Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:40:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_190823APB_FTO_226845
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-25-004-031-001/114
(GULGAON RAIYAT) 		1725004000NRG24190820230263528 19/08/2023 ramesh 1725004WL019305 ramesh 00045 BARB0DBBBIR 1547 1547 Processed 25/08/2023 728680519 ramesh BANK OF BARODA(606985)
2 PUNASA MP-25-004-031-001/132
(GULGAON RAIYAT) 		1725004000NRG24190820230263879 19/08/2023 savitri 1725004WL019333 savitri 00045 BARB0DBBBIR 1547 1547 Processed 25/08/2023 728680519 savitri BANK OF BARODA(606985)
3 PUNASA MP-25-004-031-001/146-A
(GULGAON RAIYAT) 		1725004000NRG24190820230264148 19/08/2023 durga 1725004WL019343 durga 00045 BARB0DBBBIR 1326 1326 Processed 25/08/2023 728680519 durga BANK OF INDIA(508505)
4 PUNASA MP-25-004-031-001/146-A
(GULGAON RAIYAT) 		1725004000NRG24190820230264147 19/08/2023 puran 1725004WL019343 puran 00045 BARB0DBBBIR 1326 1326 Processed 25/08/2023 728680519 puran JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
5 PUNASA MP-25-004-031-001/163
(GULGAON RAIYAT) 		1725004000NRG24190820230264212 19/08/2023 pyarsing 1725004WL019369 pyarsing 00045 BARB0DBBBIR 1326 1326 Processed 25/08/2023 728680519 pyarsing BANK OF BARODA(606985)
6 PUNASA MP-25-004-031-001/191
(GULGAON RAIYAT) 		1725004000NRG24190820230263880 19/08/2023 ranjeet 1725004WL019333 ranjeet 00045 BARB0DBBBIR 1547 1547 Processed 25/08/2023 728680519 ranjeet JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
7 PUNASA MP-25-004-031-001/191
(GULGAON RAIYAT) 		1725004000NRG24190820230263881 19/08/2023 urmila bai 1725004WL019333 urmila bai 00045 BARB0DBBBIR 1547 1547 Processed 25/08/2023 728680519 urmilabai BANK OF BARODA(606985)
8 PUNASA MP-25-004-031-001/207
(GULGAON RAIYAT) 		1725004000NRG24190820230263882 19/08/2023 dilip singh 1725004WL019333 dilip singh 00045 BARB0DBBBIR 1547 1547 Processed 25/08/2023 728680519 dilipsingh BANK OF BARODA(606985)
9 PUNASA MP-25-004-031-001/207-A
(GULGAON RAIYAT) 		1725004000NRG24190820230263883 19/08/2023 jaipal 1725004WL019333 jaipal 00045 BARB0DBBBIR 1547 1547 Processed 25/08/2023 728680519 jaipal BANK OF BARODA(606985)
10 PUNASA MP-25-004-031-001/214-A
(GULGAON RAIYAT) 		1725004000NRG24190820230263884 19/08/2023 dharmendra 1725004WL019333 dharmendra 00045 BARB0DBBBIR 1547 1547 Processed 25/08/2023 728680519 dharmendra BANK OF BARODA(606985)
11 PUNASA MP-25-004-031-001/23-A
(GULGAON RAIYAT) 		1725004000NRG24190820230264151 19/08/2023 mansharam 1725004WL019343 mansharam 00045 BARB0DBBBIR 1326 1326 Processed 25/08/2023 728680519 mansharam BANK OF BARODA(606985)
12 PUNASA MP-25-004-031-001/233
(GULGAON RAIYAT) 		1725004000NRG24190820230263885 19/08/2023 rampal 1725004WL019333 rampal 00045 BARB0DBBBIR 1547 1547 Processed 25/08/2023 728680519 rampal BANK OF BARODA(606985)
13 PUNASA MP-25-004-031-001/308
(GULGAON RAIYAT) 		1725004000NRG24190820230264215 19/08/2023 kailash 1725004WL019369 kailash 00045 BARB0DBBBIR 1326 1326 Processed 25/08/2023 728680519 kailash BANK OF INDIA(508505)
14 PUNASA MP-25-004-031-001/308
(GULGAON RAIYAT) 		1725004000NRG24190820230264216 19/08/2023 mamta bai 1725004WL019369 mamta bai 00045 BARB0DBBBIR 1326 1326 Processed 25/08/2023 728680519 mamtabai BANK OF INDIA(508505)
15 PUNASA MP-25-004-031-001/43
(GULGAON RAIYAT) 		1725004000NRG24190820230264218 19/08/2023 vaijainty 1725004WL019369 vaijainty 00045 BARB0DBBBIR 1326 1326 Processed 25/08/2023 728680519 vaijainty BANK OF BARODA(606985)
16 PUNASA MP-25-004-031-001/446
(GULGAON RAIYAT) 		1725004000NRG24190820230263886 19/08/2023 Sunita Bai 1725004WL019333 Sunita Bai 00045 BARB0DBBBIR 1326 1326 Processed 25/08/2023 728680519 SunitaBai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
17 PUNASA MP-25-004-031-001/47
(GULGAON RAIYAT) 		1725004000NRG24190820230263532 19/08/2023 Ful Bai 1725004WL019305 Ful Bai 00045 BARB0DBBBIR 1547 1547 Processed 25/08/2023 728680519 FulBai BANK OF BARODA(606985)
18 PUNASA MP-25-004-031-001/70
(GULGAON RAIYAT) 		1725004000NRG24190820230264153 19/08/2023 Atmaram 1725004WL019343 Atmaram 00045 BARB0DBBBIR 1326 1326 Processed 25/08/2023 728680519 Atmaram IDFC BANK LIMITED(608117)
19 PUNASA MP-25-004-031-001/77
(GULGAON RAIYAT) 		1725004000NRG24190820230264220 19/08/2023 daguai 1725004WL019369 daguai 00045 BARB0DBBBIR 1326 1326 Processed 25/08/2023 728680519 daguai BANK OF BARODA(606985)
20 PUNASA MP-25-004-031-001/77
(GULGAON RAIYAT) 		1725004000NRG24190820230264219 19/08/2023 mangilal 1725004WL019369 mangilal 00045 BARB0DBBBIR 1326 1326 Processed 25/08/2023 728680519 mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
21 PUNASA MP-25-004-031-002/162
(GULGAON RAIYAT) 		1725004000NRG24190820230263887 19/08/2023 rupsingh 1725004WL019333 rupsingh 00045 BARB0DBBBIR 1547 1547 Processed 25/08/2023 728680519 rupsingh BANK OF BARODA(606985)
22 PUNASA MP-25-004-031-003/102
(GULGAON RAIYAT) 		1725004000NRG24190820230263534 19/08/2023 bharat 1725004WL019305 bharat 00045 BARB0DBBBIR 1547 1547 Processed 25/08/2023 728680519 bharat BANK OF BARODA(606985)
23 PUNASA MP-25-004-072-001/319
(SATMOHNI) 		1725004000NRG24190820230262929 19/08/2023 Syam 1725004WL019277 Syam 00045 BARB0DBBBIR 1326 1326 Processed 25/08/2023 728680519 Syam BANK OF BARODA(606985)
24 PUNASA MP-25-004-072-001/389
(SATMOHNI) 		1725004000NRG24190820230262933 19/08/2023 gulab bai 1725004WL019277 gulab bai 00045 BARB0DBBBIR 1326 1326 Processed 25/08/2023 728680519 gulabbai BANK OF BARODA(606985)
25 PUNASA MP-25-004-072-001/5
(SATMOHNI) 		1725004000NRG24190820230262934 19/08/2023 narendra 1725004WL019277 narendra 00045 BARB0DBBBIR 1326 1326 Processed 25/08/2023 728680519 narendra BANK OF BARODA(606985)
SubTotal 35581 35581
26 PUNASA MP-25-004-038-002/39
(JALKUWA) 		1725004000NRG24190820230262905 19/08/2023 SUNDAR 1725004WL019277 SUNDAR 00045 BARB0KHANDW 1326 1326 Processed 25/08/2023 728680519 SUNDAR BANK OF BARODA(606985)
27 PUNASA MP-25-004-038-002/56
(JALKUWA) 		1725004000NRG24190820230262908 19/08/2023 SUMAN BAI 1725004WL019277 SUMAN BAI 00045 BARB0KHANDW 1326 1326 Processed 25/08/2023 728680519 SUMANBAI BANK OF BARODA(606985)
28 PUNASA MP-25-004-072-001/320
(SATMOHNI) 		1725004000NRG24190820230262932 19/08/2023 SUNITA BAI 1725004WL019277 SUNITA BAI 00045 BARB0KHANDW 1326 1326 Processed 25/08/2023 728680519 SUNITABAI BANK OF BARODA(606985)
SubTotal 3978 3978
29 PUNASA MP-25-004-056-001/75
(NARLAY) 		1725004000NRG24190820230263184 19/08/2023 bhairam 1725004WL019291 bhairam 00045 BARB0SANAWA 1105 1105 Processed 26/08/2023 728680519 bhairam FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
30 PUNASA MP-25-004-015-001/103
(CHICHLI KHURD) 		1725004000NRG24190820230262857 19/08/2023 babulal 1725004WL019275 babulal 00048 BKID0009503 1326 1326 Processed 25/08/2023 728680519 babulal BANK OF INDIA(508505)
31 PUNASA MP-25-004-015-001/103
(CHICHLI KHURD) 		1725004000NRG24190820230262858 19/08/2023 bhojraj 1725004WL019275 bhojraj 00048 BKID0009503 1326 1326 Processed 25/08/2023 728680519 bhojraj BANK OF INDIA(508505)
32 PUNASA MP-25-004-015-001/124
(CHICHLI KHURD) 		1725004000NRG24190820230262863 19/08/2023 amar 1725004WL019275 amar 00048 BKID0009503 1326 1326 Processed 25/08/2023 728680519 amar BANK OF INDIA(508505)
33 PUNASA MP-25-004-015-001/124
(CHICHLI KHURD) 		1725004000NRG24190820230262864 19/08/2023 rajendra 1725004WL019275 rajendra 00048 BKID0009503 1326 1326 Processed 25/08/2023 728680519 rajendra JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
34 PUNASA MP-25-004-015-001/153
(CHICHLI KHURD) 		1725004000NRG24190820230262865 19/08/2023 idram 1725004WL019275 idram 00048 BKID0009503 1326 1326 Processed 25/08/2023 728680519 idram BANK OF INDIA(508505)
35 PUNASA MP-25-004-015-001/154-A
(CHICHLI KHURD) 		1725004000NRG24190820230262867 19/08/2023 Anita 1725004WL019275 Anita 00048 BKID0009503 1326 1326 Processed 25/08/2023 728680519 Anita BANK OF INDIA(508505)
36 PUNASA MP-25-004-015-001/164
(CHICHLI KHURD) 		1725004000NRG24190820230262869 19/08/2023 gopal 1725004WL019275 gopal 00048 BKID0009503 1326 1326 Processed 25/08/2023 728680519 gopal BANK OF INDIA(508505)
37 PUNASA MP-25-004-015-001/17-A
(CHICHLI KHURD) 		1725004000NRG24190820230262870 19/08/2023 kamalsingh 1725004WL019275 kamalsingh 00048 BKID0009503 1326 1326 Processed 25/08/2023 728680519 kamalsingh BANK OF INDIA(508505)
38 PUNASA MP-25-004-015-001/76-B
(CHICHLI KHURD) 		1725004000NRG24190820230262884 19/08/2023 MAHESH JI 1725004WL019275 MAHESH JI 00048 BKID0009503 1326 1326 Processed 25/08/2023 728680519 MAHESHJI BANK OF INDIA(508505)
39 PUNASA MP-25-004-015-001/89-A
(CHICHLI KHURD) 		1725004000NRG24190820230262889 19/08/2023 rampal 1725004WL019275 rampal 00048 BKID0009503 1326 1326 Processed 25/08/2023 728680519 rampal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
40 PUNASA MP-25-004-015-001/9
(CHICHLI KHURD) 		1725004000NRG24190820230262890 19/08/2023 Girjabai 1725004WL019275 Girjabai 00048 BKID0009503 1326 1326 Processed 25/08/2023 728680519 Girjabai BANK OF INDIA(508505)
41 PUNASA MP-25-004-031-001/196
(GULGAON RAIYAT) 		1725004000NRG24190820230263531 19/08/2023 gayatribai 1725004WL019305 gayatribai 00048 BKID0009503 1547 1547 Processed 25/08/2023 728680519 gayatribai BANK OF BARODA(606985)
42 PUNASA MP-25-004-031-001/196
(GULGAON RAIYAT) 		1725004000NRG24190820230263530 19/08/2023 vipatsingh 1725004WL019305 vipatsingh 00048 BKID0009503 1547 1547 Processed 25/08/2023 728680519 vipatsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
43 PUNASA MP-25-004-031-001/251
(GULGAON RAIYAT) 		1725004000NRG24190820230264035 19/08/2023 rajendra 1725004WL019339 rajendra 00048 BKID0009503 1326 1326 Processed 25/08/2023 728680519 rajendra BANK OF INDIA(508505)
44 PUNASA MP-25-004-031-001/275
(GULGAON RAIYAT) 		1725004000NRG24190820230262903 19/08/2023 anil 1725004WL019277 anil 00048 BKID0009503 1326 1326 Processed 25/08/2023 728680519 anil BANK OF INDIA(508505)
45 PUNASA MP-25-004-031-001/275
(GULGAON RAIYAT) 		1725004000NRG24190820230262902 19/08/2023 kamal 1725004WL019277 kamal 00048 BKID0009503 1326 1326 Processed 25/08/2023 728680519 kamal BANK OF INDIA(508505)
46 PUNASA MP-25-004-031-001/43
(GULGAON RAIYAT) 		1725004000NRG24190820230264217 19/08/2023 dinesh 1725004WL019369 dinesh 00048 BKID0009503 1326 1326 Processed 25/08/2023 728680519 dinesh BANK OF INDIA(508505)
47 PUNASA MP-25-004-031-001/54
(GULGAON RAIYAT) 		1725004000NRG24190820230264221 19/08/2023 govind 1725004WL019370 govind 00048 BKID0009503 1326 1326 Processed 25/08/2023 728680519 govind BANK OF INDIA(508505)
48 PUNASA MP-25-004-031-001/70
(GULGAON RAIYAT) 		1725004000NRG24190820230264154 19/08/2023 mamtabai 1725004WL019343 mamtabai 00048 BKID0009503 1326 1326 Processed 25/08/2023 728680519 mamtabai BANK OF INDIA(508505)
49 PUNASA MP-25-004-031-003/94
(GULGAON RAIYAT) 		1725004000NRG24190820230264228 19/08/2023 Aasha 1725004WL019370 Aasha 00048 BKID0009503 1326 1326 Processed 25/08/2023 728680519 Aasha BANK OF BARODA(606985)
50 PUNASA MP-25-004-038-002/39
(JALKUWA) 		1725004000NRG24190820230262906 19/08/2023 kasturibai 1725004WL019277 kasturibai 00048 BKID0009503 1326 1326 Processed 25/08/2023 728680519 kasturibai INDIA POST PAYMENTS BANK LIMITED(508528)
51 PUNASA MP-25-004-038-002/39
(JALKUWA) 		1725004000NRG24190820230262907 19/08/2023 SHIV 1725004WL019277 SHIV 00048 BKID0009503 1326 1326 Processed 25/08/2023 728680519 SHIV BANK OF BARODA(606985)
52 PUNASA MP-25-004-041-002/140
(JAMKOTA) 		1725004000NRG24190820230262910 19/08/2023 vishram 1725004WL019277 vishram 00048 BKID0009503 1326 1326 Processed 25/08/2023 728680519 vishram BANK OF INDIA(508505)
53 PUNASA MP-25-004-041-002/173
(JAMKOTA) 		1725004000NRG24190820230262913 19/08/2023 shreeram 1725004WL019277 shreeram 00048 BKID0009503 1326 1326 Processed 25/08/2023 728680519 shreeram BANK OF INDIA(508505)
54 PUNASA MP-25-004-041-002/173-A
(JAMKOTA) 		1725004000NRG24190820230262914 19/08/2023 shantilal 1725004WL019277 shantilal 00048 BKID0009503 1326 1326 Processed 25/08/2023 728680519 shantilal BANK OF INDIA(508505)
55 PUNASA MP-25-004-041-002/259
(JAMKOTA) 		1725004000NRG24190820230262918 19/08/2023 lakhan 1725004WL019277 lakhan 00048 BKID0009503 1326 1326 Processed 25/08/2023 728680519 lakhan BANK OF INDIA(508505)
56 PUNASA MP-25-004-041-002/259-A
(JAMKOTA) 		1725004000NRG24190820230262920 19/08/2023 rajendra 1725004WL019277 rajendra 00048 BKID0009503 1326 1326 Processed 25/08/2023 728680519 rajendra BANK OF INDIA(508505)
57 PUNASA MP-25-004-041-002/259-A
(JAMKOTA) 		1725004000NRG24190820230262921 19/08/2023 shivkanya 1725004WL019277 shivkanya 00048 BKID0009503 1326 1326 Processed 25/08/2023 728680519 shivkanya BANK OF INDIA(508505)
58 PUNASA MP-25-004-041-002/296
(JAMKOTA) 		1725004000NRG24190820230262922 19/08/2023 ranjeet 1725004WL019277 ranjeet 00048 BKID0009503 1326 1326 Processed 25/08/2023 728680519 ranjeet JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
59 PUNASA MP-25-004-041-002/326
(JAMKOTA) 		1725004000NRG24190820230262923 19/08/2023 narendra 1725004WL019277 narendra 00048 BKID0009503 1326 1326 Processed 25/08/2023 728680519 narendra BANK OF INDIA(508505)
60 PUNASA MP-25-004-041-002/522
(JAMKOTA) 		1725004000NRG24190820230262925 19/08/2023 Ramabai 1725004WL019277 Ramabai 00048 BKID0009503 1326 1326 Processed 25/08/2023 728680519 Ramabai BANK OF INDIA(508505)
61 PUNASA MP-25-004-041-002/97
(JAMKOTA) 		1725004000NRG24190820230262926 19/08/2023 ramlal 1725004WL019277 ramlal 00048 BKID0009503 1326 1326 Processed 25/08/2023 728680519 ramlal BANK OF INDIA(508505)
62 PUNASA MP-25-004-044-003/18
(KHAIGAON) 		1725004000NRG24190820230264038 19/08/2023 DASHARATH 1725004WL019339 DASHARATH 00048 BKID0009503 1326 1326 Processed 25/08/2023 728680519 DASHARATH BANK OF INDIA(508505)
63 PUNASA MP-25-004-044-003/18
(KHAIGAON) 		1725004000NRG24190820230264039 19/08/2023 shyamabai 1725004WL019339 shyamabai 00048 BKID0009503 1326 1326 Processed 25/08/2023 728680519 shyamabai BANK OF INDIA(508505)
64 PUNASA MP-25-004-069-001/111
(ROHANI) 		1725004069NRG24190820230262515 19/08/2023 bijen 1725004069WL019254 bijen 00048 BKID0009503 884 884 Processed 25/08/2023 728680519 bijen JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
65 PUNASA MP-25-004-069-001/122-A
(ROHANI) 		1725004069NRG24190820230262518 19/08/2023 dharmendra 1725004069WL019254 dharmendra 00048 BKID0009503 884 884 Processed 25/08/2023 728680519 dharmendra JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
66 PUNASA MP-25-004-069-001/139-A
(ROHANI) 		1725004069NRG24190820230262520 19/08/2023 dharmendra 1725004069WL019254 dharmendra 00048 BKID0009503 884 884 Processed 25/08/2023 728680519 dharmendra BANK OF INDIA(508505)
67 PUNASA MP-25-004-069-001/225
(ROHANI) 		1725004069NRG24190820230262526 19/08/2023 gedsingh 1725004069WL019254 gedsingh 00048 BKID0009503 884 884 Processed 25/08/2023 728680519 gedsingh BANK OF INDIA(508505)
68 PUNASA MP-25-004-069-001/234
(ROHANI) 		1725004069NRG24190820230262528 19/08/2023 manak 1725004069WL019254 manak 00048 BKID0009503 884 884 Processed 25/08/2023 728680519 manak JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
69 PUNASA MP-25-004-069-001/234-A
(ROHANI) 		1725004069NRG24190820230262529 19/08/2023 punam 1725004069WL019254 punam 00048 BKID0009503 884 884 Processed 25/08/2023 728680519 punam JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
70 PUNASA MP-25-004-069-001/36
(ROHANI) 		1725004069NRG24190820230262530 19/08/2023 sakharam 1725004069WL019254 sakharam 00048 BKID0009503 884 884 Processed 25/08/2023 728680519 sakharam STATE BANK OF INDIA(508548)
71 PUNASA MP-25-004-069-001/65
(ROHANI) 		1725004069NRG24190820230262531 19/08/2023 gandalal 1725004069WL019254 gandalal 00048 BKID0009503 884 884 Processed 25/08/2023 728680519 gandalal INDIA POST PAYMENTS BANK LIMITED(508528)
72 PUNASA MP-25-004-069-001/65-C
(ROHANI) 		1725004069NRG24190820230262533 19/08/2023 kiresingh 1725004069WL019254 kiresingh 00048 BKID0009503 884 884 Processed 25/08/2023 728680519 kiresingh BANK OF INDIA(508505)
73 PUNASA MP-25-004-069-001/70
(ROHANI) 		1725004069NRG24190820230262534 19/08/2023 omprakash 1725004069WL019254 omprakash 00048 BKID0009503 884 884 Processed 25/08/2023 728680519 omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
74 PUNASA MP-25-004-069-001/81
(ROHANI) 		1725004069NRG24190820230262536 19/08/2023 jayoti 1725004069WL019254 jayoti 00048 BKID0009503 884 884 Processed 25/08/2023 728680519 jayoti BANK OF INDIA(508505)
75 PUNASA MP-25-004-069-001/81
(ROHANI) 		1725004069NRG24190820230262535 19/08/2023 rajendra 1725004069WL019254 rajendra 00048 BKID0009503 884 884 Processed 25/08/2023 728680519 rajendra BANK OF INDIA(508505)
76 PUNASA MP-25-004-069-002/108
(ROHANI) 		1725004069NRG24190820230262538 19/08/2023 kalu 1725004069WL019254 kalu 00048 BKID0009503 884 884 Processed 25/08/2023 728680519 kalu BANK OF INDIA(508505)
77 PUNASA MP-25-004-069-002/111
(ROHANI) 		1725004069NRG24190820230262540 19/08/2023 shivlal 1725004069WL019254 shivlal 00048 BKID0009503 884 884 Processed 25/08/2023 728680519 shivlal BANK OF INDIA(508505)
78 PUNASA MP-25-004-069-002/137
(ROHANI) 		1725004069NRG24190820230262547 19/08/2023 champalal 1725004069WL019254 champalal 00048 BKID0009503 884 884 Processed 25/08/2023 728680519 champalal BANK OF INDIA(508505)
79 PUNASA MP-25-004-069-002/139
(ROHANI) 		1725004069NRG24190820230262548 19/08/2023 pahalad 1725004069WL019254 pahalad 00048 BKID0009503 884 884 Processed 25/08/2023 728680519 pahalad BANK OF INDIA(508505)
80 PUNASA MP-25-004-069-002/178
(ROHANI) 		1725004069NRG24190820230262552 19/08/2023 jhabar 1725004069WL019254 jhabar 00048 BKID0009503 884 884 Processed 25/08/2023 728680519 jhabar BANK OF INDIA(508505)
81 PUNASA MP-25-004-069-002/182
(ROHANI) 		1725004069NRG24190820230262554 19/08/2023 sukaram 1725004069WL019254 sukaram 00048 BKID0009503 884 884 Processed 25/08/2023 728680519 sukaram BANK OF INDIA(508505)
82 PUNASA MP-25-004-069-002/196-B
(ROHANI) 		1725004069NRG24190820230262555 19/08/2023 subham 1725004069WL019254 subham 00048 BKID0009503 884 884 Processed 25/08/2023 728680519 subham BANK OF INDIA(508505)
83 PUNASA MP-25-004-069-002/205
(ROHANI) 		1725004069NRG24190820230262557 19/08/2023 devlal 1725004069WL019254 devlal 00048 BKID0009503 884 884 Processed 25/08/2023 728680519 devlal BANK OF INDIA(508505)
84 PUNASA MP-25-004-069-002/207
(ROHANI) 		1725004069NRG24190820230262558 19/08/2023 kamalsingh 1725004069WL019254 kamalsingh 00048 BKID0009503 884 884 Processed 25/08/2023 728680519 kamalsingh BANK OF INDIA(508505)
85 PUNASA MP-25-004-069-002/215-B
(ROHANI) 		1725004069NRG24190820230262560 19/08/2023 devenra 1725004069WL019254 devenra 00048 BKID0009503 884 884 Processed 25/08/2023 728680519 devenra BANK OF INDIA(508505)
86 PUNASA MP-25-004-069-002/222
(ROHANI) 		1725004069NRG24190820230262561 19/08/2023 daramsingh 1725004069WL019254 daramsingh 00048 BKID0009503 884 884 Processed 25/08/2023 728680519 daramsingh BANK OF INDIA(508505)
87 PUNASA MP-25-004-069-002/231
(ROHANI) 		1725004069NRG24190820230262512 19/08/2023 dallu 1725004069WL019252 dallu 00048 BKID0009503 221 221 Processed 25/08/2023 728680519 dallu BANK OF INDIA(508505)
88 PUNASA MP-25-004-069-002/237
(ROHANI) 		1725004069NRG24190820230262511 19/08/2023 ramesh 1725004069WL019251 ramesh 00048 BKID0009503 221 221 Processed 25/08/2023 728680519 ramesh BANK OF INDIA(508505)
89 PUNASA MP-25-004-069-002/243
(ROHANI) 		1725004069NRG24190820230262564 19/08/2023 nanakram 1725004069WL019254 nanakram 00048 BKID0009503 884 884 Processed 25/08/2023 728680519 nanakram BANK OF INDIA(508505)
90 PUNASA MP-25-004-069-002/27
(ROHANI) 		1725004069NRG24190820230262565 19/08/2023 lakhan 1725004069WL019254 lakhan 00048 BKID0009503 884 884 Processed 25/08/2023 728680519 lakhan NARMADA JHABUA GRAMIN BANK(508515)
91 PUNASA MP-25-004-069-002/304-A
(ROHANI) 		1725004069NRG24190820230262570 19/08/2023 sarojbai 1725004069WL019254 sarojbai 00048 BKID0009503 884 884 Processed 25/08/2023 728680519 sarojbai BANK OF INDIA(508505)
92 PUNASA MP-25-004-069-002/305
(ROHANI) 		1725004069NRG24190820230262571 19/08/2023 baliram 1725004069WL019254 baliram 00048 BKID0009503 884 884 Processed 25/08/2023 728680519 baliram BANK OF INDIA(508505)
93 PUNASA MP-25-004-069-002/319
(ROHANI) 		1725004069NRG24190820230262572 19/08/2023 radhesiyam 1725004069WL019254 radhesiyam 00048 BKID0009503 884 884 Processed 25/08/2023 728680519 radhesiyam STATE BANK OF INDIA(508548)
94 PUNASA MP-25-004-069-002/33
(ROHANI) 		1725004069NRG24190820230262573 19/08/2023 gyansing 1725004069WL019254 gyansing 00048 BKID0009503 884 884 Processed 25/08/2023 728680519 gyansing NARMADA JHABUA GRAMIN BANK(508515)
95 PUNASA MP-25-004-069-002/43
(ROHANI) 		1725004069NRG24190820230262574 19/08/2023 fulachand 1725004069WL019254 fulachand 00048 BKID0009503 884 884 Processed 25/08/2023 728680519 fulachand INDIA POST PAYMENTS BANK LIMITED(508528)
96 PUNASA MP-25-004-069-002/56-A
(ROHANI) 		1725004069NRG24190820230262575 19/08/2023 haresingh 1725004069WL019254 haresingh 00048 BKID0009503 884 884 Processed 25/08/2023 728680519 haresingh BANK OF INDIA(508505)
97 PUNASA MP-25-004-069-002/59
(ROHANI) 		1725004069NRG24190820230262576 19/08/2023 rakesh 1725004069WL019254 rakesh 00048 BKID0009503 884 884 Processed 25/08/2023 728680519 rakesh BANK OF INDIA(508505)
98 PUNASA MP-25-004-069-002/64
(ROHANI) 		1725004069NRG24190820230262578 19/08/2023 radhesiyam 1725004069WL019254 radhesiyam 00048 BKID0009503 884 884 Processed 25/08/2023 728680519 radhesiyam BANK OF INDIA(508505)
99 PUNASA MP-25-004-069-002/73-B
(ROHANI) 		1725004069NRG24190820230262581 19/08/2023 surendra 1725004069WL019254 surendra 00048 BKID0009503 884 884 Processed 25/08/2023 728680519 surendra STATE BANK OF INDIA(508548)
100 PUNASA MP-25-004-069-002/73-D
(ROHANI) 		1725004069NRG24190820230262582 19/08/2023 champalal 1725004069WL019254 champalal 00048 BKID0009503 884 884 Processed 25/08/2023 728680519 champalal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
101 PUNASA MP-25-004-069-002/87
(ROHANI) 		1725004069NRG24190820230262583 19/08/2023 prahalad 1725004069WL019254 prahalad 00048 BKID0009503 884 884 Processed 25/08/2023 728680519 prahalad BANK OF INDIA(508505)
SubTotal 77792 77792
102 PUNASA MP-25-004-042-001/251-B
(KAROLI) 		1725004000NRG24190820230263152 19/08/2023 bahadar singh 1725004WL019291 bahadar singh 00048 BKID0009514 1105 1105 Processed 25/08/2023 728680519 bahadarsingh BANK OF INDIA(508505)
SubTotal 1105 1105
103 PUNASA MP-25-004-001-001/101
(ANJANIYA KALA) 		1725004000NRG24190820230264555 19/08/2023 rajvanti bai 1725004WL019399 rajvanti bai 00048 BKID0009546 1326 1326 Processed 25/08/2023 728680519 rajvantibai BANK OF INDIA(508505)
104 PUNASA MP-25-004-001-001/174-A
(ANJANIYA KALA) 		1725004000NRG24190820230264562 19/08/2023 pavan 1725004WL019399 pavan 00048 BKID0009546 1326 1326 Processed 25/08/2023 728680519 pavan BANK OF INDIA(508505)
105 PUNASA MP-25-004-001-001/233
(ANJANIYA KALA) 		1725004000NRG24190820230264564 19/08/2023 lokendra 1725004WL019399 lokendra 00048 BKID0009546 1326 1326 Processed 25/08/2023 728680519 lokendra BANK OF INDIA(508505)
106 PUNASA MP-25-004-001-001/280-C
(ANJANIYA KALA) 		1725004000NRG24190820230264567 19/08/2023 ganesh 1725004WL019399 ganesh 00048 BKID0009546 1326 1326 Processed 25/08/2023 728680519 ganesh STATE BANK OF INDIA(508548)
107 PUNASA MP-25-004-001-001/403
(ANJANIYA KALA) 		1725004000NRG24190820230264575 19/08/2023 chaya bai 1725004WL019399 chaya bai 00048 BKID0009546 1326 1326 Processed 25/08/2023 728680519 chayabai BANK OF INDIA(508505)
108 PUNASA MP-25-004-001-001/410
(ANJANIYA KALA) 		1725004000NRG24190820230264578 19/08/2023 leela bai 1725004WL019399 leela bai 00048 BKID0009546 1326 1326 Processed 25/08/2023 728680519 leelabai BANK OF INDIA(508505)
109 PUNASA MP-25-004-001-001/503
(ANJANIYA KALA) 		1725004000NRG24190820230264583 19/08/2023 pushapa 1725004WL019399 pushapa 00048 BKID0009546 1326 1326 Processed 25/08/2023 728680519 pushapa BANK OF INDIA(508505)
110 PUNASA MP-25-004-001-001/97-C
(ANJANIYA KALA) 		1725004000NRG24190820230264588 19/08/2023 sunita 1725004WL019399 sunita 00048 BKID0009546 1326 1326 Processed 25/08/2023 728680519 sunita BANK OF INDIA(508505)
111 PUNASA MP-25-004-063-002/10-B
(PHIPHRI MAL) 		1725004063NRG24190820230263739 19/08/2023 Sunita 1725004063WL019312 Sunita 00048 BKID0009546 884 884 Processed 25/08/2023 728680519 Sunita FINCARE SMALL FINANCE BANK LTD(608304)
112 PUNASA MP-25-004-063-002/136
(PHIPHRI MAL) 		1725004063NRG24190820230263747 19/08/2023 kalai 1725004063WL019312 kalai 00048 BKID0009546 884 884 Processed 25/08/2023 728680519 kalai BANK OF INDIA(508505)
113 PUNASA MP-25-004-063-002/180
(PHIPHRI MAL) 		1725004063NRG24190820230263762 19/08/2023 PREM kuvar bai 1725004063WL019312 PREM kuvar bai 00048 BKID0009546 884 884 Processed 25/08/2023 728680519 PREMkuvarbai BANK OF INDIA(508505)
114 PUNASA MP-25-004-063-002/34
(PHIPHRI MAL) 		1725004063NRG24190820230263781 19/08/2023 Dhannalal 1725004063WL019312 Dhannalal 00048 BKID0009546 884 884 Processed 25/08/2023 728680519 Dhannalal BANK OF INDIA(508505)
115 PUNASA MP-25-004-063-002/52-A
(PHIPHRI MAL) 		1725004063NRG24190820230263786 19/08/2023 sunita 1725004063WL019312 sunita 00048 BKID0009546 884 884 Processed 25/08/2023 728680519 sunita BANK OF INDIA(508505)
116 PUNASA MP-25-004-063-002/99-D
(PHIPHRI MAL) 		1725004063NRG24190820230263800 19/08/2023 bishan 1725004063WL019312 bishan 00048 BKID0009546 884 884 Processed 25/08/2023 728680519 bishan BANK OF INDIA(508505)
117 PUNASA MP-25-004-063-002/99-D
(PHIPHRI MAL) 		1725004063NRG24190820230263802 19/08/2023 shuresh 1725004063WL019312 shuresh 00048 BKID0009546 884 884 Processed 25/08/2023 728680519 shuresh BANK OF INDIA(508505)
118 PUNASA MP-25-004-069-001/139-C
(ROHANI) 		1725004069NRG24190820230262522 19/08/2023 GIYARSIBAI 1725004069WL019254 GIYARSIBAI 00048 BKID0009546 884 884 Processed 25/08/2023 728680519 GIYARSIBAI BANK OF INDIA(508505)
SubTotal 17680 17680
119 PUNASA MP-25-004-014-001/198
(BORADI MAL) 		1725004000NRG24190820230264511 19/08/2023 radha 1725004WL019397 radha 00048 BKID0009901 1326 1326 Processed 25/08/2023 728680519 radha BANK OF INDIA(508505)
120 PUNASA MP-25-004-042-001/282-C
(KAROLI) 		1725004000NRG24190820230263159 19/08/2023 JYOTI 1725004WL019291 JYOTI 00048 BKID0009901 1105 1105 Processed 25/08/2023 728680519 JYOTI BANK OF INDIA(508505)
SubTotal 2431 2431
121 PUNASA MP-25-004-009-001/10
(BHAGWANPURA) 		1725004009NRG24190820230262621 19/08/2023 Ramesh 1725004009WL019262 Ramesh 00048 BKID0009975 884 884 Processed 25/08/2023 728680519 Ramesh BANK OF INDIA(508505)
122 PUNASA MP-25-004-009-001/26
(BHAGWANPURA) 		1725004000NRG24190820230264478 19/08/2023 munshi 1725004WL019394 munshi 00048 BKID0009975 1105 1105 Processed 25/08/2023 728680519 munshi BANK OF INDIA(508505)
123 PUNASA MP-25-004-009-001/26
(BHAGWANPURA) 		1725004000NRG24190820230264479 19/08/2023 sati bai 1725004WL019394 sati bai 00048 BKID0009975 1105 1105 Processed 26/08/2023 728680519 satibai UCO BANK(607066)
124 PUNASA MP-25-004-009-001/37
(BHAGWANPURA) 		1725004009NRG24190820230262622 19/08/2023 Genda bai 1725004009WL019262 Genda bai 00048 BKID0009975 884 884 Processed 25/08/2023 728680519 Gendabai BANK OF INDIA(508505)
125 PUNASA MP-25-004-009-001/47
(BHAGWANPURA) 		1725004000NRG24190820230264480 19/08/2023 Godavri bai 1725004WL019394 Godavri bai 00048 BKID0009975 1105 1105 Processed 25/08/2023 728680519 Godavribai BANK OF INDIA(508505)
126 PUNASA MP-25-004-009-001/47-A
(BHAGWANPURA) 		1725004000NRG24190820230264482 19/08/2023 chaya bai 1725004WL019394 chaya bai 00048 BKID0009975 1105 1105 Processed 25/08/2023 728680519 chayabai BANK OF INDIA(508505)
127 PUNASA MP-25-004-009-001/47-A
(BHAGWANPURA) 		1725004000NRG24190820230264481 19/08/2023 rakesh 1725004WL019394 rakesh 00048 BKID0009975 1105 1105 Processed 25/08/2023 728680519 rakesh BANK OF INDIA(508505)
128 PUNASA MP-25-004-009-001/47-B
(BHAGWANPURA) 		1725004000NRG24190820230264483 19/08/2023 pushpa 1725004WL019394 pushpa 00048 BKID0009975 1105 1105 Processed 25/08/2023 728680519 pushpa BANK OF INDIA(508505)
129 PUNASA MP-25-004-009-001/52
(BHAGWANPURA) 		1725004009NRG24190820230262623 19/08/2023 Parwat 1725004009WL019262 Parwat 00048 BKID0009975 884 884 Processed 25/08/2023 728680519 Parwat PUNJAB NATIONAL BANK(508568)
130 PUNASA MP-25-004-009-001/52-B
(BHAGWANPURA) 		1725004000NRG24190820230264484 19/08/2023 hiralal 1725004WL019394 hiralal 00048 BKID0009975 1105 1105 Processed 25/08/2023 728680519 hiralal BANK OF INDIA(508505)
131 PUNASA MP-25-004-009-001/52-B
(BHAGWANPURA) 		1725004000NRG24190820230264485 19/08/2023 PRAMILA BAI 1725004WL019394 PRAMILA BAI 00048 BKID0009975 1105 1105 Processed 25/08/2023 728680519 PRAMILABAI BANK OF INDIA(508505)
132 PUNASA MP-25-004-009-001/62
(BHAGWANPURA) 		1725004009NRG24190820230262624 19/08/2023 devka bai 1725004009WL019262 devka bai 00048 BKID0009975 884 884 Processed 25/08/2023 728680519 devkabai BANK OF INDIA(508505)
133 PUNASA MP-25-004-009-001/62
(BHAGWANPURA) 		1725004009NRG24190820230262625 19/08/2023 GOPAL 1725004009WL019262 GOPAL 00048 BKID0009975 884 884 Processed 25/08/2023 728680519 GOPAL BANK OF INDIA(508505)
134 PUNASA MP-25-004-009-001/69
(BHAGWANPURA) 		1725004009NRG24190820230262626 19/08/2023 dilip sitaram 1725004009WL019262 dilip sitaram 00048 BKID0009975 884 884 Processed 25/08/2023 728680519 dilipsitaram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
135 PUNASA MP-25-004-009-001/69
(BHAGWANPURA) 		1725004009NRG24190820230262627 19/08/2023 jasu bai 1725004009WL019262 jasu bai 00048 BKID0009975 884 884 Processed 25/08/2023 728680519 jasubai BANK OF INDIA(508505)
136 PUNASA MP-25-004-009-001/69
(BHAGWANPURA) 		1725004009NRG24190820230262628 19/08/2023 sunil 1725004009WL019262 sunil 00048 BKID0009975 884 884 Processed 25/08/2023 728680519 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
137 PUNASA MP-25-004-009-001/70
(BHAGWANPURA) 		1725004000NRG24190820230264486 19/08/2023 mahendrasingh 1725004WL019394 mahendrasingh 00048 BKID0009975 1105 1105 Processed 25/08/2023 728680519 mahendrasingh PUNJAB NATIONAL BANK(508568)
138 PUNASA MP-25-004-009-002/106
(BHAGWANPURA) 		1725004009NRG24190820230262630 19/08/2023 Narbdi bai 1725004009WL019262 Narbdi bai 00048 BKID0009975 884 884 Processed 25/08/2023 728680519 Narbdibai BANK OF INDIA(508505)
139 PUNASA MP-25-004-009-002/106
(BHAGWANPURA) 		1725004009NRG24190820230262629 19/08/2023 vijay 1725004009WL019262 vijay 00048 BKID0009975 884 884 Processed 25/08/2023 728680519 vijay BANK OF INDIA(508505)
140 PUNASA MP-25-004-009-002/108-A
(BHAGWANPURA) 		1725004009NRG24190820230262631 19/08/2023 Kadva 1725004009WL019262 Kadva 00048 BKID0009975 884 884 Processed 25/08/2023 728680519 Kadva BANK OF INDIA(508505)
141 PUNASA MP-25-004-009-002/118-A
(BHAGWANPURA) 		1725004009NRG24190820230262633 19/08/2023 ramesh 1725004009WL019262 ramesh 00048 BKID0009975 884 884 Processed 25/08/2023 728680519 ramesh BANK OF INDIA(508505)
142 PUNASA MP-25-004-009-002/118-B
(BHAGWANPURA) 		1725004009NRG24190820230262634 19/08/2023 dinesh 1725004009WL019262 dinesh 00048 BKID0009975 884 884 Processed 25/08/2023 728680519 dinesh BANK OF INDIA(508505)
143 PUNASA MP-25-004-009-002/176
(BHAGWANPURA) 		1725004009NRG24190820230262637 19/08/2023 chensing 1725004009WL019262 chensing 00048 BKID0009975 884 884 Processed 25/08/2023 728680519 chensing JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
144 PUNASA MP-25-004-009-002/176
(BHAGWANPURA) 		1725004009NRG24190820230262638 19/08/2023 samiya bai 1725004009WL019262 samiya bai 00048 BKID0009975 884 884 Processed 25/08/2023 728680519 samiyabai STATE BANK OF INDIA(508548)
145 PUNASA MP-25-004-009-002/192-A
(BHAGWANPURA) 		1725004009NRG24190820230262639 19/08/2023 chainsingh 1725004009WL019262 chainsingh 00048 BKID0009975 884 884 Processed 25/08/2023 728680519 chainsingh BANK OF INDIA(508505)
146 PUNASA MP-25-004-009-002/225
(BHAGWANPURA) 		1725004009NRG24190820230262640 19/08/2023 resham 1725004009WL019262 resham 00048 BKID0009975 884 884 Processed 25/08/2023 728680519 resham BANK OF INDIA(508505)
147 PUNASA MP-25-004-009-002/61
(BHAGWANPURA) 		1725004009NRG24190820230262641 19/08/2023 mahaveer 1725004009WL019263 mahaveer 00048 BKID0009975 884 884 Processed 25/08/2023 728680519 mahaveer BANK OF INDIA(508505)
148 PUNASA MP-25-004-009-002/61
(BHAGWANPURA) 		1725004009NRG24190820230262642 19/08/2023 mamta bai 1725004009WL019263 mamta bai 00048 BKID0009975 884 884 Processed 25/08/2023 728680519 mamtabai BANK OF INDIA(508505)
149 PUNASA MP-25-004-009-002/61-A
(BHAGWANPURA) 		1725004009NRG24190820230262643 19/08/2023 manoj 1725004009WL019263 manoj 00048 BKID0009975 884 884 Processed 25/08/2023 728680519 manoj STATE BANK OF INDIA(508548)
150 PUNASA MP-25-004-009-002/76
(BHAGWANPURA) 		1725004009NRG24190820230262645 19/08/2023 bhagawan 1725004009WL019263 bhagawan 00048 BKID0009975 884 884 Processed 25/08/2023 728680519 bhagawan BANK OF INDIA(508505)
151 PUNASA MP-25-004-009-002/94-A
(BHAGWANPURA) 		1725004009NRG24190820230262647 19/08/2023 anil 1725004009WL019263 anil 00048 BKID0009975 884 884 Processed 25/08/2023 728680519 anil BANK OF INDIA(508505)
152 PUNASA MP-25-004-009-003/108
(BHAGWANPURA) 		1725004009NRG24190820230262649 19/08/2023 balakram 1725004009WL019263 balakram 00048 BKID0009975 884 884 Processed 25/08/2023 728680519 balakram INDIA POST PAYMENTS BANK LIMITED(508528)
153 PUNASA MP-25-004-009-003/112
(BHAGWANPURA) 		1725004009NRG24190820230262650 19/08/2023 dasrath 1725004009WL019263 dasrath 00048 BKID0009975 884 884 Processed 25/08/2023 728680519 dasrath BANK OF INDIA(508505)
154 PUNASA MP-25-004-009-003/82
(BHAGWANPURA) 		1725004009NRG24190820230262651 19/08/2023 rameshvar 1725004009WL019263 rameshvar 00048 BKID0009975 884 884 Processed 25/08/2023 728680519 rameshvar BANK OF INDIA(508505)
155 PUNASA MP-25-004-009-003/90
(BHAGWANPURA) 		1725004009NRG24190820230262652 19/08/2023 Basanti bai 1725004009WL019263 Basanti bai 00048 BKID0009975 884 884 Processed 25/08/2023 728680519 Basantibai BANK OF INDIA(508505)
156 PUNASA MP-25-004-009-003/90
(BHAGWANPURA) 		1725004009NRG24190820230262653 19/08/2023 naanakram 1725004009WL019263 naanakram 00048 BKID0009975 884 884 Processed 26/08/2023 728680519 naanakram UCO BANK(607066)
157 PUNASA MP-25-004-014-001/473-B
(BORADI MAL) 		1725004000NRG24190820230264522 19/08/2023 ROSHNI 1725004WL019397 ROSHNI 00048 BKID0009975 1326 1326 Processed 25/08/2023 728680519 ROSHNI BANK OF INDIA(508505)
158 PUNASA MP-25-004-035-002/113-A
(HARWANSHPURA) 		1725004000NRG24190820230263888 19/08/2023 Kedar Dangode 1725004WL019334 Kedar Dangode 00048 BKID0009975 1326 1326 Processed 25/08/2023 728680519 KedarDangode HDFC BANK LTD(607152)
159 PUNASA MP-25-004-042-001/83
(KAROLI) 		1725004000NRG24190820230263169 19/08/2023 premlal 1725004WL019291 premlal 00048 BKID0009975 1105 1105 Processed 25/08/2023 728680519 premlal BANK OF INDIA(508505)
160 PUNASA MP-25-004-052-002/210-A
(MOHANA) 		1725004000NRG24190820230264527 19/08/2023 devend 1725004WL019397 devend 00048 BKID0009975 1326 1326 Processed 25/08/2023 728680519 devend HDFC BANK LTD(607152)
161 PUNASA MP-25-004-052-002/266-A
(MOHANA) 		1725004052NRG24190820230264418 19/08/2023 RAKESH 1725004052WL019386 RAKESH 00048 BKID0009975 663 663 Processed 25/08/2023 728680519 RAKESH BANK OF INDIA(508505)
162 PUNASA MP-25-004-052-002/318-A
(MOHANA) 		1725004000NRG24190820230264529 19/08/2023 gajendr 1725004WL019397 gajendr 00048 BKID0009975 1326 1326 Processed 25/08/2023 728680519 gajendr NARMADA JHABUA GRAMIN BANK(508515)
163 PUNASA MP-25-004-052-002/394
(MOHANA) 		1725004000NRG24190820230264533 19/08/2023 bahadursingh 1725004WL019397 bahadursingh 00048 BKID0009975 1326 1326 Processed 25/08/2023 728680519 bahadursingh NARMADA JHABUA GRAMIN BANK(508515)
164 PUNASA MP-25-004-052-002/649
(MOHANA) 		1725004052NRG24190820230264423 19/08/2023 kavita 1725004052WL019386 kavita 00048 BKID0009975 663 663 Processed 25/08/2023 728680519 kavita BANK OF INDIA(508505)
165 PUNASA MP-25-004-052-002/649
(MOHANA) 		1725004052NRG24190820230264422 19/08/2023 sankar 1725004052WL019386 sankar 00048 BKID0009975 663 663 Processed 25/08/2023 728680519 sankar BANK OF INDIA(508505)
166 PUNASA MP-25-004-052-002/651
(MOHANA) 		1725004052NRG24190820230264425 19/08/2023 sunita 1725004052WL019386 sunita 00048 BKID0009975 663 663 Processed 25/08/2023 728680519 sunita BANK OF INDIA(508505)
167 PUNASA MP-25-004-052-002/651-A
(MOHANA) 		1725004052NRG24190820230264426 19/08/2023 ANKIT 1725004052WL019386 ANKIT 00048 BKID0009975 663 663 Processed 25/08/2023 728680519 ANKIT BANK OF INDIA(508505)
168 PUNASA MP-25-004-056-001/128
(NARLAY) 		1725004000NRG24190820230264168 19/08/2023 gariba revaram 1725004WL019347 gariba revaram 00048 BKID0009975 663 663 Processed 25/08/2023 728680519 garibarevaram BANK OF INDIA(508505)
169 PUNASA MP-25-004-056-001/128
(NARLAY) 		1725004000NRG24190820230264166 19/08/2023 gariba revaram 1725004WL019347 gariba revaram 00048 BKID0009975 1326 1326 Processed 25/08/2023 728680519 garibarevaram BANK OF INDIA(508505)
170 PUNASA MP-25-004-056-001/128
(NARLAY) 		1725004000NRG24190820230264167 19/08/2023 maya bai ji 1725004WL019347 maya bai ji 00048 BKID0009975 1326 1326 Processed 25/08/2023 728680519 mayabaiji STATE BANK OF INDIA(508548)
171 PUNASA MP-25-004-063-002/158-A
(PHIPHRI MAL) 		1725004063NRG24190820230263753 19/08/2023 akhilesh 1725004063WL019312 akhilesh 00048 BKID0009975 884 884 Processed 26/08/2023 728680519 akhilesh FINO PAYMENTS BANK LTD(608001)
172 PUNASA MP-25-004-063-002/91
(PHIPHRI MAL) 		1725004063NRG24190820230263797 19/08/2023 mahesh 1725004063WL019312 mahesh 00048 BKID0009975 884 884 Processed 25/08/2023 728680519 mahesh PUNJAB NATIONAL BANK(508568)
SubTotal 49946 49946
173 PUNASA MP-25-004-035-002/200
(HARWANSHPURA) 		1725004000NRG24190820230263871 19/08/2023 Gulab 1725004WL019331 Gulab 00051 MAHB0000700 1326 1326 Processed 25/08/2023 728680519 Gulab BANK OF INDIA(508505)
174 PUNASA MP-25-004-035-002/263-A
(HARWANSHPURA) 		1725004000NRG24190820230263876 19/08/2023 shiram 1725004WL019332 shiram 00051 MAHB0000700 1326 1326 Processed 25/08/2023 728680519 shiram BANK OF INDIA(508505)
175 PUNASA MP-25-004-042-001/100
(KAROLI) 		1725004000NRG24190820230263128 19/08/2023 SUBDRA BAI 1725004WL019291 SUBDRA BAI 00051 MAHB0000700 1105 1105 Processed 25/08/2023 728680519 SUBDRABAI BANK OF MAHARASHTRA(607387)
176 PUNASA MP-25-004-042-001/101
(KAROLI) 		1725004000NRG24190820230263129 19/08/2023 Bharat 1725004WL019291 Bharat 00051 MAHB0000700 1105 1105 Processed 25/08/2023 728680519 Bharat JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
177 PUNASA MP-25-004-042-001/101
(KAROLI) 		1725004000NRG24190820230263130 19/08/2023 SEVANTI BAI 1725004WL019291 SEVANTI BAI 00051 MAHB0000700 1105 1105 Processed 25/08/2023 728680519 SEVANTIBAI BANK OF MAHARASHTRA(607387)
178 PUNASA MP-25-004-042-001/132
(KAROLI) 		1725004000NRG24190820230263143 19/08/2023 nawalsingh 1725004WL019291 nawalsingh 00051 MAHB0000700 1105 1105 Processed 25/08/2023 728680519 nawalsingh IDFC BANK LIMITED(608117)
179 PUNASA MP-25-004-042-001/155
(KAROLI) 		1725004000NRG24190820230263145 19/08/2023 shreeram 1725004WL019291 shreeram 00051 MAHB0000700 1105 1105 Processed 25/08/2023 728680519 shreeram BANK OF MAHARASHTRA(607387)
180 PUNASA MP-25-004-042-001/230
(KAROLI) 		1725004000NRG24190820230263149 19/08/2023 raju 1725004WL019291 raju 00051 MAHB0000700 1105 1105 Processed 25/08/2023 728680519 raju STATE BANK OF INDIA(508548)
181 PUNASA MP-25-004-042-001/282-A
(KAROLI) 		1725004000NRG24190820230263155 19/08/2023 RAM 1725004WL019291 RAM 00051 MAHB0000700 1105 1105 Processed 25/08/2023 728680519 RAM BANK OF MAHARASHTRA(607387)
182 PUNASA MP-25-004-042-001/282-B
(KAROLI) 		1725004000NRG24190820230263157 19/08/2023 CHINTARAM 1725004WL019291 CHINTARAM 00051 MAHB0000700 1105 1105 Processed 25/08/2023 728680519 CHINTARAM NARMADA JHABUA GRAMIN BANK(508515)
183 PUNASA MP-25-004-042-001/282-C
(KAROLI) 		1725004000NRG24190820230263158 19/08/2023 SYAM 1725004WL019291 SYAM 00051 MAHB0000700 1105 1105 Processed 25/08/2023 728680519 SYAM STATE BANK OF INDIA(508548)
184 PUNASA MP-25-004-042-001/282-D
(KAROLI) 		1725004000NRG24190820230263161 19/08/2023 RESHAM BAI 1725004WL019291 RESHAM BAI 00051 MAHB0000700 1105 1105 Processed 25/08/2023 728680519 RESHAMBAI BANK OF MAHARASHTRA(607387)
185 PUNASA MP-25-004-042-001/44
(KAROLI) 		1725004000NRG24190820230263162 19/08/2023 nartam nanaji 1725004WL019291 nartam nanaji 00051 MAHB0000700 1105 1105 Processed 25/08/2023 728680519 nartamnanaji BANK OF MAHARASHTRA(607387)
186 PUNASA MP-25-004-056-001/129
(NARLAY) 		1725004000NRG24190820230264177 19/08/2023 harikaran 1725004WL019351 harikaran 00051 MAHB0000700 1326 1326 Processed 25/08/2023 728680519 harikaran JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
187 PUNASA MP-25-004-056-001/129
(NARLAY) 		1725004000NRG24190820230264176 19/08/2023 harikaran 1725004WL019351 harikaran 00051 MAHB0000700 1326 1326 Processed 25/08/2023 728680519 harikaran JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
188 PUNASA MP-25-004-056-001/178
(NARLAY) 		1725004000NRG24190820230264162 19/08/2023 dhapai 1725004WL019345 dhapai 00051 MAHB0000700 1326 1326 Processed 25/08/2023 728680519 dhapai STATE BANK OF INDIA(508548)
189 PUNASA MP-25-004-056-001/178
(NARLAY) 		1725004000NRG24190820230264161 19/08/2023 dhapai 1725004WL019345 dhapai 00051 MAHB0000700 1326 1326 Processed 25/08/2023 728680519 dhapai BANK OF INDIA(508505)
190 PUNASA MP-25-004-056-001/178
(NARLAY) 		1725004000NRG24190820230264160 19/08/2023 dhapai 1725004WL019345 dhapai 00051 MAHB0000700 1326 1326 Processed 25/08/2023 728680519 dhapai STATE BANK OF INDIA(508548)
191 PUNASA MP-25-004-056-001/178
(NARLAY) 		1725004000NRG24190820230264159 19/08/2023 dhapai 1725004WL019345 dhapai 00051 MAHB0000700 1326 1326 Processed 25/08/2023 728680519 dhapai BANK OF INDIA(508505)
192 PUNASA MP-25-004-056-001/24
(NARLAY) 		1725004000NRG24190820230263170 19/08/2023 jasvan 1725004WL019291 jasvan 00051 MAHB0000700 1105 1105 Processed 25/08/2023 728680519 jasvan BANK OF INDIA(508505)
193 PUNASA MP-25-004-056-001/300-A
(NARLAY) 		1725004000NRG24190820230263171 19/08/2023 wajid 1725004WL019291 wajid 00051 MAHB0000700 1105 1105 Processed 25/08/2023 728680519 wajid PUNJAB NATIONAL BANK(508568)
194 PUNASA MP-25-004-056-001/38
(NARLAY) 		1725004000NRG24190820230263173 19/08/2023 DEVRAM 1725004WL019291 DEVRAM 00051 MAHB0000700 1105 1105 Processed 25/08/2023 728680519 DEVRAM PUNJAB NATIONAL BANK(508568)
195 PUNASA MP-25-004-056-001/38
(NARLAY) 		1725004000NRG24190820230263172 19/08/2023 DEVRAM 1725004WL019291 DEVRAM 00051 MAHB0000700 1105 1105 Processed 25/08/2023 728680519 DEVRAM BANK OF MAHARASHTRA(607387)
196 PUNASA MP-25-004-056-001/41
(NARLAY) 		1725004000NRG24190820230263176 19/08/2023 dhiralal 1725004WL019291 dhiralal 00051 MAHB0000700 1105 1105 Processed 25/08/2023 728680519 dhiralal RATNAKAR BANK(607393)
197 PUNASA MP-25-004-056-001/41
(NARLAY) 		1725004000NRG24190820230263175 19/08/2023 dhiralal 1725004WL019291 dhiralal 00051 MAHB0000700 1105 1105 Processed 25/08/2023 728680519 dhiralal BANK OF MAHARASHTRA(607387)
198 PUNASA MP-25-004-056-001/437
(NARLAY) 		1725004000NRG24190820230263177 19/08/2023 prkash 1725004WL019291 prkash 00051 MAHB0000700 1105 1105 Processed 25/08/2023 728680519 prkash BANK OF MAHARASHTRA(607387)
199 PUNASA MP-25-004-056-001/46
(NARLAY) 		1725004000NRG24190820230263179 19/08/2023 jija bai 1725004WL019291 jija bai 00051 MAHB0000700 1105 1105 Processed 25/08/2023 728680519 jijabai PUNJAB NATIONAL BANK(508568)
200 PUNASA MP-25-004-056-001/46
(NARLAY) 		1725004000NRG24190820230263178 19/08/2023 jija bai 1725004WL019291 jija bai 00051 MAHB0000700 1105 1105 Processed 25/08/2023 728680519 jijabai NARMADA JHABUA GRAMIN BANK(508515)
201 PUNASA MP-25-004-056-001/53
(NARLAY) 		1725004000NRG24190820230264158 19/08/2023 ramsingh 1725004WL019344 ramsingh 00051 MAHB0000700 1326 1326 Processed 25/08/2023 728680519 ramsingh STATE BANK OF INDIA(508548)
202 PUNASA MP-25-004-056-001/53
(NARLAY) 		1725004000NRG24190820230264157 19/08/2023 ramsingh 1725004WL019344 ramsingh 00051 MAHB0000700 1326 1326 Processed 25/08/2023 728680519 ramsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
203 PUNASA MP-25-004-056-001/53
(NARLAY) 		1725004000NRG24190820230264156 19/08/2023 ramsingh 1725004WL019344 ramsingh 00051 MAHB0000700 1326 1326 Processed 25/08/2023 728680519 ramsingh STATE BANK OF INDIA(508548)
204 PUNASA MP-25-004-056-001/53
(NARLAY) 		1725004000NRG24190820230264155 19/08/2023 ramsingh 1725004WL019344 ramsingh 00051 MAHB0000700 1326 1326 Processed 25/08/2023 728680519 ramsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
205 PUNASA MP-25-004-056-001/57
(NARLAY) 		1725004000NRG24190820230263181 19/08/2023 radheshyam 1725004WL019291 radheshyam 00051 MAHB0000700 1105 1105 Processed 25/08/2023 728680519 radheshyam BANK OF MAHARASHTRA(607387)
206 PUNASA MP-25-004-056-001/95
(NARLAY) 		1725004000NRG24190820230264165 19/08/2023 komal 1725004WL019346 komal 00051 MAHB0000700 1326 1326 Processed 25/08/2023 728680519 komal BANK OF MAHARASHTRA(607387)
207 PUNASA MP-25-004-056-001/95
(NARLAY) 		1725004000NRG24190820230264163 19/08/2023 komal 1725004WL019346 komal 00051 MAHB0000700 1326 1326 Processed 25/08/2023 728680519 komal BANK OF MAHARASHTRA(607387)
208 PUNASA MP-25-004-056-002/166
(NARLAY) 		1725004000NRG24190820230264202 19/08/2023 KACHAN 1725004WL019362 KACHAN 00051 MAHB0000700 1326 1326 Processed 25/08/2023 728680519 KACHAN STATE BANK OF INDIA(508548)
209 PUNASA MP-25-004-056-002/166
(NARLAY) 		1725004000NRG24190820230264201 19/08/2023 SHIVKARAN 1725004WL019362 SHIVKARAN 00051 MAHB0000700 1326 1326 Processed 25/08/2023 728680519 SHIVKARAN IDFC BANK LIMITED(608117)
210 PUNASA MP-25-004-056-002/234
(NARLAY) 		1725004000NRG24190820230264180 19/08/2023 vandana 1725004WL019352 vandana 00051 MAHB0000700 663 663 Processed 25/08/2023 728680519 vandana IDFC BANK LIMITED(608117)
211 PUNASA MP-25-004-056-002/234
(NARLAY) 		1725004000NRG24190820230264179 19/08/2023 vandana 1725004WL019352 vandana 00051 MAHB0000700 1326 1326 Processed 25/08/2023 728680519 vandana IDFC BANK LIMITED(608117)
212 PUNASA MP-25-004-056-002/50
(NARLAY) 		1725004000NRG24190820230264186 19/08/2023 galat 1725004WL019356 galat 00051 MAHB0000700 1326 1326 Processed 25/08/2023 728680519 galat IDFC BANK LIMITED(608117)
213 PUNASA MP-25-004-056-002/76
(NARLAY) 		1725004000NRG24190820230264185 19/08/2023 chhogalal 1725004WL019355 chhogalal 00051 MAHB0000700 1326 1326 Processed 25/08/2023 728680519 chhogalal NARMADA JHABUA GRAMIN BANK(508515)
214 PUNASA MP-25-004-056-002/82
(NARLAY) 		1725004000NRG24190820230264172 19/08/2023 takur 1725004WL019349 takur 00051 MAHB0000700 1326 1326 Processed 25/08/2023 728680519 takur JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
215 PUNASA MP-25-004-056-002/82
(NARLAY) 		1725004000NRG24190820230264171 19/08/2023 takur 1725004WL019349 takur 00051 MAHB0000700 1326 1326 Processed 25/08/2023 728680519 takur IDFC BANK LIMITED(608117)
SubTotal 51714 51714
216 PUNASA MP-25-004-042-001/253-A
(KAROLI) 		1725004000NRG24190820230263154 19/08/2023 AMUL CHANDRE 1725004WL019291 AMUL CHANDRE 00165 IBKL0000528 1105 1105 Rejected 25/08/2023 728680519 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1105 1105
217 PUNASA MP-25-004-001-001/101-D
(ANJANIYA KALA) 		1725004000NRG24190820230264556 19/08/2023 Pushpa Bai 1725004WL019399 Pushpa Bai 00354 PUNB0049600 1326 1326 Processed 25/08/2023 728680519 PushpaBai PUNJAB NATIONAL BANK(508568)
218 PUNASA MP-25-004-001-001/136-D
(ANJANIYA KALA) 		1725004000NRG24190820230264559 19/08/2023 lila bai 1725004WL019399 lila bai 00354 PUNB0049600 1326 1326 Processed 25/08/2023 728680519 lilabai PUNJAB NATIONAL BANK(508568)
219 PUNASA MP-25-004-001-001/142
(ANJANIYA KALA) 		1725004000NRG24190820230264560 19/08/2023 babulal 1725004WL019399 babulal 00354 PUNB0049600 1326 1326 Processed 25/08/2023 728680519 babulal PUNJAB NATIONAL BANK(508568)
220 PUNASA MP-25-004-001-001/280-B
(ANJANIYA KALA) 		1725004000NRG24190820230264566 19/08/2023 prem 1725004WL019399 prem 00354 PUNB0049600 1326 1326 Processed 25/08/2023 728680519 prem BANK OF INDIA(508505)
221 PUNASA MP-25-004-001-001/320-A
(ANJANIYA KALA) 		1725004000NRG24190820230264570 19/08/2023 mahesh 1725004WL019399 mahesh 00354 PUNB0049600 1326 1326 Processed 25/08/2023 728680519 mahesh BANK OF INDIA(508505)
222 PUNASA MP-25-004-001-001/320-A
(ANJANIYA KALA) 		1725004000NRG24190820230264571 19/08/2023 ranjana bai 1725004WL019399 ranjana bai 00354 PUNB0049600 1326 1326 Processed 25/08/2023 728680519 ranjanabai PUNJAB NATIONAL BANK(508568)
223 PUNASA MP-25-004-001-001/37
(ANJANIYA KALA) 		1725004000NRG24190820230264572 19/08/2023 satosh bai 1725004WL019399 satosh bai 00354 PUNB0049600 1326 1326 Processed 25/08/2023 728680519 satoshbai PUNJAB NATIONAL BANK(508568)
224 PUNASA MP-25-004-001-001/373
(ANJANIYA KALA) 		1725004000NRG24190820230264573 19/08/2023 gopal 1725004WL019399 gopal 00354 PUNB0049600 1326 1326 Processed 25/08/2023 728680519 gopal PUNJAB NATIONAL BANK(508568)
225 PUNASA MP-25-004-001-001/503
(ANJANIYA KALA) 		1725004000NRG24190820230264582 19/08/2023 Shiv Prasad Barbal 1725004WL019399 Shiv Prasad Barbal 00354 PUNB0049600 1326 1326 Processed 25/08/2023 728680519 ShivPrasadBarbal PUNJAB NATIONAL BANK(508568)
226 PUNASA MP-25-004-001-001/64
(ANJANIYA KALA) 		1725004000NRG24190820230264586 19/08/2023 ganesh 1725004WL019399 ganesh 00354 PUNB0049600 1326 1326 Processed 25/08/2023 728680519 ganesh PUNJAB NATIONAL BANK(508568)
227 PUNASA MP-25-004-063-002/114
(PHIPHRI MAL) 		1725004063NRG24190820230263740 19/08/2023 chhatar 1725004063WL019312 chhatar 00354 PUNB0049600 884 884 Processed 25/08/2023 728680519 chhatar PUNJAB NATIONAL BANK(508568)
228 PUNASA MP-25-004-063-002/114
(PHIPHRI MAL) 		1725004063NRG24190820230263741 19/08/2023 NARMDA BAI 1725004063WL019312 NARMDA BAI 00354 PUNB0049600 884 884 Processed 25/08/2023 728680519 NARMDABAI PUNJAB NATIONAL BANK(508568)
229 PUNASA MP-25-004-063-002/160-A
(PHIPHRI MAL) 		1725004063NRG24190820230263754 19/08/2023 bhuri 1725004063WL019312 bhuri 00354 PUNB0049600 884 884 Processed 25/08/2023 728680519 bhuri PUNJAB NATIONAL BANK(508568)
230 PUNASA MP-25-004-063-002/200
(PHIPHRI MAL) 		1725004063NRG24190820230263765 19/08/2023 rekha 1725004063WL019312 rekha 00354 PUNB0049600 884 884 Rejected 25/08/2023 728680519 Aadhaar Number not Mapped to Account Number
231 PUNASA MP-25-004-063-002/211
(PHIPHRI MAL) 		1725004063NRG24190820230263767 19/08/2023 nakhu bai 1725004063WL019312 nakhu bai 00354 PUNB0049600 884 884 Processed 25/08/2023 728680519 nakhubai PUNJAB NATIONAL BANK(508568)
232 PUNASA MP-25-004-063-002/223
(PHIPHRI MAL) 		1725004063NRG24190820230263771 19/08/2023 sima 1725004063WL019312 sima 00354 PUNB0049600 884 884 Processed 25/08/2023 728680519 sima PUNJAB NATIONAL BANK(508568)
233 PUNASA MP-25-004-063-002/235
(PHIPHRI MAL) 		1725004063NRG24190820230263772 19/08/2023 lalu 1725004063WL019312 lalu 00354 PUNB0049600 884 884 Processed 25/08/2023 728680519 lalu PUNJAB NATIONAL BANK(508568)
234 PUNASA MP-25-004-063-002/28
(PHIPHRI MAL) 		1725004063NRG24190820230263778 19/08/2023 binda 1725004063WL019312 binda 00354 PUNB0049600 663 663 Processed 25/08/2023 728680519 binda PUNJAB NATIONAL BANK(508568)
235 PUNASA MP-25-004-063-002/28
(PHIPHRI MAL) 		1725004063NRG24190820230263777 19/08/2023 sivram 1725004063WL019312 sivram 00354 PUNB0049600 884 884 Processed 25/08/2023 728680519 sivram PUNJAB NATIONAL BANK(508568)
236 PUNASA MP-25-004-063-002/50-C
(PHIPHRI MAL) 		1725004063NRG24190820230263784 19/08/2023 santosh 1725004063WL019312 santosh 00354 PUNB0049600 884 884 Processed 25/08/2023 728680519 santosh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
237 PUNASA MP-25-004-063-002/62
(PHIPHRI MAL) 		1725004063NRG24190820230263787 19/08/2023 sivram 1725004063WL019312 sivram 00354 PUNB0049600 884 884 Processed 25/08/2023 728680519 sivram PUNJAB NATIONAL BANK(508568)
238 PUNASA MP-25-004-063-002/64
(PHIPHRI MAL) 		1725004063NRG24190820230263789 19/08/2023 genda bai 1725004063WL019312 genda bai 00354 PUNB0049600 884 884 Processed 25/08/2023 728680519 gendabai NARMADA JHABUA GRAMIN BANK(508515)
239 PUNASA MP-25-004-063-002/80
(PHIPHRI MAL) 		1725004063NRG24190820230263794 19/08/2023 jagdish 1725004063WL019312 jagdish 00354 PUNB0049600 884 884 Processed 25/08/2023 728680519 jagdish PUNJAB NATIONAL BANK(508568)
240 PUNASA MP-25-004-063-002/80-A
(PHIPHRI MAL) 		1725004063NRG24190820230263796 19/08/2023 kala 1725004063WL019312 kala 00354 PUNB0049600 884 884 Processed 25/08/2023 728680519 kala STATE BANK OF INDIA(508548)
241 PUNASA MP-25-004-069-002/143
(ROHANI) 		1725004069NRG24190820230262549 19/08/2023 govind 1725004069WL019254 govind 00354 PUNB0049600 884 884 Processed 25/08/2023 728680519 govind PUNJAB NATIONAL BANK(508568)
242 PUNASA MP-25-004-069-002/272-A
(ROHANI) 		1725004069NRG24190820230262567 19/08/2023 vikaram 1725004069WL019254 vikaram 00354 PUNB0049600 884 884 Processed 25/08/2023 728680519 vikaram PUNJAB NATIONAL BANK(508568)
243 PUNASA MP-25-004-069-002/313
(ROHANI) 		1725004069NRG24190820230262514 19/08/2023 lachamibai 1725004069WL019253 lachamibai 00354 PUNB0049600 1326 1326 Processed 25/08/2023 728680519 lachamibai PUNJAB NATIONAL BANK(508568)
244 PUNASA MP-25-004-069-002/313
(ROHANI) 		1725004069NRG24190820230262513 19/08/2023 lachamibai 1725004069WL019253 lachamibai 00354 PUNB0049600 1326 1326 Processed 25/08/2023 728680519 lachamibai PUNJAB NATIONAL BANK(508568)
SubTotal 29835 29835
245 PUNASA MP-25-004-063-002/127
(PHIPHRI MAL) 		1725004063NRG24190820230263746 19/08/2023 jyoti 1725004063WL019312 jyoti 00415 SBIN0005486 884 884 Processed 25/08/2023 728680519 jyoti STATE BANK OF INDIA(508548)
SubTotal 884 884
246 PUNASA MP-25-004-014-001/473-A
(BORADI MAL) 		1725004000NRG24190820230264520 19/08/2023 Subhas 1725004WL019397 Subhas 00415 SBIN0007138 1326 1326 Processed 25/08/2023 728680519 Subhas STATE BANK OF INDIA(508548)
247 PUNASA MP-25-004-042-001/251-A
(KAROLI) 		1725004000NRG24190820230263150 19/08/2023 VIKRAM 1725004WL019291 VIKRAM 00415 SBIN0007138 1105 1105 Processed 25/08/2023 728680519 VIKRAM STATE BANK OF INDIA(508548)
248 PUNASA MP-25-004-042-001/282-A
(KAROLI) 		1725004000NRG24190820230263156 19/08/2023 SANTOSH BAI 1725004WL019291 SANTOSH BAI 00415 SBIN0007138 1105 1105 Processed 25/08/2023 728680519 SANTOSHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
249 PUNASA MP-25-004-042-001/54
(KAROLI) 		1725004000NRG24190820230263164 19/08/2023 Mukesh 1725004WL019291 Mukesh 00415 SBIN0007138 1105 1105 Processed 25/08/2023 728680519 Mukesh STATE BANK OF INDIA(508548)
250 PUNASA MP-25-004-042-001/54
(KAROLI) 		1725004000NRG24190820230263163 19/08/2023 Mukesh 1725004WL019291 Mukesh 00415 SBIN0007138 1105 1105 Processed 25/08/2023 728680519 Mukesh BANK OF MAHARASHTRA(607387)
SubTotal 5746 5746
251 PUNASA MP-25-004-001-001/5-D
(ANJANIYA KALA) 		1725004000NRG24190820230264580 19/08/2023 jashoda 1725004WL019399 jashoda 00415 SBIN0008522 1326 1326 Processed 25/08/2023 728680519 jashoda STATE BANK OF INDIA(508548)
252 PUNASA MP-25-004-063-002/10-B
(PHIPHRI MAL) 		1725004063NRG24190820230263738 19/08/2023 RAJENDRA 1725004063WL019312 RAJENDRA 00415 SBIN0008522 884 884 Processed 25/08/2023 728680519 RAJENDRA STATE BANK OF INDIA(508548)
253 PUNASA MP-25-004-063-002/114-A
(PHIPHRI MAL) 		1725004063NRG24190820230263742 19/08/2023 lobhesingh 1725004063WL019312 lobhesingh 00415 SBIN0008522 884 884 Processed 25/08/2023 728680519 lobhesingh BANK OF INDIA(508505)
254 PUNASA MP-25-004-063-002/125
(PHIPHRI MAL) 		1725004063NRG24190820230263744 19/08/2023 sunil 1725004063WL019312 sunil 00415 SBIN0008522 884 884 Processed 26/08/2023 728680519 sunil FINO PAYMENTS BANK LTD(608001)
255 PUNASA MP-25-004-063-002/140
(PHIPHRI MAL) 		1725004063NRG24190820230263748 19/08/2023 hariram 1725004063WL019312 hariram 00415 SBIN0008522 884 884 Processed 25/08/2023 728680519 hariram BANK OF INDIA(508505)
256 PUNASA MP-25-004-063-002/156
(PHIPHRI MAL) 		1725004063NRG24190820230263749 19/08/2023 dayaram 1725004063WL019312 dayaram 00415 SBIN0008522 884 884 Processed 25/08/2023 728680519 dayaram STATE BANK OF INDIA(508548)
257 PUNASA MP-25-004-063-002/156-A
(PHIPHRI MAL) 		1725004063NRG24190820230263751 19/08/2023 mahendra 1725004063WL019312 mahendra 00415 SBIN0008522 884 884 Processed 25/08/2023 728680519 mahendra BANK OF INDIA(508505)
258 PUNASA MP-25-004-063-002/172
(PHIPHRI MAL) 		1725004063NRG24190820230263757 19/08/2023 Ramki 1725004063WL019312 Ramki 00415 SBIN0008522 884 884 Processed 25/08/2023 728680519 Ramki STATE BANK OF INDIA(508548)
259 PUNASA MP-25-004-063-002/200
(PHIPHRI MAL) 		1725004063NRG24190820230263764 19/08/2023 hari 1725004063WL019312 hari 00415 SBIN0008522 884 884 Processed 26/08/2023 728680519 hari FINO PAYMENTS BANK LTD(608001)
260 PUNASA MP-25-004-063-002/211
(PHIPHRI MAL) 		1725004063NRG24190820230263768 19/08/2023 santilal 1725004063WL019312 santilal 00415 SBIN0008522 884 884 Processed 25/08/2023 728680519 santilal STATE BANK OF INDIA(508548)
261 PUNASA MP-25-004-063-002/27
(PHIPHRI MAL) 		1725004063NRG24190820230263776 19/08/2023 lala 1725004063WL019312 lala 00415 SBIN0008522 884 884 Processed 25/08/2023 728680519 lala PUNJAB NATIONAL BANK(508568)
262 PUNASA MP-25-004-063-002/27
(PHIPHRI MAL) 		1725004063NRG24190820230263775 19/08/2023 lalsingh 1725004063WL019312 lalsingh 00415 SBIN0008522 884 884 Processed 25/08/2023 728680519 lalsingh PUNJAB NATIONAL BANK(508568)
263 PUNASA MP-25-004-063-002/31
(PHIPHRI MAL) 		1725004063NRG24190820230263779 19/08/2023 mayaram 1725004063WL019312 mayaram 00415 SBIN0008522 884 884 Processed 26/08/2023 728680519 mayaram FINO PAYMENTS BANK LTD(608001)
264 PUNASA MP-25-004-063-002/34
(PHIPHRI MAL) 		1725004063NRG24190820230263780 19/08/2023 dhanalal 1725004063WL019312 dhanalal 00415 SBIN0008522 884 884 Processed 25/08/2023 728680519 dhanalal BANK OF INDIA(508505)
265 PUNASA MP-25-004-063-002/51
(PHIPHRI MAL) 		1725004063NRG24190820230263785 19/08/2023 mangilal 1725004063WL019312 mangilal 00415 SBIN0008522 884 884 Processed 25/08/2023 728680519 mangilal STATE BANK OF INDIA(508548)
266 PUNASA MP-25-004-063-002/75
(PHIPHRI MAL) 		1725004063NRG24190820230263791 19/08/2023 gyarsi bai 1725004063WL019312 gyarsi bai 00415 SBIN0008522 663 663 Processed 25/08/2023 728680519 gyarsibai STATE BANK OF INDIA(508548)
267 PUNASA MP-25-004-063-002/80-A
(PHIPHRI MAL) 		1725004063NRG24190820230263795 19/08/2023 kumar 1725004063WL019312 kumar 00415 SBIN0008522 884 884 Processed 26/08/2023 728680519 kumar FINO PAYMENTS BANK LTD(608001)
268 PUNASA MP-25-004-063-002/99-D
(PHIPHRI MAL) 		1725004063NRG24190820230263801 19/08/2023 ranu 1725004063WL019312 ranu 00415 SBIN0008522 884 884 Processed 25/08/2023 728680519 ranu STATE BANK OF INDIA(508548)
269 PUNASA MP-25-004-069-002/64-A
(ROHANI) 		1725004069NRG24190820230262579 19/08/2023 rajkumar 1725004069WL019254 rajkumar 00415 SBIN0008522 884 884 Processed 25/08/2023 728680519 rajkumar STATE BANK OF INDIA(508548)
SubTotal 17017 17017
270 PUNASA MP-25-004-038-002/17
(JALKUWA) 		1725004000NRG24190820230262904 19/08/2023 rajbai 1725004WL019277 rajbai 00415 SBIN0013649 1326 1326 Processed 25/08/2023 728680519 rajbai STATE BANK OF INDIA(508548)
271 PUNASA MP-25-004-072-001/320
(SATMOHNI) 		1725004000NRG24190820230262931 19/08/2023 SURENDRA SINGH 1725004WL019277 SURENDRA SINGH 00415 SBIN0013649 1326 1326 Processed 25/08/2023 728680519 SURENDRASINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 2652 2652
272 PUNASA MP-25-004-014-001/198-B
(BORADI MAL) 		1725004000NRG24190820230264512 19/08/2023 PUNI BAI 1725004WL019397 PUNI BAI 00415 SBIN0030174 1326 1326 Processed 26/08/2023 728680519 PUNIBAI UCO BANK(607066)
273 PUNASA MP-25-004-014-001/472
(BORADI MAL) 		1725004000NRG24190820230264517 19/08/2023 basanti bai 1725004WL019397 basanti bai 00415 SBIN0030174 1326 1326 Processed 25/08/2023 728680519 basantibai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
274 PUNASA MP-25-004-014-001/473
(BORADI MAL) 		1725004000NRG24190820230264518 19/08/2023 Jaynarayan 1725004WL019397 Jaynarayan 00415 SBIN0030174 1326 1326 Processed 25/08/2023 728680519 Jaynarayan STATE BANK OF INDIA(508548)
275 PUNASA MP-25-004-014-001/473
(BORADI MAL) 		1725004000NRG24190820230264519 19/08/2023 Santoshbai 1725004WL019397 Santoshbai 00415 SBIN0030174 1326 1326 Processed 25/08/2023 728680519 Santoshbai STATE BANK OF INDIA(508548)
276 PUNASA MP-25-004-014-001/474
(BORADI MAL) 		1725004000NRG24190820230264523 19/08/2023 Santoshbai 1725004WL019397 Santoshbai 00415 SBIN0030174 1326 1326 Processed 25/08/2023 728680519 Santoshbai STATE BANK OF INDIA(508548)
277 PUNASA MP-25-004-014-001/476
(BORADI MAL) 		1725004000NRG24190820230264525 19/08/2023 narmadabai 1725004WL019397 narmadabai 00415 SBIN0030174 1326 1326 Processed 26/08/2023 728680519 narmadabai UCO BANK(607066)
278 PUNASA MP-25-004-014-001/476
(BORADI MAL) 		1725004000NRG24190820230264524 19/08/2023 raju 1725004WL019397 raju 00415 SBIN0030174 1326 1326 Processed 25/08/2023 728680519 raju STATE BANK OF INDIA(508548)
279 PUNASA MP-25-004-035-002/254
(HARWANSHPURA) 		1725004000NRG24190820230263872 19/08/2023 madan 1725004WL019331 madan 00415 SBIN0030174 1326 1326 Processed 26/08/2023 728680519 madan FINO PAYMENTS BANK LTD(608001)
280 PUNASA MP-25-004-035-002/330
(HARWANSHPURA) 		1725004000NRG24190820230263891 19/08/2023 GUL SINGH JI 1725004WL019335 GUL SINGH JI 00415 SBIN0030174 1326 1326 Processed 25/08/2023 728680519 GULSINGHJI HDFC BANK LTD(607152)
281 PUNASA MP-25-004-042-001/100
(KAROLI) 		1725004000NRG24190820230263127 19/08/2023 Prakash Patel 1725004WL019291 Prakash Patel 00415 SBIN0030174 1105 1105 Processed 25/08/2023 728680519 PrakashPatel STATE BANK OF INDIA(508548)
282 PUNASA MP-25-004-042-001/193
(KAROLI) 		1725004000NRG24190820230263146 19/08/2023 Narayan 1725004WL019291 Narayan 00415 SBIN0030174 1105 1105 Processed 25/08/2023 728680519 Narayan STATE BANK OF INDIA(508548)
283 PUNASA MP-25-004-042-001/227
(KAROLI) 		1725004000NRG24190820230263148 19/08/2023 maju bai 1725004WL019291 maju bai 00415 SBIN0030174 1105 1105 Processed 25/08/2023 728680519 majubai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
284 PUNASA MP-25-004-042-001/227
(KAROLI) 		1725004000NRG24190820230263147 19/08/2023 Puran 1725004WL019291 Puran 00415 SBIN0030174 1105 1105 Processed 25/08/2023 728680519 Puran BANK OF INDIA(508505)
285 PUNASA MP-25-004-042-001/82
(KAROLI) 		1725004000NRG24190820230263165 19/08/2023 NANAJI 1725004WL019291 NANAJI 00415 SBIN0030174 1105 1105 Processed 25/08/2023 728680519 NANAJI STATE BANK OF INDIA(508548)
286 PUNASA MP-25-004-042-001/82
(KAROLI) 		1725004000NRG24190820230263168 19/08/2023 PRAMILA 1725004WL019291 PRAMILA 00415 SBIN0030174 1105 1105 Processed 25/08/2023 728680519 PRAMILA STATE BANK OF INDIA(508548)
287 PUNASA MP-25-004-052-002/344-C
(MOHANA) 		1725004000NRG24190820230264532 19/08/2023 santoshbai 1725004WL019397 santoshbai 00415 SBIN0030174 1326 1326 Processed 25/08/2023 728680519 santoshbai STATE BANK OF INDIA(508548)
288 PUNASA MP-25-004-056-001/129
(NARLAY) 		1725004000NRG24190820230264178 19/08/2023 puni bai 1725004WL019351 puni bai 00415 SBIN0030174 1326 1326 Processed 25/08/2023 728680519 punibai STATE BANK OF INDIA(508548)
289 PUNASA MP-25-004-056-001/46-A
(NARLAY) 		1725004000NRG24190820230263180 19/08/2023 girja 1725004WL019291 girja 00415 SBIN0030174 1105 1105 Processed 26/08/2023 728680519 girja FINO PAYMENTS BANK LTD(608001)
290 PUNASA MP-25-004-056-001/6-A
(NARLAY) 		1725004000NRG24190820230263182 19/08/2023 laxmi bai 1725004WL019291 laxmi bai 00415 SBIN0030174 1105 1105 Processed 25/08/2023 728680519 laxmibai STATE BANK OF INDIA(508548)
291 PUNASA MP-25-004-056-002/161-A
(NARLAY) 		1725004000NRG24190820230264193 19/08/2023 suren 1725004WL019359 suren 00415 SBIN0030174 1326 1326 Processed 25/08/2023 728680519 suren IDFC BANK LIMITED(608117)
292 PUNASA MP-25-004-056-002/72
(NARLAY) 		1725004000NRG24190820230264190 19/08/2023 punjan 1725004WL019357 punjan 00415 SBIN0030174 1326 1326 Processed 25/08/2023 728680519 punjan IDFC BANK LIMITED(608117)
293 PUNASA MP-25-004-056-002/72-A
(NARLAY) 		1725004000NRG24190820230264191 19/08/2023 chintaram 1725004WL019357 chintaram 00415 SBIN0030174 1326 1326 Processed 25/08/2023 728680519 chintaram IDBI BANK(607095)
SubTotal 27404 27404
294 PUNASA MP-25-004-001-001/135-D
(ANJANIYA KALA) 		1725004000NRG24190820230264558 19/08/2023 rekha bai 1725004WL019399 rekha bai 00415 SBIN0030298 1326 1326 Processed 25/08/2023 728680519 rekhabai STATE BANK OF INDIA(508548)
295 PUNASA MP-25-004-009-002/63
(BHAGWANPURA) 		1725004009NRG24190820230262644 19/08/2023 Resham bai 1725004009WL019263 Resham bai 00415 SBIN0030298 884 884 Processed 25/08/2023 728680519 Reshambai STATE BANK OF INDIA(508548)
296 PUNASA MP-25-004-031-001/65
(GULGAON RAIYAT) 		1725004000NRG24190820230264037 19/08/2023 RADHESHYAM 1725004WL019339 RADHESHYAM 00415 SBIN0030298 1547 1547 Processed 25/08/2023 728680519 RADHESHYAM BANK OF BARODA(606985)
297 PUNASA MP-25-004-041-002/124-B
(JAMKOTA) 		1725004000NRG24190820230262909 19/08/2023 bhupendra 1725004WL019277 bhupendra 00415 SBIN0030298 1326 1326 Processed 25/08/2023 728680519 bhupendra BANK OF INDIA(508505)
298 PUNASA MP-25-004-041-002/259
(JAMKOTA) 		1725004000NRG24190820230262919 19/08/2023 krishna 1725004WL019277 krishna 00415 SBIN0030298 1326 1326 Processed 25/08/2023 728680519 krishna STATE BANK OF INDIA(508548)
299 PUNASA MP-25-004-041-002/473
(JAMKOTA) 		1725004000NRG24190820230262924 19/08/2023 sunil 1725004WL019277 sunil 00415 SBIN0030298 1326 1326 Processed 26/08/2023 728680519 sunil FINO PAYMENTS BANK LTD(608001)
300 PUNASA MP-25-004-069-001/111-B
(ROHANI) 		1725004069NRG24190820230262516 19/08/2023 bijen 1725004069WL019254 bijen 00415 SBIN0030298 884 884 Processed 25/08/2023 728680519 bijen STATE BANK OF INDIA(508548)
301 PUNASA MP-25-004-069-001/139
(ROHANI) 		1725004069NRG24190820230262519 19/08/2023 shivkumar 1725004069WL019254 shivkumar 00415 SBIN0030298 884 884 Processed 25/08/2023 728680519 shivkumar BANK OF INDIA(508505)
302 PUNASA MP-25-004-069-001/209
(ROHANI) 		1725004069NRG24190820230262523 19/08/2023 kisanji 1725004069WL019254 kisanji 00415 SBIN0030298 884 884 Processed 25/08/2023 728680519 kisanji JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
303 PUNASA MP-25-004-069-001/209-A
(ROHANI) 		1725004069NRG24190820230262524 19/08/2023 ashok 1725004069WL019254 ashok 00415 SBIN0030298 884 884 Processed 25/08/2023 728680519 ashok BANK OF INDIA(508505)
304 PUNASA MP-25-004-069-001/230
(ROHANI) 		1725004069NRG24190820230262527 19/08/2023 sadasiv 1725004069WL019254 sadasiv 00415 SBIN0030298 884 884 Processed 25/08/2023 728680519 sadasiv JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
305 PUNASA MP-25-004-069-001/99-A
(ROHANI) 		1725004069NRG24190820230262537 19/08/2023 chintaram 1725004069WL019254 chintaram 00415 SBIN0030298 884 884 Processed 25/08/2023 728680519 chintaram BANK OF INDIA(508505)
306 PUNASA MP-25-004-069-002/109-A
(ROHANI) 		1725004069NRG24190820230262539 19/08/2023 dansingh 1725004069WL019254 dansingh 00415 SBIN0030298 884 884 Processed 25/08/2023 728680519 dansingh STATE BANK OF INDIA(508548)
307 PUNASA MP-25-004-069-002/113-B
(ROHANI) 		1725004069NRG24190820230262541 19/08/2023 tarachand 1725004069WL019254 tarachand 00415 SBIN0030298 884 884 Processed 25/08/2023 728680519 tarachand STATE BANK OF INDIA(508548)
308 PUNASA MP-25-004-069-002/116-A
(ROHANI) 		1725004069NRG24190820230262542 19/08/2023 sonu 1725004069WL019254 sonu 00415 SBIN0030298 884 884 Processed 25/08/2023 728680519 sonu STATE BANK OF INDIA(508548)
309 PUNASA MP-25-004-069-002/122-A
(ROHANI) 		1725004069NRG24190820230262543 19/08/2023 jayoti 1725004069WL019254 jayoti 00415 SBIN0030298 884 884 Processed 25/08/2023 728680519 jayoti STATE BANK OF INDIA(508548)
310 PUNASA MP-25-004-069-002/123-B
(ROHANI) 		1725004069NRG24190820230262544 19/08/2023 nanakram 1725004069WL019254 nanakram 00415 SBIN0030298 884 884 Processed 25/08/2023 728680519 nanakram FINCARE SMALL FINANCE BANK LTD(608304)
311 PUNASA MP-25-004-069-002/128-A
(ROHANI) 		1725004069NRG24190820230262545 19/08/2023 sodan 1725004069WL019254 sodan 00415 SBIN0030298 884 884 Processed 25/08/2023 728680519 sodan STATE BANK OF INDIA(508548)
312 PUNASA MP-25-004-069-002/155-A
(ROHANI) 		1725004069NRG24190820230262550 19/08/2023 vijay 1725004069WL019254 vijay 00415 SBIN0030298 884 884 Processed 25/08/2023 728680519 vijay STATE BANK OF INDIA(508548)
313 PUNASA MP-25-004-069-002/164-C
(ROHANI) 		1725004069NRG24190820230262551 19/08/2023 parkash 1725004069WL019254 parkash 00415 SBIN0030298 884 884 Processed 25/08/2023 728680519 parkash STATE BANK OF INDIA(508548)
314 PUNASA MP-25-004-069-002/207
(ROHANI) 		1725004069NRG24190820230262559 19/08/2023 parubai 1725004069WL019254 parubai 00415 SBIN0030298 884 884 Processed 25/08/2023 728680519 parubai STATE BANK OF INDIA(508548)
315 PUNASA MP-25-004-069-002/241
(ROHANI) 		1725004069NRG24190820230262563 19/08/2023 subham 1725004069WL019254 subham 00415 SBIN0030298 884 884 Processed 25/08/2023 728680519 subham STATE BANK OF INDIA(508548)
316 PUNASA MP-25-004-069-002/303
(ROHANI) 		1725004069NRG24190820230262568 19/08/2023 salakram 1725004069WL019254 salakram 00415 SBIN0030298 884 884 Processed 25/08/2023 728680519 salakram STATE BANK OF INDIA(508548)
317 PUNASA MP-25-004-069-002/304
(ROHANI) 		1725004069NRG24190820230262569 19/08/2023 pujan 1725004069WL019254 pujan 00415 SBIN0030298 884 884 Processed 25/08/2023 728680519 pujan BANK OF INDIA(508505)
318 PUNASA MP-25-004-069-002/62
(ROHANI) 		1725004069NRG24190820230262577 19/08/2023 gaytaribai 1725004069WL019254 gaytaribai 00415 SBIN0030298 884 884 Processed 25/08/2023 728680519 gaytaribai STATE BANK OF INDIA(508548)
SubTotal 24531 24531
319 PUNASA MP-25-004-001-001/56
(ANJANIYA KALA) 		1725004000NRG24190820230264585 19/08/2023 keshar 1725004WL019399 keshar 00415 SBIN0030337 1326 1326 Processed 25/08/2023 728680519 keshar STATE BANK OF INDIA(508548)
320 PUNASA MP-25-004-001-001/76-B
(ANJANIYA KALA) 		1725004000NRG24190820230264587 19/08/2023 kala bai 1725004WL019399 kala bai 00415 SBIN0030337 1326 1326 Processed 25/08/2023 728680519 kalabai STATE BANK OF INDIA(508548)
321 PUNASA MP-25-004-017-001/116
(CHIKTIKHAL) 		1725004017NRG24190820230263062 19/08/2023 sundarlal 1725004017WL019286 sundarlal 00415 SBIN0030337 663 663 Processed 25/08/2023 728680519 sundarlal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
322 PUNASA MP-25-004-017-002/101
(CHIKTIKHAL) 		1725004017NRG24190820230263064 19/08/2023 krashna 1725004017WL019286 krashna 00415 SBIN0030337 663 663 Processed 25/08/2023 728680519 krashna STATE BANK OF INDIA(508548)
323 PUNASA MP-25-004-063-002/172-D
(PHIPHRI MAL) 		1725004063NRG24190820230263758 19/08/2023 Rupasingh 1725004063WL019312 Rupasingh 00415 SBIN0030337 884 884 Processed 26/08/2023 728680519 Rupasingh FINO PAYMENTS BANK LTD(608001)
324 PUNASA MP-25-004-063-002/223
(PHIPHRI MAL) 		1725004063NRG24190820230263770 19/08/2023 keli bai 1725004063WL019312 keli bai 00415 SBIN0030337 884 884 Processed 25/08/2023 728680519 kelibai STATE BANK OF INDIA(508548)
325 PUNASA MP-25-004-063-002/26-B
(PHIPHRI MAL) 		1725004063NRG24190820230263774 19/08/2023 Ladki 1725004063WL019312 Ladki 00415 SBIN0030337 884 884 Processed 25/08/2023 728680519 Ladki STATE BANK OF INDIA(508548)
SubTotal 6630 6630
326 PUNASA MP-25-004-009-002/108-A
(BHAGWANPURA) 		1725004009NRG24190820230262632 19/08/2023 Pooja 1725004009WL019262 Pooja 00462 UCBA0001345 884 884 Processed 26/08/2023 728680519 Pooja UCO BANK(607066)
327 PUNASA MP-25-004-009-002/99
(BHAGWANPURA) 		1725004009NRG24190820230262648 19/08/2023 chaitram 1725004009WL019263 chaitram 00462 UCBA0001345 884 884 Processed 25/08/2023 728680519 chaitram BANK OF INDIA(508505)
328 PUNASA MP-25-004-014-001/453
(BORADI MAL) 		1725004000NRG24190820230264515 19/08/2023 ravindra 1725004WL019397 ravindra 00462 UCBA0001345 1326 1326 Processed 26/08/2023 728680519 ravindra UCO BANK(607066)
329 PUNASA MP-25-004-014-001/453
(BORADI MAL) 		1725004000NRG24190820230264514 19/08/2023 ravindra 1725004WL019397 ravindra 00462 UCBA0001345 1326 1326 Processed 26/08/2023 728680519 ravindra UCO BANK(607066)
SubTotal 4420 4420
330 PUNASA MP-25-004-015-001/160
(CHICHLI KHURD) 		1725004000NRG24190820230262868 19/08/2023 Subhabai 1725004WL019275 Subhabai 00468 UBIN0577618 1326 1326 Processed 25/08/2023 728680519 Subhabai BANK OF INDIA(508505)
331 PUNASA MP-25-004-041-002/152
(JAMKOTA) 		1725004000NRG24190820230262911 19/08/2023 basant 1725004WL019277 basant 00468 UBIN0577618 1326 1326 Processed 25/08/2023 728680519 basant UNION BANK OF INDIA(508500)
SubTotal 2652 2652
332 PUNASA MP-25-004-031-001/102-A
(GULGAON RAIYAT) 		1725004000NRG24190820230264146 19/08/2023 ganpat 1725004WL019343 ganpat 00666 IDFB0041302 1326 1326 Processed 25/08/2023 728680519 ganpat IDFC BANK LIMITED(608117)
SubTotal 1326 1326
333 PUNASA MP-25-004-035-002/114
(HARWANSHPURA) 		1725004000NRG24190820230263869 19/08/2023 nainshing 1725004WL019331 nainshing 00666 IDFB0041322 1326 1326 Processed 25/08/2023 728680519 nainshing IDFC BANK LIMITED(608117)
334 PUNASA MP-25-004-035-002/168-A
(HARWANSHPURA) 		1725004000NRG24190820230263870 19/08/2023 anil 1725004WL019331 anil 00666 IDFB0041322 1326 1326 Processed 25/08/2023 728680519 anil IDFC BANK LIMITED(608117)
335 PUNASA MP-25-004-035-002/252
(HARWANSHPURA) 		1725004000NRG24190820230263875 19/08/2023 mashari 1725004WL019332 mashari 00666 IDFB0041322 1326 1326 Processed 25/08/2023 728680519 mashari STATE BANK OF INDIA(508548)
336 PUNASA MP-25-004-035-002/53
(HARWANSHPURA) 		1725004000NRG24190820230263877 19/08/2023 kalabai 1725004WL019332 kalabai 00666 IDFB0041322 1326 1326 Processed 25/08/2023 728680519 kalabai IDFC BANK LIMITED(608117)
337 PUNASA MP-25-004-056-002/113
(NARLAY) 		1725004000NRG24190820230264183 19/08/2023 shantilal 1725004WL019354 shantilal 00666 IDFB0041322 1326 1326 Processed 25/08/2023 728680519 shantilal IDFC BANK LIMITED(608117)
338 PUNASA MP-25-004-056-002/220
(NARLAY) 		1725004000NRG24190820230264174 19/08/2023 kelash 1725004WL019350 kelash 00666 IDFB0041322 1326 1326 Processed 25/08/2023 728680519 kelash IDFC BANK LIMITED(608117)
SubTotal 7956 7956
339 PUNASA MP-25-004-001-001/223-B
(ANJANIYA KALA) 		1725004000NRG24190820230264563 19/08/2023 Isram 1725004WL019399 Isram 00688 FINO0001001 1326 1326 Processed 26/08/2023 728680519 Isram FINO PAYMENTS BANK LTD(608001)
340 PUNASA MP-25-004-002-001/50-D
(ANJANIYA KHURD) 		1725004000NRG24190820230264591 19/08/2023 Isram 1725004WL019399 Isram 00688 FINO0001001 1326 1326 Processed 26/08/2023 728680519 Isram FINO PAYMENTS BANK LTD(608001)
341 PUNASA MP-25-004-063-002/125-B
(PHIPHRI MAL) 		1725004063NRG24190820230263745 19/08/2023 Durga 1725004063WL019312 Durga 00688 FINO0001001 884 884 Processed 25/08/2023 728680519 Durga PUNJAB NATIONAL BANK(508568)
342 PUNASA MP-25-004-063-002/174-A
(PHIPHRI MAL) 		1725004063NRG24190820230263761 19/08/2023 HARIRAM 1725004063WL019312 HARIRAM 00688 FINO0001001 884 884 Processed 26/08/2023 728680519 HARIRAM FINO PAYMENTS BANK LTD(608001)
343 PUNASA MP-25-004-063-002/222
(PHIPHRI MAL) 		1725004063NRG24190820230263769 19/08/2023 kamlA bai 1725004063WL019312 kamlA bai 00688 FINO0001001 884 884 Processed 25/08/2023 728680519 kamlAbai STATE BANK OF INDIA(508548)
SubTotal 5304 5304
344 PUNASA MP-25-004-035-002/59-A
(HARWANSHPURA) 		1725004000NRG24190820230263878 19/08/2023 janki 1725004WL019332 janki 00688 FINO0001446 1326 1326 Processed 25/08/2023 728680519 janki IDFC BANK LIMITED(608117)
345 PUNASA MP-25-004-056-001/102-B
(NARLAY) 		1725004000NRG24190820230263873 19/08/2023 mukesh 1725004WL019331 mukesh 00688 FINO0001446 1326 1326 Processed 26/08/2023 728680519 mukesh FINO PAYMENTS BANK LTD(608001)
346 PUNASA MP-25-004-056-001/102-D
(NARLAY) 		1725004000NRG24190820230263874 19/08/2023 kamlesh 1725004WL019331 kamlesh 00688 FINO0001446 1326 1326 Processed 26/08/2023 728680519 kamlesh FINO PAYMENTS BANK LTD(608001)
347 PUNASA MP-25-004-063-002/91-A
(PHIPHRI MAL) 		1725004063NRG24190820230263799 19/08/2023 rajesh 1725004063WL019312 rajesh 00688 FINO0001446 884 884 Processed 26/08/2023 728680519 rajesh FINO PAYMENTS BANK LTD(608001)
SubTotal 4862 4862
348 PUNASA MP-25-004-069-001/111-C
(ROHANI) 		1725004069NRG24190820230262517 19/08/2023 raguvir 1725004069WL019254 raguvir 00691 IPOS0000001 884 884 Processed 25/08/2023 728680519 raguvir INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
349 PUNASA MP-25-004-001-001/373
(ANJANIYA KALA) 		1725004000NRG24190820230264574 19/08/2023 dipika 1725004WL019399 dipika 00697 BKID0MG0265 1326 1326 Processed 25/08/2023 728680519 dipika PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
350 PUNASA MP-25-004-001-001/27-A
(ANJANIYA KALA) 		1725004000NRG24190820230264565 19/08/2023 gouri manik 1725004WL019399 gouri manik 00697 BKID0MG0273 1326 1326 Processed 25/08/2023 728680519 gourimanik NARMADA JHABUA GRAMIN BANK(508515)
351 PUNASA MP-25-004-001-001/52-B
(ANJANIYA KALA) 		1725004000NRG24190820230264584 19/08/2023 Hemlata bai rathod 1725004WL019399 Hemlata bai rathod 00697 BKID0MG0273 1326 1326 Processed 25/08/2023 728680519 Hemlatabairathod BANK OF INDIA(508505)
352 PUNASA MP-25-004-052-002/47
(MOHANA) 		1725004052NRG24190820230264419 19/08/2023 premlal 1725004052WL019386 premlal 00697 BKID0MG0273 663 663 Processed 25/08/2023 728680519 premlal BANK OF INDIA(508505)
353 PUNASA MP-25-004-052-002/651
(MOHANA) 		1725004052NRG24190820230264424 19/08/2023 rahdeshyam 1725004052WL019386 rahdeshyam 00697 BKID0MG0273 663 663 Processed 25/08/2023 728680519 rahdeshyam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
354 PUNASA MP-25-004-015-001/170
(CHICHLI KHURD) 		1725004000NRG24190820230262871 19/08/2023 Jitendra 1725004WL019275 Jitendra 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 728680519 Jitendra NARMADA JHABUA GRAMIN BANK(508515)
355 PUNASA MP-25-004-031-001/251
(GULGAON RAIYAT) 		1725004000NRG24190820230264036 19/08/2023 Asha bai 1725004WL019339 Asha bai 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 728680519 Ashabai UNION BANK OF INDIA(508500)
356 PUNASA MP-25-004-052-002/103
(MOHANA) 		1725004000NRG24190820230264526 19/08/2023 SUNITA 1725004WL019397 SUNITA 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 728680519 SUNITA BANK OF INDIA(508505)
357 PUNASA MP-25-004-052-002/321
(MOHANA) 		1725004000NRG24190820230264531 19/08/2023 annapurna 1725004WL019397 annapurna 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 728680519 annapurna NARMADA JHABUA GRAMIN BANK(508515)
358 PUNASA MP-25-004-052-002/321
(MOHANA) 		1725004000NRG24190820230264530 19/08/2023 annapurna 1725004WL019397 annapurna 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 728680519 annapurna STATE BANK OF INDIA(508548)
359 PUNASA MP-25-004-052-002/701-A
(MOHANA) 		1725004000NRG24190820230264536 19/08/2023 Aasha 1725004WL019397 Aasha 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 728680519 Aasha NARMADA JHABUA GRAMIN BANK(508515)
360 PUNASA MP-25-004-063-002/62
(PHIPHRI MAL) 		1725004063NRG24190820230263788 19/08/2023 gyarsi 1725004063WL019312 gyarsi 00697 BKID0NAMRGB 884 884 Processed 25/08/2023 728680519 gyarsi NARMADA JHABUA GRAMIN BANK(508515)
361 PUNASA MP-25-004-063-002/80
(PHIPHRI MAL) 		1725004063NRG24190820230263793 19/08/2023 radha bai 1725004063WL019312 radha bai 00697 BKID0NAMRGB 884 884 Processed 25/08/2023 728680519 radhabai STATE BANK OF INDIA(508548)
SubTotal 9724 9724
Total 399568 399568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_190823APB_FTO_226845 Bank of Baroda BARB0DBBBIR Bir 35581
2 PUNASA MP1725004_190823APB_FTO_226845 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 3978
3 PUNASA MP1725004_190823APB_FTO_226845 Bank of Baroda BARB0SANAWA SANAWAD 1105
4 PUNASA MP1725004_190823APB_FTO_226845 Bank of India BKID0009503 MUNDI 77792
5 PUNASA MP1725004_190823APB_FTO_226845 Bank of India BKID0009514 DHANGOAN 1105
6 PUNASA MP1725004_190823APB_FTO_226845 Bank of India BKID0009546 PUNASA 17680
7 PUNASA MP1725004_190823APB_FTO_226845 Bank of India BKID0009901 SANAWAD 2431
8 PUNASA MP1725004_190823APB_FTO_226845 Bank of India BKID0009975 atookhas 2652
9 PUNASA MP1725004_190823APB_FTO_226845 Bank of India BKID0009975 ATUDKHAS 47294
10 PUNASA MP1725004_190823APB_FTO_226845 Bank of Maharastra MAHB0000700 SULGAON 51714
11 PUNASA MP1725004_190823APB_FTO_226845 IDBI Bank IBKL0000528 SANAWAD 1105
12 PUNASA MP1725004_190823APB_FTO_226845 Punjab National Bank PUNB0049600 PUNASA 29835
13 PUNASA MP1725004_190823APB_FTO_226845 State Bank of India SBIN0005486 SEGAON 884
14 PUNASA MP1725004_190823APB_FTO_226845 State Bank of India SBIN0007138 SANAWAD 5746
15 PUNASA MP1725004_190823APB_FTO_226845 State Bank of India SBIN0008522 NARMADA NAGAR 17017
16 PUNASA MP1725004_190823APB_FTO_226845 State Bank of India SBIN0013649 SIVARIYA (BIRPUR) 2652
17 PUNASA MP1725004_190823APB_FTO_226845 State Bank of India SBIN0030174 NIMARKHEDI 27404
18 PUNASA MP1725004_190823APB_FTO_226845 State Bank of India SBIN0030298 BANGARDA(PURNI) 24531
19 PUNASA MP1725004_190823APB_FTO_226845 State Bank of India SBIN0030337 ASINDER(NARMADANAGAR) 6630
20 PUNASA MP1725004_190823APB_FTO_226845 UCO Bank UCBA0001345 KALMUKHI 4420
21 PUNASA MP1725004_190823APB_FTO_226845 Union Bank of India UBIN0577618 Khandwa 2652
22 PUNASA MP1725004_190823APB_FTO_226845 IDFC Bank IDFB0041302 Khandwa Branch 1326
23 PUNASA MP1725004_190823APB_FTO_226845 IDFC Bank IDFB0041322 SANAWAD 7956
24 PUNASA MP1725004_190823APB_FTO_226845 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
25 PUNASA MP1725004_190823APB_FTO_226845 Fino Payments Bank Ltd FINO0001446 MP RO 4862
26 PUNASA MP1725004_190823APB_FTO_226845 India Post Payments Bank IPOS0000001 Khandwa 884
27 PUNASA MP1725004_190823APB_FTO_226845 Madhya Pradesh Gramin Bank BKID0MG0265 Bid 1326
28 PUNASA MP1725004_190823APB_FTO_226845 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 3978
29 PUNASA MP1725004_190823APB_FTO_226845 Madhya Pradesh Gramin Bank BKID0NAMRGB MOONDI 1326
30 PUNASA MP1725004_190823APB_FTO_226845 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 7072
31 PUNASA MP1725004_190823APB_FTO_226845 Madhya Pradesh Gramin Bank BKID0NAMRGB RANGAON (MPGB) 1326

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