Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:53:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_050823APB_FTO_205143
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-25-004-022-001/188-A
(DIYANATPURA) 		1725004022NRG24040820230234722 05/08/2023 SHITAL 1725004022WL016914 SHITAL 00045 BARB0INDIND 1326 1326 Processed 10/08/2023 454050524 SHITAL BANK OF INDIA(508505)
SubTotal 1326 1326
2 PUNASA MP-25-004-022-001/108
(DIYANATPURA) 		1725004022NRG24040820230234673 05/08/2023 dogar 1725004022WL016914 dogar 00045 BARB0KHANDW 1326 1326 Processed 11/08/2023 454050524 dogar STATE BANK OF INDIA(508548)
3 PUNASA MP-25-004-022-001/130
(DIYANATPURA) 		1725004022NRG24040820230234686 05/08/2023 hariom 1725004022WL016914 hariom 00045 BARB0KHANDW 1326 1326 Processed 10/08/2023 454050524 hariom NARMADA JHABUA GRAMIN BANK(508515)
4 PUNASA MP-25-004-022-001/197-A
(DIYANATPURA) 		1725004022NRG24040820230234727 05/08/2023 onkar 1725004022WL016914 onkar 00045 BARB0KHANDW 1326 1326 Processed 10/08/2023 454050524 onkar NARMADA JHABUA GRAMIN BANK(508515)
5 PUNASA MP-25-004-022-003/135-B
(DIYANATPURA) 		1725004000NRG24050820230235153 05/08/2023 anil 1725004WL016946 anil 00045 BARB0KHANDW 1326 1326 Processed 10/08/2023 454050524 anil BANK OF INDIA(508505)
6 PUNASA MP-25-004-022-003/42-A
(DIYANATPURA) 		1725004000NRG24050820230235178 05/08/2023 basakr 1725004WL016946 basakr 00045 BARB0KHANDW 1326 1326 Processed 11/08/2023 454050524 basakr STATE BANK OF INDIA(508548)
7 PUNASA MP-25-004-022-003/55-A
(DIYANATPURA) 		1725004000NRG24050820230235181 05/08/2023 kisan 1725004WL016946 kisan 00045 BARB0KHANDW 1326 1326 Processed 11/08/2023 454050524 kisan FINO PAYMENTS BANK LTD(608001)
8 PUNASA MP-25-004-022-003/59
(DIYANATPURA) 		1725004000NRG24050820230235184 05/08/2023 GANPAT JI 1725004WL016946 GANPAT JI 00045 BARB0KHANDW 1326 1326 Processed 10/08/2023 454050524 GANPATJI BANK OF INDIA(508505)
9 PUNASA MP-25-004-022-003/81-A
(DIYANATPURA) 		1725004000NRG24050820230235194 05/08/2023 bhagirath 1725004WL016946 bhagirath 00045 BARB0KHANDW 1326 1326 Processed 10/08/2023 454050524 bhagirath BANK OF INDIA(508505)
SubTotal 10608 10608
10 PUNASA MP-25-004-020-003/17
(DEWLA RAIYAT) 		1725004000NRG24050820230235427 05/08/2023 rajesh 1725004WL016961 rajesh 00048 BKID0009503 1326 1326 Processed 10/08/2023 454050524 rajesh BANK OF INDIA(508505)
11 PUNASA MP-25-004-020-003/52
(DEWLA RAIYAT) 		1725004000NRG24050820230235435 05/08/2023 rekha bai 1725004WL016961 rekha bai 00048 BKID0009503 1326 1326 Processed 10/08/2023 454050524 rekhabai BANK OF INDIA(508505)
12 PUNASA MP-25-004-020-003/64
(DEWLA RAIYAT) 		1725004000NRG24050820230235439 05/08/2023 mamta bai 1725004WL016961 mamta bai 00048 BKID0009503 1326 1326 Processed 11/08/2023 454050524 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
13 PUNASA MP-25-004-039-001/118
(JALWA BUZURG) 		1725004000NRG24050820230235441 05/08/2023 anitabai 1725004WL016961 anitabai 00048 BKID0009503 1326 1326 Processed 10/08/2023 454050524 anitabai BANK OF INDIA(508505)
14 PUNASA MP-25-004-039-001/118
(JALWA BUZURG) 		1725004000NRG24050820230235440 05/08/2023 rajendra 1725004WL016961 rajendra 00048 BKID0009503 1326 1326 Processed 10/08/2023 454050524 rajendra BANK OF INDIA(508505)
15 PUNASA MP-25-004-039-001/338-A
(JALWA BUZURG) 		1725004000NRG24050820230235442 05/08/2023 sardar 1725004WL016961 sardar 00048 BKID0009503 1326 1326 Processed 10/08/2023 454050524 sardar BANK OF INDIA(508505)
16 PUNASA MP-25-004-039-001/338-B
(JALWA BUZURG) 		1725004000NRG24050820230235443 05/08/2023 avatar 1725004WL016961 avatar 00048 BKID0009503 1326 1326 Processed 10/08/2023 454050524 avatar BANK OF INDIA(508505)
17 PUNASA MP-25-004-039-001/426-A
(JALWA BUZURG) 		1725004000NRG24050820230235446 05/08/2023 sobharam 1725004WL016963 sobharam 00048 BKID0009503 1326 1326 Processed 10/08/2023 454050524 sobharam BANK OF INDIA(508505)
18 PUNASA MP-25-004-039-001/426-A
(JALWA BUZURG) 		1725004000NRG24050820230235445 05/08/2023 sundarbai 1725004WL016963 sundarbai 00048 BKID0009503 1326 1326 Processed 10/08/2023 454050524 sundarbai BANK OF INDIA(508505)
19 PUNASA MP-25-004-040-002/115-A
(JAMANYA) 		1725004000NRG24050820230235583 05/08/2023 Jasoda 1725004WL016984 Jasoda 00048 BKID0009503 663 663 Processed 10/08/2023 454050524 Jasoda NARMADA JHABUA GRAMIN BANK(508515)
20 PUNASA MP-25-004-040-002/127-A
(JAMANYA) 		1725004000NRG24050820230235557 05/08/2023 nirama 1725004WL016983 nirama 00048 BKID0009503 1105 1105 Processed 10/08/2023 454050524 nirama BANK OF INDIA(508505)
21 PUNASA MP-25-004-040-002/170-A
(JAMANYA) 		1725004000NRG24050820230235598 05/08/2023 puja 1725004WL016984 puja 00048 BKID0009503 1105 1105 Processed 10/08/2023 454050524 puja BANK OF INDIA(508505)
22 PUNASA MP-25-004-040-002/20
(JAMANYA) 		1725004000NRG24050820230235601 05/08/2023 asmeen 1725004WL016984 asmeen 00048 BKID0009503 1105 1105 Processed 10/08/2023 454050524 asmeen BANK OF INDIA(508505)
23 PUNASA MP-25-004-040-002/200-A
(JAMANYA) 		1725004000NRG24050820230235603 05/08/2023 Ajeej khan 1725004WL016984 Ajeej khan 00048 BKID0009503 1105 1105 Processed 10/08/2023 454050524 Ajeejkhan BANK OF INDIA(508505)
24 PUNASA MP-25-004-040-002/216-A
(JAMANYA) 		1725004000NRG24050820230235606 05/08/2023 Gunjan 1725004WL016984 Gunjan 00048 BKID0009503 1105 1105 Processed 10/08/2023 454050524 Gunjan BANK OF INDIA(508505)
25 PUNASA MP-25-004-040-002/260-B
(JAMANYA) 		1725004000NRG24050820230235615 05/08/2023 hare shing 1725004WL016984 hare shing 00048 BKID0009503 1105 1105 Processed 10/08/2023 454050524 hareshing NARMADA JHABUA GRAMIN BANK(508515)
26 PUNASA MP-25-004-040-002/278-A
(JAMANYA) 		1725004000NRG24050820230235618 05/08/2023 saheb 1725004WL016984 saheb 00048 BKID0009503 1105 1105 Processed 10/08/2023 454050524 saheb AIRTEL PAYMENTS BANK LIMITED(990288)
27 PUNASA MP-25-004-040-002/292
(JAMANYA) 		1725004000NRG24050820230235620 05/08/2023 girja bai 1725004WL016984 girja bai 00048 BKID0009503 1105 1105 Processed 10/08/2023 454050524 girjabai BANK OF INDIA(508505)
28 PUNASA MP-25-004-040-002/30
(JAMANYA) 		1725004000NRG24050820230235560 05/08/2023 uasa 1725004WL016983 uasa 00048 BKID0009503 1105 1105 Processed 10/08/2023 454050524 uasa BANK OF INDIA(508505)
29 PUNASA MP-25-004-040-002/301
(JAMANYA) 		1725004000NRG24050820230235561 05/08/2023 kusum 1725004WL016983 kusum 00048 BKID0009503 1105 1105 Processed 10/08/2023 454050524 kusum BANK OF INDIA(508505)
30 PUNASA MP-25-004-040-002/35-A
(JAMANYA) 		1725004000NRG24050820230235569 05/08/2023 Asim 1725004WL016983 Asim 00048 BKID0009503 1105 1105 Processed 10/08/2023 454050524 Asim BANK OF INDIA(508505)
31 PUNASA MP-25-004-044-002/30
(KHAIGAON) 		1725004044NRG24050820230235990 05/08/2023 nilesh 1725004044WL017013 nilesh 00048 BKID0009503 884 884 Processed 10/08/2023 454050524 nilesh BANK OF INDIA(508505)
32 PUNASA MP-25-004-064-001/156
(PIPALKOTA) 		1725004064NRG24050820230235097 05/08/2023 KAPUR 1725004064WL016945 KAPUR 00048 BKID0009503 1547 1547 Processed 11/08/2023 454050524 KAPUR INDIA POST PAYMENTS BANK LIMITED(508528)
33 PUNASA MP-25-004-064-001/191-A
(PIPALKOTA) 		1725004064NRG24050820230235074 05/08/2023 mahesh 1725004064WL016943 mahesh 00048 BKID0009503 1326 1326 Processed 10/08/2023 454050524 mahesh BANK OF INDIA(508505)
34 PUNASA MP-25-004-064-001/191-A
(PIPALKOTA) 		1725004064NRG24050820230235073 05/08/2023 mahesh 1725004064WL016943 mahesh 00048 BKID0009503 1326 1326 Processed 10/08/2023 454050524 mahesh BANK OF INDIA(508505)
35 PUNASA MP-25-004-064-001/191-B
(PIPALKOTA) 		1725004064NRG24050820230235075 05/08/2023 trilok 1725004064WL016943 trilok 00048 BKID0009503 1326 1326 Processed 10/08/2023 454050524 trilok JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
36 PUNASA MP-25-004-064-001/199-A
(PIPALKOTA) 		1725004064NRG24050820230235099 05/08/2023 anita 1725004064WL016945 anita 00048 BKID0009503 1547 1547 Rejected 10/08/2023 454050524 Aadhaar Number not Mapped to Account Number
37 PUNASA MP-25-004-064-001/199-A
(PIPALKOTA) 		1725004064NRG24050820230235098 05/08/2023 trilok 1725004064WL016945 trilok 00048 BKID0009503 1547 1547 Processed 10/08/2023 454050524 trilok BANK OF INDIA(508505)
38 PUNASA MP-25-004-064-001/227-A
(PIPALKOTA) 		1725004064NRG24050820230235077 05/08/2023 bheemsingh 1725004064WL016943 bheemsingh 00048 BKID0009503 1326 1326 Processed 10/08/2023 454050524 bheemsingh BANK OF INDIA(508505)
39 PUNASA MP-25-004-064-001/227-A
(PIPALKOTA) 		1725004064NRG24050820230235078 05/08/2023 santosh bai 1725004064WL016943 santosh bai 00048 BKID0009503 1326 1326 Processed 10/08/2023 454050524 santoshbai BANK OF INDIA(508505)
40 PUNASA MP-25-004-064-002/103-A
(PIPALKOTA) 		1725004064NRG24050820230235089 05/08/2023 ratan 1725004064WL016944 ratan 00048 BKID0009503 1547 1547 Processed 11/08/2023 454050524 ratan STATE BANK OF INDIA(508548)
41 PUNASA MP-25-004-064-002/11
(PIPALKOTA) 		1725004064NRG24050820230235080 05/08/2023 santosh 1725004064WL016943 santosh 00048 BKID0009503 1547 1547 Processed 10/08/2023 454050524 santosh BANK OF INDIA(508505)
42 PUNASA MP-25-004-064-002/11-A
(PIPALKOTA) 		1725004064NRG24050820230235082 05/08/2023 anil 1725004064WL016943 anil 00048 BKID0009503 1547 1547 Processed 10/08/2023 454050524 anil BANK OF INDIA(508505)
43 PUNASA MP-25-004-064-002/61
(PIPALKOTA) 		1725004064NRG24050820230235090 05/08/2023 ramdash 1725004064WL016944 ramdash 00048 BKID0009503 1547 1547 Processed 10/08/2023 454050524 ramdash BANK OF INDIA(508505)
44 PUNASA MP-25-004-064-002/88
(PIPALKOTA) 		1725004064NRG24050820230235093 05/08/2023 mukesh 1725004064WL016944 mukesh 00048 BKID0009503 1547 1547 Processed 10/08/2023 454050524 mukesh BANK OF INDIA(508505)
45 PUNASA MP-25-004-064-002/9-D
(PIPALKOTA) 		1725004064NRG24050820230235094 05/08/2023 ashok 1725004064WL016944 ashok 00048 BKID0009503 1326 1326 Processed 10/08/2023 454050524 ashok BANK OF INDIA(508505)
46 PUNASA MP-25-004-064-002/9-D
(PIPALKOTA) 		1725004064NRG24050820230235095 05/08/2023 sunita 1725004064WL016944 sunita 00048 BKID0009503 1326 1326 Processed 10/08/2023 454050524 sunita AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 47294 47294
47 PUNASA MP-25-004-013-002/234
(BILLORA BUZURG) 		1725004000NRG24050820230236106 05/08/2023 reena solanki 1725004WL017021 reena solanki 00048 BKID0009538 1326 1326 Processed 10/08/2023 454050524 reenasolanki BANK OF INDIA(508505)
48 PUNASA MP-25-004-013-002/234-A
(BILLORA BUZURG) 		1725004000NRG24050820230236107 05/08/2023 sarswati bai jivansingh 1725004WL017021 sarswati bai jivansingh 00048 BKID0009538 1326 1326 Processed 10/08/2023 454050524 sarswatibaijivansingh BANK OF INDIA(508505)
49 PUNASA MP-25-004-013-002/25
(BILLORA BUZURG) 		1725004000NRG24050820230236111 05/08/2023 BASU BAI 1725004WL017021 BASU BAI 00048 BKID0009538 1326 1326 Processed 10/08/2023 454050524 BASUBAI BANK OF INDIA(508505)
50 PUNASA MP-25-004-013-002/25
(BILLORA BUZURG) 		1725004000NRG24050820230236110 05/08/2023 hariram makwana 1725004WL017021 hariram makwana 00048 BKID0009538 1326 1326 Processed 10/08/2023 454050524 harirammakwana BANK OF INDIA(508505)
51 PUNASA MP-25-004-013-002/61-A
(BILLORA BUZURG) 		1725004000NRG24050820230236113 05/08/2023 Mamta 1725004WL017021 Mamta 00048 BKID0009538 1326 1326 Processed 10/08/2023 454050524 Mamta BANK OF INDIA(508505)
SubTotal 6630 6630
52 PUNASA MP-25-004-021-001/216-A
(DHAMANGAON 1) 		1725004021NRG24050820230235752 05/08/2023 ANITA 1725004021WL016994 ANITA 00048 BKID0009546 1547 1547 Processed 10/08/2023 454050524 ANITA BANK OF INDIA(508505)
53 PUNASA MP-25-004-068-001/197
(RICHHI) 		1725004068NRG24050820230234749 05/08/2023 aashabai 1725004068WL016921 aashabai 00048 BKID0009546 1326 1326 Processed 10/08/2023 454050524 aashabai BANK OF INDIA(508505)
54 PUNASA MP-25-004-068-001/284
(RICHHI) 		1725004068NRG24050820230234746 05/08/2023 Poonam kajle 1725004068WL016919 Poonam kajle 00048 BKID0009546 1326 1326 Processed 10/08/2023 454050524 Poonamkajle BANK OF INDIA(508505)
SubTotal 4199 4199
55 PUNASA MP-25-004-026-001/181
(EKHAND) 		1725004000NRG24050820230234763 05/08/2023 KAMLCHAND 1725004WL016924 KAMLCHAND 00048 BKID0009924 1105 1105 Processed 11/08/2023 454050524 KAMLCHAND FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
56 PUNASA MP-25-004-004-001/17
(BADNAGAR RAIYAT) 		1725004004NRG24050820230235507 05/08/2023 radhesyam 1725004004WL016974 radhesyam 00048 BKID0009975 1326 1326 Processed 10/08/2023 454050524 radhesyam BANK OF INDIA(508505)
57 PUNASA MP-25-004-004-001/35
(BADNAGAR RAIYAT) 		1725004004NRG24050820230235509 05/08/2023 jairam GURJER 1725004004WL016974 jairam GURJER 00048 BKID0009975 1326 1326 Processed 10/08/2023 454050524 jairamGURJER JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
58 PUNASA MP-25-004-020-003/15
(DEWLA RAIYAT) 		1725004000NRG24050820230235423 05/08/2023 AMARSINGH 1725004WL016961 AMARSINGH 00048 BKID0009975 1326 1326 Processed 10/08/2023 454050524 AMARSINGH BANK OF INDIA(508505)
59 PUNASA MP-25-004-020-003/15
(DEWLA RAIYAT) 		1725004000NRG24050820230235424 05/08/2023 mamata 1725004WL016961 mamata 00048 BKID0009975 1326 1326 Processed 10/08/2023 454050524 mamata UNION BANK OF INDIA(508500)
60 PUNASA MP-25-004-020-003/17
(DEWLA RAIYAT) 		1725004000NRG24050820230235426 05/08/2023 mukesh 1725004WL016961 mukesh 00048 BKID0009975 1326 1326 Processed 10/08/2023 454050524 mukesh UNION BANK OF INDIA(508500)
61 PUNASA MP-25-004-020-003/23
(DEWLA RAIYAT) 		1725004000NRG24050820230235428 05/08/2023 suita bai 1725004WL016961 suita bai 00048 BKID0009975 1326 1326 Processed 11/08/2023 454050524 suitabai INDUSIND BANK(607189)
62 PUNASA MP-25-004-020-003/3
(DEWLA RAIYAT) 		1725004000NRG24050820230235430 05/08/2023 nirmla bai 1725004WL016961 nirmla bai 00048 BKID0009975 1326 1326 Processed 10/08/2023 454050524 nirmlabai BANK OF INDIA(508505)
63 PUNASA MP-25-004-020-003/4
(DEWLA RAIYAT) 		1725004000NRG24050820230235432 05/08/2023 santosh bai 1725004WL016961 santosh bai 00048 BKID0009975 1326 1326 Processed 10/08/2023 454050524 santoshbai BANK OF INDIA(508505)
64 PUNASA MP-25-004-020-003/52
(DEWLA RAIYAT) 		1725004000NRG24050820230235434 05/08/2023 kishor 1725004WL016961 kishor 00048 BKID0009975 1326 1326 Processed 10/08/2023 454050524 kishor BANK OF INDIA(508505)
65 PUNASA MP-25-004-020-003/60-A
(DEWLA RAIYAT) 		1725004000NRG24050820230235436 05/08/2023 bhagvansing 1725004WL016961 bhagvansing 00048 BKID0009975 1326 1326 Processed 10/08/2023 454050524 bhagvansing BANK OF INDIA(508505)
66 PUNASA MP-25-004-020-003/62
(DEWLA RAIYAT) 		1725004000NRG24050820230235437 05/08/2023 RAMPAL 1725004WL016961 RAMPAL 00048 BKID0009975 1326 1326 Processed 10/08/2023 454050524 RAMPAL BANK OF INDIA(508505)
67 PUNASA MP-25-004-020-003/62
(DEWLA RAIYAT) 		1725004000NRG24050820230235438 05/08/2023 vipta bai 1725004WL016961 vipta bai 00048 BKID0009975 1326 1326 Processed 10/08/2023 454050524 viptabai BANK OF INDIA(508505)
68 PUNASA MP-25-004-022-001/106
(DIYANATPURA) 		1725004022NRG24040820230234670 05/08/2023 TANTU 1725004022WL016914 TANTU 00048 BKID0009975 1326 1326 Processed 10/08/2023 454050524 TANTU UCO BANK(607066)
69 PUNASA MP-25-004-022-001/113-C
(DIYANATPURA) 		1725004022NRG24040820230234676 05/08/2023 ramdas 1725004022WL016914 ramdas 00048 BKID0009975 1326 1326 Processed 11/08/2023 454050524 ramdas IDFC BANK LIMITED(608117)
70 PUNASA MP-25-004-022-001/129
(DIYANATPURA) 		1725004022NRG24040820230234685 05/08/2023 dipak 1725004022WL016914 dipak 00048 BKID0009975 1326 1326 Processed 10/08/2023 454050524 dipak BANK OF INDIA(508505)
71 PUNASA MP-25-004-022-001/130-B
(DIYANATPURA) 		1725004022NRG24040820230234687 05/08/2023 urmila 1725004022WL016914 urmila 00048 BKID0009975 1326 1326 Processed 10/08/2023 454050524 urmila BANK OF INDIA(508505)
72 PUNASA MP-25-004-022-001/141
(DIYANATPURA) 		1725004022NRG24040820230234692 05/08/2023 barat 1725004022WL016914 barat 00048 BKID0009975 1326 1326 Processed 10/08/2023 454050524 barat BANK OF INDIA(508505)
73 PUNASA MP-25-004-022-001/141
(DIYANATPURA) 		1725004022NRG24040820230234691 05/08/2023 barat 1725004022WL016914 barat 00048 BKID0009975 1326 1326 Processed 10/08/2023 454050524 barat BANK OF INDIA(508505)
74 PUNASA MP-25-004-022-001/157-C
(DIYANATPURA) 		1725004022NRG24040820230234704 05/08/2023 gaytri 1725004022WL016914 gaytri 00048 BKID0009975 1326 1326 Processed 10/08/2023 454050524 gaytri JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
75 PUNASA MP-25-004-022-001/157-C
(DIYANATPURA) 		1725004022NRG24040820230234705 05/08/2023 kamles 1725004022WL016914 kamles 00048 BKID0009975 1326 1326 Processed 10/08/2023 454050524 kamles BANK OF INDIA(508505)
76 PUNASA MP-25-004-022-001/165-A
(DIYANATPURA) 		1725004022NRG24040820230234711 05/08/2023 puran 1725004022WL016914 puran 00048 BKID0009975 1326 1326 Processed 10/08/2023 454050524 puran BANK OF INDIA(508505)
77 PUNASA MP-25-004-022-001/172-B
(DIYANATPURA) 		1725004022NRG24040820230234713 05/08/2023 ganesh 1725004022WL016914 ganesh 00048 BKID0009975 1326 1326 Processed 10/08/2023 454050524 ganesh BANK OF INDIA(508505)
78 PUNASA MP-25-004-022-001/173-A
(DIYANATPURA) 		1725004022NRG24040820230234714 05/08/2023 sewakraM 1725004022WL016914 sewakraM 00048 BKID0009975 1326 1326 Processed 11/08/2023 454050524 sewakraM FINO PAYMENTS BANK LTD(608001)
79 PUNASA MP-25-004-022-001/174-B
(DIYANATPURA) 		1725004022NRG24040820230234715 05/08/2023 sewkram 1725004022WL016914 sewkram 00048 BKID0009975 1326 1326 Processed 11/08/2023 454050524 sewkram IDFC BANK LIMITED(608117)
80 PUNASA MP-25-004-022-001/182
(DIYANATPURA) 		1725004022NRG24040820230234717 05/08/2023 jamna 1725004022WL016914 jamna 00048 BKID0009975 1326 1326 Processed 10/08/2023 454050524 jamna JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
81 PUNASA MP-25-004-022-001/182
(DIYANATPURA) 		1725004022NRG24040820230234716 05/08/2023 Rupnrayn 1725004022WL016914 Rupnrayn 00048 BKID0009975 1326 1326 Processed 10/08/2023 454050524 Rupnrayn BANK OF INDIA(508505)
82 PUNASA MP-25-004-022-001/193-B
(DIYANATPURA) 		1725004022NRG24040820230234726 05/08/2023 prahlad 1725004022WL016914 prahlad 00048 BKID0009975 1326 1326 Processed 10/08/2023 454050524 prahlad BANK OF INDIA(508505)
83 PUNASA MP-25-004-022-001/206
(DIYANATPURA) 		1725004022NRG24040820230234729 05/08/2023 ramdas 1725004022WL016914 ramdas 00048 BKID0009975 1326 1326 Processed 10/08/2023 454050524 ramdas NARMADA JHABUA GRAMIN BANK(508515)
84 PUNASA MP-25-004-022-001/206
(DIYANATPURA) 		1725004022NRG24040820230234728 05/08/2023 ramdas 1725004022WL016914 ramdas 00048 BKID0009975 1326 1326 Processed 10/08/2023 454050524 ramdas JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
85 PUNASA MP-25-004-022-001/219
(DIYANATPURA) 		1725004022NRG24040820230234734 05/08/2023 kiran 1725004022WL016914 kiran 00048 BKID0009975 1326 1326 Processed 10/08/2023 454050524 kiran UCO BANK(607066)
86 PUNASA MP-25-004-022-001/219
(DIYANATPURA) 		1725004022NRG24040820230234733 05/08/2023 mukesh 1725004022WL016914 mukesh 00048 BKID0009975 1326 1326 Processed 10/08/2023 454050524 mukesh BANK OF INDIA(508505)
87 PUNASA MP-25-004-022-001/221-A
(DIYANATPURA) 		1725004000NRG24050820230235100 05/08/2023 vijay 1725004WL016946 vijay 00048 BKID0009975 1326 1326 Processed 10/08/2023 454050524 vijay JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
88 PUNASA MP-25-004-022-001/239
(DIYANATPURA) 		1725004000NRG24050820230235103 05/08/2023 rakesh 1725004WL016946 rakesh 00048 BKID0009975 1326 1326 Processed 10/08/2023 454050524 rakesh BANK OF INDIA(508505)
89 PUNASA MP-25-004-022-001/245
(DIYANATPURA) 		1725004000NRG24050820230235105 05/08/2023 revaram 1725004WL016946 revaram 00048 BKID0009975 1326 1326 Processed 11/08/2023 454050524 revaram STATE BANK OF INDIA(508548)
90 PUNASA MP-25-004-022-001/245
(DIYANATPURA) 		1725004000NRG24050820230235104 05/08/2023 revaram 1725004WL016946 revaram 00048 BKID0009975 1326 1326 Processed 11/08/2023 454050524 revaram IDFC BANK LIMITED(608117)
91 PUNASA MP-25-004-022-001/258
(DIYANATPURA) 		1725004000NRG24050820230235108 05/08/2023 jitendar 1725004WL016946 jitendar 00048 BKID0009975 1326 1326 Processed 10/08/2023 454050524 jitendar NARMADA JHABUA GRAMIN BANK(508515)
92 PUNASA MP-25-004-022-001/265
(DIYANATPURA) 		1725004000NRG24050820230235110 05/08/2023 karsana 1725004WL016946 karsana 00048 BKID0009975 1326 1326 Processed 10/08/2023 454050524 karsana BANK OF INDIA(508505)
93 PUNASA MP-25-004-022-001/272
(DIYANATPURA) 		1725004000NRG24050820230235115 05/08/2023 chintaram 1725004WL016946 chintaram 00048 BKID0009975 1326 1326 Processed 10/08/2023 454050524 chintaram NARMADA JHABUA GRAMIN BANK(508515)
94 PUNASA MP-25-004-022-001/272
(DIYANATPURA) 		1725004000NRG24050820230235114 05/08/2023 chintaram 1725004WL016946 chintaram 00048 BKID0009975 1326 1326 Processed 10/08/2023 454050524 chintaram NARMADA JHABUA GRAMIN BANK(508515)
95 PUNASA MP-25-004-022-001/35-A
(DIYANATPURA) 		1725004000NRG24050820230235125 05/08/2023 dharmendr 1725004WL016946 dharmendr 00048 BKID0009975 1326 1326 Processed 10/08/2023 454050524 dharmendr BANK OF INDIA(508505)
96 PUNASA MP-25-004-022-001/425
(DIYANATPURA) 		1725004000NRG24050820230235131 05/08/2023 subhas 1725004WL016946 subhas 00048 BKID0009975 1326 1326 Processed 10/08/2023 454050524 subhas BANK OF INDIA(508505)
97 PUNASA MP-25-004-022-001/425-A
(DIYANATPURA) 		1725004000NRG24050820230235132 05/08/2023 mahendr 1725004WL016946 mahendr 00048 BKID0009975 1326 1326 Processed 11/08/2023 454050524 mahendr IDFC BANK LIMITED(608117)
98 PUNASA MP-25-004-022-001/425-B
(DIYANATPURA) 		1725004000NRG24050820230235133 05/08/2023 ravindr 1725004WL016946 ravindr 00048 BKID0009975 1326 1326 Processed 10/08/2023 454050524 ravindr JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
99 PUNASA MP-25-004-022-001/49-D
(DIYANATPURA) 		1725004000NRG24050820230235138 05/08/2023 roshni 1725004WL016946 roshni 00048 BKID0009975 1326 1326 Processed 11/08/2023 454050524 roshni BANK OF BARODA(606985)
100 PUNASA MP-25-004-022-001/84
(DIYANATPURA) 		1725004000NRG24050820230235143 05/08/2023 sitaram 1725004WL016946 sitaram 00048 BKID0009975 1326 1326 Processed 10/08/2023 454050524 sitaram BANK OF INDIA(508505)
101 PUNASA MP-25-004-022-003/113
(DIYANATPURA) 		1725004000NRG24050820230235149 05/08/2023 lokendra 1725004WL016946 lokendra 00048 BKID0009975 1326 1326 Processed 11/08/2023 454050524 lokendra STATE BANK OF INDIA(508548)
102 PUNASA MP-25-004-022-003/113-A
(DIYANATPURA) 		1725004000NRG24050820230235150 05/08/2023 anju 1725004WL016946 anju 00048 BKID0009975 1326 1326 Processed 10/08/2023 454050524 anju PUNJAB NATIONAL BANK(508568)
103 PUNASA MP-25-004-022-003/20
(DIYANATPURA) 		1725004000NRG24050820230235165 05/08/2023 nainya 1725004WL016946 nainya 00048 BKID0009975 1326 1326 Processed 10/08/2023 454050524 nainya UCO BANK(607066)
104 PUNASA MP-25-004-022-003/20
(DIYANATPURA) 		1725004000NRG24050820230235164 05/08/2023 prabhu 1725004WL016946 prabhu 00048 BKID0009975 1326 1326 Processed 10/08/2023 454050524 prabhu NARMADA JHABUA GRAMIN BANK(508515)
105 PUNASA MP-25-004-022-003/26
(DIYANATPURA) 		1725004000NRG24050820230235167 05/08/2023 ramkran 1725004WL016946 ramkran 00048 BKID0009975 1326 1326 Processed 10/08/2023 454050524 ramkran BANK OF INDIA(508505)
106 PUNASA MP-25-004-022-003/28-C
(DIYANATPURA) 		1725004000NRG24050820230235168 05/08/2023 pannalal 1725004WL016946 pannalal 00048 BKID0009975 1326 1326 Processed 11/08/2023 454050524 pannalal IDFC BANK LIMITED(608117)
107 PUNASA MP-25-004-022-003/29-A
(DIYANATPURA) 		1725004000NRG24050820230235170 05/08/2023 basant 1725004WL016946 basant 00048 BKID0009975 1326 1326 Processed 10/08/2023 454050524 basant BANK OF INDIA(508505)
108 PUNASA MP-25-004-022-003/42
(DIYANATPURA) 		1725004000NRG24050820230235177 05/08/2023 tara bai 1725004WL016946 tara bai 00048 BKID0009975 1326 1326 Processed 10/08/2023 454050524 tarabai NARMADA JHABUA GRAMIN BANK(508515)
109 PUNASA MP-25-004-022-003/47
(DIYANATPURA) 		1725004000NRG24050820230235180 05/08/2023 kiranbai 1725004WL016946 kiranbai 00048 BKID0009975 1326 1326 Processed 10/08/2023 454050524 kiranbai BANK OF INDIA(508505)
SubTotal 71604 71604
110 PUNASA MP-25-004-027-001/254-B
(GAUL SAILANI) 		1725004000NRG24050820230235521 05/08/2023 Shivem 1725004WL016980 Shivem 00051 MAHB0000700 1326 1326 Processed 10/08/2023 454050524 Shivem BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
111 PUNASA MP-25-004-022-003/119
(DIYANATPURA) 		1725004000NRG24050820230235151 05/08/2023 hareram 1725004WL016946 hareram 00354 PUNB0049600 1326 1326 Processed 10/08/2023 454050524 hareram BANK OF INDIA(508505)
112 PUNASA MP-25-004-022-003/15
(DIYANATPURA) 		1725004000NRG24050820230235154 05/08/2023 sitaram 1725004WL016946 sitaram 00354 PUNB0049600 1326 1326 Processed 10/08/2023 454050524 sitaram BANK OF INDIA(508505)
113 PUNASA MP-25-004-022-003/34
(DIYANATPURA) 		1725004000NRG24050820230235172 05/08/2023 shivcharan 1725004WL016946 shivcharan 00354 PUNB0049600 1326 1326 Processed 11/08/2023 454050524 shivcharan FINO PAYMENTS BANK LTD(608001)
114 PUNASA MP-25-004-022-003/37
(DIYANATPURA) 		1725004000NRG24050820230235174 05/08/2023 ramalal ji 1725004WL016946 ramalal ji 00354 PUNB0049600 1326 1326 Processed 10/08/2023 454050524 ramalalji UCO BANK(607066)
115 PUNASA MP-25-004-022-003/4
(DIYANATPURA) 		1725004000NRG24050820230235176 05/08/2023 harchand 1725004WL016946 harchand 00354 PUNB0049600 1326 1326 Processed 10/08/2023 454050524 harchand UCO BANK(607066)
116 PUNASA MP-25-004-022-003/4
(DIYANATPURA) 		1725004000NRG24050820230235175 05/08/2023 harchand 1725004WL016946 harchand 00354 PUNB0049600 1326 1326 Processed 10/08/2023 454050524 harchand BANK OF INDIA(508505)
117 PUNASA MP-25-004-022-003/94
(DIYANATPURA) 		1725004000NRG24050820230235199 05/08/2023 bhura 1725004WL016946 bhura 00354 PUNB0049600 1326 1326 Processed 10/08/2023 454050524 bhura PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
118 PUNASA MP-25-004-013-002/292
(BILLORA BUZURG) 		1725004000NRG24050820230236112 05/08/2023 sagar bai 1725004WL017021 sagar bai 00415 SBIN0007138 1326 1326 Processed 11/08/2023 454050524 sagarbai STATE BANK OF INDIA(508548)
119 PUNASA MP-25-004-028-003/108
(GHOGHALGAON) 		1725004000NRG24050820230234786 05/08/2023 jungada 1725004WL016924 jungada 00415 SBIN0007138 1105 1105 Processed 11/08/2023 454050524 jungada FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
120 PUNASA MP-25-004-068-001/196
(RICHHI) 		1725004068NRG24050820230234748 05/08/2023 champabai 1725004068WL016921 champabai 00415 SBIN0008522 1326 1326 Processed 11/08/2023 454050524 champabai STATE BANK OF INDIA(508548)
121 PUNASA MP-25-004-068-002/348
(RICHHI) 		1725004068NRG24050820230234747 05/08/2023 rajubai 1725004068WL016920 rajubai 00415 SBIN0008522 1105 1105 Processed 10/08/2023 454050524 rajubai BANK OF INDIA(508505)
SubTotal 2431 2431
122 PUNASA MP-25-004-040-002/249
(JAMANYA) 		1725004000NRG24050820230235613 05/08/2023 jitendra 1725004WL016984 jitendra 00415 SBIN0013649 1105 1105 Processed 10/08/2023 454050524 jitendra BANK OF INDIA(508505)
SubTotal 1105 1105
123 PUNASA MP-25-004-013-002/234-A
(BILLORA BUZURG) 		1725004000NRG24050820230236108 05/08/2023 mohtesingh jiwansingh 1725004WL017021 mohtesingh jiwansingh 00415 SBIN0030031 1326 1326 Processed 11/08/2023 454050524 mohtesinghjiwansingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
124 PUNASA MP-25-004-012-004/35
(BILAYA) 		1725004000NRG24050820230234759 05/08/2023 umabai 1725004WL016924 umabai 00415 SBIN0030174 1105 1105 Processed 11/08/2023 454050524 umabai FINO PAYMENTS BANK LTD(608001)
125 PUNASA MP-25-004-022-001/103
(DIYANATPURA) 		1725004022NRG24040820230234669 05/08/2023 salakram ji 1725004022WL016914 salakram ji 00415 SBIN0030174 1326 1326 Processed 10/08/2023 454050524 salakramji BANK OF INDIA(508505)
126 PUNASA MP-25-004-022-001/109
(DIYANATPURA) 		1725004022NRG24040820230234675 05/08/2023 thakur 1725004022WL016914 thakur 00415 SBIN0030174 1326 1326 Processed 10/08/2023 454050524 thakur BANK OF INDIA(508505)
127 PUNASA MP-25-004-022-001/109
(DIYANATPURA) 		1725004022NRG24040820230234674 05/08/2023 thakur 1725004022WL016914 thakur 00415 SBIN0030174 1326 1326 Processed 10/08/2023 454050524 thakur JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
128 PUNASA MP-25-004-022-001/118
(DIYANATPURA) 		1725004022NRG24040820230234681 05/08/2023 baliram 1725004022WL016914 baliram 00415 SBIN0030174 1326 1326 Processed 10/08/2023 454050524 baliram BANK OF INDIA(508505)
129 PUNASA MP-25-004-022-001/118
(DIYANATPURA) 		1725004022NRG24040820230234680 05/08/2023 baliram 1725004022WL016914 baliram 00415 SBIN0030174 1326 1326 Processed 10/08/2023 454050524 baliram NARMADA JHABUA GRAMIN BANK(508515)
130 PUNASA MP-25-004-022-001/132
(DIYANATPURA) 		1725004022NRG24040820230234688 05/08/2023 kishan 1725004022WL016914 kishan 00415 SBIN0030174 1326 1326 Processed 10/08/2023 454050524 kishan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
131 PUNASA MP-25-004-022-001/133
(DIYANATPURA) 		1725004022NRG24040820230234690 05/08/2023 gopi 1725004022WL016914 gopi 00415 SBIN0030174 1326 1326 Processed 11/08/2023 454050524 gopi STATE BANK OF INDIA(508548)
132 PUNASA MP-25-004-022-001/151
(DIYANATPURA) 		1725004022NRG24040820230234701 05/08/2023 jagdis 1725004022WL016914 jagdis 00415 SBIN0030174 1326 1326 Processed 10/08/2023 454050524 jagdis BANK OF INDIA(508505)
133 PUNASA MP-25-004-022-001/161
(DIYANATPURA) 		1725004022NRG24040820230234707 05/08/2023 gopal 1725004022WL016914 gopal 00415 SBIN0030174 1326 1326 Processed 10/08/2023 454050524 gopal NARMADA JHABUA GRAMIN BANK(508515)
134 PUNASA MP-25-004-022-001/161
(DIYANATPURA) 		1725004022NRG24040820230234706 05/08/2023 gopal 1725004022WL016914 gopal 00415 SBIN0030174 1326 1326 Processed 11/08/2023 454050524 gopal STATE BANK OF INDIA(508548)
135 PUNASA MP-25-004-022-001/168
(DIYANATPURA) 		1725004022NRG24040820230234712 05/08/2023 mohan 1725004022WL016914 mohan 00415 SBIN0030174 1326 1326 Processed 10/08/2023 454050524 mohan BANK OF INDIA(508505)
136 PUNASA MP-25-004-022-001/182-A
(DIYANATPURA) 		1725004022NRG24040820230234719 05/08/2023 mahesh 1725004022WL016914 mahesh 00415 SBIN0030174 1326 1326 Processed 11/08/2023 454050524 mahesh STATE BANK OF INDIA(508548)
137 PUNASA MP-25-004-022-001/185
(DIYANATPURA) 		1725004022NRG24040820230234721 05/08/2023 digrilal 1725004022WL016914 digrilal 00415 SBIN0030174 1326 1326 Processed 11/08/2023 454050524 digrilal RATNAKAR BANK(607393)
138 PUNASA MP-25-004-022-001/189-A
(DIYANATPURA) 		1725004022NRG24040820230234724 05/08/2023 krna 1725004022WL016914 krna 00415 SBIN0030174 1326 1326 Processed 10/08/2023 454050524 krna BANK OF INDIA(508505)
139 PUNASA MP-25-004-022-001/189-A
(DIYANATPURA) 		1725004022NRG24040820230234723 05/08/2023 narayan 1725004022WL016914 narayan 00415 SBIN0030174 1326 1326 Processed 10/08/2023 454050524 narayan BANK OF INDIA(508505)
140 PUNASA MP-25-004-022-001/209
(DIYANATPURA) 		1725004022NRG24040820230234730 05/08/2023 puran 1725004022WL016914 puran 00415 SBIN0030174 1326 1326 Processed 10/08/2023 454050524 puran NARMADA JHABUA GRAMIN BANK(508515)
141 PUNASA MP-25-004-022-001/210
(DIYANATPURA) 		1725004022NRG24040820230234731 05/08/2023 radheshyam 1725004022WL016914 radheshyam 00415 SBIN0030174 1326 1326 Processed 11/08/2023 454050524 radheshyam STATE BANK OF INDIA(508548)
142 PUNASA MP-25-004-022-001/221
(DIYANATPURA) 		1725004022NRG24040820230234735 05/08/2023 bhagawan 1725004022WL016914 bhagawan 00415 SBIN0030174 1326 1326 Processed 11/08/2023 454050524 bhagawan STATE BANK OF INDIA(508548)
143 PUNASA MP-25-004-022-001/235
(DIYANATPURA) 		1725004000NRG24050820230235102 05/08/2023 radhu 1725004WL016946 radhu 00415 SBIN0030174 1326 1326 Processed 10/08/2023 454050524 radhu FINCARE SMALL FINANCE BANK LTD(608304)
144 PUNASA MP-25-004-022-001/235
(DIYANATPURA) 		1725004000NRG24050820230235101 05/08/2023 radhu 1725004WL016946 radhu 00415 SBIN0030174 1326 1326 Processed 10/08/2023 454050524 radhu IDBI BANK(607095)
145 PUNASA MP-25-004-022-001/252
(DIYANATPURA) 		1725004000NRG24050820230235107 05/08/2023 vittal 1725004WL016946 vittal 00415 SBIN0030174 1326 1326 Processed 10/08/2023 454050524 vittal BANK OF INDIA(508505)
146 PUNASA MP-25-004-022-001/252
(DIYANATPURA) 		1725004000NRG24050820230235106 05/08/2023 vittal 1725004WL016946 vittal 00415 SBIN0030174 1326 1326 Processed 10/08/2023 454050524 vittal BANK OF INDIA(508505)
147 PUNASA MP-25-004-022-001/277
(DIYANATPURA) 		1725004000NRG24050820230235118 05/08/2023 Dadu 1725004WL016946 Dadu 00415 SBIN0030174 1326 1326 Processed 10/08/2023 454050524 Dadu NARMADA JHABUA GRAMIN BANK(508515)
148 PUNASA MP-25-004-022-001/35
(DIYANATPURA) 		1725004000NRG24050820230235124 05/08/2023 champalal 1725004WL016946 champalal 00415 SBIN0030174 1326 1326 Processed 11/08/2023 454050524 champalal STATE BANK OF INDIA(508548)
149 PUNASA MP-25-004-022-001/5
(DIYANATPURA) 		1725004000NRG24050820230235139 05/08/2023 gendalal 1725004WL016946 gendalal 00415 SBIN0030174 1326 1326 Processed 11/08/2023 454050524 gendalal STATE BANK OF INDIA(508548)
150 PUNASA MP-25-004-022-001/85
(DIYANATPURA) 		1725004000NRG24050820230235145 05/08/2023 mamta 1725004WL016946 mamta 00415 SBIN0030174 1326 1326 Processed 11/08/2023 454050524 mamta STATE BANK OF INDIA(508548)
151 PUNASA MP-25-004-022-001/9
(DIYANATPURA) 		1725004000NRG24050820230235147 05/08/2023 kadawa 1725004WL016946 kadawa 00415 SBIN0030174 1326 1326 Processed 11/08/2023 454050524 kadawa STATE BANK OF INDIA(508548)
152 PUNASA MP-25-004-022-003/170-A
(DIYANATPURA) 		1725004000NRG24050820230235160 05/08/2023 surende 1725004WL016946 surende 00415 SBIN0030174 1326 1326 Processed 11/08/2023 454050524 surende BANK OF BARODA(606985)
153 PUNASA MP-25-004-022-003/170-A
(DIYANATPURA) 		1725004000NRG24050820230235159 05/08/2023 surende 1725004WL016946 surende 00415 SBIN0030174 1326 1326 Processed 10/08/2023 454050524 surende UNION BANK OF INDIA(508500)
154 PUNASA MP-25-004-022-003/94
(DIYANATPURA) 		1725004000NRG24050820230235200 05/08/2023 bhuralal 1725004WL016946 bhuralal 00415 SBIN0030174 1326 1326 Processed 11/08/2023 454050524 bhuralal STATE BANK OF INDIA(508548)
155 PUNASA MP-25-004-026-001/335-A
(EKHAND) 		1725004000NRG24050820230234765 05/08/2023 Arti 1725004WL016924 Arti 00415 SBIN0030174 1105 1105 Processed 11/08/2023 454050524 Arti FINO PAYMENTS BANK LTD(608001)
156 PUNASA MP-25-004-028-003/51
(GHOGHALGAON) 		1725004000NRG24050820230234809 05/08/2023 Sakharam 1725004WL016924 Sakharam 00415 SBIN0030174 1105 1105 Processed 11/08/2023 454050524 Sakharam FINO PAYMENTS BANK LTD(608001)
157 PUNASA MP-25-004-040-002/135-A
(JAMANYA) 		1725004000NRG24050820230235589 05/08/2023 Pavan 1725004WL016984 Pavan 00415 SBIN0030174 663 663 Processed 10/08/2023 454050524 Pavan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 43758 43758
158 PUNASA MP-25-004-064-001/175-A
(PIPALKOTA) 		1725004064NRG24050820230235087 05/08/2023 vinod 1725004064WL016944 vinod 00415 SBIN0030298 1326 1326 Processed 10/08/2023 454050524 vinod BANK OF INDIA(508505)
SubTotal 1326 1326
159 PUNASA MP-25-004-022-001/37-A
(DIYANATPURA) 		1725004000NRG24050820230235127 05/08/2023 premlal 1725004WL016946 premlal 00462 UCBA0001345 1326 1326 Processed 10/08/2023 454050524 premlal BANK OF INDIA(508505)
160 PUNASA MP-25-004-022-001/37-A
(DIYANATPURA) 		1725004000NRG24050820230235126 05/08/2023 premlal 1725004WL016946 premlal 00462 UCBA0001345 1326 1326 Processed 11/08/2023 454050524 premlal STATE BANK OF INDIA(508548)
161 PUNASA MP-25-004-022-003/162
(DIYANATPURA) 		1725004000NRG24050820230235156 05/08/2023 setan 1725004WL016946 setan 00462 UCBA0001345 1326 1326 Processed 10/08/2023 454050524 setan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
162 PUNASA MP-25-004-022-003/163
(DIYANATPURA) 		1725004000NRG24050820230235158 05/08/2023 mahendr 1725004WL016946 mahendr 00462 UCBA0001345 1326 1326 Processed 10/08/2023 454050524 mahendr UCO BANK(607066)
163 PUNASA MP-25-004-022-003/163
(DIYANATPURA) 		1725004000NRG24050820230235157 05/08/2023 mahendr 1725004WL016946 mahendr 00462 UCBA0001345 1326 1326 Processed 10/08/2023 454050524 mahendr UCO BANK(607066)
164 PUNASA MP-25-004-022-003/28-C
(DIYANATPURA) 		1725004000NRG24050820230235169 05/08/2023 kamla 1725004WL016946 kamla 00462 UCBA0001345 1326 1326 Processed 10/08/2023 454050524 kamla UCO BANK(607066)
165 PUNASA MP-25-004-022-003/315
(DIYANATPURA) 		1725004000NRG24050820230235171 05/08/2023 ganesh 1725004WL016946 ganesh 00462 UCBA0001345 1326 1326 Processed 10/08/2023 454050524 ganesh PUNJAB NATIONAL BANK(508568)
166 PUNASA MP-25-004-022-003/46-A
(DIYANATPURA) 		1725004000NRG24050820230235179 05/08/2023 akles 1725004WL016946 akles 00462 UCBA0001345 1326 1326 Processed 10/08/2023 454050524 akles UCO BANK(607066)
167 PUNASA MP-25-004-022-003/70
(DIYANATPURA) 		1725004000NRG24050820230235188 05/08/2023 nanakaram 1725004WL016946 nanakaram 00462 UCBA0001345 1326 1326 Processed 10/08/2023 454050524 nanakaram NARMADA JHABUA GRAMIN BANK(508515)
168 PUNASA MP-25-004-022-003/75
(DIYANATPURA) 		1725004000NRG24050820230235191 05/08/2023 prakash 1725004WL016946 prakash 00462 UCBA0001345 1326 1326 Processed 10/08/2023 454050524 prakash BANK OF INDIA(508505)
169 PUNASA MP-25-004-022-003/80
(DIYANATPURA) 		1725004000NRG24050820230235193 05/08/2023 tarachand 1725004WL016946 tarachand 00462 UCBA0001345 1326 1326 Processed 10/08/2023 454050524 tarachand UCO BANK(607066)
170 PUNASA MP-25-004-022-003/84
(DIYANATPURA) 		1725004000NRG24050820230235195 05/08/2023 shankar 1725004WL016946 shankar 00462 UCBA0001345 1326 1326 Processed 10/08/2023 454050524 shankar BANK OF INDIA(508505)
171 PUNASA MP-25-004-022-003/91-B
(DIYANATPURA) 		1725004000NRG24050820230235198 05/08/2023 sunil 1725004WL016946 sunil 00462 UCBA0001345 1326 1326 Processed 10/08/2023 454050524 sunil BANK OF INDIA(508505)
172 PUNASA MP-25-004-022-003/91-B
(DIYANATPURA) 		1725004000NRG24050820230235197 05/08/2023 sunil 1725004WL016946 sunil 00462 UCBA0001345 1326 1326 Processed 10/08/2023 454050524 sunil UCO BANK(607066)
173 PUNASA MP-25-004-022-003/98-A
(DIYANATPURA) 		1725004000NRG24050820230235202 05/08/2023 anil 1725004WL016946 anil 00462 UCBA0001345 1326 1326 Processed 10/08/2023 454050524 anil UCO BANK(607066)
SubTotal 19890 19890
174 PUNASA MP-25-004-040-002/140-B
(JAMANYA) 		1725004000NRG24050820230235591 05/08/2023 sanoj 1725004WL016984 sanoj 00468 UBIN0577618 663 663 Processed 10/08/2023 454050524 sanoj UNION BANK OF INDIA(508500)
175 PUNASA MP-25-004-040-002/2
(JAMANYA) 		1725004000NRG24050820230235600 05/08/2023 dinesh 1725004WL016984 dinesh 00468 UBIN0577618 1105 1105 Processed 10/08/2023 454050524 dinesh UNION BANK OF INDIA(508500)
176 PUNASA MP-25-004-040-002/20-A
(JAMANYA) 		1725004000NRG24050820230235602 05/08/2023 rukhamni 1725004WL016984 rukhamni 00468 UBIN0577618 1105 1105 Processed 10/08/2023 454050524 rukhamni UNION BANK OF INDIA(508500)
177 PUNASA MP-25-004-040-002/297
(JAMANYA) 		1725004000NRG24050820230235621 05/08/2023 aasma 1725004WL016984 aasma 00468 UBIN0577618 1105 1105 Processed 10/08/2023 454050524 aasma UNION BANK OF INDIA(508500)
178 PUNASA MP-25-004-064-001/69-A
(PIPALKOTA) 		1725004064NRG24050820230235079 05/08/2023 ram 1725004064WL016943 ram 00468 UBIN0577618 1547 1547 Processed 11/08/2023 454050524 ram STATE BANK OF INDIA(508548)
SubTotal 5525 5525
179 PUNASA MP-25-004-022-001/116
(DIYANATPURA) 		1725004022NRG24040820230234678 05/08/2023 hariram 1725004022WL016914 hariram 00666 IDFB0041322 1326 1326 Processed 10/08/2023 454050524 hariram BANK OF INDIA(508505)
180 PUNASA MP-25-004-022-001/116
(DIYANATPURA) 		1725004022NRG24040820230234679 05/08/2023 maya 1725004022WL016914 maya 00666 IDFB0041322 1326 1326 Processed 11/08/2023 454050524 maya IDFC BANK LIMITED(608117)
181 PUNASA MP-25-004-022-001/121
(DIYANATPURA) 		1725004022NRG24040820230234682 05/08/2023 rukhai 1725004022WL016914 rukhai 00666 IDFB0041322 1326 1326 Processed 11/08/2023 454050524 rukhai IDFC BANK LIMITED(608117)
182 PUNASA MP-25-004-022-001/127-A
(DIYANATPURA) 		1725004022NRG24040820230234683 05/08/2023 kundalal 1725004022WL016914 kundalal 00666 IDFB0041322 1326 1326 Processed 11/08/2023 454050524 kundalal IDFC BANK LIMITED(608117)
183 PUNASA MP-25-004-022-001/129
(DIYANATPURA) 		1725004022NRG24040820230234684 05/08/2023 dipak 1725004022WL016914 dipak 00666 IDFB0041322 1326 1326 Processed 11/08/2023 454050524 dipak IDFC BANK LIMITED(608117)
184 PUNASA MP-25-004-022-001/132
(DIYANATPURA) 		1725004022NRG24040820230234689 05/08/2023 subhdra 1725004022WL016914 subhdra 00666 IDFB0041322 1326 1326 Processed 11/08/2023 454050524 subhdra FINO PAYMENTS BANK LTD(608001)
185 PUNASA MP-25-004-022-001/144
(DIYANATPURA) 		1725004022NRG24040820230234694 05/08/2023 durga 1725004022WL016914 durga 00666 IDFB0041322 1326 1326 Processed 11/08/2023 454050524 durga IDFC BANK LIMITED(608117)
186 PUNASA MP-25-004-022-001/144-A
(DIYANATPURA) 		1725004022NRG24040820230234696 05/08/2023 parmila 1725004022WL016914 parmila 00666 IDFB0041322 1326 1326 Processed 11/08/2023 454050524 parmila IDFC BANK LIMITED(608117)
187 PUNASA MP-25-004-022-001/144-A
(DIYANATPURA) 		1725004022NRG24040820230234695 05/08/2023 sanjay 1725004022WL016914 sanjay 00666 IDFB0041322 1326 1326 Processed 10/08/2023 454050524 sanjay BANK OF INDIA(508505)
188 PUNASA MP-25-004-022-001/147
(DIYANATPURA) 		1725004022NRG24040820230234698 05/08/2023 chhama 1725004022WL016914 chhama 00666 IDFB0041322 884 884 Processed 11/08/2023 454050524 chhama IDFC BANK LIMITED(608117)
189 PUNASA MP-25-004-022-001/147
(DIYANATPURA) 		1725004022NRG24040820230234697 05/08/2023 dinesh 1725004022WL016914 dinesh 00666 IDFB0041322 1326 1326 Processed 11/08/2023 454050524 dinesh IDFC BANK LIMITED(608117)
190 PUNASA MP-25-004-022-001/152
(DIYANATPURA) 		1725004022NRG24040820230234703 05/08/2023 devaki 1725004022WL016914 devaki 00666 IDFB0041322 1326 1326 Processed 11/08/2023 454050524 devaki IDFC BANK LIMITED(608117)
191 PUNASA MP-25-004-022-001/152
(DIYANATPURA) 		1725004022NRG24040820230234702 05/08/2023 ramesh 1725004022WL016914 ramesh 00666 IDFB0041322 1326 1326 Processed 11/08/2023 454050524 ramesh IDFC BANK LIMITED(608117)
192 PUNASA MP-25-004-022-001/164
(DIYANATPURA) 		1725004022NRG24040820230234709 05/08/2023 santosh 1725004022WL016914 santosh 00666 IDFB0041322 1326 1326 Processed 11/08/2023 454050524 santosh IDFC BANK LIMITED(608117)
193 PUNASA MP-25-004-022-001/182-A
(DIYANATPURA) 		1725004022NRG24040820230234718 05/08/2023 mahesh 1725004022WL016914 mahesh 00666 IDFB0041322 1326 1326 Processed 11/08/2023 454050524 mahesh IDFC BANK LIMITED(608117)
194 PUNASA MP-25-004-022-001/193
(DIYANATPURA) 		1725004022NRG24040820230234725 05/08/2023 tikaram 1725004022WL016914 tikaram 00666 IDFB0041322 1326 1326 Processed 11/08/2023 454050524 tikaram IDFC BANK LIMITED(608117)
195 PUNASA MP-25-004-022-001/217
(DIYANATPURA) 		1725004022NRG24040820230234732 05/08/2023 dhannalal 1725004022WL016914 dhannalal 00666 IDFB0041322 1326 1326 Processed 10/08/2023 454050524 dhannalal BANK OF INDIA(508505)
196 PUNASA MP-25-004-022-001/276
(DIYANATPURA) 		1725004000NRG24050820230235116 05/08/2023 mahesh 1725004WL016946 mahesh 00666 IDFB0041322 1326 1326 Processed 11/08/2023 454050524 mahesh IDFC BANK LIMITED(608117)
197 PUNASA MP-25-004-022-001/276
(DIYANATPURA) 		1725004000NRG24050820230235117 05/08/2023 sangeeta 1725004WL016946 sangeeta 00666 IDFB0041322 1326 1326 Processed 10/08/2023 454050524 sangeeta FINCARE SMALL FINANCE BANK LTD(608304)
198 PUNASA MP-25-004-022-001/288
(DIYANATPURA) 		1725004000NRG24050820230235120 05/08/2023 malti 1725004WL016946 malti 00666 IDFB0041322 1326 1326 Processed 11/08/2023 454050524 malti IDFC BANK LIMITED(608117)
199 PUNASA MP-25-004-022-001/288
(DIYANATPURA) 		1725004000NRG24050820230235119 05/08/2023 omprkas 1725004WL016946 omprkas 00666 IDFB0041322 1326 1326 Processed 11/08/2023 454050524 omprkas IDFC BANK LIMITED(608117)
200 PUNASA MP-25-004-022-001/293
(DIYANATPURA) 		1725004000NRG24050820230235123 05/08/2023 janta 1725004WL016946 janta 00666 IDFB0041322 1326 1326 Processed 11/08/2023 454050524 janta IDFC BANK LIMITED(608117)
201 PUNASA MP-25-004-022-001/293
(DIYANATPURA) 		1725004000NRG24050820230235122 05/08/2023 jitendar 1725004WL016946 jitendar 00666 IDFB0041322 1326 1326 Processed 11/08/2023 454050524 jitendar IDFC BANK LIMITED(608117)
202 PUNASA MP-25-004-022-001/47
(DIYANATPURA) 		1725004000NRG24050820230235136 05/08/2023 jagdish 1725004WL016946 jagdish 00666 IDFB0041322 1326 1326 Processed 10/08/2023 454050524 jagdish NARMADA JHABUA GRAMIN BANK(508515)
203 PUNASA MP-25-004-022-001/73
(DIYANATPURA) 		1725004000NRG24050820230235141 05/08/2023 basant 1725004WL016946 basant 00666 IDFB0041322 1326 1326 Processed 11/08/2023 454050524 basant IDFC BANK LIMITED(608117)
204 PUNASA MP-25-004-022-001/73
(DIYANATPURA) 		1725004000NRG24050820230235142 05/08/2023 basnt 1725004WL016946 basnt 00666 IDFB0041322 1326 1326 Processed 10/08/2023 454050524 basnt BANK OF INDIA(508505)
205 PUNASA MP-25-004-022-001/90
(DIYANATPURA) 		1725004000NRG24050820230235148 05/08/2023 jhawari 1725004WL016946 jhawari 00666 IDFB0041322 1326 1326 Processed 11/08/2023 454050524 jhawari IDFC BANK LIMITED(608117)
206 PUNASA MP-25-004-022-003/23-D
(DIYANATPURA) 		1725004000NRG24050820230235166 05/08/2023 lokesh 1725004WL016946 lokesh 00666 IDFB0041322 1326 1326 Processed 11/08/2023 454050524 lokesh IDFC BANK LIMITED(608117)
207 PUNASA MP-25-004-022-003/64
(DIYANATPURA) 		1725004000NRG24050820230235186 05/08/2023 chintabai 1725004WL016946 chintabai 00666 IDFB0041322 1326 1326 Processed 11/08/2023 454050524 chintabai IDFC BANK LIMITED(608117)
208 PUNASA MP-25-004-022-003/64
(DIYANATPURA) 		1725004000NRG24050820230235185 05/08/2023 sukhalal 1725004WL016946 sukhalal 00666 IDFB0041322 1326 1326 Processed 11/08/2023 454050524 sukhalal IDFC BANK LIMITED(608117)
SubTotal 39338 39338
209 PUNASA MP-25-004-022-001/149-C
(DIYANATPURA) 		1725004022NRG24040820230234700 05/08/2023 koml 1725004022WL016914 koml 00688 FINO0001001 1326 1326 Processed 11/08/2023 454050524 koml INDIA POST PAYMENTS BANK LIMITED(508528)
210 PUNASA MP-25-004-022-001/149-C
(DIYANATPURA) 		1725004022NRG24040820230234699 05/08/2023 koml 1725004022WL016914 koml 00688 FINO0001001 1326 1326 Processed 10/08/2023 454050524 koml JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
211 PUNASA MP-25-004-022-001/265-C
(DIYANATPURA) 		1725004000NRG24050820230235113 05/08/2023 rewaram 1725004WL016946 rewaram 00688 FINO0001001 1326 1326 Processed 11/08/2023 454050524 rewaram FINO PAYMENTS BANK LTD(608001)
212 PUNASA MP-25-004-022-001/265-C
(DIYANATPURA) 		1725004000NRG24050820230235112 05/08/2023 rewaram 1725004WL016946 rewaram 00688 FINO0001001 1326 1326 Processed 10/08/2023 454050524 rewaram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
213 PUNASA MP-25-004-022-003/120-B
(DIYANATPURA) 		1725004000NRG24050820230235152 05/08/2023 manohar 1725004WL016946 manohar 00688 FINO0001001 1326 1326 Processed 11/08/2023 454050524 manohar FINO PAYMENTS BANK LTD(608001)
214 PUNASA MP-25-004-022-003/161
(DIYANATPURA) 		1725004000NRG24050820230235155 05/08/2023 vipada 1725004WL016946 vipada 00688 FINO0001001 1326 1326 Processed 11/08/2023 454050524 vipada FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
215 PUNASA MP-25-004-012-004/22-A
(BILAYA) 		1725004000NRG24050820230234758 05/08/2023 bhagvan 1725004WL016924 bhagvan 00688 FINO0001446 1105 1105 Processed 11/08/2023 454050524 bhagvan FINO PAYMENTS BANK LTD(608001)
216 PUNASA MP-25-004-012-004/44-B
(BILAYA) 		1725004000NRG24050820230234760 05/08/2023 khumanshing 1725004WL016924 khumanshing 00688 FINO0001446 1105 1105 Processed 11/08/2023 454050524 khumanshing FINO PAYMENTS BANK LTD(608001)
217 PUNASA MP-25-004-012-004/50-B
(BILAYA) 		1725004000NRG24050820230234762 05/08/2023 anil 1725004WL016924 anil 00688 FINO0001446 1105 1105 Processed 11/08/2023 454050524 anil FINO PAYMENTS BANK LTD(608001)
218 PUNASA MP-25-004-022-001/265-A
(DIYANATPURA) 		1725004000NRG24050820230235111 05/08/2023 sewkram 1725004WL016946 sewkram 00688 FINO0001446 1326 1326 Processed 10/08/2023 454050524 sewkram BANK OF INDIA(508505)
219 PUNASA MP-25-004-022-003/96-A
(DIYANATPURA) 		1725004000NRG24050820230235201 05/08/2023 laxhminrayn 1725004WL016946 laxhminrayn 00688 FINO0001446 1326 1326 Processed 11/08/2023 454050524 laxhminrayn STATE BANK OF INDIA(508548)
220 PUNASA MP-25-004-026-001/221-A
(EKHAND) 		1725004000NRG24050820230234764 05/08/2023 nila 1725004WL016924 nila 00688 FINO0001446 1105 1105 Processed 11/08/2023 454050524 nila FINO PAYMENTS BANK LTD(608001)
221 PUNASA MP-25-004-026-001/342
(EKHAND) 		1725004000NRG24050820230234766 05/08/2023 hareram 1725004WL016924 hareram 00688 FINO0001446 1105 1105 Processed 11/08/2023 454050524 hareram FINO PAYMENTS BANK LTD(608001)
222 PUNASA MP-25-004-028-002/267
(GHOGHALGAON) 		1725004000NRG24050820230234772 05/08/2023 ajay 1725004WL016924 ajay 00688 FINO0001446 1105 1105 Processed 11/08/2023 454050524 ajay FINO PAYMENTS BANK LTD(608001)
223 PUNASA MP-25-004-028-002/268
(GHOGHALGAON) 		1725004000NRG24050820230234773 05/08/2023 pahalad 1725004WL016924 pahalad 00688 FINO0001446 1105 1105 Processed 11/08/2023 454050524 pahalad FINO PAYMENTS BANK LTD(608001)
224 PUNASA MP-25-004-028-002/269
(GHOGHALGAON) 		1725004000NRG24050820230234774 05/08/2023 manohar puri 1725004WL016924 manohar puri 00688 FINO0001446 1105 1105 Processed 11/08/2023 454050524 manoharpuri FINO PAYMENTS BANK LTD(608001)
225 PUNASA MP-25-004-028-002/272
(GHOGHALGAON) 		1725004000NRG24050820230234775 05/08/2023 dilip 1725004WL016924 dilip 00688 FINO0001446 1105 1105 Processed 11/08/2023 454050524 dilip FINO PAYMENTS BANK LTD(608001)
226 PUNASA MP-25-004-028-002/431
(GHOGHALGAON) 		1725004000NRG24050820230234776 05/08/2023 Vijay 1725004WL016924 Vijay 00688 FINO0001446 1105 1105 Processed 11/08/2023 454050524 Vijay FINO PAYMENTS BANK LTD(608001)
227 PUNASA MP-25-004-028-003/147-A
(GHOGHALGAON) 		1725004000NRG24050820230234787 05/08/2023 sunil 1725004WL016924 sunil 00688 FINO0001446 1105 1105 Processed 11/08/2023 454050524 sunil FINO PAYMENTS BANK LTD(608001)
228 PUNASA MP-25-004-028-003/152
(GHOGHALGAON) 		1725004000NRG24050820230234788 05/08/2023 antar 1725004WL016924 antar 00688 FINO0001446 1105 1105 Processed 11/08/2023 454050524 antar FINO PAYMENTS BANK LTD(608001)
229 PUNASA MP-25-004-028-003/199
(GHOGHALGAON) 		1725004000NRG24050820230234794 05/08/2023 guru sevak 1725004WL016924 guru sevak 00688 FINO0001446 1105 1105 Processed 11/08/2023 454050524 gurusevak FINO PAYMENTS BANK LTD(608001)
230 PUNASA MP-25-004-028-003/817
(GHOGHALGAON) 		1725004000NRG24050820230234812 05/08/2023 rami bai 1725004WL016924 rami bai 00688 FINO0001446 1105 1105 Processed 11/08/2023 454050524 ramibai FINO PAYMENTS BANK LTD(608001)
231 PUNASA MP-25-004-035-001/154-D
(HARWANSHPURA) 		1725004000NRG24050820230234815 05/08/2023 mukesh 1725004WL016924 mukesh 00688 FINO0001446 1105 1105 Processed 11/08/2023 454050524 mukesh FINO PAYMENTS BANK LTD(608001)
232 PUNASA MP-25-004-035-001/437
(HARWANSHPURA) 		1725004000NRG24050820230234821 05/08/2023 rameshar 1725004WL016924 rameshar 00688 FINO0001446 1105 1105 Processed 11/08/2023 454050524 rameshar INDIA POST PAYMENTS BANK LIMITED(508528)
233 PUNASA MP-25-004-035-001/437
(HARWANSHPURA) 		1725004000NRG24050820230234820 05/08/2023 rameshar 1725004WL016924 rameshar 00688 FINO0001446 1105 1105 Processed 10/08/2023 454050524 rameshar NARMADA JHABUA GRAMIN BANK(508515)
234 PUNASA MP-25-004-036-001/41
(INDHAWDI) 		1725004000NRG24050820230234822 05/08/2023 Khajan 1725004WL016924 Khajan 00688 FINO0001446 1105 1105 Processed 11/08/2023 454050524 Khajan FINO PAYMENTS BANK LTD(608001)
235 PUNASA MP-25-004-036-001/488
(INDHAWDI) 		1725004000NRG24050820230234823 05/08/2023 bavana 1725004WL016924 bavana 00688 FINO0001446 1105 1105 Processed 11/08/2023 454050524 bavana FINO PAYMENTS BANK LTD(608001)
SubTotal 23647 23647
236 PUNASA MP-25-004-022-001/106-C
(DIYANATPURA) 		1725004022NRG24040820230234671 05/08/2023 rajesh 1725004022WL016914 rajesh 00697 BKID0MG0273 1326 1326 Processed 10/08/2023 454050524 rajesh NARMADA JHABUA GRAMIN BANK(508515)
237 PUNASA MP-25-004-022-001/401
(DIYANATPURA) 		1725004000NRG24050820230235128 05/08/2023 RAM 1725004WL016946 RAM 00697 BKID0MG0273 1326 1326 Processed 10/08/2023 454050524 RAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
238 PUNASA MP-25-004-022-001/402
(DIYANATPURA) 		1725004000NRG24050820230235129 05/08/2023 bhuvanira 1725004WL016946 bhuvanira 00697 BKID0MG0273 1326 1326 Processed 10/08/2023 454050524 bhuvanira BANK OF INDIA(508505)
239 PUNASA MP-25-004-022-001/402-B
(DIYANATPURA) 		1725004000NRG24050820230235130 05/08/2023 madan 1725004WL016946 madan 00697 BKID0MG0273 1326 1326 Processed 10/08/2023 454050524 madan NARMADA JHABUA GRAMIN BANK(508515)
240 PUNASA MP-25-004-027-001/254-B
(GAUL SAILANI) 		1725004000NRG24050820230235520 05/08/2023 santosh bai 1725004WL016980 santosh bai 00697 BKID0MG0273 1326 1326 Processed 10/08/2023 454050524 santoshbai BANK OF INDIA(508505)
241 PUNASA MP-25-004-027-001/57
(GAUL SAILANI) 		1725004000NRG24050820230235522 05/08/2023 budan 1725004WL016980 budan 00697 BKID0MG0273 1326 1326 Processed 10/08/2023 454050524 budan NARMADA JHABUA GRAMIN BANK(508515)
242 PUNASA MP-25-004-027-001/57
(GAUL SAILANI) 		1725004000NRG24050820230235523 05/08/2023 durgabai 1725004WL016980 durgabai 00697 BKID0MG0273 1326 1326 Processed 10/08/2023 454050524 durgabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
243 PUNASA MP-25-004-039-001/381
(JALWA BUZURG) 		1725004000NRG24050820230235444 05/08/2023 Devaji 1725004WL016962 Devaji 00697 BKID0MG0278 1326 1326 Processed 10/08/2023 454050524 Devaji BANK OF INDIA(508505)
244 PUNASA MP-25-004-040-002/102-A
(JAMANYA) 		1725004000NRG24050820230235579 05/08/2023 nada bai 1725004WL016984 nada bai 00697 BKID0MG0278 663 663 Processed 10/08/2023 454050524 nadabai NARMADA JHABUA GRAMIN BANK(508515)
245 PUNASA MP-25-004-040-002/103
(JAMANYA) 		1725004000NRG24050820230235581 05/08/2023 dinesh 1725004WL016984 dinesh 00697 BKID0MG0278 663 663 Processed 10/08/2023 454050524 dinesh NARMADA JHABUA GRAMIN BANK(508515)
246 PUNASA MP-25-004-040-002/115-A
(JAMANYA) 		1725004000NRG24050820230235582 05/08/2023 ramesh 1725004WL016984 ramesh 00697 BKID0MG0278 663 663 Processed 10/08/2023 454050524 ramesh NARMADA JHABUA GRAMIN BANK(508515)
247 PUNASA MP-25-004-040-002/125
(JAMANYA) 		1725004000NRG24050820230235587 05/08/2023 sabalsingh 1725004WL016984 sabalsingh 00697 BKID0MG0278 663 663 Processed 10/08/2023 454050524 sabalsingh BANK OF INDIA(508505)
248 PUNASA MP-25-004-040-002/127-A
(JAMANYA) 		1725004000NRG24050820230235588 05/08/2023 DINESH 1725004WL016984 DINESH 00697 BKID0MG0278 663 663 Processed 10/08/2023 454050524 DINESH NARMADA JHABUA GRAMIN BANK(508515)
249 PUNASA MP-25-004-040-002/144
(JAMANYA) 		1725004000NRG24050820230235592 05/08/2023 bheemsingh 1725004WL016984 bheemsingh 00697 BKID0MG0278 663 663 Processed 10/08/2023 454050524 bheemsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
250 PUNASA MP-25-004-040-002/144-B
(JAMANYA) 		1725004000NRG24050820230235594 05/08/2023 sanjay 1725004WL016984 sanjay 00697 BKID0MG0278 663 663 Rejected 10/08/2023 454050524 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 PUNASA MP-25-004-040-002/170
(JAMANYA) 		1725004000NRG24050820230235597 05/08/2023 mahesh 1725004WL016984 mahesh 00697 BKID0MG0278 1105 1105 Processed 10/08/2023 454050524 mahesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
252 PUNASA MP-25-004-040-002/187
(JAMANYA) 		1725004000NRG24050820230235599 05/08/2023 sabl sing 1725004WL016984 sabl sing 00697 BKID0MG0278 1105 1105 Processed 10/08/2023 454050524 sablsing NARMADA JHABUA GRAMIN BANK(508515)
253 PUNASA MP-25-004-040-002/204
(JAMANYA) 		1725004000NRG24050820230235605 05/08/2023 antarsingh 1725004WL016984 antarsingh 00697 BKID0MG0278 1105 1105 Processed 10/08/2023 454050524 antarsingh NARMADA JHABUA GRAMIN BANK(508515)
254 PUNASA MP-25-004-040-002/237-A
(JAMANYA) 		1725004000NRG24050820230235608 05/08/2023 bhiyalal 1725004WL016984 bhiyalal 00697 BKID0MG0278 1105 1105 Processed 10/08/2023 454050524 bhiyalal NARMADA JHABUA GRAMIN BANK(508515)
255 PUNASA MP-25-004-040-002/247
(JAMANYA) 		1725004000NRG24050820230235611 05/08/2023 anish 1725004WL016984 anish 00697 BKID0MG0278 1105 1105 Processed 10/08/2023 454050524 anish NARMADA JHABUA GRAMIN BANK(508515)
256 PUNASA MP-25-004-040-002/278
(JAMANYA) 		1725004000NRG24050820230235616 05/08/2023 Fareed 1725004WL016984 Fareed 00697 BKID0MG0278 1105 1105 Processed 10/08/2023 454050524 Fareed NARMADA JHABUA GRAMIN BANK(508515)
257 PUNASA MP-25-004-040-002/292
(JAMANYA) 		1725004000NRG24050820230235619 05/08/2023 dinesh 1725004WL016984 dinesh 00697 BKID0MG0278 1105 1105 Processed 10/08/2023 454050524 dinesh NARMADA JHABUA GRAMIN BANK(508515)
258 PUNASA MP-25-004-040-002/297
(JAMANYA) 		1725004000NRG24050820230235558 05/08/2023 rafik 1725004WL016983 rafik 00697 BKID0MG0278 1105 1105 Processed 10/08/2023 454050524 rafik BANK OF INDIA(508505)
259 PUNASA MP-25-004-040-002/30
(JAMANYA) 		1725004000NRG24050820230235559 05/08/2023 Trilok 1725004WL016983 Trilok 00697 BKID0MG0278 1105 1105 Processed 10/08/2023 454050524 Trilok NARMADA JHABUA GRAMIN BANK(508515)
260 PUNASA MP-25-004-040-002/325
(JAMANYA) 		1725004000NRG24050820230235564 05/08/2023 sunil 1725004WL016983 sunil 00697 BKID0MG0278 1105 1105 Processed 10/08/2023 454050524 sunil NARMADA JHABUA GRAMIN BANK(508515)
261 PUNASA MP-25-004-040-002/33
(JAMANYA) 		1725004000NRG24050820230235565 05/08/2023 Kelash 1725004WL016983 Kelash 00697 BKID0MG0278 1105 1105 Processed 10/08/2023 454050524 Kelash NARMADA JHABUA GRAMIN BANK(508515)
262 PUNASA MP-25-004-040-002/331
(JAMANYA) 		1725004000NRG24050820230235566 05/08/2023 badri 1725004WL016983 badri 00697 BKID0MG0278 1105 1105 Processed 10/08/2023 454050524 badri NARMADA JHABUA GRAMIN BANK(508515)
263 PUNASA MP-25-004-040-002/352
(JAMANYA) 		1725004000NRG24050820230235570 05/08/2023 rajesh 1725004WL016983 rajesh 00697 BKID0MG0278 1105 1105 Processed 10/08/2023 454050524 rajesh NARMADA JHABUA GRAMIN BANK(508515)
264 PUNASA MP-25-004-040-002/373
(JAMANYA) 		1725004000NRG24050820230235571 05/08/2023 gangaram 1725004WL016983 gangaram 00697 BKID0MG0278 1105 1105 Processed 10/08/2023 454050524 gangaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21437 21437
265 PUNASA MP-25-004-022-001/106-C
(DIYANATPURA) 		1725004022NRG24040820230234672 05/08/2023 rajesh 1725004022WL016914 rajesh 00697 BKID0NAMRGB 1326 1326 Processed 10/08/2023 454050524 rajesh BANK OF INDIA(508505)
266 PUNASA MP-25-004-022-001/44-C
(DIYANATPURA) 		1725004000NRG24050820230235135 05/08/2023 saRAM 1725004WL016946 saRAM 00697 BKID0NAMRGB 1326 1326 Processed 11/08/2023 454050524 saRAM IDFC BANK LIMITED(608117)
267 PUNASA MP-25-004-022-001/49-D
(DIYANATPURA) 		1725004000NRG24050820230235137 05/08/2023 loken 1725004WL016946 loken 00697 BKID0NAMRGB 1326 1326 Processed 11/08/2023 454050524 loken FINO PAYMENTS BANK LTD(608001)
268 PUNASA MP-25-004-040-002/102
(JAMANYA) 		1725004000NRG24050820230235578 05/08/2023 jitendar 1725004WL016984 jitendar 00697 BKID0NAMRGB 663 663 Processed 10/08/2023 454050524 jitendar NARMADA JHABUA GRAMIN BANK(508515)
269 PUNASA MP-25-004-040-002/103
(JAMANYA) 		1725004000NRG24050820230235580 05/08/2023 ramvati 1725004WL016984 ramvati 00697 BKID0NAMRGB 663 663 Processed 10/08/2023 454050524 ramvati NARMADA JHABUA GRAMIN BANK(508515)
270 PUNASA MP-25-004-040-002/118-A
(JAMANYA) 		1725004000NRG24050820230235584 05/08/2023 jamid khan 1725004WL016984 jamid khan 00697 BKID0NAMRGB 663 663 Processed 10/08/2023 454050524 jamidkhan NARMADA JHABUA GRAMIN BANK(508515)
271 PUNASA MP-25-004-040-002/119
(JAMANYA) 		1725004000NRG24050820230235585 05/08/2023 irfan 1725004WL016984 irfan 00697 BKID0NAMRGB 663 663 Processed 10/08/2023 454050524 irfan NARMADA JHABUA GRAMIN BANK(508515)
272 PUNASA MP-25-004-040-002/12
(JAMANYA) 		1725004000NRG24050820230235556 05/08/2023 Sangeelabai kadwaji 1725004WL016983 Sangeelabai kadwaji 00697 BKID0NAMRGB 1105 1105 Processed 10/08/2023 454050524 Sangeelabaikadwaji NARMADA JHABUA GRAMIN BANK(508515)
273 PUNASA MP-25-004-040-002/140-A
(JAMANYA) 		1725004000NRG24050820230235590 05/08/2023 basnta 1725004WL016984 basnta 00697 BKID0NAMRGB 663 663 Processed 10/08/2023 454050524 basnta NARMADA JHABUA GRAMIN BANK(508515)
274 PUNASA MP-25-004-040-002/158
(JAMANYA) 		1725004000NRG24050820230235596 05/08/2023 Amratlal 1725004WL016984 Amratlal 00697 BKID0NAMRGB 1105 1105 Processed 10/08/2023 454050524 Amratlal NARMADA JHABUA GRAMIN BANK(508515)
275 PUNASA MP-25-004-040-002/242
(JAMANYA) 		1725004000NRG24050820230235610 05/08/2023 sangita 1725004WL016984 sangita 00697 BKID0NAMRGB 1105 1105 Processed 10/08/2023 454050524 sangita JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
276 PUNASA MP-25-004-040-002/278
(JAMANYA) 		1725004000NRG24050820230235617 05/08/2023 smina 1725004WL016984 smina 00697 BKID0NAMRGB 1105 1105 Processed 10/08/2023 454050524 smina NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11713 11713
Total 344539 344539

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_050823APB_FTO_205143 Bank of Baroda BARB0INDIND I.E.INDORE BRANCH 1326
2 PUNASA MP1725004_050823APB_FTO_205143 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 10608
3 PUNASA MP1725004_050823APB_FTO_205143 Bank of India BKID0009503 MUNDI 47294
4 PUNASA MP1725004_050823APB_FTO_205143 Bank of India BKID0009538 OMKARESHWAR 6630
5 PUNASA MP1725004_050823APB_FTO_205143 Bank of India BKID0009546 PUNASA 4199
6 PUNASA MP1725004_050823APB_FTO_205143 Bank of India BKID0009924 BANGARDA 1105
7 PUNASA MP1725004_050823APB_FTO_205143 Bank of India BKID0009975 ATUDKHAS 71604
8 PUNASA MP1725004_050823APB_FTO_205143 Bank of Maharastra MAHB0000700 SULGAON 1326
9 PUNASA MP1725004_050823APB_FTO_205143 Punjab National Bank PUNB0049600 PUNASA 9282
10 PUNASA MP1725004_050823APB_FTO_205143 State Bank of India SBIN0007138 SANAWAD 2431
11 PUNASA MP1725004_050823APB_FTO_205143 State Bank of India SBIN0008522 NARMADA NAGAR 2431
12 PUNASA MP1725004_050823APB_FTO_205143 State Bank of India SBIN0013649 SIVARIYA (BIRPUR) 1105
13 PUNASA MP1725004_050823APB_FTO_205143 State Bank of India SBIN0030031 KHARGONE ROAD, SANAWAD 1326
14 PUNASA MP1725004_050823APB_FTO_205143 State Bank of India SBIN0030174 NIMARKHEDI 43758
15 PUNASA MP1725004_050823APB_FTO_205143 State Bank of India SBIN0030298 BANGARDA(PURNI) 1326
16 PUNASA MP1725004_050823APB_FTO_205143 UCO Bank UCBA0001345 KALMUKHI 19890
17 PUNASA MP1725004_050823APB_FTO_205143 Union Bank of India UBIN0577618 Khandwa 5525
18 PUNASA MP1725004_050823APB_FTO_205143 IDFC Bank IDFB0041322 SANAWAD 39338
19 PUNASA MP1725004_050823APB_FTO_205143 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956
20 PUNASA MP1725004_050823APB_FTO_205143 Fino Payments Bank Ltd FINO0001446 MP RO 23647
21 PUNASA MP1725004_050823APB_FTO_205143 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 9282
22 PUNASA MP1725004_050823APB_FTO_205143 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 21437
23 PUNASA MP1725004_050823APB_FTO_205143 Madhya Pradesh Gramin Bank BKID0NAMRGB MOONDI 7735
24 PUNASA MP1725004_050823APB_FTO_205143 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 3978

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