Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:37:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_010823APB_FTO_198733
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-25-004-031-001/186-A
(GULGAON RAIYAT) 		1725004000NRG24010820230226436 01/08/2023 pawan 1725004WL016174 pawan 00045 BARB0DBBBIR 1547 1547 Processed 04/08/2023 324789417 pawan BANK OF BARODA(606985)
2 PUNASA MP-25-004-031-001/186-B
(GULGAON RAIYAT) 		1725004000NRG24010820230226438 01/08/2023 anusuiyya 1725004WL016174 anusuiyya 00045 BARB0DBBBIR 1547 1547 Processed 04/08/2023 324789417 anusuiyya BANK OF BARODA(606985)
3 PUNASA MP-25-004-031-001/186-B
(GULGAON RAIYAT) 		1725004000NRG24010820230226437 01/08/2023 gajraj 1725004WL016174 gajraj 00045 BARB0DBBBIR 1547 1547 Processed 04/08/2023 324789417 gajraj BANK OF INDIA(508505)
4 PUNASA MP-25-004-031-001/197-A
(GULGAON RAIYAT) 		1725004000NRG24010820230226439 01/08/2023 aval kishore 1725004WL016174 aval kishore 00045 BARB0DBBBIR 1547 1547 Processed 04/08/2023 324789417 avalkishore BANK OF INDIA(508505)
5 PUNASA MP-25-004-031-001/197-A
(GULGAON RAIYAT) 		1725004000NRG24010820230226440 01/08/2023 sukama bai 1725004WL016174 sukama bai 00045 BARB0DBBBIR 1547 1547 Processed 04/08/2023 324789417 sukamabai BANK OF BARODA(606985)
6 PUNASA MP-25-004-031-001/23-A
(GULGAON RAIYAT) 		1725004000NRG24010820230226343 01/08/2023 mansharam 1725004WL016167 mansharam 00045 BARB0DBBBIR 1547 1547 Processed 04/08/2023 324789417 mansharam BANK OF BARODA(606985)
7 PUNASA MP-25-004-031-001/261
(GULGAON RAIYAT) 		1725004000NRG24010820230226443 01/08/2023 ajyudhya bai 1725004WL016175 ajyudhya bai 00045 BARB0DBBBIR 1547 1547 Processed 04/08/2023 324789417 ajyudhyabai BANK OF BARODA(606985)
8 PUNASA MP-25-004-038-002/124
(JALKUWA) 		1725004000NRG24010820230227727 01/08/2023 deshpal 1725004WL016321 deshpal 00045 BARB0DBBBIR 1547 1547 Processed 04/08/2023 324789417 deshpal BANK OF BARODA(606985)
9 PUNASA MP-25-004-038-002/143
(JALKUWA) 		1725004000NRG24010820230227728 01/08/2023 rajendra 1725004WL016321 rajendra 00045 BARB0DBBBIR 1547 1547 Processed 04/08/2023 324789417 rajendra AIRTEL PAYMENTS BANK LIMITED(990288)
10 PUNASA MP-25-004-038-002/154
(JALKUWA) 		1725004000NRG24010820230227729 01/08/2023 shreeram 1725004WL016321 shreeram 00045 BARB0DBBBIR 1547 1547 Processed 04/08/2023 324789417 shreeram BANK OF INDIA(508505)
11 PUNASA MP-25-004-038-002/163-B
(JALKUWA) 		1725004000NRG24010820230227730 01/08/2023 NARMADAPRASAD 1725004WL016321 NARMADAPRASAD 00045 BARB0DBBBIR 1547 1547 Processed 04/08/2023 324789417 NARMADAPRASAD JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
12 PUNASA MP-25-004-072-001/127-C
(SATMOHNI) 		1725004000NRG24010820230226633 01/08/2023 shivlal 1725004WL016206 shivlal 00045 BARB0DBBBIR 1326 1326 Processed 04/08/2023 324789417 shivlal BANK OF BARODA(606985)
13 PUNASA MP-25-004-072-001/145-B
(SATMOHNI) 		1725004000NRG24010820230226636 01/08/2023 dinesh 1725004WL016206 dinesh 00045 BARB0DBBBIR 1326 1326 Processed 04/08/2023 324789417 dinesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
14 PUNASA MP-25-004-072-001/305
(SATMOHNI) 		1725004000NRG24010820230226646 01/08/2023 phul bai 1725004WL016206 phul bai 00045 BARB0DBBBIR 1326 1326 Processed 04/08/2023 324789417 phulbai BANK OF BARODA(606985)
15 PUNASA MP-25-004-072-001/305
(SATMOHNI) 		1725004000NRG24010820230226645 01/08/2023 ramlal 1725004WL016206 ramlal 00045 BARB0DBBBIR 1326 1326 Processed 04/08/2023 324789417 ramlal IDFC BANK LIMITED(608117)
16 PUNASA MP-25-004-072-001/313-A
(SATMOHNI) 		1725004000NRG24010820230226647 01/08/2023 jitendra 1725004WL016206 jitendra 00045 BARB0DBBBIR 1326 1326 Processed 04/08/2023 324789417 jitendra IDFC BANK LIMITED(608117)
17 PUNASA MP-25-004-072-001/321
(SATMOHNI) 		1725004000NRG24010820230226648 01/08/2023 samoti bai 1725004WL016206 samoti bai 00045 BARB0DBBBIR 1326 1326 Processed 04/08/2023 324789417 samotibai BANK OF BARODA(606985)
18 PUNASA MP-25-004-072-001/378
(SATMOHNI) 		1725004000NRG24010820230226649 01/08/2023 satish 1725004WL016206 satish 00045 BARB0DBBBIR 1326 1326 Processed 04/08/2023 324789417 satish BANK OF BARODA(606985)
19 PUNASA MP-25-004-072-001/392
(SATMOHNI) 		1725004000NRG24010820230226650 01/08/2023 ramu 1725004WL016206 ramu 00045 BARB0DBBBIR 1326 1326 Processed 04/08/2023 324789417 ramu BANK OF BARODA(606985)
20 PUNASA MP-25-004-072-001/406
(SATMOHNI) 		1725004000NRG24010820230226652 01/08/2023 sunita bai 1725004WL016206 sunita bai 00045 BARB0DBBBIR 1326 1326 Processed 04/08/2023 324789417 sunitabai FINCARE SMALL FINANCE BANK LTD(608304)
21 PUNASA MP-25-004-072-001/87-A
(SATMOHNI) 		1725004000NRG24010820230226654 01/08/2023 SHAMBHU 1725004WL016206 SHAMBHU 00045 BARB0DBBBIR 1326 1326 Processed 04/08/2023 324789417 SHAMBHU BANK OF BARODA(606985)
22 PUNASA MP-25-004-072-001/93
(SATMOHNI) 		1725004000NRG24010820230226655 01/08/2023 TARACHAND 1725004WL016206 TARACHAND 00045 BARB0DBBBIR 1326 1326 Processed 04/08/2023 324789417 TARACHAND JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 31603 31603
23 PUNASA MP-25-004-073-001/620
(SULGAON) 		1725004073NRG24010820230226742 01/08/2023 RAMA BAI 1725004073WL016227 RAMA BAI 00045 BARB0SANAWA 1326 1326 Processed 04/08/2023 324789417 RAMABAI BANK OF MAHARASHTRA(607387)
24 PUNASA MP-25-004-073-001/742
(SULGAON) 		1725004073NRG24010820230226754 01/08/2023 Najiya 1725004073WL016227 Najiya 00045 BARB0SANAWA 1326 1326 Processed 04/08/2023 324789417 Najiya BANK OF BARODA(606985)
SubTotal 2652 2652
25 PUNASA MP-25-004-002-001/88-A
(ANJANIYA KHURD) 		1725004000NRG24010820230226977 01/08/2023 sharda bai gawle 1725004WL016263 sharda bai gawle 00048 BKID0009503 1105 1105 Processed 04/08/2023 324789417 shardabaigawle BANK OF INDIA(508505)
26 PUNASA MP-25-004-031-001/261
(GULGAON RAIYAT) 		1725004000NRG24010820230226442 01/08/2023 balvant 1725004WL016175 balvant 00048 BKID0009503 1547 1547 Processed 04/08/2023 324789417 balvant BANK OF BARODA(606985)
27 PUNASA MP-25-004-040-001/149-A
(JAMANYA) 		1725004000NRG24010820230227708 01/08/2023 jagannath 1725004WL016319 jagannath 00048 BKID0009503 884 884 Processed 04/08/2023 324789417 jagannath JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
28 PUNASA MP-25-004-040-001/98
(JAMANYA) 		1725004000NRG24010820230227712 01/08/2023 ravindra 1725004WL016319 ravindra 00048 BKID0009503 884 884 Processed 04/08/2023 324789417 ravindra BANK OF INDIA(508505)
29 PUNASA MP-25-004-040-002/173
(JAMANYA) 		1725004000NRG24010820230227696 01/08/2023 subham 1725004WL016317 subham 00048 BKID0009503 1326 1326 Processed 04/08/2023 324789417 subham BANK OF INDIA(508505)
30 PUNASA MP-25-004-040-002/443
(JAMANYA) 		1725004000NRG24010820230226292 01/08/2023 anshar bee 1725004WL016162 anshar bee 00048 BKID0009503 1547 1547 Processed 04/08/2023 324789417 ansharbee BANK OF INDIA(508505)
31 PUNASA MP-25-004-040-002/443
(JAMANYA) 		1725004000NRG24010820230226291 01/08/2023 anshar bee 1725004WL016162 anshar bee 00048 BKID0009503 1547 1547 Processed 04/08/2023 324789417 ansharbee BANK OF INDIA(508505)
32 PUNASA MP-25-004-044-002/278
(KHAIGAON) 		1725004000NRG24010820230227731 01/08/2023 rameswar 1725004WL016321 rameswar 00048 BKID0009503 1547 1547 Processed 04/08/2023 324789417 rameswar BANK OF INDIA(508505)
33 PUNASA MP-25-004-072-001/104
(SATMOHNI) 		1725004000NRG24010820230226631 01/08/2023 gayatri bai 1725004WL016206 gayatri bai 00048 BKID0009503 1326 1326 Processed 04/08/2023 324789417 gayatribai INDIA POST PAYMENTS BANK LIMITED(508528)
34 PUNASA MP-25-004-072-001/127-C
(SATMOHNI) 		1725004000NRG24010820230226634 01/08/2023 santosh bai 1725004WL016206 santosh bai 00048 BKID0009503 1326 1326 Processed 04/08/2023 324789417 santoshbai BANK OF INDIA(508505)
35 PUNASA MP-25-004-072-001/127-C
(SATMOHNI) 		1725004000NRG24010820230226635 01/08/2023 sumit 1725004WL016206 sumit 00048 BKID0009503 1326 1326 Processed 04/08/2023 324789417 sumit BANK OF INDIA(508505)
36 PUNASA MP-25-004-072-001/156-A
(SATMOHNI) 		1725004000NRG24010820230226639 01/08/2023 arun 1725004WL016206 arun 00048 BKID0009503 1326 1326 Processed 04/08/2023 324789417 arun BANK OF INDIA(508505)
37 PUNASA MP-25-004-072-001/192
(SATMOHNI) 		1725004000NRG24010820230226641 01/08/2023 sushil 1725004WL016206 sushil 00048 BKID0009503 1326 1326 Processed 04/08/2023 324789417 sushil BANK OF INDIA(508505)
38 PUNASA MP-25-004-072-001/23-A
(SATMOHNI) 		1725004000NRG24010820230226644 01/08/2023 anita bai 1725004WL016206 anita bai 00048 BKID0009503 1326 1326 Processed 04/08/2023 324789417 anitabai BANK OF INDIA(508505)
39 PUNASA MP-25-004-072-001/68-D
(SATMOHNI) 		1725004000NRG24010820230226653 01/08/2023 vivek pawar 1725004WL016206 vivek pawar 00048 BKID0009503 1326 1326 Processed 04/08/2023 324789417 vivekpawar BANK OF INDIA(508505)
SubTotal 19669 19669
40 PUNASA MP-25-004-002-001/105
(ANJANIYA KHURD) 		1725004000NRG24010820230226922 01/08/2023 Sadashiv Gourvanshi 1725004WL016263 Sadashiv Gourvanshi 00048 BKID0009546 1105 1105 Processed 04/08/2023 324789417 SadashivGourvanshi INDIA POST PAYMENTS BANK LIMITED(508528)
41 PUNASA MP-25-004-002-001/124-A
(ANJANIYA KHURD) 		1725004000NRG24010820230226923 01/08/2023 vandanabai 1725004WL016263 vandanabai 00048 BKID0009546 1105 1105 Processed 04/08/2023 324789417 vandanabai BANK OF INDIA(508505)
42 PUNASA MP-25-004-002-001/148-B
(ANJANIYA KHURD) 		1725004000NRG24010820230226933 01/08/2023 hangariya 1725004WL016263 hangariya 00048 BKID0009546 1105 1105 Processed 04/08/2023 324789417 hangariya BANK OF INDIA(508505)
43 PUNASA MP-25-004-002-001/149-A
(ANJANIYA KHURD) 		1725004000NRG24010820230226934 01/08/2023 gopal 1725004WL016263 gopal 00048 BKID0009546 1105 1105 Processed 04/08/2023 324789417 gopal BANK OF INDIA(508505)
44 PUNASA MP-25-004-002-001/173-B
(ANJANIYA KHURD) 		1725004000NRG24010820230226938 01/08/2023 rajkumari 1725004WL016263 rajkumari 00048 BKID0009546 1105 1105 Processed 04/08/2023 324789417 rajkumari PUNJAB NATIONAL BANK(508568)
45 PUNASA MP-25-004-002-001/210-C
(ANJANIYA KHURD) 		1725004000NRG24010820230226944 01/08/2023 Latabai 1725004WL016263 Latabai 00048 BKID0009546 1105 1105 Processed 04/08/2023 324789417 Latabai BANK OF INDIA(508505)
46 PUNASA MP-25-004-002-001/266
(ANJANIYA KHURD) 		1725004000NRG24010820230226954 01/08/2023 mishareelal 1725004WL016263 mishareelal 00048 BKID0009546 1105 1105 Processed 04/08/2023 324789417 mishareelal BANK OF INDIA(508505)
47 PUNASA MP-25-004-002-001/432-A
(ANJANIYA KHURD) 		1725004000NRG24010820230226959 01/08/2023 laxami bai 1725004WL016263 laxami bai 00048 BKID0009546 1105 1105 Processed 04/08/2023 324789417 laxamibai BANK OF INDIA(508505)
48 PUNASA MP-25-004-002-001/453
(ANJANIYA KHURD) 		1725004000NRG24010820230226965 01/08/2023 jitendra 1725004WL016263 jitendra 00048 BKID0009546 1105 1105 Processed 04/08/2023 324789417 jitendra PUNJAB NATIONAL BANK(508568)
49 PUNASA MP-25-004-002-001/453
(ANJANIYA KHURD) 		1725004000NRG24010820230226964 01/08/2023 jitendra 1725004WL016263 jitendra 00048 BKID0009546 1105 1105 Processed 04/08/2023 324789417 jitendra STATE BANK OF INDIA(508548)
50 PUNASA MP-25-004-002-001/74-B
(ANJANIYA KHURD) 		1725004000NRG24010820230226972 01/08/2023 ambaram yadav 1725004WL016263 ambaram yadav 00048 BKID0009546 1105 1105 Processed 04/08/2023 324789417 ambaramyadav BANK OF INDIA(508505)
51 PUNASA MP-25-004-002-001/74-B
(ANJANIYA KHURD) 		1725004000NRG24010820230226973 01/08/2023 anita bai 1725004WL016263 anita bai 00048 BKID0009546 1105 1105 Processed 04/08/2023 324789417 anitabai FINCARE SMALL FINANCE BANK LTD(608304)
52 PUNASA MP-25-004-002-001/88-A
(ANJANIYA KHURD) 		1725004000NRG24010820230226976 01/08/2023 bharat gawle 1725004WL016263 bharat gawle 00048 BKID0009546 1105 1105 Processed 04/08/2023 324789417 bharatgawle BANK OF INDIA(508505)
53 PUNASA MP-25-004-002-001/94
(ANJANIYA KHURD) 		1725004000NRG24010820230226980 01/08/2023 tara bai 1725004WL016263 tara bai 00048 BKID0009546 1105 1105 Processed 04/08/2023 324789417 tarabai BANK OF INDIA(508505)
54 PUNASA MP-25-004-002-002/131-A
(ANJANIYA KHURD) 		1725004000NRG24010820230226984 01/08/2023 satoshi 1725004WL016263 satoshi 00048 BKID0009546 1105 1105 Processed 04/08/2023 324789417 satoshi BANK OF INDIA(508505)
55 PUNASA MP-25-004-002-002/137-A
(ANJANIYA KHURD) 		1725004000NRG24010820230226985 01/08/2023 jagadish 1725004WL016263 jagadish 00048 BKID0009546 1105 1105 Processed 04/08/2023 324789417 jagadish BANK OF INDIA(508505)
56 PUNASA MP-25-004-002-002/61-A
(ANJANIYA KHURD) 		1725004000NRG24010820230226989 01/08/2023 rakesh savner 1725004WL016263 rakesh savner 00048 BKID0009546 1105 1105 Processed 04/08/2023 324789417 rakeshsavner BANK OF INDIA(508505)
57 PUNASA MP-25-004-002-002/61-A
(ANJANIYA KHURD) 		1725004000NRG24010820230226990 01/08/2023 sudha bai 1725004WL016263 sudha bai 00048 BKID0009546 1105 1105 Processed 04/08/2023 324789417 sudhabai BANK OF INDIA(508505)
58 PUNASA MP-25-004-002-002/99-A
(ANJANIYA KHURD) 		1725004000NRG24010820230226995 01/08/2023 suneetabai 1725004WL016263 suneetabai 00048 BKID0009546 663 663 Processed 04/08/2023 324789417 suneetabai BANK OF INDIA(508505)
59 PUNASA MP-25-004-063-001/111
(PHIPHRI MAL) 		1725004063NRG24010820230226469 01/08/2023 mohan 1725004063WL016186 mohan 00048 BKID0009546 1547 1547 Processed 04/08/2023 324789417 mohan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
60 PUNASA MP-25-004-063-001/180
(PHIPHRI MAL) 		1725004063NRG24010820230226505 01/08/2023 dhapu bai 1725004063WL016191 dhapu bai 00048 BKID0009546 221 221 Processed 04/08/2023 324789417 dhapubai BANK OF INDIA(508505)
61 PUNASA MP-25-004-063-001/222-C
(PHIPHRI MAL) 		1725004063NRG24010820230226504 01/08/2023 aruna 1725004063WL016190 aruna 00048 BKID0009546 1547 1547 Processed 04/08/2023 324789417 aruna BANK OF INDIA(508505)
62 PUNASA MP-25-004-063-001/223-B
(PHIPHRI MAL) 		1725004063NRG24010820230226485 01/08/2023 BASNTI 1725004063WL016188 BASNTI 00048 BKID0009546 1547 1547 Processed 04/08/2023 324789417 BASNTI BANK OF INDIA(508505)
63 PUNASA MP-25-004-063-001/223-B
(PHIPHRI MAL) 		1725004063NRG24010820230226486 01/08/2023 gyarsi bai 1725004063WL016188 gyarsi bai 00048 BKID0009546 1547 1547 Processed 04/08/2023 324789417 gyarsibai BANK OF INDIA(508505)
64 PUNASA MP-25-004-063-001/223-C
(PHIPHRI MAL) 		1725004063NRG24010820230226487 01/08/2023 lal sigh 1725004063WL016188 lal sigh 00048 BKID0009546 1547 1547 Processed 04/08/2023 324789417 lalsigh BANK OF INDIA(508505)
65 PUNASA MP-25-004-063-001/223-C
(PHIPHRI MAL) 		1725004063NRG24010820230226488 01/08/2023 lalsigh ji 1725004063WL016188 lalsigh ji 00048 BKID0009546 1547 1547 Processed 04/08/2023 324789417 lalsighji STATE BANK OF INDIA(508548)
66 PUNASA MP-25-004-063-001/27-B
(PHIPHRI MAL) 		1725004063NRG24010820230226471 01/08/2023 dulichand 1725004063WL016186 dulichand 00048 BKID0009546 1547 1547 Processed 04/08/2023 324789417 dulichand BANK OF INDIA(508505)
67 PUNASA MP-25-004-063-001/56
(PHIPHRI MAL) 		1725004063NRG24010820230226475 01/08/2023 dinesh 1725004063WL016186 dinesh 00048 BKID0009546 1547 1547 Processed 04/08/2023 324789417 dinesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
68 PUNASA MP-25-004-063-002/136
(PHIPHRI MAL) 		1725004000NRG24010820230226543 01/08/2023 kalai 1725004WL016195 kalai 00048 BKID0009546 663 663 Processed 04/08/2023 324789417 kalai BANK OF INDIA(508505)
69 PUNASA MP-25-004-063-002/152
(PHIPHRI MAL) 		1725004063NRG24010820230226467 01/08/2023 mansaram 1725004063WL016185 mansaram 00048 BKID0009546 1326 1326 Processed 04/08/2023 324789417 mansaram BANK OF INDIA(508505)
70 PUNASA MP-25-004-063-002/152-A
(PHIPHRI MAL) 		1725004063NRG24010820230226492 01/08/2023 dipa bai 1725004063WL016188 dipa bai 00048 BKID0009546 1547 1547 Processed 04/08/2023 324789417 dipabai BANK OF INDIA(508505)
71 PUNASA MP-25-004-063-002/156-A
(PHIPHRI MAL) 		1725004000NRG24010820230226548 01/08/2023 bharti 1725004WL016195 bharti 00048 BKID0009546 663 663 Processed 04/08/2023 324789417 bharti BANK OF INDIA(508505)
72 PUNASA MP-25-004-063-002/158-A
(PHIPHRI MAL) 		1725004000NRG24010820230226550 01/08/2023 bholu 1725004WL016195 bholu 00048 BKID0009546 663 663 Processed 04/08/2023 324789417 bholu BANK OF INDIA(508505)
73 PUNASA MP-25-004-063-002/170-D
(PHIPHRI MAL) 		1725004063NRG24010820230226496 01/08/2023 rinku 1725004063WL016188 rinku 00048 BKID0009546 1547 1547 Processed 04/08/2023 324789417 rinku BANK OF INDIA(508505)
74 PUNASA MP-25-004-063-002/174-A
(PHIPHRI MAL) 		1725004000NRG24010820230226557 01/08/2023 tetiye 1725004WL016195 tetiye 00048 BKID0009546 663 663 Processed 04/08/2023 324789417 tetiye BANK OF INDIA(508505)
75 PUNASA MP-25-004-063-002/26-B
(PHIPHRI MAL) 		1725004000NRG24010820230226572 01/08/2023 Anandram 1725004WL016195 Anandram 00048 BKID0009546 663 663 Processed 04/08/2023 324789417 Anandram BANK OF INDIA(508505)
76 PUNASA MP-25-004-063-002/353
(PHIPHRI MAL) 		1725004063NRG24010820230226503 01/08/2023 Jyoti 1725004063WL016189 Jyoti 00048 BKID0009546 1326 1326 Processed 04/08/2023 324789417 Jyoti BANK OF INDIA(508505)
77 PUNASA MP-25-004-063-002/75
(PHIPHRI MAL) 		1725004000NRG24010820230226592 01/08/2023 INDAR 1725004WL016195 INDAR 00048 BKID0009546 663 663 Processed 04/08/2023 324789417 INDAR PUNJAB NATIONAL BANK(508568)
SubTotal 42874 42874
78 PUNASA MP-25-004-063-002/158-A
(PHIPHRI MAL) 		1725004000NRG24010820230226551 01/08/2023 akhilesh 1725004WL016195 akhilesh 00048 BKID0009975 663 663 Processed 04/08/2023 324789417 akhilesh FINO PAYMENTS BANK LTD(608001)
79 PUNASA MP-25-004-063-002/91
(PHIPHRI MAL) 		1725004000NRG24010820230226598 01/08/2023 mahesh 1725004WL016195 mahesh 00048 BKID0009975 663 663 Processed 04/08/2023 324789417 mahesh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
80 PUNASA MP-25-004-073-001/112
(SULGAON) 		1725004073NRG24010820230226702 01/08/2023 mayachand 1725004073WL016227 mayachand 00051 MAHB0000700 1326 1326 Processed 04/08/2023 324789417 mayachand STATE BANK OF INDIA(508548)
81 PUNASA MP-25-004-073-001/165
(SULGAON) 		1725004073NRG24010820230226704 01/08/2023 parasaram dasarath 1725004073WL016227 parasaram dasarath 00051 MAHB0000700 1326 1326 Processed 04/08/2023 324789417 parasaramdasarath IDFC BANK LIMITED(608117)
82 PUNASA MP-25-004-073-001/214
(SULGAON) 		1725004073NRG24010820230226707 01/08/2023 ramesh manohar 1725004073WL016227 ramesh manohar 00051 MAHB0000700 1326 1326 Processed 04/08/2023 324789417 rameshmanohar BANK OF MAHARASHTRA(607387)
83 PUNASA MP-25-004-073-001/23-A
(SULGAON) 		1725004073NRG24010820230226709 01/08/2023 amratlal 1725004073WL016227 amratlal 00051 MAHB0000700 1326 1326 Processed 04/08/2023 324789417 amratlal BANK OF MAHARASHTRA(607387)
84 PUNASA MP-25-004-073-001/277-A
(SULGAON) 		1725004073NRG24010820230226710 01/08/2023 gulab chand bhil 1725004073WL016227 gulab chand bhil 00051 MAHB0000700 1326 1326 Processed 04/08/2023 324789417 gulabchandbhil BANK OF MAHARASHTRA(607387)
85 PUNASA MP-25-004-073-001/279-A
(SULGAON) 		1725004073NRG24010820230226711 01/08/2023 aanandram choutelal malgaya 1725004073WL016227 aanandram choutelal malgaya 00051 MAHB0000700 1326 1326 Processed 04/08/2023 324789417 aanandramchoutelalmalgaya BANK OF MAHARASHTRA(607387)
86 PUNASA MP-25-004-073-001/295
(SULGAON) 		1725004073NRG24010820230226712 01/08/2023 afsana bi salim 1725004073WL016227 afsana bi salim 00051 MAHB0000700 1326 1326 Processed 04/08/2023 324789417 afsanabisalim BANK OF MAHARASHTRA(607387)
87 PUNASA MP-25-004-073-001/320
(SULGAON) 		1725004073NRG24010820230226713 01/08/2023 sudha bai sawner 1725004073WL016227 sudha bai sawner 00051 MAHB0000700 1326 1326 Processed 04/08/2023 324789417 sudhabaisawner BANK OF MAHARASHTRA(607387)
88 PUNASA MP-25-004-073-001/331-A
(SULGAON) 		1725004073NRG24010820230226714 01/08/2023 lalsingh puransing sisodiya 1725004073WL016227 lalsingh puransing sisodiya 00051 MAHB0000700 1326 1326 Processed 04/08/2023 324789417 lalsinghpuransingsisodiya BANK OF MAHARASHTRA(607387)
89 PUNASA MP-25-004-073-001/367
(SULGAON) 		1725004073NRG24010820230226716 01/08/2023 shahjad munshi shah 1725004073WL016227 shahjad munshi shah 00051 MAHB0000700 1326 1326 Processed 04/08/2023 324789417 shahjadmunshishah BANK OF MAHARASHTRA(607387)
90 PUNASA MP-25-004-073-001/367-A
(SULGAON) 		1725004073NRG24010820230226718 01/08/2023 rehana shah 1725004073WL016227 rehana shah 00051 MAHB0000700 1326 1326 Processed 04/08/2023 324789417 rehanashah BANK OF MAHARASHTRA(607387)
91 PUNASA MP-25-004-073-001/367-A
(SULGAON) 		1725004073NRG24010820230226717 01/08/2023 sajid shah 1725004073WL016227 sajid shah 00051 MAHB0000700 1326 1326 Processed 04/08/2023 324789417 sajidshah BANK OF MAHARASHTRA(607387)
92 PUNASA MP-25-004-073-001/367-B
(SULGAON) 		1725004073NRG24010820230226719 01/08/2023 sahib 1725004073WL016227 sahib 00051 MAHB0000700 1326 1326 Processed 04/08/2023 324789417 sahib BANK OF MAHARASHTRA(607387)
93 PUNASA MP-25-004-073-001/378
(SULGAON) 		1725004073NRG24010820230226722 01/08/2023 kalyansingh 1725004073WL016227 kalyansingh 00051 MAHB0000700 1326 1326 Processed 04/08/2023 324789417 kalyansingh INDIA POST PAYMENTS BANK LIMITED(508528)
94 PUNASA MP-25-004-073-001/419
(SULGAON) 		1725004073NRG24010820230226723 01/08/2023 shamsher 1725004073WL016227 shamsher 00051 MAHB0000700 1326 1326 Processed 04/08/2023 324789417 shamsher BANK OF MAHARASHTRA(607387)
95 PUNASA MP-25-004-073-001/437
(SULGAON) 		1725004073NRG24010820230226724 01/08/2023 gangabai 1725004073WL016227 gangabai 00051 MAHB0000700 1326 1326 Processed 04/08/2023 324789417 gangabai STATE BANK OF INDIA(508548)
96 PUNASA MP-25-004-073-001/446-A
(SULGAON) 		1725004073NRG24010820230226725 01/08/2023 nanakram laxman 1725004073WL016227 nanakram laxman 00051 MAHB0000700 1326 1326 Processed 04/08/2023 324789417 nanakramlaxman IDFC BANK LIMITED(608117)
97 PUNASA MP-25-004-073-001/457
(SULGAON) 		1725004073NRG24010820230226726 01/08/2023 shyam arjunsingh sisodiya 1725004073WL016227 shyam arjunsingh sisodiya 00051 MAHB0000700 1326 1326 Processed 04/08/2023 324789417 shyamarjunsinghsisodiya JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
98 PUNASA MP-25-004-073-001/497
(SULGAON) 		1725004073NRG24010820230226728 01/08/2023 narmdasankar 1725004073WL016227 narmdasankar 00051 MAHB0000700 1326 1326 Processed 04/08/2023 324789417 narmdasankar BANK OF MAHARASHTRA(607387)
99 PUNASA MP-25-004-073-001/497
(SULGAON) 		1725004073NRG24010820230226730 01/08/2023 narmdasankar 1725004073WL016227 narmdasankar 00051 MAHB0000700 1326 1326 Processed 04/08/2023 324789417 narmdasankar BANK OF MAHARASHTRA(607387)
100 PUNASA MP-25-004-073-001/497
(SULGAON) 		1725004073NRG24010820230226729 01/08/2023 Sarju bai 1725004073WL016227 Sarju bai 00051 MAHB0000700 1326 1326 Processed 04/08/2023 324789417 Sarjubai BANK OF MAHARASHTRA(607387)
101 PUNASA MP-25-004-073-001/512-A
(SULGAON) 		1725004073NRG24010820230226731 01/08/2023 manoj 1725004073WL016227 manoj 00051 MAHB0000700 1326 1326 Processed 04/08/2023 324789417 manoj BANK OF MAHARASHTRA(607387)
102 PUNASA MP-25-004-073-001/517
(SULGAON) 		1725004073NRG24010820230226732 01/08/2023 BIHARI LAL BHAIYALAL 1725004073WL016227 BIHARI LAL BHAIYALAL 00051 MAHB0000700 1326 1326 Processed 04/08/2023 324789417 BIHARILALBHAIYALAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
103 PUNASA MP-25-004-073-001/517
(SULGAON) 		1725004073NRG24010820230226733 01/08/2023 BIHARILAL 1725004073WL016227 BIHARILAL 00051 MAHB0000700 1326 1326 Processed 04/08/2023 324789417 BIHARILAL BANK OF MAHARASHTRA(607387)
104 PUNASA MP-25-004-073-001/529-D
(SULGAON) 		1725004073NRG24010820230226734 01/08/2023 Masarat be 1725004073WL016227 Masarat be 00051 MAHB0000700 1326 1326 Processed 04/08/2023 324789417 Masaratbe BANK OF MAHARASHTRA(607387)
105 PUNASA MP-25-004-073-001/571
(SULGAON) 		1725004073NRG24010820230226735 01/08/2023 Jitendra tikaram gurgar 1725004073WL016227 Jitendra tikaram gurgar 00051 MAHB0000700 1326 1326 Processed 04/08/2023 324789417 Jitendratikaramgurgar BANK OF MAHARASHTRA(607387)
106 PUNASA MP-25-004-073-001/578-A
(SULGAON) 		1725004073NRG24010820230226736 01/08/2023 rajesh gendalal 1725004073WL016227 rajesh gendalal 00051 MAHB0000700 1326 1326 Processed 04/08/2023 324789417 rajeshgendalal BANK OF MAHARASHTRA(607387)
107 PUNASA MP-25-004-073-001/589-A
(SULGAON) 		1725004073NRG24010820230226737 01/08/2023 rajendra singh vijay singh rajput 1725004073WL016227 rajendra singh vijay singh rajput 00051 MAHB0000700 1326 1326 Processed 04/08/2023 324789417 rajendrasinghvijaysinghrajput STATE BANK OF INDIA(508548)
108 PUNASA MP-25-004-073-001/600-C
(SULGAON) 		1725004073NRG24010820230226738 01/08/2023 Gajala malik 1725004073WL016227 Gajala malik 00051 MAHB0000700 1326 1326 Processed 04/08/2023 324789417 Gajalamalik STATE BANK OF INDIA(508548)
109 PUNASA MP-25-004-073-001/612
(SULGAON) 		1725004073NRG24010820230226741 01/08/2023 Bhailal Maheshchan Sen 1725004073WL016227 Bhailal Maheshchan Sen 00051 MAHB0000700 1326 1326 Processed 04/08/2023 324789417 BhailalMaheshchanSen IDFC BANK LIMITED(608117)
110 PUNASA MP-25-004-073-001/624-A
(SULGAON) 		1725004073NRG24010820230226743 01/08/2023 Hushna 1725004073WL016227 Hushna 00051 MAHB0000700 1326 1326 Processed 04/08/2023 324789417 Hushna BANK OF MAHARASHTRA(607387)
111 PUNASA MP-25-004-073-001/624-B
(SULGAON) 		1725004073NRG24010820230226744 01/08/2023 aafhrin 1725004073WL016227 aafhrin 00051 MAHB0000700 1326 1326 Processed 04/08/2023 324789417 aafhrin BANK OF MAHARASHTRA(607387)
112 PUNASA MP-25-004-073-001/628-A
(SULGAON) 		1725004073NRG24010820230226745 01/08/2023 kamalchand 1725004073WL016227 kamalchand 00051 MAHB0000700 1326 1326 Processed 04/08/2023 324789417 kamalchand JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
113 PUNASA MP-25-004-073-001/628-A
(SULGAON) 		1725004073NRG24010820230226746 01/08/2023 manjubai kamalchand 1725004073WL016227 manjubai kamalchand 00051 MAHB0000700 1326 1326 Processed 04/08/2023 324789417 manjubaikamalchand JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
114 PUNASA MP-25-004-073-001/658-A
(SULGAON) 		1725004073NRG24010820230226748 01/08/2023 dhansingh 1725004073WL016227 dhansingh 00051 MAHB0000700 1326 1326 Processed 04/08/2023 324789417 dhansingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
115 PUNASA MP-25-004-073-001/664-A
(SULGAON) 		1725004073NRG24010820230226749 01/08/2023 lakhanlal lakshman rathore 1725004073WL016227 lakhanlal lakshman rathore 00051 MAHB0000700 1326 1326 Processed 04/08/2023 324789417 lakhanlallakshmanrathore JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
116 PUNASA MP-25-004-073-001/691-A
(SULGAON) 		1725004073NRG24010820230226751 01/08/2023 Nisha brahman 1725004073WL016227 Nisha brahman 00051 MAHB0000700 1326 1326 Processed 04/08/2023 324789417 Nishabrahman BANK OF MAHARASHTRA(607387)
117 PUNASA MP-25-004-073-001/735-A
(SULGAON) 		1725004073NRG24010820230226752 01/08/2023 aatmaram 1725004073WL016227 aatmaram 00051 MAHB0000700 1326 1326 Processed 04/08/2023 324789417 aatmaram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
118 PUNASA MP-25-004-073-001/753
(SULGAON) 		1725004073NRG24010820230226755 01/08/2023 tilok chaitam mouchi 1725004073WL016227 tilok chaitam mouchi 00051 MAHB0000700 1326 1326 Processed 04/08/2023 324789417 tilokchaitammouchi BANK OF MAHARASHTRA(607387)
119 PUNASA MP-25-004-073-001/775
(SULGAON) 		1725004073NRG24010820230226756 01/08/2023 NAVED MALIK 1725004073WL016227 NAVED MALIK 00051 MAHB0000700 1326 1326 Processed 04/08/2023 324789417 NAVEDMALIK BANK OF MAHARASHTRA(607387)
120 PUNASA MP-25-004-073-001/775
(SULGAON) 		1725004073NRG24010820230226757 01/08/2023 Salma Malik 1725004073WL016227 Salma Malik 00051 MAHB0000700 1326 1326 Processed 04/08/2023 324789417 SalmaMalik BANK OF MAHARASHTRA(607387)
121 PUNASA MP-25-004-073-001/79
(SULGAON) 		1725004073NRG24010820230226758 01/08/2023 kusumbai 1725004073WL016227 kusumbai 00051 MAHB0000700 1326 1326 Processed 04/08/2023 324789417 kusumbai IDFC BANK LIMITED(608117)
122 PUNASA MP-25-004-073-001/828
(SULGAON) 		1725004073NRG24010820230226759 01/08/2023 radheshyam 1725004073WL016227 radheshyam 00051 MAHB0000700 1326 1326 Processed 04/08/2023 324789417 radheshyam IDFC BANK LIMITED(608117)
123 PUNASA MP-25-004-073-001/828-A
(SULGAON) 		1725004073NRG24010820230226760 01/08/2023 Renuka maanlal 1725004073WL016227 Renuka maanlal 00051 MAHB0000700 1326 1326 Processed 04/08/2023 324789417 Renukamaanlal INDIA POST PAYMENTS BANK LIMITED(508528)
124 PUNASA MP-25-004-073-001/838
(SULGAON) 		1725004073NRG24010820230226761 01/08/2023 sanjay chamar 1725004073WL016227 sanjay chamar 00051 MAHB0000700 1326 1326 Processed 04/08/2023 324789417 sanjaychamar BANK OF MAHARASHTRA(607387)
125 PUNASA MP-25-004-073-001/88
(SULGAON) 		1725004073NRG24010820230226762 01/08/2023 fulchand 1725004073WL016227 fulchand 00051 MAHB0000700 1326 1326 Processed 04/08/2023 324789417 fulchand STATE BANK OF INDIA(508548)
126 PUNASA MP-25-004-073-001/93
(SULGAON) 		1725004073NRG24010820230226763 01/08/2023 Sandip kailash Vishwkarma 1725004073WL016227 Sandip kailash Vishwkarma 00051 MAHB0000700 1326 1326 Processed 04/08/2023 324789417 SandipkailashVishwkarma BANK OF MAHARASHTRA(607387)
SubTotal 62322 62322
127 PUNASA MP-25-004-002-001/138-B
(ANJANIYA KHURD) 		1725004000NRG24010820230226928 01/08/2023 laxmi bai 1725004WL016263 laxmi bai 00354 PUNB0049600 1105 1105 Processed 04/08/2023 324789417 laxmibai PUNJAB NATIONAL BANK(508568)
128 PUNASA MP-25-004-002-001/138-B
(ANJANIYA KHURD) 		1725004000NRG24010820230226927 01/08/2023 shanti lal 1725004WL016263 shanti lal 00354 PUNB0049600 1105 1105 Processed 04/08/2023 324789417 shantilal PUNJAB NATIONAL BANK(508568)
129 PUNASA MP-25-004-002-001/138-B
(ANJANIYA KHURD) 		1725004000NRG24010820230226926 01/08/2023 shantilal 1725004WL016263 shantilal 00354 PUNB0049600 1105 1105 Processed 04/08/2023 324789417 shantilal PUNJAB NATIONAL BANK(508568)
130 PUNASA MP-25-004-002-001/14-A
(ANJANIYA KHURD) 		1725004000NRG24010820230226930 01/08/2023 kusum bai 1725004WL016263 kusum bai 00354 PUNB0049600 1105 1105 Processed 04/08/2023 324789417 kusumbai FINO PAYMENTS BANK LTD(608001)
131 PUNASA MP-25-004-002-001/14-A
(ANJANIYA KHURD) 		1725004000NRG24010820230226929 01/08/2023 nan singh 1725004WL016263 nan singh 00354 PUNB0049600 1105 1105 Processed 04/08/2023 324789417 nansingh PUNJAB NATIONAL BANK(508568)
132 PUNASA MP-25-004-002-001/173-A
(ANJANIYA KHURD) 		1725004000NRG24010820230226937 01/08/2023 rakhi 1725004WL016263 rakhi 00354 PUNB0049600 1105 1105 Processed 04/08/2023 324789417 rakhi PUNJAB NATIONAL BANK(508568)
133 PUNASA MP-25-004-002-001/173-A
(ANJANIYA KHURD) 		1725004000NRG24010820230226936 01/08/2023 rakhi 1725004WL016263 rakhi 00354 PUNB0049600 1105 1105 Processed 04/08/2023 324789417 rakhi BANK OF INDIA(508505)
134 PUNASA MP-25-004-002-001/206-D
(ANJANIYA KHURD) 		1725004000NRG24010820230226940 01/08/2023 anndaram 1725004WL016263 anndaram 00354 PUNB0049600 1105 1105 Processed 04/08/2023 324789417 anndaram FINO PAYMENTS BANK LTD(608001)
135 PUNASA MP-25-004-002-001/210-B
(ANJANIYA KHURD) 		1725004000NRG24010820230226941 01/08/2023 mahesh 1725004WL016263 mahesh 00354 PUNB0049600 1105 1105 Processed 04/08/2023 324789417 mahesh STATE BANK OF INDIA(508548)
136 PUNASA MP-25-004-002-001/210-C
(ANJANIYA KHURD) 		1725004000NRG24010820230226943 01/08/2023 ganesh 1725004WL016263 ganesh 00354 PUNB0049600 1105 1105 Processed 04/08/2023 324789417 ganesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
137 PUNASA MP-25-004-002-001/224-B
(ANJANIYA KHURD) 		1725004000NRG24010820230226951 01/08/2023 Savitri bai 1725004WL016263 Savitri bai 00354 PUNB0049600 1105 1105 Processed 04/08/2023 324789417 Savitribai PUNJAB NATIONAL BANK(508568)
138 PUNASA MP-25-004-002-001/261
(ANJANIYA KHURD) 		1725004000NRG24010820230226953 01/08/2023 punam 1725004WL016263 punam 00354 PUNB0049600 1105 1105 Processed 04/08/2023 324789417 punam PUNJAB NATIONAL BANK(508568)
139 PUNASA MP-25-004-002-001/28
(ANJANIYA KHURD) 		1725004000NRG24010820230226956 01/08/2023 kadubai 1725004WL016263 kadubai 00354 PUNB0049600 1105 1105 Processed 04/08/2023 324789417 kadubai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
140 PUNASA MP-25-004-002-001/328
(ANJANIYA KHURD) 		1725004000NRG24010820230226957 01/08/2023 Rajaram 1725004WL016263 Rajaram 00354 PUNB0049600 1105 1105 Processed 04/08/2023 324789417 Rajaram PUNJAB NATIONAL BANK(508568)
141 PUNASA MP-25-004-002-001/444
(ANJANIYA KHURD) 		1725004000NRG24010820230226961 01/08/2023 durgabai 1725004WL016263 durgabai 00354 PUNB0049600 1105 1105 Processed 04/08/2023 324789417 durgabai PUNJAB NATIONAL BANK(508568)
142 PUNASA MP-25-004-002-001/444-A
(ANJANIYA KHURD) 		1725004000NRG24010820230226963 01/08/2023 Roshani 1725004WL016263 Roshani 00354 PUNB0049600 1105 1105 Processed 04/08/2023 324789417 Roshani PUNJAB NATIONAL BANK(508568)
143 PUNASA MP-25-004-002-001/49-B
(ANJANIYA KHURD) 		1725004000NRG24010820230226967 01/08/2023 Premlal 1725004WL016263 Premlal 00354 PUNB0049600 1105 1105 Processed 04/08/2023 324789417 Premlal PUNJAB NATIONAL BANK(508568)
144 PUNASA MP-25-004-002-001/492
(ANJANIYA KHURD) 		1725004000NRG24010820230226970 01/08/2023 shiv ji 1725004WL016263 shiv ji 00354 PUNB0049600 1105 1105 Processed 04/08/2023 324789417 shivji STATE BANK OF INDIA(508548)
145 PUNASA MP-25-004-002-001/88
(ANJANIYA KHURD) 		1725004000NRG24010820230226975 01/08/2023 parvati bai 1725004WL016263 parvati bai 00354 PUNB0049600 1105 1105 Processed 04/08/2023 324789417 parvatibai PUNJAB NATIONAL BANK(508568)
146 PUNASA MP-25-004-002-001/94
(ANJANIYA KHURD) 		1725004000NRG24010820230226979 01/08/2023 ramesh 1725004WL016263 ramesh 00354 PUNB0049600 1105 1105 Processed 04/08/2023 324789417 ramesh BANK OF INDIA(508505)
147 PUNASA MP-25-004-002-002/131
(ANJANIYA KHURD) 		1725004000NRG24010820230226981 01/08/2023 dagadu 1725004WL016263 dagadu 00354 PUNB0049600 1105 1105 Processed 04/08/2023 324789417 dagadu PUNJAB NATIONAL BANK(508568)
148 PUNASA MP-25-004-002-002/131
(ANJANIYA KHURD) 		1725004000NRG24010820230226982 01/08/2023 sevanti bai 1725004WL016263 sevanti bai 00354 PUNB0049600 1105 1105 Processed 04/08/2023 324789417 sevantibai PUNJAB NATIONAL BANK(508568)
149 PUNASA MP-25-004-002-002/131-A
(ANJANIYA KHURD) 		1725004000NRG24010820230226983 01/08/2023 umend 1725004WL016263 umend 00354 PUNB0049600 1105 1105 Processed 04/08/2023 324789417 umend PUNJAB NATIONAL BANK(508568)
150 PUNASA MP-25-004-002-002/63-A
(ANJANIYA KHURD) 		1725004000NRG24010820230226991 01/08/2023 Deeksha bai 1725004WL016263 Deeksha bai 00354 PUNB0049600 884 884 Processed 04/08/2023 324789417 Deekshabai PUNJAB NATIONAL BANK(508568)
151 PUNASA MP-25-004-002-002/95
(ANJANIYA KHURD) 		1725004000NRG24010820230226993 01/08/2023 gopal 1725004WL016263 gopal 00354 PUNB0049600 1105 1105 Processed 04/08/2023 324789417 gopal BANK OF INDIA(508505)
152 PUNASA MP-25-004-002-002/95
(ANJANIYA KHURD) 		1725004000NRG24010820230226992 01/08/2023 gopal 1725004WL016263 gopal 00354 PUNB0049600 1105 1105 Processed 04/08/2023 324789417 gopal BANK OF INDIA(508505)
153 PUNASA MP-25-004-002-002/99-A
(ANJANIYA KHURD) 		1725004000NRG24010820230226994 01/08/2023 hariram 1725004WL016263 hariram 00354 PUNB0049600 1105 1105 Processed 04/08/2023 324789417 hariram PUNJAB NATIONAL BANK(508568)
154 PUNASA MP-25-004-063-001/111
(PHIPHRI MAL) 		1725004063NRG24010820230226470 01/08/2023 bhuri 1725004063WL016186 bhuri 00354 PUNB0049600 1547 1547 Processed 04/08/2023 324789417 bhuri PUNJAB NATIONAL BANK(508568)
155 PUNASA MP-25-004-063-001/22-B
(PHIPHRI MAL) 		1725004063NRG24010820230226464 01/08/2023 raju 1725004063WL016185 raju 00354 PUNB0049600 1326 1326 Processed 04/08/2023 324789417 raju PUNJAB NATIONAL BANK(508568)
156 PUNASA MP-25-004-063-001/85-C
(PHIPHRI MAL) 		1725004063NRG24010820230226479 01/08/2023 chhama 1725004063WL016186 chhama 00354 PUNB0049600 1547 1547 Processed 04/08/2023 324789417 chhama STATE BANK OF INDIA(508548)
157 PUNASA MP-25-004-063-001/85-C
(PHIPHRI MAL) 		1725004063NRG24010820230226478 01/08/2023 usa 1725004063WL016186 usa 00354 PUNB0049600 1547 1547 Processed 04/08/2023 324789417 usa PUNJAB NATIONAL BANK(508568)
158 PUNASA MP-25-004-063-002/105
(PHIPHRI MAL) 		1725004000NRG24010820230226533 01/08/2023 munni 1725004WL016195 munni 00354 PUNB0049600 663 663 Processed 04/08/2023 324789417 munni JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
159 PUNASA MP-25-004-063-002/106-C
(PHIPHRI MAL) 		1725004000NRG24010820230226534 01/08/2023 Sohan 1725004WL016195 Sohan 00354 PUNB0049600 663 663 Processed 04/08/2023 324789417 Sohan INDIA POST PAYMENTS BANK LIMITED(508528)
160 PUNASA MP-25-004-063-002/114
(PHIPHRI MAL) 		1725004000NRG24010820230226535 01/08/2023 chhatar 1725004WL016195 chhatar 00354 PUNB0049600 663 663 Processed 04/08/2023 324789417 chhatar PUNJAB NATIONAL BANK(508568)
161 PUNASA MP-25-004-063-002/133
(PHIPHRI MAL) 		1725004063NRG24010820230226500 01/08/2023 santu 1725004063WL016189 santu 00354 PUNB0049600 1326 1326 Processed 04/08/2023 324789417 santu FINO PAYMENTS BANK LTD(608001)
162 PUNASA MP-25-004-063-002/133-A
(PHIPHRI MAL) 		1725004063NRG24010820230226501 01/08/2023 Bhuraji 1725004063WL016189 Bhuraji 00354 PUNB0049600 1326 1326 Processed 04/08/2023 324789417 Bhuraji STATE BANK OF INDIA(508548)
163 PUNASA MP-25-004-063-002/152-B
(PHIPHRI MAL) 		1725004063NRG24010820230226494 01/08/2023 ashok 1725004063WL016188 ashok 00354 PUNB0049600 1547 1547 Processed 04/08/2023 324789417 ashok JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
164 PUNASA MP-25-004-063-002/160-A
(PHIPHRI MAL) 		1725004000NRG24010820230226552 01/08/2023 bhuri 1725004WL016195 bhuri 00354 PUNB0049600 663 663 Processed 04/08/2023 324789417 bhuri PUNJAB NATIONAL BANK(508568)
165 PUNASA MP-25-004-063-002/200
(PHIPHRI MAL) 		1725004000NRG24010820230226561 01/08/2023 rekha 1725004WL016195 rekha 00354 PUNB0049600 663 663 Processed 04/08/2023 324789417 rekha PUNJAB NATIONAL BANK(508568)
166 PUNASA MP-25-004-063-002/208-C
(PHIPHRI MAL) 		1725004000NRG24010820230226566 01/08/2023 virendra 1725004WL016195 virendra 00354 PUNB0049600 663 663 Processed 04/08/2023 324789417 virendra STATE BANK OF INDIA(508548)
167 PUNASA MP-25-004-063-002/208-C
(PHIPHRI MAL) 		1725004000NRG24010820230226565 01/08/2023 virendra 1725004WL016195 virendra 00354 PUNB0049600 663 663 Processed 04/08/2023 324789417 virendra BANK OF INDIA(508505)
168 PUNASA MP-25-004-063-002/235
(PHIPHRI MAL) 		1725004000NRG24010820230226571 01/08/2023 lalu 1725004WL016195 lalu 00354 PUNB0049600 663 663 Processed 04/08/2023 324789417 lalu PUNJAB NATIONAL BANK(508568)
169 PUNASA MP-25-004-063-002/52-A
(PHIPHRI MAL) 		1725004000NRG24010820230226586 01/08/2023 prkash 1725004WL016195 prkash 00354 PUNB0049600 663 663 Processed 04/08/2023 324789417 prkash FINO PAYMENTS BANK LTD(608001)
170 PUNASA MP-25-004-063-002/62
(PHIPHRI MAL) 		1725004000NRG24010820230226587 01/08/2023 sivram 1725004WL016195 sivram 00354 PUNB0049600 663 663 Processed 04/08/2023 324789417 sivram PUNJAB NATIONAL BANK(508568)
171 PUNASA MP-25-004-063-002/64
(PHIPHRI MAL) 		1725004000NRG24010820230226589 01/08/2023 genda bai 1725004WL016195 genda bai 00354 PUNB0049600 663 663 Processed 04/08/2023 324789417 gendabai NARMADA JHABUA GRAMIN BANK(508515)
172 PUNASA MP-25-004-063-002/80
(PHIPHRI MAL) 		1725004000NRG24010820230226596 01/08/2023 jagdish 1725004WL016195 jagdish 00354 PUNB0049600 663 663 Processed 04/08/2023 324789417 jagdish PUNJAB NATIONAL BANK(508568)
173 PUNASA MP-25-004-063-002/80-A
(PHIPHRI MAL) 		1725004000NRG24010820230226597 01/08/2023 kala 1725004WL016195 kala 00354 PUNB0049600 663 663 Processed 04/08/2023 324789417 kala STATE BANK OF INDIA(508548)
SubTotal 48399 48399
174 PUNASA MP-25-004-054-002/1012
(MORTAKKA) 		1725004000NRG24010820230227345 01/08/2023 SANGEETA CHOUHAN 1725004WL016293 SANGEETA CHOUHAN 00354 PUNB0690500 1326 1326 Processed 04/08/2023 324789417 SANGEETACHOUHAN IDBI BANK(607095)
SubTotal 1326 1326
175 PUNASA MP-25-004-002-001/49-C
(ANJANIYA KHURD) 		1725004000NRG24010820230226968 01/08/2023 rekha 1725004WL016263 rekha 00415 SBIN0000408 1105 1105 Processed 04/08/2023 324789417 rekha STATE BANK OF INDIA(508548)
SubTotal 1105 1105
176 PUNASA MP-25-004-054-002/112
(MORTAKKA) 		1725004000NRG24010820230227355 01/08/2023 maniram 1725004WL016298 maniram 00415 SBIN0007138 1326 1326 Processed 04/08/2023 324789417 maniram NARMADA JHABUA GRAMIN BANK(508515)
177 PUNASA MP-25-004-054-002/112
(MORTAKKA) 		1725004000NRG24010820230227356 01/08/2023 rukhmani 1725004WL016298 rukhmani 00415 SBIN0007138 1105 1105 Processed 04/08/2023 324789417 rukhmani STATE BANK OF INDIA(508548)
178 PUNASA MP-25-004-054-002/222
(MORTAKKA) 		1725004000NRG24010820230227256 01/08/2023 jitendra 1725004WL016288 jitendra 00415 SBIN0007138 884 884 Processed 04/08/2023 324789417 jitendra STATE BANK OF INDIA(508548)
SubTotal 3315 3315
179 PUNASA MP-25-004-031-001/197-A
(GULGAON RAIYAT) 		1725004000NRG24010820230226441 01/08/2023 nandram 1725004WL016174 nandram 00415 SBIN0008522 1547 1547 Processed 04/08/2023 324789417 nandram STATE BANK OF INDIA(508548)
180 PUNASA MP-25-004-063-001/104
(PHIPHRI MAL) 		1725004000NRG24010820230226530 01/08/2023 narad 1725004WL016195 narad 00415 SBIN0008522 663 663 Processed 04/08/2023 324789417 narad JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
181 PUNASA MP-25-004-063-001/107-A
(PHIPHRI MAL) 		1725004063NRG24010820230226463 01/08/2023 kiran 1725004063WL016185 kiran 00415 SBIN0008522 1326 1326 Processed 04/08/2023 324789417 kiran JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
182 PUNASA MP-25-004-063-001/173
(PHIPHRI MAL) 		1725004063NRG24010820230226506 01/08/2023 champalal ji 1725004063WL016192 champalal ji 00415 SBIN0008522 1547 1547 Processed 04/08/2023 324789417 champalalji JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
183 PUNASA MP-25-004-063-001/225-A
(PHIPHRI MAL) 		1725004063NRG24010820230226465 01/08/2023 KADAVA 1725004063WL016185 KADAVA 00415 SBIN0008522 1326 1326 Processed 04/08/2023 324789417 KADAVA STATE BANK OF INDIA(508548)
184 PUNASA MP-25-004-063-001/225-A
(PHIPHRI MAL) 		1725004063NRG24010820230226466 01/08/2023 SITA 1725004063WL016185 SITA 00415 SBIN0008522 1326 1326 Processed 04/08/2023 324789417 SITA PUNJAB NATIONAL BANK(508568)
185 PUNASA MP-25-004-063-001/36
(PHIPHRI MAL) 		1725004063NRG24010820230226472 01/08/2023 gopal 1725004063WL016186 gopal 00415 SBIN0008522 1547 1547 Processed 04/08/2023 324789417 gopal STATE BANK OF INDIA(508548)
186 PUNASA MP-25-004-063-002/105
(PHIPHRI MAL) 		1725004000NRG24010820230226532 01/08/2023 Aruna bai 1725004WL016195 Aruna bai 00415 SBIN0008522 663 663 Processed 04/08/2023 324789417 Arunabai STATE BANK OF INDIA(508548)
187 PUNASA MP-25-004-063-002/114-A
(PHIPHRI MAL) 		1725004000NRG24010820230226536 01/08/2023 lobhesingh 1725004WL016195 lobhesingh 00415 SBIN0008522 663 663 Processed 04/08/2023 324789417 lobhesingh BANK OF INDIA(508505)
188 PUNASA MP-25-004-063-002/118-C
(PHIPHRI MAL) 		1725004000NRG24010820230226537 01/08/2023 Prakash 1725004WL016195 Prakash 00415 SBIN0008522 663 663 Processed 04/08/2023 324789417 Prakash FINO PAYMENTS BANK LTD(608001)
189 PUNASA MP-25-004-063-002/125
(PHIPHRI MAL) 		1725004000NRG24010820230226540 01/08/2023 sunil 1725004WL016195 sunil 00415 SBIN0008522 663 663 Processed 04/08/2023 324789417 sunil FINO PAYMENTS BANK LTD(608001)
190 PUNASA MP-25-004-063-002/126
(PHIPHRI MAL) 		1725004000NRG24010820230226542 01/08/2023 basant 1725004WL016195 basant 00415 SBIN0008522 663 663 Processed 04/08/2023 324789417 basant JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
191 PUNASA MP-25-004-063-002/152-A
(PHIPHRI MAL) 		1725004063NRG24010820230226491 01/08/2023 mohan 1725004063WL016188 mohan 00415 SBIN0008522 1547 1547 Processed 04/08/2023 324789417 mohan PUNJAB NATIONAL BANK(508568)
192 PUNASA MP-25-004-063-002/152-B
(PHIPHRI MAL) 		1725004063NRG24010820230226493 01/08/2023 anitabai 1725004063WL016188 anitabai 00415 SBIN0008522 1547 1547 Processed 04/08/2023 324789417 anitabai STATE BANK OF INDIA(508548)
193 PUNASA MP-25-004-063-002/156
(PHIPHRI MAL) 		1725004000NRG24010820230226545 01/08/2023 dayaram 1725004WL016195 dayaram 00415 SBIN0008522 663 663 Processed 04/08/2023 324789417 dayaram STATE BANK OF INDIA(508548)
194 PUNASA MP-25-004-063-002/156-A
(PHIPHRI MAL) 		1725004000NRG24010820230226547 01/08/2023 mahendra 1725004WL016195 mahendra 00415 SBIN0008522 663 663 Processed 04/08/2023 324789417 mahendra BANK OF INDIA(508505)
195 PUNASA MP-25-004-063-002/200
(PHIPHRI MAL) 		1725004000NRG24010820230226560 01/08/2023 hari 1725004WL016195 hari 00415 SBIN0008522 663 663 Processed 04/08/2023 324789417 hari FINO PAYMENTS BANK LTD(608001)
196 PUNASA MP-25-004-063-002/27
(PHIPHRI MAL) 		1725004000NRG24010820230226575 01/08/2023 lalsingh 1725004WL016195 lalsingh 00415 SBIN0008522 663 663 Processed 04/08/2023 324789417 lalsingh PUNJAB NATIONAL BANK(508568)
197 PUNASA MP-25-004-063-002/31
(PHIPHRI MAL) 		1725004000NRG24010820230226576 01/08/2023 mayaram 1725004WL016195 mayaram 00415 SBIN0008522 663 663 Processed 04/08/2023 324789417 mayaram FINO PAYMENTS BANK LTD(608001)
198 PUNASA MP-25-004-063-002/360
(PHIPHRI MAL) 		1725004000NRG24010820230226579 01/08/2023 Gomti 1725004WL016195 Gomti 00415 SBIN0008522 663 663 Processed 04/08/2023 324789417 Gomti INDIA POST PAYMENTS BANK LIMITED(508528)
199 PUNASA MP-25-004-063-002/50-B
(PHIPHRI MAL) 		1725004000NRG24010820230226583 01/08/2023 mangilal 1725004WL016195 mangilal 00415 SBIN0008522 663 663 Processed 04/08/2023 324789417 mangilal STATE BANK OF INDIA(508548)
200 PUNASA MP-25-004-063-002/51
(PHIPHRI MAL) 		1725004000NRG24010820230226585 01/08/2023 mangilal 1725004WL016195 mangilal 00415 SBIN0008522 663 663 Processed 04/08/2023 324789417 mangilal STATE BANK OF INDIA(508548)
201 PUNASA MP-25-004-063-002/75
(PHIPHRI MAL) 		1725004000NRG24010820230226593 01/08/2023 gyarsi bai 1725004WL016195 gyarsi bai 00415 SBIN0008522 663 663 Processed 04/08/2023 324789417 gyarsibai STATE BANK OF INDIA(508548)
SubTotal 21658 21658
202 PUNASA MP-25-004-008-001/308-B
(BEED) 		1725004000NRG24010820230226657 01/08/2023 Manju 1725004WL016207 Manju 00415 SBIN0013649 1547 1547 Processed 04/08/2023 324789417 Manju BANK OF BARODA(606985)
203 PUNASA MP-25-004-008-001/308-B
(BEED) 		1725004000NRG24010820230226656 01/08/2023 Subhash 1725004WL016207 Subhash 00415 SBIN0013649 1547 1547 Processed 04/08/2023 324789417 Subhash STATE BANK OF INDIA(508548)
204 PUNASA MP-25-004-072-001/156-A
(SATMOHNI) 		1725004000NRG24010820230226638 01/08/2023 shivraj 1725004WL016206 shivraj 00415 SBIN0013649 1326 1326 Processed 04/08/2023 324789417 shivraj JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
205 PUNASA MP-25-004-072-001/156-B
(SATMOHNI) 		1725004000NRG24010820230226640 01/08/2023 sivraj 1725004WL016206 sivraj 00415 SBIN0013649 1326 1326 Processed 04/08/2023 324789417 sivraj BANK OF BARODA(606985)
SubTotal 5746 5746
206 PUNASA MP-25-004-002-001/224-B
(ANJANIYA KHURD) 		1725004000NRG24010820230226950 01/08/2023 Gourishankar 1725004WL016263 Gourishankar 00415 SBIN0018960 1105 1105 Processed 04/08/2023 324789417 Gourishankar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
207 PUNASA MP-25-004-063-002/64
(PHIPHRI MAL) 		1725004000NRG24010820230226590 01/08/2023 mukesh 1725004WL016195 mukesh 00415 SBIN0018960 663 663 Processed 04/08/2023 324789417 mukesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
208 PUNASA MP-25-004-054-002/942
(MORTAKKA) 		1725004000NRG24010820230227260 01/08/2023 HEMLATA 1725004WL016289 HEMLATA 00415 SBIN0030029 1326 1326 Processed 04/08/2023 324789417 HEMLATA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
209 PUNASA MP-25-004-073-001/188-A
(SULGAON) 		1725004073NRG24010820230226706 01/08/2023 nandram 1725004073WL016227 nandram 00415 SBIN0030174 1326 1326 Processed 04/08/2023 324789417 nandram IDFC BANK LIMITED(608117)
210 PUNASA MP-25-004-073-001/23-A
(SULGAON) 		1725004073NRG24010820230226708 01/08/2023 Bhagwati bai 1725004073WL016227 Bhagwati bai 00415 SBIN0030174 1326 1326 Processed 04/08/2023 324789417 Bhagwatibai RATNAKAR BANK(607393)
211 PUNASA MP-25-004-073-001/34
(SULGAON) 		1725004073NRG24010820230226715 01/08/2023 hiralal more 1725004073WL016227 hiralal more 00415 SBIN0030174 1326 1326 Processed 04/08/2023 324789417 hiralalmore STATE BANK OF INDIA(508548)
212 PUNASA MP-25-004-073-001/639
(SULGAON) 		1725004073NRG24010820230226747 01/08/2023 sachin bholenath 1725004073WL016227 sachin bholenath 00415 SBIN0030174 1326 1326 Processed 04/08/2023 324789417 sachinbholenath JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
213 PUNASA MP-25-004-073-001/735-B
(SULGAON) 		1725004073NRG24010820230226753 01/08/2023 RAGHURAM PUNASIYA 1725004073WL016227 RAGHURAM PUNASIYA 00415 SBIN0030174 1326 1326 Processed 04/08/2023 324789417 RAGHURAMPUNASIYA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 6630 6630
214 PUNASA MP-25-004-002-001/173
(ANJANIYA KHURD) 		1725004000NRG24010820230226935 01/08/2023 suman bai 1725004WL016263 suman bai 00415 SBIN0030337 1105 1105 Processed 04/08/2023 324789417 sumanbai INDIA POST PAYMENTS BANK LIMITED(508528)
215 PUNASA MP-25-004-002-001/266
(ANJANIYA KHURD) 		1725004000NRG24010820230226955 01/08/2023 rukhamaneebai 1725004WL016263 rukhamaneebai 00415 SBIN0030337 1105 1105 Processed 04/08/2023 324789417 rukhamaneebai STATE BANK OF INDIA(508548)
216 PUNASA MP-25-004-002-001/468
(ANJANIYA KHURD) 		1725004000NRG24010820230226966 01/08/2023 rajkumar 1725004WL016263 rajkumar 00415 SBIN0030337 1105 1105 Processed 04/08/2023 324789417 rajkumar ICICI BANK LTD(508534)
217 PUNASA MP-25-004-063-001/107-A
(PHIPHRI MAL) 		1725004063NRG24010820230226462 01/08/2023 SEVKRAM 1725004063WL016185 SEVKRAM 00415 SBIN0030337 1326 1326 Processed 04/08/2023 324789417 SEVKRAM NARMADA JHABUA GRAMIN BANK(508515)
218 PUNASA MP-25-004-063-001/30
(PHIPHRI MAL) 		1725004063NRG24010820230226498 01/08/2023 ramvati 1725004063WL016189 ramvati 00415 SBIN0030337 1326 1326 Processed 04/08/2023 324789417 ramvati STATE BANK OF INDIA(508548)
219 PUNASA MP-25-004-063-001/40
(PHIPHRI MAL) 		1725004063NRG24010820230226474 01/08/2023 dhanu bai 1725004063WL016186 dhanu bai 00415 SBIN0030337 1547 1547 Processed 04/08/2023 324789417 dhanubai STATE BANK OF INDIA(508548)
220 PUNASA MP-25-004-063-001/82-A
(PHIPHRI MAL) 		1725004063NRG24010820230226490 01/08/2023 nima 1725004063WL016188 nima 00415 SBIN0030337 1547 1547 Processed 04/08/2023 324789417 nima STATE BANK OF INDIA(508548)
221 PUNASA MP-25-004-063-002/105
(PHIPHRI MAL) 		1725004000NRG24010820230226531 01/08/2023 bharsigh 1725004WL016195 bharsigh 00415 SBIN0030337 663 663 Processed 04/08/2023 324789417 bharsigh PUNJAB NATIONAL BANK(508568)
222 PUNASA MP-25-004-063-002/172-D
(PHIPHRI MAL) 		1725004000NRG24010820230226555 01/08/2023 Rupasingh 1725004WL016195 Rupasingh 00415 SBIN0030337 663 663 Processed 04/08/2023 324789417 Rupasingh FINO PAYMENTS BANK LTD(608001)
223 PUNASA MP-25-004-063-002/223
(PHIPHRI MAL) 		1725004000NRG24010820230226569 01/08/2023 keli bai 1725004WL016195 keli bai 00415 SBIN0030337 663 663 Processed 04/08/2023 324789417 kelibai STATE BANK OF INDIA(508548)
224 PUNASA MP-25-004-063-002/235
(PHIPHRI MAL) 		1725004000NRG24010820230226570 01/08/2023 lalsingh 1725004WL016195 lalsingh 00415 SBIN0030337 663 663 Rejected 04/08/2023 324789417 Aadhaar Number not Mapped to Account Number
225 PUNASA MP-25-004-063-002/26-B
(PHIPHRI MAL) 		1725004000NRG24010820230226573 01/08/2023 Ladki 1725004WL016195 Ladki 00415 SBIN0030337 663 663 Processed 04/08/2023 324789417 Ladki STATE BANK OF INDIA(508548)
226 PUNASA MP-25-004-063-002/351
(PHIPHRI MAL) 		1725004000NRG24010820230226578 01/08/2023 kamal 1725004WL016195 kamal 00415 SBIN0030337 663 663 Processed 04/08/2023 324789417 kamal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 13039 13039
227 PUNASA MP-25-004-040-002/211
(JAMANYA) 		1725004000NRG24010820230226281 01/08/2023 rakesh 1725004WL016162 rakesh 00468 UBIN0544868 1547 1547 Processed 04/08/2023 324789417 rakesh UNION BANK OF INDIA(508500)
SubTotal 1547 1547
228 PUNASA MP-25-004-040-002/105
(JAMANYA) 		1725004000NRG24010820230226278 01/08/2023 endu 1725004WL016162 endu 00468 UBIN0577618 1547 1547 Processed 04/08/2023 324789417 endu UNION BANK OF INDIA(508500)
SubTotal 1547 1547
229 PUNASA MP-25-004-072-001/406
(SATMOHNI) 		1725004000NRG24010820230226651 01/08/2023 Vinod 1725004WL016206 Vinod 00666 IDFB0041302 1326 1326 Processed 04/08/2023 324789417 Vinod IDFC BANK LIMITED(608117)
SubTotal 1326 1326
230 PUNASA MP-25-004-073-001/134-B
(SULGAON) 		1725004073NRG24010820230226703 01/08/2023 Lalsingh 1725004073WL016227 Lalsingh 00666 IDFB0041322 1326 1326 Processed 04/08/2023 324789417 Lalsingh IDFC BANK LIMITED(608117)
SubTotal 1326 1326
231 PUNASA MP-25-004-063-002/125-B
(PHIPHRI MAL) 		1725004000NRG24010820230226541 01/08/2023 Durga 1725004WL016195 Durga 00688 FINO0001001 663 663 Processed 04/08/2023 324789417 Durga PUNJAB NATIONAL BANK(508568)
232 PUNASA MP-25-004-063-002/139
(PHIPHRI MAL) 		1725004000NRG24010820230226544 01/08/2023 SANTA 1725004WL016195 SANTA 00688 FINO0001001 663 663 Processed 04/08/2023 324789417 SANTA FINO PAYMENTS BANK LTD(608001)
233 PUNASA MP-25-004-063-002/174-A
(PHIPHRI MAL) 		1725004000NRG24010820230226559 01/08/2023 HARIRAM 1725004WL016195 HARIRAM 00688 FINO0001001 663 663 Processed 04/08/2023 324789417 HARIRAM FINO PAYMENTS BANK LTD(608001)
234 PUNASA MP-25-004-063-002/222
(PHIPHRI MAL) 		1725004000NRG24010820230226568 01/08/2023 kamlA bai 1725004WL016195 kamlA bai 00688 FINO0001001 663 663 Processed 04/08/2023 324789417 kamlAbai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
235 PUNASA MP-25-004-063-002/91-A
(PHIPHRI MAL) 		1725004000NRG24010820230226601 01/08/2023 rajesh 1725004WL016195 rajesh 00688 FINO0001446 663 663 Processed 04/08/2023 324789417 rajesh PUNJAB NATIONAL BANK(508568)
236 PUNASA MP-25-004-063-002/91-A
(PHIPHRI MAL) 		1725004000NRG24010820230226600 01/08/2023 rajesh 1725004WL016195 rajesh 00688 FINO0001446 663 663 Processed 04/08/2023 324789417 rajesh FINO PAYMENTS BANK LTD(608001)
237 PUNASA MP-25-004-073-001/183-A
(SULGAON) 		1725004073NRG24010820230226705 01/08/2023 Aavdhesh 1725004073WL016227 Aavdhesh 00688 FINO0001446 1326 1326 Processed 04/08/2023 324789417 Aavdhesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
238 PUNASA MP-25-004-002-001/129
(ANJANIYA KHURD) 		1725004000NRG24010820230226924 01/08/2023 kanchan bai 1725004WL016263 kanchan bai 00697 BKID0MG0273 1105 1105 Processed 04/08/2023 324789417 kanchanbai NARMADA JHABUA GRAMIN BANK(508515)
239 PUNASA MP-25-004-002-001/143
(ANJANIYA KHURD) 		1725004000NRG24010820230226931 01/08/2023 komal 1725004WL016263 komal 00697 BKID0MG0273 1105 1105 Processed 04/08/2023 324789417 komal NARMADA JHABUA GRAMIN BANK(508515)
240 PUNASA MP-25-004-002-001/210-B
(ANJANIYA KHURD) 		1725004000NRG24010820230226942 01/08/2023 pinki bai 1725004WL016263 pinki bai 00697 BKID0MG0273 1105 1105 Processed 04/08/2023 324789417 pinkibai NARMADA JHABUA GRAMIN BANK(508515)
241 PUNASA MP-25-004-002-001/216-C
(ANJANIYA KHURD) 		1725004000NRG24010820230226947 01/08/2023 beenabai 1725004WL016263 beenabai 00697 BKID0MG0273 1105 1105 Processed 04/08/2023 324789417 beenabai NARMADA JHABUA GRAMIN BANK(508515)
242 PUNASA MP-25-004-002-001/216-C
(ANJANIYA KHURD) 		1725004000NRG24010820230226946 01/08/2023 mahesh 1725004WL016263 mahesh 00697 BKID0MG0273 1105 1105 Processed 04/08/2023 324789417 mahesh PUNJAB NATIONAL BANK(508568)
243 PUNASA MP-25-004-002-001/259
(ANJANIYA KHURD) 		1725004000NRG24010820230226952 01/08/2023 basubai 1725004WL016263 basubai 00697 BKID0MG0273 1105 1105 Processed 04/08/2023 324789417 basubai PUNJAB NATIONAL BANK(508568)
244 PUNASA MP-25-004-002-001/444
(ANJANIYA KHURD) 		1725004000NRG24010820230226960 01/08/2023 dinesh 1725004WL016263 dinesh 00697 BKID0MG0273 1105 1105 Processed 04/08/2023 324789417 dinesh BANK OF INDIA(508505)
SubTotal 7735 7735
245 PUNASA MP-25-004-040-001/45
(JAMANYA) 		1725004000NRG24010820230227709 01/08/2023 anndram 1725004WL016319 anndram 00697 BKID0MG0278 884 884 Processed 04/08/2023 324789417 anndram NARMADA JHABUA GRAMIN BANK(508515)
246 PUNASA MP-25-004-040-002/13-A
(JAMANYA) 		1725004000NRG24010820230226279 01/08/2023 haresingh 1725004WL016162 haresingh 00697 BKID0MG0278 1547 1547 Processed 04/08/2023 324789417 haresingh NARMADA JHABUA GRAMIN BANK(508515)
247 PUNASA MP-25-004-040-002/141
(JAMANYA) 		1725004000NRG24010820230227714 01/08/2023 kalabai 1725004WL016319 kalabai 00697 BKID0MG0278 884 884 Processed 04/08/2023 324789417 kalabai NARMADA JHABUA GRAMIN BANK(508515)
248 PUNASA MP-25-004-040-002/141
(JAMANYA) 		1725004000NRG24010820230227713 01/08/2023 ramu 1725004WL016319 ramu 00697 BKID0MG0278 884 884 Processed 04/08/2023 324789417 ramu NARMADA JHABUA GRAMIN BANK(508515)
249 PUNASA MP-25-004-040-002/171
(JAMANYA) 		1725004000NRG24010820230227718 01/08/2023 lata 1725004WL016319 lata 00697 BKID0MG0278 884 884 Processed 04/08/2023 324789417 lata NARMADA JHABUA GRAMIN BANK(508515)
250 PUNASA MP-25-004-040-002/195-A
(JAMANYA) 		1725004000NRG24010820230227719 01/08/2023 sankar 1725004WL016319 sankar 00697 BKID0MG0278 884 884 Processed 04/08/2023 324789417 sankar NARMADA JHABUA GRAMIN BANK(508515)
251 PUNASA MP-25-004-040-002/195-A
(JAMANYA) 		1725004000NRG24010820230227720 01/08/2023 santra 1725004WL016319 santra 00697 BKID0MG0278 884 884 Processed 04/08/2023 324789417 santra NARMADA JHABUA GRAMIN BANK(508515)
252 PUNASA MP-25-004-040-002/251
(JAMANYA) 		1725004000NRG24010820230227697 01/08/2023 neksalam 1725004WL016317 neksalam 00697 BKID0MG0278 1326 1326 Processed 04/08/2023 324789417 neksalam JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
253 PUNASA MP-25-004-040-002/301
(JAMANYA) 		1725004000NRG24010820230227698 01/08/2023 golu 1725004WL016317 golu 00697 BKID0MG0278 1326 1326 Processed 04/08/2023 324789417 golu NARMADA JHABUA GRAMIN BANK(508515)
254 PUNASA MP-25-004-040-002/324
(JAMANYA) 		1725004000NRG24010820230227722 01/08/2023 rajesh 1725004WL016319 rajesh 00697 BKID0MG0278 884 884 Processed 04/08/2023 324789417 rajesh NARMADA JHABUA GRAMIN BANK(508515)
255 PUNASA MP-25-004-040-002/34
(JAMANYA) 		1725004000NRG24010820230227699 01/08/2023 umar mohamad 1725004WL016317 umar mohamad 00697 BKID0MG0278 1326 1326 Processed 04/08/2023 324789417 umarmohamad NARMADA JHABUA GRAMIN BANK(508515)
256 PUNASA MP-25-004-040-002/34
(JAMANYA) 		1725004000NRG24010820230226282 01/08/2023 yeshan bee 1725004WL016162 yeshan bee 00697 BKID0MG0278 1547 1547 Processed 04/08/2023 324789417 yeshanbee NARMADA JHABUA GRAMIN BANK(508515)
257 PUNASA MP-25-004-040-002/389
(JAMANYA) 		1725004000NRG24010820230226285 01/08/2023 pavan 1725004WL016162 pavan 00697 BKID0MG0278 1547 1547 Processed 04/08/2023 324789417 pavan NARMADA JHABUA GRAMIN BANK(508515)
258 PUNASA MP-25-004-040-002/394
(JAMANYA) 		1725004000NRG24010820230226286 01/08/2023 taj bee 1725004WL016162 taj bee 00697 BKID0MG0278 1547 1547 Processed 04/08/2023 324789417 tajbee NARMADA JHABUA GRAMIN BANK(508515)
259 PUNASA MP-25-004-040-002/405
(JAMANYA) 		1725004000NRG24010820230227723 01/08/2023 balkisan 1725004WL016319 balkisan 00697 BKID0MG0278 884 884 Processed 04/08/2023 324789417 balkisan NARMADA JHABUA GRAMIN BANK(508515)
260 PUNASA MP-25-004-040-002/91
(JAMANYA) 		1725004000NRG24010820230227703 01/08/2023 kelash 1725004WL016317 kelash 00697 BKID0MG0278 1326 1326 Processed 04/08/2023 324789417 kelash NARMADA JHABUA GRAMIN BANK(508515)
261 PUNASA MP-25-004-040-002/95
(JAMANYA) 		1725004000NRG24010820230227705 01/08/2023 badrun nisha 1725004WL016317 badrun nisha 00697 BKID0MG0278 1326 1326 Processed 04/08/2023 324789417 badrunnisha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19890 19890
262 PUNASA MP-25-004-002-001/143
(ANJANIYA KHURD) 		1725004000NRG24010820230226932 01/08/2023 komal 1725004WL016263 komal 00697 BKID0NAMRGB 1105 1105 Processed 04/08/2023 324789417 komal FINO PAYMENTS BANK LTD(608001)
263 PUNASA MP-25-004-002-001/216-B
(ANJANIYA KHURD) 		1725004000NRG24010820230226945 01/08/2023 pinkeebai 1725004WL016263 pinkeebai 00697 BKID0NAMRGB 1105 1105 Processed 04/08/2023 324789417 pinkeebai NARMADA JHABUA GRAMIN BANK(508515)
264 PUNASA MP-25-004-040-001/45
(JAMANYA) 		1725004000NRG24010820230227710 01/08/2023 chmcili bai 1725004WL016319 chmcili bai 00697 BKID0NAMRGB 884 884 Processed 04/08/2023 324789417 chmcilibai NARMADA JHABUA GRAMIN BANK(508515)
265 PUNASA MP-25-004-040-001/97
(JAMANYA) 		1725004000NRG24010820230227711 01/08/2023 baskr 1725004WL016319 baskr 00697 BKID0NAMRGB 884 884 Processed 04/08/2023 324789417 baskr NARMADA JHABUA GRAMIN BANK(508515)
266 PUNASA MP-25-004-040-002/10
(JAMANYA) 		1725004000NRG24010820230227692 01/08/2023 amina b 1725004WL016317 amina b 00697 BKID0NAMRGB 1326 1326 Processed 04/08/2023 324789417 aminab NARMADA JHABUA GRAMIN BANK(508515)
267 PUNASA MP-25-004-040-002/122
(JAMANYA) 		1725004000NRG24010820230227693 01/08/2023 jan mohamd 1725004WL016317 jan mohamd 00697 BKID0NAMRGB 1326 1326 Processed 04/08/2023 324789417 janmohamd NARMADA JHABUA GRAMIN BANK(508515)
268 PUNASA MP-25-004-040-002/153
(JAMANYA) 		1725004000NRG24010820230227695 01/08/2023 mehrajuddin 1725004WL016317 mehrajuddin 00697 BKID0NAMRGB 1326 1326 Processed 04/08/2023 324789417 mehrajuddin BANK OF INDIA(508505)
269 PUNASA MP-25-004-040-002/156
(JAMANYA) 		1725004000NRG24010820230227715 01/08/2023 dinesh 1725004WL016319 dinesh 00697 BKID0NAMRGB 884 884 Processed 04/08/2023 324789417 dinesh NARMADA JHABUA GRAMIN BANK(508515)
270 PUNASA MP-25-004-040-002/358
(JAMANYA) 		1725004000NRG24010820230226283 01/08/2023 munsi kha 1725004WL016162 munsi kha 00697 BKID0NAMRGB 1547 1547 Processed 04/08/2023 324789417 munsikha NARMADA JHABUA GRAMIN BANK(508515)
271 PUNASA MP-25-004-040-002/398
(JAMANYA) 		1725004000NRG24010820230227700 01/08/2023 sadik 1725004WL016317 sadik 00697 BKID0NAMRGB 1326 1326 Processed 04/08/2023 324789417 sadik NARMADA JHABUA GRAMIN BANK(508515)
272 PUNASA MP-25-004-040-002/41
(JAMANYA) 		1725004000NRG24010820230227701 01/08/2023 sakil 1725004WL016317 sakil 00697 BKID0NAMRGB 1326 1326 Processed 04/08/2023 324789417 sakil NARMADA JHABUA GRAMIN BANK(508515)
273 PUNASA MP-25-004-040-002/410
(JAMANYA) 		1725004000NRG24010820230226288 01/08/2023 nyan singh 1725004WL016162 nyan singh 00697 BKID0NAMRGB 1547 1547 Processed 04/08/2023 324789417 nyansingh NARMADA JHABUA GRAMIN BANK(508515)
274 PUNASA MP-25-004-040-002/411
(JAMANYA) 		1725004000NRG24010820230226289 01/08/2023 aaruna 1725004WL016162 aaruna 00697 BKID0NAMRGB 1547 1547 Processed 04/08/2023 324789417 aaruna NARMADA JHABUA GRAMIN BANK(508515)
275 PUNASA MP-25-004-040-002/431
(JAMANYA) 		1725004000NRG24010820230226290 01/08/2023 vijay 1725004WL016162 vijay 00697 BKID0NAMRGB 1547 1547 Processed 04/08/2023 324789417 vijay UCO BANK(607066)
276 PUNASA MP-25-004-040-002/59
(JAMANYA) 		1725004000NRG24010820230226294 01/08/2023 rukhdu 1725004WL016162 rukhdu 00697 BKID0NAMRGB 1547 1547 Processed 04/08/2023 324789417 rukhdu NARMADA JHABUA GRAMIN BANK(508515)
277 PUNASA MP-25-004-040-002/69-A
(JAMANYA) 		1725004000NRG24010820230226296 01/08/2023 Najiya 1725004WL016162 Najiya 00697 BKID0NAMRGB 1547 1547 Processed 04/08/2023 324789417 Najiya UNION BANK OF INDIA(508500)
278 PUNASA MP-25-004-063-001/30
(PHIPHRI MAL) 		1725004063NRG24010820230226499 01/08/2023 jaypal 1725004063WL016189 jaypal 00697 BKID0NAMRGB 1326 1326 Processed 04/08/2023 324789417 jaypal NARMADA JHABUA GRAMIN BANK(508515)
279 PUNASA MP-25-004-063-002/170-D
(PHIPHRI MAL) 		1725004063NRG24010820230226495 01/08/2023 gopal 1725004063WL016188 gopal 00697 BKID0NAMRGB 1547 1547 Processed 04/08/2023 324789417 gopal PUNJAB NATIONAL BANK(508568)
280 PUNASA MP-25-004-063-002/62
(PHIPHRI MAL) 		1725004000NRG24010820230226588 01/08/2023 gyarsi 1725004WL016195 gyarsi 00697 BKID0NAMRGB 663 663 Processed 04/08/2023 324789417 gyarsi NARMADA JHABUA GRAMIN BANK(508515)
281 PUNASA MP-25-004-063-002/80
(PHIPHRI MAL) 		1725004000NRG24010820230226595 01/08/2023 radha bai 1725004WL016195 radha bai 00697 BKID0NAMRGB 663 663 Processed 04/08/2023 324789417 radhabai STATE BANK OF INDIA(508548)
SubTotal 24973 24973
Total 328406 328406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_010823APB_FTO_198733 Bank of Baroda BARB0DBBBIR Bir 31603
2 PUNASA MP1725004_010823APB_FTO_198733 Bank of Baroda BARB0SANAWA SANAWAD 2652
3 PUNASA MP1725004_010823APB_FTO_198733 Bank of India BKID0009503 MUNDI 19669
4 PUNASA MP1725004_010823APB_FTO_198733 Bank of India BKID0009546 PUNASA 42874
5 PUNASA MP1725004_010823APB_FTO_198733 Bank of India BKID0009975 ATUDKHAS 1326
6 PUNASA MP1725004_010823APB_FTO_198733 Bank of Maharastra MAHB0000700 SULGAON 62322
7 PUNASA MP1725004_010823APB_FTO_198733 Punjab National Bank PUNB0049600 PUNASA 48399
8 PUNASA MP1725004_010823APB_FTO_198733 Punjab National Bank PUNB0690500 BARWAHA KHARGONE 1326
9 PUNASA MP1725004_010823APB_FTO_198733 State Bank of India SBIN0000408 KHANDWA 1105
10 PUNASA MP1725004_010823APB_FTO_198733 State Bank of India SBIN0007138 SANAWAD 3315
11 PUNASA MP1725004_010823APB_FTO_198733 State Bank of India SBIN0008522 NARMADA NAGAR 21658
12 PUNASA MP1725004_010823APB_FTO_198733 State Bank of India SBIN0013649 SIVARIYA (BIRPUR) 5746
13 PUNASA MP1725004_010823APB_FTO_198733 State Bank of India SBIN0018960 PUNASA 1768
14 PUNASA MP1725004_010823APB_FTO_198733 State Bank of India SBIN0030029 MAHESHWAR ROAD, BARWAHA 1326
15 PUNASA MP1725004_010823APB_FTO_198733 State Bank of India SBIN0030174 NIMARKHEDI 6630
16 PUNASA MP1725004_010823APB_FTO_198733 State Bank of India SBIN0030337 ASINDER(NARMADANAGAR) 13039
17 PUNASA MP1725004_010823APB_FTO_198733 Union Bank of India UBIN0544868 KHANDWA 1547
18 PUNASA MP1725004_010823APB_FTO_198733 Union Bank of India UBIN0577618 Khandwa 1547
19 PUNASA MP1725004_010823APB_FTO_198733 IDFC Bank IDFB0041302 Khandwa Branch 1326
20 PUNASA MP1725004_010823APB_FTO_198733 IDFC Bank IDFB0041322 SANAWAD 1326
21 PUNASA MP1725004_010823APB_FTO_198733 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
22 PUNASA MP1725004_010823APB_FTO_198733 Fino Payments Bank Ltd FINO0001446 MP RO 2652
23 PUNASA MP1725004_010823APB_FTO_198733 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 7735
24 PUNASA MP1725004_010823APB_FTO_198733 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 19890
25 PUNASA MP1725004_010823APB_FTO_198733 Madhya Pradesh Gramin Bank BKID0NAMRGB MOONDI 18564
26 PUNASA MP1725004_010823APB_FTO_198733 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 6409

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