Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:06:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_080823APB_FTO_210523
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-25-004-031-001/113
(GULGAON RAIYAT) 		1725004031NRG24070820230239976 08/08/2023 jiwan 1725004031WL017434 jiwan 00045 BARB0DBBBIR 1547 1547 Processed 11/08/2023 480671253 jiwan BANK OF BARODA(606985)
2 PUNASA MP-25-004-031-001/113
(GULGAON RAIYAT) 		1725004031NRG24070820230239977 08/08/2023 mayabai 1725004031WL017434 mayabai 00045 BARB0DBBBIR 1547 1547 Processed 11/08/2023 480671253 mayabai BANK OF BARODA(606985)
3 PUNASA MP-25-004-031-001/132
(GULGAON RAIYAT) 		1725004031NRG24070820230240024 08/08/2023 savitri 1725004031WL017447 savitri 00045 BARB0DBBBIR 1547 1547 Processed 11/08/2023 480671253 savitri BANK OF BARODA(606985)
4 PUNASA MP-25-004-031-001/146-A
(GULGAON RAIYAT) 		1725004031NRG24070820230240045 08/08/2023 durga 1725004031WL017451 durga 00045 BARB0DBBBIR 1547 1547 Processed 11/08/2023 480671253 durga BANK OF INDIA(508505)
5 PUNASA MP-25-004-031-001/146-A
(GULGAON RAIYAT) 		1725004031NRG24070820230240044 08/08/2023 puran 1725004031WL017451 puran 00045 BARB0DBBBIR 1547 1547 Processed 11/08/2023 480671253 puran JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
6 PUNASA MP-25-004-031-001/149
(GULGAON RAIYAT) 		1725004031NRG24070820230240026 08/08/2023 Salita bai 1725004031WL017447 Salita bai 00045 BARB0DBBBIR 1547 1547 Processed 11/08/2023 480671253 Salitabai BANK OF BARODA(606985)
7 PUNASA MP-25-004-031-001/149
(GULGAON RAIYAT) 		1725004031NRG24070820230240025 08/08/2023 vijay sing 1725004031WL017447 vijay sing 00045 BARB0DBBBIR 1547 1547 Processed 11/08/2023 480671253 vijaysing JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
8 PUNASA MP-25-004-031-001/186-A
(GULGAON RAIYAT) 		1725004031NRG24070820230240048 08/08/2023 pawan 1725004031WL017451 pawan 00045 BARB0DBBBIR 1547 1547 Processed 11/08/2023 480671253 pawan BANK OF BARODA(606985)
9 PUNASA MP-25-004-031-001/186-B
(GULGAON RAIYAT) 		1725004031NRG24070820230240050 08/08/2023 anusuiyya 1725004031WL017451 anusuiyya 00045 BARB0DBBBIR 1547 1547 Processed 11/08/2023 480671253 anusuiyya BANK OF BARODA(606985)
10 PUNASA MP-25-004-031-001/186-B
(GULGAON RAIYAT) 		1725004031NRG24070820230240049 08/08/2023 gajraj 1725004031WL017451 gajraj 00045 BARB0DBBBIR 1547 1547 Processed 11/08/2023 480671253 gajraj BANK OF INDIA(508505)
11 PUNASA MP-25-004-031-001/191
(GULGAON RAIYAT) 		1725004031NRG24070820230240051 08/08/2023 ranjeet 1725004031WL017451 ranjeet 00045 BARB0DBBBIR 1547 1547 Processed 11/08/2023 480671253 ranjeet JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
12 PUNASA MP-25-004-031-001/191
(GULGAON RAIYAT) 		1725004031NRG24070820230240052 08/08/2023 urmila bai 1725004031WL017451 urmila bai 00045 BARB0DBBBIR 1547 1547 Processed 11/08/2023 480671253 urmilabai BANK OF BARODA(606985)
13 PUNASA MP-25-004-031-001/197-A
(GULGAON RAIYAT) 		1725004031NRG24070820230240033 08/08/2023 aval kishore 1725004031WL017448 aval kishore 00045 BARB0DBBBIR 1547 1547 Processed 11/08/2023 480671253 avalkishore BANK OF INDIA(508505)
14 PUNASA MP-25-004-031-001/197-A
(GULGAON RAIYAT) 		1725004031NRG24070820230240034 08/08/2023 sukama bai 1725004031WL017448 sukama bai 00045 BARB0DBBBIR 1547 1547 Processed 11/08/2023 480671253 sukamabai BANK OF BARODA(606985)
15 PUNASA MP-25-004-031-001/199
(GULGAON RAIYAT) 		1725004031NRG24080820230240363 08/08/2023 arjun Singh 1725004031WL017469 arjun Singh 00045 BARB0DBBBIR 1547 1547 Processed 11/08/2023 480671253 arjunSingh BANK OF BARODA(606985)
16 PUNASA MP-25-004-031-001/199
(GULGAON RAIYAT) 		1725004031NRG24080820230240364 08/08/2023 ladu bai 1725004031WL017469 ladu bai 00045 BARB0DBBBIR 1547 1547 Processed 11/08/2023 480671253 ladubai BANK OF BARODA(606985)
17 PUNASA MP-25-004-031-001/214-A
(GULGAON RAIYAT) 		1725004031NRG24070820230239978 08/08/2023 dharmendra 1725004031WL017434 dharmendra 00045 BARB0DBBBIR 1547 1547 Processed 11/08/2023 480671253 dharmendra BANK OF BARODA(606985)
18 PUNASA MP-25-004-031-001/446
(GULGAON RAIYAT) 		1725004031NRG24070820230240029 08/08/2023 Sunita Bai 1725004031WL017447 Sunita Bai 00045 BARB0DBBBIR 1547 1547 Processed 11/08/2023 480671253 SunitaBai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
19 PUNASA MP-25-004-031-001/73
(GULGAON RAIYAT) 		1725004031NRG24080820230240367 08/08/2023 sitaram 1725004031WL017469 sitaram 00045 BARB0DBBBIR 1547 1547 Processed 11/08/2023 480671253 sitaram BANK OF BARODA(606985)
20 PUNASA MP-25-004-031-001/73
(GULGAON RAIYAT) 		1725004031NRG24080820230240369 08/08/2023 sitaram 1725004031WL017469 sitaram 00045 BARB0DBBBIR 1547 1547 Processed 11/08/2023 480671253 sitaram BANK OF BARODA(606985)
21 PUNASA MP-25-004-031-001/74
(GULGAON RAIYAT) 		1725004031NRG24070820230239981 08/08/2023 bhagwatibai 1725004031WL017434 bhagwatibai 00045 BARB0DBBBIR 884 884 Processed 11/08/2023 480671253 bhagwatibai BANK OF BARODA(606985)
22 PUNASA MP-25-004-031-002/162
(GULGAON RAIYAT) 		1725004031NRG24070820230239982 08/08/2023 rupsingh 1725004031WL017434 rupsingh 00045 BARB0DBBBIR 1547 1547 Processed 11/08/2023 480671253 rupsingh BANK OF BARODA(606985)
23 PUNASA MP-25-004-031-002/19
(GULGAON RAIYAT) 		1725004031NRG24070820230240032 08/08/2023 mangalabai 1725004031WL017447 mangalabai 00045 BARB0DBBBIR 1547 1547 Processed 11/08/2023 480671253 mangalabai BANK OF BARODA(606985)
24 PUNASA MP-25-004-031-002/19
(GULGAON RAIYAT) 		1725004031NRG24070820230240031 08/08/2023 pappu 1725004031WL017447 pappu 00045 BARB0DBBBIR 1547 1547 Processed 11/08/2023 480671253 pappu BANK OF BARODA(606985)
25 PUNASA MP-25-004-031-003/30-A
(GULGAON RAIYAT) 		1725004031NRG24080820230240371 08/08/2023 Narayan 1725004031WL017469 Narayan 00045 BARB0DBBBIR 1547 1547 Processed 11/08/2023 480671253 Narayan BANK OF BARODA(606985)
26 PUNASA MP-25-004-031-003/74
(GULGAON RAIYAT) 		1725004031NRG24080820230240373 08/08/2023 pratap 1725004031WL017469 pratap 00045 BARB0DBBBIR 1547 1547 Processed 11/08/2023 480671253 pratap BANK OF BARODA(606985)
27 PUNASA MP-25-004-031-003/777
(GULGAON RAIYAT) 		1725004031NRG24080820230240375 08/08/2023 jivan singh 1725004031WL017469 jivan singh 00045 BARB0DBBBIR 1547 1547 Processed 11/08/2023 480671253 jivansingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 41106 41106
28 PUNASA MP-25-004-050-001/100
(MATHELA) 		1725004000NRG24080820230241760 08/08/2023 DILIP 1725004WL017594 DILIP 00045 BARB0SANAWA 1105 1105 Processed 11/08/2023 480671253 DILIP BANK OF BARODA(606985)
29 PUNASA MP-25-004-050-001/126-A
(MATHELA) 		1725004000NRG24080820230241665 08/08/2023 jitendra 1725004WL017589 jitendra 00045 BARB0SANAWA 1105 1105 Processed 11/08/2023 480671253 jitendra BANK OF BARODA(606985)
30 PUNASA MP-25-004-050-001/130
(MATHELA) 		1725004000NRG24080820230241667 08/08/2023 rukhmani 1725004WL017589 rukhmani 00045 BARB0SANAWA 1105 1105 Processed 11/08/2023 480671253 rukhmani BANK OF BARODA(606985)
31 PUNASA MP-25-004-050-001/131
(MATHELA) 		1725004000NRG24080820230241668 08/08/2023 vishnu 1725004WL017589 vishnu 00045 BARB0SANAWA 1105 1105 Processed 11/08/2023 480671253 vishnu STATE BANK OF INDIA(508548)
32 PUNASA MP-25-004-050-001/133
(MATHELA) 		1725004000NRG24080820230241762 08/08/2023 laxman 1725004WL017594 laxman 00045 BARB0SANAWA 1105 1105 Processed 11/08/2023 480671253 laxman BANK OF BARODA(606985)
33 PUNASA MP-25-004-050-001/144
(MATHELA) 		1725004000NRG24080820230241770 08/08/2023 soahn rajaram 1725004WL017594 soahn rajaram 00045 BARB0SANAWA 1105 1105 Processed 11/08/2023 480671253 soahnrajaram BANK OF BARODA(606985)
34 PUNASA MP-25-004-050-001/189-A
(MATHELA) 		1725004000NRG24080820230241672 08/08/2023 rahul 1725004WL017589 rahul 00045 BARB0SANAWA 1105 1105 Processed 11/08/2023 480671253 rahul BANK OF BARODA(606985)
SubTotal 7735 7735
35 PUNASA MP-25-004-025-001/219
(DUDHWAS) 		1725004000NRG24080820230240127 08/08/2023 durgabai 1725004WL017455 durgabai 00048 BKID0009503 1105 1105 Processed 11/08/2023 480671253 durgabai UNION BANK OF INDIA(508500)
36 PUNASA MP-25-004-025-001/223
(DUDHWAS) 		1725004000NRG24080820230240128 08/08/2023 susilabai 1725004WL017455 susilabai 00048 BKID0009503 1105 1105 Processed 11/08/2023 480671253 susilabai BANK OF INDIA(508505)
37 PUNASA MP-25-004-025-001/75
(DUDHWAS) 		1725004000NRG24080820230240133 08/08/2023 aasha 1725004WL017455 aasha 00048 BKID0009503 1105 1105 Processed 11/08/2023 480671253 aasha INDIA POST PAYMENTS BANK LIMITED(508528)
38 PUNASA MP-25-004-031-001/199
(GULGAON RAIYAT) 		1725004031NRG24080820230240365 08/08/2023 anil 1725004031WL017469 anil 00048 BKID0009503 1547 1547 Processed 11/08/2023 480671253 anil BANK OF INDIA(508505)
39 PUNASA MP-25-004-031-001/199
(GULGAON RAIYAT) 		1725004031NRG24080820230240366 08/08/2023 Lakshmi 1725004031WL017469 Lakshmi 00048 BKID0009503 1547 1547 Processed 11/08/2023 480671253 Lakshmi BANK OF INDIA(508505)
40 PUNASA MP-25-004-031-001/40-A
(GULGAON RAIYAT) 		1725004031NRG24070820230240027 08/08/2023 baliram 1725004031WL017447 baliram 00048 BKID0009503 1547 1547 Processed 11/08/2023 480671253 baliram BANK OF INDIA(508505)
41 PUNASA MP-25-004-031-001/40-A
(GULGAON RAIYAT) 		1725004031NRG24070820230240028 08/08/2023 usha bai 1725004031WL017447 usha bai 00048 BKID0009503 1547 1547 Processed 11/08/2023 480671253 ushabai BANK OF BARODA(606985)
42 PUNASA MP-25-004-031-001/41
(GULGAON RAIYAT) 		1725004031NRG24070820230239980 08/08/2023 kulsumbai 1725004031WL017434 kulsumbai 00048 BKID0009503 1326 1326 Processed 11/08/2023 480671253 kulsumbai BANK OF INDIA(508505)
43 PUNASA MP-25-004-031-001/41
(GULGAON RAIYAT) 		1725004031NRG24070820230239979 08/08/2023 poonam 1725004031WL017434 poonam 00048 BKID0009503 1326 1326 Processed 11/08/2023 480671253 poonam BANK OF INDIA(508505)
44 PUNASA MP-25-004-031-003/30-A
(GULGAON RAIYAT) 		1725004031NRG24080820230240372 08/08/2023 Kavita bai 1725004031WL017469 Kavita bai 00048 BKID0009503 1547 1547 Processed 11/08/2023 480671253 Kavitabai BANK OF INDIA(508505)
45 PUNASA MP-25-004-044-003/18
(KHAIGAON) 		1725004031NRG24070820230240053 08/08/2023 DASHARATH 1725004031WL017451 DASHARATH 00048 BKID0009503 1547 1547 Processed 11/08/2023 480671253 DASHARATH BANK OF INDIA(508505)
46 PUNASA MP-25-004-044-003/18
(KHAIGAON) 		1725004031NRG24070820230240054 08/08/2023 shyamabai 1725004031WL017451 shyamabai 00048 BKID0009503 1547 1547 Processed 11/08/2023 480671253 shyamabai BANK OF INDIA(508505)
47 PUNASA MP-25-004-046-001/290-A
(KHUTLA KALA) 		1725004000NRG24080820230241177 08/08/2023 Mahesh 1725004WL017545 Mahesh 00048 BKID0009503 1326 1326 Processed 11/08/2023 480671253 Mahesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
48 PUNASA MP-25-004-046-001/290-A
(KHUTLA KALA) 		1725004000NRG24080820230241178 08/08/2023 Mahesh 1725004WL017545 Mahesh 00048 BKID0009503 1326 1326 Processed 11/08/2023 480671253 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
49 PUNASA MP-25-004-046-001/290-B
(KHUTLA KALA) 		1725004000NRG24080820230241179 08/08/2023 Gajanand mansaram 1725004WL017545 Gajanand mansaram 00048 BKID0009503 1326 1326 Processed 11/08/2023 480671253 Gajanandmansaram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
50 PUNASA MP-25-004-061-003/42-A
(PALSUD RAIYAT) 		1725004000NRG24080820230240287 08/08/2023 rekha 1725004WL017466 rekha 00048 BKID0009503 1326 1326 Processed 11/08/2023 480671253 rekha BANK OF INDIA(508505)
SubTotal 22100 22100
51 PUNASA MP-25-004-011-001/990
(BHIGAWA) 		1725004011NRG24080820230240736 08/08/2023 girja 1725004011WL017504 girja 00048 BKID0009538 1547 1547 Processed 11/08/2023 480671253 girja NARMADA JHABUA GRAMIN BANK(508515)
52 PUNASA MP-25-004-011-001/990
(BHIGAWA) 		1725004011NRG24080820230240734 08/08/2023 girja 1725004011WL017504 girja 00048 BKID0009538 1547 1547 Processed 11/08/2023 480671253 girja NARMADA JHABUA GRAMIN BANK(508515)
53 PUNASA MP-25-004-011-001/990
(BHIGAWA) 		1725004011NRG24080820230240735 08/08/2023 RAMDAS 1725004011WL017504 RAMDAS 00048 BKID0009538 1547 1547 Processed 11/08/2023 480671253 RAMDAS BANK OF INDIA(508505)
54 PUNASA MP-25-004-011-001/990
(BHIGAWA) 		1725004011NRG24080820230240733 08/08/2023 RAMDAS 1725004011WL017504 RAMDAS 00048 BKID0009538 1547 1547 Processed 11/08/2023 480671253 RAMDAS BANK OF INDIA(508505)
SubTotal 6188 6188
55 PUNASA MP-25-004-016-001/592-D
(CHIKDHALIYA) 		1725004000NRG24080820230240183 08/08/2023 Radha 1725004WL017459 Radha 00048 BKID0009546 1547 1547 Processed 11/08/2023 480671253 Radha BANK OF INDIA(508505)
56 PUNASA MP-25-004-017-001/129
(CHIKTIKHAL) 		1725004017NRG24080820230241790 08/08/2023 fulsingh 1725004017WL017595 fulsingh 00048 BKID0009546 884 884 Processed 11/08/2023 480671253 fulsingh BANK OF INDIA(508505)
57 PUNASA MP-25-004-050-001/282
(MATHELA) 		1725004000NRG24080820230241789 08/08/2023 basanti 1725004WL017594 basanti 00048 BKID0009546 1105 1105 Processed 11/08/2023 480671253 basanti JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
58 PUNASA MP-25-004-061-002/391
(PALSUD RAIYAT) 		1725004000NRG24080820230240272 08/08/2023 Mukesh 1725004WL017466 Mukesh 00048 BKID0009546 1326 1326 Processed 11/08/2023 480671253 Mukesh STATE BANK OF INDIA(508548)
59 PUNASA MP-25-004-067-001/143
(RICHHFAL) 		1725004000NRG24080820230240187 08/08/2023 SHISPAL 1725004WL017461 SHISPAL 00048 BKID0009546 1547 1547 Processed 11/08/2023 480671253 SHISPAL INDIA POST PAYMENTS BANK LIMITED(508528)
60 PUNASA MP-25-004-067-001/580-A
(RICHHFAL) 		1725004000NRG24080820230240361 08/08/2023 yogesh 1725004WL017468 yogesh 00048 BKID0009546 1105 1105 Processed 11/08/2023 480671253 yogesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7514 7514
61 PUNASA MP-25-004-014-001/198
(BORADI MAL) 		1725004000NRG24080820230241130 08/08/2023 radha 1725004WL017539 radha 00048 BKID0009901 663 663 Processed 11/08/2023 480671253 radha BANK OF INDIA(508505)
SubTotal 663 663
62 PUNASA MP-25-004-050-001/255
(MATHELA) 		1725004000NRG24080820230241786 08/08/2023 dnesh ji 1725004WL017594 dnesh ji 00048 BKID0009924 1105 1105 Processed 11/08/2023 480671253 dneshji BANK OF INDIA(508505)
SubTotal 1105 1105
63 PUNASA MP-25-004-009-001/19
(BHAGWANPURA) 		1725004000NRG24080820230241280 08/08/2023 dharmendra 1725004WL017559 dharmendra 00048 BKID0009975 1547 1547 Processed 11/08/2023 480671253 dharmendra PUNJAB NATIONAL BANK(508568)
64 PUNASA MP-25-004-009-001/38
(BHAGWANPURA) 		1725004000NRG24080820230241281 08/08/2023 girja bai 1725004WL017559 girja bai 00048 BKID0009975 1547 1547 Processed 11/08/2023 480671253 girjabai BANK OF INDIA(508505)
65 PUNASA MP-25-004-009-001/5
(BHAGWANPURA) 		1725004000NRG24080820230241282 08/08/2023 savitri 1725004WL017559 savitri 00048 BKID0009975 1547 1547 Processed 11/08/2023 480671253 savitri BANK OF INDIA(508505)
66 PUNASA MP-25-004-009-001/52
(BHAGWANPURA) 		1725004000NRG24080820230241283 08/08/2023 Parwat 1725004WL017559 Parwat 00048 BKID0009975 1547 1547 Processed 11/08/2023 480671253 Parwat PUNJAB NATIONAL BANK(508568)
67 PUNASA MP-25-004-009-002/139
(BHAGWANPURA) 		1725004000NRG24080820230241601 08/08/2023 bhikhu bai 1725004WL017583 bhikhu bai 00048 BKID0009975 1326 1326 Processed 11/08/2023 480671253 bhikhubai BANK OF INDIA(508505)
68 PUNASA MP-25-004-009-002/145-A
(BHAGWANPURA) 		1725004000NRG24080820230241603 08/08/2023 hiralal 1725004WL017583 hiralal 00048 BKID0009975 1326 1326 Processed 11/08/2023 480671253 hiralal BANK OF INDIA(508505)
69 PUNASA MP-25-004-009-002/145-C
(BHAGWANPURA) 		1725004000NRG24080820230241604 08/08/2023 baliram 1725004WL017583 baliram 00048 BKID0009975 1326 1326 Processed 11/08/2023 480671253 baliram BANK OF INDIA(508505)
70 PUNASA MP-25-004-009-002/174
(BHAGWANPURA) 		1725004000NRG24080820230241606 08/08/2023 rekha bai 1725004WL017583 rekha bai 00048 BKID0009975 1326 1326 Processed 11/08/2023 480671253 rekhabai BANK OF INDIA(508505)
71 PUNASA MP-25-004-009-002/174
(BHAGWANPURA) 		1725004000NRG24080820230241605 08/08/2023 sajan 1725004WL017583 sajan 00048 BKID0009975 1326 1326 Processed 11/08/2023 480671253 sajan BANK OF INDIA(508505)
72 PUNASA MP-25-004-009-002/22
(BHAGWANPURA) 		1725004000NRG24080820230241608 08/08/2023 Bhagwati bai 1725004WL017583 Bhagwati bai 00048 BKID0009975 1326 1326 Processed 11/08/2023 480671253 Bhagwatibai UCO BANK(607066)
73 PUNASA MP-25-004-009-002/22
(BHAGWANPURA) 		1725004000NRG24080820230241607 08/08/2023 devesing 1725004WL017583 devesing 00048 BKID0009975 1326 1326 Processed 11/08/2023 480671253 devesing BANK OF INDIA(508505)
74 PUNASA MP-25-004-009-002/28-A
(BHAGWANPURA) 		1725004000NRG24080820230241609 08/08/2023 ganesh 1725004WL017583 ganesh 00048 BKID0009975 1326 1326 Processed 11/08/2023 480671253 ganesh BANK OF INDIA(508505)
75 PUNASA MP-25-004-009-002/30
(BHAGWANPURA) 		1725004000NRG24080820230241610 08/08/2023 fattesing 1725004WL017583 fattesing 00048 BKID0009975 1326 1326 Processed 11/08/2023 480671253 fattesing JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
76 PUNASA MP-25-004-009-002/33
(BHAGWANPURA) 		1725004000NRG24080820230241611 08/08/2023 prahalad 1725004WL017583 prahalad 00048 BKID0009975 1326 1326 Processed 11/08/2023 480671253 prahalad BANK OF INDIA(508505)
77 PUNASA MP-25-004-009-002/331
(BHAGWANPURA) 		1725004000NRG24080820230241614 08/08/2023 bhavsingh 1725004WL017583 bhavsingh 00048 BKID0009975 1326 1326 Processed 11/08/2023 480671253 bhavsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
78 PUNASA MP-25-004-009-002/331
(BHAGWANPURA) 		1725004000NRG24080820230241615 08/08/2023 sangita 1725004WL017583 sangita 00048 BKID0009975 1326 1326 Processed 11/08/2023 480671253 sangita BANK OF INDIA(508505)
79 PUNASA MP-25-004-009-002/332
(BHAGWANPURA) 		1725004000NRG24080820230241616 08/08/2023 premlal 1725004WL017583 premlal 00048 BKID0009975 1326 1326 Processed 11/08/2023 480671253 premlal BANK OF INDIA(508505)
80 PUNASA MP-25-004-009-002/51
(BHAGWANPURA) 		1725004000NRG24080820230241618 08/08/2023 prem bai 1725004WL017583 prem bai 00048 BKID0009975 1326 1326 Processed 11/08/2023 480671253 prembai BANK OF INDIA(508505)
81 PUNASA MP-25-004-009-002/51
(BHAGWANPURA) 		1725004000NRG24080820230241617 08/08/2023 sukhdev 1725004WL017583 sukhdev 00048 BKID0009975 1326 1326 Processed 11/08/2023 480671253 sukhdev BANK OF INDIA(508505)
82 PUNASA MP-25-004-009-002/91
(BHAGWANPURA) 		1725004000NRG24080820230241620 08/08/2023 Lokendra 1725004WL017583 Lokendra 00048 BKID0009975 1326 1326 Processed 11/08/2023 480671253 Lokendra BANK OF INDIA(508505)
83 PUNASA MP-25-004-009-002/91
(BHAGWANPURA) 		1725004000NRG24080820230241619 08/08/2023 resham bai 1725004WL017583 resham bai 00048 BKID0009975 1326 1326 Processed 11/08/2023 480671253 reshambai BANK OF INDIA(508505)
84 PUNASA MP-25-004-009-003/60
(BHAGWANPURA) 		1725004000NRG24080820230241622 08/08/2023 Anar bai 1725004WL017583 Anar bai 00048 BKID0009975 1326 1326 Processed 11/08/2023 480671253 Anarbai BANK OF INDIA(508505)
85 PUNASA MP-25-004-009-003/60
(BHAGWANPURA) 		1725004000NRG24080820230241621 08/08/2023 baliram ganpat 1725004WL017583 baliram ganpat 00048 BKID0009975 1326 1326 Processed 11/08/2023 480671253 baliramganpat BANK OF INDIA(508505)
86 PUNASA MP-25-004-014-001/473-B
(BORADI MAL) 		1725004000NRG24080820230241141 08/08/2023 ROSHNI 1725004WL017539 ROSHNI 00048 BKID0009975 884 884 Processed 11/08/2023 480671253 ROSHNI BANK OF INDIA(508505)
87 PUNASA MP-25-004-030-001/195-B
(GUJARKHEDI) 		1725004000NRG24080820230240353 08/08/2023 sarwan 1725004WL017468 sarwan 00048 BKID0009975 1105 1105 Processed 11/08/2023 480671253 sarwan BANK OF INDIA(508505)
88 PUNASA MP-25-004-035-002/128
(HARWANSHPURA) 		1725004000NRG24070820230238668 08/08/2023 prem lal kadwa 1725004WL017279 prem lal kadwa 00048 BKID0009975 663 663 Processed 11/08/2023 480671253 premlalkadwa BANK OF INDIA(508505)
89 PUNASA MP-25-004-035-002/475
(HARWANSHPURA) 		1725004000NRG24070820230238677 08/08/2023 salu bai 1725004WL017279 salu bai 00048 BKID0009975 221 221 Processed 11/08/2023 480671253 salubai IDFC BANK LIMITED(608117)
90 PUNASA MP-25-004-035-002/475
(HARWANSHPURA) 		1725004000NRG24070820230238676 08/08/2023 Vishram Jamsingh 1725004WL017279 Vishram Jamsingh 00048 BKID0009975 221 221 Processed 11/08/2023 480671253 VishramJamsingh FINO PAYMENTS BANK LTD(608001)
91 PUNASA MP-25-004-035-002/7
(HARWANSHPURA) 		1725004000NRG24070820230238685 08/08/2023 kavitabai 1725004WL017279 kavitabai 00048 BKID0009975 663 663 Processed 11/08/2023 480671253 kavitabai BANK OF INDIA(508505)
92 PUNASA MP-25-004-046-001/139
(KHUTLA KALA) 		1725004000NRG24080820230241167 08/08/2023 Devchand 1725004WL017545 Devchand 00048 BKID0009975 1326 1326 Processed 11/08/2023 480671253 Devchand JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
93 PUNASA MP-25-004-046-001/139
(KHUTLA KALA) 		1725004000NRG24080820230241168 08/08/2023 kamla bai 1725004WL017545 kamla bai 00048 BKID0009975 1326 1326 Processed 11/08/2023 480671253 kamlabai INDIA POST PAYMENTS BANK LIMITED(508528)
94 PUNASA MP-25-004-046-001/139-A
(KHUTLA KALA) 		1725004000NRG24080820230241169 08/08/2023 SHREERAM 1725004WL017545 SHREERAM 00048 BKID0009975 1326 1326 Processed 11/08/2023 480671253 SHREERAM BANK OF INDIA(508505)
95 PUNASA MP-25-004-046-001/139-A
(KHUTLA KALA) 		1725004000NRG24080820230241170 08/08/2023 SHREERAM 1725004WL017545 SHREERAM 00048 BKID0009975 1326 1326 Processed 11/08/2023 480671253 SHREERAM BANK OF INDIA(508505)
96 PUNASA MP-25-004-046-001/139-B
(KHUTLA KALA) 		1725004000NRG24080820230241171 08/08/2023 mukesh 1725004WL017545 mukesh 00048 BKID0009975 1326 1326 Processed 11/08/2023 480671253 mukesh HDFC BANK LTD(607152)
97 PUNASA MP-25-004-046-001/139-B
(KHUTLA KALA) 		1725004000NRG24080820230241172 08/08/2023 Mukesh 1725004WL017545 Mukesh 00048 BKID0009975 1326 1326 Processed 11/08/2023 480671253 Mukesh BANK OF INDIA(508505)
98 PUNASA MP-25-004-046-001/273
(KHUTLA KALA) 		1725004000NRG24080820230241173 08/08/2023 Natthu 1725004WL017545 Natthu 00048 BKID0009975 1326 1326 Processed 11/08/2023 480671253 Natthu BANK OF INDIA(508505)
99 PUNASA MP-25-004-046-001/281
(KHUTLA KALA) 		1725004000NRG24080820230241174 08/08/2023 Mangilal 1725004WL017545 Mangilal 00048 BKID0009975 1326 1326 Processed 11/08/2023 480671253 Mangilal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
100 PUNASA MP-25-004-046-001/290-B
(KHUTLA KALA) 		1725004000NRG24080820230241180 08/08/2023 Sakun bai 1725004WL017545 Sakun bai 00048 BKID0009975 1326 1326 Processed 11/08/2023 480671253 Sakunbai INDIA POST PAYMENTS BANK LIMITED(508528)
101 PUNASA MP-25-004-046-001/292
(KHUTLA KALA) 		1725004000NRG24080820230241181 08/08/2023 DEEPAK 1725004WL017545 DEEPAK 00048 BKID0009975 1326 1326 Processed 11/08/2023 480671253 DEEPAK BANK OF INDIA(508505)
102 PUNASA MP-25-004-046-001/292-A
(KHUTLA KALA) 		1725004000NRG24080820230241182 08/08/2023 Shelendra 1725004WL017545 Shelendra 00048 BKID0009975 1326 1326 Processed 11/08/2023 480671253 Shelendra JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
103 PUNASA MP-25-004-046-001/465
(KHUTLA KALA) 		1725004000NRG24080820230241183 08/08/2023 Ashok 1725004WL017545 Ashok 00048 BKID0009975 1326 1326 Processed 11/08/2023 480671253 Ashok BANK OF INDIA(508505)
104 PUNASA MP-25-004-046-001/465
(KHUTLA KALA) 		1725004000NRG24080820230241184 08/08/2023 Rachna baI 1725004WL017545 Rachna baI 00048 BKID0009975 1326 1326 Processed 11/08/2023 480671253 RachnabaI BANK OF INDIA(508505)
105 PUNASA MP-25-004-046-001/53-A
(KHUTLA KALA) 		1725004000NRG24080820230241185 08/08/2023 Dinesh 1725004WL017545 Dinesh 00048 BKID0009975 1326 1326 Processed 11/08/2023 480671253 Dinesh BANK OF INDIA(508505)
106 PUNASA MP-25-004-046-001/541
(KHUTLA KALA) 		1725004000NRG24080820230241186 08/08/2023 Anita 1725004WL017545 Anita 00048 BKID0009975 1326 1326 Processed 11/08/2023 480671253 Anita BANK OF INDIA(508505)
107 PUNASA MP-25-004-046-001/541
(KHUTLA KALA) 		1725004000NRG24080820230241187 08/08/2023 Arti Anandram 1725004WL017545 Arti Anandram 00048 BKID0009975 1326 1326 Processed 11/08/2023 480671253 ArtiAnandram BANK OF INDIA(508505)
108 PUNASA MP-25-004-046-001/98-A
(KHUTLA KALA) 		1725004000NRG24080820230241188 08/08/2023 Revaram 1725004WL017545 Revaram 00048 BKID0009975 1326 1326 Processed 11/08/2023 480671253 Revaram BANK OF INDIA(508505)
109 PUNASA MP-25-004-052-002/266-A
(MOHANA) 		1725004052NRG24080820230241037 08/08/2023 RAKESH 1725004052WL017524 RAKESH 00048 BKID0009975 1547 1547 Processed 11/08/2023 480671253 RAKESH BANK OF INDIA(508505)
110 PUNASA MP-25-004-052-002/394
(MOHANA) 		1725004000NRG24080820230241146 08/08/2023 bahadursingh 1725004WL017539 bahadursingh 00048 BKID0009975 663 663 Processed 11/08/2023 480671253 bahadursingh NARMADA JHABUA GRAMIN BANK(508515)
111 PUNASA MP-25-004-052-002/649
(MOHANA) 		1725004052NRG24080820230241042 08/08/2023 kavita 1725004052WL017524 kavita 00048 BKID0009975 1547 1547 Processed 11/08/2023 480671253 kavita BANK OF INDIA(508505)
112 PUNASA MP-25-004-052-002/649
(MOHANA) 		1725004052NRG24080820230241041 08/08/2023 sankar 1725004052WL017524 sankar 00048 BKID0009975 1547 1547 Processed 11/08/2023 480671253 sankar BANK OF INDIA(508505)
113 PUNASA MP-25-004-052-002/651
(MOHANA) 		1725004052NRG24080820230241044 08/08/2023 sunita 1725004052WL017524 sunita 00048 BKID0009975 1547 1547 Processed 11/08/2023 480671253 sunita BANK OF INDIA(508505)
114 PUNASA MP-25-004-052-002/651-A
(MOHANA) 		1725004052NRG24080820230241045 08/08/2023 ANKIT 1725004052WL017524 ANKIT 00048 BKID0009975 1547 1547 Processed 11/08/2023 480671253 ANKIT BANK OF INDIA(508505)
SubTotal 66079 66079
115 PUNASA MP-25-004-035-002/470
(HARWANSHPURA) 		1725004000NRG24070820230238675 08/08/2023 Rajni Dangode 1725004WL017279 Rajni Dangode 00051 MAHB0000700 1547 1547 Processed 11/08/2023 480671253 RajniDangode FINO PAYMENTS BANK LTD(608001)
116 PUNASA MP-25-004-050-001/106
(MATHELA) 		1725004000NRG24080820230241761 08/08/2023 rajesh 1725004WL017594 rajesh 00051 MAHB0000700 1105 1105 Processed 11/08/2023 480671253 rajesh STATE BANK OF INDIA(508548)
117 PUNASA MP-25-004-050-001/120-A
(MATHELA) 		1725004000NRG24080820230241660 08/08/2023 HUKUM 1725004WL017589 HUKUM 00051 MAHB0000700 1105 1105 Rejected 11/08/2023 480671253 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 PUNASA MP-25-004-050-001/120-A
(MATHELA) 		1725004000NRG24080820230241661 08/08/2023 sapana 1725004WL017589 sapana 00051 MAHB0000700 1105 1105 Processed 11/08/2023 480671253 sapana STATE BANK OF INDIA(508548)
119 PUNASA MP-25-004-050-001/143
(MATHELA) 		1725004000NRG24080820230241766 08/08/2023 suman 1725004WL017594 suman 00051 MAHB0000700 1105 1105 Processed 11/08/2023 480671253 suman BANK OF MAHARASHTRA(607387)
120 PUNASA MP-25-004-050-001/143-A
(MATHELA) 		1725004000NRG24080820230241767 08/08/2023 ajay 1725004WL017594 ajay 00051 MAHB0000700 1105 1105 Processed 11/08/2023 480671253 ajay BANK OF MAHARASHTRA(607387)
121 PUNASA MP-25-004-050-001/179-A
(MATHELA) 		1725004000NRG24080820230241670 08/08/2023 rietsh 1725004WL017589 rietsh 00051 MAHB0000700 1105 1105 Processed 11/08/2023 480671253 rietsh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
122 PUNASA MP-25-004-050-001/224
(MATHELA) 		1725004000NRG24080820230241777 08/08/2023 gurga 1725004WL017594 gurga 00051 MAHB0000700 1105 1105 Processed 11/08/2023 480671253 gurga BANK OF MAHARASHTRA(607387)
123 PUNASA MP-25-004-050-001/244-A
(MATHELA) 		1725004000NRG24080820230241779 08/08/2023 durgabai 1725004WL017594 durgabai 00051 MAHB0000700 1105 1105 Processed 11/08/2023 480671253 durgabai BANK OF MAHARASHTRA(607387)
124 PUNASA MP-25-004-050-001/244-B
(MATHELA) 		1725004000NRG24080820230241780 08/08/2023 mamata 1725004WL017594 mamata 00051 MAHB0000700 1105 1105 Processed 11/08/2023 480671253 mamata BANK OF MAHARASHTRA(607387)
125 PUNASA MP-25-004-050-001/98-A
(MATHELA) 		1725004000NRG24080820230241680 08/08/2023 sitaram 1725004WL017589 sitaram 00051 MAHB0000700 1105 1105 Processed 11/08/2023 480671253 sitaram STATE BANK OF INDIA(508548)
126 PUNASA MP-25-004-052-002/126
(MOHANA) 		1725004052NRG24080820230241035 08/08/2023 PARVATI 1725004052WL017524 PARVATI 00051 MAHB0000700 1547 1547 Processed 11/08/2023 480671253 PARVATI RATNAKAR BANK(607393)
SubTotal 14144 14144
127 PUNASA MP-25-004-050-001/188-A
(MATHELA) 		1725004000NRG24080820230241671 08/08/2023 chandu 1725004WL017589 chandu 00165 IBKL0000528 1105 1105 Processed 11/08/2023 480671253 chandu IDBI BANK(607095)
SubTotal 1105 1105
128 PUNASA MP-25-004-016-001/416
(CHIKDHALIYA) 		1725004000NRG24080820230240182 08/08/2023 mukesh 1725004WL017458 mukesh 00354 PUNB0049600 1547 1547 Processed 11/08/2023 480671253 mukesh BANK OF INDIA(508505)
129 PUNASA MP-25-004-030-001/1056-C
(GUJARKHEDI) 		1725004000NRG24080820230240348 08/08/2023 rekhabai 1725004WL017468 rekhabai 00354 PUNB0049600 221 221 Processed 11/08/2023 480671253 rekhabai PUNJAB NATIONAL BANK(508568)
130 PUNASA MP-25-004-061-002/32-B
(PALSUD RAIYAT) 		1725004000NRG24080820230240270 08/08/2023 Lalatabai 1725004WL017466 Lalatabai 00354 PUNB0049600 1326 1326 Processed 11/08/2023 480671253 Lalatabai PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
131 PUNASA MP-25-004-050-001/27
(MATHELA) 		1725004000NRG24080820230241788 08/08/2023 mahesh 1725004WL017594 mahesh 00354 PUNB0690500 1105 1105 Processed 11/08/2023 480671253 mahesh FINO PAYMENTS BANK LTD(608001)
132 PUNASA MP-25-004-054-002/1012
(MORTAKKA) 		1725004000NRG24080820230240872 08/08/2023 SANGEETA CHOUHAN 1725004WL017511 SANGEETA CHOUHAN 00354 PUNB0690500 1326 1326 Processed 11/08/2023 480671253 SANGEETACHOUHAN IDBI BANK(607095)
SubTotal 2431 2431
133 PUNASA MP-25-004-044-002/157
(KHAIGAON) 		1725004031NRG24070820230239983 08/08/2023 sandip 1725004031WL017434 sandip 00415 SBIN0000408 1547 1547 Processed 11/08/2023 480671253 sandip STATE BANK OF INDIA(508548)
SubTotal 1547 1547
134 PUNASA MP-25-004-011-001/761
(BHIGAWA) 		1725004011NRG24080820230240729 08/08/2023 DASHRATH 1725004011WL017504 DASHRATH 00415 SBIN0007138 1547 1547 Processed 11/08/2023 480671253 DASHRATH STATE BANK OF INDIA(508548)
135 PUNASA MP-25-004-011-001/761
(BHIGAWA) 		1725004011NRG24080820230240727 08/08/2023 DASHRATH 1725004011WL017504 DASHRATH 00415 SBIN0007138 1547 1547 Processed 11/08/2023 480671253 DASHRATH STATE BANK OF INDIA(508548)
136 PUNASA MP-25-004-011-001/761
(BHIGAWA) 		1725004011NRG24080820230240728 08/08/2023 NANNI BAI 1725004011WL017504 NANNI BAI 00415 SBIN0007138 1547 1547 Processed 11/08/2023 480671253 NANNIBAI STATE BANK OF INDIA(508548)
137 PUNASA MP-25-004-011-001/761
(BHIGAWA) 		1725004011NRG24080820230240730 08/08/2023 NANNI BAI 1725004011WL017504 NANNI BAI 00415 SBIN0007138 1547 1547 Processed 11/08/2023 480671253 NANNIBAI STATE BANK OF INDIA(508548)
138 PUNASA MP-25-004-014-001/473-A
(BORADI MAL) 		1725004000NRG24080820230241139 08/08/2023 Subhas 1725004WL017539 Subhas 00415 SBIN0007138 663 663 Processed 11/08/2023 480671253 Subhas STATE BANK OF INDIA(508548)
SubTotal 6851 6851
139 PUNASA MP-25-004-016-001/416
(CHIKDHALIYA) 		1725004000NRG24080820230240181 08/08/2023 mukesh 1725004WL017458 mukesh 00415 SBIN0008522 1547 1547 Processed 11/08/2023 480671253 mukesh STATE BANK OF INDIA(508548)
140 PUNASA MP-25-004-031-001/197-A
(GULGAON RAIYAT) 		1725004031NRG24070820230240035 08/08/2023 nandram 1725004031WL017448 nandram 00415 SBIN0008522 1547 1547 Processed 11/08/2023 480671253 nandram STATE BANK OF INDIA(508548)
141 PUNASA MP-25-004-035-002/128
(HARWANSHPURA) 		1725004000NRG24070820230238669 08/08/2023 rahul 1725004WL017279 rahul 00415 SBIN0008522 663 663 Processed 11/08/2023 480671253 rahul NARMADA JHABUA GRAMIN BANK(508515)
142 PUNASA MP-25-004-061-003/42
(PALSUD RAIYAT) 		1725004000NRG24080820230240284 08/08/2023 Dharmendra 1725004WL017466 Dharmendra 00415 SBIN0008522 1326 1326 Processed 11/08/2023 480671253 Dharmendra STATE BANK OF INDIA(508548)
143 PUNASA MP-25-004-067-001/656
(RICHHFAL) 		1725004000NRG24080820230240362 08/08/2023 bablu 1725004WL017468 bablu 00415 SBIN0008522 1105 1105 Processed 11/08/2023 480671253 bablu STATE BANK OF INDIA(508548)
SubTotal 6188 6188
144 PUNASA MP-25-004-050-001/105-A
(MATHELA) 		1725004000NRG24080820230241654 08/08/2023 puja 1725004WL017589 puja 00415 SBIN0030027 1105 1105 Processed 11/08/2023 480671253 puja STATE BANK OF INDIA(508548)
SubTotal 1105 1105
145 PUNASA MP-25-004-054-002/942
(MORTAKKA) 		1725004000NRG24080820230240871 08/08/2023 HEMLATA 1725004WL017510 HEMLATA 00415 SBIN0030029 1326 1326 Processed 11/08/2023 480671253 HEMLATA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
146 PUNASA MP-25-004-042-001/204
(KAROLI) 		1725004000NRG24080820230241754 08/08/2023 Lovekush 1725004WL017592 Lovekush 00415 SBIN0030031 1326 1326 Processed 11/08/2023 480671253 Lovekush STATE BANK OF INDIA(508548)
147 PUNASA MP-25-004-042-001/204
(KAROLI) 		1725004000NRG24080820230241757 08/08/2023 Lovekush 1725004WL017592 Lovekush 00415 SBIN0030031 1326 1326 Processed 11/08/2023 480671253 Lovekush STATE BANK OF INDIA(508548)
SubTotal 2652 2652
148 PUNASA MP-25-004-011-001/1179
(BHIGAWA) 		1725004011NRG24080820230240722 08/08/2023 pramila 1725004011WL017504 pramila 00415 SBIN0030163 1547 1547 Processed 11/08/2023 480671253 pramila INDIA POST PAYMENTS BANK LIMITED(508528)
149 PUNASA MP-25-004-011-001/1179
(BHIGAWA) 		1725004011NRG24080820230240724 08/08/2023 pramila 1725004011WL017504 pramila 00415 SBIN0030163 1547 1547 Processed 11/08/2023 480671253 pramila INDIA POST PAYMENTS BANK LIMITED(508528)
150 PUNASA MP-25-004-011-001/762
(BHIGAWA) 		1725004011NRG24080820230240731 08/08/2023 ramabai 1725004011WL017504 ramabai 00415 SBIN0030163 1547 1547 Processed 11/08/2023 480671253 ramabai STATE BANK OF INDIA(508548)
151 PUNASA MP-25-004-011-001/762
(BHIGAWA) 		1725004011NRG24080820230240732 08/08/2023 ramabai 1725004011WL017504 ramabai 00415 SBIN0030163 1547 1547 Processed 11/08/2023 480671253 ramabai STATE BANK OF INDIA(508548)
SubTotal 6188 6188
152 PUNASA MP-25-004-014-001/198-B
(BORADI MAL) 		1725004000NRG24080820230241131 08/08/2023 PUNI BAI 1725004WL017539 PUNI BAI 00415 SBIN0030174 884 884 Processed 11/08/2023 480671253 PUNIBAI UCO BANK(607066)
153 PUNASA MP-25-004-014-001/472
(BORADI MAL) 		1725004000NRG24080820230241136 08/08/2023 basanti bai 1725004WL017539 basanti bai 00415 SBIN0030174 663 663 Processed 11/08/2023 480671253 basantibai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
154 PUNASA MP-25-004-014-001/473
(BORADI MAL) 		1725004000NRG24080820230241137 08/08/2023 Jaynarayan 1725004WL017539 Jaynarayan 00415 SBIN0030174 663 663 Processed 11/08/2023 480671253 Jaynarayan STATE BANK OF INDIA(508548)
155 PUNASA MP-25-004-014-001/473
(BORADI MAL) 		1725004000NRG24080820230241138 08/08/2023 Santoshbai 1725004WL017539 Santoshbai 00415 SBIN0030174 663 663 Processed 11/08/2023 480671253 Santoshbai STATE BANK OF INDIA(508548)
156 PUNASA MP-25-004-014-001/474
(BORADI MAL) 		1725004000NRG24080820230241142 08/08/2023 Santoshbai 1725004WL017539 Santoshbai 00415 SBIN0030174 663 663 Processed 11/08/2023 480671253 Santoshbai STATE BANK OF INDIA(508548)
157 PUNASA MP-25-004-014-001/476
(BORADI MAL) 		1725004000NRG24080820230241144 08/08/2023 narmadabai 1725004WL017539 narmadabai 00415 SBIN0030174 663 663 Processed 11/08/2023 480671253 narmadabai UCO BANK(607066)
158 PUNASA MP-25-004-014-001/476
(BORADI MAL) 		1725004000NRG24080820230241143 08/08/2023 raju 1725004WL017539 raju 00415 SBIN0030174 663 663 Processed 11/08/2023 480671253 raju STATE BANK OF INDIA(508548)
159 PUNASA MP-25-004-035-002/36
(HARWANSHPURA) 		1725004000NRG24070820230238674 08/08/2023 sunita 1725004WL017279 sunita 00415 SBIN0030174 1547 1547 Processed 11/08/2023 480671253 sunita NARMADA JHABUA GRAMIN BANK(508515)
160 PUNASA MP-25-004-042-001/204
(KAROLI) 		1725004000NRG24080820230241755 08/08/2023 dilavar 1725004WL017592 dilavar 00415 SBIN0030174 1326 1326 Processed 11/08/2023 480671253 dilavar BANK OF MAHARASHTRA(607387)
161 PUNASA MP-25-004-042-001/204
(KAROLI) 		1725004000NRG24080820230241752 08/08/2023 dilavar 1725004WL017592 dilavar 00415 SBIN0030174 1326 1326 Processed 11/08/2023 480671253 dilavar BANK OF MAHARASHTRA(607387)
162 PUNASA MP-25-004-050-001/105
(MATHELA) 		1725004000NRG24080820230241652 08/08/2023 narayan 1725004WL017589 narayan 00415 SBIN0030174 1105 1105 Processed 11/08/2023 480671253 narayan IDBI BANK(607095)
163 PUNASA MP-25-004-050-001/108
(MATHELA) 		1725004000NRG24080820230241655 08/08/2023 PRAKASH 1725004WL017589 PRAKASH 00415 SBIN0030174 1105 1105 Processed 11/08/2023 480671253 PRAKASH STATE BANK OF INDIA(508548)
164 PUNASA MP-25-004-050-001/108-A
(MATHELA) 		1725004000NRG24080820230241656 08/08/2023 ramchand 1725004WL017589 ramchand 00415 SBIN0030174 1105 1105 Processed 11/08/2023 480671253 ramchand IDFC BANK LIMITED(608117)
165 PUNASA MP-25-004-050-001/108-A
(MATHELA) 		1725004000NRG24080820230241657 08/08/2023 RINKUBAI 1725004WL017589 RINKUBAI 00415 SBIN0030174 1105 1105 Processed 11/08/2023 480671253 RINKUBAI STATE BANK OF INDIA(508548)
166 PUNASA MP-25-004-050-001/119
(MATHELA) 		1725004000NRG24080820230241658 08/08/2023 santhosh 1725004WL017589 santhosh 00415 SBIN0030174 1105 1105 Processed 11/08/2023 480671253 santhosh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
167 PUNASA MP-25-004-050-001/119
(MATHELA) 		1725004000NRG24080820230241659 08/08/2023 santhosh 1725004WL017589 santhosh 00415 SBIN0030174 1105 1105 Processed 11/08/2023 480671253 santhosh STATE BANK OF INDIA(508548)
168 PUNASA MP-25-004-050-001/120-B
(MATHELA) 		1725004000NRG24080820230241662 08/08/2023 pradip 1725004WL017589 pradip 00415 SBIN0030174 221 221 Processed 11/08/2023 480671253 pradip STATE BANK OF INDIA(508548)
169 PUNASA MP-25-004-050-001/120-B
(MATHELA) 		1725004000NRG24080820230241663 08/08/2023 sangita 1725004WL017589 sangita 00415 SBIN0030174 221 221 Processed 11/08/2023 480671253 sangita STATE BANK OF INDIA(508548)
170 PUNASA MP-25-004-050-001/121-A
(MATHELA) 		1725004000NRG24080820230241664 08/08/2023 bhayalal 1725004WL017589 bhayalal 00415 SBIN0030174 1105 1105 Processed 11/08/2023 480671253 bhayalal IDFC BANK LIMITED(608117)
171 PUNASA MP-25-004-050-001/130
(MATHELA) 		1725004000NRG24080820230241666 08/08/2023 laxminarayan 1725004WL017589 laxminarayan 00415 SBIN0030174 1105 1105 Processed 11/08/2023 480671253 laxminarayan STATE BANK OF INDIA(508548)
172 PUNASA MP-25-004-050-001/138
(MATHELA) 		1725004000NRG24080820230241764 08/08/2023 bali 1725004WL017594 bali 00415 SBIN0030174 1105 1105 Processed 11/08/2023 480671253 bali STATE BANK OF INDIA(508548)
173 PUNASA MP-25-004-050-001/143
(MATHELA) 		1725004000NRG24080820230241765 08/08/2023 baliram 1725004WL017594 baliram 00415 SBIN0030174 1105 1105 Processed 11/08/2023 480671253 baliram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
174 PUNASA MP-25-004-050-001/143-A
(MATHELA) 		1725004000NRG24080820230241768 08/08/2023 manisha 1725004WL017594 manisha 00415 SBIN0030174 1105 1105 Processed 11/08/2023 480671253 manisha NARMADA JHABUA GRAMIN BANK(508515)
175 PUNASA MP-25-004-050-001/144
(MATHELA) 		1725004000NRG24080820230241769 08/08/2023 soahn rajaram 1725004WL017594 soahn rajaram 00415 SBIN0030174 1105 1105 Processed 11/08/2023 480671253 soahnrajaram IDFC BANK LIMITED(608117)
176 PUNASA MP-25-004-050-001/193
(MATHELA) 		1725004000NRG24080820230241771 08/08/2023 suresh 1725004WL017594 suresh 00415 SBIN0030174 1105 1105 Processed 11/08/2023 480671253 suresh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
177 PUNASA MP-25-004-050-001/218-A
(MATHELA) 		1725004000NRG24080820230241774 08/08/2023 dilip 1725004WL017594 dilip 00415 SBIN0030174 1105 1105 Processed 11/08/2023 480671253 dilip JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
178 PUNASA MP-25-004-050-001/220
(MATHELA) 		1725004000NRG24080820230241775 08/08/2023 radheshyam 1725004WL017594 radheshyam 00415 SBIN0030174 1105 1105 Processed 11/08/2023 480671253 radheshyam STATE BANK OF INDIA(508548)
179 PUNASA MP-25-004-050-001/220
(MATHELA) 		1725004000NRG24080820230241776 08/08/2023 radheshyam 1725004WL017594 radheshyam 00415 SBIN0030174 1105 1105 Processed 11/08/2023 480671253 radheshyam BANK OF MAHARASHTRA(607387)
180 PUNASA MP-25-004-050-001/244-A
(MATHELA) 		1725004000NRG24080820230241778 08/08/2023 jagdish 1725004WL017594 jagdish 00415 SBIN0030174 1105 1105 Processed 11/08/2023 480671253 jagdish JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
181 PUNASA MP-25-004-050-001/244-B
(MATHELA) 		1725004000NRG24080820230241781 08/08/2023 ashok 1725004WL017594 ashok 00415 SBIN0030174 1105 1105 Processed 11/08/2023 480671253 ashok STATE BANK OF INDIA(508548)
182 PUNASA MP-25-004-050-001/249
(MATHELA) 		1725004000NRG24080820230241783 08/08/2023 prabhu 1725004WL017594 prabhu 00415 SBIN0030174 1105 1105 Processed 11/08/2023 480671253 prabhu STATE BANK OF INDIA(508548)
183 PUNASA MP-25-004-050-001/254
(MATHELA) 		1725004000NRG24080820230241785 08/08/2023 roshni 1725004WL017594 roshni 00415 SBIN0030174 1105 1105 Processed 11/08/2023 480671253 roshni STATE BANK OF INDIA(508548)
184 PUNASA MP-25-004-050-001/254
(MATHELA) 		1725004000NRG24080820230241784 08/08/2023 sunil 1725004WL017594 sunil 00415 SBIN0030174 1105 1105 Processed 11/08/2023 480671253 sunil STATE BANK OF INDIA(508548)
185 PUNASA MP-25-004-050-001/255-B
(MATHELA) 		1725004000NRG24080820230241787 08/08/2023 roshani 1725004WL017594 roshani 00415 SBIN0030174 1105 1105 Processed 11/08/2023 480671253 roshani BANK OF INDIA(508505)
186 PUNASA MP-25-004-050-001/286
(MATHELA) 		1725004000NRG24080820230241673 08/08/2023 aatmaram 1725004WL017589 aatmaram 00415 SBIN0030174 1105 1105 Processed 11/08/2023 480671253 aatmaram STATE BANK OF INDIA(508548)
187 PUNASA MP-25-004-050-001/286
(MATHELA) 		1725004000NRG24080820230241674 08/08/2023 kamalabai 1725004WL017589 kamalabai 00415 SBIN0030174 1105 1105 Processed 11/08/2023 480671253 kamalabai STATE BANK OF INDIA(508548)
188 PUNASA MP-25-004-050-001/363
(MATHELA) 		1725004000NRG24080820230241599 08/08/2023 aruna 1725004WL017582 aruna 00415 SBIN0030174 1326 1326 Processed 11/08/2023 480671253 aruna STATE BANK OF INDIA(508548)
189 PUNASA MP-25-004-050-001/363
(MATHELA) 		1725004000NRG24080820230241598 08/08/2023 narendra 1725004WL017582 narendra 00415 SBIN0030174 1326 1326 Processed 11/08/2023 480671253 narendra STATE BANK OF INDIA(508548)
190 PUNASA MP-25-004-050-001/72
(MATHELA) 		1725004000NRG24080820230241677 08/08/2023 radheshyam 1725004WL017589 radheshyam 00415 SBIN0030174 1105 1105 Processed 11/08/2023 480671253 radheshyam STATE BANK OF INDIA(508548)
191 PUNASA MP-25-004-050-001/74-A
(MATHELA) 		1725004000NRG24080820230241678 08/08/2023 kishor 1725004WL017589 kishor 00415 SBIN0030174 1105 1105 Processed 11/08/2023 480671253 kishor IDFC BANK LIMITED(608117)
192 PUNASA MP-25-004-050-001/74-A
(MATHELA) 		1725004000NRG24080820230241679 08/08/2023 maya 1725004WL017589 maya 00415 SBIN0030174 1105 1105 Processed 11/08/2023 480671253 maya STATE BANK OF INDIA(508548)
193 PUNASA MP-25-004-050-001/98-A
(MATHELA) 		1725004000NRG24080820230241681 08/08/2023 salita 1725004WL017589 salita 00415 SBIN0030174 1105 1105 Processed 11/08/2023 480671253 salita STATE BANK OF INDIA(508548)
SubTotal 43095 43095
194 PUNASA MP-25-004-061-002/352-D
(PALSUD RAIYAT) 		1725004000NRG24080820230240271 08/08/2023 PAVAN 1725004WL017466 PAVAN 00415 SBIN0030298 1326 1326 Processed 11/08/2023 480671253 PAVAN STATE BANK OF INDIA(508548)
195 PUNASA MP-25-004-061-002/450
(PALSUD RAIYAT) 		1725004000NRG24080820230240273 08/08/2023 Prakash 1725004WL017466 Prakash 00415 SBIN0030298 1326 1326 Processed 11/08/2023 480671253 Prakash NARMADA JHABUA GRAMIN BANK(508515)
196 PUNASA MP-25-004-061-003/25-A
(PALSUD RAIYAT) 		1725004000NRG24080820230240279 08/08/2023 anusuaiya bai 1725004WL017466 anusuaiya bai 00415 SBIN0030298 1326 1326 Processed 11/08/2023 480671253 anusuaiyabai STATE BANK OF INDIA(508548)
197 PUNASA MP-25-004-061-003/25-A
(PALSUD RAIYAT) 		1725004000NRG24080820230240278 08/08/2023 hukum 1725004WL017466 hukum 00415 SBIN0030298 1326 1326 Processed 11/08/2023 480671253 hukum STATE BANK OF INDIA(508548)
198 PUNASA MP-25-004-061-003/30-A
(PALSUD RAIYAT) 		1725004000NRG24080820230240280 08/08/2023 laxmi 1725004WL017466 laxmi 00415 SBIN0030298 1326 1326 Processed 11/08/2023 480671253 laxmi STATE BANK OF INDIA(508548)
199 PUNASA MP-25-004-061-003/32-A
(PALSUD RAIYAT) 		1725004000NRG24080820230240281 08/08/2023 ARJUN 1725004WL017466 ARJUN 00415 SBIN0030298 1326 1326 Processed 11/08/2023 480671253 ARJUN AIRTEL PAYMENTS BANK LIMITED(990288)
200 PUNASA MP-25-004-061-003/34
(PALSUD RAIYAT) 		1725004000NRG24080820230240283 08/08/2023 sima 1725004WL017466 sima 00415 SBIN0030298 1326 1326 Processed 11/08/2023 480671253 sima STATE BANK OF INDIA(508548)
201 PUNASA MP-25-004-061-003/42-A
(PALSUD RAIYAT) 		1725004000NRG24080820230240286 08/08/2023 raju 1725004WL017466 raju 00415 SBIN0030298 1326 1326 Processed 11/08/2023 480671253 raju STATE BANK OF INDIA(508548)
202 PUNASA MP-25-004-061-003/43
(PALSUD RAIYAT) 		1725004000NRG24080820230240288 08/08/2023 suman 1725004WL017466 suman 00415 SBIN0030298 1326 1326 Processed 11/08/2023 480671253 suman STATE BANK OF INDIA(508548)
203 PUNASA MP-25-004-061-003/45
(PALSUD RAIYAT) 		1725004000NRG24080820230240290 08/08/2023 rahul 1725004WL017466 rahul 00415 SBIN0030298 1326 1326 Processed 11/08/2023 480671253 rahul STATE BANK OF INDIA(508548)
204 PUNASA MP-25-004-061-003/57-B
(PALSUD RAIYAT) 		1725004000NRG24080820230240291 08/08/2023 Latabai 1725004WL017466 Latabai 00415 SBIN0030298 1326 1326 Processed 11/08/2023 480671253 Latabai STATE BANK OF INDIA(508548)
205 PUNASA MP-25-004-061-003/59
(PALSUD RAIYAT) 		1725004000NRG24080820230240293 08/08/2023 jagadish 1725004WL017466 jagadish 00415 SBIN0030298 1326 1326 Processed 11/08/2023 480671253 jagadish STATE BANK OF INDIA(508548)
206 PUNASA MP-25-004-061-003/6
(PALSUD RAIYAT) 		1725004000NRG24080820230240295 08/08/2023 Babulal 1725004WL017466 Babulal 00415 SBIN0030298 1326 1326 Processed 11/08/2023 480671253 Babulal STATE BANK OF INDIA(508548)
207 PUNASA MP-25-004-061-003/6
(PALSUD RAIYAT) 		1725004000NRG24080820230240294 08/08/2023 Godavribai 1725004WL017466 Godavribai 00415 SBIN0030298 1326 1326 Processed 11/08/2023 480671253 Godavribai STATE BANK OF INDIA(508548)
208 PUNASA MP-25-004-061-003/6
(PALSUD RAIYAT) 		1725004000NRG24080820230240296 08/08/2023 prem 1725004WL017466 prem 00415 SBIN0030298 1326 1326 Processed 11/08/2023 480671253 prem STATE BANK OF INDIA(508548)
209 PUNASA MP-25-004-061-003/62-A
(PALSUD RAIYAT) 		1725004000NRG24080820230240298 08/08/2023 deepa bai 1725004WL017466 deepa bai 00415 SBIN0030298 1326 1326 Processed 11/08/2023 480671253 deepabai FINO PAYMENTS BANK LTD(608001)
210 PUNASA MP-25-004-061-003/69
(PALSUD RAIYAT) 		1725004000NRG24080820230240300 08/08/2023 Mayabai 1725004WL017466 Mayabai 00415 SBIN0030298 1326 1326 Processed 11/08/2023 480671253 Mayabai STATE BANK OF INDIA(508548)
211 PUNASA MP-25-004-061-003/92-C
(PALSUD RAIYAT) 		1725004000NRG24080820230240301 08/08/2023 Gayatribai 1725004WL017466 Gayatribai 00415 SBIN0030298 1326 1326 Processed 11/08/2023 480671253 Gayatribai STATE BANK OF INDIA(508548)
212 PUNASA MP-25-004-061-003/94-A
(PALSUD RAIYAT) 		1725004000NRG24080820230240302 08/08/2023 anil 1725004WL017466 anil 00415 SBIN0030298 1326 1326 Processed 11/08/2023 480671253 anil BANK OF MAHARASHTRA(607387)
213 PUNASA MP-25-004-061-003/98
(PALSUD RAIYAT) 		1725004000NRG24080820230240304 08/08/2023 Haresingh 1725004WL017466 Haresingh 00415 SBIN0030298 1326 1326 Processed 11/08/2023 480671253 Haresingh STATE BANK OF INDIA(508548)
SubTotal 26520 26520
214 PUNASA MP-25-004-016-001/10
(CHIKDHALIYA) 		1725004000NRG24080820230240184 08/08/2023 diwan sing pratap 1725004WL017460 diwan sing pratap 00415 SBIN0030337 663 663 Processed 11/08/2023 480671253 diwansingpratap STATE BANK OF INDIA(508548)
215 PUNASA MP-25-004-017-001/168
(CHIKTIKHAL) 		1725004017NRG24080820230241791 08/08/2023 revaram 1725004017WL017596 revaram 00415 SBIN0030337 663 663 Processed 11/08/2023 480671253 revaram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
216 PUNASA MP-25-004-061-002/32-A
(PALSUD RAIYAT) 		1725004000NRG24080820230240269 08/08/2023 DAGADU 1725004WL017466 DAGADU 00415 SBIN0030337 1326 1326 Processed 11/08/2023 480671253 DAGADU JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
217 PUNASA MP-25-004-061-002/66-A
(PALSUD RAIYAT) 		1725004000NRG24080820230240274 08/08/2023 Ramdas 1725004WL017466 Ramdas 00415 SBIN0030337 1326 1326 Processed 11/08/2023 480671253 Ramdas STATE BANK OF INDIA(508548)
218 PUNASA MP-25-004-061-003/34
(PALSUD RAIYAT) 		1725004000NRG24080820230240282 08/08/2023 subhadra 1725004WL017466 subhadra 00415 SBIN0030337 1326 1326 Processed 11/08/2023 480671253 subhadra STATE BANK OF INDIA(508548)
SubTotal 5304 5304
219 PUNASA MP-25-004-009-002/330
(BHAGWANPURA) 		1725004000NRG24080820230241612 08/08/2023 Govardhan 1725004WL017583 Govardhan 00462 UCBA0001345 1326 1326 Processed 11/08/2023 480671253 Govardhan BANK OF INDIA(508505)
220 PUNASA MP-25-004-014-001/453
(BORADI MAL) 		1725004000NRG24080820230241133 08/08/2023 ravindra 1725004WL017539 ravindra 00462 UCBA0001345 663 663 Processed 11/08/2023 480671253 ravindra UCO BANK(607066)
221 PUNASA MP-25-004-014-001/453
(BORADI MAL) 		1725004000NRG24080820230241134 08/08/2023 ravindra 1725004WL017539 ravindra 00462 UCBA0001345 663 663 Processed 11/08/2023 480671253 ravindra UCO BANK(607066)
SubTotal 2652 2652
222 PUNASA MP-25-004-031-003/777
(GULGAON RAIYAT) 		1725004031NRG24080820230240376 08/08/2023 bhupendra 1725004031WL017469 bhupendra 00468 UBIN0577618 1547 1547 Processed 11/08/2023 480671253 bhupendra BANK OF BARODA(606985)
SubTotal 1547 1547
223 PUNASA MP-25-004-035-002/61
(HARWANSHPURA) 		1725004000NRG24070820230238683 08/08/2023 gendalal 1725004WL017279 gendalal 00666 IDFB0041322 663 663 Processed 11/08/2023 480671253 gendalal IDFC BANK LIMITED(608117)
224 PUNASA MP-25-004-035-002/61
(HARWANSHPURA) 		1725004000NRG24070820230238684 08/08/2023 munnibai 1725004WL017279 munnibai 00666 IDFB0041322 663 663 Processed 11/08/2023 480671253 munnibai IDFC BANK LIMITED(608117)
225 PUNASA MP-25-004-035-002/80
(HARWANSHPURA) 		1725004000NRG24070820230238688 08/08/2023 dhapaibai 1725004WL017279 dhapaibai 00666 IDFB0041322 663 663 Processed 11/08/2023 480671253 dhapaibai IDFC BANK LIMITED(608117)
226 PUNASA MP-25-004-035-002/80
(HARWANSHPURA) 		1725004000NRG24070820230238687 08/08/2023 omkar 1725004WL017279 omkar 00666 IDFB0041322 663 663 Processed 11/08/2023 480671253 omkar FINO PAYMENTS BANK LTD(608001)
227 PUNASA MP-25-004-050-001/105-A
(MATHELA) 		1725004000NRG24080820230241653 08/08/2023 pawan 1725004WL017589 pawan 00666 IDFB0041322 1105 1105 Processed 11/08/2023 480671253 pawan IDFC BANK LIMITED(608117)
228 PUNASA MP-25-004-050-001/246
(MATHELA) 		1725004000NRG24080820230241782 08/08/2023 sunil 1725004WL017594 sunil 00666 IDFB0041322 1105 1105 Processed 11/08/2023 480671253 sunil IDFC BANK LIMITED(608117)
229 PUNASA MP-25-004-050-001/67-A
(MATHELA) 		1725004000NRG24080820230241675 08/08/2023 krashan 1725004WL017589 krashan 00666 IDFB0041322 1105 1105 Processed 11/08/2023 480671253 krashan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
230 PUNASA MP-25-004-050-001/67-A
(MATHELA) 		1725004000NRG24080820230241676 08/08/2023 kunti 1725004WL017589 kunti 00666 IDFB0041322 1105 1105 Processed 11/08/2023 480671253 kunti JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 7072 7072
231 PUNASA MP-25-004-035-002/108-D
(HARWANSHPURA) 		1725004000NRG24070820230238667 08/08/2023 bhuri bai 1725004WL017279 bhuri bai 00688 FINO0001446 1547 1547 Processed 11/08/2023 480671253 bhuribai UCO BANK(607066)
SubTotal 1547 1547
232 PUNASA MP-25-004-011-001/1041
(BHIGAWA) 		1725004011NRG24080820230240715 08/08/2023 SURAJ 1725004011WL017504 SURAJ 00691 IPOS0000001 1547 1547 Processed 11/08/2023 480671253 SURAJ BANK OF INDIA(508505)
233 PUNASA MP-25-004-011-001/1041
(BHIGAWA) 		1725004011NRG24080820230240716 08/08/2023 SURAJ 1725004011WL017504 SURAJ 00691 IPOS0000001 1547 1547 Processed 11/08/2023 480671253 SURAJ BANK OF INDIA(508505)
234 PUNASA MP-25-004-011-001/1148
(BHIGAWA) 		1725004011NRG24080820230240718 08/08/2023 sukhma 1725004011WL017504 sukhma 00691 IPOS0000001 1547 1547 Processed 11/08/2023 480671253 sukhma NARMADA JHABUA GRAMIN BANK(508515)
235 PUNASA MP-25-004-011-001/1148
(BHIGAWA) 		1725004011NRG24080820230240720 08/08/2023 sukhma 1725004011WL017504 sukhma 00691 IPOS0000001 1547 1547 Processed 11/08/2023 480671253 sukhma NARMADA JHABUA GRAMIN BANK(508515)
236 PUNASA MP-25-004-030-001/210-C
(GUJARKHEDI) 		1725004000NRG24080820230240356 08/08/2023 rupesh 1725004WL017468 rupesh 00691 IPOS0000001 1105 1105 Processed 11/08/2023 480671253 rupesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7293 7293
237 PUNASA MP-25-004-030-001/1056-A
(GUJARKHEDI) 		1725004000NRG24080820230240347 08/08/2023 anitabai 1725004WL017468 anitabai 00697 BKID0MG0273 1105 1105 Processed 11/08/2023 480671253 anitabai NARMADA JHABUA GRAMIN BANK(508515)
238 PUNASA MP-25-004-030-001/137-A
(GUJARKHEDI) 		1725004000NRG24080820230240349 08/08/2023 ramdas 1725004WL017468 ramdas 00697 BKID0MG0273 1105 1105 Processed 11/08/2023 480671253 ramdas NARMADA JHABUA GRAMIN BANK(508515)
239 PUNASA MP-25-004-030-001/195
(GUJARKHEDI) 		1725004000NRG24080820230240352 08/08/2023 durga bai 1725004WL017468 durga bai 00697 BKID0MG0273 1105 1105 Processed 11/08/2023 480671253 durgabai NARMADA JHABUA GRAMIN BANK(508515)
240 PUNASA MP-25-004-030-001/210-A
(GUJARKHEDI) 		1725004000NRG24080820230240355 08/08/2023 shivkaran 1725004WL017468 shivkaran 00697 BKID0MG0273 1105 1105 Processed 11/08/2023 480671253 shivkaran JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
241 PUNASA MP-25-004-030-001/751-A
(GUJARKHEDI) 		1725004000NRG24080820230240359 08/08/2023 mansharam 1725004WL017468 mansharam 00697 BKID0MG0273 1105 1105 Processed 11/08/2023 480671253 mansharam NARMADA JHABUA GRAMIN BANK(508515)
242 PUNASA MP-25-004-043-001/462
(KELWA KHURD) 		1725004000NRG24080820230240185 08/08/2023 shivpal 1725004WL017461 shivpal 00697 BKID0MG0273 1547 1547 Processed 11/08/2023 480671253 shivpal BANK OF INDIA(508505)
243 PUNASA MP-25-004-052-002/126
(MOHANA) 		1725004052NRG24080820230241034 08/08/2023 santosh 1725004052WL017524 santosh 00697 BKID0MG0273 1547 1547 Processed 11/08/2023 480671253 santosh NARMADA JHABUA GRAMIN BANK(508515)
244 PUNASA MP-25-004-052-002/47
(MOHANA) 		1725004052NRG24080820230241039 08/08/2023 premlal 1725004052WL017524 premlal 00697 BKID0MG0273 1547 1547 Processed 11/08/2023 480671253 premlal BANK OF INDIA(508505)
245 PUNASA MP-25-004-052-002/651
(MOHANA) 		1725004052NRG24080820230241043 08/08/2023 rahdeshyam 1725004052WL017524 rahdeshyam 00697 BKID0MG0273 1547 1547 Processed 11/08/2023 480671253 rahdeshyam NARMADA JHABUA GRAMIN BANK(508515)
246 PUNASA MP-25-004-067-001/143
(RICHHFAL) 		1725004000NRG24080820230240186 08/08/2023 sukai bai 1725004WL017461 sukai bai 00697 BKID0MG0273 1547 1547 Processed 11/08/2023 480671253 sukaibai FINO PAYMENTS BANK LTD(608001)
247 PUNASA MP-25-004-067-001/367
(RICHHFAL) 		1725004000NRG24080820230240189 08/08/2023 Manisha 1725004WL017461 Manisha 00697 BKID0MG0273 1547 1547 Processed 11/08/2023 480671253 Manisha NARMADA JHABUA GRAMIN BANK(508515)
248 PUNASA MP-25-004-067-001/437
(RICHHFAL) 		1725004000NRG24080820230240192 08/08/2023 bhuri bai 1725004WL017461 bhuri bai 00697 BKID0MG0273 1547 1547 Processed 11/08/2023 480671253 bhuribai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16354 16354
249 PUNASA MP-25-004-025-001/415-A
(DUDHWAS) 		1725004000NRG24080820230240129 08/08/2023 prems 1725004WL017455 prems 00697 BKID0MG0278 1105 1105 Processed 11/08/2023 480671253 prems NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
250 PUNASA MP-25-004-052-002/701-A
(MOHANA) 		1725004000NRG24080820230241148 08/08/2023 Aasha 1725004WL017539 Aasha 00697 BKID0NAMRGB 663 663 Processed 11/08/2023 480671253 Aasha NARMADA JHABUA GRAMIN BANK(508515)
251 PUNASA MP-25-004-067-001/209
(RICHHFAL) 		1725004000NRG24080820230240188 08/08/2023 gokul 1725004WL017461 gokul 00697 BKID0NAMRGB 1547 1547 Processed 11/08/2023 480671253 gokul BANK OF INDIA(508505)
252 PUNASA MP-25-004-067-001/367
(RICHHFAL) 		1725004000NRG24080820230240190 08/08/2023 balkaram 1725004WL017461 balkaram 00697 BKID0NAMRGB 1547 1547 Processed 11/08/2023 480671253 balkaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3757 3757
Total 315367 315367

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_080823APB_FTO_210523 Bank of Baroda BARB0DBBBIR Bir 41106
2 PUNASA MP1725004_080823APB_FTO_210523 Bank of Baroda BARB0SANAWA SANAWAD 7735
3 PUNASA MP1725004_080823APB_FTO_210523 Bank of India BKID0009503 MUNDI 22100
4 PUNASA MP1725004_080823APB_FTO_210523 Bank of India BKID0009538 OMKARESHWAR 6188
5 PUNASA MP1725004_080823APB_FTO_210523 Bank of India BKID0009546 PUNASA 7514
6 PUNASA MP1725004_080823APB_FTO_210523 Bank of India BKID0009901 SANAWAD 663
7 PUNASA MP1725004_080823APB_FTO_210523 Bank of India BKID0009924 BANGARDA 1105
8 PUNASA MP1725004_080823APB_FTO_210523 Bank of India BKID0009975 atookhas 1326
9 PUNASA MP1725004_080823APB_FTO_210523 Bank of India BKID0009975 ATUDKHAS 64753
10 PUNASA MP1725004_080823APB_FTO_210523 Bank of Maharastra MAHB0000700 SULGAON 14144
11 PUNASA MP1725004_080823APB_FTO_210523 IDBI Bank IBKL0000528 SANAWAD 1105
12 PUNASA MP1725004_080823APB_FTO_210523 Punjab National Bank PUNB0049600 PUNASA 3094
13 PUNASA MP1725004_080823APB_FTO_210523 Punjab National Bank PUNB0690500 BARWAHA KHARGONE 2431
14 PUNASA MP1725004_080823APB_FTO_210523 State Bank of India SBIN0000408 KHANDWA 1547
15 PUNASA MP1725004_080823APB_FTO_210523 State Bank of India SBIN0007138 SANAWAD 6851
16 PUNASA MP1725004_080823APB_FTO_210523 State Bank of India SBIN0008522 NARMADA NAGAR 6188
17 PUNASA MP1725004_080823APB_FTO_210523 State Bank of India SBIN0030027 KHANDWA ROAD, KHARGONE 1105
18 PUNASA MP1725004_080823APB_FTO_210523 State Bank of India SBIN0030029 MAHESHWAR ROAD, BARWAHA 1326
19 PUNASA MP1725004_080823APB_FTO_210523 State Bank of India SBIN0030031 KHARGONE ROAD, SANAWAD 2652
20 PUNASA MP1725004_080823APB_FTO_210523 State Bank of India SBIN0030163 OMKARESHWAR 6188
21 PUNASA MP1725004_080823APB_FTO_210523 State Bank of India SBIN0030174 NIMARKHEDI 43095
22 PUNASA MP1725004_080823APB_FTO_210523 State Bank of India SBIN0030298 BANGARDA(PURNI) 26520
23 PUNASA MP1725004_080823APB_FTO_210523 State Bank of India SBIN0030337 ASINDER(NARMADANAGAR) 5304
24 PUNASA MP1725004_080823APB_FTO_210523 UCO Bank UCBA0001345 KALMUKHI 2652
25 PUNASA MP1725004_080823APB_FTO_210523 Union Bank of India UBIN0577618 Khandwa 1547
26 PUNASA MP1725004_080823APB_FTO_210523 IDFC Bank IDFB0041322 IDFC BANK LIMITED 1105
27 PUNASA MP1725004_080823APB_FTO_210523 IDFC Bank IDFB0041322 SANAWAD 5967
28 PUNASA MP1725004_080823APB_FTO_210523 Fino Payments Bank Ltd FINO0001446 MP RO 1547
29 PUNASA MP1725004_080823APB_FTO_210523 India Post Payments Bank IPOS0000001 Khandwa 7293
30 PUNASA MP1725004_080823APB_FTO_210523 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 16354
31 PUNASA MP1725004_080823APB_FTO_210523 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 1105
32 PUNASA MP1725004_080823APB_FTO_210523 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 3757

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