Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:24:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_100723APB_FTO_159100
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-25-004-034-002/15
(HANTIYA) 		1725004000NRG24100720230168841 10/07/2023 suresh 1725004WL011963 suresh 00032 UTIB0002822 1326 1326 Processed 14/07/2023 858008934 suresh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 PUNASA MP-25-004-051-001/126-A
(MOHAD) 		1725004000NRG24100720230169276 10/07/2023 ramkalibai 1725004WL011983 ramkalibai 00045 BARB0DBBBIR 1547 1547 Processed 14/07/2023 858008934 ramkalibai BANK OF BARODA(606985)
3 PUNASA MP-25-004-051-001/162
(MOHAD) 		1725004000NRG24100720230169282 10/07/2023 mangti 1725004WL011983 mangti 00045 BARB0DBBBIR 1547 1547 Processed 14/07/2023 858008934 mangti BANK OF BARODA(606985)
4 PUNASA MP-25-004-051-001/171-B
(MOHAD) 		1725004000NRG24100720230169283 10/07/2023 KAILASH 1725004WL011983 KAILASH 00045 BARB0DBBBIR 1547 1547 Processed 14/07/2023 858008934 KAILASH BANK OF BARODA(606985)
5 PUNASA MP-25-004-051-001/201
(MOHAD) 		1725004000NRG24100720230169285 10/07/2023 gendalal 1725004WL011983 gendalal 00045 BARB0DBBBIR 1547 1547 Processed 14/07/2023 858008934 gendalal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
6 PUNASA MP-25-004-051-001/229
(MOHAD) 		1725004000NRG24100720230169286 10/07/2023 ramesh 1725004WL011983 ramesh 00045 BARB0DBBBIR 1326 1326 Processed 14/07/2023 858008934 ramesh BANK OF INDIA(508505)
7 PUNASA MP-25-004-051-001/229-A
(MOHAD) 		1725004000NRG24100720230169288 10/07/2023 madhu 1725004WL011983 madhu 00045 BARB0DBBBIR 1326 1326 Processed 14/07/2023 858008934 madhu BANK OF BARODA(606985)
8 PUNASA MP-25-004-051-001/45
(MOHAD) 		1725004000NRG24100720230169289 10/07/2023 gariba 1725004WL011983 gariba 00045 BARB0DBBBIR 884 884 Processed 14/07/2023 858008934 gariba BANK OF BARODA(606985)
9 PUNASA MP-25-004-051-001/45
(MOHAD) 		1725004000NRG24100720230169290 10/07/2023 masum 1725004WL011983 masum 00045 BARB0DBBBIR 884 884 Processed 14/07/2023 858008934 masum BANK OF BARODA(606985)
SubTotal 10608 10608
10 PUNASA MP-25-004-047-001/8-D
(KODBAR) 		1725004047NRG24090720230166448 10/07/2023 Premsingh 1725004047WL011836 Premsingh 00045 BARB0KHANDW 442 442 Processed 14/07/2023 858008934 Premsingh BANK OF INDIA(508505)
11 PUNASA MP-25-004-047-001/86-B
(KODBAR) 		1725004047NRG24090720230166451 10/07/2023 Sanju 1725004047WL011836 Sanju 00045 BARB0KHANDW 442 442 Processed 14/07/2023 858008934 Sanju BANK OF INDIA(508505)
12 PUNASA MP-25-004-047-001/86-B
(KODBAR) 		1725004047NRG24090720230166452 10/07/2023 Vandna 1725004047WL011836 Vandna 00045 BARB0KHANDW 442 442 Processed 14/07/2023 858008934 Vandna BANK OF INDIA(508505)
SubTotal 1326 1326
13 PUNASA MP-25-004-073-001/620
(SULGAON) 		1725004073NRG24100720230169348 10/07/2023 RAMA BAI 1725004073WL011986 RAMA BAI 00045 BARB0SANAWA 1326 1326 Processed 14/07/2023 858008934 RAMABAI BANK OF MAHARASHTRA(607387)
14 PUNASA MP-25-004-073-001/651-A
(SULGAON) 		1725004000NRG24100720230167010 10/07/2023 Lokendr 1725004WL011870 Lokendr 00045 BARB0SANAWA 1326 1326 Processed 14/07/2023 858008934 Lokendr BANK OF BARODA(606985)
15 PUNASA MP-25-004-073-001/651-A
(SULGAON) 		1725004000NRG24100720230167009 10/07/2023 Lokendr 1725004WL011870 Lokendr 00045 BARB0SANAWA 1326 1326 Processed 14/07/2023 858008934 Lokendr AXIS BANK(607153)
16 PUNASA MP-25-004-073-001/671-A
(SULGAON) 		1725004073NRG24100720230169301 10/07/2023 rekha bai 1725004073WL011985 rekha bai 00045 BARB0SANAWA 1326 1326 Processed 14/07/2023 858008934 rekhabai STATE BANK OF INDIA(508548)
17 PUNASA MP-25-004-073-001/742
(SULGAON) 		1725004073NRG24100720230169363 10/07/2023 Najiya 1725004073WL011986 Najiya 00045 BARB0SANAWA 1326 1326 Processed 14/07/2023 858008934 Najiya BANK OF BARODA(606985)
SubTotal 6630 6630
18 PUNASA MP-25-004-037-002/113-A
(INJALWADA) 		1725004000NRG24100720230167151 10/07/2023 mangalabai 1725004WL011876 mangalabai 00048 BKID0009503 1326 1326 Processed 14/07/2023 858008934 mangalabai BANK OF INDIA(508505)
19 PUNASA MP-25-004-037-002/131
(INJALWADA) 		1725004000NRG24100720230167152 10/07/2023 sonalibai 1725004WL011876 sonalibai 00048 BKID0009503 1547 1547 Processed 14/07/2023 858008934 sonalibai BANK OF INDIA(508505)
20 PUNASA MP-25-004-037-002/192-D
(INJALWADA) 		1725004000NRG24100720230167142 10/07/2023 bhavna 1725004WL011875 bhavna 00048 BKID0009503 1547 1547 Processed 14/07/2023 858008934 bhavna BANK OF INDIA(508505)
21 PUNASA MP-25-004-037-002/22-A
(INJALWADA) 		1725004000NRG24100720230167143 10/07/2023 vikash 1725004WL011875 vikash 00048 BKID0009503 1547 1547 Processed 14/07/2023 858008934 vikash NARMADA JHABUA GRAMIN BANK(508515)
22 PUNASA MP-25-004-037-002/49
(INJALWADA) 		1725004000NRG24100720230167153 10/07/2023 sankar 1725004WL011876 sankar 00048 BKID0009503 1105 1105 Processed 14/07/2023 858008934 sankar BANK OF INDIA(508505)
23 PUNASA MP-25-004-037-002/49-A
(INJALWADA) 		1725004000NRG24100720230167145 10/07/2023 fundabai 1725004WL011875 fundabai 00048 BKID0009503 1547 1547 Processed 14/07/2023 858008934 fundabai INDIA POST PAYMENTS BANK LIMITED(508528)
24 PUNASA MP-25-004-037-002/49-A
(INJALWADA) 		1725004000NRG24100720230167144 10/07/2023 kalu sankar 1725004WL011875 kalu sankar 00048 BKID0009503 1547 1547 Processed 14/07/2023 858008934 kalusankar BANK OF INDIA(508505)
25 PUNASA MP-25-004-037-002/76
(INJALWADA) 		1725004000NRG24100720230167147 10/07/2023 nirmla 1725004WL011875 nirmla 00048 BKID0009503 1547 1547 Processed 14/07/2023 858008934 nirmla AIRTEL PAYMENTS BANK LIMITED(990288)
26 PUNASA MP-25-004-046-001/290-A
(KHUTLA KALA) 		1725004000NRG24100720230168901 10/07/2023 Mahesh 1725004WL011965 Mahesh 00048 BKID0009503 1547 1547 Processed 14/07/2023 858008934 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
27 PUNASA MP-25-004-046-001/290-A
(KHUTLA KALA) 		1725004000NRG24100720230168900 10/07/2023 Mahesh 1725004WL011965 Mahesh 00048 BKID0009503 1547 1547 Processed 14/07/2023 858008934 Mahesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
28 PUNASA MP-25-004-046-001/290-B
(KHUTLA KALA) 		1725004000NRG24100720230168902 10/07/2023 Gajanand mansaram 1725004WL011965 Gajanand mansaram 00048 BKID0009503 1547 1547 Processed 14/07/2023 858008934 Gajanandmansaram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
29 PUNASA MP-25-004-047-001/24
(KODBAR) 		1725004047NRG24090720230166443 10/07/2023 Laxmi bai 1725004047WL011836 Laxmi bai 00048 BKID0009503 442 442 Processed 14/07/2023 858008934 Laxmibai BANK OF INDIA(508505)
30 PUNASA MP-25-004-047-001/8-B
(KODBAR) 		1725004047NRG24090720230166447 10/07/2023 Basantibai 1725004047WL011836 Basantibai 00048 BKID0009503 442 442 Processed 14/07/2023 858008934 Basantibai BANK OF INDIA(508505)
31 PUNASA MP-25-004-047-001/86-A
(KODBAR) 		1725004047NRG24090720230166450 10/07/2023 Anil 1725004047WL011836 Anil 00048 BKID0009503 442 442 Processed 14/07/2023 858008934 Anil BANK OF INDIA(508505)
32 PUNASA MP-25-004-047-001/94
(KODBAR) 		1725004047NRG24090720230166453 10/07/2023 chandu sing 1725004047WL011836 chandu sing 00048 BKID0009503 442 442 Processed 14/07/2023 858008934 chandusing BANK OF INDIA(508505)
SubTotal 18122 18122
33 PUNASA MP-25-004-012-001/310
(BILAYA) 		1725004012NRG24100720230166915 10/07/2023 rajesh 1725004012WL011863 rajesh 00048 BKID0009531 1326 1326 Processed 14/07/2023 858008934 rajesh IDFC BANK LIMITED(608117)
SubTotal 1326 1326
34 PUNASA MP-25-004-034-002/16
(HANTIYA) 		1725004000NRG24100720230168844 10/07/2023 RAGHURAM 1725004WL011963 RAGHURAM 00048 BKID0009546 1326 1326 Processed 14/07/2023 858008934 RAGHURAM BANK OF INDIA(508505)
35 PUNASA MP-25-004-034-002/160-A
(HANTIYA) 		1725004000NRG24100720230168847 10/07/2023 hariom 1725004WL011963 hariom 00048 BKID0009546 1326 1326 Processed 14/07/2023 858008934 hariom NARMADA JHABUA GRAMIN BANK(508515)
36 PUNASA MP-25-004-034-002/33
(HANTIYA) 		1725004000NRG24100720230168826 10/07/2023 narayan 1725004WL011961 narayan 00048 BKID0009546 1326 1326 Processed 14/07/2023 858008934 narayan BANK OF INDIA(508505)
37 PUNASA MP-25-004-034-002/33
(HANTIYA) 		1725004000NRG24100720230168827 10/07/2023 rukhmani 1725004WL011961 rukhmani 00048 BKID0009546 1326 1326 Processed 14/07/2023 858008934 rukhmani NARMADA JHABUA GRAMIN BANK(508515)
38 PUNASA MP-25-004-034-002/34-A
(HANTIYA) 		1725004000NRG24100720230168830 10/07/2023 JYOTI BAI 1725004WL011961 JYOTI BAI 00048 BKID0009546 1326 1326 Processed 14/07/2023 858008934 JYOTIBAI PUNJAB NATIONAL BANK(508568)
39 PUNASA MP-25-004-034-002/34-A
(HANTIYA) 		1725004000NRG24100720230168829 10/07/2023 RAJESH 1725004WL011961 RAJESH 00048 BKID0009546 1326 1326 Processed 14/07/2023 858008934 RAJESH BANK OF INDIA(508505)
40 PUNASA MP-25-004-034-002/35-A
(HANTIYA) 		1725004000NRG24100720230168858 10/07/2023 Mahesh 1725004WL011963 Mahesh 00048 BKID0009546 1326 1326 Processed 14/07/2023 858008934 Mahesh BANK OF INDIA(508505)
41 PUNASA MP-25-004-034-002/41
(HANTIYA) 		1725004000NRG24100720230168860 10/07/2023 kallu 1725004WL011963 kallu 00048 BKID0009546 1326 1326 Processed 14/07/2023 858008934 kallu PUNJAB NATIONAL BANK(508568)
42 PUNASA MP-25-004-034-002/42
(HANTIYA) 		1725004000NRG24100720230168863 10/07/2023 kavita 1725004WL011963 kavita 00048 BKID0009546 1326 1326 Processed 14/07/2023 858008934 kavita BANK OF INDIA(508505)
43 PUNASA MP-25-004-034-002/73
(HANTIYA) 		1725004000NRG24100720230168868 10/07/2023 parasharam 1725004WL011963 parasharam 00048 BKID0009546 1326 1326 Processed 14/07/2023 858008934 parasharam NARMADA JHABUA GRAMIN BANK(508515)
44 PUNASA MP-25-004-058-001/156-A
(NAWALGAON) 		1725004058NRG24100720230167291 10/07/2023 dongar 1725004058WL011898 dongar 00048 BKID0009546 1547 1547 Processed 14/07/2023 858008934 dongar BANK OF INDIA(508505)
45 PUNASA MP-25-004-058-001/160
(NAWALGAON) 		1725004058NRG24100720230167287 10/07/2023 keshar 1725004058WL011897 keshar 00048 BKID0009546 1547 1547 Processed 14/07/2023 858008934 keshar BANK OF INDIA(508505)
46 PUNASA MP-25-004-058-002/36
(NAWALGAON) 		1725004058NRG24100720230167290 10/07/2023 kusumbai 1725004058WL011897 kusumbai 00048 BKID0009546 1547 1547 Processed 14/07/2023 858008934 kusumbai PUNJAB NATIONAL BANK(508568)
47 PUNASA MP-25-004-061-001/233
(PALSUD RAIYAT) 		1725004000NRG24090720230166458 10/07/2023 SALITABAI 1725004WL011837 SALITABAI 00048 BKID0009546 1326 1326 Processed 14/07/2023 858008934 SALITABAI BANK OF INDIA(508505)
48 PUNASA MP-25-004-061-001/233-A
(PALSUD RAIYAT) 		1725004000NRG24090720230166461 10/07/2023 Jyoti 1725004WL011837 Jyoti 00048 BKID0009546 1326 1326 Processed 14/07/2023 858008934 Jyoti NARMADA JHABUA GRAMIN BANK(508515)
49 PUNASA MP-25-004-067-001/444-A
(RICHHFAL) 		1725004000NRG24100720230168979 10/07/2023 Manju bai 1725004WL011973 Manju bai 00048 BKID0009546 663 663 Processed 14/07/2023 858008934 Manjubai BANK OF INDIA(508505)
SubTotal 21216 21216
50 PUNASA MP-25-004-004-003/127-A
(BADNAGAR RAIYAT) 		1725004004NRG24100720230166908 10/07/2023 raysih 1725004004WL011860 raysih 00048 BKID0009975 1326 1326 Processed 14/07/2023 858008934 raysih BANK OF INDIA(508505)
51 PUNASA MP-25-004-009-001/105
(BHAGWANPURA) 		1725004009NRG24100720230166591 10/07/2023 lata bai 1725004009WL011840 lata bai 00048 BKID0009975 1547 1547 Processed 14/07/2023 858008934 latabai BANK OF INDIA(508505)
52 PUNASA MP-25-004-009-001/14
(BHAGWANPURA) 		1725004009NRG24100720230166594 10/07/2023 kamla 1725004009WL011840 kamla 00048 BKID0009975 1547 1547 Processed 14/07/2023 858008934 kamla BANK OF INDIA(508505)
53 PUNASA MP-25-004-009-001/14
(BHAGWANPURA) 		1725004009NRG24100720230166593 10/07/2023 rajaram 1725004009WL011840 rajaram 00048 BKID0009975 1547 1547 Processed 14/07/2023 858008934 rajaram BANK OF INDIA(508505)
54 PUNASA MP-25-004-009-001/19
(BHAGWANPURA) 		1725004009NRG24100720230166595 10/07/2023 dharmendra 1725004009WL011840 dharmendra 00048 BKID0009975 1547 1547 Processed 14/07/2023 858008934 dharmendra PUNJAB NATIONAL BANK(508568)
55 PUNASA MP-25-004-009-001/20
(BHAGWANPURA) 		1725004009NRG24100720230166596 10/07/2023 kamalsing 1725004009WL011840 kamalsing 00048 BKID0009975 1547 1547 Processed 14/07/2023 858008934 kamalsing BANK OF INDIA(508505)
56 PUNASA MP-25-004-009-001/23
(BHAGWANPURA) 		1725004009NRG24100720230166598 10/07/2023 Sakubai 1725004009WL011840 Sakubai 00048 BKID0009975 1547 1547 Processed 14/07/2023 858008934 Sakubai BANK OF INDIA(508505)
57 PUNASA MP-25-004-009-001/24-B
(BHAGWANPURA) 		1725004009NRG24100720230166600 10/07/2023 Maya bai 1725004009WL011840 Maya bai 00048 BKID0009975 1547 1547 Processed 14/07/2023 858008934 Mayabai BANK OF INDIA(508505)
58 PUNASA MP-25-004-009-001/27
(BHAGWANPURA) 		1725004009NRG24100720230166603 10/07/2023 dilip 1725004009WL011840 dilip 00048 BKID0009975 1547 1547 Processed 14/07/2023 858008934 dilip INDIA POST PAYMENTS BANK LIMITED(508528)
59 PUNASA MP-25-004-009-001/27
(BHAGWANPURA) 		1725004009NRG24100720230166601 10/07/2023 ghatu 1725004009WL011840 ghatu 00048 BKID0009975 1547 1547 Processed 14/07/2023 858008934 ghatu BANK OF INDIA(508505)
60 PUNASA MP-25-004-009-001/27
(BHAGWANPURA) 		1725004009NRG24100720230166602 10/07/2023 salita bai 1725004009WL011840 salita bai 00048 BKID0009975 1547 1547 Processed 14/07/2023 858008934 salitabai BANK OF INDIA(508505)
61 PUNASA MP-25-004-009-001/37
(BHAGWANPURA) 		1725004009NRG24100720230166604 10/07/2023 Genda bai 1725004009WL011840 Genda bai 00048 BKID0009975 1547 1547 Processed 14/07/2023 858008934 Gendabai BANK OF INDIA(508505)
62 PUNASA MP-25-004-009-001/38
(BHAGWANPURA) 		1725004009NRG24100720230166605 10/07/2023 girja bai 1725004009WL011840 girja bai 00048 BKID0009975 1547 1547 Processed 14/07/2023 858008934 girjabai BANK OF INDIA(508505)
63 PUNASA MP-25-004-009-001/43-A
(BHAGWANPURA) 		1725004009NRG24100720230166607 10/07/2023 Dayarm 1725004009WL011840 Dayarm 00048 BKID0009975 1547 1547 Processed 14/07/2023 858008934 Dayarm BANK OF INDIA(508505)
64 PUNASA MP-25-004-009-001/43-A
(BHAGWANPURA) 		1725004009NRG24100720230166606 10/07/2023 sanju bai 1725004009WL011840 sanju bai 00048 BKID0009975 1547 1547 Processed 14/07/2023 858008934 sanjubai BANK OF INDIA(508505)
65 PUNASA MP-25-004-009-001/47
(BHAGWANPURA) 		1725004009NRG24100720230166608 10/07/2023 Godavri bai 1725004009WL011840 Godavri bai 00048 BKID0009975 1547 1547 Processed 14/07/2023 858008934 Godavribai BANK OF INDIA(508505)
66 PUNASA MP-25-004-009-001/47-A
(BHAGWANPURA) 		1725004009NRG24100720230166610 10/07/2023 chaya bai 1725004009WL011840 chaya bai 00048 BKID0009975 1547 1547 Processed 14/07/2023 858008934 chayabai BANK OF INDIA(508505)
67 PUNASA MP-25-004-009-001/47-A
(BHAGWANPURA) 		1725004009NRG24100720230166609 10/07/2023 rakesh 1725004009WL011840 rakesh 00048 BKID0009975 1547 1547 Processed 14/07/2023 858008934 rakesh BANK OF INDIA(508505)
68 PUNASA MP-25-004-009-001/47-B
(BHAGWANPURA) 		1725004009NRG24100720230166611 10/07/2023 pushpa 1725004009WL011840 pushpa 00048 BKID0009975 1547 1547 Processed 14/07/2023 858008934 pushpa BANK OF INDIA(508505)
69 PUNASA MP-25-004-009-001/5
(BHAGWANPURA) 		1725004009NRG24100720230166612 10/07/2023 savitri 1725004009WL011840 savitri 00048 BKID0009975 1547 1547 Processed 14/07/2023 858008934 savitri BANK OF INDIA(508505)
70 PUNASA MP-25-004-009-001/50
(BHAGWANPURA) 		1725004009NRG24100720230166613 10/07/2023 prahlad 1725004009WL011840 prahlad 00048 BKID0009975 1547 1547 Rejected 14/07/2023 858008934 Aadhaar Number not Mapped to Account Number
71 PUNASA MP-25-004-009-001/6
(BHAGWANPURA) 		1725004009NRG24100720230166614 10/07/2023 devising 1725004009WL011840 devising 00048 BKID0009975 1547 1547 Processed 14/07/2023 858008934 devising BANK OF INDIA(508505)
72 PUNASA MP-25-004-009-001/6
(BHAGWANPURA) 		1725004009NRG24100720230166615 10/07/2023 lata bai 1725004009WL011840 lata bai 00048 BKID0009975 1547 1547 Processed 14/07/2023 858008934 latabai INDIA POST PAYMENTS BANK LIMITED(508528)
73 PUNASA MP-25-004-009-001/7
(BHAGWANPURA) 		1725004009NRG24100720230166616 10/07/2023 durgesh 1725004009WL011840 durgesh 00048 BKID0009975 1547 1547 Processed 14/07/2023 858008934 durgesh UCO BANK(607066)
74 PUNASA MP-25-004-009-001/73
(BHAGWANPURA) 		1725004009NRG24100720230166618 10/07/2023 bhuri bai 1725004009WL011840 bhuri bai 00048 BKID0009975 1547 1547 Processed 14/07/2023 858008934 bhuribai INDIA POST PAYMENTS BANK LIMITED(508528)
75 PUNASA MP-25-004-009-001/73
(BHAGWANPURA) 		1725004009NRG24100720230166617 10/07/2023 sakaram 1725004009WL011840 sakaram 00048 BKID0009975 1547 1547 Processed 14/07/2023 858008934 sakaram BANK OF INDIA(508505)
76 PUNASA MP-25-004-009-001/83
(BHAGWANPURA) 		1725004009NRG24100720230166622 10/07/2023 babli 1725004009WL011840 babli 00048 BKID0009975 1547 1547 Processed 14/07/2023 858008934 babli UNION BANK OF INDIA(508500)
77 PUNASA MP-25-004-009-001/89
(BHAGWANPURA) 		1725004009NRG24100720230166623 10/07/2023 Ghansyam 1725004009WL011840 Ghansyam 00048 BKID0009975 1547 1547 Processed 14/07/2023 858008934 Ghansyam BANK OF INDIA(508505)
78 PUNASA MP-25-004-009-003/112
(BHAGWANPURA) 		1725004009NRG24100720230166624 10/07/2023 dasrath 1725004009WL011840 dasrath 00048 BKID0009975 1547 1547 Processed 14/07/2023 858008934 dasrath BANK OF INDIA(508505)
79 PUNASA MP-25-004-009-003/112
(BHAGWANPURA) 		1725004009NRG24100720230166625 10/07/2023 kiran 1725004009WL011840 kiran 00048 BKID0009975 1547 1547 Processed 14/07/2023 858008934 kiran BANK OF INDIA(508505)
80 PUNASA MP-25-004-009-003/46-A
(BHAGWANPURA) 		1725004009NRG24100720230166628 10/07/2023 chaya bai 1725004009WL011840 chaya bai 00048 BKID0009975 1547 1547 Processed 14/07/2023 858008934 chayabai BANK OF INDIA(508505)
81 PUNASA MP-25-004-046-001/139
(KHUTLA KALA) 		1725004000NRG24100720230168886 10/07/2023 Devchand 1725004WL011965 Devchand 00048 BKID0009975 1547 1547 Processed 14/07/2023 858008934 Devchand JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
82 PUNASA MP-25-004-046-001/139
(KHUTLA KALA) 		1725004000NRG24100720230168887 10/07/2023 kamla bai 1725004WL011965 kamla bai 00048 BKID0009975 1547 1547 Processed 14/07/2023 858008934 kamlabai INDIA POST PAYMENTS BANK LIMITED(508528)
83 PUNASA MP-25-004-046-001/139-B
(KHUTLA KALA) 		1725004000NRG24100720230168889 10/07/2023 Mukesh 1725004WL011965 Mukesh 00048 BKID0009975 1547 1547 Processed 14/07/2023 858008934 Mukesh BANK OF INDIA(508505)
84 PUNASA MP-25-004-046-001/139-B
(KHUTLA KALA) 		1725004000NRG24100720230168888 10/07/2023 mukesh 1725004WL011965 mukesh 00048 BKID0009975 1547 1547 Processed 14/07/2023 858008934 mukesh HDFC BANK LTD(607152)
85 PUNASA MP-25-004-046-001/153
(KHUTLA KALA) 		1725004000NRG24100720230168891 10/07/2023 radha bai 1725004WL011965 radha bai 00048 BKID0009975 1547 1547 Processed 14/07/2023 858008934 radhabai BANK OF INDIA(508505)
86 PUNASA MP-25-004-046-001/153
(KHUTLA KALA) 		1725004000NRG24100720230168890 10/07/2023 raju 1725004WL011965 raju 00048 BKID0009975 1547 1547 Processed 14/07/2023 858008934 raju BANK OF BARODA(606985)
87 PUNASA MP-25-004-046-001/174
(KHUTLA KALA) 		1725004000NRG24100720230168892 10/07/2023 dharmendra 1725004WL011965 dharmendra 00048 BKID0009975 1547 1547 Processed 14/07/2023 858008934 dharmendra BANK OF INDIA(508505)
88 PUNASA MP-25-004-046-001/273
(KHUTLA KALA) 		1725004000NRG24100720230168896 10/07/2023 Natthu 1725004WL011965 Natthu 00048 BKID0009975 1547 1547 Processed 14/07/2023 858008934 Natthu BANK OF INDIA(508505)
89 PUNASA MP-25-004-046-001/273
(KHUTLA KALA) 		1725004000NRG24100720230168895 10/07/2023 Natthu 1725004WL011965 Natthu 00048 BKID0009975 1547 1547 Processed 14/07/2023 858008934 Natthu BANK OF INDIA(508505)
90 PUNASA MP-25-004-046-001/281
(KHUTLA KALA) 		1725004000NRG24100720230168897 10/07/2023 Mangilal 1725004WL011965 Mangilal 00048 BKID0009975 1547 1547 Processed 14/07/2023 858008934 Mangilal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
91 PUNASA MP-25-004-046-001/290-B
(KHUTLA KALA) 		1725004000NRG24100720230168903 10/07/2023 Sakun bai 1725004WL011965 Sakun bai 00048 BKID0009975 1547 1547 Processed 14/07/2023 858008934 Sakunbai INDIA POST PAYMENTS BANK LIMITED(508528)
92 PUNASA MP-25-004-046-001/292
(KHUTLA KALA) 		1725004000NRG24100720230168904 10/07/2023 DEEPAK 1725004WL011965 DEEPAK 00048 BKID0009975 1547 1547 Processed 14/07/2023 858008934 DEEPAK BANK OF INDIA(508505)
93 PUNASA MP-25-004-046-001/292-A
(KHUTLA KALA) 		1725004000NRG24100720230168905 10/07/2023 Shelendra 1725004WL011965 Shelendra 00048 BKID0009975 1547 1547 Processed 14/07/2023 858008934 Shelendra JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
94 PUNASA MP-25-004-046-001/3
(KHUTLA KALA) 		1725004000NRG24100720230168906 10/07/2023 murar 1725004WL011965 murar 00048 BKID0009975 1547 1547 Processed 14/07/2023 858008934 murar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
95 PUNASA MP-25-004-046-001/3
(KHUTLA KALA) 		1725004000NRG24100720230168907 10/07/2023 rekha bai 1725004WL011965 rekha bai 00048 BKID0009975 1547 1547 Processed 14/07/2023 858008934 rekhabai BANK OF INDIA(508505)
96 PUNASA MP-25-004-046-001/465
(KHUTLA KALA) 		1725004000NRG24100720230168908 10/07/2023 Ashok 1725004WL011965 Ashok 00048 BKID0009975 1547 1547 Processed 14/07/2023 858008934 Ashok BANK OF INDIA(508505)
97 PUNASA MP-25-004-046-001/465
(KHUTLA KALA) 		1725004000NRG24100720230168909 10/07/2023 Rachna baI 1725004WL011965 Rachna baI 00048 BKID0009975 1547 1547 Processed 14/07/2023 858008934 RachnabaI BANK OF INDIA(508505)
98 PUNASA MP-25-004-046-001/541
(KHUTLA KALA) 		1725004000NRG24100720230168910 10/07/2023 Anita 1725004WL011965 Anita 00048 BKID0009975 1547 1547 Processed 14/07/2023 858008934 Anita BANK OF INDIA(508505)
99 PUNASA MP-25-004-046-001/541
(KHUTLA KALA) 		1725004000NRG24100720230168911 10/07/2023 Arti Anandram 1725004WL011965 Arti Anandram 00048 BKID0009975 1547 1547 Processed 14/07/2023 858008934 ArtiAnandram BANK OF INDIA(508505)
SubTotal 77129 77129
100 PUNASA MP-25-004-012-001/102
(BILAYA) 		1725004000NRG24100720230166940 10/07/2023 dinesh 1725004WL011870 dinesh 00051 MAHB0000700 1326 1326 Processed 14/07/2023 858008934 dinesh IDFC BANK LIMITED(608117)
101 PUNASA MP-25-004-012-001/110-A
(BILAYA) 		1725004000NRG24100720230166943 10/07/2023 Arti 1725004WL011870 Arti 00051 MAHB0000700 1326 1326 Processed 14/07/2023 858008934 Arti BANK OF MAHARASHTRA(607387)
102 PUNASA MP-25-004-012-001/115
(BILAYA) 		1725004000NRG24100720230166944 10/07/2023 sakharam 1725004WL011870 sakharam 00051 MAHB0000700 1326 1326 Processed 14/07/2023 858008934 sakharam JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
103 PUNASA MP-25-004-012-001/147
(BILAYA) 		1725004000NRG24100720230166947 10/07/2023 sunil 1725004WL011870 sunil 00051 MAHB0000700 1326 1326 Processed 14/07/2023 858008934 sunil BANK OF MAHARASHTRA(607387)
104 PUNASA MP-25-004-012-001/15
(BILAYA) 		1725004000NRG24100720230166948 10/07/2023 dedya 1725004WL011870 dedya 00051 MAHB0000700 1326 1326 Processed 14/07/2023 858008934 dedya JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
105 PUNASA MP-25-004-012-001/166
(BILAYA) 		1725004000NRG24100720230166950 10/07/2023 ANGADSINGH 1725004WL011870 ANGADSINGH 00051 MAHB0000700 1326 1326 Processed 14/07/2023 858008934 ANGADSINGH STATE BANK OF INDIA(508548)
106 PUNASA MP-25-004-012-001/168
(BILAYA) 		1725004000NRG24100720230166952 10/07/2023 sildar 1725004WL011870 sildar 00051 MAHB0000700 1326 1326 Processed 14/07/2023 858008934 sildar STATE BANK OF INDIA(508548)
107 PUNASA MP-25-004-012-001/20
(BILAYA) 		1725004012NRG24100720230166911 10/07/2023 PEMA 1725004012WL011862 PEMA 00051 MAHB0000700 1547 1547 Processed 14/07/2023 858008934 PEMA STATE BANK OF INDIA(508548)
108 PUNASA MP-25-004-012-001/200
(BILAYA) 		1725004012NRG24100720230166913 10/07/2023 mahesh 1725004012WL011863 mahesh 00051 MAHB0000700 1326 1326 Processed 14/07/2023 858008934 mahesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
109 PUNASA MP-25-004-012-001/28
(BILAYA) 		1725004000NRG24100720230166960 10/07/2023 kalu 1725004WL011870 kalu 00051 MAHB0000700 1326 1326 Processed 14/07/2023 858008934 kalu IDBI BANK(607095)
110 PUNASA MP-25-004-012-001/29
(BILAYA) 		1725004000NRG24100720230166961 10/07/2023 tersingh 1725004WL011870 tersingh 00051 MAHB0000700 1326 1326 Processed 14/07/2023 858008934 tersingh BANK OF MAHARASHTRA(607387)
111 PUNASA MP-25-004-012-001/312
(BILAYA) 		1725004000NRG24100720230166966 10/07/2023 banwar 1725004WL011870 banwar 00051 MAHB0000700 1326 1326 Processed 14/07/2023 858008934 banwar BANK OF INDIA(508505)
112 PUNASA MP-25-004-012-001/72-A
(BILAYA) 		1725004000NRG24100720230166979 10/07/2023 Rikesh 1725004WL011870 Rikesh 00051 MAHB0000700 1326 1326 Processed 14/07/2023 858008934 Rikesh STATE BANK OF INDIA(508548)
113 PUNASA MP-25-004-012-001/94
(BILAYA) 		1725004000NRG24100720230166982 10/07/2023 pradum 1725004WL011870 pradum 00051 MAHB0000700 1326 1326 Processed 14/07/2023 858008934 pradum BANK OF MAHARASHTRA(607387)
114 PUNASA MP-25-004-012-004/37-A
(BILAYA) 		1725004012NRG24100720230166920 10/07/2023 pratapsingh 1725004012WL011866 pratapsingh 00051 MAHB0000700 1326 1326 Processed 14/07/2023 858008934 pratapsingh BANK OF MAHARASHTRA(607387)
115 PUNASA MP-25-004-073-001/144
(SULGAON) 		1725004073NRG24100720230169313 10/07/2023 shivkumar nandram Bordiya 1725004073WL011986 shivkumar nandram Bordiya 00051 MAHB0000700 1326 1326 Processed 14/07/2023 858008934 shivkumarnandramBordiya BANK OF MAHARASHTRA(607387)
116 PUNASA MP-25-004-073-001/158
(SULGAON) 		1725004073NRG24100720230169314 10/07/2023 ashok 1725004073WL011986 ashok 00051 MAHB0000700 1326 1326 Processed 14/07/2023 858008934 ashok IDFC BANK LIMITED(608117)
117 PUNASA MP-25-004-073-001/212
(SULGAON) 		1725004073NRG24100720230169318 10/07/2023 radheshyam 1725004073WL011986 radheshyam 00051 MAHB0000700 1326 1326 Processed 14/07/2023 858008934 radheshyam IDFC BANK LIMITED(608117)
118 PUNASA MP-25-004-073-001/23-A
(SULGAON) 		1725004073NRG24100720230169319 10/07/2023 amratlal 1725004073WL011986 amratlal 00051 MAHB0000700 1326 1326 Processed 14/07/2023 858008934 amratlal BANK OF MAHARASHTRA(607387)
119 PUNASA MP-25-004-073-001/253
(SULGAON) 		1725004073NRG24100720230169322 10/07/2023 akash sulochna bai balai 1725004073WL011986 akash sulochna bai balai 00051 MAHB0000700 663 663 Processed 14/07/2023 858008934 akashsulochnabaibalai BANK OF MAHARASHTRA(607387)
120 PUNASA MP-25-004-073-001/253
(SULGAON) 		1725004073NRG24100720230169321 10/07/2023 jitendra 1725004073WL011986 jitendra 00051 MAHB0000700 663 663 Processed 14/07/2023 858008934 jitendra BANK OF MAHARASHTRA(607387)
121 PUNASA MP-25-004-073-001/263-D
(SULGAON) 		1725004073NRG24100720230169294 10/07/2023 Dhankuwar bai 1725004073WL011985 Dhankuwar bai 00051 MAHB0000700 663 663 Processed 14/07/2023 858008934 Dhankuwarbai BANK OF MAHARASHTRA(607387)
122 PUNASA MP-25-004-073-001/277-A
(SULGAON) 		1725004073NRG24100720230169323 10/07/2023 gulab chand bhil 1725004073WL011986 gulab chand bhil 00051 MAHB0000700 1326 1326 Processed 14/07/2023 858008934 gulabchandbhil BANK OF MAHARASHTRA(607387)
123 PUNASA MP-25-004-073-001/295
(SULGAON) 		1725004073NRG24100720230169325 10/07/2023 afsana bi salim 1725004073WL011986 afsana bi salim 00051 MAHB0000700 1326 1326 Processed 14/07/2023 858008934 afsanabisalim BANK OF MAHARASHTRA(607387)
124 PUNASA MP-25-004-073-001/314-A
(SULGAON) 		1725004000NRG24100720230166989 10/07/2023 manohar 1725004WL011870 manohar 00051 MAHB0000700 1326 1326 Processed 14/07/2023 858008934 manohar IDFC BANK LIMITED(608117)
125 PUNASA MP-25-004-073-001/320
(SULGAON) 		1725004073NRG24100720230169295 10/07/2023 sudha bai sawner 1725004073WL011985 sudha bai sawner 00051 MAHB0000700 1326 1326 Processed 14/07/2023 858008934 sudhabaisawner BANK OF MAHARASHTRA(607387)
126 PUNASA MP-25-004-073-001/328-A
(SULGAON) 		1725004000NRG24100720230166992 10/07/2023 glnar shah 1725004WL011870 glnar shah 00051 MAHB0000700 1326 1326 Rejected 14/07/2023 858008934 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
127 PUNASA MP-25-004-073-001/328-A
(SULGAON) 		1725004000NRG24100720230166991 10/07/2023 riyaj rajak khan 1725004WL011870 riyaj rajak khan 00051 MAHB0000700 1326 1326 Processed 14/07/2023 858008934 riyajrajakkhan BANK OF MAHARASHTRA(607387)
128 PUNASA MP-25-004-073-001/328-B
(SULGAON) 		1725004000NRG24100720230166993 10/07/2023 amjat 1725004WL011870 amjat 00051 MAHB0000700 1326 1326 Processed 14/07/2023 858008934 amjat IDFC BANK LIMITED(608117)
129 PUNASA MP-25-004-073-001/328-B
(SULGAON) 		1725004000NRG24100720230166994 10/07/2023 Jayda bee 1725004WL011870 Jayda bee 00051 MAHB0000700 1326 1326 Processed 14/07/2023 858008934 Jaydabee PUNJAB NATIONAL BANK(508568)
130 PUNASA MP-25-004-073-001/331-A
(SULGAON) 		1725004073NRG24100720230169326 10/07/2023 lalsingh puransing sisodiya 1725004073WL011986 lalsingh puransing sisodiya 00051 MAHB0000700 1326 1326 Processed 14/07/2023 858008934 lalsinghpuransingsisodiya BANK OF MAHARASHTRA(607387)
131 PUNASA MP-25-004-073-001/367
(SULGAON) 		1725004073NRG24100720230169328 10/07/2023 shahjad munshi shah 1725004073WL011986 shahjad munshi shah 00051 MAHB0000700 1326 1326 Processed 14/07/2023 858008934 shahjadmunshishah BANK OF MAHARASHTRA(607387)
132 PUNASA MP-25-004-073-001/367-A
(SULGAON) 		1725004073NRG24100720230169330 10/07/2023 rehana shah 1725004073WL011986 rehana shah 00051 MAHB0000700 1326 1326 Processed 14/07/2023 858008934 rehanashah BANK OF MAHARASHTRA(607387)
133 PUNASA MP-25-004-073-001/367-A
(SULGAON) 		1725004073NRG24100720230169329 10/07/2023 sajid shah 1725004073WL011986 sajid shah 00051 MAHB0000700 1326 1326 Processed 14/07/2023 858008934 sajidshah BANK OF MAHARASHTRA(607387)
134 PUNASA MP-25-004-073-001/367-B
(SULGAON) 		1725004073NRG24100720230169331 10/07/2023 sahib 1725004073WL011986 sahib 00051 MAHB0000700 1326 1326 Processed 14/07/2023 858008934 sahib BANK OF MAHARASHTRA(607387)
135 PUNASA MP-25-004-073-001/378
(SULGAON) 		1725004073NRG24100720230169332 10/07/2023 kalyansingh 1725004073WL011986 kalyansingh 00051 MAHB0000700 1326 1326 Processed 14/07/2023 858008934 kalyansingh INDIA POST PAYMENTS BANK LIMITED(508528)
136 PUNASA MP-25-004-073-001/419
(SULGAON) 		1725004073NRG24100720230169333 10/07/2023 shamsher 1725004073WL011986 shamsher 00051 MAHB0000700 1326 1326 Processed 14/07/2023 858008934 shamsher BANK OF MAHARASHTRA(607387)
137 PUNASA MP-25-004-073-001/423
(SULGAON) 		1725004073NRG24100720230169334 10/07/2023 shantilal nandram bordiya 1725004073WL011986 shantilal nandram bordiya 00051 MAHB0000700 1326 1326 Processed 14/07/2023 858008934 shantilalnandrambordiya JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
138 PUNASA MP-25-004-073-001/427-A
(SULGAON) 		1725004000NRG24100720230166998 10/07/2023 shivpalsingh sisodiya 1725004WL011870 shivpalsingh sisodiya 00051 MAHB0000700 1326 1326 Processed 14/07/2023 858008934 shivpalsinghsisodiya IDFC BANK LIMITED(608117)
139 PUNASA MP-25-004-073-001/427-A
(SULGAON) 		1725004000NRG24100720230166997 10/07/2023 shivpalsingh sisodiya 1725004WL011870 shivpalsingh sisodiya 00051 MAHB0000700 1326 1326 Processed 14/07/2023 858008934 shivpalsinghsisodiya BANK OF INDIA(508505)
140 PUNASA MP-25-004-073-001/427-D
(SULGAON) 		1725004000NRG24100720230167001 10/07/2023 rohit 1725004WL011870 rohit 00051 MAHB0000700 1326 1326 Processed 14/07/2023 858008934 rohit BANK OF MAHARASHTRA(607387)
141 PUNASA MP-25-004-073-001/437
(SULGAON) 		1725004073NRG24100720230169335 10/07/2023 gangabai 1725004073WL011986 gangabai 00051 MAHB0000700 1326 1326 Processed 14/07/2023 858008934 gangabai STATE BANK OF INDIA(508548)
142 PUNASA MP-25-004-073-001/446-A
(SULGAON) 		1725004073NRG24100720230169336 10/07/2023 nanakram laxman 1725004073WL011986 nanakram laxman 00051 MAHB0000700 1326 1326 Processed 14/07/2023 858008934 nanakramlaxman IDFC BANK LIMITED(608117)
143 PUNASA MP-25-004-073-001/453
(SULGAON) 		1725004073NRG24100720230169337 10/07/2023 santosh 1725004073WL011986 santosh 00051 MAHB0000700 1326 1326 Processed 14/07/2023 858008934 santosh BANK OF MAHARASHTRA(607387)
144 PUNASA MP-25-004-073-001/457
(SULGAON) 		1725004073NRG24100720230169338 10/07/2023 shyam arjunsingh sisodiya 1725004073WL011986 shyam arjunsingh sisodiya 00051 MAHB0000700 1326 1326 Processed 14/07/2023 858008934 shyamarjunsinghsisodiya JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
145 PUNASA MP-25-004-073-001/465-A
(SULGAON) 		1725004073NRG24100720230169296 10/07/2023 Parmila bhi 1725004073WL011985 Parmila bhi 00051 MAHB0000700 1326 1326 Processed 14/07/2023 858008934 Parmilabhi BANK OF MAHARASHTRA(607387)
146 PUNASA MP-25-004-073-001/477
(SULGAON) 		1725004000NRG24100720230167002 10/07/2023 kamal 1725004WL011870 kamal 00051 MAHB0000700 1326 1326 Processed 14/07/2023 858008934 kamal BANK OF MAHARASHTRA(607387)
147 PUNASA MP-25-004-073-001/477
(SULGAON) 		1725004000NRG24100720230167003 10/07/2023 Kamalsingh 1725004WL011870 Kamalsingh 00051 MAHB0000700 1326 1326 Processed 14/07/2023 858008934 Kamalsingh BANK OF MAHARASHTRA(607387)
148 PUNASA MP-25-004-073-001/491
(SULGAON) 		1725004073NRG24100720230169297 10/07/2023 rajaram 1725004073WL011985 rajaram 00051 MAHB0000700 1326 1326 Processed 14/07/2023 858008934 rajaram BANK OF MAHARASHTRA(607387)
149 PUNASA MP-25-004-073-001/496
(SULGAON) 		1725004073NRG24100720230169298 10/07/2023 MADHU BAI 1725004073WL011985 MADHU BAI 00051 MAHB0000700 1326 1326 Processed 14/07/2023 858008934 MADHUBAI RATNAKAR BANK(607393)
150 PUNASA MP-25-004-073-001/497
(SULGAON) 		1725004073NRG24100720230169339 10/07/2023 narmdasankar 1725004073WL011986 narmdasankar 00051 MAHB0000700 1326 1326 Processed 14/07/2023 858008934 narmdasankar BANK OF MAHARASHTRA(607387)
151 PUNASA MP-25-004-073-001/497
(SULGAON) 		1725004073NRG24100720230169341 10/07/2023 narmdasankar 1725004073WL011986 narmdasankar 00051 MAHB0000700 1326 1326 Processed 14/07/2023 858008934 narmdasankar BANK OF MAHARASHTRA(607387)
152 PUNASA MP-25-004-073-001/497
(SULGAON) 		1725004073NRG24100720230169340 10/07/2023 Sarju bai 1725004073WL011986 Sarju bai 00051 MAHB0000700 1326 1326 Processed 14/07/2023 858008934 Sarjubai BANK OF MAHARASHTRA(607387)
153 PUNASA MP-25-004-073-001/512-A
(SULGAON) 		1725004073NRG24100720230169342 10/07/2023 manoj 1725004073WL011986 manoj 00051 MAHB0000700 1326 1326 Processed 14/07/2023 858008934 manoj BANK OF MAHARASHTRA(607387)
154 PUNASA MP-25-004-073-001/529-D
(SULGAON) 		1725004073NRG24100720230169343 10/07/2023 Masarat be 1725004073WL011986 Masarat be 00051 MAHB0000700 1326 1326 Processed 14/07/2023 858008934 Masaratbe BANK OF MAHARASHTRA(607387)
155 PUNASA MP-25-004-073-001/578-A
(SULGAON) 		1725004073NRG24100720230169344 10/07/2023 rajesh gendalal 1725004073WL011986 rajesh gendalal 00051 MAHB0000700 1326 1326 Processed 14/07/2023 858008934 rajeshgendalal BANK OF MAHARASHTRA(607387)
156 PUNASA MP-25-004-073-001/589-A
(SULGAON) 		1725004073NRG24100720230169345 10/07/2023 rajendra singh vijay singh rajput 1725004073WL011986 rajendra singh vijay singh rajput 00051 MAHB0000700 1326 1326 Processed 14/07/2023 858008934 rajendrasinghvijaysinghrajput STATE BANK OF INDIA(508548)
157 PUNASA MP-25-004-073-001/600-C
(SULGAON) 		1725004073NRG24100720230169346 10/07/2023 Gajala malik 1725004073WL011986 Gajala malik 00051 MAHB0000700 1326 1326 Processed 14/07/2023 858008934 Gajalamalik STATE BANK OF INDIA(508548)
158 PUNASA MP-25-004-073-001/624-A
(SULGAON) 		1725004073NRG24100720230169349 10/07/2023 Hushna 1725004073WL011986 Hushna 00051 MAHB0000700 1326 1326 Processed 14/07/2023 858008934 Hushna BANK OF MAHARASHTRA(607387)
159 PUNASA MP-25-004-073-001/624-B
(SULGAON) 		1725004073NRG24100720230169350 10/07/2023 aafhrin 1725004073WL011986 aafhrin 00051 MAHB0000700 1326 1326 Processed 14/07/2023 858008934 aafhrin BANK OF MAHARASHTRA(607387)
160 PUNASA MP-25-004-073-001/628-A
(SULGAON) 		1725004073NRG24100720230169351 10/07/2023 kamalchand 1725004073WL011986 kamalchand 00051 MAHB0000700 1326 1326 Processed 14/07/2023 858008934 kamalchand JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
161 PUNASA MP-25-004-073-001/639
(SULGAON) 		1725004073NRG24100720230169352 10/07/2023 BHOLENATH 1725004073WL011986 BHOLENATH 00051 MAHB0000700 1326 1326 Processed 14/07/2023 858008934 BHOLENATH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
162 PUNASA MP-25-004-073-001/648
(SULGAON) 		1725004000NRG24100720230167006 10/07/2023 gendalal 1725004WL011870 gendalal 00051 MAHB0000700 221 221 Processed 14/07/2023 858008934 gendalal STATE BANK OF INDIA(508548)
163 PUNASA MP-25-004-073-001/658-A
(SULGAON) 		1725004073NRG24100720230169355 10/07/2023 dhansingh 1725004073WL011986 dhansingh 00051 MAHB0000700 1326 1326 Processed 14/07/2023 858008934 dhansingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
164 PUNASA MP-25-004-073-001/664-A
(SULGAON) 		1725004073NRG24100720230169357 10/07/2023 lakhan 1725004073WL011986 lakhan 00051 MAHB0000700 1326 1326 Processed 14/07/2023 858008934 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
165 PUNASA MP-25-004-073-001/664-A
(SULGAON) 		1725004073NRG24100720230169356 10/07/2023 lakhanlal lakshman rathore 1725004073WL011986 lakhanlal lakshman rathore 00051 MAHB0000700 1326 1326 Processed 14/07/2023 858008934 lakhanlallakshmanrathore JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
166 PUNASA MP-25-004-073-001/671
(SULGAON) 		1725004000NRG24100720230167011 10/07/2023 resam bai 1725004WL011870 resam bai 00051 MAHB0000700 1326 1326 Processed 14/07/2023 858008934 resambai BANK OF MAHARASHTRA(607387)
167 PUNASA MP-25-004-073-001/687-A
(SULGAON) 		1725004073NRG24100720230169303 10/07/2023 krashnabai raghoram 1725004073WL011985 krashnabai raghoram 00051 MAHB0000700 1326 1326 Processed 14/07/2023 858008934 krashnabairaghoram BANK OF MAHARASHTRA(607387)
168 PUNASA MP-25-004-073-001/687-A
(SULGAON) 		1725004073NRG24100720230169302 10/07/2023 raghoram 1725004073WL011985 raghoram 00051 MAHB0000700 1326 1326 Processed 14/07/2023 858008934 raghoram BANK OF MAHARASHTRA(607387)
169 PUNASA MP-25-004-073-001/691-A
(SULGAON) 		1725004073NRG24100720230169359 10/07/2023 Nisha brahman 1725004073WL011986 Nisha brahman 00051 MAHB0000700 1326 1326 Processed 14/07/2023 858008934 Nishabrahman BANK OF MAHARASHTRA(607387)
170 PUNASA MP-25-004-073-001/700-A
(SULGAON) 		1725004073NRG24100720230169361 10/07/2023 sajan 1725004073WL011986 sajan 00051 MAHB0000700 1326 1326 Processed 14/07/2023 858008934 sajan BANK OF MAHARASHTRA(607387)
171 PUNASA MP-25-004-073-001/700-A
(SULGAON) 		1725004073NRG24100720230169360 10/07/2023 sajansingh gajrajsingh sisidiya 1725004073WL011986 sajansingh gajrajsingh sisidiya 00051 MAHB0000700 1326 1326 Processed 14/07/2023 858008934 sajansinghgajrajsinghsisidiya BANK OF MAHARASHTRA(607387)
172 PUNASA MP-25-004-073-001/700-B
(SULGAON) 		1725004073NRG24100720230169362 10/07/2023 Chaya bai 1725004073WL011986 Chaya bai 00051 MAHB0000700 221 221 Processed 14/07/2023 858008934 Chayabai BANK OF MAHARASHTRA(607387)
173 PUNASA MP-25-004-073-001/732-C
(SULGAON) 		1725004000NRG24100720230167017 10/07/2023 Dilawar 1725004WL011870 Dilawar 00051 MAHB0000700 1326 1326 Processed 14/07/2023 858008934 Dilawar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
174 PUNASA MP-25-004-073-001/74-C
(SULGAON) 		1725004000NRG24100720230167018 10/07/2023 dharmveer 1725004WL011870 dharmveer 00051 MAHB0000700 1326 1326 Processed 14/07/2023 858008934 dharmveer BANK OF MAHARASHTRA(607387)
175 PUNASA MP-25-004-073-001/753
(SULGAON) 		1725004073NRG24100720230169364 10/07/2023 tilok chaitam mouchi 1725004073WL011986 tilok chaitam mouchi 00051 MAHB0000700 1326 1326 Processed 14/07/2023 858008934 tilokchaitammouchi BANK OF MAHARASHTRA(607387)
176 PUNASA MP-25-004-073-001/775
(SULGAON) 		1725004073NRG24100720230169365 10/07/2023 Salma Malik 1725004073WL011986 Salma Malik 00051 MAHB0000700 1326 1326 Processed 14/07/2023 858008934 SalmaMalik BANK OF MAHARASHTRA(607387)
177 PUNASA MP-25-004-073-001/778
(SULGAON) 		1725004073NRG24100720230169366 10/07/2023 Jagrati ramkrishna bordiya 1725004073WL011986 Jagrati ramkrishna bordiya 00051 MAHB0000700 1326 1326 Processed 14/07/2023 858008934 Jagratiramkrishnabordiya BANK OF MAHARASHTRA(607387)
178 PUNASA MP-25-004-073-001/78
(SULGAON) 		1725004073NRG24100720230169304 10/07/2023 omprakash 1725004073WL011985 omprakash 00051 MAHB0000700 1326 1326 Processed 14/07/2023 858008934 omprakash PUNJAB NATIONAL BANK(508568)
179 PUNASA MP-25-004-073-001/788
(SULGAON) 		1725004073NRG24100720230169305 10/07/2023 poonam dasrath patel 1725004073WL011985 poonam dasrath patel 00051 MAHB0000700 1326 1326 Processed 14/07/2023 858008934 poonamdasrathpatel JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
180 PUNASA MP-25-004-073-001/808
(SULGAON) 		1725004073NRG24100720230169308 10/07/2023 MANISHA RATHORE 1725004073WL011985 MANISHA RATHORE 00051 MAHB0000700 1326 1326 Processed 14/07/2023 858008934 MANISHARATHORE BANK OF MAHARASHTRA(607387)
181 PUNASA MP-25-004-073-001/808
(SULGAON) 		1725004073NRG24100720230169307 10/07/2023 sanjay rathore 1725004073WL011985 sanjay rathore 00051 MAHB0000700 1326 1326 Processed 14/07/2023 858008934 sanjayrathore BANK OF MAHARASHTRA(607387)
182 PUNASA MP-25-004-073-001/823
(SULGAON) 		1725004073NRG24100720230169309 10/07/2023 vijay 1725004073WL011985 vijay 00051 MAHB0000700 1326 1326 Processed 14/07/2023 858008934 vijay BANK OF MAHARASHTRA(607387)
183 PUNASA MP-25-004-073-001/828
(SULGAON) 		1725004073NRG24100720230169367 10/07/2023 radheshyam 1725004073WL011986 radheshyam 00051 MAHB0000700 1326 1326 Processed 14/07/2023 858008934 radheshyam IDFC BANK LIMITED(608117)
184 PUNASA MP-25-004-073-001/828-A
(SULGAON) 		1725004073NRG24100720230169311 10/07/2023 Renuka maanlal 1725004073WL011985 Renuka maanlal 00051 MAHB0000700 1326 1326 Processed 14/07/2023 858008934 Renukamaanlal INDIA POST PAYMENTS BANK LIMITED(508528)
185 PUNASA MP-25-004-073-001/828-A
(SULGAON) 		1725004073NRG24100720230169310 10/07/2023 ritesh 1725004073WL011985 ritesh 00051 MAHB0000700 1326 1326 Processed 14/07/2023 858008934 ritesh BANK OF MAHARASHTRA(607387)
186 PUNASA MP-25-004-073-001/856
(SULGAON) 		1725004000NRG24100720230167025 10/07/2023 salma 1725004WL011870 salma 00051 MAHB0000700 1105 1105 Processed 14/07/2023 858008934 salma BANK OF MAHARASHTRA(607387)
187 PUNASA MP-25-004-073-001/856
(SULGAON) 		1725004000NRG24100720230167024 10/07/2023 salma 1725004WL011870 salma 00051 MAHB0000700 1105 1105 Processed 14/07/2023 858008934 salma BANK OF MAHARASHTRA(607387)
188 PUNASA MP-25-004-073-001/866
(SULGAON) 		1725004000NRG24100720230167026 10/07/2023 ali ajij 1725004WL011870 ali ajij 00051 MAHB0000700 1105 1105 Processed 14/07/2023 858008934 aliajij BANK OF MAHARASHTRA(607387)
189 PUNASA MP-25-004-073-001/869
(SULGAON) 		1725004000NRG24100720230167027 10/07/2023 FAJINA 1725004WL011870 FAJINA 00051 MAHB0000700 1105 1105 Processed 14/07/2023 858008934 FAJINA BANK OF MAHARASHTRA(607387)
190 PUNASA MP-25-004-073-001/870
(SULGAON) 		1725004000NRG24100720230167030 10/07/2023 YASMIN 1725004WL011870 YASMIN 00051 MAHB0000700 1326 1326 Processed 14/07/2023 858008934 YASMIN BANK OF MAHARASHTRA(607387)
191 PUNASA MP-25-004-073-001/870
(SULGAON) 		1725004000NRG24100720230167029 10/07/2023 YASMIN 1725004WL011870 YASMIN 00051 MAHB0000700 1105 1105 Processed 14/07/2023 858008934 YASMIN STATE BANK OF INDIA(508548)
192 PUNASA MP-25-004-073-001/871
(SULGAON) 		1725004000NRG24100720230167031 10/07/2023 ROHIT 1725004WL011870 ROHIT 00051 MAHB0000700 1326 1326 Processed 14/07/2023 858008934 ROHIT BANK OF MAHARASHTRA(607387)
193 PUNASA MP-25-004-073-001/88
(SULGAON) 		1725004073NRG24100720230169368 10/07/2023 fulchand 1725004073WL011986 fulchand 00051 MAHB0000700 1326 1326 Processed 14/07/2023 858008934 fulchand STATE BANK OF INDIA(508548)
194 PUNASA MP-25-004-073-001/884
(SULGAON) 		1725004073NRG24100720230169312 10/07/2023 rahul 1725004073WL011985 rahul 00051 MAHB0000700 1326 1326 Processed 14/07/2023 858008934 rahul BANK OF MAHARASHTRA(607387)
195 PUNASA MP-25-004-073-001/93
(SULGAON) 		1725004073NRG24100720230169369 10/07/2023 Sandip kailash Vishwkarma 1725004073WL011986 Sandip kailash Vishwkarma 00051 MAHB0000700 1326 1326 Processed 14/07/2023 858008934 SandipkailashVishwkarma BANK OF MAHARASHTRA(607387)
SubTotal 122213 122213
196 PUNASA MP-25-004-012-001/110
(BILAYA) 		1725004000NRG24100720230166942 10/07/2023 SUMAN 1725004WL011870 SUMAN 00152 HDFC0009019 1326 1326 Processed 14/07/2023 858008934 SUMAN HDFC BANK LTD(607152)
197 PUNASA MP-25-004-073-001/426-A
(SULGAON) 		1725004000NRG24100720230166996 10/07/2023 madhuri 1725004WL011870 madhuri 00152 HDFC0009019 1326 1326 Processed 14/07/2023 858008934 madhuri BANK OF MAHARASHTRA(607387)
198 PUNASA MP-25-004-073-001/565-A
(SULGAON) 		1725004000NRG24100720230167005 10/07/2023 Ajay 1725004WL011870 Ajay 00152 HDFC0009019 1326 1326 Processed 14/07/2023 858008934 Ajay BANK OF INDIA(508505)
SubTotal 3978 3978
199 PUNASA MP-25-004-009-001/106
(BHAGWANPURA) 		1725004009NRG24100720230166592 10/07/2023 pinki 1725004009WL011840 pinki 00354 PUNB0049600 1547 1547 Processed 14/07/2023 858008934 pinki PUNJAB NATIONAL BANK(508568)
200 PUNASA MP-25-004-058-001/84
(NAWALGAON) 		1725004058NRG24100720230167277 10/07/2023 Ratansingh 1725004058WL011895 Ratansingh 00354 PUNB0049600 1547 1547 Processed 14/07/2023 858008934 Ratansingh NARMADA JHABUA GRAMIN BANK(508515)
201 PUNASA MP-25-004-058-002/36
(NAWALGAON) 		1725004058NRG24100720230167289 10/07/2023 kusumbai 1725004058WL011897 kusumbai 00354 PUNB0049600 1547 1547 Processed 14/07/2023 858008934 kusumbai NARMADA JHABUA GRAMIN BANK(508515)
202 PUNASA MP-25-004-071-002/19
(SARLYA) 		1725004071NRG24100720230169540 10/07/2023 Hukum salam 1725004071WL012001 Hukum salam 00354 PUNB0049600 442 442 Processed 14/07/2023 858008934 Hukumsalam PUNJAB NATIONAL BANK(508568)
SubTotal 5083 5083
203 PUNASA MP-25-004-034-002/97-A
(HANTIYA) 		1725004000NRG24100720230168875 10/07/2023 balram 1725004WL011963 balram 00415 SBIN0007138 1326 1326 Processed 14/07/2023 858008934 balram NARMADA JHABUA GRAMIN BANK(508515)
204 PUNASA MP-25-004-046-001/244-A
(KHUTLA KALA) 		1725004000NRG24100720230168894 10/07/2023 kirti 1725004WL011965 kirti 00415 SBIN0007138 1547 1547 Processed 14/07/2023 858008934 kirti STATE BANK OF INDIA(508548)
SubTotal 2873 2873
205 PUNASA MP-25-004-034-002/82-B
(HANTIYA) 		1725004000NRG24100720230168870 10/07/2023 dipmala 1725004WL011963 dipmala 00415 SBIN0008522 1326 1326 Processed 14/07/2023 858008934 dipmala NARMADA JHABUA GRAMIN BANK(508515)
206 PUNASA MP-25-004-058-001/328
(NAWALGAON) 		1725004000NRG24100720230167295 10/07/2023 Mira bai 1725004WL011900 Mira bai 00415 SBIN0008522 1547 1547 Processed 14/07/2023 858008934 Mirabai STATE BANK OF INDIA(508548)
207 PUNASA MP-25-004-058-001/84
(NAWALGAON) 		1725004058NRG24100720230167278 10/07/2023 kanchan 1725004058WL011895 kanchan 00415 SBIN0008522 1547 1547 Processed 14/07/2023 858008934 kanchan STATE BANK OF INDIA(508548)
208 PUNASA MP-25-004-058-002/10
(NAWALGAON) 		1725004058NRG24100720230167279 10/07/2023 ramesh 1725004058WL011895 ramesh 00415 SBIN0008522 1547 1547 Processed 14/07/2023 858008934 ramesh FINO PAYMENTS BANK LTD(608001)
209 PUNASA MP-25-004-058-002/11
(NAWALGAON) 		1725004058NRG24100720230167286 10/07/2023 tukaram 1725004058WL011896 tukaram 00415 SBIN0008522 663 663 Processed 14/07/2023 858008934 tukaram FINO PAYMENTS BANK LTD(608001)
210 PUNASA MP-25-004-071-002/112
(SARLYA) 		1725004071NRG24100720230169538 10/07/2023 sevanti bai 1725004071WL012001 sevanti bai 00415 SBIN0008522 442 442 Processed 14/07/2023 858008934 sevantibai STATE BANK OF INDIA(508548)
211 PUNASA MP-25-004-071-002/56
(SARLYA) 		1725004071NRG24100720230169542 10/07/2023 kalu 1725004071WL012001 kalu 00415 SBIN0008522 442 442 Processed 14/07/2023 858008934 kalu STATE BANK OF INDIA(508548)
212 PUNASA MP-25-004-071-002/56
(SARLYA) 		1725004071NRG24100720230169541 10/07/2023 sodansingh 1725004071WL012001 sodansingh 00415 SBIN0008522 442 442 Processed 14/07/2023 858008934 sodansingh STATE BANK OF INDIA(508548)
213 PUNASA MP-25-004-071-002/85
(SARLYA) 		1725004071NRG24100720230169543 10/07/2023 sevakram 1725004071WL012001 sevakram 00415 SBIN0008522 442 442 Processed 14/07/2023 858008934 sevakram STATE BANK OF INDIA(508548)
SubTotal 8398 8398
214 PUNASA MP-25-004-034-002/145-B
(HANTIYA) 		1725004000NRG24100720230168840 10/07/2023 kamlesh 1725004WL011963 kamlesh 00415 SBIN0018960 1326 1326 Processed 14/07/2023 858008934 kamlesh NARMADA JHABUA GRAMIN BANK(508515)
215 PUNASA MP-25-004-034-002/42
(HANTIYA) 		1725004000NRG24100720230168862 10/07/2023 Patiram 1725004WL011963 Patiram 00415 SBIN0018960 1326 1326 Processed 14/07/2023 858008934 Patiram BANK OF INDIA(508505)
216 PUNASA MP-25-004-061-001/227
(PALSUD RAIYAT) 		1725004000NRG24090720230166455 10/07/2023 ashok 1725004WL011837 ashok 00415 SBIN0018960 1326 1326 Processed 14/07/2023 858008934 ashok NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
217 PUNASA MP-25-004-012-001/102
(BILAYA) 		1725004000NRG24100720230166941 10/07/2023 bhuribai 1725004WL011870 bhuribai 00415 SBIN0030174 1326 1326 Processed 14/07/2023 858008934 bhuribai STATE BANK OF INDIA(508548)
218 PUNASA MP-25-004-012-001/115
(BILAYA) 		1725004000NRG24100720230166945 10/07/2023 rukhamani 1725004WL011870 rukhamani 00415 SBIN0030174 1326 1326 Processed 14/07/2023 858008934 rukhamani STATE BANK OF INDIA(508548)
219 PUNASA MP-25-004-012-001/115
(BILAYA) 		1725004000NRG24100720230166946 10/07/2023 satish 1725004WL011870 satish 00415 SBIN0030174 1326 1326 Processed 14/07/2023 858008934 satish STATE BANK OF INDIA(508548)
220 PUNASA MP-25-004-012-001/157
(BILAYA) 		1725004000NRG24100720230166949 10/07/2023 gulabchand 1725004WL011870 gulabchand 00415 SBIN0030174 1326 1326 Processed 14/07/2023 858008934 gulabchand JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
221 PUNASA MP-25-004-012-001/166
(BILAYA) 		1725004000NRG24100720230166951 10/07/2023 rekhabai 1725004WL011870 rekhabai 00415 SBIN0030174 1326 1326 Processed 14/07/2023 858008934 rekhabai BANK OF INDIA(508505)
222 PUNASA MP-25-004-012-001/171
(BILAYA) 		1725004000NRG24100720230166954 10/07/2023 MAYARAM 1725004WL011870 MAYARAM 00415 SBIN0030174 1326 1326 Processed 14/07/2023 858008934 MAYARAM BANK OF MAHARASHTRA(607387)
223 PUNASA MP-25-004-012-001/19
(BILAYA) 		1725004000NRG24100720230166955 10/07/2023 manjubai 1725004WL011870 manjubai 00415 SBIN0030174 1326 1326 Processed 14/07/2023 858008934 manjubai STATE BANK OF INDIA(508548)
224 PUNASA MP-25-004-012-001/20
(BILAYA) 		1725004012NRG24100720230166912 10/07/2023 gitabai 1725004012WL011862 gitabai 00415 SBIN0030174 1547 1547 Processed 14/07/2023 858008934 gitabai STATE BANK OF INDIA(508548)
225 PUNASA MP-25-004-012-001/200
(BILAYA) 		1725004012NRG24100720230166914 10/07/2023 Ashabai 1725004012WL011863 Ashabai 00415 SBIN0030174 1326 1326 Processed 14/07/2023 858008934 Ashabai STATE BANK OF INDIA(508548)
226 PUNASA MP-25-004-012-001/211
(BILAYA) 		1725004000NRG24100720230166959 10/07/2023 bhawna 1725004WL011870 bhawna 00415 SBIN0030174 1326 1326 Processed 14/07/2023 858008934 bhawna STATE BANK OF INDIA(508548)
227 PUNASA MP-25-004-012-001/211
(BILAYA) 		1725004000NRG24100720230166957 10/07/2023 bhuwani 1725004WL011870 bhuwani 00415 SBIN0030174 1326 1326 Processed 14/07/2023 858008934 bhuwani STATE BANK OF INDIA(508548)
228 PUNASA MP-25-004-012-001/211
(BILAYA) 		1725004000NRG24100720230166958 10/07/2023 rahul 1725004WL011870 rahul 00415 SBIN0030174 1326 1326 Processed 14/07/2023 858008934 rahul STATE BANK OF INDIA(508548)
229 PUNASA MP-25-004-012-001/211
(BILAYA) 		1725004000NRG24100720230166956 10/07/2023 sevakram 1725004WL011870 sevakram 00415 SBIN0030174 1326 1326 Processed 14/07/2023 858008934 sevakram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
230 PUNASA MP-25-004-012-001/293
(BILAYA) 		1725004000NRG24100720230166963 10/07/2023 nikelesh 1725004WL011870 nikelesh 00415 SBIN0030174 1326 1326 Processed 14/07/2023 858008934 nikelesh STATE BANK OF INDIA(508548)
231 PUNASA MP-25-004-012-001/306
(BILAYA) 		1725004000NRG24100720230166964 10/07/2023 ravisankhar 1725004WL011870 ravisankhar 00415 SBIN0030174 1326 1326 Processed 14/07/2023 858008934 ravisankhar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
232 PUNASA MP-25-004-012-001/330
(BILAYA) 		1725004000NRG24100720230166968 10/07/2023 Monika 1725004WL011870 Monika 00415 SBIN0030174 1326 1326 Processed 14/07/2023 858008934 Monika BANK OF INDIA(508505)
233 PUNASA MP-25-004-012-001/60
(BILAYA) 		1725004012NRG24100720230166921 10/07/2023 vijendra 1725004012WL011867 vijendra 00415 SBIN0030174 1547 1547 Processed 14/07/2023 858008934 vijendra BANK OF MAHARASHTRA(607387)
234 PUNASA MP-25-004-012-001/62
(BILAYA) 		1725004000NRG24100720230166977 10/07/2023 dhawli bai 1725004WL011870 dhawli bai 00415 SBIN0030174 1326 1326 Processed 14/07/2023 858008934 dhawlibai BANK OF MAHARASHTRA(607387)
235 PUNASA MP-25-004-012-001/62
(BILAYA) 		1725004000NRG24100720230166978 10/07/2023 sukdev 1725004WL011870 sukdev 00415 SBIN0030174 1326 1326 Processed 14/07/2023 858008934 sukdev IDFC BANK LIMITED(608117)
236 PUNASA MP-25-004-012-001/81
(BILAYA) 		1725004012NRG24100720230166909 10/07/2023 rameshwar 1725004012WL011861 rameshwar 00415 SBIN0030174 1547 1547 Processed 14/07/2023 858008934 rameshwar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
237 PUNASA MP-25-004-012-001/81
(BILAYA) 		1725004012NRG24100720230166910 10/07/2023 sandip 1725004012WL011861 sandip 00415 SBIN0030174 1547 1547 Processed 14/07/2023 858008934 sandip STATE BANK OF INDIA(508548)
238 PUNASA MP-25-004-012-001/95
(BILAYA) 		1725004000NRG24100720230166983 10/07/2023 kadwaji 1725004WL011870 kadwaji 00415 SBIN0030174 1326 1326 Processed 14/07/2023 858008934 kadwaji STATE BANK OF INDIA(508548)
239 PUNASA MP-25-004-050-001/70
(MATHELA) 		1725004000NRG24100720230166984 10/07/2023 santoshbai 1725004WL011870 santoshbai 00415 SBIN0030174 1326 1326 Processed 14/07/2023 858008934 santoshbai STATE BANK OF INDIA(508548)
240 PUNASA MP-25-004-073-001/188-A
(SULGAON) 		1725004073NRG24100720230169317 10/07/2023 nandram 1725004073WL011986 nandram 00415 SBIN0030174 1326 1326 Processed 14/07/2023 858008934 nandram IDFC BANK LIMITED(608117)
241 PUNASA MP-25-004-073-001/23-A
(SULGAON) 		1725004073NRG24100720230169320 10/07/2023 Bhagwati bai 1725004073WL011986 Bhagwati bai 00415 SBIN0030174 1326 1326 Processed 14/07/2023 858008934 Bhagwatibai RATNAKAR BANK(607393)
242 PUNASA MP-25-004-073-001/277-A
(SULGAON) 		1725004073NRG24100720230169324 10/07/2023 bhuribai gulabchand 1725004073WL011986 bhuribai gulabchand 00415 SBIN0030174 1326 1326 Processed 14/07/2023 858008934 bhuribaigulabchand STATE BANK OF INDIA(508548)
243 PUNASA MP-25-004-073-001/328
(SULGAON) 		1725004000NRG24100720230166990 10/07/2023 rajjak shah usman shah 1725004WL011870 rajjak shah usman shah 00415 SBIN0030174 1326 1326 Rejected 14/07/2023 858008934 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 PUNASA MP-25-004-073-001/34
(SULGAON) 		1725004073NRG24100720230169327 10/07/2023 hiralal more 1725004073WL011986 hiralal more 00415 SBIN0030174 1326 1326 Processed 14/07/2023 858008934 hiralalmore STATE BANK OF INDIA(508548)
245 PUNASA MP-25-004-073-001/496-B
(SULGAON) 		1725004073NRG24100720230169299 10/07/2023 Rajani bai 1725004073WL011985 Rajani bai 00415 SBIN0030174 1326 1326 Processed 14/07/2023 858008934 Rajanibai BANK OF MAHARASHTRA(607387)
246 PUNASA MP-25-004-073-001/639
(SULGAON) 		1725004073NRG24100720230169354 10/07/2023 sachin bholenath 1725004073WL011986 sachin bholenath 00415 SBIN0030174 1326 1326 Processed 14/07/2023 858008934 sachinbholenath JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
247 PUNASA MP-25-004-073-001/732-A
(SULGAON) 		1725004000NRG24100720230167013 10/07/2023 manoj 1725004WL011870 manoj 00415 SBIN0030174 1326 1326 Processed 14/07/2023 858008934 manoj IDFC BANK LIMITED(608117)
248 PUNASA MP-25-004-073-001/801-A
(SULGAON) 		1725004073NRG24100720230169306 10/07/2023 syam 1725004073WL011985 syam 00415 SBIN0030174 1326 1326 Processed 14/07/2023 858008934 syam IDFC BANK LIMITED(608117)
SubTotal 43316 43316
249 PUNASA MP-25-004-061-001/233
(PALSUD RAIYAT) 		1725004000NRG24090720230166459 10/07/2023 KISHOR 1725004WL011837 KISHOR 00415 SBIN0030298 1326 1326 Processed 14/07/2023 858008934 KISHOR FINO PAYMENTS BANK LTD(608001)
250 PUNASA MP-25-004-061-001/233
(PALSUD RAIYAT) 		1725004000NRG24090720230166457 10/07/2023 RAMAJI 1725004WL011837 RAMAJI 00415 SBIN0030298 1326 1326 Processed 14/07/2023 858008934 RAMAJI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 2652 2652
251 PUNASA MP-25-004-009-001/8
(BHAGWANPURA) 		1725004009NRG24100720230166619 10/07/2023 rajaram 1725004009WL011840 rajaram 00415 SBIN0030337 1547 1547 Processed 14/07/2023 858008934 rajaram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
252 PUNASA MP-25-004-034-002/218
(HANTIYA) 		1725004000NRG24100720230168823 10/07/2023 sonabai 1725004WL011961 sonabai 00415 SBIN0030337 1326 1326 Processed 14/07/2023 858008934 sonabai STATE BANK OF INDIA(508548)
253 PUNASA MP-25-004-058-001/188-B
(NAWALGAON) 		1725004058NRG24100720230167284 10/07/2023 Suman bai 1725004058WL011896 Suman bai 00415 SBIN0030337 1547 1547 Processed 14/07/2023 858008934 Sumanbai STATE BANK OF INDIA(508548)
254 PUNASA MP-25-004-058-002/32-A
(NAWALGAON) 		1725004058NRG24100720230167288 10/07/2023 Sunil 1725004058WL011897 Sunil 00415 SBIN0030337 1547 1547 Processed 14/07/2023 858008934 Sunil STATE BANK OF INDIA(508548)
SubTotal 5967 5967
255 PUNASA MP-25-004-009-001/8
(BHAGWANPURA) 		1725004009NRG24100720230166620 10/07/2023 bhago bai 1725004009WL011840 bhago bai 00462 UCBA0001345 1547 1547 Processed 14/07/2023 858008934 bhagobai UCO BANK(607066)
256 PUNASA MP-25-004-009-003/32-A
(BHAGWANPURA) 		1725004009NRG24100720230166627 10/07/2023 lakhan 1725004009WL011840 lakhan 00462 UCBA0001345 1547 1547 Processed 14/07/2023 858008934 lakhan BANK OF INDIA(508505)
257 PUNASA MP-25-004-009-003/9
(BHAGWANPURA) 		1725004009NRG24100720230166629 10/07/2023 Beshar bai 1725004009WL011840 Beshar bai 00462 UCBA0001345 1547 1547 Processed 14/07/2023 858008934 Besharbai BANK OF INDIA(508505)
SubTotal 4641 4641
258 PUNASA MP-25-004-034-002/18-A
(HANTIYA) 		1725004000NRG24100720230168854 10/07/2023 kuldeep 1725004WL011963 kuldeep 00468 UBIN0568236 1326 1326 Processed 14/07/2023 858008934 kuldeep STATE BANK OF INDIA(508548)
SubTotal 1326 1326
259 PUNASA MP-25-004-037-002/100
(INJALWADA) 		1725004000NRG24100720230167139 10/07/2023 mathura bai 1725004WL011875 mathura bai 00468 UBIN0577618 1547 1547 Processed 14/07/2023 858008934 mathurabai UNION BANK OF INDIA(508500)
SubTotal 1547 1547
260 PUNASA MP-25-004-009-001/83
(BHAGWANPURA) 		1725004009NRG24100720230166621 10/07/2023 Durgadat 1725004009WL011840 Durgadat 00666 IDFB0041322 1547 1547 Processed 14/07/2023 858008934 Durgadat IDFC BANK LIMITED(608117)
261 PUNASA MP-25-004-012-001/290
(BILAYA) 		1725004000NRG24100720230166962 10/07/2023 vasudev 1725004WL011870 vasudev 00666 IDFB0041322 1326 1326 Processed 14/07/2023 858008934 vasudev STATE BANK OF INDIA(508548)
262 PUNASA MP-25-004-012-001/309
(BILAYA) 		1725004000NRG24100720230166965 10/07/2023 shivsankar 1725004WL011870 shivsankar 00666 IDFB0041322 1326 1326 Processed 14/07/2023 858008934 shivsankar IDFC BANK LIMITED(608117)
263 PUNASA MP-25-004-012-001/350
(BILAYA) 		1725004000NRG24100720230166970 10/07/2023 Helata 1725004WL011870 Helata 00666 IDFB0041322 1326 1326 Processed 14/07/2023 858008934 Helata IDFC BANK LIMITED(608117)
264 PUNASA MP-25-004-073-001/138-A
(SULGAON) 		1725004073NRG24100720230169292 10/07/2023 Sandeep verma 1725004073WL011985 Sandeep verma 00666 IDFB0041322 1326 1326 Processed 14/07/2023 858008934 Sandeepverma IDFC BANK LIMITED(608117)
265 PUNASA MP-25-004-073-001/158
(SULGAON) 		1725004073NRG24100720230169315 10/07/2023 sangeeta panndit 1725004073WL011986 sangeeta panndit 00666 IDFB0041322 1326 1326 Processed 14/07/2023 858008934 sangeetapanndit IDFC BANK LIMITED(608117)
266 PUNASA MP-25-004-073-001/237-A
(SULGAON) 		1725004000NRG24100720230166987 10/07/2023 Chandni bee 1725004WL011870 Chandni bee 00666 IDFB0041322 1326 1326 Processed 14/07/2023 858008934 Chandnibee STATE BANK OF INDIA(508548)
267 PUNASA MP-25-004-073-001/237-A
(SULGAON) 		1725004000NRG24100720230166986 10/07/2023 Moshin 1725004WL011870 Moshin 00666 IDFB0041322 1326 1326 Processed 14/07/2023 858008934 Moshin IDFC BANK LIMITED(608117)
268 PUNASA MP-25-004-073-001/427-B
(SULGAON) 		1725004000NRG24100720230167000 10/07/2023 jaypal 1725004WL011870 jaypal 00666 IDFB0041322 1326 1326 Processed 14/07/2023 858008934 jaypal IDFC BANK LIMITED(608117)
269 PUNASA MP-25-004-073-001/427-B
(SULGAON) 		1725004000NRG24100720230166999 10/07/2023 jaypal 1725004WL011870 jaypal 00666 IDFB0041322 1326 1326 Processed 14/07/2023 858008934 jaypal IDFC BANK LIMITED(608117)
270 PUNASA MP-25-004-073-001/639
(SULGAON) 		1725004073NRG24100720230169353 10/07/2023 mayabai gurjar 1725004073WL011986 mayabai gurjar 00666 IDFB0041322 1326 1326 Processed 14/07/2023 858008934 mayabaigurjar IDFC BANK LIMITED(608117)
271 PUNASA MP-25-004-073-001/648-A
(SULGAON) 		1725004000NRG24100720230167007 10/07/2023 kamlesh 1725004WL011870 kamlesh 00666 IDFB0041322 1326 1326 Processed 14/07/2023 858008934 kamlesh BANK OF MAHARASHTRA(607387)
272 PUNASA MP-25-004-073-001/793-A
(SULGAON) 		1725004000NRG24100720230167021 10/07/2023 delip 1725004WL011870 delip 00666 IDFB0041322 1105 1105 Processed 14/07/2023 858008934 delip HDFC BANK LTD(607152)
273 PUNASA MP-25-004-073-001/793-A
(SULGAON) 		1725004000NRG24100720230167022 10/07/2023 Kavita bai 1725004WL011870 Kavita bai 00666 IDFB0041322 1105 1105 Processed 14/07/2023 858008934 Kavitabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18343 18343
274 PUNASA MP-25-004-058-002/513
(NAWALGAON) 		1725004058NRG24100720230167282 10/07/2023 TEjsingh 1725004058WL011895 TEjsingh 00688 FINO0001001 1547 1547 Processed 14/07/2023 858008934 TEjsingh FINO PAYMENTS BANK LTD(608001)
275 PUNASA MP-25-004-073-001/401-A
(SULGAON) 		1725004000NRG24100720230166995 10/07/2023 Sahida bee 1725004WL011870 Sahida bee 00688 FINO0001001 1326 1326 Processed 14/07/2023 858008934 Sahidabee FINO PAYMENTS BANK LTD(608001)
276 PUNASA MP-25-004-073-001/700-B
(SULGAON) 		1725004000NRG24100720230167012 10/07/2023 RAHUL SISODHIA 1725004WL011870 RAHUL SISODHIA 00688 FINO0001001 1326 1326 Processed 14/07/2023 858008934 RAHULSISODHIA FINO PAYMENTS BANK LTD(608001)
277 PUNASA MP-25-004-073-001/889
(SULGAON) 		1725004000NRG24100720230167032 10/07/2023 Nadim 1725004WL011870 Nadim 00688 FINO0001001 1326 1326 Processed 14/07/2023 858008934 Nadim FINO PAYMENTS BANK LTD(608001)
SubTotal 5525 5525
278 PUNASA MP-25-004-034-002/41-A
(HANTIYA) 		1725004000NRG24100720230168861 10/07/2023 RITESH 1725004WL011963 RITESH 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008934 RITESH BANK OF INDIA(508505)
279 PUNASA MP-25-004-073-001/151-A
(SULGAON) 		1725004000NRG24100720230166985 10/07/2023 manish 1725004WL011870 manish 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008934 manish FINO PAYMENTS BANK LTD(608001)
280 PUNASA MP-25-004-073-001/183-A
(SULGAON) 		1725004073NRG24100720230169316 10/07/2023 Aavdhesh 1725004073WL011986 Aavdhesh 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008934 Aavdhesh INDIA POST PAYMENTS BANK LIMITED(508528)
281 PUNASA MP-25-004-073-001/23-B
(SULGAON) 		1725004073NRG24100720230169293 10/07/2023 ANKIT 1725004073WL011985 ANKIT 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008934 ANKIT FINO PAYMENTS BANK LTD(608001)
282 PUNASA MP-25-004-073-001/732-B
(SULGAON) 		1725004000NRG24100720230167015 10/07/2023 vinodshing 1725004WL011870 vinodshing 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008934 vinodshing FINO PAYMENTS BANK LTD(608001)
283 PUNASA MP-25-004-073-001/732-B
(SULGAON) 		1725004000NRG24100720230167014 10/07/2023 vinodshing 1725004WL011870 vinodshing 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008934 vinodshing JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 7956 7956
284 PUNASA MP-25-004-058-002/504
(NAWALGAON) 		1725004058NRG24100720230167281 10/07/2023 CHANDANSINGH 1725004058WL011895 CHANDANSINGH 00691 IPOS0000001 1547 1547 Processed 14/07/2023 858008934 CHANDANSINGH STATE BANK OF INDIA(508548)
SubTotal 1547 1547
285 PUNASA MP-25-004-034-002/11
(HANTIYA) 		1725004000NRG24100720230168836 10/07/2023 santosh 1725004WL011963 santosh 00697 BKID0MG0273 1326 1326 Processed 14/07/2023 858008934 santosh NARMADA JHABUA GRAMIN BANK(508515)
286 PUNASA MP-25-004-034-002/125-A
(HANTIYA) 		1725004000NRG24100720230168838 10/07/2023 mahipal 1725004WL011963 mahipal 00697 BKID0MG0273 1326 1326 Processed 14/07/2023 858008934 mahipal NARMADA JHABUA GRAMIN BANK(508515)
287 PUNASA MP-25-004-034-002/156-A
(HANTIYA) 		1725004000NRG24100720230168843 10/07/2023 dipali 1725004WL011963 dipali 00697 BKID0MG0273 1326 1326 Processed 14/07/2023 858008934 dipali FINO PAYMENTS BANK LTD(608001)
288 PUNASA MP-25-004-034-002/156-A
(HANTIYA) 		1725004000NRG24100720230168842 10/07/2023 lobhe singh 1725004WL011963 lobhe singh 00697 BKID0MG0273 1326 1326 Processed 14/07/2023 858008934 lobhesingh NARMADA JHABUA GRAMIN BANK(508515)
289 PUNASA MP-25-004-034-002/160-A
(HANTIYA) 		1725004000NRG24100720230168848 10/07/2023 pinki bai 1725004WL011963 pinki bai 00697 BKID0MG0273 1326 1326 Processed 14/07/2023 858008934 pinkibai UCO BANK(607066)
290 PUNASA MP-25-004-034-002/162-A
(HANTIYA) 		1725004000NRG24100720230168850 10/07/2023 santosh 1725004WL011963 santosh 00697 BKID0MG0273 1326 1326 Processed 14/07/2023 858008934 santosh NARMADA JHABUA GRAMIN BANK(508515)
291 PUNASA MP-25-004-034-002/162-A
(HANTIYA) 		1725004000NRG24100720230168849 10/07/2023 santosh 1725004WL011963 santosh 00697 BKID0MG0273 1326 1326 Processed 14/07/2023 858008934 santosh BANK OF INDIA(508505)
292 PUNASA MP-25-004-034-002/17
(HANTIYA) 		1725004000NRG24100720230168853 10/07/2023 rajkumari 1725004WL011963 rajkumari 00697 BKID0MG0273 1326 1326 Processed 14/07/2023 858008934 rajkumari FINCARE SMALL FINANCE BANK LTD(608304)
293 PUNASA MP-25-004-034-002/17
(HANTIYA) 		1725004000NRG24100720230168852 10/07/2023 rampal 1725004WL011963 rampal 00697 BKID0MG0273 1326 1326 Processed 14/07/2023 858008934 rampal BANK OF INDIA(508505)
294 PUNASA MP-25-004-034-002/19
(HANTIYA) 		1725004000NRG24100720230168855 10/07/2023 rakesh 1725004WL011963 rakesh 00697 BKID0MG0273 1326 1326 Processed 14/07/2023 858008934 rakesh NARMADA JHABUA GRAMIN BANK(508515)
295 PUNASA MP-25-004-034-002/218
(HANTIYA) 		1725004000NRG24100720230168822 10/07/2023 kamal 1725004WL011961 kamal 00697 BKID0MG0273 1326 1326 Processed 14/07/2023 858008934 kamal NARMADA JHABUA GRAMIN BANK(508515)
296 PUNASA MP-25-004-034-002/218
(HANTIYA) 		1725004000NRG24100720230168824 10/07/2023 sandhya 1725004WL011961 sandhya 00697 BKID0MG0273 1326 1326 Processed 14/07/2023 858008934 sandhya NARMADA JHABUA GRAMIN BANK(508515)
297 PUNASA MP-25-004-034-002/22-A
(HANTIYA) 		1725004000NRG24100720230168825 10/07/2023 rupesh 1725004WL011961 rupesh 00697 BKID0MG0273 1326 1326 Processed 14/07/2023 858008934 rupesh NARMADA JHABUA GRAMIN BANK(508515)
298 PUNASA MP-25-004-034-002/35
(HANTIYA) 		1725004000NRG24100720230168857 10/07/2023 rukhamanibai 1725004WL011963 rukhamanibai 00697 BKID0MG0273 1326 1326 Processed 14/07/2023 858008934 rukhamanibai BANK OF INDIA(508505)
299 PUNASA MP-25-004-034-002/35-A
(HANTIYA) 		1725004000NRG24100720230168859 10/07/2023 Kavita Mahesh 1725004WL011963 Kavita Mahesh 00697 BKID0MG0273 1326 1326 Processed 14/07/2023 858008934 KavitaMahesh NARMADA JHABUA GRAMIN BANK(508515)
300 PUNASA MP-25-004-034-002/46
(HANTIYA) 		1725004000NRG24100720230168864 10/07/2023 housilal 1725004WL011963 housilal 00697 BKID0MG0273 1326 1326 Processed 14/07/2023 858008934 housilal NARMADA JHABUA GRAMIN BANK(508515)
301 PUNASA MP-25-004-034-002/49-B
(HANTIYA) 		1725004000NRG24100720230168865 10/07/2023 mayachand 1725004WL011963 mayachand 00697 BKID0MG0273 1326 1326 Processed 14/07/2023 858008934 mayachand BANK OF INDIA(508505)
302 PUNASA MP-25-004-034-002/71-A
(HANTIYA) 		1725004000NRG24100720230168866 10/07/2023 sunita 1725004WL011963 sunita 00697 BKID0MG0273 1326 1326 Processed 14/07/2023 858008934 sunita NARMADA JHABUA GRAMIN BANK(508515)
303 PUNASA MP-25-004-034-002/82-B
(HANTIYA) 		1725004000NRG24100720230168869 10/07/2023 resham 1725004WL011963 resham 00697 BKID0MG0273 1326 1326 Processed 14/07/2023 858008934 resham BANK OF INDIA(508505)
304 PUNASA MP-25-004-034-002/94
(HANTIYA) 		1725004000NRG24100720230168871 10/07/2023 dashrath 1725004WL011963 dashrath 00697 BKID0MG0273 1326 1326 Processed 14/07/2023 858008934 dashrath PUNJAB NATIONAL BANK(508568)
305 PUNASA MP-25-004-034-002/94-A
(HANTIYA) 		1725004000NRG24100720230168873 10/07/2023 arun 1725004WL011963 arun 00697 BKID0MG0273 1326 1326 Processed 14/07/2023 858008934 arun BANK OF INDIA(508505)
306 PUNASA MP-25-004-034-002/94-A
(HANTIYA) 		1725004000NRG24100720230168874 10/07/2023 baskar bai 1725004WL011963 baskar bai 00697 BKID0MG0273 1326 1326 Processed 14/07/2023 858008934 baskarbai NARMADA JHABUA GRAMIN BANK(508515)
307 PUNASA MP-25-004-034-002/99
(HANTIYA) 		1725004000NRG24100720230168877 10/07/2023 kalu 1725004WL011963 kalu 00697 BKID0MG0273 1326 1326 Processed 14/07/2023 858008934 kalu BANK OF INDIA(508505)
308 PUNASA MP-25-004-058-001/156-A
(NAWALGAON) 		1725004058NRG24100720230167292 10/07/2023 sangeeta Bai 1725004058WL011898 sangeeta Bai 00697 BKID0MG0273 1547 1547 Processed 14/07/2023 858008934 sangeetaBai NARMADA JHABUA GRAMIN BANK(508515)
309 PUNASA MP-25-004-058-001/188-B
(NAWALGAON) 		1725004058NRG24100720230167283 10/07/2023 Shyamlal 1725004058WL011896 Shyamlal 00697 BKID0MG0273 1547 1547 Processed 14/07/2023 858008934 Shyamlal STATE BANK OF INDIA(508548)
310 PUNASA MP-25-004-058-001/89-A
(NAWALGAON) 		1725004058NRG24100720230167285 10/07/2023 Dhansingh 1725004058WL011896 Dhansingh 00697 BKID0MG0273 1547 1547 Processed 14/07/2023 858008934 Dhansingh NARMADA JHABUA GRAMIN BANK(508515)
311 PUNASA MP-25-004-058-002/18-A
(NAWALGAON) 		1725004000NRG24100720230167296 10/07/2023 pinki 1725004WL011900 pinki 00697 BKID0MG0273 1547 1547 Processed 14/07/2023 858008934 pinki NARMADA JHABUA GRAMIN BANK(508515)
312 PUNASA MP-25-004-058-002/6-C
(NAWALGAON) 		1725004000NRG24100720230167297 10/07/2023 Nrendra 1725004WL011900 Nrendra 00697 BKID0MG0273 1547 1547 Processed 14/07/2023 858008934 Nrendra CENTRAL BANK OF INDIA(607115)
SubTotal 38233 38233
313 PUNASA MP-25-004-037-002/113-A
(INJALWADA) 		1725004000NRG24100720230167150 10/07/2023 chetram 1725004WL011876 chetram 00697 BKID0MG0278 1326 1326 Processed 14/07/2023 858008934 chetram NARMADA JHABUA GRAMIN BANK(508515)
314 PUNASA MP-25-004-037-002/18
(INJALWADA) 		1725004000NRG24100720230167140 10/07/2023 jagdish 1725004WL011875 jagdish 00697 BKID0MG0278 1547 1547 Processed 14/07/2023 858008934 jagdish NARMADA JHABUA GRAMIN BANK(508515)
315 PUNASA MP-25-004-037-002/49-B
(INJALWADA) 		1725004000NRG24100720230167155 10/07/2023 ramesh 1725004WL011876 ramesh 00697 BKID0MG0278 1105 1105 Processed 14/07/2023 858008934 ramesh NARMADA JHABUA GRAMIN BANK(508515)
316 PUNASA MP-25-004-037-002/76
(INJALWADA) 		1725004000NRG24100720230167146 10/07/2023 thakur 1725004WL011875 thakur 00697 BKID0MG0278 1547 1547 Processed 14/07/2023 858008934 thakur NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5525 5525
317 PUNASA MP-25-004-037-001/156-C
(INJALWADA) 		1725004000NRG24100720230167149 10/07/2023 aarti 1725004WL011876 aarti 00697 BKID0NAMRGB 1547 1547 Processed 14/07/2023 858008934 aarti NARMADA JHABUA GRAMIN BANK(508515)
318 PUNASA MP-25-004-037-002/100
(INJALWADA) 		1725004000NRG24100720230167138 10/07/2023 sajansing 1725004WL011875 sajansing 00697 BKID0NAMRGB 1547 1547 Processed 14/07/2023 858008934 sajansing NARMADA JHABUA GRAMIN BANK(508515)
319 PUNASA MP-25-004-037-002/184
(INJALWADA) 		1725004000NRG24100720230167141 10/07/2023 shivdin 1725004WL011875 shivdin 00697 BKID0NAMRGB 1547 1547 Processed 14/07/2023 858008934 shivdin NARMADA JHABUA GRAMIN BANK(508515)
320 PUNASA MP-25-004-047-001/41-B
(KODBAR) 		1725004047NRG24090720230166444 10/07/2023 Kantilal 1725004047WL011836 Kantilal 00697 BKID0NAMRGB 221 221 Processed 14/07/2023 858008934 Kantilal BANK OF INDIA(508505)
321 PUNASA MP-25-004-047-001/41-B
(KODBAR) 		1725004047NRG24090720230166445 10/07/2023 Kantilal 1725004047WL011836 Kantilal 00697 BKID0NAMRGB 221 221 Processed 14/07/2023 858008934 Kantilal INDIA POST PAYMENTS BANK LIMITED(508528)
322 PUNASA MP-25-004-058-001/328
(NAWALGAON) 		1725004000NRG24100720230167294 10/07/2023 Parthi 1725004WL011900 Parthi 00697 BKID0NAMRGB 1547 1547 Processed 14/07/2023 858008934 Parthi FINO PAYMENTS BANK LTD(608001)
323 PUNASA MP-25-004-058-001/411-A
(NAWALGAON) 		1725004058NRG24100720230167276 10/07/2023 sugna 1725004058WL011895 sugna 00697 BKID0NAMRGB 1547 1547 Processed 14/07/2023 858008934 sugna FINO PAYMENTS BANK LTD(608001)
324 PUNASA MP-25-004-067-001/808
(RICHHFAL) 		1725004000NRG24100720230168978 10/07/2023 Pritesh 1725004WL011972 Pritesh 00697 BKID0NAMRGB 1105 1105 Processed 14/07/2023 858008934 Pritesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
Total 430066 430066

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_100723APB_FTO_159100 AXIS BANK UTIB0002822 Sanawad 1326
2 PUNASA MP1725004_100723APB_FTO_159100 Bank of Baroda BARB0DBBBIR Bir 10608
3 PUNASA MP1725004_100723APB_FTO_159100 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1326
4 PUNASA MP1725004_100723APB_FTO_159100 Bank of Baroda BARB0SANAWA SANAWAD 6630
5 PUNASA MP1725004_100723APB_FTO_159100 Bank of India BKID0009503 MUNDI 18122
6 PUNASA MP1725004_100723APB_FTO_159100 Bank of India BKID0009531 NHDC SIDHWARKUT 1326
7 PUNASA MP1725004_100723APB_FTO_159100 Bank of India BKID0009546 PUNASA 21216
8 PUNASA MP1725004_100723APB_FTO_159100 Bank of India BKID0009975 atookhas 3094
9 PUNASA MP1725004_100723APB_FTO_159100 Bank of India BKID0009975 ATUDKHAS 74035
10 PUNASA MP1725004_100723APB_FTO_159100 Bank of Maharastra MAHB0000700 SULGAON 122213
11 PUNASA MP1725004_100723APB_FTO_159100 HDFC bank HDFC0009019 Sanawad 3978
12 PUNASA MP1725004_100723APB_FTO_159100 Punjab National Bank PUNB0049600 PUNASA 5083
13 PUNASA MP1725004_100723APB_FTO_159100 State Bank of India SBIN0007138 SANAWAD 2873
14 PUNASA MP1725004_100723APB_FTO_159100 State Bank of India SBIN0008522 NARMADA NAGAR 8398
15 PUNASA MP1725004_100723APB_FTO_159100 State Bank of India SBIN0018960 PUNASA 3978
16 PUNASA MP1725004_100723APB_FTO_159100 State Bank of India SBIN0030174 NIMARKHEDI 43316
17 PUNASA MP1725004_100723APB_FTO_159100 State Bank of India SBIN0030298 BANGARDA(PURNI) 2652
18 PUNASA MP1725004_100723APB_FTO_159100 State Bank of India SBIN0030337 ASINDER(NARMADANAGAR) 5967
19 PUNASA MP1725004_100723APB_FTO_159100 UCO Bank UCBA0001345 KALMUKHI 4641
20 PUNASA MP1725004_100723APB_FTO_159100 Union Bank of India UBIN0568236 BARWAH BRANCH 1326
21 PUNASA MP1725004_100723APB_FTO_159100 Union Bank of India UBIN0577618 Khandwa 1547
22 PUNASA MP1725004_100723APB_FTO_159100 IDFC Bank IDFB0041322 IDFC BANK LIMITED 1326
23 PUNASA MP1725004_100723APB_FTO_159100 IDFC Bank IDFB0041322 SANAWAD 17017
24 PUNASA MP1725004_100723APB_FTO_159100 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5525
25 PUNASA MP1725004_100723APB_FTO_159100 Fino Payments Bank Ltd FINO0001446 MP RO 7956
26 PUNASA MP1725004_100723APB_FTO_159100 India Post Payments Bank IPOS0000001 Khandwa 1547
27 PUNASA MP1725004_100723APB_FTO_159100 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 38233
28 PUNASA MP1725004_100723APB_FTO_159100 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 5525
29 PUNASA MP1725004_100723APB_FTO_159100 Madhya Pradesh Gramin Bank BKID0NAMRGB MOONDI 5083
30 PUNASA MP1725004_100723APB_FTO_159100 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 4199

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