkumar BANK OF INDIA(508505)
174 PUNASA MP-25-004-069-001/185
(ROHANI) 		1725004069NRG24190620230080493 19/06/2023 narmdaparsad 1725004069WL007263 narmdaparsad 00415 SBIN0030298 1105 1105 Processed 23/06/2023 513402808 narmdaparsad STATE BANK OF INDIA(508548)
175 PUNASA MP-25-004-069-001/209
(ROHANI) 		1725004069NRG24190620230082648 19/06/2023 kisanji 1725004069WL007377 kisanji 00415 SBIN0030298 1547 1547 Processed 23/06/2023 513402808 kisanji JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
176 PUNASA MP-25-004-069-001/209-A
(ROHANI) 		1725004069NRG24190620230082649 19/06/2023 ashok 1725004069WL007377 ashok 00415 SBIN0030298 1547 1547 Processed 23/06/2023 513402808 ashok BANK OF INDIA(508505)
177 PUNASA MP-25-004-069-001/99-A
(ROHANI) 		1725004069NRG24190620230082658 19/06/2023 chintaram 1725004069WL007377 chintaram 00415 SBIN0030298 1547 1547 Processed 23/06/2023 513402808 chintaram BANK OF INDIA(508505)
178 PUNASA MP-25-004-069-002/122-A
(ROHANI) 		1725004069NRG24190620230080479 19/06/2023 jayoti 1725004069WL007253 jayoti 00415 SBIN0030298 442 442 Processed 23/06/2023 513402808 jayoti STATE BANK OF INDIA(508548)
179 PUNASA MP-25-004-069-002/123-B
(ROHANI) 		1725004069NRG24190620230082659 19/06/2023 nanakram 1725004069WL007377 nanakram 00415 SBIN0030298 1547 1547 Processed 23/06/2023 513402808 nanakram FINCARE SMALL FINANCE BANK LTD(608304)
180 PUNASA MP-25-004-069-002/131-A
(ROHANI) 		1725004069NRG24190620230082660 19/06/2023 rampal 1725004069WL007377 rampal 00415 SBIN0030298 1547 1547 Processed 23/06/2023 513402808 rampal STATE BANK OF INDIA(508548)
181 PUNASA MP-25-004-069-002/155
(ROHANI) 		1725004069NRG24190620230080477 19/06/2023 geetabai 1725004069WL007252 geetabai 00415 SBIN0030298 1326 1326 Processed 23/06/2023 513402808 geetabai STATE BANK OF INDIA(508548)
182 PUNASA MP-25-004-069-002/155-A
(ROHANI) 		1725004069NRG24190620230080478 19/06/2023 vijay 1725004069WL007252 vijay 00415 SBIN0030298 1326 1326 Processed 23/06/2023 513402808 vijay STATE BANK OF INDIA(508548)
183 PUNASA MP-25-004-069-002/18-C
(ROHANI) 		1725004069NRG24190620230082663 19/06/2023 laxmibai 1725004069WL007377 laxmibai 00415 SBIN0030298 1547 1547 Processed 23/06/2023 513402808 laxmibai STATE BANK OF INDIA(508548)
184 PUNASA MP-25-004-069-002/196-C
(ROHANI) 		1725004069NRG24190620230082665 19/06/2023 dharmendra 1725004069WL007377 dharmendra 00415 SBIN0030298 1547 1547 Processed 23/06/2023 513402808 dharmendra STATE BANK OF INDIA(508548)
185 PUNASA MP-25-004-069-002/231
(ROHANI) 		1725004069NRG24190620230080489 19/06/2023 kalibai 1725004069WL007259 kalibai 00415 SBIN0030298 1326 1326 Processed 23/06/2023 513402808 kalibai STATE BANK OF INDIA(508548)
186 PUNASA MP-25-004-069-002/237
(ROHANI) 		1725004069NRG24190620230080484 19/06/2023 resambai 1725004069WL007256 resambai 00415 SBIN0030298 1326 1326 Processed 23/06/2023 513402808 resambai STATE BANK OF INDIA(508548)
187 PUNASA MP-25-004-069-002/47-A
(ROHANI) 		1725004069NRG24190620230082668 19/06/2023 kallu 1725004069WL007377 kallu 00415 SBIN0030298 1547 1547 Processed 23/06/2023 513402808 kallu STATE BANK OF INDIA(508548)
188 PUNASA MP-25-004-074-002/113
(UTAWAD) 		1725004000NRG24190620230080494 19/06/2023 vinod 1725004WL007264 vinod 00415 SBIN0030298 1326 1326 Processed 23/06/2023 513402808 vinod BANK OF INDIA(508505)
189 PUNASA MP-25-004-074-002/137
(UTAWAD) 		1725004000NRG24190620230080497 19/06/2023 manoj 1725004WL007264 manoj 00415 SBIN0030298 1326 1326 Processed 23/06/2023 513402808 manoj STATE BANK OF INDIA(508548)
190 PUNASA MP-25-004-074-002/154
(UTAWAD) 		1725004000NRG24190620230080499 19/06/2023 shanta 1725004WL007264 shanta 00415 SBIN0030298 1326 1326 Processed 23/06/2023 513402808 shanta STATE BANK OF INDIA(508548)
SubTotal 27846 27846
191 PUNASA MP-25-004-017-001/168
(CHIKTIKHAL) 		1725004017NRG24190620230080578 19/06/2023 revaram 1725004017WL007268 revaram 00415 SBIN0030337 1547 1547 Processed 23/06/2023 513402808 revaram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
192 PUNASA MP-25-004-017-001/55
(CHIKTIKHAL) 		1725004017NRG24190620230080582 19/06/2023 gokul 1725004017WL007272 gokul 00415 SBIN0030337 1547 1547 Processed 23/06/2023 513402808 gokul BANK OF INDIA(508505)
SubTotal 3094 3094
193 PUNASA MP-25-004-062-003/145-A
(PHIPHRAD) 		1725004062NRG24190620230082674 19/06/2023 Bhawna 1725004062WL007378 Bhawna 00462 UCBA0001345 1326 1326 Processed 23/06/2023 513402808 Bhawna UCO BANK(607066)
SubTotal 1326 1326
194 PUNASA MP-25-004-017-001/276
(CHIKTIKHAL) 		1725004017NRG24190620230080583 19/06/2023 sulochana 1725004017WL007273 sulochana 00468 UBIN0577618 1547 1547 Processed 23/06/2023 513402808 sulochana BANK OF MAHARASHTRA(607387)
195 PUNASA MP-25-004-040-002/20-A
(JAMANYA) 		1725004000NRG24190620230080816 19/06/2023 rukhamni 1725004WL007290 rukhamni 00468 UBIN0577618 1547 1547 Processed 23/06/2023 513402808 rukhamni UNION BANK OF INDIA(508500)
196 PUNASA MP-25-004-040-002/218
(JAMANYA) 		1725004000NRG24190620230080821 19/06/2023 rekha 1725004WL007290 rekha 00468 UBIN0577618 1547 1547 Processed 23/06/2023 513402808 rekha UNION BANK OF INDIA(508500)
SubTotal 4641 4641
197 PUNASA MP-25-004-035-001/102
(HARWANSHPURA) 		1725004035NRG24190620230081672 19/06/2023 nanibai 1725004035WL007337 nanibai 00666 IDFB0041322 1326 1326 Processed 23/06/2023 513402808 nanibai BANK OF MAHARASHTRA(607387)
198 PUNASA MP-25-004-035-001/60
(HARWANSHPURA) 		1725004035NRG24190620230081685 19/06/2023 durgaram 1725004035WL007339 durgaram 00666 IDFB0041322 1326 1326 Processed 23/06/2023 513402808 durgaram BANK OF INDIA(508505)
199 PUNASA MP-25-004-035-002/114
(HARWANSHPURA) 		1725004035NRG24190620230081666 19/06/2023 nainshing 1725004035WL007336 nainshing 00666 IDFB0041322 1326 1326 Processed 23/06/2023 513402808 nainshing IDFC BANK LIMITED(608117)
200 PUNASA MP-25-004-035-002/114
(HARWANSHPURA) 		1725004035NRG24190620230081667 19/06/2023 subhadarabai 1725004035WL007336 subhadarabai 00666 IDFB0041322 1326 1326 Processed 23/06/2023 513402808 subhadarabai IDFC BANK LIMITED(608117)
201 PUNASA MP-25-004-035-002/166
(HARWANSHPURA) 		1725004000NRG24180620230080342 19/06/2023 vasudev 1725004WL007242 vasudev 00666 IDFB0041322 1326 1326 Processed 23/06/2023 513402808 vasudev IDFC BANK LIMITED(608117)
202 PUNASA MP-25-004-035-002/168-A
(HARWANSHPURA) 		1725004035NRG24190620230081677 19/06/2023 anil 1725004035WL007337 anil 00666 IDFB0041322 1326 1326 Processed 23/06/2023 513402808 anil IDFC BANK LIMITED(608117)
203 PUNASA MP-25-004-035-002/176
(HARWANSHPURA) 		1725004000NRG24180620230080343 19/06/2023 chetram 1725004WL007242 chetram 00666 IDFB0041322 1326 1326 Processed 23/06/2023 513402808 chetram IDFC BANK LIMITED(608117)
204 PUNASA MP-25-004-035-002/30
(HARWANSHPURA) 		1725004000NRG24180620230080345 19/06/2023 baskarbai 1725004WL007242 baskarbai 00666 IDFB0041322 1326 1326 Processed 23/06/2023 513402808 baskarbai NARMADA JHABUA GRAMIN BANK(508515)
205 PUNASA MP-25-004-035-002/30
(HARWANSHPURA) 		1725004000NRG24180620230080344 19/06/2023 bhimsingh 1725004WL007242 bhimsingh 00666 IDFB0041322 1326 1326 Processed 23/06/2023 513402808 bhimsingh BANK OF INDIA(508505)
206 PUNASA MP-25-004-035-002/56
(HARWANSHPURA) 		1725004000NRG24180620230080353 19/06/2023 jashu bai 1725004WL007242 jashu bai 00666 IDFB0041322 1326 1326 Processed 23/06/2023 513402808 jashubai IDFC BANK LIMITED(608117)
207 PUNASA MP-25-004-035-002/56
(HARWANSHPURA) 		1725004000NRG24180620230080352 19/06/2023 ramprasad 1725004WL007242 ramprasad 00666 IDFB0041322 1326 1326 Processed 23/06/2023 513402808 ramprasad IDFC BANK LIMITED(608117)
208 PUNASA MP-25-004-073-001/138-A
(SULGAON) 		1725004073NRG24190620230081990 19/06/2023 Sandeep 1725004073WL007368 Sandeep 00666 IDFB0041322 1326 1326 Processed 23/06/2023 513402808 Sandeep NARMADA JHABUA GRAMIN BANK(508515)
209 PUNASA MP-25-004-073-001/138-A
(SULGAON) 		1725004073NRG24190620230081991 19/06/2023 Sandeep verma 1725004073WL007368 Sandeep verma 00666 IDFB0041322 1326 1326 Processed 23/06/2023 513402808 Sandeepverma IDFC BANK LIMITED(608117)
210 PUNASA MP-25-004-073-001/797-B
(SULGAON) 		1725004073NRG24190620230082031 19/06/2023 mahbub 1725004073WL007368 mahbub 00666 IDFB0041322 1326 1326 Processed 23/06/2023 513402808 mahbub IDFC BANK LIMITED(608117)
211 PUNASA MP-25-004-073-001/813
(SULGAON) 		1725004073NRG24190620230082035 19/06/2023 nashim 1725004073WL007368 nashim 00666 IDFB0041322 1326 1326 Processed 23/06/2023 513402808 nashim IDFC BANK LIMITED(608117)
212 PUNASA MP-25-004-073-001/819
(SULGAON) 		1725004073NRG24190620230082036 19/06/2023 gulame mustafa 1725004073WL007368 gulame mustafa 00666 IDFB0041322 1326 1326 Processed 23/06/2023 513402808 gulamemustafa IDFC BANK LIMITED(608117)
SubTotal 21216 21216
213 PUNASA MP-25-004-028-002/267
(GHOGHALGAON) 		1725004000NRG24190620230080597 19/06/2023 ajay 1725004WL007275 ajay 00688 FINO0001446 1105 1105 Processed 23/06/2023 513402808 ajay FINO PAYMENTS BANK LTD(608001)
214 PUNASA MP-25-004-028-002/268
(GHOGHALGAON) 		1725004000NRG24190620230080598 19/06/2023 pahalad 1725004WL007275 pahalad 00688 FINO0001446 1105 1105 Processed 23/06/2023 513402808 pahalad FINO PAYMENTS BANK LTD(608001)
215 PUNASA MP-25-004-028-002/269
(GHOGHALGAON) 		1725004000NRG24190620230080599 19/06/2023 manohar puri 1725004WL007275 manohar puri 00688 FINO0001446 1105 1105 Processed 23/06/2023 513402808 manoharpuri FINO PAYMENTS BANK LTD(608001)
216 PUNASA MP-25-004-028-002/272
(GHOGHALGAON) 		1725004000NRG24190620230080602 19/06/2023 dilip 1725004WL007275 dilip 00688 FINO0001446 1105 1105 Processed 23/06/2023 513402808 dilip FINO PAYMENTS BANK LTD(608001)
217 PUNASA MP-25-004-028-003/112
(GHOGHALGAON) 		1725004000NRG24190620230080617 19/06/2023 Sitaram 1725004WL007275 Sitaram 00688 FINO0001446 1105 1105 Processed 23/06/2023 513402808 Sitaram FINO PAYMENTS BANK LTD(608001)
218 PUNASA MP-25-004-028-003/112-A
(GHOGHALGAON) 		1725004000NRG24190620230080619 19/06/2023 Surendra 1725004WL007275 Surendra 00688 FINO0001446 1105 1105 Processed 23/06/2023 513402808 Surendra FINO PAYMENTS BANK LTD(608001)
219 PUNASA MP-25-004-028-003/112-B
(GHOGHALGAON) 		1725004000NRG24190620230080621 19/06/2023 Virendra 1725004WL007275 Virendra 00688 FINO0001446 1105 1105 Processed 23/06/2023 513402808 Virendra FINO PAYMENTS BANK LTD(608001)
220 PUNASA MP-25-004-028-003/130-B
(GHOGHALGAON) 		1725004000NRG24190620230080628 19/06/2023 hukum 1725004WL007275 hukum 00688 FINO0001446 1105 1105 Processed 23/06/2023 513402808 hukum FINO PAYMENTS BANK LTD(608001)
221 PUNASA MP-25-004-028-003/147-A
(GHOGHALGAON) 		1725004000NRG24190620230080629 19/06/2023 sunil 1725004WL007275 sunil 00688 FINO0001446 1105 1105 Processed 23/06/2023 513402808 sunil FINO PAYMENTS BANK LTD(608001)
222 PUNASA MP-25-004-028-003/155-B
(GHOGHALGAON) 		1725004000NRG24190620230080630 19/06/2023 DILIP 1725004WL007275 DILIP 00688 FINO0001446 1105 1105 Processed 23/06/2023 513402808 DILIP FINO PAYMENTS BANK LTD(608001)
223 PUNASA MP-25-004-028-003/187-A
(GHOGHALGAON) 		1725004000NRG24190620230080652 19/06/2023 Motiram 1725004WL007275 Motiram 00688 FINO0001446 1105 1105 Processed 23/06/2023 513402808 Motiram FINO PAYMENTS BANK LTD(608001)
224 PUNASA MP-25-004-028-003/187-C
(GHOGHALGAON) 		1725004000NRG24190620230080653 19/06/2023 SANDIP 1725004WL007275 SANDIP 00688 FINO0001446 1105 1105 Processed 23/06/2023 513402808 SANDIP FINO PAYMENTS BANK LTD(608001)
225 PUNASA MP-25-004-028-003/199
(GHOGHALGAON) 		1725004000NRG24190620230080657 19/06/2023 guru sevak 1725004WL007275 guru sevak 00688 FINO0001446 1105 1105 Processed 23/06/2023 513402808 gurusevak FINO PAYMENTS BANK LTD(608001)
226 PUNASA MP-25-004-028-003/208
(GHOGHALGAON) 		1725004000NRG24190620230080659 19/06/2023 kashiram 1725004WL007275 kashiram 00688 FINO0001446 1105 1105 Processed 23/06/2023 513402808 kashiram FINO PAYMENTS BANK LTD(608001)
227 PUNASA MP-25-004-028-003/246-A
(GHOGHALGAON) 		1725004000NRG24190620230080662 19/06/2023 shahil 1725004WL007275 shahil 00688 FINO0001446 1105 1105 Processed 23/06/2023 513402808 shahil FINO PAYMENTS BANK LTD(608001)
228 PUNASA MP-25-004-028-003/254
(GHOGHALGAON) 		1725004000NRG24190620230080663 19/06/2023 kailash 1725004WL007275 kailash 00688 FINO0001446 1105 1105 Processed 23/06/2023 513402808 kailash FINO PAYMENTS BANK LTD(608001)
229 PUNASA MP-25-004-028-003/557
(GHOGHALGAON) 		1725004000NRG24190620230080667 19/06/2023 Shohan 1725004WL007275 Shohan 00688 FINO0001446 1105 1105 Processed 23/06/2023 513402808 Shohan FINO PAYMENTS BANK LTD(608001)
230 PUNASA MP-25-004-028-003/817
(GHOGHALGAON) 		1725004000NRG24190620230080668 19/06/2023 rami bai 1725004WL007275 rami bai 00688 FINO0001446 1105 1105 Processed 23/06/2023 513402808 ramibai FINO PAYMENTS BANK LTD(608001)
231 PUNASA MP-25-004-035-001/15-D
(HARWANSHPURA) 		1725004035NRG24190620230081680 19/06/2023 ankit 1725004035WL007338 ankit 00688 FINO0001446 1326 1326 Processed 23/06/2023 513402808 ankit BANK OF MAHARASHTRA(607387)
232 PUNASA MP-25-004-035-001/375-B
(HARWANSHPURA) 		1725004035NRG24190620230081682 19/06/2023 vikash 1725004035WL007338 vikash 00688 FINO0001446 1326 1326 Processed 23/06/2023 513402808 vikash BANK OF INDIA(508505)
233 PUNASA MP-25-004-035-001/60-B
(HARWANSHPURA) 		1725004035NRG24190620230081686 19/06/2023 sachin 1725004035WL007339 sachin 00688 FINO0001446 1326 1326 Processed 23/06/2023 513402808 sachin STATE BANK OF INDIA(508548)
234 PUNASA MP-25-004-035-001/8-D
(HARWANSHPURA) 		1725004035NRG24190620230081663 19/06/2023 raguvir 1725004035WL007336 raguvir 00688 FINO0001446 1326 1326 Processed 23/06/2023 513402808 raguvir INDIA POST PAYMENTS BANK LIMITED(508528)
235 PUNASA MP-25-004-035-001/8-D
(HARWANSHPURA) 		1725004035NRG24190620230081662 19/06/2023 raguvir 1725004035WL007336 raguvir 00688 FINO0001446 1326 1326 Processed 23/06/2023 513402808 raguvir FINO PAYMENTS BANK LTD(608001)
236 PUNASA MP-25-004-035-002/451
(HARWANSHPURA) 		1725004000NRG24180620230080349 19/06/2023 shiriram 1725004WL007242 shiriram 00688 FINO0001446 1326 1326 Processed 23/06/2023 513402808 shiriram FINO PAYMENTS BANK LTD(608001)
237 PUNASA MP-25-004-035-002/465
(HARWANSHPURA) 		1725004000NRG24180620230080351 19/06/2023 kajal 1725004WL007242 kajal 00688 FINO0001446 1326 1326 Processed 23/06/2023 513402808 kajal UCO BANK(607066)
238 PUNASA MP-25-004-035-002/465
(HARWANSHPURA) 		1725004000NRG24180620230080350 19/06/2023 kajal 1725004WL007242 kajal 00688 FINO0001446 1326 1326 Processed 23/06/2023 513402808 kajal HDFC BANK LTD(607152)
239 PUNASA MP-25-004-035-002/56-A
(HARWANSHPURA) 		1725004000NRG24180620230080355 19/06/2023 darmendar 1725004WL007242 darmendar 00688 FINO0001446 1326 1326 Processed 23/06/2023 513402808 darmendar BANK OF INDIA(508505)
240 PUNASA MP-25-004-035-002/56-A
(HARWANSHPURA) 		1725004000NRG24180620230080354 19/06/2023 darmendar 1725004WL007242 darmendar 00688 FINO0001446 1326 1326 Processed 23/06/2023 513402808 darmendar STATE BANK OF INDIA(508548)
241 PUNASA MP-25-004-035-002/59-A
(HARWANSHPURA) 		1725004035NRG24190620230081668 19/06/2023 janki 1725004035WL007336 janki 00688 FINO0001446 1326 1326 Processed 23/06/2023 513402808 janki IDFC BANK LIMITED(608117)
242 PUNASA MP-25-004-035-002/69-A
(HARWANSHPURA) 		1725004035NRG24190620230081670 19/06/2023 bhimshing 1725004035WL007336 bhimshing 00688 FINO0001446 1326 1326 Processed 23/06/2023 513402808 bhimshing BANK OF INDIA(508505)
243 PUNASA MP-25-004-035-002/79-C
(HARWANSHPURA) 		1725004000NRG24180620230080356 19/06/2023 jashoda 1725004WL007242 jashoda 00688 FINO0001446 1326 1326 Processed 23/06/2023 513402808 jashoda FINO PAYMENTS BANK LTD(608001)
244 PUNASA MP-25-004-035-002/92-C
(HARWANSHPURA) 		1725004000NRG24180620230080358 19/06/2023 gajannad 1725004WL007242 gajannad 00688 FINO0001446 1326 1326 Processed 23/06/2023 513402808 gajannad IDFC BANK LIMITED(608117)
245 PUNASA MP-25-004-043-001/140-A
(KELWA KHURD) 		1725004000NRG24190620230080848 19/06/2023 sagar 1725004WL007293 sagar 00688 FINO0001446 221 221 Processed 23/06/2023 513402808 sagar AIRTEL PAYMENTS BANK LIMITED(990288)
246 PUNASA MP-25-004-043-001/149-A
(KELWA KHURD) 		1725004000NRG24190620230080849 19/06/2023 Prakash 1725004WL007293 Prakash 00688 FINO0001446 884 884 Processed 23/06/2023 513402808 Prakash FINO PAYMENTS BANK LTD(608001)
247 PUNASA MP-25-004-043-001/172-A
(KELWA KHURD) 		1725004000NRG24190620230080851 19/06/2023 Yogendra Singh 1725004WL007293 Yogendra Singh 00688 FINO0001446 884 884 Processed 23/06/2023 513402808 YogendraSingh FINO PAYMENTS BANK LTD(608001)
248 PUNASA MP-25-004-043-001/181-A
(KELWA KHURD) 		1725004000NRG24190620230080853 19/06/2023 Lalan Solanki 1725004WL007293 Lalan Solanki 00688 FINO0001446 884 884 Processed 23/06/2023 513402808 LalanSolanki FINO PAYMENTS BANK LTD(608001)
249 PUNASA MP-25-004-043-001/186-B
(KELWA KHURD) 		1725004000NRG24190620230080854 19/06/2023 Yognndra Solanki 1725004WL007293 Yognndra Solanki 00688 FINO0001446 884 884 Processed 23/06/2023 513402808 YognndraSolanki FINO PAYMENTS BANK LTD(608001)
250 PUNASA MP-25-004-043-001/217-A
(KELWA KHURD) 		1725004000NRG24190620230080856 19/06/2023 Pradeep Solanki 1725004WL007293 Pradeep Solanki 00688 FINO0001446 884 884 Processed 23/06/2023 513402808 PradeepSolanki FINO PAYMENTS BANK LTD(608001)
251 PUNASA MP-25-004-043-001/249-A
(KELWA KHURD) 		1725004000NRG24190620230080859 19/06/2023 Shivam Sisodiya 1725004WL007293 Shivam Sisodiya 00688 FINO0001446 884 884 Processed 23/06/2023 513402808 ShivamSisodiya FINO PAYMENTS BANK LTD(608001)
252 PUNASA MP-25-004-043-001/269-A
(KELWA KHURD) 		1725004000NRG24190620230080860 19/06/2023 Amar 1725004WL007293 Amar 00688 FINO0001446 884 884 Processed 23/06/2023 513402808 Amar FINO PAYMENTS BANK LTD(608001)
253 PUNASA MP-25-004-043-001/301-B
(KELWA KHURD) 		1725004000NRG24190620230080863 19/06/2023 Ravindra 1725004WL007293 Ravindra 00688 FINO0001446 884 884 Processed 23/06/2023 513402808 Ravindra FINO PAYMENTS BANK LTD(608001)
254 PUNASA MP-25-004-043-001/303
(KELWA KHURD) 		1725004000NRG24190620230080864 19/06/2023 Pushpraj 1725004WL007293 Pushpraj 00688 FINO0001446 884 884 Processed 23/06/2023 513402808 Pushpraj FINO PAYMENTS BANK LTD(608001)
255 PUNASA MP-25-004-043-001/5-A
(KELWA KHURD) 		1725004000NRG24190620230080875 19/06/2023 Rakesh 1725004WL007293 Rakesh 00688 FINO0001446 884 884 Processed 23/06/2023 513402808 Rakesh FINO PAYMENTS BANK LTD(608001)
256 PUNASA MP-25-004-043-001/6-B
(KELWA KHURD) 		1725004000NRG24190620230080879 19/06/2023 vikash 1725004WL007293 vikash 00688 FINO0001446 221 221 Processed 23/06/2023 513402808 vikash INDIA POST PAYMENTS BANK LIMITED(508528)
257 PUNASA MP-25-004-073-001/732-B
(SULGAON) 		1725004073NRG24190620230082022 19/06/2023 vinodshing 1725004073WL007368 vinodshing 00688 FINO0001446 1326 1326 Processed 23/06/2023 513402808 vinodshing FINO PAYMENTS BANK LTD(608001)
258 PUNASA MP-25-004-073-001/732-B
(SULGAON) 		1725004073NRG24190620230082021 19/06/2023 vinodshing 1725004073WL007368 vinodshing 00688 FINO0001446 1326 1326 Processed 23/06/2023 513402808 vinodshing JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 50388 50388
259 PUNASA MP-25-004-035-002/113-A
(HARWANSHPURA) 		1725004035NRG24190620230081665 19/06/2023 Shusila Dangode 1725004035WL007336 Shusila Dangode 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513402808 ShusilaDangode INDIA POST PAYMENTS BANK LIMITED(508528)
260 PUNASA MP-25-004-069-001/111-C
(ROHANI) 		1725004069NRG24190620230082640 19/06/2023 raguvir 1725004069WL007377 raguvir 00691 IPOS0000001 1547 1547 Processed 23/06/2023 513402808 raguvir INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
261 PUNASA MP-25-004-017-001/151
(CHIKTIKHAL) 		1725004017NRG24190620230080676 19/06/2023 shobaram 1725004017WL007279 shobaram 00697 BKID0MG0273 1547 1547 Processed 23/06/2023 513402808 shobaram STATE BANK OF INDIA(508548)
SubTotal 1547 1547
262 PUNASA MP-25-004-040-002/104
(JAMANYA) 		1725004000NRG24190620230080759 19/06/2023 aasha bai 1725004WL007285 aasha bai 00697 BKID0MG0278 1547 1547 Processed 23/06/2023 513402808 aashabai NARMADA JHABUA GRAMIN BANK(508515)
263 PUNASA MP-25-004-040-002/138
(JAMANYA) 		1725004000NRG24190620230080751 19/06/2023 Ishmail kha 1725004WL007284 Ishmail kha 00697 BKID0MG0278 1547 1547 Processed 23/06/2023 513402808 Ishmailkha JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
264 PUNASA MP-25-004-040-002/145
(JAMANYA) 		1725004000NRG24190620230080809 19/06/2023 kusum 1725004WL007290 kusum 00697 BKID0MG0278 1547 1547 Processed 23/06/2023 513402808 kusum NARMADA JHABUA GRAMIN BANK(508515)
265 PUNASA MP-25-004-040-002/170
(JAMANYA) 		1725004000NRG24190620230080811 19/06/2023 mahesh 1725004WL007290 mahesh 00697 BKID0MG0278 1547 1547 Processed 23/06/2023 513402808 mahesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
266 PUNASA MP-25-004-040-002/170
(JAMANYA) 		1725004000NRG24190620230080810 19/06/2023 rekha 1725004WL007290 rekha 00697 BKID0MG0278 1547 1547 Processed 23/06/2023 513402808 rekha NARMADA JHABUA GRAMIN BANK(508515)
267 PUNASA MP-25-004-040-002/175
(JAMANYA) 		1725004000NRG24190620230080753 19/06/2023 munnu 1725004WL007284 munnu 00697 BKID0MG0278 1547 1547 Processed 23/06/2023 513402808 munnu JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
268 PUNASA MP-25-004-040-002/179-A
(JAMANYA) 		1725004000NRG24190620230080813 19/06/2023 KRSANA 1725004WL007290 KRSANA 00697 BKID0MG0278 1547 1547 Processed 23/06/2023 513402808 KRSANA NARMADA JHABUA GRAMIN BANK(508515)
269 PUNASA MP-25-004-040-002/20
(JAMANYA) 		1725004000NRG24190620230080814 19/06/2023 samid 1725004WL007290 samid 00697 BKID0MG0278 1547 1547 Processed 23/06/2023 513402808 samid NARMADA JHABUA GRAMIN BANK(508515)
270 PUNASA MP-25-004-040-002/204
(JAMANYA) 		1725004000NRG24190620230080818 19/06/2023 antarsingh 1725004WL007290 antarsingh 00697 BKID0MG0278 1547 1547 Processed 23/06/2023 513402808 antarsingh NARMADA JHABUA GRAMIN BANK(508515)
271 PUNASA MP-25-004-040-002/237-A
(JAMANYA) 		1725004000NRG24190620230080756 19/06/2023 bhiyalal 1725004WL007284 bhiyalal 00697 BKID0MG0278 1547 1547 Processed 23/06/2023 513402808 bhiyalal NARMADA JHABUA GRAMIN BANK(508515)
272 PUNASA MP-25-004-040-002/247
(JAMANYA) 		1725004000NRG24190620230080822 19/06/2023 anish 1725004WL007290 anish 00697 BKID0MG0278 1547 1547 Processed 23/06/2023 513402808 anish NARMADA JHABUA GRAMIN BANK(508515)
273 PUNASA MP-25-004-040-002/278
(JAMANYA) 		1725004000NRG24190620230080762 19/06/2023 Fareed 1725004WL007285 Fareed 00697 BKID0MG0278 1547 1547 Processed 23/06/2023 513402808 Fareed NARMADA JHABUA GRAMIN BANK(508515)
274 PUNASA MP-25-004-040-002/382
(JAMANYA) 		1725004000NRG24190620230080831 19/06/2023 sunita 1725004WL007290 sunita 00697 BKID0MG0278 1547 1547 Processed 23/06/2023 513402808 sunita NARMADA JHABUA GRAMIN BANK(508515)
275 PUNASA MP-25-004-040-002/56-A
(JAMANYA) 		1725004000NRG24190620230080766 19/06/2023 manoj 1725004WL007285 manoj 00697 BKID0MG0278 1547 1547 Processed 23/06/2023 513402808 manoj NARMADA JHABUA GRAMIN BANK(508515)
276 PUNASA MP-25-004-040-002/80
(JAMANYA) 		1725004000NRG24190620230080767 19/06/2023 GANESH 1725004WL007285 GANESH 00697 BKID0MG0278 1547 1547 Processed 23/06/2023 513402808 GANESH NARMADA JHABUA GRAMIN BANK(508515)
277 PUNASA MP-25-004-040-002/98
(JAMANYA) 		1725004000NRG24190620230080757 19/06/2023 Ramdas 1725004WL007284 Ramdas 00697 BKID0MG0278 1547 1547 Processed 23/06/2023 513402808 Ramdas NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 24752 24752
278 PUNASA MP-25-004-040-002/138
(JAMANYA) 		1725004000NRG24190620230080752 19/06/2023 sakila 1725004WL007284 sakila 00697 BKID0NAMRGB 1547 1547 Processed 23/06/2023 513402808 sakila NARMADA JHABUA GRAMIN BANK(508515)
279 PUNASA MP-25-004-040-002/145
(JAMANYA) 		1725004000NRG24190620230080808 19/06/2023 amansingh 1725004WL007290 amansingh 00697 BKID0NAMRGB 1547 1547 Processed 23/06/2023 513402808 amansingh NARMADA JHABUA GRAMIN BANK(508515)
280 PUNASA MP-25-004-040-002/177
(JAMANYA) 		1725004000NRG24190620230080754 19/06/2023 SAKHARAM 1725004WL007284 SAKHARAM 00697 BKID0NAMRGB 1547 1547 Processed 23/06/2023 513402808 SAKHARAM NARMADA JHABUA GRAMIN BANK(508515)
281 PUNASA MP-25-004-040-002/217-A
(JAMANYA) 		1725004000NRG24190620230080820 19/06/2023 santilal 1725004WL007290 santilal 00697 BKID0NAMRGB 1547 1547 Processed 23/06/2023 513402808 santilal NARMADA JHABUA GRAMIN BANK(508515)
282 PUNASA MP-25-004-040-002/241-A
(JAMANYA) 		1725004000NRG24190620230080761 19/06/2023 dropta bai 1725004WL007285 dropta bai 00697 BKID0NAMRGB 1547 1547 Processed 23/06/2023 513402808 droptabai CENTRAL BANK OF INDIA(607115)
283 PUNASA MP-25-004-040-002/278
(JAMANYA) 		1725004000NRG24190620230080763 19/06/2023 smina 1725004WL007285 smina 00697 BKID0NAMRGB 1547 1547 Processed 23/06/2023 513402808 smina NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
Total 381888 381888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_190623APB_FTO_110160 Bank of Baroda BARB0DBBBIR Bir 37791
2 PUNASA MP1725004_190623APB_FTO_110160 Bank of Baroda BARB0SANAWA SANAWAD 2652
3 PUNASA MP1725004_190623APB_FTO_110160 Bank of India BKID0009503 MUNDI 77571
4 PUNASA MP1725004_190623APB_FTO_110160 Bank of India BKID0009546 PUNASA 4420
5 PUNASA MP1725004_190623APB_FTO_110160 Bank of India BKID0009975 ATUDKHAS 32487
6 PUNASA MP1725004_190623APB_FTO_110160 Bank of Maharastra MAHB0000700 SULGAON 51272
7 PUNASA MP1725004_190623APB_FTO_110160 Punjab National Bank PUNB0049600 PUNASA 4420
8 PUNASA MP1725004_190623APB_FTO_110160 Punjab National Bank PUNB0985100 Sanawad 1105
9 PUNASA MP1725004_190623APB_FTO_110160 State Bank of India SBIN0000408 KHANDWA 1326
10 PUNASA MP1725004_190623APB_FTO_110160 State Bank of India SBIN0007138 SANAWAD 2652
11 PUNASA MP1725004_190623APB_FTO_110160 State Bank of India SBIN0008522 NARMADA NAGAR 4641
12 PUNASA MP1725004_190623APB_FTO_110160 State Bank of India SBIN0013649 SIVARIYA (BIRPUR) 1547
13 PUNASA MP1725004_190623APB_FTO_110160 State Bank of India SBIN0030174 NIMARKHEDI 13039
14 PUNASA MP1725004_190623APB_FTO_110160 State Bank of India SBIN0030298 BANGARDA(PURNI) 27846
15 PUNASA MP1725004_190623APB_FTO_110160 State Bank of India SBIN0030337 ASINDER(NARMADANAGAR) 3094
16 PUNASA MP1725004_190623APB_FTO_110160 UCO Bank UCBA0001345 KALMUKHI 1326
17 PUNASA MP1725004_190623APB_FTO_110160 Union Bank of India UBIN0577618 Khandwa 4641
18 PUNASA MP1725004_190623APB_FTO_110160 IDFC Bank IDFB0041322 SANAWAD 21216
19 PUNASA MP1725004_190623APB_FTO_110160 Fino Payments Bank Ltd FINO0001446 MP RO 50388
20 PUNASA MP1725004_190623APB_FTO_110160 India Post Payments Bank IPOS0000001 Khandwa 2873
21 PUNASA MP1725004_190623APB_FTO_110160 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 1547
22 PUNASA MP1725004_190623APB_FTO_110160 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 24752
23 PUNASA MP1725004_190623APB_FTO_110160 Madhya Pradesh Gramin Bank BKID0NAMRGB MOONDI 9282

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