Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:13:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725004_270623APB_FTO_132499
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-25-004-023-001/1
(DOHAD) 		1725004000NRG24270620230115699 27/06/2023 devkabai 1725004WL009127 devkabai 00045 BARB0DBBBIR 1326 1326 Processed 05/07/2023 702608799 devkabai BANK OF BARODA(606985)
2 PUNASA MP-25-004-023-001/1
(DOHAD) 		1725004000NRG24270620230115700 27/06/2023 totaram 1725004WL009127 totaram 00045 BARB0DBBBIR 1326 1326 Processed 05/07/2023 702608799 totaram BANK OF BARODA(606985)
3 PUNASA MP-25-004-023-001/29
(DOHAD) 		1725004000NRG24270620230115704 27/06/2023 yasoda 1725004WL009127 yasoda 00045 BARB0DBBBIR 1326 1326 Processed 05/07/2023 702608799 yasoda BANK OF BARODA(606985)
4 PUNASA MP-25-004-023-001/54
(DOHAD) 		1725004000NRG24270620230115709 27/06/2023 vimala 1725004WL009127 vimala 00045 BARB0DBBBIR 1326 1326 Processed 05/07/2023 702608799 vimala UNION BANK OF INDIA(508500)
5 PUNASA MP-25-004-023-001/9
(DOHAD) 		1725004000NRG24270620230115721 27/06/2023 komal 1725004WL009127 komal 00045 BARB0DBBBIR 1326 1326 Processed 05/07/2023 702608799 komal BANK OF BARODA(606985)
6 PUNASA MP-25-004-023-003/11
(DOHAD) 		1725004000NRG24270620230115726 27/06/2023 amravati 1725004WL009128 amravati 00045 BARB0DBBBIR 1326 1326 Processed 05/07/2023 702608799 amravati BANK OF BARODA(606985)
7 PUNASA MP-25-004-031-001/101-A
(GULGAON RAIYAT) 		1725004000NRG24270620230118121 27/06/2023 mishrilal 1725004WL009215 mishrilal 00045 BARB0DBBBIR 1547 1547 Processed 05/07/2023 702608799 mishrilal BANK OF BARODA(606985)
8 PUNASA MP-25-004-031-001/112
(GULGAON RAIYAT) 		1725004000NRG24270620230118122 27/06/2023 jagdish 1725004WL009215 jagdish 00045 BARB0DBBBIR 1547 1547 Processed 05/07/2023 702608799 jagdish BANK OF INDIA(508505)
9 PUNASA MP-25-004-031-001/131
(GULGAON RAIYAT) 		1725004000NRG24270620230118123 27/06/2023 bheem sing 1725004WL009215 bheem sing 00045 BARB0DBBBIR 1547 1547 Processed 05/07/2023 702608799 bheemsing BANK OF BARODA(606985)
10 PUNASA MP-25-004-031-001/131
(GULGAON RAIYAT) 		1725004000NRG24270620230118124 27/06/2023 mamtabai 1725004WL009215 mamtabai 00045 BARB0DBBBIR 1547 1547 Processed 05/07/2023 702608799 mamtabai BANK OF BARODA(606985)
11 PUNASA MP-25-004-031-001/151
(GULGAON RAIYAT) 		1725004000NRG24270620230118130 27/06/2023 pradhvi singh 1725004WL009216 pradhvi singh 00045 BARB0DBBBIR 1547 1547 Processed 05/07/2023 702608799 pradhvisingh BANK OF BARODA(606985)
12 PUNASA MP-25-004-031-001/166
(GULGAON RAIYAT) 		1725004000NRG24270620230118126 27/06/2023 anitabai 1725004WL009215 anitabai 00045 BARB0DBBBIR 1547 1547 Processed 05/07/2023 702608799 anitabai BANK OF BARODA(606985)
13 PUNASA MP-25-004-031-001/179-A
(GULGAON RAIYAT) 		1725004000NRG24270620230118127 27/06/2023 kewal 1725004WL009215 kewal 00045 BARB0DBBBIR 1547 1547 Processed 05/07/2023 702608799 kewal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
14 PUNASA MP-25-004-031-001/214-A
(GULGAON RAIYAT) 		1725004000NRG24270620230118131 27/06/2023 dharmendra 1725004WL009216 dharmendra 00045 BARB0DBBBIR 1547 1547 Processed 05/07/2023 702608799 dharmendra BANK OF BARODA(606985)
15 PUNASA MP-25-004-031-001/269
(GULGAON RAIYAT) 		1725004000NRG24270620230118132 27/06/2023 madhav singh 1725004WL009216 madhav singh 00045 BARB0DBBBIR 1547 1547 Processed 05/07/2023 702608799 madhavsingh BANK OF BARODA(606985)
16 PUNASA MP-25-004-031-001/269
(GULGAON RAIYAT) 		1725004000NRG24270620230118133 27/06/2023 sudha bai 1725004WL009216 sudha bai 00045 BARB0DBBBIR 1547 1547 Processed 05/07/2023 702608799 sudhabai INDUSIND BANK(607189)
17 PUNASA MP-25-004-031-001/27
(GULGAON RAIYAT) 		1725004000NRG24270620230118134 27/06/2023 sushmabai 1725004WL009216 sushmabai 00045 BARB0DBBBIR 1547 1547 Processed 05/07/2023 702608799 sushmabai BANK OF BARODA(606985)
18 PUNASA MP-25-004-031-002/50
(GULGAON RAIYAT) 		1725004000NRG24260620230113636 27/06/2023 lokendra 1725004WL009013 lokendra 00045 BARB0DBBBIR 1547 1547 Processed 05/07/2023 702608799 lokendra PUNJAB NATIONAL BANK(508568)
19 PUNASA MP-25-004-072-001/100
(SATMOHNI) 		1725004000NRG24260620230113638 27/06/2023 chandar 1725004WL009013 chandar 00045 BARB0DBBBIR 1547 1547 Processed 05/07/2023 702608799 chandar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
20 PUNASA MP-25-004-072-001/217
(SATMOHNI) 		1725004000NRG24260620230113641 27/06/2023 gopal 1725004WL009013 gopal 00045 BARB0DBBBIR 1547 1547 Processed 05/07/2023 702608799 gopal BANK OF BARODA(606985)
21 PUNASA MP-25-004-072-001/217
(SATMOHNI) 		1725004000NRG24260620230113642 27/06/2023 madhu 1725004WL009013 madhu 00045 BARB0DBBBIR 1547 1547 Processed 05/07/2023 702608799 madhu BANK OF BARODA(606985)
22 PUNASA MP-25-004-072-001/304
(SATMOHNI) 		1725004000NRG24260620230113643 27/06/2023 laxman 1725004WL009013 laxman 00045 BARB0DBBBIR 1326 1326 Processed 05/07/2023 702608799 laxman BANK OF BARODA(606985)
23 PUNASA MP-25-004-072-001/304
(SATMOHNI) 		1725004000NRG24260620230113644 27/06/2023 sugana bai 1725004WL009013 sugana bai 00045 BARB0DBBBIR 1326 1326 Processed 05/07/2023 702608799 suganabai BANK OF BARODA(606985)
SubTotal 33813 33813
24 PUNASA MP-25-004-041-002/26-C
(JAMKOTA) 		1725004000NRG24270620230116424 27/06/2023 meena bai 1725004WL009161 meena bai 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702608799 meenabai BANK OF BARODA(606985)
25 PUNASA MP-25-004-064-002/31-D
(PIPALKOTA) 		1725004000NRG24270620230118803 27/06/2023 kelash bai 1725004WL009233 kelash bai 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702608799 kelashbai BANK OF BARODA(606985)
26 PUNASA MP-25-004-064-002/31-D
(PIPALKOTA) 		1725004000NRG24270620230118802 27/06/2023 radheshyam 1725004WL009233 radheshyam 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702608799 radheshyam BANK OF BARODA(606985)
27 PUNASA MP-25-004-064-002/80-B
(PIPALKOTA) 		1725004000NRG24270620230118804 27/06/2023 VIDHYA 1725004WL009233 VIDHYA 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702608799 VIDHYA BANK OF BARODA(606985)
SubTotal 5304 5304
28 PUNASA MP-25-004-017-002/509
(CHIKTIKHAL) 		1725004017NRG24270620230114644 27/06/2023 sunita 1725004017WL009051 sunita 00048 BKID0009503 1547 1547 Processed 05/07/2023 702608799 sunita BANK OF INDIA(508505)
29 PUNASA MP-25-004-023-001/159
(DOHAD) 		1725004000NRG24270620230115702 27/06/2023 Maya 1725004WL009127 Maya 00048 BKID0009503 1326 1326 Processed 05/07/2023 702608799 Maya BANK OF INDIA(508505)
30 PUNASA MP-25-004-023-001/29
(DOHAD) 		1725004000NRG24270620230115703 27/06/2023 dhansingh 1725004WL009127 dhansingh 00048 BKID0009503 1326 1326 Processed 05/07/2023 702608799 dhansingh BANK OF INDIA(508505)
31 PUNASA MP-25-004-023-001/502
(DOHAD) 		1725004000NRG24270620230115706 27/06/2023 MAMATABAI 1725004WL009127 MAMATABAI 00048 BKID0009503 1326 1326 Processed 05/07/2023 702608799 MAMATABAI BANK OF INDIA(508505)
32 PUNASA MP-25-004-023-001/503
(DOHAD) 		1725004000NRG24270620230115707 27/06/2023 SHYAM 1725004WL009127 SHYAM 00048 BKID0009503 1326 1326 Processed 05/07/2023 702608799 SHYAM BANK OF INDIA(508505)
33 PUNASA MP-25-004-023-001/54
(DOHAD) 		1725004000NRG24270620230115710 27/06/2023 BHAVANIRAM 1725004WL009127 BHAVANIRAM 00048 BKID0009503 1326 1326 Processed 05/07/2023 702608799 BHAVANIRAM BANK OF INDIA(508505)
34 PUNASA MP-25-004-023-001/54-A
(DOHAD) 		1725004000NRG24270620230115711 27/06/2023 jitendra 1725004WL009127 jitendra 00048 BKID0009503 1326 1326 Processed 05/07/2023 702608799 jitendra BANK OF INDIA(508505)
35 PUNASA MP-25-004-023-001/54-A
(DOHAD) 		1725004000NRG24270620230115712 27/06/2023 Mamata 1725004WL009127 Mamata 00048 BKID0009503 1326 1326 Processed 05/07/2023 702608799 Mamata BANK OF INDIA(508505)
36 PUNASA MP-25-004-023-001/72
(DOHAD) 		1725004000NRG24270620230115713 27/06/2023 kadavaji 1725004WL009127 kadavaji 00048 BKID0009503 1326 1326 Processed 05/07/2023 702608799 kadavaji BANK OF BARODA(606985)
37 PUNASA MP-25-004-023-001/72
(DOHAD) 		1725004000NRG24270620230115714 27/06/2023 KADWAJI 1725004WL009127 KADWAJI 00048 BKID0009503 1326 1326 Processed 05/07/2023 702608799 KADWAJI BANK OF INDIA(508505)
38 PUNASA MP-25-004-023-001/81
(DOHAD) 		1725004000NRG24270620230115715 27/06/2023 prahalad 1725004WL009127 prahalad 00048 BKID0009503 1326 1326 Processed 05/07/2023 702608799 prahalad JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
39 PUNASA MP-25-004-023-001/81-A
(DOHAD) 		1725004000NRG24270620230115717 27/06/2023 Maya bai 1725004WL009127 Maya bai 00048 BKID0009503 1326 1326 Processed 05/07/2023 702608799 Mayabai BANK OF INDIA(508505)
40 PUNASA MP-25-004-023-001/81-A
(DOHAD) 		1725004000NRG24270620230115718 27/06/2023 rajendra ji 1725004WL009127 rajendra ji 00048 BKID0009503 1326 1326 Processed 05/07/2023 702608799 rajendraji BANK OF INDIA(508505)
41 PUNASA MP-25-004-023-001/81-B
(DOHAD) 		1725004000NRG24270620230115719 27/06/2023 aanandram ji 1725004WL009127 aanandram ji 00048 BKID0009503 1326 1326 Processed 05/07/2023 702608799 aanandramji BANK OF INDIA(508505)
42 PUNASA MP-25-004-023-001/81-B
(DOHAD) 		1725004000NRG24270620230115720 27/06/2023 Laxmi 1725004WL009127 Laxmi 00048 BKID0009503 1326 1326 Processed 05/07/2023 702608799 Laxmi INDUSIND BANK(607189)
43 PUNASA MP-25-004-023-002/19
(DOHAD) 		1725004000NRG24270620230115725 27/06/2023 AMOLBAI 1725004WL009128 AMOLBAI 00048 BKID0009503 1326 1326 Processed 05/07/2023 702608799 AMOLBAI BANK OF INDIA(508505)
44 PUNASA MP-25-004-023-002/19
(DOHAD) 		1725004000NRG24270620230115724 27/06/2023 PRAHLAD 1725004WL009128 PRAHLAD 00048 BKID0009503 1326 1326 Processed 05/07/2023 702608799 PRAHLAD JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
45 PUNASA MP-25-004-023-002/7
(DOHAD) 		1725004000NRG24270620230115723 27/06/2023 AANANDRAM 1725004WL009127 AANANDRAM 00048 BKID0009503 663 663 Processed 05/07/2023 702608799 AANANDRAM BANK OF INDIA(508505)
46 PUNASA MP-25-004-023-002/7
(DOHAD) 		1725004000NRG24270620230115722 27/06/2023 AANANDRAM 1725004WL009127 AANANDRAM 00048 BKID0009503 663 663 Processed 05/07/2023 702608799 AANANDRAM BANK OF INDIA(508505)
47 PUNASA MP-25-004-031-001/166
(GULGAON RAIYAT) 		1725004000NRG24270620230118125 27/06/2023 ganesh 1725004WL009215 ganesh 00048 BKID0009503 1547 1547 Processed 05/07/2023 702608799 ganesh BANK OF INDIA(508505)
48 PUNASA MP-25-004-031-001/62
(GULGAON RAIYAT) 		1725004000NRG24270620230118135 27/06/2023 binabai 1725004WL009216 binabai 00048 BKID0009503 1547 1547 Processed 05/07/2023 702608799 binabai NARMADA JHABUA GRAMIN BANK(508515)
49 PUNASA MP-25-004-031-002/137
(GULGAON RAIYAT) 		1725004000NRG24260620230113635 27/06/2023 kshama 1725004WL009013 kshama 00048 BKID0009503 1547 1547 Processed 05/07/2023 702608799 kshama BANK OF INDIA(508505)
50 PUNASA MP-25-004-031-002/50
(GULGAON RAIYAT) 		1725004000NRG24260620230113637 27/06/2023 Rekha bai 1725004WL009013 Rekha bai 00048 BKID0009503 1547 1547 Processed 05/07/2023 702608799 Rekhabai BANK OF INDIA(508505)
51 PUNASA MP-25-004-041-002/140
(JAMKOTA) 		1725004000NRG24270620230116172 27/06/2023 vishram 1725004WL009157 vishram 00048 BKID0009503 221 221 Processed 05/07/2023 702608799 vishram BANK OF INDIA(508505)
52 PUNASA MP-25-004-041-002/237
(JAMKOTA) 		1725004000NRG24270620230116421 27/06/2023 jaypal 1725004WL009161 jaypal 00048 BKID0009503 1326 1326 Processed 05/07/2023 702608799 jaypal BANK OF INDIA(508505)
53 PUNASA MP-25-004-041-002/312
(JAMKOTA) 		1725004000NRG24270620230116425 27/06/2023 kailash 1725004WL009161 kailash 00048 BKID0009503 1326 1326 Processed 05/07/2023 702608799 kailash BANK OF INDIA(508505)
54 PUNASA MP-25-004-041-002/312
(JAMKOTA) 		1725004000NRG24270620230116426 27/06/2023 raghuveer 1725004WL009161 raghuveer 00048 BKID0009503 1326 1326 Processed 05/07/2023 702608799 raghuveer AIRTEL PAYMENTS BANK LIMITED(990288)
55 PUNASA MP-25-004-041-002/343-A
(JAMKOTA) 		1725004000NRG24270620230116427 27/06/2023 Raghuveer 1725004WL009161 Raghuveer 00048 BKID0009503 1326 1326 Processed 05/07/2023 702608799 Raghuveer BANK OF INDIA(508505)
56 PUNASA MP-25-004-041-002/346
(JAMKOTA) 		1725004000NRG24270620230116173 27/06/2023 bheemsingh 1725004WL009157 bheemsingh 00048 BKID0009503 221 221 Processed 05/07/2023 702608799 bheemsingh BANK OF INDIA(508505)
57 PUNASA MP-25-004-041-002/346
(JAMKOTA) 		1725004000NRG24270620230116176 27/06/2023 Sangeetabai 1725004WL009157 Sangeetabai 00048 BKID0009503 221 221 Processed 05/07/2023 702608799 Sangeetabai BANK OF INDIA(508505)
58 PUNASA MP-25-004-041-002/346-B
(JAMKOTA) 		1725004000NRG24270620230116178 27/06/2023 vijay 1725004WL009157 vijay 00048 BKID0009503 221 221 Processed 05/07/2023 702608799 vijay BANK OF INDIA(508505)
59 PUNASA MP-25-004-041-002/362
(JAMKOTA) 		1725004000NRG24270620230116428 27/06/2023 mansingh 1725004WL009161 mansingh 00048 BKID0009503 1326 1326 Processed 05/07/2023 702608799 mansingh BANK OF BARODA(606985)
60 PUNASA MP-25-004-041-002/362-A
(JAMKOTA) 		1725004000NRG24270620230116429 27/06/2023 ganpat 1725004WL009161 ganpat 00048 BKID0009503 1326 1326 Processed 05/07/2023 702608799 ganpat JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
61 PUNASA MP-25-004-041-002/396
(JAMKOTA) 		1725004000NRG24270620230116180 27/06/2023 sevantibai 1725004WL009157 sevantibai 00048 BKID0009503 221 221 Processed 05/07/2023 702608799 sevantibai BANK OF INDIA(508505)
62 PUNASA MP-25-004-041-002/396
(JAMKOTA) 		1725004000NRG24270620230116179 27/06/2023 surendra 1725004WL009157 surendra 00048 BKID0009503 221 221 Processed 05/07/2023 702608799 surendra JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
63 PUNASA MP-25-004-041-002/412
(JAMKOTA) 		1725004000NRG24270620230116431 27/06/2023 komal 1725004WL009162 komal 00048 BKID0009503 1547 1547 Processed 05/07/2023 702608799 komal BANK OF INDIA(508505)
64 PUNASA MP-25-004-041-002/77
(JAMKOTA) 		1725004000NRG24270620230116181 27/06/2023 narmada bai 1725004WL009157 narmada bai 00048 BKID0009503 221 221 Processed 05/07/2023 702608799 narmadabai BANK OF INDIA(508505)
65 PUNASA MP-25-004-049-001/399
(MAKADKACHCHH) 		1725004061NRG24270620230114802 27/06/2023 Vijay maji 1725004061WL009082 Vijay maji 00048 BKID0009503 1105 1105 Processed 05/07/2023 702608799 Vijaymaji PUNJAB NATIONAL BANK(508568)
66 PUNASA MP-25-004-049-001/399
(MAKADKACHCHH) 		1725004061NRG24270620230114801 27/06/2023 Vijay maji 1725004061WL009082 Vijay maji 00048 BKID0009503 1105 1105 Processed 05/07/2023 702608799 Vijaymaji PUNJAB NATIONAL BANK(508568)
67 PUNASA MP-25-004-049-001/399
(MAKADKACHCHH) 		1725004061NRG24270620230114800 27/06/2023 Vijay maji 1725004061WL009082 Vijay maji 00048 BKID0009503 1105 1105 Processed 05/07/2023 702608799 Vijaymaji FINO PAYMENTS BANK LTD(608001)
68 PUNASA MP-25-004-061-002/352-D
(PALSUD RAIYAT) 		1725004061NRG24270620230114879 27/06/2023 ranu 1725004061WL009082 ranu 00048 BKID0009503 1105 1105 Processed 05/07/2023 702608799 ranu BANK OF INDIA(508505)
69 PUNASA MP-25-004-061-002/418
(PALSUD RAIYAT) 		1725004061NRG24270620230114900 27/06/2023 Emarti 1725004061WL009082 Emarti 00048 BKID0009503 1105 1105 Processed 05/07/2023 702608799 Emarti BANK OF INDIA(508505)
70 PUNASA MP-25-004-061-003/75
(PALSUD RAIYAT) 		1725004061NRG24270620230114952 27/06/2023 Tulsa bai 1725004061WL009082 Tulsa bai 00048 BKID0009503 1105 1105 Processed 05/07/2023 702608799 Tulsabai BANK OF INDIA(508505)
71 PUNASA MP-25-004-061-003/8-A
(PALSUD RAIYAT) 		1725004061NRG24270620230114954 27/06/2023 duvarakabai 1725004061WL009082 duvarakabai 00048 BKID0009503 1105 1105 Processed 05/07/2023 702608799 duvarakabai STATE BANK OF INDIA(508548)
72 PUNASA MP-25-004-064-001/104-B
(PIPALKOTA) 		1725004000NRG24270620230118703 27/06/2023 agnath 1725004WL009230 agnath 00048 BKID0009503 1326 1326 Processed 05/07/2023 702608799 agnath BANK OF INDIA(508505)
73 PUNASA MP-25-004-064-001/104-B
(PIPALKOTA) 		1725004000NRG24270620230118704 27/06/2023 kunta 1725004WL009230 kunta 00048 BKID0009503 1326 1326 Processed 05/07/2023 702608799 kunta FINCARE SMALL FINANCE BANK LTD(608304)
74 PUNASA MP-25-004-064-001/192
(PIPALKOTA) 		1725004000NRG24270620230118705 27/06/2023 lakhan 1725004WL009230 lakhan 00048 BKID0009503 1547 1547 Processed 05/07/2023 702608799 lakhan BANK OF INDIA(508505)
75 PUNASA MP-25-004-064-001/194-A
(PIPALKOTA) 		1725004000NRG24270620230118707 27/06/2023 vinod 1725004WL009230 vinod 00048 BKID0009503 1547 1547 Processed 05/07/2023 702608799 vinod FINO PAYMENTS BANK LTD(608001)
76 PUNASA MP-25-004-064-001/24
(PIPALKOTA) 		1725004000NRG24270620230118708 27/06/2023 daddu 1725004WL009230 daddu 00048 BKID0009503 1326 1326 Processed 05/07/2023 702608799 daddu BANK OF INDIA(508505)
77 PUNASA MP-25-004-064-001/24
(PIPALKOTA) 		1725004000NRG24270620230118709 27/06/2023 kadvi bai 1725004WL009230 kadvi bai 00048 BKID0009503 1326 1326 Processed 05/07/2023 702608799 kadvibai BANK OF INDIA(508505)
78 PUNASA MP-25-004-064-002/29
(PIPALKOTA) 		1725004000NRG24270620230118711 27/06/2023 doulat bghele 1725004WL009230 doulat bghele 00048 BKID0009503 1326 1326 Processed 05/07/2023 702608799 doulatbghele BANK OF INDIA(508505)
79 PUNASA MP-25-004-064-002/9-D
(PIPALKOTA) 		1725004000NRG24270620230118714 27/06/2023 ashok 1725004WL009231 ashok 00048 BKID0009503 1326 1326 Processed 05/07/2023 702608799 ashok BANK OF INDIA(508505)
80 PUNASA MP-25-004-064-002/9-D
(PIPALKOTA) 		1725004000NRG24270620230118715 27/06/2023 sunita 1725004WL009231 sunita 00048 BKID0009503 1326 1326 Processed 05/07/2023 702608799 sunita AIRTEL PAYMENTS BANK LIMITED(990288)
81 PUNASA MP-25-004-069-001/133
(ROHANI) 		1725004000NRG24270620230119490 27/06/2023 asis 1725004WL009247 asis 00048 BKID0009503 1547 1547 Processed 05/07/2023 702608799 asis JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
82 PUNASA MP-25-004-069-001/173-A
(ROHANI) 		1725004000NRG24270620230119491 27/06/2023 rampal 1725004WL009247 rampal 00048 BKID0009503 1547 1547 Processed 05/07/2023 702608799 rampal BANK OF INDIA(508505)
83 PUNASA MP-25-004-069-001/182
(ROHANI) 		1725004000NRG24270620230119492 27/06/2023 sarojbai 1725004WL009247 sarojbai 00048 BKID0009503 1547 1547 Processed 05/07/2023 702608799 sarojbai FINCARE SMALL FINANCE BANK LTD(608304)
84 PUNASA MP-25-004-069-001/182-B
(ROHANI) 		1725004000NRG24270620230119493 27/06/2023 mayabai 1725004WL009247 mayabai 00048 BKID0009503 1547 1547 Processed 05/07/2023 702608799 mayabai FINCARE SMALL FINANCE BANK LTD(608304)
85 PUNASA MP-25-004-069-001/212
(ROHANI) 		1725004000NRG24270620230119494 27/06/2023 asaram 1725004WL009247 asaram 00048 BKID0009503 1547 1547 Processed 05/07/2023 702608799 asaram BANK OF INDIA(508505)
86 PUNASA MP-25-004-069-001/212
(ROHANI) 		1725004000NRG24270620230119495 27/06/2023 jamnabai 1725004WL009247 jamnabai 00048 BKID0009503 1547 1547 Processed 05/07/2023 702608799 jamnabai BANK OF INDIA(508505)
87 PUNASA MP-25-004-069-001/221
(ROHANI) 		1725004000NRG24270620230119496 27/06/2023 raysingh 1725004WL009247 raysingh 00048 BKID0009503 1547 1547 Processed 05/07/2023 702608799 raysingh BANK OF INDIA(508505)
88 PUNASA MP-25-004-069-001/29
(ROHANI) 		1725004000NRG24270620230119500 27/06/2023 angurbai 1725004WL009247 angurbai 00048 BKID0009503 1547 1547 Processed 05/07/2023 702608799 angurbai BANK OF INDIA(508505)
89 PUNASA MP-25-004-069-001/31
(ROHANI) 		1725004000NRG24270620230119501 27/06/2023 anndaram 1725004WL009247 anndaram 00048 BKID0009503 1547 1547 Processed 05/07/2023 702608799 anndaram BANK OF INDIA(508505)
90 PUNASA MP-25-004-069-001/31
(ROHANI) 		1725004000NRG24270620230119502 27/06/2023 savitaribai 1725004WL009247 savitaribai 00048 BKID0009503 1547 1547 Processed 05/07/2023 702608799 savitaribai BANK OF INDIA(508505)
91 PUNASA MP-25-004-069-001/32
(ROHANI) 		1725004000NRG24270620230119503 27/06/2023 jitendra 1725004WL009247 jitendra 00048 BKID0009503 1547 1547 Processed 05/07/2023 702608799 jitendra BANK OF INDIA(508505)
92 PUNASA MP-25-004-069-001/32
(ROHANI) 		1725004000NRG24270620230119504 27/06/2023 madhuribai 1725004WL009247 madhuribai 00048 BKID0009503 1547 1547 Processed 05/07/2023 702608799 madhuribai BANK OF INDIA(508505)
93 PUNASA MP-25-004-069-001/32-B
(ROHANI) 		1725004000NRG24270620230119505 27/06/2023 golu 1725004WL009247 golu 00048 BKID0009503 1547 1547 Processed 05/07/2023 702608799 golu BANK OF INDIA(508505)
94 PUNASA MP-25-004-069-001/32-B
(ROHANI) 		1725004000NRG24270620230119506 27/06/2023 madhubai 1725004WL009247 madhubai 00048 BKID0009503 1547 1547 Processed 05/07/2023 702608799 madhubai BANK OF INDIA(508505)
95 PUNASA MP-25-004-069-001/36
(ROHANI) 		1725004000NRG24270620230119507 27/06/2023 sakharam 1725004WL009247 sakharam 00048 BKID0009503 1547 1547 Processed 05/07/2023 702608799 sakharam STATE BANK OF INDIA(508548)
96 PUNASA MP-25-004-069-001/50
(ROHANI) 		1725004000NRG24270620230119508 27/06/2023 jashidabai 1725004WL009247 jashidabai 00048 BKID0009503 1547 1547 Processed 05/07/2023 702608799 jashidabai BANK OF INDIA(508505)
97 PUNASA MP-25-004-069-001/50
(ROHANI) 		1725004000NRG24270620230119510 27/06/2023 vinod 1725004WL009247 vinod 00048 BKID0009503 1547 1547 Processed 05/07/2023 702608799 vinod BANK OF INDIA(508505)
98 PUNASA MP-25-004-069-001/88-A
(ROHANI) 		1725004000NRG24270620230119514 27/06/2023 manisa 1725004WL009247 manisa 00048 BKID0009503 1547 1547 Processed 05/07/2023 702608799 manisa BANK OF INDIA(508505)
99 PUNASA MP-25-004-069-002/137
(ROHANI) 		1725004000NRG24270620230119523 27/06/2023 champalal 1725004WL009247 champalal 00048 BKID0009503 1547 1547 Processed 05/07/2023 702608799 champalal BANK OF INDIA(508505)
100 PUNASA MP-25-004-069-002/139
(ROHANI) 		1725004000NRG24270620230119524 27/06/2023 pahalad 1725004WL009247 pahalad 00048 BKID0009503 1547 1547 Processed 05/07/2023 702608799 pahalad BANK OF INDIA(508505)
101 PUNASA MP-25-004-069-002/142
(ROHANI) 		1725004000NRG24270620230119525 27/06/2023 jivantabai 1725004WL009247 jivantabai 00048 BKID0009503 1547 1547 Processed 05/07/2023 702608799 jivantabai INDIA POST PAYMENTS BANK LIMITED(508528)
102 PUNASA MP-25-004-069-002/142
(ROHANI) 		1725004000NRG24270620230119526 27/06/2023 rajpal 1725004WL009247 rajpal 00048 BKID0009503 1547 1547 Processed 05/07/2023 702608799 rajpal INDIA POST PAYMENTS BANK LIMITED(508528)
103 PUNASA MP-25-004-069-002/15
(ROHANI) 		1725004000NRG24270620230119528 27/06/2023 mangat 1725004WL009247 mangat 00048 BKID0009503 1547 1547 Processed 05/07/2023 702608799 mangat BANK OF INDIA(508505)
104 PUNASA MP-25-004-069-002/178
(ROHANI) 		1725004000NRG24270620230119532 27/06/2023 jhabar 1725004WL009247 jhabar 00048 BKID0009503 1547 1547 Processed 05/07/2023 702608799 jhabar BANK OF INDIA(508505)
105 PUNASA MP-25-004-069-002/182
(ROHANI) 		1725004000NRG24270620230119535 27/06/2023 sukaram 1725004WL009247 sukaram 00048 BKID0009503 1547 1547 Processed 05/07/2023 702608799 sukaram BANK OF INDIA(508505)
106 PUNASA MP-25-004-069-002/196-A
(ROHANI) 		1725004000NRG24270620230119536 27/06/2023 rakcha 1725004WL009247 rakcha 00048 BKID0009503 1547 1547 Processed 05/07/2023 702608799 rakcha FINCARE SMALL FINANCE BANK LTD(608304)
107 PUNASA MP-25-004-069-002/205
(ROHANI) 		1725004000NRG24270620230119537 27/06/2023 devlal 1725004WL009247 devlal 00048 BKID0009503 1547 1547 Processed 05/07/2023 702608799 devlal BANK OF INDIA(508505)
108 PUNASA MP-25-004-069-002/207
(ROHANI) 		1725004000NRG24270620230119538 27/06/2023 kamalsingh 1725004WL009247 kamalsingh 00048 BKID0009503 1547 1547 Processed 05/07/2023 702608799 kamalsingh BANK OF INDIA(508505)
109 PUNASA MP-25-004-069-002/218-B
(ROHANI) 		1725004000NRG24270620230119541 27/06/2023 omkar 1725004WL009247 omkar 00048 BKID0009503 1547 1547 Processed 05/07/2023 702608799 omkar BANK OF INDIA(508505)
110 PUNASA MP-25-004-069-002/222
(ROHANI) 		1725004000NRG24270620230119543 27/06/2023 daramsingh 1725004WL009247 daramsingh 00048 BKID0009503 1547 1547 Processed 05/07/2023 702608799 daramsingh BANK OF INDIA(508505)
111 PUNASA MP-25-004-069-002/27
(ROHANI) 		1725004000NRG24270620230119546 27/06/2023 lakhan 1725004WL009247 lakhan 00048 BKID0009503 1547 1547 Processed 05/07/2023 702608799 lakhan NARMADA JHABUA GRAMIN BANK(508515)
112 PUNASA MP-25-004-069-002/305
(ROHANI) 		1725004000NRG24270620230119549 27/06/2023 baliram 1725004WL009247 baliram 00048 BKID0009503 1547 1547 Processed 05/07/2023 702608799 baliram BANK OF INDIA(508505)
113 PUNASA MP-25-004-069-002/319
(ROHANI) 		1725004000NRG24270620230119550 27/06/2023 radhesiyam 1725004WL009247 radhesiyam 00048 BKID0009503 1547 1547 Processed 05/07/2023 702608799 radhesiyam STATE BANK OF INDIA(508548)
114 PUNASA MP-25-004-069-002/33
(ROHANI) 		1725004000NRG24270620230119551 27/06/2023 gyansing 1725004WL009247 gyansing 00048 BKID0009503 1547 1547 Processed 05/07/2023 702608799 gyansing NARMADA JHABUA GRAMIN BANK(508515)
115 PUNASA MP-25-004-069-002/43
(ROHANI) 		1725004000NRG24270620230119552 27/06/2023 fulachand 1725004WL009247 fulachand 00048 BKID0009503 1547 1547 Processed 05/07/2023 702608799 fulachand NARMADA JHABUA GRAMIN BANK(508515)
116 PUNASA MP-25-004-069-002/46
(ROHANI) 		1725004000NRG24270620230119553 27/06/2023 sundarlal 1725004WL009247 sundarlal 00048 BKID0009503 1547 1547 Processed 05/07/2023 702608799 sundarlal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
117 PUNASA MP-25-004-069-002/73
(ROHANI) 		1725004000NRG24270620230119557 27/06/2023 shobharam 1725004WL009247 shobharam 00048 BKID0009503 1547 1547 Processed 05/07/2023 702608799 shobharam BANK OF INDIA(508505)
118 PUNASA MP-25-004-069-002/73-B
(ROHANI) 		1725004000NRG24270620230119559 27/06/2023 surendra 1725004WL009247 surendra 00048 BKID0009503 1547 1547 Processed 05/07/2023 702608799 surendra STATE BANK OF INDIA(508548)
119 PUNASA MP-25-004-069-002/73-D
(ROHANI) 		1725004000NRG24270620230119560 27/06/2023 champalal 1725004WL009247 champalal 00048 BKID0009503 1547 1547 Processed 05/07/2023 702608799 champalal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
120 PUNASA MP-25-004-069-002/87
(ROHANI) 		1725004000NRG24270620230119561 27/06/2023 prahalad 1725004WL009247 prahalad 00048 BKID0009503 1547 1547 Processed 05/07/2023 702608799 prahalad BANK OF INDIA(508505)
SubTotal 123318 123318
121 PUNASA MP-25-004-017-001/278
(CHIKTIKHAL) 		1725004017NRG24270620230114645 27/06/2023 maya bai 1725004017WL009052 maya bai 00048 BKID0009546 1547 1547 Processed 05/07/2023 702608799 mayabai BANK OF INDIA(508505)
122 PUNASA MP-25-004-055-002/100-B
(NANDKHEDA MAFI) 		1725004061NRG24270620230114806 27/06/2023 asha bai 1725004061WL009082 asha bai 00048 BKID0009546 1105 1105 Processed 05/07/2023 702608799 ashabai STATE BANK OF INDIA(508548)
123 PUNASA MP-25-004-055-002/110
(NANDKHEDA MAFI) 		1725004061NRG24270620230114807 27/06/2023 chama 1725004061WL009082 chama 00048 BKID0009546 1105 1105 Processed 05/07/2023 702608799 chama BANK OF INDIA(508505)
124 PUNASA MP-25-004-055-002/115
(NANDKHEDA MAFI) 		1725004061NRG24270620230114808 27/06/2023 gyarsilal 1725004061WL009082 gyarsilal 00048 BKID0009546 1105 1105 Processed 05/07/2023 702608799 gyarsilal BANK OF INDIA(508505)
125 PUNASA MP-25-004-055-002/72-A
(NANDKHEDA MAFI) 		1725004061NRG24270620230114824 27/06/2023 monika 1725004061WL009082 monika 00048 BKID0009546 1105 1105 Processed 05/07/2023 702608799 monika BANK OF INDIA(508505)
126 PUNASA MP-25-004-055-002/80-A
(NANDKHEDA MAFI) 		1725004061NRG24270620230114828 27/06/2023 sunita 1725004061WL009082 sunita 00048 BKID0009546 884 884 Processed 05/07/2023 702608799 sunita BANK OF INDIA(508505)
127 PUNASA MP-25-004-061-001/104-C
(PALSUD RAIYAT) 		1725004061NRG24270620230114831 27/06/2023 LAXMI BAI 1725004061WL009082 LAXMI BAI 00048 BKID0009546 1326 1326 Processed 05/07/2023 702608799 LAXMIBAI BANK OF INDIA(508505)
128 PUNASA MP-25-004-061-001/106
(PALSUD RAIYAT) 		1725004061NRG24270620230114832 27/06/2023 laxminarayan 1725004061WL009082 laxminarayan 00048 BKID0009546 1326 1326 Processed 05/07/2023 702608799 laxminarayan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
129 PUNASA MP-25-004-061-001/106
(PALSUD RAIYAT) 		1725004061NRG24270620230114833 27/06/2023 santosh 1725004061WL009082 santosh 00048 BKID0009546 1326 1326 Processed 05/07/2023 702608799 santosh BANK OF INDIA(508505)
130 PUNASA MP-25-004-061-001/146
(PALSUD RAIYAT) 		1725004061NRG24270620230114841 27/06/2023 akhalesh haresing 1725004061WL009082 akhalesh haresing 00048 BKID0009546 1326 1326 Processed 05/07/2023 702608799 akhaleshharesing BANK OF INDIA(508505)
131 PUNASA MP-25-004-061-001/146
(PALSUD RAIYAT) 		1725004061NRG24270620230114843 27/06/2023 AKHLESH 1725004061WL009082 AKHLESH 00048 BKID0009546 1326 1326 Processed 05/07/2023 702608799 AKHLESH PUNJAB NATIONAL BANK(508568)
132 PUNASA MP-25-004-061-001/232
(PALSUD RAIYAT) 		1725004061NRG24270620230114849 27/06/2023 mangati bai 1725004061WL009082 mangati bai 00048 BKID0009546 1326 1326 Processed 05/07/2023 702608799 mangatibai BANK OF INDIA(508505)
133 PUNASA MP-25-004-061-001/234
(PALSUD RAIYAT) 		1725004061NRG24270620230114850 27/06/2023 dewesing 1725004061WL009082 dewesing 00048 BKID0009546 1326 1326 Processed 05/07/2023 702608799 dewesing BANK OF INDIA(508505)
134 PUNASA MP-25-004-061-001/234-A
(PALSUD RAIYAT) 		1725004061NRG24270620230114851 27/06/2023 SANDIP 1725004061WL009082 SANDIP 00048 BKID0009546 1326 1326 Processed 05/07/2023 702608799 SANDIP STATE BANK OF INDIA(508548)
135 PUNASA MP-25-004-061-001/234-A
(PALSUD RAIYAT) 		1725004061NRG24270620230114852 27/06/2023 WANDANA 1725004061WL009082 WANDANA 00048 BKID0009546 1326 1326 Processed 05/07/2023 702608799 WANDANA BANK OF INDIA(508505)
136 PUNASA MP-25-004-061-002/352-C
(PALSUD RAIYAT) 		1725004061NRG24270620230114877 27/06/2023 MAYA 1725004061WL009082 MAYA 00048 BKID0009546 1105 1105 Processed 05/07/2023 702608799 MAYA BANK OF INDIA(508505)
137 PUNASA MP-25-004-061-002/391
(PALSUD RAIYAT) 		1725004061NRG24270620230114888 27/06/2023 Mukesh 1725004061WL009082 Mukesh 00048 BKID0009546 1105 1105 Processed 05/07/2023 702608799 Mukesh STATE BANK OF INDIA(508548)
138 PUNASA MP-25-004-061-002/509
(PALSUD RAIYAT) 		1725004061NRG24270620230114917 27/06/2023 Gajra Bai 1725004061WL009082 Gajra Bai 00048 BKID0009546 1105 1105 Processed 05/07/2023 702608799 GajraBai BANK OF INDIA(508505)
139 PUNASA MP-25-004-061-003/92-A
(PALSUD RAIYAT) 		1725004061NRG24270620230114961 27/06/2023 sunita 1725004061WL009082 sunita 00048 BKID0009546 663 663 Processed 05/07/2023 702608799 sunita BANK OF INDIA(508505)
140 PUNASA MP-25-004-061-003/93-A
(PALSUD RAIYAT) 		1725004061NRG24270620230114962 27/06/2023 Sapana 1725004061WL009082 Sapana 00048 BKID0009546 884 884 Processed 05/07/2023 702608799 Sapana BANK OF BARODA(606985)
141 PUNASA MP-25-004-068-001/105
(RICHHI) 		1725004000NRG24260620230113387 27/06/2023 kaveribai 1725004WL009001 kaveribai 00048 BKID0009546 663 663 Processed 05/07/2023 702608799 kaveribai BANK OF INDIA(508505)
142 PUNASA MP-25-004-068-001/106
(RICHHI) 		1725004000NRG24260620230113389 27/06/2023 jijabai 1725004WL009001 jijabai 00048 BKID0009546 663 663 Processed 05/07/2023 702608799 jijabai BANK OF INDIA(508505)
143 PUNASA MP-25-004-068-001/164-A
(RICHHI) 		1725004000NRG24260620230113394 27/06/2023 HARIKUWAR BAI 1725004WL009001 HARIKUWAR BAI 00048 BKID0009546 663 663 Processed 05/07/2023 702608799 HARIKUWARBAI BANK OF INDIA(508505)
144 PUNASA MP-25-004-068-001/189-B
(RICHHI) 		1725004000NRG24260620230113398 27/06/2023 RAJNARAYAN 1725004WL009001 RAJNARAYAN 00048 BKID0009546 663 663 Processed 05/07/2023 702608799 RAJNARAYAN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
145 PUNASA MP-25-004-068-001/189-B
(RICHHI) 		1725004000NRG24260620230113399 27/06/2023 SARSWATI 1725004WL009001 SARSWATI 00048 BKID0009546 663 663 Processed 05/07/2023 702608799 SARSWATI BANK OF INDIA(508505)
146 PUNASA MP-25-004-068-001/189-C
(RICHHI) 		1725004000NRG24260620230113400 27/06/2023 SAITUL 1725004WL009001 SAITUL 00048 BKID0009546 663 663 Processed 05/07/2023 702608799 SAITUL BANK OF INDIA(508505)
147 PUNASA MP-25-004-068-001/19-A
(RICHHI) 		1725004000NRG24260620230113401 27/06/2023 RAMABAI 1725004WL009001 RAMABAI 00048 BKID0009546 663 663 Processed 05/07/2023 702608799 RAMABAI BANK OF INDIA(508505)
148 PUNASA MP-25-004-068-001/191
(RICHHI) 		1725004000NRG24260620230113402 27/06/2023 sundarbai 1725004WL009001 sundarbai 00048 BKID0009546 663 663 Processed 05/07/2023 702608799 sundarbai BANK OF INDIA(508505)
149 PUNASA MP-25-004-068-001/192
(RICHHI) 		1725004000NRG24260620230113403 27/06/2023 girjabai 1725004WL009001 girjabai 00048 BKID0009546 663 663 Processed 05/07/2023 702608799 girjabai BANK OF INDIA(508505)
150 PUNASA MP-25-004-068-001/197
(RICHHI) 		1725004000NRG24260620230113405 27/06/2023 aashabai 1725004WL009001 aashabai 00048 BKID0009546 663 663 Processed 05/07/2023 702608799 aashabai BANK OF INDIA(508505)
151 PUNASA MP-25-004-068-001/198
(RICHHI) 		1725004000NRG24260620230113406 27/06/2023 savitri 1725004WL009001 savitri 00048 BKID0009546 663 663 Processed 05/07/2023 702608799 savitri BANK OF INDIA(508505)
152 PUNASA MP-25-004-068-001/198-B
(RICHHI) 		1725004000NRG24260620230113407 27/06/2023 ARCHANA 1725004WL009001 ARCHANA 00048 BKID0009546 663 663 Processed 05/07/2023 702608799 ARCHANA BANK OF INDIA(508505)
153 PUNASA MP-25-004-068-001/201
(RICHHI) 		1725004000NRG24260620230113409 27/06/2023 KAMALABAI 1725004WL009001 KAMALABAI 00048 BKID0009546 663 663 Processed 05/07/2023 702608799 KAMALABAI BANK OF INDIA(508505)
154 PUNASA MP-25-004-068-001/208
(RICHHI) 		1725004000NRG24260620230113416 27/06/2023 subhadrabai 1725004WL009001 subhadrabai 00048 BKID0009546 663 663 Processed 05/07/2023 702608799 subhadrabai BANK OF INDIA(508505)
155 PUNASA MP-25-004-068-001/214-A
(RICHHI) 		1725004000NRG24260620230113417 27/06/2023 manju bai 1725004WL009001 manju bai 00048 BKID0009546 663 663 Processed 05/07/2023 702608799 manjubai BANK OF INDIA(508505)
156 PUNASA MP-25-004-068-001/218-A
(RICHHI) 		1725004000NRG24260620230113419 27/06/2023 Rajvanti 1725004WL009001 Rajvanti 00048 BKID0009546 663 663 Processed 05/07/2023 702608799 Rajvanti BANK OF INDIA(508505)
157 PUNASA MP-25-004-068-001/219
(RICHHI) 		1725004000NRG24260620230113420 27/06/2023 Omprakash 1725004WL009001 Omprakash 00048 BKID0009546 663 663 Processed 05/07/2023 702608799 Omprakash BANK OF INDIA(508505)
158 PUNASA MP-25-004-068-001/228-B
(RICHHI) 		1725004000NRG24260620230113422 27/06/2023 saubai 1725004WL009001 saubai 00048 BKID0009546 663 663 Processed 05/07/2023 702608799 saubai BANK OF INDIA(508505)
159 PUNASA MP-25-004-068-001/233
(RICHHI) 		1725004000NRG24260620230113424 27/06/2023 krishanabai 1725004WL009001 krishanabai 00048 BKID0009546 663 663 Processed 05/07/2023 702608799 krishanabai BANK OF INDIA(508505)
160 PUNASA MP-25-004-068-001/234
(RICHHI) 		1725004000NRG24260620230113425 27/06/2023 UMABAI 1725004WL009001 UMABAI 00048 BKID0009546 663 663 Processed 05/07/2023 702608799 UMABAI BANK OF INDIA(508505)
161 PUNASA MP-25-004-068-001/235
(RICHHI) 		1725004000NRG24260620230113430 27/06/2023 Umabai 1725004WL009001 Umabai 00048 BKID0009546 663 663 Processed 05/07/2023 702608799 Umabai BANK OF INDIA(508505)
162 PUNASA MP-25-004-068-001/236-B
(RICHHI) 		1725004000NRG24260620230113432 27/06/2023 SANGITA BAI 1725004WL009001 SANGITA BAI 00048 BKID0009546 663 663 Processed 05/07/2023 702608799 SANGITABAI BANK OF INDIA(508505)
163 PUNASA MP-25-004-068-001/248
(RICHHI) 		1725004000NRG24260620230113433 27/06/2023 ganga bai jadam 1725004WL009001 ganga bai jadam 00048 BKID0009546 663 663 Processed 05/07/2023 702608799 gangabaijadam BANK OF INDIA(508505)
164 PUNASA MP-25-004-068-001/248-A
(RICHHI) 		1725004000NRG24260620230113435 27/06/2023 rekhabai 1725004WL009001 rekhabai 00048 BKID0009546 663 663 Processed 05/07/2023 702608799 rekhabai BANK OF INDIA(508505)
165 PUNASA MP-25-004-068-001/248-B
(RICHHI) 		1725004000NRG24260620230113437 27/06/2023 chhamabai 1725004WL009001 chhamabai 00048 BKID0009546 663 663 Processed 05/07/2023 702608799 chhamabai BANK OF INDIA(508505)
166 PUNASA MP-25-004-068-001/25
(RICHHI) 		1725004000NRG24260620230113439 27/06/2023 sumitrabai 1725004WL009001 sumitrabai 00048 BKID0009546 663 663 Processed 05/07/2023 702608799 sumitrabai BANK OF INDIA(508505)
167 PUNASA MP-25-004-068-001/250-A
(RICHHI) 		1725004000NRG24260620230113440 27/06/2023 SOLOCHANA 1725004WL009001 SOLOCHANA 00048 BKID0009546 663 663 Processed 05/07/2023 702608799 SOLOCHANA BANK OF INDIA(508505)
168 PUNASA MP-25-004-068-001/255-A
(RICHHI) 		1725004000NRG24260620230113441 27/06/2023 SEEMA BAI 1725004WL009001 SEEMA BAI 00048 BKID0009546 663 663 Processed 05/07/2023 702608799 SEEMABAI BANK OF INDIA(508505)
169 PUNASA MP-25-004-068-001/255-B
(RICHHI) 		1725004000NRG24260620230113442 27/06/2023 BALRAM 1725004WL009001 BALRAM 00048 BKID0009546 663 663 Processed 05/07/2023 702608799 BALRAM PUNJAB NATIONAL BANK(508568)
170 PUNASA MP-25-004-068-001/255-B
(RICHHI) 		1725004000NRG24260620230113443 27/06/2023 MANJU BAI JADAM 1725004WL009001 MANJU BAI JADAM 00048 BKID0009546 663 663 Processed 05/07/2023 702608799 MANJUBAIJADAM BANK OF INDIA(508505)
171 PUNASA MP-25-004-068-001/256
(RICHHI) 		1725004000NRG24260620230113444 27/06/2023 NANI BAI 1725004WL009001 NANI BAI 00048 BKID0009546 663 663 Processed 05/07/2023 702608799 NANIBAI BANK OF INDIA(508505)
172 PUNASA MP-25-004-068-001/256-A
(RICHHI) 		1725004000NRG24260620230113446 27/06/2023 RACHANA BAI 1725004WL009001 RACHANA BAI 00048 BKID0009546 663 663 Processed 05/07/2023 702608799 RACHANABAI BANK OF INDIA(508505)
173 PUNASA MP-25-004-068-001/256-B
(RICHHI) 		1725004000NRG24260620230113448 27/06/2023 KOMAL 1725004WL009001 KOMAL 00048 BKID0009546 663 663 Processed 05/07/2023 702608799 KOMAL BANK OF INDIA(508505)
174 PUNASA MP-25-004-068-001/259
(RICHHI) 		1725004000NRG24260620230113449 27/06/2023 laxmibai 1725004WL009001 laxmibai 00048 BKID0009546 663 663 Processed 05/07/2023 702608799 laxmibai BANK OF INDIA(508505)
175 PUNASA MP-25-004-068-001/259-A
(RICHHI) 		1725004000NRG24260620230113450 27/06/2023 KUNWAR BAI 1725004WL009001 KUNWAR BAI 00048 BKID0009546 663 663 Processed 05/07/2023 702608799 KUNWARBAI BANK OF INDIA(508505)
176 PUNASA MP-25-004-068-001/259-B
(RICHHI) 		1725004000NRG24260620230113451 27/06/2023 Anita bai pawar 1725004WL009001 Anita bai pawar 00048 BKID0009546 663 663 Processed 05/07/2023 702608799 Anitabaipawar BANK OF INDIA(508505)
177 PUNASA MP-25-004-068-001/273
(RICHHI) 		1725004000NRG24260620230113455 27/06/2023 KAMKUWARBAI 1725004WL009001 KAMKUWARBAI 00048 BKID0009546 663 663 Processed 05/07/2023 702608799 KAMKUWARBAI BANK OF INDIA(508505)
178 PUNASA MP-25-004-068-001/28
(RICHHI) 		1725004000NRG24260620230113458 27/06/2023 PREMVATI BAI 1725004WL009001 PREMVATI BAI 00048 BKID0009546 663 663 Processed 05/07/2023 702608799 PREMVATIBAI BANK OF INDIA(508505)
179 PUNASA MP-25-004-068-001/29
(RICHHI) 		1725004000NRG24260620230113459 27/06/2023 devising 1725004WL009001 devising 00048 BKID0009546 663 663 Processed 05/07/2023 702608799 devising BANK OF INDIA(508505)
180 PUNASA MP-25-004-068-001/29
(RICHHI) 		1725004000NRG24260620230113460 27/06/2023 nannibai 1725004WL009001 nannibai 00048 BKID0009546 663 663 Processed 05/07/2023 702608799 nannibai BANK OF INDIA(508505)
181 PUNASA MP-25-004-068-001/30
(RICHHI) 		1725004000NRG24260620230113463 27/06/2023 durgabai 1725004WL009001 durgabai 00048 BKID0009546 663 663 Processed 05/07/2023 702608799 durgabai BANK OF INDIA(508505)
182 PUNASA MP-25-004-068-001/5
(RICHHI) 		1725004000NRG24260620230113468 27/06/2023 SUDHABAI 1725004WL009001 SUDHABAI 00048 BKID0009546 663 663 Processed 05/07/2023 702608799 SUDHABAI BANK OF INDIA(508505)
183 PUNASA MP-25-004-068-001/57
(RICHHI) 		1725004000NRG24260620230113472 27/06/2023 BHAGWATI BAI 1725004WL009001 BHAGWATI BAI 00048 BKID0009546 663 663 Processed 05/07/2023 702608799 BHAGWATIBAI BANK OF INDIA(508505)
184 PUNASA MP-25-004-068-001/61
(RICHHI) 		1725004000NRG24260620230113474 27/06/2023 saubai 1725004WL009001 saubai 00048 BKID0009546 663 663 Processed 05/07/2023 702608799 saubai BANK OF INDIA(508505)
185 PUNASA MP-25-004-068-001/72
(RICHHI) 		1725004000NRG24260620230113476 27/06/2023 rekhabai 1725004WL009001 rekhabai 00048 BKID0009546 663 663 Processed 05/07/2023 702608799 rekhabai BANK OF INDIA(508505)
186 PUNASA MP-25-004-068-001/76
(RICHHI) 		1725004000NRG24260620230113477 27/06/2023 narmadabai 1725004WL009001 narmadabai 00048 BKID0009546 663 663 Processed 05/07/2023 702608799 narmadabai BANK OF INDIA(508505)
187 PUNASA MP-25-004-069-001/221
(ROHANI) 		1725004000NRG24270620230119497 27/06/2023 kiranbai 1725004WL009247 kiranbai 00048 BKID0009546 1547 1547 Processed 05/07/2023 702608799 kiranbai BANK OF INDIA(508505)
SubTotal 55692 55692
188 PUNASA MP-25-004-053-001/870-A
(MORGHADI) 		1725004053NRG24270620230115685 27/06/2023 KEILASH 1725004053WL009113 KEILASH 00048 BKID0009901 1326 1326 Processed 05/07/2023 702608799 KEILASH STATE BANK OF INDIA(508548)
189 PUNASA MP-25-004-054-002/342
(MORTAKKA) 		1725004000NRG24270620230114788 27/06/2023 JIVAN 1725004WL009080 JIVAN 00048 BKID0009901 1105 1105 Processed 05/07/2023 702608799 JIVAN STATE BANK OF INDIA(508548)
190 PUNASA MP-25-004-054-002/395-A
(MORTAKKA) 		1725004000NRG24270620230114792 27/06/2023 dayachand 1725004WL009080 dayachand 00048 BKID0009901 1105 1105 Processed 05/07/2023 702608799 dayachand BANK OF INDIA(508505)
SubTotal 3536 3536
191 PUNASA MP-25-004-053-001/145
(MORGHADI) 		1725004053NRG24270620230115667 27/06/2023 BHIHARI SEN 1725004053WL009107 BHIHARI SEN 00048 BKID0009907 1326 1326 Processed 05/07/2023 702608799 BHIHARISEN BANK OF INDIA(508505)
192 PUNASA MP-25-004-054-002/464
(MORTAKKA) 		1725004000NRG24270620230114794 27/06/2023 SANJAY 1725004WL009080 SANJAY 00048 BKID0009907 1105 1105 Processed 05/07/2023 702608799 SANJAY BANK OF BARODA(606985)
SubTotal 2431 2431
193 PUNASA MP-25-004-042-001/158
(KAROLI) 		1725004000NRG24270620230115395 27/06/2023 PAWAN 1725004WL009096 PAWAN 00048 BKID0009924 1326 1326 Processed 05/07/2023 702608799 PAWAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
194 PUNASA MP-25-004-020-001/101
(DEWLA RAIYAT) 		1725004020NRG24270620230115446 27/06/2023 hareram 1725004020WL009101 hareram 00048 BKID0009975 1326 1326 Processed 05/07/2023 702608799 hareram BANK OF INDIA(508505)
195 PUNASA MP-25-004-020-001/106
(DEWLA RAIYAT) 		1725004020NRG24270620230115447 27/06/2023 laxman 1725004020WL009101 laxman 00048 BKID0009975 1326 1326 Processed 05/07/2023 702608799 laxman BANK OF INDIA(508505)
196 PUNASA MP-25-004-020-001/106-A
(DEWLA RAIYAT) 		1725004020NRG24270620230115448 27/06/2023 ramkishan 1725004020WL009101 ramkishan 00048 BKID0009975 1326 1326 Processed 05/07/2023 702608799 ramkishan BANK OF INDIA(508505)
197 PUNASA MP-25-004-020-001/111
(DEWLA RAIYAT) 		1725004020NRG24270620230115450 27/06/2023 Dulichand 1725004020WL009101 Dulichand 00048 BKID0009975 1326 1326 Processed 05/07/2023 702608799 Dulichand BANK OF INDIA(508505)
198 PUNASA MP-25-004-020-001/111
(DEWLA RAIYAT) 		1725004020NRG24270620230115449 27/06/2023 gajanand 1725004020WL009101 gajanand 00048 BKID0009975 1326 1326 Processed 05/07/2023 702608799 gajanand JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
199 PUNASA MP-25-004-020-001/117
(DEWLA RAIYAT) 		1725004020NRG24270620230115451 27/06/2023 govind 1725004020WL009101 govind 00048 BKID0009975 1326 1326 Processed 05/07/2023 702608799 govind BANK OF INDIA(508505)
200 PUNASA MP-25-004-020-001/129
(DEWLA RAIYAT) 		1725004020NRG24270620230115452 27/06/2023 Aakash kanade 1725004020WL009101 Aakash kanade 00048 BKID0009975 1326 1326 Processed 05/07/2023 702608799 Aakashkanade BANK OF INDIA(508505)
201 PUNASA MP-25-004-020-001/143
(DEWLA RAIYAT) 		1725004020NRG24270620230115453 27/06/2023 anil 1725004020WL009101 anil 00048 BKID0009975 1326 1326 Processed 05/07/2023 702608799 anil BANK OF INDIA(508505)
202 PUNASA MP-25-004-020-001/146
(DEWLA RAIYAT) 		1725004020NRG24270620230115454 27/06/2023 AKHILESH 1725004020WL009101 AKHILESH 00048 BKID0009975 1326 1326 Processed 05/07/2023 702608799 AKHILESH BANK OF INDIA(508505)
203 PUNASA MP-25-004-020-001/151
(DEWLA RAIYAT) 		1725004020NRG24270620230115455 27/06/2023 subham 1725004020WL009101 subham 00048 BKID0009975 1326 1326 Processed 05/07/2023 702608799 subham BANK OF INDIA(508505)
204 PUNASA MP-25-004-020-002/118
(DEWLA RAIYAT) 		1725004020NRG24270620230115436 27/06/2023 devesing 1725004020WL009100 devesing 00048 BKID0009975 1326 1326 Processed 05/07/2023 702608799 devesing BANK OF INDIA(508505)
205 PUNASA MP-25-004-020-002/118
(DEWLA RAIYAT) 		1725004020NRG24270620230115437 27/06/2023 KANCHAN 1725004020WL009100 KANCHAN 00048 BKID0009975 1326 1326 Processed 05/07/2023 702608799 KANCHAN BANK OF INDIA(508505)
206 PUNASA MP-25-004-020-002/14
(DEWLA RAIYAT) 		1725004020NRG24270620230115438 27/06/2023 malti bai 1725004020WL009100 malti bai 00048 BKID0009975 1326 1326 Processed 05/07/2023 702608799 maltibai BANK OF INDIA(508505)
207 PUNASA MP-25-004-020-002/31-A
(DEWLA RAIYAT) 		1725004020NRG24270620230115439 27/06/2023 dongriya 1725004020WL009100 dongriya 00048 BKID0009975 1326 1326 Processed 05/07/2023 702608799 dongriya BANK OF INDIA(508505)
208 PUNASA MP-25-004-020-002/31-A
(DEWLA RAIYAT) 		1725004020NRG24270620230115440 27/06/2023 sevanti bai 1725004020WL009100 sevanti bai 00048 BKID0009975 1326 1326 Processed 05/07/2023 702608799 sevantibai BANK OF INDIA(508505)
209 PUNASA MP-25-004-020-002/40
(DEWLA RAIYAT) 		1725004020NRG24270620230115441 27/06/2023 UMA BAI 1725004020WL009100 UMA BAI 00048 BKID0009975 1326 1326 Processed 05/07/2023 702608799 UMABAI BANK OF INDIA(508505)
210 PUNASA MP-25-004-020-002/54
(DEWLA RAIYAT) 		1725004020NRG24270620230115442 27/06/2023 pannalal 1725004020WL009100 pannalal 00048 BKID0009975 1326 1326 Processed 05/07/2023 702608799 pannalal BANK OF INDIA(508505)
211 PUNASA MP-25-004-020-002/99-A
(DEWLA RAIYAT) 		1725004020NRG24270620230115445 27/06/2023 AJAY 1725004020WL009100 AJAY 00048 BKID0009975 1326 1326 Processed 05/07/2023 702608799 AJAY BANK OF INDIA(508505)
212 PUNASA MP-25-004-020-002/99-A
(DEWLA RAIYAT) 		1725004020NRG24270620230115443 27/06/2023 balakram 1725004020WL009100 balakram 00048 BKID0009975 1326 1326 Processed 05/07/2023 702608799 balakram BANK OF INDIA(508505)
213 PUNASA MP-25-004-020-002/99-A
(DEWLA RAIYAT) 		1725004020NRG24270620230115444 27/06/2023 baskar bai 1725004020WL009100 baskar bai 00048 BKID0009975 1326 1326 Processed 05/07/2023 702608799 baskarbai BANK OF INDIA(508505)
214 PUNASA MP-25-004-027-001/274
(GAUL SAILANI) 		1725004000NRG24270620230115383 27/06/2023 sevkram 1725004WL009096 sevkram 00048 BKID0009975 1326 1326 Processed 05/07/2023 702608799 sevkram BANK OF INDIA(508505)
215 PUNASA MP-25-004-035-002/31
(HARWANSHPURA) 		1725004000NRG24260620230113678 27/06/2023 arjun 1725004WL009018 arjun 00048 BKID0009975 1326 1326 Processed 05/07/2023 702608799 arjun BANK OF INDIA(508505)
216 PUNASA MP-25-004-035-002/358
(HARWANSHPURA) 		1725004000NRG24260620230113679 27/06/2023 joyoti 1725004WL009018 joyoti 00048 BKID0009975 1326 1326 Processed 05/07/2023 702608799 joyoti BANK OF INDIA(508505)
217 PUNASA MP-25-004-035-002/367
(HARWANSHPURA) 		1725004000NRG24260620230113680 27/06/2023 Malti 1725004WL009018 Malti 00048 BKID0009975 1326 1326 Processed 05/07/2023 702608799 Malti BANK OF INDIA(508505)
218 PUNASA MP-25-004-052-001/105
(MOHANA) 		1725004000NRG24270620230119171 27/06/2023 PRAVEEN PRAJAPAT 1725004WL009240 PRAVEEN PRAJAPAT 00048 BKID0009975 1326 1326 Processed 05/07/2023 702608799 PRAVEENPRAJAPAT INDIA POST PAYMENTS BANK LIMITED(508528)
219 PUNASA MP-25-004-052-001/105
(MOHANA) 		1725004000NRG24270620230119173 27/06/2023 RAHUL SO SUNDARLAL 1725004WL009240 RAHUL SO SUNDARLAL 00048 BKID0009975 1326 1326 Processed 05/07/2023 702608799 RAHULSOSUNDARLAL BANK OF INDIA(508505)
220 PUNASA MP-25-004-052-001/62
(MOHANA) 		1725004000NRG24270620230119177 27/06/2023 SIMA BAI PRAJAPAT 1725004WL009240 SIMA BAI PRAJAPAT 00048 BKID0009975 1326 1326 Processed 05/07/2023 702608799 SIMABAIPRAJAPAT BANK OF INDIA(508505)
SubTotal 35802 35802
221 PUNASA MP-25-004-026-001/356-A
(EKHAND) 		1725004000NRG24270620230115201 27/06/2023 JITENDRA GORELAL TIROLE 1725004WL009092 JITENDRA GORELAL TIROLE 00051 MAHB0000700 1326 1326 Processed 05/07/2023 702608799 JITENDRAGORELALTIROLE BANK OF MAHARASHTRA(607387)
222 PUNASA MP-25-004-027-001/334-A
(GAUL SAILANI) 		1725004000NRG24270620230115386 27/06/2023 Kuldep 1725004WL009096 Kuldep 00051 MAHB0000700 1326 1326 Processed 05/07/2023 702608799 Kuldep BANK OF INDIA(508505)
223 PUNASA MP-25-004-042-001/127
(KAROLI) 		1725004000NRG24270620230115204 27/06/2023 SAWDHAN SINGH 1725004WL009092 SAWDHAN SINGH 00051 MAHB0000700 1326 1326 Processed 05/07/2023 702608799 SAWDHANSINGH BANK OF MAHARASHTRA(607387)
224 PUNASA MP-25-004-042-001/140
(KAROLI) 		1725004000NRG24270620230115205 27/06/2023 ROSHAN 1725004WL009092 ROSHAN 00051 MAHB0000700 1326 1326 Processed 05/07/2023 702608799 ROSHAN BANK OF MAHARASHTRA(607387)
225 PUNASA MP-25-004-042-001/154
(KAROLI) 		1725004000NRG24270620230115394 27/06/2023 SAJAN SINGH 1725004WL009096 SAJAN SINGH 00051 MAHB0000700 1326 1326 Processed 05/07/2023 702608799 SAJANSINGH IDFC BANK LIMITED(608117)
226 PUNASA MP-25-004-042-001/222
(KAROLI) 		1725004000NRG24270620230115211 27/06/2023 RAJENDRA 1725004WL009092 RAJENDRA 00051 MAHB0000700 1326 1326 Processed 05/07/2023 702608799 RAJENDRA BANK OF MAHARASHTRA(607387)
227 PUNASA MP-25-004-056-001/11
(NARLAY) 		1725004000NRG24270620230114648 27/06/2023 jagdish 1725004WL009054 jagdish 00051 MAHB0000700 1326 1326 Processed 05/07/2023 702608799 jagdish BANK OF MAHARASHTRA(607387)
SubTotal 9282 9282
228 PUNASA MP-25-004-054-002/1134
(MORTAKKA) 		1725004000NRG24270620230114779 27/06/2023 SEVANTI BAI 1725004WL009080 SEVANTI BAI 00152 HDFC0002109 1105 1105 Rejected 05/07/2023 702608799 Account reached maximum Debit/Credit limit set on account by Bank
SubTotal 1105 1105
229 PUNASA MP-25-004-053-001/194
(MORGHADI) 		1725004053NRG24270620230115689 27/06/2023 rakesh sankar 1725004053WL009117 rakesh sankar 00165 IBKL0000528 1326 1326 Processed 05/07/2023 702608799 rakeshsankar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
230 PUNASA MP-25-004-017-001/104-A
(CHIKTIKHAL) 		1725004017NRG24270620230114640 27/06/2023 kiran bai 1725004017WL009047 kiran bai 00354 PUNB0049600 663 663 Processed 05/07/2023 702608799 kiranbai STATE BANK OF INDIA(508548)
231 PUNASA MP-25-004-021-001/126
(DHAMANGAON 1) 		1725004061NRG24270620230114799 27/06/2023 bhalaji 1725004061WL009082 bhalaji 00354 PUNB0049600 1105 1105 Processed 05/07/2023 702608799 bhalaji PUNJAB NATIONAL BANK(508568)
232 PUNASA MP-25-004-055-002/100
(NANDKHEDA MAFI) 		1725004061NRG24270620230114804 27/06/2023 amra bai lowanshi 1725004061WL009082 amra bai lowanshi 00354 PUNB0049600 1105 1105 Processed 05/07/2023 702608799 amrabailowanshi PUNJAB NATIONAL BANK(508568)
233 PUNASA MP-25-004-055-002/100
(NANDKHEDA MAFI) 		1725004061NRG24270620230114803 27/06/2023 suman 1725004061WL009082 suman 00354 PUNB0049600 1105 1105 Processed 05/07/2023 702608799 suman JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
234 PUNASA MP-25-004-055-002/100-A
(NANDKHEDA MAFI) 		1725004061NRG24270620230114805 27/06/2023 sarita 1725004061WL009082 sarita 00354 PUNB0049600 1105 1105 Processed 05/07/2023 702608799 sarita NARMADA JHABUA GRAMIN BANK(508515)
235 PUNASA MP-25-004-055-002/115
(NANDKHEDA MAFI) 		1725004061NRG24270620230114809 27/06/2023 KAMALA BAI 1725004061WL009082 KAMALA BAI 00354 PUNB0049600 1105 1105 Processed 05/07/2023 702608799 KAMALABAI BANK OF INDIA(508505)
236 PUNASA MP-25-004-055-002/133
(NANDKHEDA MAFI) 		1725004061NRG24270620230114813 27/06/2023 baskar bai 1725004061WL009082 baskar bai 00354 PUNB0049600 1105 1105 Processed 05/07/2023 702608799 baskarbai PUNJAB NATIONAL BANK(508568)
237 PUNASA MP-25-004-055-002/133
(NANDKHEDA MAFI) 		1725004061NRG24270620230114812 27/06/2023 ganesh 1725004061WL009082 ganesh 00354 PUNB0049600 1105 1105 Processed 05/07/2023 702608799 ganesh PUNJAB NATIONAL BANK(508568)
238 PUNASA MP-25-004-055-002/134
(NANDKHEDA MAFI) 		1725004061NRG24270620230114815 27/06/2023 maya bai 1725004061WL009082 maya bai 00354 PUNB0049600 1105 1105 Processed 05/07/2023 702608799 mayabai PUNJAB NATIONAL BANK(508568)
239 PUNASA MP-25-004-055-002/134
(NANDKHEDA MAFI) 		1725004061NRG24270620230114814 27/06/2023 shivram 1725004061WL009082 shivram 00354 PUNB0049600 1105 1105 Processed 05/07/2023 702608799 shivram PUNJAB NATIONAL BANK(508568)
240 PUNASA MP-25-004-055-002/182
(NANDKHEDA MAFI) 		1725004061NRG24270620230114819 27/06/2023 ramesh 1725004061WL009082 ramesh 00354 PUNB0049600 1105 1105 Processed 05/07/2023 702608799 ramesh PUNJAB NATIONAL BANK(508568)
241 PUNASA MP-25-004-055-002/43
(NANDKHEDA MAFI) 		1725004061NRG24270620230114821 27/06/2023 jeevan 1725004061WL009082 jeevan 00354 PUNB0049600 1105 1105 Processed 05/07/2023 702608799 jeevan PUNJAB NATIONAL BANK(508568)
242 PUNASA MP-25-004-055-002/72
(NANDKHEDA MAFI) 		1725004061NRG24270620230114823 27/06/2023 dipak 1725004061WL009082 dipak 00354 PUNB0049600 1105 1105 Processed 05/07/2023 702608799 dipak PUNJAB NATIONAL BANK(508568)
243 PUNASA MP-25-004-055-002/80
(NANDKHEDA MAFI) 		1725004061NRG24270620230114826 27/06/2023 dvarkibai 1725004061WL009082 dvarkibai 00354 PUNB0049600 1326 1326 Processed 05/07/2023 702608799 dvarkibai PUNJAB NATIONAL BANK(508568)
244 PUNASA MP-25-004-055-002/80
(NANDKHEDA MAFI) 		1725004061NRG24270620230114825 27/06/2023 zhaba 1725004061WL009082 zhaba 00354 PUNB0049600 1105 1105 Processed 05/07/2023 702608799 zhaba PUNJAB NATIONAL BANK(508568)
245 PUNASA MP-25-004-055-002/80-A
(NANDKHEDA MAFI) 		1725004061NRG24270620230114827 27/06/2023 ANARSHINGH 1725004061WL009082 ANARSHINGH 00354 PUNB0049600 884 884 Processed 05/07/2023 702608799 ANARSHINGH PUNJAB NATIONAL BANK(508568)
246 PUNASA MP-25-004-061-001/104-B
(PALSUD RAIYAT) 		1725004061NRG24270620230114829 27/06/2023 LOKESH 1725004061WL009082 LOKESH 00354 PUNB0049600 1326 1326 Processed 05/07/2023 702608799 LOKESH PUNJAB NATIONAL BANK(508568)
247 PUNASA MP-25-004-061-001/104-B
(PALSUD RAIYAT) 		1725004061NRG24270620230114830 27/06/2023 SONU 1725004061WL009082 SONU 00354 PUNB0049600 1326 1326 Processed 05/07/2023 702608799 SONU BANK OF INDIA(508505)
248 PUNASA MP-25-004-061-001/146
(PALSUD RAIYAT) 		1725004061NRG24270620230114842 27/06/2023 durgabai 1725004061WL009082 durgabai 00354 PUNB0049600 1326 1326 Processed 05/07/2023 702608799 durgabai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
249 PUNASA MP-25-004-061-001/19-A
(PALSUD RAIYAT) 		1725004061NRG24270620230114844 27/06/2023 BALIRAM 1725004061WL009082 BALIRAM 00354 PUNB0049600 1326 1326 Processed 05/07/2023 702608799 BALIRAM PUNJAB NATIONAL BANK(508568)
250 PUNASA MP-25-004-061-001/19-C
(PALSUD RAIYAT) 		1725004061NRG24270620230114845 27/06/2023 FHULCHAND 1725004061WL009082 FHULCHAND 00354 PUNB0049600 1326 1326 Rejected 05/07/2023 702608799 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 PUNASA MP-25-004-061-001/205
(PALSUD RAIYAT) 		1725004061NRG24270620230114847 27/06/2023 Sarasvati 1725004061WL009082 Sarasvati 00354 PUNB0049600 1326 1326 Processed 05/07/2023 702608799 Sarasvati INDIA POST PAYMENTS BANK LIMITED(508528)
252 PUNASA MP-25-004-061-001/29
(PALSUD RAIYAT) 		1725004061NRG24270620230114853 27/06/2023 HOUSHILAL CHOUHAN 1725004061WL009082 HOUSHILAL CHOUHAN 00354 PUNB0049600 1326 1326 Processed 05/07/2023 702608799 HOUSHILALCHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
253 PUNASA MP-25-004-061-001/33
(PALSUD RAIYAT) 		1725004061NRG24270620230114857 27/06/2023 Basu bai 1725004061WL009082 Basu bai 00354 PUNB0049600 1326 1326 Processed 05/07/2023 702608799 Basubai PUNJAB NATIONAL BANK(508568)
254 PUNASA MP-25-004-061-002/225
(PALSUD RAIYAT) 		1725004061NRG24270620230114871 27/06/2023 Mamata bai 1725004061WL009082 Mamata bai 00354 PUNB0049600 1105 1105 Processed 05/07/2023 702608799 Mamatabai PUNJAB NATIONAL BANK(508568)
255 PUNASA MP-25-004-061-002/32-B
(PALSUD RAIYAT) 		1725004061NRG24270620230114874 27/06/2023 Lalatabai 1725004061WL009082 Lalatabai 00354 PUNB0049600 1105 1105 Processed 05/07/2023 702608799 Lalatabai PUNJAB NATIONAL BANK(508568)
256 PUNASA MP-25-004-061-002/352
(PALSUD RAIYAT) 		1725004061NRG24270620230114875 27/06/2023 SUKHARAM 1725004061WL009082 SUKHARAM 00354 PUNB0049600 1105 1105 Processed 05/07/2023 702608799 SUKHARAM PUNJAB NATIONAL BANK(508568)
257 PUNASA MP-25-004-061-002/392
(PALSUD RAIYAT) 		1725004061NRG24270620230114889 27/06/2023 tikaram 1725004061WL009082 tikaram 00354 PUNB0049600 1105 1105 Processed 05/07/2023 702608799 tikaram PUNJAB NATIONAL BANK(508568)
258 PUNASA MP-25-004-061-002/416
(PALSUD RAIYAT) 		1725004061NRG24270620230114896 27/06/2023 sunil 1725004061WL009082 sunil 00354 PUNB0049600 1105 1105 Processed 05/07/2023 702608799 sunil PUNJAB NATIONAL BANK(508568)
259 PUNASA MP-25-004-061-002/43
(PALSUD RAIYAT) 		1725004061NRG24270620230114907 27/06/2023 hari 1725004061WL009082 hari 00354 PUNB0049600 1105 1105 Processed 05/07/2023 702608799 hari PUNJAB NATIONAL BANK(508568)
260 PUNASA MP-25-004-061-002/44
(PALSUD RAIYAT) 		1725004061NRG24270620230114909 27/06/2023 balakaram 1725004061WL009082 balakaram 00354 PUNB0049600 1105 1105 Processed 05/07/2023 702608799 balakaram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
261 PUNASA MP-25-004-061-002/450
(PALSUD RAIYAT) 		1725004061NRG24270620230114914 27/06/2023 Chhamabai 1725004061WL009082 Chhamabai 00354 PUNB0049600 1105 1105 Processed 05/07/2023 702608799 Chhamabai PUNJAB NATIONAL BANK(508568)
262 PUNASA MP-25-004-061-002/510
(PALSUD RAIYAT) 		1725004061NRG24270620230114920 27/06/2023 Bindu Bai Kajale 1725004061WL009082 Bindu Bai Kajale 00354 PUNB0049600 1105 1105 Processed 05/07/2023 702608799 BinduBaiKajale PUNJAB NATIONAL BANK(508568)
263 PUNASA MP-25-004-061-002/80
(PALSUD RAIYAT) 		1725004061NRG24270620230114922 27/06/2023 mansharam 1725004061WL009082 mansharam 00354 PUNB0049600 1105 1105 Processed 05/07/2023 702608799 mansharam JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
264 PUNASA MP-25-004-061-003/92-A
(PALSUD RAIYAT) 		1725004061NRG24270620230114960 27/06/2023 Govind 1725004061WL009082 Govind 00354 PUNB0049600 884 884 Processed 05/07/2023 702608799 Govind PUNJAB NATIONAL BANK(508568)
265 PUNASA MP-25-004-061-003/93-A
(PALSUD RAIYAT) 		1725004061NRG24270620230114963 27/06/2023 Maya bai 1725004061WL009082 Maya bai 00354 PUNB0049600 884 884 Processed 05/07/2023 702608799 Mayabai STATE BANK OF INDIA(508548)
266 PUNASA MP-25-004-064-001/192
(PIPALKOTA) 		1725004000NRG24270620230118706 27/06/2023 narmadibai 1725004WL009230 narmadibai 00354 PUNB0049600 1547 1547 Processed 05/07/2023 702608799 narmadibai PUNJAB NATIONAL BANK(508568)
267 PUNASA MP-25-004-068-001/206
(RICHHI) 		1725004000NRG24260620230113412 27/06/2023 BHIKAJI 1725004WL009001 BHIKAJI 00354 PUNB0049600 663 663 Processed 05/07/2023 702608799 BHIKAJI PUNJAB NATIONAL BANK(508568)
268 PUNASA MP-25-004-068-001/207
(RICHHI) 		1725004000NRG24260620230113414 27/06/2023 MANGEEBAI 1725004WL009001 MANGEEBAI 00354 PUNB0049600 663 663 Processed 05/07/2023 702608799 MANGEEBAI PUNJAB NATIONAL BANK(508568)
269 PUNASA MP-25-004-068-001/256-B
(RICHHI) 		1725004000NRG24260620230113447 27/06/2023 GANESH pawar 1725004WL009001 GANESH pawar 00354 PUNB0049600 663 663 Processed 05/07/2023 702608799 GANESHpawar BANK OF INDIA(508505)
270 PUNASA MP-25-004-068-001/26-A
(RICHHI) 		1725004000NRG24260620230113453 27/06/2023 SUGNA BAI 1725004WL009001 SUGNA BAI 00354 PUNB0049600 663 663 Processed 05/07/2023 702608799 SUGNABAI PUNJAB NATIONAL BANK(508568)
271 PUNASA MP-25-004-068-001/55
(RICHHI) 		1725004000NRG24260620230113470 27/06/2023 shyamu bai kalam 1725004WL009001 shyamu bai kalam 00354 PUNB0049600 663 663 Processed 05/07/2023 702608799 shyamubaikalam PUNJAB NATIONAL BANK(508568)
272 PUNASA MP-25-004-069-002/143
(ROHANI) 		1725004000NRG24270620230119527 27/06/2023 govind 1725004WL009247 govind 00354 PUNB0049600 1547 1547 Processed 05/07/2023 702608799 govind PUNJAB NATIONAL BANK(508568)
273 PUNASA MP-25-004-069-002/272-A
(ROHANI) 		1725004000NRG24270620230119547 27/06/2023 vikaram 1725004WL009247 vikaram 00354 PUNB0049600 1547 1547 Processed 05/07/2023 702608799 vikaram PUNJAB NATIONAL BANK(508568)
274 PUNASA MP-25-004-069-002/62-A
(ROHANI) 		1725004000NRG24270620230119556 27/06/2023 komal 1725004WL009247 komal 00354 PUNB0049600 1547 1547 Processed 05/07/2023 702608799 komal HDFC BANK LTD(607152)
SubTotal 50167 50167
275 PUNASA MP-25-004-035-002/100-A
(HARWANSHPURA) 		1725004000NRG24260620230113673 27/06/2023 Mansharam 1725004WL009018 Mansharam 00415 SBIN0007138 1326 1326 Processed 05/07/2023 702608799 Mansharam STATE BANK OF INDIA(508548)
276 PUNASA MP-25-004-052-001/112
(MOHANA) 		1725004000NRG24270620230119174 27/06/2023 Mr.BALIRAM PRAJAPAT 1725004WL009240 Mr.BALIRAM PRAJAPAT 00415 SBIN0007138 1326 1326 Processed 05/07/2023 702608799 Mr.BALIRAMPRAJAPAT NARMADA JHABUA GRAMIN BANK(508515)
277 PUNASA MP-25-004-053-001/136
(MORGHADI) 		1725004053NRG24270620230115672 27/06/2023 ghisiya 1725004053WL009109 ghisiya 00415 SBIN0007138 1326 1326 Processed 05/07/2023 702608799 ghisiya STATE BANK OF INDIA(508548)
278 PUNASA MP-25-004-053-001/210
(MORGHADI) 		1725004053NRG24270620230115691 27/06/2023 genda 1725004053WL009119 genda 00415 SBIN0007138 1326 1326 Processed 05/07/2023 702608799 genda STATE BANK OF INDIA(508548)
279 PUNASA MP-25-004-053-001/493
(MORGHADI) 		1725004053NRG24270620230115684 27/06/2023 gendalal 1725004053WL009112 gendalal 00415 SBIN0007138 1326 1326 Processed 05/07/2023 702608799 gendalal STATE BANK OF INDIA(508548)
280 PUNASA MP-25-004-053-001/531
(MORGHADI) 		1725004053NRG24270620230115686 27/06/2023 gitabai 1725004053WL009114 gitabai 00415 SBIN0007138 1326 1326 Processed 05/07/2023 702608799 gitabai STATE BANK OF INDIA(508548)
281 PUNASA MP-25-004-053-001/571
(MORGHADI) 		1725004053NRG24270620230115671 27/06/2023 tulshiram 1725004053WL009108 tulshiram 00415 SBIN0007138 1326 1326 Processed 05/07/2023 702608799 tulshiram AXIS BANK(607153)
282 PUNASA MP-25-004-053-001/808
(MORGHADI) 		1725004053NRG24270620230115693 27/06/2023 kusumbai 1725004053WL009121 kusumbai 00415 SBIN0007138 1326 1326 Processed 05/07/2023 702608799 kusumbai STATE BANK OF INDIA(508548)
283 PUNASA MP-25-004-053-001/92
(MORGHADI) 		1725004053NRG24270620230115690 27/06/2023 lalchand 1725004053WL009118 lalchand 00415 SBIN0007138 663 663 Processed 05/07/2023 702608799 lalchand STATE BANK OF INDIA(508548)
284 PUNASA MP-25-004-054-002/253
(MORTAKKA) 		1725004000NRG24270620230114780 27/06/2023 rupsingh 1725004WL009080 rupsingh 00415 SBIN0007138 1105 1105 Processed 05/07/2023 702608799 rupsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
285 PUNASA MP-25-004-054-002/254
(MORTAKKA) 		1725004000NRG24270620230114784 27/06/2023 dhanaji 1725004WL009080 dhanaji 00415 SBIN0007138 1105 1105 Processed 05/07/2023 702608799 dhanaji STATE BANK OF INDIA(508548)
286 PUNASA MP-25-004-054-002/342
(MORTAKKA) 		1725004000NRG24270620230114789 27/06/2023 sona 1725004WL009080 sona 00415 SBIN0007138 1105 1105 Processed 05/07/2023 702608799 sona STATE BANK OF INDIA(508548)
SubTotal 14586 14586
287 PUNASA MP-25-004-061-001/4-B
(PALSUD RAIYAT) 		1725004061NRG24270620230114858 27/06/2023 KADAWAJI 1725004061WL009082 KADAWAJI 00415 SBIN0008522 1105 1105 Processed 05/07/2023 702608799 KADAWAJI STATE BANK OF INDIA(508548)
288 PUNASA MP-25-004-061-002/416
(PALSUD RAIYAT) 		1725004061NRG24270620230114897 27/06/2023 asha 1725004061WL009082 asha 00415 SBIN0008522 1105 1105 Processed 05/07/2023 702608799 asha NARMADA JHABUA GRAMIN BANK(508515)
289 PUNASA MP-25-004-061-002/496
(PALSUD RAIYAT) 		1725004061NRG24270620230114915 27/06/2023 binabai 1725004061WL009082 binabai 00415 SBIN0008522 1105 1105 Processed 05/07/2023 702608799 binabai STATE BANK OF INDIA(508548)
290 PUNASA MP-25-004-061-003/9-A
(PALSUD RAIYAT) 		1725004061NRG24270620230114956 27/06/2023 shobhabai 1725004061WL009082 shobhabai 00415 SBIN0008522 1105 1105 Processed 05/07/2023 702608799 shobhabai STATE BANK OF INDIA(508548)
291 PUNASA MP-25-004-068-001/105
(RICHHI) 		1725004000NRG24260620230113386 27/06/2023 RAMU 1725004WL009001 RAMU 00415 SBIN0008522 663 663 Processed 05/07/2023 702608799 RAMU STATE BANK OF INDIA(508548)
292 PUNASA MP-25-004-068-001/106
(RICHHI) 		1725004000NRG24260620230113388 27/06/2023 sayabu 1725004WL009001 sayabu 00415 SBIN0008522 663 663 Processed 05/07/2023 702608799 sayabu STATE BANK OF INDIA(508548)
293 PUNASA MP-25-004-068-001/145-B
(RICHHI) 		1725004000NRG24260620230113390 27/06/2023 anandram 1725004WL009001 anandram 00415 SBIN0008522 663 663 Processed 05/07/2023 702608799 anandram IDFC BANK LIMITED(608117)
294 PUNASA MP-25-004-068-001/162
(RICHHI) 		1725004000NRG24260620230113391 27/06/2023 komal 1725004WL009001 komal 00415 SBIN0008522 663 663 Processed 05/07/2023 702608799 komal STATE BANK OF INDIA(508548)
295 PUNASA MP-25-004-068-001/162
(RICHHI) 		1725004000NRG24260620230113392 27/06/2023 SUSHEELA 1725004WL009001 SUSHEELA 00415 SBIN0008522 663 663 Processed 05/07/2023 702608799 SUSHEELA STATE BANK OF INDIA(508548)
296 PUNASA MP-25-004-068-001/164-A
(RICHHI) 		1725004000NRG24260620230113393 27/06/2023 kailash 1725004WL009001 kailash 00415 SBIN0008522 663 663 Processed 05/07/2023 702608799 kailash STATE BANK OF INDIA(508548)
297 PUNASA MP-25-004-068-001/170
(RICHHI) 		1725004000NRG24260620230113395 27/06/2023 jitendra 1725004WL009001 jitendra 00415 SBIN0008522 663 663 Processed 05/07/2023 702608799 jitendra STATE BANK OF INDIA(508548)
298 PUNASA MP-25-004-068-001/175-A
(RICHHI) 		1725004000NRG24260620230113396 27/06/2023 ladkibai 1725004WL009001 ladkibai 00415 SBIN0008522 663 663 Processed 05/07/2023 702608799 ladkibai PUNJAB NATIONAL BANK(508568)
299 PUNASA MP-25-004-068-001/184
(RICHHI) 		1725004000NRG24260620230113397 27/06/2023 shankar 1725004WL009001 shankar 00415 SBIN0008522 663 663 Processed 05/07/2023 702608799 shankar STATE BANK OF INDIA(508548)
300 PUNASA MP-25-004-068-001/196
(RICHHI) 		1725004000NRG24260620230113404 27/06/2023 champabai 1725004WL009001 champabai 00415 SBIN0008522 663 663 Processed 05/07/2023 702608799 champabai STATE BANK OF INDIA(508548)
301 PUNASA MP-25-004-068-001/201
(RICHHI) 		1725004000NRG24260620230113408 27/06/2023 sevkram 1725004WL009001 sevkram 00415 SBIN0008522 663 663 Processed 05/07/2023 702608799 sevkram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
302 PUNASA MP-25-004-068-001/202-C
(RICHHI) 		1725004000NRG24260620230113410 27/06/2023 antarsing 1725004WL009001 antarsing 00415 SBIN0008522 663 663 Processed 05/07/2023 702608799 antarsing STATE BANK OF INDIA(508548)
303 PUNASA MP-25-004-068-001/205
(RICHHI) 		1725004000NRG24260620230113411 27/06/2023 subhash 1725004WL009001 subhash 00415 SBIN0008522 663 663 Processed 05/07/2023 702608799 subhash JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
304 PUNASA MP-25-004-068-001/207
(RICHHI) 		1725004000NRG24260620230113413 27/06/2023 PARAS RAM JHAAPU 1725004WL009001 PARAS RAM JHAAPU 00415 SBIN0008522 663 663 Processed 05/07/2023 702608799 PARASRAMJHAAPU STATE BANK OF INDIA(508548)
305 PUNASA MP-25-004-068-001/208
(RICHHI) 		1725004000NRG24260620230113415 27/06/2023 hariram 1725004WL009001 hariram 00415 SBIN0008522 663 663 Processed 05/07/2023 702608799 hariram STATE BANK OF INDIA(508548)
306 PUNASA MP-25-004-068-001/220
(RICHHI) 		1725004000NRG24260620230113421 27/06/2023 gopal 1725004WL009001 gopal 00415 SBIN0008522 663 663 Processed 05/07/2023 702608799 gopal BANK OF INDIA(508505)
307 PUNASA MP-25-004-068-001/233
(RICHHI) 		1725004000NRG24260620230113423 27/06/2023 baliram 1725004WL009001 baliram 00415 SBIN0008522 663 663 Processed 05/07/2023 702608799 baliram STATE BANK OF INDIA(508548)
308 PUNASA MP-25-004-068-001/234-A
(RICHHI) 		1725004000NRG24260620230113427 27/06/2023 rakesh 1725004WL009001 rakesh 00415 SBIN0008522 663 663 Processed 05/07/2023 702608799 rakesh STATE BANK OF INDIA(508548)
309 PUNASA MP-25-004-068-001/235
(RICHHI) 		1725004000NRG24260620230113429 27/06/2023 banshilal 1725004WL009001 banshilal 00415 SBIN0008522 663 663 Processed 05/07/2023 702608799 banshilal BANK OF INDIA(508505)
310 PUNASA MP-25-004-068-001/235-A
(RICHHI) 		1725004000NRG24260620230113431 27/06/2023 suresh 1725004WL009001 suresh 00415 SBIN0008522 663 663 Processed 05/07/2023 702608799 suresh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
311 PUNASA MP-25-004-068-001/248-A
(RICHHI) 		1725004000NRG24260620230113434 27/06/2023 narendra 1725004WL009001 narendra 00415 SBIN0008522 663 663 Processed 05/07/2023 702608799 narendra JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
312 PUNASA MP-25-004-068-001/248-B
(RICHHI) 		1725004000NRG24260620230113436 27/06/2023 mahendra 1725004WL009001 mahendra 00415 SBIN0008522 663 663 Processed 05/07/2023 702608799 mahendra JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
313 PUNASA MP-25-004-068-001/25
(RICHHI) 		1725004000NRG24260620230113438 27/06/2023 shivram 1725004WL009001 shivram 00415 SBIN0008522 663 663 Processed 05/07/2023 702608799 shivram NARMADA JHABUA GRAMIN BANK(508515)
314 PUNASA MP-25-004-068-001/256-A
(RICHHI) 		1725004000NRG24260620230113445 27/06/2023 BHAIYALAL 1725004WL009001 BHAIYALAL 00415 SBIN0008522 663 663 Processed 05/07/2023 702608799 BHAIYALAL BANK OF INDIA(508505)
315 PUNASA MP-25-004-068-001/26
(RICHHI) 		1725004000NRG24260620230113452 27/06/2023 ramkaran 1725004WL009001 ramkaran 00415 SBIN0008522 663 663 Processed 05/07/2023 702608799 ramkaran STATE BANK OF INDIA(508548)
316 PUNASA MP-25-004-068-001/273
(RICHHI) 		1725004000NRG24260620230113454 27/06/2023 madan 1725004WL009001 madan 00415 SBIN0008522 663 663 Processed 05/07/2023 702608799 madan STATE BANK OF INDIA(508548)
317 PUNASA MP-25-004-068-001/276
(RICHHI) 		1725004000NRG24260620230113456 27/06/2023 RUKMANI BAI 1725004WL009001 RUKMANI BAI 00415 SBIN0008522 663 663 Processed 05/07/2023 702608799 RUKMANIBAI STATE BANK OF INDIA(508548)
318 PUNASA MP-25-004-068-001/28
(RICHHI) 		1725004000NRG24260620230113457 27/06/2023 antarsing 1725004WL009001 antarsing 00415 SBIN0008522 663 663 Processed 05/07/2023 702608799 antarsing PUNJAB NATIONAL BANK(508568)
319 PUNASA MP-25-004-068-001/290
(RICHHI) 		1725004000NRG24260620230113461 27/06/2023 palak 1725004WL009001 palak 00415 SBIN0008522 663 663 Processed 05/07/2023 702608799 palak STATE BANK OF INDIA(508548)
320 PUNASA MP-25-004-068-001/30
(RICHHI) 		1725004000NRG24260620230113462 27/06/2023 narayan 1725004WL009001 narayan 00415 SBIN0008522 663 663 Processed 05/07/2023 702608799 narayan STATE BANK OF INDIA(508548)
321 PUNASA MP-25-004-068-001/5
(RICHHI) 		1725004000NRG24260620230113467 27/06/2023 narmada prasad 1725004WL009001 narmada prasad 00415 SBIN0008522 663 663 Processed 05/07/2023 702608799 narmadaprasad STATE BANK OF INDIA(508548)
322 PUNASA MP-25-004-068-001/55
(RICHHI) 		1725004000NRG24260620230113469 27/06/2023 bhojraj 1725004WL009001 bhojraj 00415 SBIN0008522 663 663 Processed 05/07/2023 702608799 bhojraj JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
323 PUNASA MP-25-004-068-001/57
(RICHHI) 		1725004000NRG24260620230113471 27/06/2023 dayaram 1725004WL009001 dayaram 00415 SBIN0008522 663 663 Processed 05/07/2023 702608799 dayaram STATE BANK OF INDIA(508548)
324 PUNASA MP-25-004-068-001/61
(RICHHI) 		1725004000NRG24260620230113473 27/06/2023 sohan 1725004WL009001 sohan 00415 SBIN0008522 663 663 Processed 05/07/2023 702608799 sohan STATE BANK OF INDIA(508548)
325 PUNASA MP-25-004-068-001/72
(RICHHI) 		1725004000NRG24260620230113475 27/06/2023 SAGAR 1725004WL009001 SAGAR 00415 SBIN0008522 663 663 Processed 05/07/2023 702608799 SAGAR STATE BANK OF INDIA(508548)
SubTotal 27625 27625
326 PUNASA MP-25-004-023-001/159
(DOHAD) 		1725004000NRG24270620230115701 27/06/2023 Shantilal 1725004WL009127 Shantilal 00415 SBIN0013649 1326 1326 Processed 05/07/2023 702608799 Shantilal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
327 PUNASA MP-25-004-023-001/501
(DOHAD) 		1725004000NRG24270620230115705 27/06/2023 SEVANTIBAI 1725004WL009127 SEVANTIBAI 00415 SBIN0013649 1326 1326 Processed 05/07/2023 702608799 SEVANTIBAI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
328 PUNASA MP-25-004-031-002/137
(GULGAON RAIYAT) 		1725004000NRG24260620230113634 27/06/2023 mishrilal koge 1725004WL009013 mishrilal koge 00415 SBIN0013649 1547 1547 Processed 05/07/2023 702608799 mishrilalkoge PUNJAB NATIONAL BANK(508568)
329 PUNASA MP-25-004-072-001/100
(SATMOHNI) 		1725004000NRG24260620230113639 27/06/2023 anil 1725004WL009013 anil 00415 SBIN0013649 1547 1547 Processed 05/07/2023 702608799 anil STATE BANK OF INDIA(508548)
330 PUNASA MP-25-004-072-001/103
(SATMOHNI) 		1725004000NRG24260620230113640 27/06/2023 ranjeet 1725004WL009013 ranjeet 00415 SBIN0013649 1547 1547 Processed 05/07/2023 702608799 ranjeet BANK OF BARODA(606985)
331 PUNASA MP-25-004-072-001/31
(SATMOHNI) 		1725004000NRG24260620230113645 27/06/2023 indar sing mourya 1725004WL009013 indar sing mourya 00415 SBIN0013649 1547 1547 Processed 05/07/2023 702608799 indarsingmourya BANK OF BARODA(606985)
SubTotal 8840 8840
332 PUNASA MP-25-004-068-001/338
(RICHHI) 		1725004000NRG24260620230113464 27/06/2023 Anita rathor 1725004WL009001 Anita rathor 00415 SBIN0018960 663 663 Processed 05/07/2023 702608799 Anitarathor STATE BANK OF INDIA(508548)
333 PUNASA MP-25-004-068-001/339
(RICHHI) 		1725004000NRG24260620230113466 27/06/2023 Roshani 1725004WL009001 Roshani 00415 SBIN0018960 663 663 Processed 05/07/2023 702608799 Roshani BANK OF INDIA(508505)
SubTotal 1326 1326
334 PUNASA MP-25-004-054-002/255
(MORTAKKA) 		1725004000NRG24270620230114786 27/06/2023 NAVAL 1725004WL009080 NAVAL 00415 SBIN0030029 1105 1105 Rejected 05/07/2023 702608799 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1105 1105
335 PUNASA MP-25-004-053-001/199
(MORGHADI) 		1725004053NRG24270620230115687 27/06/2023 kadwaji 1725004053WL009115 kadwaji 00415 SBIN0030031 663 663 Processed 05/07/2023 702608799 kadwaji STATE BANK OF INDIA(508548)
336 PUNASA MP-25-004-053-001/466
(MORGHADI) 		1725004053NRG24270620230115694 27/06/2023 sudha 1725004053WL009122 sudha 00415 SBIN0030031 1326 1326 Processed 05/07/2023 702608799 sudha STATE BANK OF INDIA(508548)
337 PUNASA MP-25-004-053-001/491
(MORGHADI) 		1725004053NRG24270620230115669 27/06/2023 gendalal 1725004053WL009107 gendalal 00415 SBIN0030031 1326 1326 Processed 05/07/2023 702608799 gendalal STATE BANK OF INDIA(508548)
338 PUNASA MP-25-004-054-002/253
(MORTAKKA) 		1725004000NRG24270620230114781 27/06/2023 JHUMKA 1725004WL009080 JHUMKA 00415 SBIN0030031 1105 1105 Processed 05/07/2023 702608799 JHUMKA STATE BANK OF INDIA(508548)
339 PUNASA MP-25-004-054-002/253
(MORTAKKA) 		1725004000NRG24270620230114782 27/06/2023 mukesh 1725004WL009080 mukesh 00415 SBIN0030031 1105 1105 Processed 05/07/2023 702608799 mukesh STATE BANK OF INDIA(508548)
340 PUNASA MP-25-004-054-002/253
(MORTAKKA) 		1725004000NRG24270620230114783 27/06/2023 sangita 1725004WL009080 sangita 00415 SBIN0030031 1105 1105 Processed 05/07/2023 702608799 sangita STATE BANK OF INDIA(508548)
SubTotal 6630 6630
341 PUNASA MP-25-004-026-001/257
(EKHAND) 		1725004000NRG24270620230115194 27/06/2023 Radesyam 1725004WL009092 Radesyam 00415 SBIN0030174 1326 1326 Processed 05/07/2023 702608799 Radesyam STATE BANK OF INDIA(508548)
342 PUNASA MP-25-004-026-001/312
(EKHAND) 		1725004000NRG24270620230115197 27/06/2023 Pinki Bai 1725004WL009092 Pinki Bai 00415 SBIN0030174 1326 1326 Processed 05/07/2023 702608799 PinkiBai STATE BANK OF INDIA(508548)
343 PUNASA MP-25-004-026-001/312
(EKHAND) 		1725004000NRG24270620230115196 27/06/2023 rakesh bhilu 1725004WL009092 rakesh bhilu 00415 SBIN0030174 1326 1326 Processed 05/07/2023 702608799 rakeshbhilu BANK OF MAHARASHTRA(607387)
344 PUNASA MP-25-004-026-001/335
(EKHAND) 		1725004000NRG24270620230115199 27/06/2023 Kanchan Bai 1725004WL009092 Kanchan Bai 00415 SBIN0030174 1326 1326 Processed 05/07/2023 702608799 KanchanBai STATE BANK OF INDIA(508548)
345 PUNASA MP-25-004-026-001/363-B
(EKHAND) 		1725004000NRG24270620230115203 27/06/2023 PRAVEEN KADVE 1725004WL009092 PRAVEEN KADVE 00415 SBIN0030174 1326 1326 Processed 05/07/2023 702608799 PRAVEENKADVE STATE BANK OF INDIA(508548)
346 PUNASA MP-25-004-042-001/187
(KAROLI) 		1725004000NRG24270620230115210 27/06/2023 RAKESH 1725004WL009092 RAKESH 00415 SBIN0030174 1326 1326 Processed 05/07/2023 702608799 RAKESH STATE BANK OF INDIA(508548)
347 PUNASA MP-25-004-056-001/111-A
(NARLAY) 		1725004000NRG24270620230114649 27/06/2023 Sukaram 1725004WL009054 Sukaram 00415 SBIN0030174 1326 1326 Processed 05/07/2023 702608799 Sukaram IDFC BANK LIMITED(608117)
SubTotal 9282 9282
348 PUNASA MP-25-004-041-002/109
(JAMKOTA) 		1725004000NRG24270620230116430 27/06/2023 dharmendra 1725004WL009162 dharmendra 00415 SBIN0030298 1547 1547 Processed 05/07/2023 702608799 dharmendra STATE BANK OF INDIA(508548)
349 PUNASA MP-25-004-041-002/219-A
(JAMKOTA) 		1725004000NRG24270620230116419 27/06/2023 Dharmendra 1725004WL009161 Dharmendra 00415 SBIN0030298 1326 1326 Processed 05/07/2023 702608799 Dharmendra JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
350 PUNASA MP-25-004-041-002/219-D
(JAMKOTA) 		1725004000NRG24270620230116420 27/06/2023 jitendra 1725004WL009161 jitendra 00415 SBIN0030298 1326 1326 Processed 05/07/2023 702608799 jitendra JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
351 PUNASA MP-25-004-041-002/26-C
(JAMKOTA) 		1725004000NRG24270620230116423 27/06/2023 dharmendra 1725004WL009161 dharmendra 00415 SBIN0030298 1326 1326 Processed 05/07/2023 702608799 dharmendra BANK OF INDIA(508505)
352 PUNASA MP-25-004-041-002/346-A
(JAMKOTA) 		1725004000NRG24270620230116177 27/06/2023 kalabai 1725004WL009157 kalabai 00415 SBIN0030298 221 221 Processed 05/07/2023 702608799 kalabai STATE BANK OF INDIA(508548)
353 PUNASA MP-25-004-061-001/113-A
(PALSUD RAIYAT) 		1725004061NRG24270620230114834 27/06/2023 DHANSHYAM 1725004061WL009082 DHANSHYAM 00415 SBIN0030298 1326 1326 Processed 05/07/2023 702608799 DHANSHYAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
354 PUNASA MP-25-004-061-001/113-A
(PALSUD RAIYAT) 		1725004061NRG24270620230114835 27/06/2023 RAMABAI 1725004061WL009082 RAMABAI 00415 SBIN0030298 1326 1326 Processed 05/07/2023 702608799 RAMABAI STATE BANK OF INDIA(508548)
355 PUNASA MP-25-004-061-001/123-B
(PALSUD RAIYAT) 		1725004061NRG24270620230114837 27/06/2023 RAdha 1725004061WL009082 RAdha 00415 SBIN0030298 1326 1326 Processed 05/07/2023 702608799 RAdha INDIA POST PAYMENTS BANK LIMITED(508528)
356 PUNASA MP-25-004-061-001/143
(PALSUD RAIYAT) 		1725004061NRG24270620230114839 27/06/2023 rakesh 1725004061WL009082 rakesh 00415 SBIN0030298 1326 1326 Processed 05/07/2023 702608799 rakesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
357 PUNASA MP-25-004-061-001/144
(PALSUD RAIYAT) 		1725004061NRG24270620230114840 27/06/2023 Rajendra 1725004061WL009082 Rajendra 00415 SBIN0030298 1326 1326 Processed 05/07/2023 702608799 Rajendra JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
358 PUNASA MP-25-004-061-001/29-A
(PALSUD RAIYAT) 		1725004061NRG24270620230114855 27/06/2023 ashis 1725004061WL009082 ashis 00415 SBIN0030298 1326 1326 Processed 05/07/2023 702608799 ashis STATE BANK OF INDIA(508548)
359 PUNASA MP-25-004-061-001/29-A
(PALSUD RAIYAT) 		1725004061NRG24270620230114854 27/06/2023 suman bai 1725004061WL009082 suman bai 00415 SBIN0030298 1326 1326 Processed 05/07/2023 702608799 sumanbai STATE BANK OF INDIA(508548)
360 PUNASA MP-25-004-061-002/147-A
(PALSUD RAIYAT) 		1725004061NRG24270620230114863 27/06/2023 dayaram 1725004061WL009082 dayaram 00415 SBIN0030298 1105 1105 Processed 05/07/2023 702608799 dayaram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
361 PUNASA MP-25-004-061-002/147-A
(PALSUD RAIYAT) 		1725004061NRG24270620230114864 27/06/2023 tolabai 1725004061WL009082 tolabai 00415 SBIN0030298 1105 1105 Processed 05/07/2023 702608799 tolabai STATE BANK OF INDIA(508548)
362 PUNASA MP-25-004-061-002/201
(PALSUD RAIYAT) 		1725004061NRG24270620230114865 27/06/2023 babulal 1725004061WL009082 babulal 00415 SBIN0030298 1105 1105 Processed 05/07/2023 702608799 babulal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
363 PUNASA MP-25-004-061-002/201
(PALSUD RAIYAT) 		1725004061NRG24270620230114866 27/06/2023 bhagavati 1725004061WL009082 bhagavati 00415 SBIN0030298 1105 1105 Processed 05/07/2023 702608799 bhagavati STATE BANK OF INDIA(508548)
364 PUNASA MP-25-004-061-002/216
(PALSUD RAIYAT) 		1725004061NRG24270620230114867 27/06/2023 hari 1725004061WL009082 hari 00415 SBIN0030298 1105 1105 Processed 05/07/2023 702608799 hari JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
365 PUNASA MP-25-004-061-002/222
(PALSUD RAIYAT) 		1725004061NRG24270620230114868 27/06/2023 basant 1725004061WL009082 basant 00415 SBIN0030298 1105 1105 Processed 05/07/2023 702608799 basant STATE BANK OF INDIA(508548)
366 PUNASA MP-25-004-061-002/225
(PALSUD RAIYAT) 		1725004061NRG24270620230114870 27/06/2023 santos 1725004061WL009082 santos 00415 SBIN0030298 1105 1105 Processed 05/07/2023 702608799 santos STATE BANK OF INDIA(508548)
367 PUNASA MP-25-004-061-002/316
(PALSUD RAIYAT) 		1725004061NRG24270620230114872 27/06/2023 pinki 1725004061WL009082 pinki 00415 SBIN0030298 1105 1105 Processed 05/07/2023 702608799 pinki STATE BANK OF INDIA(508548)
368 PUNASA MP-25-004-061-002/352-C
(PALSUD RAIYAT) 		1725004061NRG24270620230114876 27/06/2023 BIRU 1725004061WL009082 BIRU 00415 SBIN0030298 1105 1105 Processed 05/07/2023 702608799 BIRU STATE BANK OF INDIA(508548)
369 PUNASA MP-25-004-061-002/352-D
(PALSUD RAIYAT) 		1725004061NRG24270620230114878 27/06/2023 PAVAN 1725004061WL009082 PAVAN 00415 SBIN0030298 1105 1105 Processed 05/07/2023 702608799 PAVAN STATE BANK OF INDIA(508548)
370 PUNASA MP-25-004-061-002/357
(PALSUD RAIYAT) 		1725004061NRG24270620230114883 27/06/2023 Aratibai 1725004061WL009082 Aratibai 00415 SBIN0030298 1105 1105 Processed 05/07/2023 702608799 Aratibai STATE BANK OF INDIA(508548)
371 PUNASA MP-25-004-061-002/357
(PALSUD RAIYAT) 		1725004061NRG24270620230114882 27/06/2023 Sanjay 1725004061WL009082 Sanjay 00415 SBIN0030298 1105 1105 Processed 05/07/2023 702608799 Sanjay STATE BANK OF INDIA(508548)
372 PUNASA MP-25-004-061-002/394
(PALSUD RAIYAT) 		1725004061NRG24270620230114891 27/06/2023 Chhama 1725004061WL009082 Chhama 00415 SBIN0030298 1105 1105 Processed 05/07/2023 702608799 Chhama PUNJAB NATIONAL BANK(508568)
373 PUNASA MP-25-004-061-002/394
(PALSUD RAIYAT) 		1725004061NRG24270620230114890 27/06/2023 rampal 1725004061WL009082 rampal 00415 SBIN0030298 1105 1105 Processed 05/07/2023 702608799 rampal STATE BANK OF INDIA(508548)
374 PUNASA MP-25-004-061-002/397
(PALSUD RAIYAT) 		1725004061NRG24270620230114892 27/06/2023 durga 1725004061WL009082 durga 00415 SBIN0030298 1105 1105 Processed 05/07/2023 702608799 durga STATE BANK OF INDIA(508548)
375 PUNASA MP-25-004-061-002/415
(PALSUD RAIYAT) 		1725004061NRG24270620230114894 27/06/2023 ajay 1725004061WL009082 ajay 00415 SBIN0030298 1105 1105 Processed 05/07/2023 702608799 ajay STATE BANK OF INDIA(508548)
376 PUNASA MP-25-004-061-002/418
(PALSUD RAIYAT) 		1725004061NRG24270620230114899 27/06/2023 shivram 1725004061WL009082 shivram 00415 SBIN0030298 1105 1105 Processed 05/07/2023 702608799 shivram STATE BANK OF INDIA(508548)
377 PUNASA MP-25-004-061-002/419
(PALSUD RAIYAT) 		1725004061NRG24270620230114901 27/06/2023 Abhaysing 1725004061WL009082 Abhaysing 00415 SBIN0030298 1105 1105 Processed 05/07/2023 702608799 Abhaysing STATE BANK OF INDIA(508548)
378 PUNASA MP-25-004-061-002/419
(PALSUD RAIYAT) 		1725004061NRG24270620230114902 27/06/2023 mamtabai 1725004061WL009082 mamtabai 00415 SBIN0030298 1105 1105 Processed 05/07/2023 702608799 mamtabai STATE BANK OF INDIA(508548)
379 PUNASA MP-25-004-061-002/423
(PALSUD RAIYAT) 		1725004061NRG24270620230114905 27/06/2023 Bharat 1725004061WL009082 Bharat 00415 SBIN0030298 1105 1105 Processed 05/07/2023 702608799 Bharat STATE BANK OF INDIA(508548)
380 PUNASA MP-25-004-061-002/423-A
(PALSUD RAIYAT) 		1725004061NRG24270620230114906 27/06/2023 Vina Chohan 1725004061WL009082 Vina Chohan 00415 SBIN0030298 1105 1105 Processed 05/07/2023 702608799 VinaChohan BANK OF MAHARASHTRA(607387)
381 PUNASA MP-25-004-061-002/43
(PALSUD RAIYAT) 		1725004061NRG24270620230114908 27/06/2023 basu 1725004061WL009082 basu 00415 SBIN0030298 1105 1105 Processed 05/07/2023 702608799 basu STATE BANK OF INDIA(508548)
382 PUNASA MP-25-004-061-002/44
(PALSUD RAIYAT) 		1725004061NRG24270620230114910 27/06/2023 maya 1725004061WL009082 maya 00415 SBIN0030298 1105 1105 Processed 05/07/2023 702608799 maya STATE BANK OF INDIA(508548)
383 PUNASA MP-25-004-061-002/44
(PALSUD RAIYAT) 		1725004061NRG24270620230114911 27/06/2023 Ranjana 1725004061WL009082 Ranjana 00415 SBIN0030298 1105 1105 Processed 05/07/2023 702608799 Ranjana NARMADA JHABUA GRAMIN BANK(508515)
384 PUNASA MP-25-004-061-002/445
(PALSUD RAIYAT) 		1725004061NRG24270620230114912 27/06/2023 chintaram 1725004061WL009082 chintaram 00415 SBIN0030298 1105 1105 Processed 05/07/2023 702608799 chintaram STATE BANK OF INDIA(508548)
385 PUNASA MP-25-004-061-002/450
(PALSUD RAIYAT) 		1725004061NRG24270620230114913 27/06/2023 Prakash 1725004061WL009082 Prakash 00415 SBIN0030298 1105 1105 Processed 05/07/2023 702608799 Prakash NARMADA JHABUA GRAMIN BANK(508515)
386 PUNASA MP-25-004-061-002/509
(PALSUD RAIYAT) 		1725004061NRG24270620230114916 27/06/2023 Pappu kajle 1725004061WL009082 Pappu kajle 00415 SBIN0030298 1105 1105 Processed 05/07/2023 702608799 Pappukajle JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
387 PUNASA MP-25-004-061-002/510
(PALSUD RAIYAT) 		1725004061NRG24270620230114919 27/06/2023 Gajraj Kajli 1725004061WL009082 Gajraj Kajli 00415 SBIN0030298 1105 1105 Processed 05/07/2023 702608799 GajrajKajli STATE BANK OF INDIA(508548)
388 PUNASA MP-25-004-061-002/80-A
(PALSUD RAIYAT) 		1725004061NRG24270620230114924 27/06/2023 sangita 1725004061WL009082 sangita 00415 SBIN0030298 1105 1105 Processed 05/07/2023 702608799 sangita BANK OF INDIA(508505)
389 PUNASA MP-25-004-061-002/80-A
(PALSUD RAIYAT) 		1725004061NRG24270620230114923 27/06/2023 sunil 1725004061WL009082 sunil 00415 SBIN0030298 1105 1105 Processed 05/07/2023 702608799 sunil STATE BANK OF INDIA(508548)
390 PUNASA MP-25-004-061-003/103
(PALSUD RAIYAT) 		1725004061NRG24270620230114927 27/06/2023 ramesh 1725004061WL009082 ramesh 00415 SBIN0030298 1105 1105 Processed 05/07/2023 702608799 ramesh STATE BANK OF INDIA(508548)
391 PUNASA MP-25-004-061-003/2
(PALSUD RAIYAT) 		1725004061NRG24270620230114928 27/06/2023 durga 1725004061WL009082 durga 00415 SBIN0030298 1105 1105 Processed 05/07/2023 702608799 durga STATE BANK OF INDIA(508548)
392 PUNASA MP-25-004-061-003/2-A
(PALSUD RAIYAT) 		1725004061NRG24270620230114929 27/06/2023 manju bai 1725004061WL009082 manju bai 00415 SBIN0030298 884 884 Processed 05/07/2023 702608799 manjubai STATE BANK OF INDIA(508548)
393 PUNASA MP-25-004-061-003/25-A
(PALSUD RAIYAT) 		1725004061NRG24270620230114931 27/06/2023 anusuaiya bai 1725004061WL009082 anusuaiya bai 00415 SBIN0030298 1105 1105 Processed 05/07/2023 702608799 anusuaiyabai STATE BANK OF INDIA(508548)
394 PUNASA MP-25-004-061-003/25-A
(PALSUD RAIYAT) 		1725004061NRG24270620230114930 27/06/2023 hukum 1725004061WL009082 hukum 00415 SBIN0030298 1105 1105 Processed 05/07/2023 702608799 hukum STATE BANK OF INDIA(508548)
395 PUNASA MP-25-004-061-003/30-A
(PALSUD RAIYAT) 		1725004061NRG24270620230114932 27/06/2023 Ashok 1725004061WL009082 Ashok 00415 SBIN0030298 1105 1105 Rejected 05/07/2023 702608799 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
396 PUNASA MP-25-004-061-003/30-A
(PALSUD RAIYAT) 		1725004061NRG24270620230114933 27/06/2023 laxmi 1725004061WL009082 laxmi 00415 SBIN0030298 1105 1105 Processed 05/07/2023 702608799 laxmi STATE BANK OF INDIA(508548)
397 PUNASA MP-25-004-061-003/32
(PALSUD RAIYAT) 		1725004061NRG24270620230114935 27/06/2023 kokila 1725004061WL009082 kokila 00415 SBIN0030298 884 884 Processed 05/07/2023 702608799 kokila STATE BANK OF INDIA(508548)
398 PUNASA MP-25-004-061-003/32-A
(PALSUD RAIYAT) 		1725004061NRG24270620230114937 27/06/2023 ARJUN 1725004061WL009082 ARJUN 00415 SBIN0030298 1105 1105 Processed 05/07/2023 702608799 ARJUN AIRTEL PAYMENTS BANK LIMITED(990288)
399 PUNASA MP-25-004-061-003/32-A
(PALSUD RAIYAT) 		1725004061NRG24270620230114936 27/06/2023 prembai 1725004061WL009082 prembai 00415 SBIN0030298 1105 1105 Processed 05/07/2023 702608799 prembai STATE BANK OF INDIA(508548)
400 PUNASA MP-25-004-061-003/34
(PALSUD RAIYAT) 		1725004061NRG24270620230114939 27/06/2023 sima 1725004061WL009082 sima 00415 SBIN0030298 884 884 Processed 05/07/2023 702608799 sima STATE BANK OF INDIA(508548)
401 PUNASA MP-25-004-061-003/39-A
(PALSUD RAIYAT) 		1725004061NRG24270620230114940 27/06/2023 kushumbai 1725004061WL009082 kushumbai 00415 SBIN0030298 1105 1105 Processed 05/07/2023 702608799 kushumbai STATE BANK OF INDIA(508548)
402 PUNASA MP-25-004-061-003/4
(PALSUD RAIYAT) 		1725004061NRG24270620230114941 27/06/2023 baskar 1725004061WL009082 baskar 00415 SBIN0030298 884 884 Processed 05/07/2023 702608799 baskar STATE BANK OF INDIA(508548)
403 PUNASA MP-25-004-061-003/45
(PALSUD RAIYAT) 		1725004061NRG24270620230114943 27/06/2023 Pradip 1725004061WL009082 Pradip 00415 SBIN0030298 1105 1105 Processed 05/07/2023 702608799 Pradip STATE BANK OF INDIA(508548)
404 PUNASA MP-25-004-061-003/45
(PALSUD RAIYAT) 		1725004061NRG24270620230114942 27/06/2023 rahul 1725004061WL009082 rahul 00415 SBIN0030298 1105 1105 Processed 05/07/2023 702608799 rahul STATE BANK OF INDIA(508548)
405 PUNASA MP-25-004-061-003/54
(PALSUD RAIYAT) 		1725004061NRG24270620230114944 27/06/2023 Arun Singh Chouhan 1725004061WL009082 Arun Singh Chouhan 00415 SBIN0030298 884 884 Processed 05/07/2023 702608799 ArunSinghChouhan STATE BANK OF INDIA(508548)
406 PUNASA MP-25-004-061-003/57-B
(PALSUD RAIYAT) 		1725004061NRG24270620230114945 27/06/2023 Latabai 1725004061WL009082 Latabai 00415 SBIN0030298 1105 1105 Processed 05/07/2023 702608799 Latabai STATE BANK OF INDIA(508548)
407 PUNASA MP-25-004-061-003/59
(PALSUD RAIYAT) 		1725004061NRG24270620230114948 27/06/2023 jagadish 1725004061WL009082 jagadish 00415 SBIN0030298 1105 1105 Processed 05/07/2023 702608799 jagadish STATE BANK OF INDIA(508548)
408 PUNASA MP-25-004-061-003/59
(PALSUD RAIYAT) 		1725004061NRG24270620230114947 27/06/2023 pramila 1725004061WL009082 pramila 00415 SBIN0030298 1105 1105 Processed 05/07/2023 702608799 pramila STATE BANK OF INDIA(508548)
409 PUNASA MP-25-004-061-003/69
(PALSUD RAIYAT) 		1725004061NRG24270620230114951 27/06/2023 Mayabai 1725004061WL009082 Mayabai 00415 SBIN0030298 1326 1326 Processed 05/07/2023 702608799 Mayabai STATE BANK OF INDIA(508548)
410 PUNASA MP-25-004-061-003/8
(PALSUD RAIYAT) 		1725004061NRG24270620230114953 27/06/2023 mamtabai 1725004061WL009082 mamtabai 00415 SBIN0030298 1105 1105 Processed 05/07/2023 702608799 mamtabai STATE BANK OF INDIA(508548)
411 PUNASA MP-25-004-061-003/90-A
(PALSUD RAIYAT) 		1725004061NRG24270620230114958 27/06/2023 Vijay 1725004061WL009082 Vijay 00415 SBIN0030298 1326 1326 Rejected 05/07/2023 702608799 Aadhaar Number not Mapped to Account Number
412 PUNASA MP-25-004-061-003/98
(PALSUD RAIYAT) 		1725004061NRG24270620230114965 27/06/2023 Arajun 1725004061WL009082 Arajun 00415 SBIN0030298 884 884 Processed 05/07/2023 702608799 Arajun STATE BANK OF INDIA(508548)
413 PUNASA MP-25-004-061-003/98
(PALSUD RAIYAT) 		1725004061NRG24270620230114964 27/06/2023 Haresingh 1725004061WL009082 Haresingh 00415 SBIN0030298 884 884 Processed 05/07/2023 702608799 Haresingh STATE BANK OF INDIA(508548)
414 PUNASA MP-25-004-069-001/230
(ROHANI) 		1725004000NRG24270620230119498 27/06/2023 sadasiv 1725004WL009247 sadasiv 00415 SBIN0030298 1547 1547 Processed 05/07/2023 702608799 sadasiv JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
415 PUNASA MP-25-004-069-001/88-A
(ROHANI) 		1725004000NRG24270620230119513 27/06/2023 basant 1725004WL009247 basant 00415 SBIN0030298 1547 1547 Processed 05/07/2023 702608799 basant STATE BANK OF INDIA(508548)
416 PUNASA MP-25-004-069-001/96
(ROHANI) 		1725004000NRG24270620230119516 27/06/2023 rampal 1725004WL009247 rampal 00415 SBIN0030298 1547 1547 Processed 05/07/2023 702608799 rampal STATE BANK OF INDIA(508548)
417 PUNASA MP-25-004-069-002/109-A
(ROHANI) 		1725004000NRG24270620230119517 27/06/2023 dansingh 1725004WL009247 dansingh 00415 SBIN0030298 1547 1547 Processed 05/07/2023 702608799 dansingh STATE BANK OF INDIA(508548)
418 PUNASA MP-25-004-069-002/113-B
(ROHANI) 		1725004000NRG24270620230119518 27/06/2023 tarachand 1725004WL009247 tarachand 00415 SBIN0030298 1547 1547 Processed 05/07/2023 702608799 tarachand STATE BANK OF INDIA(508548)
419 PUNASA MP-25-004-069-002/116-A
(ROHANI) 		1725004000NRG24270620230119519 27/06/2023 sonu 1725004WL009247 sonu 00415 SBIN0030298 1547 1547 Processed 05/07/2023 702608799 sonu STATE BANK OF INDIA(508548)
420 PUNASA MP-25-004-069-002/128-A
(ROHANI) 		1725004000NRG24270620230119521 27/06/2023 sodan 1725004WL009247 sodan 00415 SBIN0030298 1547 1547 Processed 05/07/2023 702608799 sodan STATE BANK OF INDIA(508548)
421 PUNASA MP-25-004-069-002/164-C
(ROHANI) 		1725004000NRG24270620230119529 27/06/2023 parkash 1725004WL009247 parkash 00415 SBIN0030298 1547 1547 Processed 05/07/2023 702608799 parkash STATE BANK OF INDIA(508548)
422 PUNASA MP-25-004-069-002/166-A
(ROHANI) 		1725004000NRG24270620230119530 27/06/2023 sagitabai 1725004WL009247 sagitabai 00415 SBIN0030298 1547 1547 Processed 05/07/2023 702608799 sagitabai STATE BANK OF INDIA(508548)
423 PUNASA MP-25-004-069-002/171
(ROHANI) 		1725004000NRG24270620230119531 27/06/2023 parmila 1725004WL009247 parmila 00415 SBIN0030298 1547 1547 Processed 05/07/2023 702608799 parmila STATE BANK OF INDIA(508548)
424 PUNASA MP-25-004-069-002/178
(ROHANI) 		1725004000NRG24270620230119533 27/06/2023 mamtabai 1725004WL009247 mamtabai 00415 SBIN0030298 1547 1547 Processed 05/07/2023 702608799 mamtabai BANK OF INDIA(508505)
425 PUNASA MP-25-004-069-002/207
(ROHANI) 		1725004000NRG24270620230119539 27/06/2023 parubai 1725004WL009247 parubai 00415 SBIN0030298 1547 1547 Processed 05/07/2023 702608799 parubai STATE BANK OF INDIA(508548)
426 PUNASA MP-25-004-069-002/207-A
(ROHANI) 		1725004000NRG24270620230119540 27/06/2023 shivpal 1725004WL009247 shivpal 00415 SBIN0030298 1547 1547 Processed 05/07/2023 702608799 shivpal STATE BANK OF INDIA(508548)
427 PUNASA MP-25-004-069-002/218-B
(ROHANI) 		1725004000NRG24270620230119542 27/06/2023 susilabai 1725004WL009247 susilabai 00415 SBIN0030298 1547 1547 Processed 05/07/2023 702608799 susilabai STATE BANK OF INDIA(508548)
428 PUNASA MP-25-004-069-002/303
(ROHANI) 		1725004000NRG24270620230119548 27/06/2023 salakram 1725004WL009247 salakram 00415 SBIN0030298 1547 1547 Processed 05/07/2023 702608799 salakram STATE BANK OF INDIA(508548)
429 PUNASA MP-25-004-069-002/62
(ROHANI) 		1725004000NRG24270620230119555 27/06/2023 gaytaribai 1725004WL009247 gaytaribai 00415 SBIN0030298 1547 1547 Processed 05/07/2023 702608799 gaytaribai STATE BANK OF INDIA(508548)
SubTotal 98345 98345
430 PUNASA MP-25-004-017-001/168
(CHIKTIKHAL) 		1725004017NRG24270620230114637 27/06/2023 revaram 1725004017WL009044 revaram 00415 SBIN0030337 1547 1547 Processed 05/07/2023 702608799 revaram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
431 PUNASA MP-25-004-017-001/55
(CHIKTIKHAL) 		1725004017NRG24270620230114641 27/06/2023 gokul 1725004017WL009048 gokul 00415 SBIN0030337 1547 1547 Processed 05/07/2023 702608799 gokul BANK OF INDIA(508505)
432 PUNASA MP-25-004-055-002/149
(NANDKHEDA MAFI) 		1725004061NRG24270620230114817 27/06/2023 nirbhaysingh 1725004061WL009082 nirbhaysingh 00415 SBIN0030337 1105 1105 Processed 05/07/2023 702608799 nirbhaysingh NARMADA JHABUA GRAMIN BANK(508515)
433 PUNASA MP-25-004-061-002/112-A
(PALSUD RAIYAT) 		1725004061NRG24270620230114861 27/06/2023 champalal 1725004061WL009082 champalal 00415 SBIN0030337 1105 1105 Processed 05/07/2023 702608799 champalal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
434 PUNASA MP-25-004-061-002/112-B
(PALSUD RAIYAT) 		1725004061NRG24270620230114862 27/06/2023 baliram 1725004061WL009082 baliram 00415 SBIN0030337 1105 1105 Processed 05/07/2023 702608799 baliram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
435 PUNASA MP-25-004-061-002/222
(PALSUD RAIYAT) 		1725004061NRG24270620230114869 27/06/2023 angur 1725004061WL009082 angur 00415 SBIN0030337 1105 1105 Processed 05/07/2023 702608799 angur STATE BANK OF INDIA(508548)
436 PUNASA MP-25-004-061-002/32-A
(PALSUD RAIYAT) 		1725004061NRG24270620230114873 27/06/2023 DAGADU 1725004061WL009082 DAGADU 00415 SBIN0030337 1105 1105 Processed 05/07/2023 702608799 DAGADU JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
437 PUNASA MP-25-004-061-002/355
(PALSUD RAIYAT) 		1725004061NRG24270620230114881 27/06/2023 kavita 1725004061WL009082 kavita 00415 SBIN0030337 1105 1105 Processed 05/07/2023 702608799 kavita STATE BANK OF INDIA(508548)
438 PUNASA MP-25-004-061-002/355
(PALSUD RAIYAT) 		1725004061NRG24270620230114880 27/06/2023 sonu 1725004061WL009082 sonu 00415 SBIN0030337 1105 1105 Processed 05/07/2023 702608799 sonu STATE BANK OF INDIA(508548)
439 PUNASA MP-25-004-061-002/364
(PALSUD RAIYAT) 		1725004061NRG24270620230114884 27/06/2023 piratesing 1725004061WL009082 piratesing 00415 SBIN0030337 1105 1105 Processed 05/07/2023 702608799 piratesing STATE BANK OF INDIA(508548)
440 PUNASA MP-25-004-061-002/420
(PALSUD RAIYAT) 		1725004061NRG24270620230114904 27/06/2023 bado bai 1725004061WL009082 bado bai 00415 SBIN0030337 1105 1105 Processed 05/07/2023 702608799 badobai STATE BANK OF INDIA(508548)
441 PUNASA MP-25-004-061-002/420
(PALSUD RAIYAT) 		1725004061NRG24270620230114903 27/06/2023 Ramdas 1725004061WL009082 Ramdas 00415 SBIN0030337 1105 1105 Processed 05/07/2023 702608799 Ramdas PUNJAB NATIONAL BANK(508568)
442 PUNASA MP-25-004-061-002/66-A
(PALSUD RAIYAT) 		1725004061NRG24270620230114921 27/06/2023 Ramdas 1725004061WL009082 Ramdas 00415 SBIN0030337 1105 1105 Processed 05/07/2023 702608799 Ramdas STATE BANK OF INDIA(508548)
443 PUNASA MP-25-004-061-003/34
(PALSUD RAIYAT) 		1725004061NRG24270620230114938 27/06/2023 subhadra 1725004061WL009082 subhadra 00415 SBIN0030337 884 884 Processed 05/07/2023 702608799 subhadra STATE BANK OF INDIA(508548)
444 PUNASA MP-25-004-068-001/234
(RICHHI) 		1725004000NRG24260620230113426 27/06/2023 Rajendra 1725004WL009001 Rajendra 00415 SBIN0030337 663 663 Processed 05/07/2023 702608799 Rajendra JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
445 PUNASA MP-25-004-068-001/234-A
(RICHHI) 		1725004000NRG24260620230113428 27/06/2023 Seema 1725004WL009001 Seema 00415 SBIN0030337 663 663 Processed 05/07/2023 702608799 Seema STATE BANK OF INDIA(508548)
446 PUNASA MP-25-004-068-002/180
(RICHHI) 		1725004000NRG24260620230113478 27/06/2023 meetharam 1725004WL009001 meetharam 00415 SBIN0030337 663 663 Processed 05/07/2023 702608799 meetharam BANK OF INDIA(508505)
447 PUNASA MP-25-004-068-002/180-A
(RICHHI) 		1725004000NRG24260620230113479 27/06/2023 dayaram 1725004WL009001 dayaram 00415 SBIN0030337 663 663 Processed 05/07/2023 702608799 dayaram BANK OF INDIA(508505)
SubTotal 18785 18785
448 PUNASA MP-25-004-061-002/415
(PALSUD RAIYAT) 		1725004061NRG24270620230114895 27/06/2023 NIKITA 1725004061WL009082 NIKITA 00462 UCBA0001345 1105 1105 Processed 05/07/2023 702608799 NIKITA UCO BANK(607066)
SubTotal 1105 1105
449 PUNASA MP-25-004-053-001/767
(MORGHADI) 		1725004053NRG24270620230115692 27/06/2023 Badri Lal Baghela 1725004053WL009120 Badri Lal Baghela 00468 UBIN0568236 663 663 Processed 05/07/2023 702608799 BadriLalBaghela STATE BANK OF INDIA(508548)
SubTotal 663 663
450 PUNASA MP-25-004-017-001/276
(CHIKTIKHAL) 		1725004017NRG24270620230114642 27/06/2023 sulochana 1725004017WL009049 sulochana 00468 UBIN0577618 1547 1547 Processed 05/07/2023 702608799 sulochana BANK OF MAHARASHTRA(607387)
451 PUNASA MP-25-004-023-001/504
(DOHAD) 		1725004000NRG24270620230115708 27/06/2023 RANJU SHYAM 1725004WL009127 RANJU SHYAM 00468 UBIN0577618 1326 1326 Processed 05/07/2023 702608799 RANJUSHYAM UNION BANK OF INDIA(508500)
452 PUNASA MP-25-004-031-001/126
(GULGAON RAIYAT) 		1725004000NRG24270620230118129 27/06/2023 Sonu Bai 1725004WL009216 Sonu Bai 00468 UBIN0577618 1547 1547 Processed 05/07/2023 702608799 SonuBai BANK OF BARODA(606985)
453 PUNASA MP-25-004-031-001/126
(GULGAON RAIYAT) 		1725004000NRG24270620230118128 27/06/2023 Sushil Singh 1725004WL009216 Sushil Singh 00468 UBIN0577618 1547 1547 Processed 05/07/2023 702608799 SushilSingh BANK OF BARODA(606985)
454 PUNASA MP-25-004-061-002/417
(PALSUD RAIYAT) 		1725004061NRG24270620230114898 27/06/2023 anil 1725004061WL009082 anil 00468 UBIN0577618 884 884 Processed 05/07/2023 702608799 anil UNION BANK OF INDIA(508500)
SubTotal 6851 6851
455 PUNASA MP-25-004-027-001/245-B
(GAUL SAILANI) 		1725004000NRG24270620230115382 27/06/2023 Dharmendr 1725004WL009096 Dharmendr 00666 IDFB0041322 1326 1326 Processed 05/07/2023 702608799 Dharmendr BANK OF MAHARASHTRA(607387)
456 PUNASA MP-25-004-035-002/166
(HARWANSHPURA) 		1725004000NRG24260620230113674 27/06/2023 vasudev 1725004WL009018 vasudev 00666 IDFB0041322 1326 1326 Processed 05/07/2023 702608799 vasudev IDFC BANK LIMITED(608117)
457 PUNASA MP-25-004-035-002/176
(HARWANSHPURA) 		1725004000NRG24260620230113675 27/06/2023 chetram 1725004WL009018 chetram 00666 IDFB0041322 1326 1326 Processed 05/07/2023 702608799 chetram IDFC BANK LIMITED(608117)
458 PUNASA MP-25-004-035-002/30
(HARWANSHPURA) 		1725004000NRG24260620230113677 27/06/2023 baskarbai 1725004WL009018 baskarbai 00666 IDFB0041322 1326 1326 Processed 05/07/2023 702608799 baskarbai NARMADA JHABUA GRAMIN BANK(508515)
459 PUNASA MP-25-004-035-002/30
(HARWANSHPURA) 		1725004000NRG24260620230113676 27/06/2023 bhimsingh 1725004WL009018 bhimsingh 00666 IDFB0041322 1326 1326 Processed 05/07/2023 702608799 bhimsingh BANK OF INDIA(508505)
460 PUNASA MP-25-004-035-002/56
(HARWANSHPURA) 		1725004000NRG24260620230113685 27/06/2023 jashu bai 1725004WL009018 jashu bai 00666 IDFB0041322 1326 1326 Processed 05/07/2023 702608799 jashubai IDFC BANK LIMITED(608117)
461 PUNASA MP-25-004-035-002/56
(HARWANSHPURA) 		1725004000NRG24260620230113684 27/06/2023 ramprasad 1725004WL009018 ramprasad 00666 IDFB0041322 1326 1326 Processed 05/07/2023 702608799 ramprasad IDFC BANK LIMITED(608117)
462 PUNASA MP-25-004-054-002/395
(MORTAKKA) 		1725004000NRG24270620230114791 27/06/2023 DULICHAND SEN 1725004WL009080 DULICHAND SEN 00666 IDFB0041322 1105 1105 Processed 05/07/2023 702608799 DULICHANDSEN NARMADA JHABUA GRAMIN BANK(508515)
463 PUNASA MP-25-004-054-002/395
(MORTAKKA) 		1725004000NRG24270620230114790 27/06/2023 DULICHAND SEN 1725004WL009080 DULICHAND SEN 00666 IDFB0041322 1105 1105 Processed 05/07/2023 702608799 DULICHANDSEN BANK OF INDIA(508505)
SubTotal 11492 11492
464 PUNASA MP-25-004-055-002/182-A
(NANDKHEDA MAFI) 		1725004061NRG24270620230114820 27/06/2023 Puspa 1725004061WL009082 Puspa 00688 FINO0001001 1105 1105 Processed 05/07/2023 702608799 Puspa FINO PAYMENTS BANK LTD(608001)
465 PUNASA MP-25-004-055-002/481
(NANDKHEDA MAFI) 		1725004061NRG24270620230114822 27/06/2023 PUNAJI 1725004061WL009082 PUNAJI 00688 FINO0001001 1105 1105 Processed 05/07/2023 702608799 PUNAJI FINO PAYMENTS BANK LTD(608001)
466 PUNASA MP-25-004-061-001/60-A
(PALSUD RAIYAT) 		1725004061NRG24270620230114859 27/06/2023 Rohit 1725004061WL009082 Rohit 00688 FINO0001001 1105 1105 Processed 05/07/2023 702608799 Rohit BANK OF INDIA(508505)
467 PUNASA MP-25-004-061-001/60-A
(PALSUD RAIYAT) 		1725004061NRG24270620230114860 27/06/2023 Rohit 1725004061WL009082 Rohit 00688 FINO0001001 1105 1105 Processed 05/07/2023 702608799 Rohit STATE BANK OF INDIA(508548)
SubTotal 4420 4420
468 PUNASA MP-25-004-035-002/451
(HARWANSHPURA) 		1725004000NRG24260620230113681 27/06/2023 shiriram 1725004WL009018 shiriram 00688 FINO0001446 1326 1326 Processed 05/07/2023 702608799 shiriram FINO PAYMENTS BANK LTD(608001)
469 PUNASA MP-25-004-035-002/465
(HARWANSHPURA) 		1725004000NRG24260620230113683 27/06/2023 kajal 1725004WL009018 kajal 00688 FINO0001446 1326 1326 Processed 05/07/2023 702608799 kajal UCO BANK(607066)
470 PUNASA MP-25-004-035-002/465
(HARWANSHPURA) 		1725004000NRG24260620230113682 27/06/2023 kajal 1725004WL009018 kajal 00688 FINO0001446 1326 1326 Processed 05/07/2023 702608799 kajal HDFC BANK LTD(607152)
471 PUNASA MP-25-004-035-002/56-A
(HARWANSHPURA) 		1725004000NRG24260620230113687 27/06/2023 darmendar 1725004WL009018 darmendar 00688 FINO0001446 1326 1326 Processed 05/07/2023 702608799 darmendar BANK OF INDIA(508505)
472 PUNASA MP-25-004-035-002/56-A
(HARWANSHPURA) 		1725004000NRG24260620230113686 27/06/2023 darmendar 1725004WL009018 darmendar 00688 FINO0001446 1326 1326 Processed 05/07/2023 702608799 darmendar STATE BANK OF INDIA(508548)
473 PUNASA MP-25-004-035-002/79-C
(HARWANSHPURA) 		1725004000NRG24260620230113688 27/06/2023 jashoda 1725004WL009018 jashoda 00688 FINO0001446 1326 1326 Processed 05/07/2023 702608799 jashoda FINO PAYMENTS BANK LTD(608001)
474 PUNASA MP-25-004-035-002/92-C
(HARWANSHPURA) 		1725004000NRG24260620230113690 27/06/2023 gajannad 1725004WL009018 gajannad 00688 FINO0001446 1326 1326 Processed 05/07/2023 702608799 gajannad IDFC BANK LIMITED(608117)
475 PUNASA MP-25-004-042-001/123
(KAROLI) 		1725004000NRG24270620230115392 27/06/2023 PURAN 1725004WL009096 PURAN 00688 FINO0001446 1326 1326 Processed 05/07/2023 702608799 PURAN INDIA POST PAYMENTS BANK LIMITED(508528)
476 PUNASA MP-25-004-042-001/144
(KAROLI) 		1725004000NRG24270620230115206 27/06/2023 DHARMENDRA 1725004WL009092 DHARMENDRA 00688 FINO0001446 1326 1326 Processed 05/07/2023 702608799 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
477 PUNASA MP-25-004-042-001/155
(KAROLI) 		1725004000NRG24270620230115208 27/06/2023 MAHENDRA 1725004WL009092 MAHENDRA 00688 FINO0001446 1326 1326 Processed 05/07/2023 702608799 MAHENDRA FINO PAYMENTS BANK LTD(608001)
478 PUNASA MP-25-004-042-001/224
(KAROLI) 		1725004000NRG24270620230115396 27/06/2023 ANIL 1725004WL009096 ANIL 00688 FINO0001446 1326 1326 Processed 05/07/2023 702608799 ANIL FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
479 PUNASA MP-25-004-053-001/145
(MORGHADI) 		1725004053NRG24270620230115668 27/06/2023 maya 1725004053WL009107 maya 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702608799 maya INDIA POST PAYMENTS BANK LIMITED(508528)
480 PUNASA MP-25-004-053-001/491
(MORGHADI) 		1725004053NRG24270620230115670 27/06/2023 DURGA BAI 1725004053WL009107 DURGA BAI 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702608799 DURGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
481 PUNASA MP-25-004-052-001/105
(MOHANA) 		1725004000NRG24270620230119172 27/06/2023 PHOOLMALA 1725004WL009240 PHOOLMALA 00697 BKID0MG0209 1326 1326 Processed 05/07/2023 702608799 PHOOLMALA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
482 PUNASA MP-25-004-053-001/1120
(MORGHADI) 		1725004053NRG24270620230115688 27/06/2023 Islamauddin 1725004053WL009116 Islamauddin 00697 BKID0MG0218 1326 1326 Processed 05/07/2023 702608799 Islamauddin NARMADA JHABUA GRAMIN BANK(508515)
483 PUNASA MP-25-004-053-001/1121
(MORGHADI) 		1725004053NRG24270620230115695 27/06/2023 Salimuddin 1725004053WL009123 Salimuddin 00697 BKID0MG0218 1326 1326 Processed 05/07/2023 702608799 Salimuddin IDBI BANK(607095)
484 PUNASA MP-25-004-053-001/1122
(MORGHADI) 		1725004053NRG24270620230115683 27/06/2023 Badarooddeen 1725004053WL009111 Badarooddeen 00697 BKID0MG0218 1326 1326 Processed 05/07/2023 702608799 Badarooddeen BANK OF INDIA(508505)
SubTotal 3978 3978
485 PUNASA MP-25-004-017-001/151
(CHIKTIKHAL) 		1725004017NRG24270620230114643 27/06/2023 shobaram 1725004017WL009050 shobaram 00697 BKID0MG0273 1547 1547 Processed 05/07/2023 702608799 shobaram STATE BANK OF INDIA(508548)
486 PUNASA MP-25-004-026-001/335
(EKHAND) 		1725004000NRG24270620230115198 27/06/2023 Hukum Gangaram 1725004WL009092 Hukum Gangaram 00697 BKID0MG0273 1326 1326 Processed 05/07/2023 702608799 HukumGangaram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
487 PUNASA MP-25-004-027-001/214
(GAUL SAILANI) 		1725004000NRG24270620230115378 27/06/2023 manju bai 1725004WL009096 manju bai 00697 BKID0MG0273 1326 1326 Processed 05/07/2023 702608799 manjubai NARMADA JHABUA GRAMIN BANK(508515)
488 PUNASA MP-25-004-027-001/245
(GAUL SAILANI) 		1725004000NRG24270620230115381 27/06/2023 bhuri bai 1725004WL009096 bhuri bai 00697 BKID0MG0273 1326 1326 Processed 05/07/2023 702608799 bhuribai INDIA POST PAYMENTS BANK LIMITED(508528)
489 PUNASA MP-25-004-027-001/245
(GAUL SAILANI) 		1725004000NRG24270620230115380 27/06/2023 dilavar 1725004WL009096 dilavar 00697 BKID0MG0273 1326 1326 Processed 05/07/2023 702608799 dilavar NARMADA JHABUA GRAMIN BANK(508515)
490 PUNASA MP-25-004-027-001/274
(GAUL SAILANI) 		1725004000NRG24270620230115384 27/06/2023 prabhabai 1725004WL009096 prabhabai 00697 BKID0MG0273 1326 1326 Processed 05/07/2023 702608799 prabhabai NARMADA JHABUA GRAMIN BANK(508515)
491 PUNASA MP-25-004-027-001/274-A
(GAUL SAILANI) 		1725004000NRG24270620230115385 27/06/2023 Rahul 1725004WL009096 Rahul 00697 BKID0MG0273 1326 1326 Processed 05/07/2023 702608799 Rahul PUNJAB NATIONAL BANK(508568)
492 PUNASA MP-25-004-027-001/368-A
(GAUL SAILANI) 		1725004000NRG24270620230115388 27/06/2023 Ratna Bai 1725004WL009096 Ratna Bai 00697 BKID0MG0273 1326 1326 Processed 05/07/2023 702608799 RatnaBai STATE BANK OF INDIA(508548)
493 PUNASA MP-25-004-027-001/368-A
(GAUL SAILANI) 		1725004000NRG24270620230115387 27/06/2023 sandip 1725004WL009096 sandip 00697 BKID0MG0273 1326 1326 Processed 05/07/2023 702608799 sandip NARMADA JHABUA GRAMIN BANK(508515)
494 PUNASA MP-25-004-027-001/432-A
(GAUL SAILANI) 		1725004000NRG24270620230115389 27/06/2023 PREMSINGH 1725004WL009096 PREMSINGH 00697 BKID0MG0273 1326 1326 Processed 05/07/2023 702608799 PREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
495 PUNASA MP-25-004-027-001/503
(GAUL SAILANI) 		1725004000NRG24270620230115391 27/06/2023 Kiran bai 1725004WL009096 Kiran bai 00697 BKID0MG0273 1326 1326 Processed 05/07/2023 702608799 Kiranbai INDIA POST PAYMENTS BANK LIMITED(508528)
496 PUNASA MP-25-004-027-001/503
(GAUL SAILANI) 		1725004000NRG24270620230115390 27/06/2023 ranjit 1725004WL009096 ranjit 00697 BKID0MG0273 1326 1326 Processed 05/07/2023 702608799 ranjit BANK OF INDIA(508505)
497 PUNASA MP-25-004-052-001/102
(MOHANA) 		1725004000NRG24270620230119169 27/06/2023 DHANNALAL BALIRAM 1725004WL009240 DHANNALAL BALIRAM 00697 BKID0MG0273 1326 1326 Processed 05/07/2023 702608799 DHANNALALBALIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
498 PUNASA MP-25-004-052-001/62
(MOHANA) 		1725004000NRG24270620230119176 27/06/2023 mohan 1725004WL009240 mohan 00697 BKID0MG0273 1326 1326 Processed 05/07/2023 702608799 mohan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18785 18785
499 PUNASA MP-25-004-041-002/237-A
(JAMKOTA) 		1725004000NRG24270620230116422 27/06/2023 shyamsingh 1725004WL009161 shyamsingh 00697 BKID0MG0278 1326 1326 Processed 05/07/2023 702608799 shyamsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1326 1326
500 PUNASA MP-25-004-002-001/100
(ANJANIYA KHURD) 		1725004061NRG24270620230114797 27/06/2023 devesing 1725004061WL009082 devesing 00697 BKID0NAMRGB 1105 1105 Processed 05/07/2023 702608799 devesing NARMADA JHABUA GRAMIN BANK(508515)
501 PUNASA MP-25-004-027-001/214
(GAUL SAILANI) 		1725004000NRG24270620230115377 27/06/2023 sajansingh 1725004WL009096 sajansingh 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702608799 sajansingh NARMADA JHABUA GRAMIN BANK(508515)
502 PUNASA MP-25-004-027-001/214-A
(GAUL SAILANI) 		1725004000NRG24270620230115379 27/06/2023 lalsingh 1725004WL009096 lalsingh 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702608799 lalsingh NARMADA JHABUA GRAMIN BANK(508515)
503 PUNASA MP-25-004-041-002/346
(JAMKOTA) 		1725004000NRG24270620230116174 27/06/2023 lakshmi 1725004WL009157 lakshmi 00697 BKID0NAMRGB 221 221 Processed 05/07/2023 702608799 lakshmi BANK OF INDIA(508505)
504 PUNASA MP-25-004-052-001/102
(MOHANA) 		1725004000NRG24270620230119170 27/06/2023 parvati 1725004WL009240 parvati 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702608799 parvati NARMADA JHABUA GRAMIN BANK(508515)
505 PUNASA MP-25-004-061-001/123-B
(PALSUD RAIYAT) 		1725004061NRG24270620230114836 27/06/2023 Sumer 1725004061WL009082 Sumer 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702608799 Sumer JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
506 PUNASA MP-25-004-068-001/216-C
(RICHHI) 		1725004000NRG24260620230113418 27/06/2023 doulat 1725004WL009001 doulat 00697 BKID0NAMRGB 663 663 Processed 05/07/2023 702608799 doulat JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 7293 7293
Total 584103 584103

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_270623APB_FTO_132499 Bank of Baroda BARB0DBBBIR Bir 33813
2 PUNASA MP1725004_270623APB_FTO_132499 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 5304
3 PUNASA MP1725004_270623APB_FTO_132499 Bank of India BKID0009503 MUNDI 123318
4 PUNASA MP1725004_270623APB_FTO_132499 Bank of India BKID0009546 PUNASA 55692
5 PUNASA MP1725004_270623APB_FTO_132499 Bank of India BKID0009901 SANAWAD 3536
6 PUNASA MP1725004_270623APB_FTO_132499 Bank of India BKID0009907 BARWAHA 2431
7 PUNASA MP1725004_270623APB_FTO_132499 Bank of India BKID0009924 BANGARDA 1326
8 PUNASA MP1725004_270623APB_FTO_132499 Bank of India BKID0009975 ATUDKHAS 35802
9 PUNASA MP1725004_270623APB_FTO_132499 Bank of Maharastra MAHB0000700 SULGAON 9282
10 PUNASA MP1725004_270623APB_FTO_132499 HDFC bank HDFC0002109 BARWAHA 1105
11 PUNASA MP1725004_270623APB_FTO_132499 IDBI Bank IBKL0000528 SANAWAD 1326
12 PUNASA MP1725004_270623APB_FTO_132499 Punjab National Bank PUNB0049600 PUNASA 50167
13 PUNASA MP1725004_270623APB_FTO_132499 State Bank of India SBIN0007138 SANAWAD 14586
14 PUNASA MP1725004_270623APB_FTO_132499 State Bank of India SBIN0008522 NARMADA NAGAR 27625
15 PUNASA MP1725004_270623APB_FTO_132499 State Bank of India SBIN0013649 SIVARIYA (BIRPUR) 8840
16 PUNASA MP1725004_270623APB_FTO_132499 State Bank of India SBIN0018960 PUNASA 1326
17 PUNASA MP1725004_270623APB_FTO_132499 State Bank of India SBIN0030029 MAHESHWAR ROAD, BARWAHA 1105
18 PUNASA MP1725004_270623APB_FTO_132499 State Bank of India SBIN0030031 KHARGONE ROAD, SANAWAD 6630
19 PUNASA MP1725004_270623APB_FTO_132499 State Bank of India SBIN0030174 NIMARKHEDI 9282
20 PUNASA MP1725004_270623APB_FTO_132499 State Bank of India SBIN0030298 BANGARDA(PURNI) 98345
21 PUNASA MP1725004_270623APB_FTO_132499 State Bank of India SBIN0030337 ASINDER(NARMADANAGAR) 18785
22 PUNASA MP1725004_270623APB_FTO_132499 UCO Bank UCBA0001345 KALMUKHI 1105
23 PUNASA MP1725004_270623APB_FTO_132499 Union Bank of India UBIN0568236 BARWAH 663
24 PUNASA MP1725004_270623APB_FTO_132499 Union Bank of India UBIN0577618 Khandwa 6851
25 PUNASA MP1725004_270623APB_FTO_132499 IDFC Bank IDFB0041322 SANAWAD 11492
26 PUNASA MP1725004_270623APB_FTO_132499 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4420
27 PUNASA MP1725004_270623APB_FTO_132499 Fino Payments Bank Ltd FINO0001446 MP RO 14586
28 PUNASA MP1725004_270623APB_FTO_132499 India Post Payments Bank IPOS0000001 Khandwa 2652
29 PUNASA MP1725004_270623APB_FTO_132499 Madhya Pradesh Gramin Bank BKID0MG0209 Chainpur-Zirniya 1326
30 PUNASA MP1725004_270623APB_FTO_132499 Madhya Pradesh Gramin Bank BKID0MG0218 Sanawad 3978
31 PUNASA MP1725004_270623APB_FTO_132499 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 18785
32 PUNASA MP1725004_270623APB_FTO_132499 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 1326
33 PUNASA MP1725004_270623APB_FTO_132499 Madhya Pradesh Gramin Bank BKID0NAMRGB MOONDI 221
34 PUNASA MP1725004_270623APB_FTO_132499 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 7072

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