Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:52:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725004_010723APB_FTO_142341
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-25-004-070-002/566
(SAKTAPUR) 		1725004000NRG24010720230139029 01/07/2023 anku sukhram 1725004WL010186 anku sukhram 00045 BARB0BHIKHA 1326 1326 Processed 11/07/2023 799760077 ankusukhram BANK OF BARODA(606985)
2 PUNASA MP-25-004-070-002/566
(SAKTAPUR) 		1725004000NRG24010720230139028 01/07/2023 anku sukhram 1725004WL010186 anku sukhram 00045 BARB0BHIKHA 1326 1326 Processed 11/07/2023 799760077 ankusukhram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 2652 2652
3 PUNASA MP-25-004-029-001/444
(GORADIYA) 		1725004029NRG24010720230139110 01/07/2023 DINESH 1725004029WL010194 DINESH 00045 BARB0DBBBIR 1326 1326 Processed 11/07/2023 799760077 DINESH UNION BANK OF INDIA(508500)
4 PUNASA MP-25-004-031-001/123
(GULGAON RAIYAT) 		1725004031NRG24010720230138991 01/07/2023 narendra singh 1725004031WL010181 narendra singh 00045 BARB0DBBBIR 1547 1547 Processed 11/07/2023 799760077 narendrasingh BANK OF BARODA(606985)
5 PUNASA MP-25-004-031-001/185
(GULGAON RAIYAT) 		1725004031NRG24010720230138994 01/07/2023 Babali 1725004031WL010181 Babali 00045 BARB0DBBBIR 1547 1547 Processed 11/07/2023 799760077 Babali BANK OF BARODA(606985)
6 PUNASA MP-25-004-031-001/185
(GULGAON RAIYAT) 		1725004031NRG24010720230138993 01/07/2023 Shobharam 1725004031WL010181 Shobharam 00045 BARB0DBBBIR 1547 1547 Processed 11/07/2023 799760077 Shobharam BANK OF BARODA(606985)
7 PUNASA MP-25-004-031-001/185
(GULGAON RAIYAT) 		1725004031NRG24010720230138992 01/07/2023 Umabai 1725004031WL010181 Umabai 00045 BARB0DBBBIR 1547 1547 Processed 11/07/2023 799760077 Umabai BANK OF BARODA(606985)
8 PUNASA MP-25-004-031-001/63
(GULGAON RAIYAT) 		1725004031NRG24010720230138999 01/07/2023 bhuvaniram 1725004031WL010181 bhuvaniram 00045 BARB0DBBBIR 1326 1326 Processed 11/07/2023 799760077 bhuvaniram BANK OF BARODA(606985)
9 PUNASA MP-25-004-031-001/63
(GULGAON RAIYAT) 		1725004031NRG24010720230138998 01/07/2023 kusum bai 1725004031WL010181 kusum bai 00045 BARB0DBBBIR 1326 1326 Processed 11/07/2023 799760077 kusumbai BANK OF BARODA(606985)
10 PUNASA MP-25-004-031-001/74
(GULGAON RAIYAT) 		1725004031NRG24010720230139000 01/07/2023 bhagwatibai 1725004031WL010181 bhagwatibai 00045 BARB0DBBBIR 1547 1547 Processed 11/07/2023 799760077 bhagwatibai BANK OF BARODA(606985)
11 PUNASA MP-25-004-031-001/75
(GULGAON RAIYAT) 		1725004031NRG24010720230139001 01/07/2023 kailash 1725004031WL010181 kailash 00045 BARB0DBBBIR 1547 1547 Processed 11/07/2023 799760077 kailash BANK OF BARODA(606985)
SubTotal 13260 13260
12 PUNASA MP-25-004-022-001/197-A
(DIYANATPURA) 		1725004022NRG24240620230102898 01/07/2023 onkar 1725004022WL008483 onkar 00045 BARB0KHANDW 1020 1020 Processed 11/07/2023 799760077 onkar NARMADA JHABUA GRAMIN BANK(508515)
13 PUNASA MP-25-004-022-001/561
(DIYANATPURA) 		1725004022NRG24240620230102934 01/07/2023 sanjy 1725004022WL008483 sanjy 00045 BARB0KHANDW 1105 1105 Processed 11/07/2023 799760077 sanjy BANK OF INDIA(508505)
14 PUNASA MP-25-004-022-001/562
(DIYANATPURA) 		1725004022NRG24240620230102936 01/07/2023 krisna 1725004022WL008483 krisna 00045 BARB0KHANDW 1105 1105 Processed 11/07/2023 799760077 krisna IDBI BANK(607095)
15 PUNASA MP-25-004-025-001/397-A
(DUDHWAS) 		1725004000NRG24010720230134638 01/07/2023 sugnabai 1725004WL010011 sugnabai 00045 BARB0KHANDW 884 884 Processed 11/07/2023 799760077 sugnabai BANK OF BARODA(606985)
16 PUNASA MP-25-004-037-001/104
(INJALWADA) 		1725004000NRG24300620230129210 01/07/2023 narmdabai 1725004WL009731 narmdabai 00045 BARB0KHANDW 442 442 Processed 11/07/2023 799760077 narmdabai BANK OF BARODA(606985)
17 PUNASA MP-25-004-037-001/13
(INJALWADA) 		1725004000NRG24300620230129234 01/07/2023 sakubai 1725004WL009731 sakubai 00045 BARB0KHANDW 663 663 Processed 11/07/2023 799760077 sakubai BANK OF INDIA(508505)
18 PUNASA MP-25-004-037-001/67
(INJALWADA) 		1725004000NRG24300620230129319 01/07/2023 ramabai 1725004WL009731 ramabai 00045 BARB0KHANDW 663 663 Processed 11/07/2023 799760077 ramabai BANK OF BARODA(606985)
SubTotal 5882 5882
19 PUNASA MP-25-004-012-001/328
(BILAYA) 		1725004012NRG24010720230137444 01/07/2023 ajay 1725004012WL010121 ajay 00045 BARB0SANAWA 1326 1326 Processed 11/07/2023 799760077 ajay JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1326 1326
20 PUNASA MP-25-004-037-001/4
(INJALWADA) 		1725004000NRG24300620230129287 01/07/2023 bisaram 1725004WL009731 bisaram 00048 BKID0000200 663 663 Processed 11/07/2023 799760077 bisaram BANK OF INDIA(508505)
21 PUNASA MP-25-004-037-001/4
(INJALWADA) 		1725004000NRG24300620230129288 01/07/2023 susilabai 1725004WL009731 susilabai 00048 BKID0000200 663 663 Processed 11/07/2023 799760077 susilabai BANK OF INDIA(508505)
SubTotal 1326 1326
22 PUNASA MP-25-004-001-001/211-A
(ANJANIYA KALA) 		1725004000NRG24300620230129016 01/07/2023 laxman 1725004WL009725 laxman 00048 BKID0009503 1326 1326 Processed 11/07/2023 799760077 laxman BANK OF INDIA(508505)
23 PUNASA MP-25-004-015-003/135
(CHICHLI KHURD) 		1725004000NRG24010720230134994 01/07/2023 jitendra 1725004WL010047 jitendra 00048 BKID0009503 1547 1547 Processed 11/07/2023 799760077 jitendra BANK OF INDIA(508505)
24 PUNASA MP-25-004-015-003/136
(CHICHLI KHURD) 		1725004000NRG24010720230134996 01/07/2023 Atul 1725004WL010047 Atul 00048 BKID0009503 884 884 Rejected 13/07/2023 799760077 A/c Blocked or Frozen
25 PUNASA MP-25-004-015-003/136
(CHICHLI KHURD) 		1725004000NRG24010720230134997 01/07/2023 Varsha 1725004WL010047 Varsha 00048 BKID0009503 884 884 Processed 11/07/2023 799760077 Varsha BANK OF INDIA(508505)
26 PUNASA MP-25-004-015-003/136
(CHICHLI KHURD) 		1725004000NRG24010720230134995 01/07/2023 virendra 1725004WL010047 virendra 00048 BKID0009503 1105 1105 Processed 11/07/2023 799760077 virendra JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
27 PUNASA MP-25-004-015-003/198
(CHICHLI KHURD) 		1725004000NRG24010720230134998 01/07/2023 ramnarayan 1725004WL010047 ramnarayan 00048 BKID0009503 884 884 Processed 11/07/2023 799760077 ramnarayan BANK OF INDIA(508505)
28 PUNASA MP-25-004-015-003/95
(CHICHLI KHURD) 		1725004000NRG24010720230135002 01/07/2023 kamalsingh 1725004WL010047 kamalsingh 00048 BKID0009503 1547 1547 Processed 11/07/2023 799760077 kamalsingh BANK OF INDIA(508505)
29 PUNASA MP-25-004-015-003/95
(CHICHLI KHURD) 		1725004000NRG24010720230135004 01/07/2023 seventybai 1725004WL010047 seventybai 00048 BKID0009503 1547 1547 Processed 11/07/2023 799760077 seventybai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
30 PUNASA MP-25-004-015-003/95
(CHICHLI KHURD) 		1725004000NRG24010720230135003 01/07/2023 sunita 1725004WL010047 sunita 00048 BKID0009503 1547 1547 Processed 11/07/2023 799760077 sunita BANK OF INDIA(508505)
31 PUNASA MP-25-004-016-001/507
(CHIKDHALIYA) 		1725004000NRG24300620230128995 01/07/2023 REKHA ANIL 1725004WL009720 REKHA ANIL 00048 BKID0009503 1547 1547 Processed 11/07/2023 799760077 REKHAANIL NARMADA JHABUA GRAMIN BANK(508515)
32 PUNASA MP-25-004-025-001/107
(DUDHWAS) 		1725004000NRG24010720230134587 01/07/2023 ajab bai 1725004WL010011 ajab bai 00048 BKID0009503 884 884 Processed 11/07/2023 799760077 ajabbai BANK OF INDIA(508505)
33 PUNASA MP-25-004-025-001/107-A
(DUDHWAS) 		1725004000NRG24010720230134588 01/07/2023 jaypal 1725004WL010011 jaypal 00048 BKID0009503 884 884 Processed 11/07/2023 799760077 jaypal STATE BANK OF INDIA(508548)
34 PUNASA MP-25-004-025-001/111
(DUDHWAS) 		1725004000NRG24010720230134590 01/07/2023 kiran bai 1725004WL010011 kiran bai 00048 BKID0009503 884 884 Processed 11/07/2023 799760077 kiranbai BANK OF INDIA(508505)
35 PUNASA MP-25-004-025-001/112
(DUDHWAS) 		1725004000NRG24010720230134591 01/07/2023 sandeep 1725004WL010011 sandeep 00048 BKID0009503 884 884 Processed 11/07/2023 799760077 sandeep STATE BANK OF INDIA(508548)
36 PUNASA MP-25-004-025-001/130
(DUDHWAS) 		1725004000NRG24010720230134593 01/07/2023 mukesh 1725004WL010011 mukesh 00048 BKID0009503 884 884 Processed 11/07/2023 799760077 mukesh BANK OF INDIA(508505)
37 PUNASA MP-25-004-025-001/130
(DUDHWAS) 		1725004000NRG24010720230134594 01/07/2023 sonu 1725004WL010011 sonu 00048 BKID0009503 884 884 Processed 11/07/2023 799760077 sonu BANK OF INDIA(508505)
38 PUNASA MP-25-004-025-001/144
(DUDHWAS) 		1725004000NRG24010720230134597 01/07/2023 sanu 1725004WL010011 sanu 00048 BKID0009503 884 884 Processed 11/07/2023 799760077 sanu BANK OF INDIA(508505)
39 PUNASA MP-25-004-025-001/167
(DUDHWAS) 		1725004000NRG24010720230134599 01/07/2023 dinesh 1725004WL010011 dinesh 00048 BKID0009503 884 884 Processed 11/07/2023 799760077 dinesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
40 PUNASA MP-25-004-025-001/192-B
(DUDHWAS) 		1725004000NRG24010720230134602 01/07/2023 lalitabai 1725004WL010011 lalitabai 00048 BKID0009503 884 884 Processed 11/07/2023 799760077 lalitabai INDIA POST PAYMENTS BANK LIMITED(508528)
41 PUNASA MP-25-004-025-001/192-B
(DUDHWAS) 		1725004000NRG24010720230134601 01/07/2023 shankar 1725004WL010011 shankar 00048 BKID0009503 884 884 Processed 11/07/2023 799760077 shankar BANK OF INDIA(508505)
42 PUNASA MP-25-004-025-001/195
(DUDHWAS) 		1725004000NRG24010720230134604 01/07/2023 durga 1725004WL010011 durga 00048 BKID0009503 884 884 Processed 11/07/2023 799760077 durga PUNJAB NATIONAL BANK(508568)
43 PUNASA MP-25-004-025-001/195
(DUDHWAS) 		1725004000NRG24010720230134603 01/07/2023 vijaysing 1725004WL010011 vijaysing 00048 BKID0009503 884 884 Processed 11/07/2023 799760077 vijaysing BANK OF INDIA(508505)
44 PUNASA MP-25-004-025-001/197
(DUDHWAS) 		1725004000NRG24010720230134605 01/07/2023 rajubai 1725004WL010011 rajubai 00048 BKID0009503 884 884 Processed 11/07/2023 799760077 rajubai BANK OF INDIA(508505)
45 PUNASA MP-25-004-025-001/199
(DUDHWAS) 		1725004000NRG24010720230134606 01/07/2023 sarika 1725004WL010011 sarika 00048 BKID0009503 884 884 Processed 11/07/2023 799760077 sarika BANK OF INDIA(508505)
46 PUNASA MP-25-004-025-001/2
(DUDHWAS) 		1725004000NRG24010720230134607 01/07/2023 kishore 1725004WL010011 kishore 00048 BKID0009503 884 884 Processed 11/07/2023 799760077 kishore BANK OF INDIA(508505)
47 PUNASA MP-25-004-025-001/200-A
(DUDHWAS) 		1725004000NRG24010720230134608 01/07/2023 surendra 1725004WL010011 surendra 00048 BKID0009503 884 884 Processed 11/07/2023 799760077 surendra BANK OF INDIA(508505)
48 PUNASA MP-25-004-025-001/207
(DUDHWAS) 		1725004000NRG24010720230134611 01/07/2023 dinesh 1725004WL010011 dinesh 00048 BKID0009503 884 884 Processed 11/07/2023 799760077 dinesh BANK OF INDIA(508505)
49 PUNASA MP-25-004-025-001/208-A
(DUDHWAS) 		1725004000NRG24010720230134614 01/07/2023 jyoti 1725004WL010011 jyoti 00048 BKID0009503 884 884 Processed 11/07/2023 799760077 jyoti BANK OF INDIA(508505)
50 PUNASA MP-25-004-025-001/232
(DUDHWAS) 		1725004000NRG24010720230134615 01/07/2023 radha bai 1725004WL010011 radha bai 00048 BKID0009503 884 884 Processed 11/07/2023 799760077 radhabai NARMADA JHABUA GRAMIN BANK(508515)
51 PUNASA MP-25-004-025-001/237
(DUDHWAS) 		1725004000NRG24010720230134618 01/07/2023 pappu 1725004WL010011 pappu 00048 BKID0009503 884 884 Processed 11/07/2023 799760077 pappu BANK OF INDIA(508505)
52 PUNASA MP-25-004-025-001/237
(DUDHWAS) 		1725004000NRG24010720230134617 01/07/2023 savitribai 1725004WL010011 savitribai 00048 BKID0009503 884 884 Processed 11/07/2023 799760077 savitribai BANK OF INDIA(508505)
53 PUNASA MP-25-004-025-001/244
(DUDHWAS) 		1725004000NRG24010720230134619 01/07/2023 gajanand 1725004WL010011 gajanand 00048 BKID0009503 884 884 Processed 11/07/2023 799760077 gajanand JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
54 PUNASA MP-25-004-025-001/282-A
(DUDHWAS) 		1725004000NRG24010720230134624 01/07/2023 sunil 1725004WL010011 sunil 00048 BKID0009503 884 884 Processed 11/07/2023 799760077 sunil BANK OF INDIA(508505)
55 PUNASA MP-25-004-025-001/289
(DUDHWAS) 		1725004000NRG24010720230134625 01/07/2023 tolabai 1725004WL010011 tolabai 00048 BKID0009503 884 884 Processed 11/07/2023 799760077 tolabai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
56 PUNASA MP-25-004-025-001/303-A
(DUDHWAS) 		1725004000NRG24010720230134626 01/07/2023 kasturabai 1725004WL010011 kasturabai 00048 BKID0009503 884 884 Processed 11/07/2023 799760077 kasturabai BANK OF INDIA(508505)
57 PUNASA MP-25-004-025-001/316-A
(DUDHWAS) 		1725004000NRG24010720230134628 01/07/2023 rakesh 1725004WL010011 rakesh 00048 BKID0009503 884 884 Processed 11/07/2023 799760077 rakesh BANK OF INDIA(508505)
58 PUNASA MP-25-004-025-001/322
(DUDHWAS) 		1725004000NRG24010720230134630 01/07/2023 keshar 1725004WL010011 keshar 00048 BKID0009503 884 884 Processed 11/07/2023 799760077 keshar BANK OF INDIA(508505)
59 PUNASA MP-25-004-025-001/326-A
(DUDHWAS) 		1725004000NRG24010720230134631 01/07/2023 gopal 1725004WL010011 gopal 00048 BKID0009503 884 884 Processed 11/07/2023 799760077 gopal BANK OF INDIA(508505)
60 PUNASA MP-25-004-025-001/326-A
(DUDHWAS) 		1725004000NRG24010720230134632 01/07/2023 versa 1725004WL010011 versa 00048 BKID0009503 884 884 Processed 11/07/2023 799760077 versa STATE BANK OF INDIA(508548)
61 PUNASA MP-25-004-025-001/374
(DUDHWAS) 		1725004000NRG24010720230134634 01/07/2023 lokendra 1725004WL010011 lokendra 00048 BKID0009503 884 884 Processed 11/07/2023 799760077 lokendra BANK OF INDIA(508505)
62 PUNASA MP-25-004-025-001/374-A
(DUDHWAS) 		1725004000NRG24010720230134635 01/07/2023 lakhan 1725004WL010011 lakhan 00048 BKID0009503 884 884 Processed 11/07/2023 799760077 lakhan BANK OF INDIA(508505)
63 PUNASA MP-25-004-025-001/39
(DUDHWAS) 		1725004000NRG24010720230134637 01/07/2023 chintabai 1725004WL010011 chintabai 00048 BKID0009503 884 884 Processed 11/07/2023 799760077 chintabai NARMADA JHABUA GRAMIN BANK(508515)
64 PUNASA MP-25-004-025-001/39
(DUDHWAS) 		1725004000NRG24010720230134636 01/07/2023 omprakash 1725004WL010011 omprakash 00048 BKID0009503 884 884 Processed 11/07/2023 799760077 omprakash BANK OF INDIA(508505)
65 PUNASA MP-25-004-025-001/398
(DUDHWAS) 		1725004000NRG24010720230134640 01/07/2023 sadubai 1725004WL010011 sadubai 00048 BKID0009503 884 884 Processed 11/07/2023 799760077 sadubai BANK OF INDIA(508505)
66 PUNASA MP-25-004-025-001/398
(DUDHWAS) 		1725004000NRG24010720230134639 01/07/2023 suklal 1725004WL010011 suklal 00048 BKID0009503 884 884 Processed 11/07/2023 799760077 suklal BANK OF INDIA(508505)
67 PUNASA MP-25-004-025-001/4
(DUDHWAS) 		1725004000NRG24010720230134642 01/07/2023 nima 1725004WL010011 nima 00048 BKID0009503 884 884 Processed 11/07/2023 799760077 nima BANK OF INDIA(508505)
68 PUNASA MP-25-004-025-001/4
(DUDHWAS) 		1725004000NRG24010720230134641 01/07/2023 tarachand 1725004WL010011 tarachand 00048 BKID0009503 884 884 Processed 11/07/2023 799760077 tarachand BANK OF INDIA(508505)
69 PUNASA MP-25-004-025-001/410
(DUDHWAS) 		1725004000NRG24010720230134643 01/07/2023 durgabai 1725004WL010011 durgabai 00048 BKID0009503 884 884 Processed 11/07/2023 799760077 durgabai BANK OF INDIA(508505)
70 PUNASA MP-25-004-025-001/447
(DUDHWAS) 		1725004000NRG24010720230134645 01/07/2023 aruna 1725004WL010011 aruna 00048 BKID0009503 884 884 Processed 11/07/2023 799760077 aruna BANK OF INDIA(508505)
71 PUNASA MP-25-004-025-001/477
(DUDHWAS) 		1725004000NRG24010720230134647 01/07/2023 padma 1725004WL010011 padma 00048 BKID0009503 884 884 Processed 11/07/2023 799760077 padma BANK OF MAHARASHTRA(607387)
72 PUNASA MP-25-004-025-001/65
(DUDHWAS) 		1725004000NRG24010720230134650 01/07/2023 namdev 1725004WL010011 namdev 00048 BKID0009503 884 884 Processed 11/07/2023 799760077 namdev BANK OF INDIA(508505)
73 PUNASA MP-25-004-025-001/73-A
(DUDHWAS) 		1725004000NRG24010720230134651 01/07/2023 sugnabai 1725004WL010011 sugnabai 00048 BKID0009503 884 884 Processed 11/07/2023 799760077 sugnabai BANK OF INDIA(508505)
74 PUNASA MP-25-004-025-001/82
(DUDHWAS) 		1725004000NRG24010720230134652 01/07/2023 Atmaram 1725004WL010011 Atmaram 00048 BKID0009503 884 884 Processed 11/07/2023 799760077 Atmaram BANK OF INDIA(508505)
75 PUNASA MP-25-004-025-001/82
(DUDHWAS) 		1725004000NRG24010720230134653 01/07/2023 girja 1725004WL010011 girja 00048 BKID0009503 884 884 Processed 11/07/2023 799760077 girja BANK OF INDIA(508505)
76 PUNASA MP-25-004-025-001/88
(DUDHWAS) 		1725004000NRG24010720230134655 01/07/2023 vijay 1725004WL010011 vijay 00048 BKID0009503 884 884 Processed 11/07/2023 799760077 vijay BANK OF BARODA(606985)
77 PUNASA MP-25-004-025-001/90
(DUDHWAS) 		1725004000NRG24010720230134657 01/07/2023 maya 1725004WL010011 maya 00048 BKID0009503 884 884 Processed 11/07/2023 799760077 maya UNION BANK OF INDIA(508500)
78 PUNASA MP-25-004-025-001/90
(DUDHWAS) 		1725004000NRG24010720230134658 01/07/2023 rupchand 1725004WL010011 rupchand 00048 BKID0009503 884 884 Processed 11/07/2023 799760077 rupchand INDIA POST PAYMENTS BANK LIMITED(508528)
79 PUNASA MP-25-004-025-001/90
(DUDHWAS) 		1725004000NRG24010720230134656 01/07/2023 savitri bai 1725004WL010011 savitri bai 00048 BKID0009503 884 884 Processed 11/07/2023 799760077 savitribai NARMADA JHABUA GRAMIN BANK(508515)
80 PUNASA MP-25-004-025-001/91
(DUDHWAS) 		1725004000NRG24010720230134659 01/07/2023 Ramchandra 1725004WL010011 Ramchandra 00048 BKID0009503 884 884 Processed 11/07/2023 799760077 Ramchandra NARMADA JHABUA GRAMIN BANK(508515)
81 PUNASA MP-25-004-025-001/99
(DUDHWAS) 		1725004000NRG24010720230134660 01/07/2023 laxmi 1725004WL010011 laxmi 00048 BKID0009503 884 884 Processed 11/07/2023 799760077 laxmi BANK OF INDIA(508505)
82 PUNASA MP-25-004-029-001/444-A
(GORADIYA) 		1725004029NRG24010720230139113 01/07/2023 MEENA BAI 1725004029WL010194 MEENA BAI 00048 BKID0009503 1326 1326 Processed 11/07/2023 799760077 MEENABAI BANK OF INDIA(508505)
83 PUNASA MP-25-004-031-001/192
(GULGAON RAIYAT) 		1725004031NRG24010720230138997 01/07/2023 anitabai 1725004031WL010181 anitabai 00048 BKID0009503 1547 1547 Processed 11/07/2023 799760077 anitabai BANK OF BARODA(606985)
84 PUNASA MP-25-004-031-001/192
(GULGAON RAIYAT) 		1725004031NRG24010720230138996 01/07/2023 ramhorasha 1725004031WL010181 ramhorasha 00048 BKID0009503 1547 1547 Processed 11/07/2023 799760077 ramhorasha BANK OF BARODA(606985)
85 PUNASA MP-25-004-037-001/1
(INJALWADA) 		1725004000NRG24300620230129204 01/07/2023 kamla bai 1725004WL009731 kamla bai 00048 BKID0009503 442 442 Processed 11/07/2023 799760077 kamlabai BANK OF INDIA(508505)
86 PUNASA MP-25-004-037-001/1
(INJALWADA) 		1725004000NRG24300620230129203 01/07/2023 sunil 1725004WL009731 sunil 00048 BKID0009503 442 442 Processed 11/07/2023 799760077 sunil BANK OF INDIA(508505)
87 PUNASA MP-25-004-037-001/10
(INJALWADA) 		1725004000NRG24300620230129205 01/07/2023 girajbai 1725004WL009731 girajbai 00048 BKID0009503 442 442 Processed 11/07/2023 799760077 girajbai BANK OF INDIA(508505)
88 PUNASA MP-25-004-037-001/10
(INJALWADA) 		1725004000NRG24300620230129206 01/07/2023 golu 1725004WL009731 golu 00048 BKID0009503 442 442 Processed 11/07/2023 799760077 golu BANK OF INDIA(508505)
89 PUNASA MP-25-004-037-001/101
(INJALWADA) 		1725004000NRG24300620230129207 01/07/2023 banarasbai 1725004WL009731 banarasbai 00048 BKID0009503 442 442 Processed 11/07/2023 799760077 banarasbai BANK OF INDIA(508505)
90 PUNASA MP-25-004-037-001/101
(INJALWADA) 		1725004000NRG24300620230129208 01/07/2023 bhim 1725004WL009731 bhim 00048 BKID0009503 442 442 Processed 11/07/2023 799760077 bhim BANK OF INDIA(508505)
91 PUNASA MP-25-004-037-001/103
(INJALWADA) 		1725004000NRG24300620230129209 01/07/2023 shukdev savner 1725004WL009731 shukdev savner 00048 BKID0009503 442 442 Processed 11/07/2023 799760077 shukdevsavner BANK OF BARODA(606985)
92 PUNASA MP-25-004-037-001/105
(INJALWADA) 		1725004000NRG24300620230129212 01/07/2023 bhagvatibai 1725004WL009731 bhagvatibai 00048 BKID0009503 1105 1105 Processed 11/07/2023 799760077 bhagvatibai BANK OF INDIA(508505)
93 PUNASA MP-25-004-037-001/105
(INJALWADA) 		1725004000NRG24300620230129211 01/07/2023 pyarsingh 1725004WL009731 pyarsingh 00048 BKID0009503 1105 1105 Processed 11/07/2023 799760077 pyarsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
94 PUNASA MP-25-004-037-001/105-A
(INJALWADA) 		1725004000NRG24300620230129213 01/07/2023 manishabai 1725004WL009731 manishabai 00048 BKID0009503 1105 1105 Processed 11/07/2023 799760077 manishabai BANK OF INDIA(508505)
95 PUNASA MP-25-004-037-001/106-A
(INJALWADA) 		1725004000NRG24300620230129215 01/07/2023 raxabai 1725004WL009731 raxabai 00048 BKID0009503 884 884 Processed 11/07/2023 799760077 raxabai BANK OF INDIA(508505)
96 PUNASA MP-25-004-037-001/106-A
(INJALWADA) 		1725004000NRG24300620230129214 01/07/2023 shreeram 1725004WL009731 shreeram 00048 BKID0009503 884 884 Processed 11/07/2023 799760077 shreeram BANK OF INDIA(508505)
97 PUNASA MP-25-004-037-001/109-A
(INJALWADA) 		1725004000NRG24300620230129216 01/07/2023 bhagvandas 1725004WL009731 bhagvandas 00048 BKID0009503 663 663 Processed 11/07/2023 799760077 bhagvandas BANK OF INDIA(508505)
98 PUNASA MP-25-004-037-001/109-A
(INJALWADA) 		1725004000NRG24300620230129217 01/07/2023 mamtabai 1725004WL009731 mamtabai 00048 BKID0009503 663 663 Processed 11/07/2023 799760077 mamtabai BANK OF INDIA(508505)
99 PUNASA MP-25-004-037-001/112
(INJALWADA) 		1725004000NRG24300620230129218 01/07/2023 lakhanlal 1725004WL009731 lakhanlal 00048 BKID0009503 1326 1326 Processed 11/07/2023 799760077 lakhanlal BANK OF INDIA(508505)
100 PUNASA MP-25-004-037-001/112
(INJALWADA) 		1725004000NRG24300620230129220 01/07/2023 sevakram 1725004WL009731 sevakram 00048 BKID0009503 1326 1326 Processed 11/07/2023 799760077 sevakram BANK OF INDIA(508505)
101 PUNASA MP-25-004-037-001/113
(INJALWADA) 		1725004000NRG24300620230129221 01/07/2023 durgesh 1725004WL009731 durgesh 00048 BKID0009503 663 663 Processed 11/07/2023 799760077 durgesh BANK OF INDIA(508505)
102 PUNASA MP-25-004-037-001/115-A
(INJALWADA) 		1725004000NRG24300620230129222 01/07/2023 sukhram 1725004WL009731 sukhram 00048 BKID0009503 663 663 Processed 11/07/2023 799760077 sukhram BANK OF INDIA(508505)
103 PUNASA MP-25-004-037-001/117
(INJALWADA) 		1725004000NRG24300620230129224 01/07/2023 bhagvatibai 1725004WL009731 bhagvatibai 00048 BKID0009503 663 663 Processed 11/07/2023 799760077 bhagvatibai BANK OF INDIA(508505)
104 PUNASA MP-25-004-037-001/118
(INJALWADA) 		1725004000NRG24300620230129225 01/07/2023 uttam 1725004WL009731 uttam 00048 BKID0009503 663 663 Processed 11/07/2023 799760077 uttam JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
105 PUNASA MP-25-004-037-001/118-A
(INJALWADA) 		1725004000NRG24300620230129228 01/07/2023 malti bai 1725004WL009731 malti bai 00048 BKID0009503 663 663 Processed 11/07/2023 799760077 maltibai BANK OF INDIA(508505)
106 PUNASA MP-25-004-037-001/12
(INJALWADA) 		1725004000NRG24300620230129229 01/07/2023 tularam 1725004WL009731 tularam 00048 BKID0009503 663 663 Processed 11/07/2023 799760077 tularam JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
107 PUNASA MP-25-004-037-001/128
(INJALWADA) 		1725004000NRG24300620230129232 01/07/2023 dinesh 1725004WL009731 dinesh 00048 BKID0009503 1326 1326 Processed 11/07/2023 799760077 dinesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
108 PUNASA MP-25-004-037-001/13
(INJALWADA) 		1725004000NRG24300620230129233 01/07/2023 ganesh 1725004WL009731 ganesh 00048 BKID0009503 663 663 Processed 11/07/2023 799760077 ganesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
109 PUNASA MP-25-004-037-001/136
(INJALWADA) 		1725004000NRG24300620230129235 01/07/2023 rupasingh 1725004WL009731 rupasingh 00048 BKID0009503 663 663 Processed 11/07/2023 799760077 rupasingh BANK OF INDIA(508505)
110 PUNASA MP-25-004-037-001/137-A
(INJALWADA) 		1725004000NRG24300620230129237 01/07/2023 shivram 1725004WL009731 shivram 00048 BKID0009503 663 663 Processed 11/07/2023 799760077 shivram BANK OF INDIA(508505)
111 PUNASA MP-25-004-037-001/137-B
(INJALWADA) 		1725004000NRG24300620230129239 01/07/2023 parvtibai 1725004WL009731 parvtibai 00048 BKID0009503 663 663 Processed 11/07/2023 799760077 parvtibai BANK OF INDIA(508505)
112 PUNASA MP-25-004-037-001/139
(INJALWADA) 		1725004000NRG24300620230129241 01/07/2023 ranjabai 1725004WL009731 ranjabai 00048 BKID0009503 663 663 Processed 11/07/2023 799760077 ranjabai BANK OF INDIA(508505)
113 PUNASA MP-25-004-037-001/14
(INJALWADA) 		1725004000NRG24300620230129242 01/07/2023 babulal 1725004WL009731 babulal 00048 BKID0009503 663 663 Processed 11/07/2023 799760077 babulal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
114 PUNASA MP-25-004-037-001/140
(INJALWADA) 		1725004000NRG24300620230129243 01/07/2023 raysing 1725004WL009731 raysing 00048 BKID0009503 663 663 Processed 11/07/2023 799760077 raysing BANK OF INDIA(508505)
115 PUNASA MP-25-004-037-001/140
(INJALWADA) 		1725004000NRG24300620230129244 01/07/2023 sumanbai 1725004WL009731 sumanbai 00048 BKID0009503 663 663 Processed 11/07/2023 799760077 sumanbai BANK OF INDIA(508505)
116 PUNASA MP-25-004-037-001/148
(INJALWADA) 		1725004000NRG24300620230129247 01/07/2023 narayan 1725004WL009731 narayan 00048 BKID0009503 663 663 Processed 11/07/2023 799760077 narayan BANK OF INDIA(508505)
117 PUNASA MP-25-004-037-001/15
(INJALWADA) 		1725004000NRG24300620230129250 01/07/2023 Gaourabai 1725004WL009731 Gaourabai 00048 BKID0009503 884 884 Processed 11/07/2023 799760077 Gaourabai BANK OF INDIA(508505)
118 PUNASA MP-25-004-037-001/15
(INJALWADA) 		1725004000NRG24300620230129249 01/07/2023 shivshankar 1725004WL009731 shivshankar 00048 BKID0009503 884 884 Processed 11/07/2023 799760077 shivshankar BANK OF INDIA(508505)
119 PUNASA MP-25-004-037-001/150-B
(INJALWADA) 		1725004000NRG24300620230129252 01/07/2023 bhuribai 1725004WL009731 bhuribai 00048 BKID0009503 884 884 Processed 11/07/2023 799760077 bhuribai BANK OF INDIA(508505)
120 PUNASA MP-25-004-037-001/152
(INJALWADA) 		1725004000NRG24300620230129254 01/07/2023 kadvibai 1725004WL009731 kadvibai 00048 BKID0009503 663 663 Processed 11/07/2023 799760077 kadvibai BANK OF INDIA(508505)
121 PUNASA MP-25-004-037-001/152
(INJALWADA) 		1725004000NRG24300620230129253 01/07/2023 shanbhu 1725004WL009731 shanbhu 00048 BKID0009503 663 663 Processed 11/07/2023 799760077 shanbhu BANK OF INDIA(508505)
122 PUNASA MP-25-004-037-001/156-B
(INJALWADA) 		1725004000NRG24300620230129256 01/07/2023 sunitabai 1725004WL009731 sunitabai 00048 BKID0009503 663 663 Processed 11/07/2023 799760077 sunitabai BANK OF INDIA(508505)
123 PUNASA MP-25-004-037-001/17
(INJALWADA) 		1725004000NRG24300620230129257 01/07/2023 suresh 1725004WL009731 suresh 00048 BKID0009503 663 663 Processed 11/07/2023 799760077 suresh BANK OF INDIA(508505)
124 PUNASA MP-25-004-037-001/18
(INJALWADA) 		1725004000NRG24300620230129260 01/07/2023 laxmibai 1725004WL009731 laxmibai 00048 BKID0009503 884 884 Processed 11/07/2023 799760077 laxmibai BANK OF INDIA(508505)
125 PUNASA MP-25-004-037-001/18
(INJALWADA) 		1725004000NRG24300620230129259 01/07/2023 ramlal 1725004WL009731 ramlal 00048 BKID0009503 884 884 Processed 11/07/2023 799760077 ramlal BANK OF INDIA(508505)
126 PUNASA MP-25-004-037-001/2
(INJALWADA) 		1725004000NRG24300620230129261 01/07/2023 bhaiyalal 1725004WL009731 bhaiyalal 00048 BKID0009503 1105 1105 Processed 11/07/2023 799760077 bhaiyalal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
127 PUNASA MP-25-004-037-001/20
(INJALWADA) 		1725004000NRG24300620230129262 01/07/2023 champalal 1725004WL009731 champalal 00048 BKID0009503 884 884 Processed 11/07/2023 799760077 champalal BANK OF INDIA(508505)
128 PUNASA MP-25-004-037-001/20
(INJALWADA) 		1725004000NRG24300620230129263 01/07/2023 sakubai 1725004WL009731 sakubai 00048 BKID0009503 663 663 Processed 11/07/2023 799760077 sakubai BANK OF INDIA(508505)
129 PUNASA MP-25-004-037-001/25
(INJALWADA) 		1725004000NRG24300620230129265 01/07/2023 chintabai 1725004WL009731 chintabai 00048 BKID0009503 884 884 Processed 11/07/2023 799760077 chintabai BANK OF INDIA(508505)
130 PUNASA MP-25-004-037-001/25-A
(INJALWADA) 		1725004000NRG24300620230129266 01/07/2023 radhesyam 1725004WL009731 radhesyam 00048 BKID0009503 884 884 Processed 11/07/2023 799760077 radhesyam AIRTEL PAYMENTS BANK LIMITED(990288)
131 PUNASA MP-25-004-037-001/25-A
(INJALWADA) 		1725004000NRG24300620230129267 01/07/2023 vandna 1725004WL009731 vandna 00048 BKID0009503 884 884 Processed 11/07/2023 799760077 vandna NARMADA JHABUA GRAMIN BANK(508515)
132 PUNASA MP-25-004-037-001/27
(INJALWADA) 		1725004000NRG24300620230129269 01/07/2023 misribai 1725004WL009731 misribai 00048 BKID0009503 663 663 Processed 11/07/2023 799760077 misribai BANK OF INDIA(508505)
133 PUNASA MP-25-004-037-001/27
(INJALWADA) 		1725004000NRG24300620230129268 01/07/2023 udaysingh 1725004WL009731 udaysingh 00048 BKID0009503 663 663 Processed 11/07/2023 799760077 udaysingh BANK OF INDIA(508505)
134 PUNASA MP-25-004-037-001/27-B
(INJALWADA) 		1725004000NRG24300620230129270 01/07/2023 Rekhabai 1725004WL009731 Rekhabai 00048 BKID0009503 884 884 Processed 11/07/2023 799760077 Rekhabai BANK OF INDIA(508505)
135 PUNASA MP-25-004-037-001/27-C
(INJALWADA) 		1725004000NRG24300620230129271 01/07/2023 sobharam 1725004WL009731 sobharam 00048 BKID0009503 442 442 Processed 11/07/2023 799760077 sobharam BANK OF INDIA(508505)
136 PUNASA MP-25-004-037-001/27-C
(INJALWADA) 		1725004000NRG24300620230129272 01/07/2023 sunitabai 1725004WL009731 sunitabai 00048 BKID0009503 663 663 Processed 11/07/2023 799760077 sunitabai FINCARE SMALL FINANCE BANK LTD(608304)
137 PUNASA MP-25-004-037-001/28
(INJALWADA) 		1725004000NRG24300620230129274 01/07/2023 parvatibai 1725004WL009731 parvatibai 00048 BKID0009503 663 663 Processed 11/07/2023 799760077 parvatibai FINO PAYMENTS BANK LTD(608001)
138 PUNASA MP-25-004-037-001/28
(INJALWADA) 		1725004000NRG24300620230129273 01/07/2023 tulasiram 1725004WL009731 tulasiram 00048 BKID0009503 663 663 Processed 11/07/2023 799760077 tulasiram BANK OF INDIA(508505)
139 PUNASA MP-25-004-037-001/29
(INJALWADA) 		1725004000NRG24300620230129275 01/07/2023 karan 1725004WL009731 karan 00048 BKID0009503 663 663 Processed 11/07/2023 799760077 karan BANK OF INDIA(508505)
140 PUNASA MP-25-004-037-001/3
(INJALWADA) 		1725004000NRG24300620230129277 01/07/2023 sitaram 1725004WL009731 sitaram 00048 BKID0009503 663 663 Processed 11/07/2023 799760077 sitaram BANK OF INDIA(508505)
141 PUNASA MP-25-004-037-001/30-A
(INJALWADA) 		1725004000NRG24300620230129280 01/07/2023 durga 1725004WL009731 durga 00048 BKID0009503 663 663 Processed 11/07/2023 799760077 durga BANK OF INDIA(508505)
142 PUNASA MP-25-004-037-001/31-A
(INJALWADA) 		1725004000NRG24300620230129281 01/07/2023 mohit 1725004WL009731 mohit 00048 BKID0009503 884 884 Processed 11/07/2023 799760077 mohit BANK OF INDIA(508505)
143 PUNASA MP-25-004-037-001/32
(INJALWADA) 		1725004000NRG24300620230129282 01/07/2023 bokhar 1725004WL009731 bokhar 00048 BKID0009503 663 663 Processed 11/07/2023 799760077 bokhar BANK OF INDIA(508505)
144 PUNASA MP-25-004-037-001/37
(INJALWADA) 		1725004000NRG24300620230129284 01/07/2023 silubai 1725004WL009731 silubai 00048 BKID0009503 663 663 Processed 11/07/2023 799760077 silubai BANK OF INDIA(508505)
145 PUNASA MP-25-004-037-001/39
(INJALWADA) 		1725004000NRG24300620230129286 01/07/2023 lata bai 1725004WL009731 lata bai 00048 BKID0009503 663 663 Processed 11/07/2023 799760077 latabai NARMADA JHABUA GRAMIN BANK(508515)
146 PUNASA MP-25-004-037-001/39
(INJALWADA) 		1725004000NRG24300620230129285 01/07/2023 vijay 1725004WL009731 vijay 00048 BKID0009503 663 663 Processed 11/07/2023 799760077 vijay BANK OF INDIA(508505)
147 PUNASA MP-25-004-037-001/42
(INJALWADA) 		1725004000NRG24300620230129289 01/07/2023 premsingh 1725004WL009731 premsingh 00048 BKID0009503 663 663 Processed 11/07/2023 799760077 premsingh BANK OF INDIA(508505)
148 PUNASA MP-25-004-037-001/45-A
(INJALWADA) 		1725004000NRG24300620230129290 01/07/2023 rajesh 1725004WL009731 rajesh 00048 BKID0009503 884 884 Processed 11/07/2023 799760077 rajesh NARMADA JHABUA GRAMIN BANK(508515)
149 PUNASA MP-25-004-037-001/45-A
(INJALWADA) 		1725004000NRG24300620230129291 01/07/2023 sanjit 1725004WL009731 sanjit 00048 BKID0009503 884 884 Processed 11/07/2023 799760077 sanjit BANK OF INDIA(508505)
150 PUNASA MP-25-004-037-001/47-A
(INJALWADA) 		1725004000NRG24300620230129292 01/07/2023 suganabai 1725004WL009731 suganabai 00048 BKID0009503 663 663 Processed 11/07/2023 799760077 suganabai BANK OF INDIA(508505)
151 PUNASA MP-25-004-037-001/49
(INJALWADA) 		1725004000NRG24300620230129293 01/07/2023 santosh 1725004WL009731 santosh 00048 BKID0009503 663 663 Processed 11/07/2023 799760077 santosh BANK OF INDIA(508505)
152 PUNASA MP-25-004-037-001/50
(INJALWADA) 		1725004000NRG24300620230129295 01/07/2023 jitendra 1725004WL009731 jitendra 00048 BKID0009503 663 663 Processed 11/07/2023 799760077 jitendra BANK OF INDIA(508505)
153 PUNASA MP-25-004-037-001/52
(INJALWADA) 		1725004000NRG24300620230129296 01/07/2023 hirubai 1725004WL009731 hirubai 00048 BKID0009503 663 663 Processed 11/07/2023 799760077 hirubai BANK OF INDIA(508505)
154 PUNASA MP-25-004-037-001/52
(INJALWADA) 		1725004000NRG24300620230129297 01/07/2023 tulsa bai 1725004WL009731 tulsa bai 00048 BKID0009503 663 663 Processed 11/07/2023 799760077 tulsabai BANK OF BARODA(606985)
155 PUNASA MP-25-004-037-001/53
(INJALWADA) 		1725004000NRG24300620230129298 01/07/2023 samotibai 1725004WL009731 samotibai 00048 BKID0009503 663 663 Processed 11/07/2023 799760077 samotibai BANK OF INDIA(508505)
156 PUNASA MP-25-004-037-001/53-A
(INJALWADA) 		1725004000NRG24300620230129301 01/07/2023 chandubai 1725004WL009731 chandubai 00048 BKID0009503 884 884 Processed 11/07/2023 799760077 chandubai BANK OF INDIA(508505)
157 PUNASA MP-25-004-037-001/53-A
(INJALWADA) 		1725004000NRG24300620230129300 01/07/2023 kishor 1725004WL009731 kishor 00048 BKID0009503 884 884 Processed 11/07/2023 799760077 kishor BANK OF INDIA(508505)
158 PUNASA MP-25-004-037-001/54
(INJALWADA) 		1725004000NRG24300620230129302 01/07/2023 daniya 1725004WL009731 daniya 00048 BKID0009503 663 663 Processed 11/07/2023 799760077 daniya BANK OF INDIA(508505)
159 PUNASA MP-25-004-037-001/58
(INJALWADA) 		1725004000NRG24300620230129303 01/07/2023 sobhabai 1725004WL009731 sobhabai 00048 BKID0009503 663 663 Processed 11/07/2023 799760077 sobhabai BANK OF INDIA(508505)
160 PUNASA MP-25-004-037-001/58-A
(INJALWADA) 		1725004000NRG24300620230129304 01/07/2023 mahesh 1725004WL009731 mahesh 00048 BKID0009503 663 663 Processed 11/07/2023 799760077 mahesh FINO PAYMENTS BANK LTD(608001)
161 PUNASA MP-25-004-037-001/58-A
(INJALWADA) 		1725004000NRG24300620230129305 01/07/2023 santoshbai 1725004WL009731 santoshbai 00048 BKID0009503 663 663 Processed 11/07/2023 799760077 santoshbai BANK OF INDIA(508505)
162 PUNASA MP-25-004-037-001/59
(INJALWADA) 		1725004000NRG24300620230129306 01/07/2023 jiwan 1725004WL009731 jiwan 00048 BKID0009503 884 884 Processed 11/07/2023 799760077 jiwan BANK OF INDIA(508505)
163 PUNASA MP-25-004-037-001/59
(INJALWADA) 		1725004000NRG24300620230129308 01/07/2023 kadwibai 1725004WL009731 kadwibai 00048 BKID0009503 884 884 Processed 11/07/2023 799760077 kadwibai BANK OF INDIA(508505)
164 PUNASA MP-25-004-037-001/59
(INJALWADA) 		1725004000NRG24300620230129307 01/07/2023 sunitabai 1725004WL009731 sunitabai 00048 BKID0009503 884 884 Processed 11/07/2023 799760077 sunitabai BANK OF INDIA(508505)
165 PUNASA MP-25-004-037-001/60
(INJALWADA) 		1725004000NRG24300620230129309 01/07/2023 ashok 1725004WL009731 ashok 00048 BKID0009503 884 884 Processed 11/07/2023 799760077 ashok BANK OF INDIA(508505)
166 PUNASA MP-25-004-037-001/62
(INJALWADA) 		1725004000NRG24300620230129312 01/07/2023 prakash 1725004WL009731 prakash 00048 BKID0009503 663 663 Processed 11/07/2023 799760077 prakash BANK OF INDIA(508505)
167 PUNASA MP-25-004-037-001/62
(INJALWADA) 		1725004000NRG24300620230129311 01/07/2023 prakash 1725004WL009731 prakash 00048 BKID0009503 663 663 Processed 11/07/2023 799760077 prakash BANK OF INDIA(508505)
168 PUNASA MP-25-004-037-001/66
(INJALWADA) 		1725004000NRG24300620230129316 01/07/2023 Bhagwati bai 1725004WL009731 Bhagwati bai 00048 BKID0009503 663 663 Processed 11/07/2023 799760077 Bhagwatibai INDUSIND BANK(607189)
169 PUNASA MP-25-004-037-001/66
(INJALWADA) 		1725004000NRG24300620230129315 01/07/2023 Dilip 1725004WL009731 Dilip 00048 BKID0009503 663 663 Processed 11/07/2023 799760077 Dilip AIRTEL PAYMENTS BANK LIMITED(990288)
170 PUNASA MP-25-004-037-001/66-A
(INJALWADA) 		1725004000NRG24300620230129317 01/07/2023 chandubai 1725004WL009731 chandubai 00048 BKID0009503 884 884 Processed 11/07/2023 799760077 chandubai BANK OF INDIA(508505)
171 PUNASA MP-25-004-037-001/67-A
(INJALWADA) 		1725004000NRG24300620230129320 01/07/2023 rama 1725004WL009731 rama 00048 BKID0009503 884 884 Processed 11/07/2023 799760077 rama BANK OF INDIA(508505)
172 PUNASA MP-25-004-037-001/68-A
(INJALWADA) 		1725004000NRG24300620230129321 01/07/2023 Mulkraj 1725004WL009731 Mulkraj 00048 BKID0009503 663 663 Processed 11/07/2023 799760077 Mulkraj BANK OF INDIA(508505)
173 PUNASA MP-25-004-037-001/68-B
(INJALWADA) 		1725004000NRG24300620230129324 01/07/2023 manjubai 1725004WL009731 manjubai 00048 BKID0009503 663 663 Processed 11/07/2023 799760077 manjubai BANK OF INDIA(508505)
174 PUNASA MP-25-004-037-001/68-B
(INJALWADA) 		1725004000NRG24300620230129323 01/07/2023 sitaram 1725004WL009731 sitaram 00048 BKID0009503 663 663 Processed 11/07/2023 799760077 sitaram BANK OF INDIA(508505)
175 PUNASA MP-25-004-037-001/71
(INJALWADA) 		1725004000NRG24300620230129325 01/07/2023 sohanlal 1725004WL009731 sohanlal 00048 BKID0009503 663 663 Processed 11/07/2023 799760077 sohanlal BANK OF INDIA(508505)
176 PUNASA MP-25-004-037-001/71-A
(INJALWADA) 		1725004000NRG24300620230129327 01/07/2023 kadwaji 1725004WL009731 kadwaji 00048 BKID0009503 663 663 Processed 11/07/2023 799760077 kadwaji BANK OF INDIA(508505)
177 PUNASA MP-25-004-037-001/72
(INJALWADA) 		1725004000NRG24300620230129328 01/07/2023 basubai 1725004WL009731 basubai 00048 BKID0009503 884 884 Processed 11/07/2023 799760077 basubai BANK OF INDIA(508505)
178 PUNASA MP-25-004-037-001/73
(INJALWADA) 		1725004000NRG24300620230129330 01/07/2023 suresh 1725004WL009731 suresh 00048 BKID0009503 663 663 Processed 11/07/2023 799760077 suresh BANK OF INDIA(508505)
179 PUNASA MP-25-004-037-001/74
(INJALWADA) 		1725004000NRG24300620230129332 01/07/2023 Ajay 1725004WL009731 Ajay 00048 BKID0009503 663 663 Processed 11/07/2023 799760077 Ajay BANK OF INDIA(508505)
180 PUNASA MP-25-004-037-001/74
(INJALWADA) 		1725004000NRG24300620230129331 01/07/2023 jamnabai 1725004WL009731 jamnabai 00048 BKID0009503 663 663 Processed 11/07/2023 799760077 jamnabai BANK OF INDIA(508505)
181 PUNASA MP-25-004-037-001/77
(INJALWADA) 		1725004000NRG24300620230129333 01/07/2023 revaram 1725004WL009731 revaram 00048 BKID0009503 884 884 Processed 11/07/2023 799760077 revaram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
182 PUNASA MP-25-004-037-001/8
(INJALWADA) 		1725004000NRG24300620230129335 01/07/2023 rambharosh 1725004WL009731 rambharosh 00048 BKID0009503 663 663 Processed 11/07/2023 799760077 rambharosh BANK OF INDIA(508505)
183 PUNASA MP-25-004-037-001/81
(INJALWADA) 		1725004000NRG24300620230129338 01/07/2023 golu 1725004WL009731 golu 00048 BKID0009503 884 884 Processed 11/07/2023 799760077 golu BANK OF INDIA(508505)
184 PUNASA MP-25-004-037-001/82
(INJALWADA) 		1725004000NRG24300620230129339 01/07/2023 bharat 1725004WL009731 bharat 00048 BKID0009503 663 663 Processed 11/07/2023 799760077 bharat BANK OF INDIA(508505)
185 PUNASA MP-25-004-037-001/82-A
(INJALWADA) 		1725004000NRG24300620230129340 01/07/2023 chotelal 1725004WL009731 chotelal 00048 BKID0009503 663 663 Processed 11/07/2023 799760077 chotelal BANK OF INDIA(508505)
186 PUNASA MP-25-004-037-001/83
(INJALWADA) 		1725004000NRG24300620230129343 01/07/2023 dhanpal 1725004WL009731 dhanpal 00048 BKID0009503 884 884 Processed 11/07/2023 799760077 dhanpal BANK OF BARODA(606985)
187 PUNASA MP-25-004-037-001/83
(INJALWADA) 		1725004000NRG24300620230129341 01/07/2023 premlal 1725004WL009731 premlal 00048 BKID0009503 1105 1105 Processed 11/07/2023 799760077 premlal BANK OF INDIA(508505)
188 PUNASA MP-25-004-037-001/83
(INJALWADA) 		1725004000NRG24300620230129342 01/07/2023 rukhamanibai 1725004WL009731 rukhamanibai 00048 BKID0009503 1105 1105 Processed 11/07/2023 799760077 rukhamanibai BANK OF INDIA(508505)
189 PUNASA MP-25-004-037-001/84-A
(INJALWADA) 		1725004000NRG24300620230129345 01/07/2023 sunitabai 1725004WL009731 sunitabai 00048 BKID0009503 884 884 Processed 11/07/2023 799760077 sunitabai BANK OF INDIA(508505)
190 PUNASA MP-25-004-037-001/85
(INJALWADA) 		1725004000NRG24300620230129346 01/07/2023 sumanbai 1725004WL009731 sumanbai 00048 BKID0009503 884 884 Processed 11/07/2023 799760077 sumanbai BANK OF INDIA(508505)
191 PUNASA MP-25-004-037-001/88
(INJALWADA) 		1725004000NRG24300620230129348 01/07/2023 mahesh 1725004WL009731 mahesh 00048 BKID0009503 663 663 Processed 11/07/2023 799760077 mahesh BANK OF INDIA(508505)
192 PUNASA MP-25-004-037-001/88
(INJALWADA) 		1725004000NRG24300620230129349 01/07/2023 sunitabai 1725004WL009731 sunitabai 00048 BKID0009503 663 663 Processed 11/07/2023 799760077 sunitabai BANK OF INDIA(508505)
193 PUNASA MP-25-004-037-001/91
(INJALWADA) 		1725004000NRG24300620230129350 01/07/2023 chayabai 1725004WL009731 chayabai 00048 BKID0009503 884 884 Processed 11/07/2023 799760077 chayabai BANK OF INDIA(508505)
194 PUNASA MP-25-004-037-001/91-A
(INJALWADA) 		1725004000NRG24300620230129351 01/07/2023 vikki narmdaparsad 1725004WL009731 vikki narmdaparsad 00048 BKID0009503 884 884 Processed 11/07/2023 799760077 vikkinarmdaparsad BANK OF INDIA(508505)
195 PUNASA MP-25-004-037-001/92-A
(INJALWADA) 		1725004000NRG24300620230129352 01/07/2023 sevakram 1725004WL009731 sevakram 00048 BKID0009503 663 663 Processed 11/07/2023 799760077 sevakram BANK OF INDIA(508505)
196 PUNASA MP-25-004-037-001/95
(INJALWADA) 		1725004000NRG24300620230129355 01/07/2023 jitendra 1725004WL009731 jitendra 00048 BKID0009503 663 663 Processed 11/07/2023 799760077 jitendra BANK OF INDIA(508505)
197 PUNASA MP-25-004-037-001/95-A
(INJALWADA) 		1725004000NRG24300620230129356 01/07/2023 nankram 1725004WL009731 nankram 00048 BKID0009503 663 663 Processed 11/07/2023 799760077 nankram BANK OF INDIA(508505)
198 PUNASA MP-25-004-037-001/95-A
(INJALWADA) 		1725004000NRG24300620230129357 01/07/2023 vipta 1725004WL009731 vipta 00048 BKID0009503 663 663 Processed 11/07/2023 799760077 vipta BANK OF INDIA(508505)
199 PUNASA MP-25-004-037-001/97
(INJALWADA) 		1725004000NRG24300620230129359 01/07/2023 anarkalibai 1725004WL009731 anarkalibai 00048 BKID0009503 884 884 Processed 11/07/2023 799760077 anarkalibai BANK OF INDIA(508505)
200 PUNASA MP-25-004-037-001/97
(INJALWADA) 		1725004000NRG24300620230129358 01/07/2023 ashoksing 1725004WL009731 ashoksing 00048 BKID0009503 884 884 Processed 11/07/2023 799760077 ashoksing BANK OF INDIA(508505)
201 PUNASA MP-25-004-037-001/98-A
(INJALWADA) 		1725004000NRG24300620230129360 01/07/2023 angur 1725004WL009731 angur 00048 BKID0009503 663 663 Processed 11/07/2023 799760077 angur BANK OF INDIA(508505)
202 PUNASA MP-25-004-037-001/98-A
(INJALWADA) 		1725004000NRG24300620230129361 01/07/2023 shardabai 1725004WL009731 shardabai 00048 BKID0009503 663 663 Processed 11/07/2023 799760077 shardabai BANK OF INDIA(508505)
203 PUNASA MP-25-004-037-001/98-B
(INJALWADA) 		1725004000NRG24300620230129362 01/07/2023 Rekha 1725004WL009731 Rekha 00048 BKID0009503 663 663 Processed 11/07/2023 799760077 Rekha BANK OF INDIA(508505)
204 PUNASA MP-25-004-039-001/191
(JALWA BUZURG) 		1725004000NRG24010720230134524 01/07/2023 kala bai 1725004WL010000 kala bai 00048 BKID0009503 1326 1326 Processed 11/07/2023 799760077 kalabai BANK OF INDIA(508505)
205 PUNASA MP-25-004-039-001/191
(JALWA BUZURG) 		1725004000NRG24010720230134523 01/07/2023 nannu 1725004WL010000 nannu 00048 BKID0009503 1326 1326 Processed 11/07/2023 799760077 nannu BANK OF INDIA(508505)
206 PUNASA MP-25-004-039-001/197
(JALWA BUZURG) 		1725004000NRG24010720230134527 01/07/2023 bhimaji 1725004WL010002 bhimaji 00048 BKID0009503 1326 1326 Processed 11/07/2023 799760077 bhimaji BANK OF INDIA(508505)
207 PUNASA MP-25-004-039-001/197
(JALWA BUZURG) 		1725004000NRG24010720230134528 01/07/2023 pappaibai 1725004WL010002 pappaibai 00048 BKID0009503 1326 1326 Processed 11/07/2023 799760077 pappaibai BANK OF INDIA(508505)
208 PUNASA MP-25-004-039-001/214-A
(JALWA BUZURG) 		1725004000NRG24010720230134531 01/07/2023 Nanakram 1725004WL010004 Nanakram 00048 BKID0009503 1326 1326 Processed 11/07/2023 799760077 Nanakram BANK OF INDIA(508505)
209 PUNASA MP-25-004-039-001/214-B
(JALWA BUZURG) 		1725004000NRG24010720230134533 01/07/2023 kalpna 1725004WL010004 kalpna 00048 BKID0009503 1326 1326 Processed 11/07/2023 799760077 kalpna FINCARE SMALL FINANCE BANK LTD(608304)
210 PUNASA MP-25-004-039-001/223
(JALWA BUZURG) 		1725004000NRG24010720230134525 01/07/2023 asharam 1725004WL010001 asharam 00048 BKID0009503 1326 1326 Processed 11/07/2023 799760077 asharam BANK OF INDIA(508505)
211 PUNASA MP-25-004-039-001/223
(JALWA BUZURG) 		1725004000NRG24010720230134526 01/07/2023 parmal 1725004WL010001 parmal 00048 BKID0009503 1326 1326 Processed 11/07/2023 799760077 parmal BANK OF INDIA(508505)
212 PUNASA MP-25-004-039-001/281
(JALWA BUZURG) 		1725004000NRG24010720230134530 01/07/2023 baskarbai 1725004WL010003 baskarbai 00048 BKID0009503 1326 1326 Processed 11/07/2023 799760077 baskarbai BANK OF INDIA(508505)
213 PUNASA MP-25-004-039-001/281
(JALWA BUZURG) 		1725004000NRG24010720230134529 01/07/2023 ranusingh 1725004WL010003 ranusingh 00048 BKID0009503 1326 1326 Processed 11/07/2023 799760077 ranusingh BANK OF INDIA(508505)
214 PUNASA MP-25-004-039-001/51-B
(JALWA BUZURG) 		1725004047NRG24010720230137909 01/07/2023 Chhaya 1725004047WL010137 Chhaya 00048 BKID0009503 1105 1105 Processed 11/07/2023 799760077 Chhaya BANK OF INDIA(508505)
215 PUNASA MP-25-004-039-001/51-B
(JALWA BUZURG) 		1725004047NRG24010720230137908 01/07/2023 Mahesh 1725004047WL010137 Mahesh 00048 BKID0009503 1105 1105 Processed 11/07/2023 799760077 Mahesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
216 PUNASA MP-25-004-039-001/52-A
(JALWA BUZURG) 		1725004047NRG24010720230137910 01/07/2023 Ashok 1725004047WL010137 Ashok 00048 BKID0009503 1105 1105 Processed 11/07/2023 799760077 Ashok BANK OF INDIA(508505)
217 PUNASA MP-25-004-039-001/52-A
(JALWA BUZURG) 		1725004047NRG24010720230137911 01/07/2023 Rekha 1725004047WL010137 Rekha 00048 BKID0009503 1105 1105 Processed 11/07/2023 799760077 Rekha BANK OF INDIA(508505)
218 PUNASA MP-25-004-039-001/52-B
(JALWA BUZURG) 		1725004047NRG24010720230137913 01/07/2023 Manisha 1725004047WL010137 Manisha 00048 BKID0009503 1105 1105 Processed 11/07/2023 799760077 Manisha BANK OF INDIA(508505)
219 PUNASA MP-25-004-039-001/52-B
(JALWA BUZURG) 		1725004047NRG24010720230137912 01/07/2023 Sunil 1725004047WL010137 Sunil 00048 BKID0009503 1105 1105 Processed 11/07/2023 799760077 Sunil BANK OF INDIA(508505)
220 PUNASA MP-25-004-039-001/67-A
(JALWA BUZURG) 		1725004000NRG24010720230134520 01/07/2023 kuvarshingh 1725004WL009998 kuvarshingh 00048 BKID0009503 1326 1326 Processed 11/07/2023 799760077 kuvarshingh BANK OF INDIA(508505)
221 PUNASA MP-25-004-039-001/67-A
(JALWA BUZURG) 		1725004000NRG24010720230134521 01/07/2023 nura 1725004WL009998 nura 00048 BKID0009503 1326 1326 Processed 11/07/2023 799760077 nura BANK OF INDIA(508505)
222 PUNASA MP-25-004-044-002/157-A
(KHAIGAON) 		1725004044NRG24300620230131433 01/07/2023 nirmalabai 1725004044WL009891 nirmalabai 00048 BKID0009503 1547 1547 Processed 11/07/2023 799760077 nirmalabai BANK OF INDIA(508505)
223 PUNASA MP-25-004-044-002/157-A
(KHAIGAON) 		1725004000NRG24010720230139415 01/07/2023 nirmalabai 1725004WL010209 nirmalabai 00048 BKID0009503 221 221 Processed 11/07/2023 799760077 nirmalabai BANK OF INDIA(508505)
224 PUNASA MP-25-004-047-001/24
(KODBAR) 		1725004047NRG24010720230137919 01/07/2023 Laxmi bai 1725004047WL010137 Laxmi bai 00048 BKID0009503 884 884 Processed 11/07/2023 799760077 Laxmibai BANK OF INDIA(508505)
225 PUNASA MP-25-004-047-001/8-B
(KODBAR) 		1725004047NRG24010720230137921 01/07/2023 Basantibai 1725004047WL010137 Basantibai 00048 BKID0009503 221 221 Processed 11/07/2023 799760077 Basantibai BANK OF INDIA(508505)
226 PUNASA MP-25-004-047-001/86-A
(KODBAR) 		1725004047NRG24010720230137922 01/07/2023 Anil 1725004047WL010137 Anil 00048 BKID0009503 884 884 Processed 11/07/2023 799760077 Anil BANK OF INDIA(508505)
227 PUNASA MP-25-004-069-002/137
(ROHANI) 		1725004069NRG24010720230139050 01/07/2023 champalal 1725004069WL010189 champalal 00048 BKID0009503 1326 1326 Processed 11/07/2023 799760077 champalal BANK OF INDIA(508505)
228 PUNASA MP-25-004-069-002/139
(ROHANI) 		1725004069NRG24010720230139051 01/07/2023 pahalad 1725004069WL010189 pahalad 00048 BKID0009503 1326 1326 Processed 11/07/2023 799760077 pahalad BANK OF INDIA(508505)
229 PUNASA MP-25-004-069-002/142
(ROHANI) 		1725004069NRG24010720230139052 01/07/2023 rajpal 1725004069WL010189 rajpal 00048 BKID0009503 1326 1326 Processed 11/07/2023 799760077 rajpal INDIA POST PAYMENTS BANK LIMITED(508528)
230 PUNASA MP-25-004-069-002/178
(ROHANI) 		1725004069NRG24010720230139057 01/07/2023 jhabar 1725004069WL010189 jhabar 00048 BKID0009503 1326 1326 Processed 11/07/2023 799760077 jhabar BANK OF INDIA(508505)
231 PUNASA MP-25-004-069-002/182
(ROHANI) 		1725004069NRG24010720230139060 01/07/2023 sukaram 1725004069WL010189 sukaram 00048 BKID0009503 1326 1326 Processed 11/07/2023 799760077 sukaram BANK OF INDIA(508505)
232 PUNASA MP-25-004-069-002/196-B
(ROHANI) 		1725004069NRG24010720230139062 01/07/2023 subham 1725004069WL010189 subham 00048 BKID0009503 1326 1326 Processed 11/07/2023 799760077 subham BANK OF INDIA(508505)
233 PUNASA MP-25-004-069-002/205
(ROHANI) 		1725004069NRG24010720230139064 01/07/2023 devlal 1725004069WL010189 devlal 00048 BKID0009503 1326 1326 Processed 11/07/2023 799760077 devlal BANK OF INDIA(508505)
234 PUNASA MP-25-004-069-002/207
(ROHANI) 		1725004069NRG24010720230139065 01/07/2023 kamalsingh 1725004069WL010189 kamalsingh 00048 BKID0009503 1326 1326 Processed 11/07/2023 799760077 kamalsingh BANK OF INDIA(508505)
235 PUNASA MP-25-004-069-002/222
(ROHANI) 		1725004069NRG24010720230139068 01/07/2023 daramsingh 1725004069WL010189 daramsingh 00048 BKID0009503 1326 1326 Processed 11/07/2023 799760077 daramsingh BANK OF INDIA(508505)
236 PUNASA MP-25-004-069-002/240-A
(ROHANI) 		1725004069NRG24010720230139069 01/07/2023 rina 1725004069WL010189 rina 00048 BKID0009503 1326 1326 Processed 11/07/2023 799760077 rina BANK OF INDIA(508505)
237 PUNASA MP-25-004-069-002/27
(ROHANI) 		1725004069NRG24010720230139071 01/07/2023 lakhan 1725004069WL010189 lakhan 00048 BKID0009503 1326 1326 Processed 11/07/2023 799760077 lakhan NARMADA JHABUA GRAMIN BANK(508515)
238 PUNASA MP-25-004-069-002/304-A
(ROHANI) 		1725004069NRG24010720230139074 01/07/2023 sarojbai 1725004069WL010189 sarojbai 00048 BKID0009503 1326 1326 Processed 11/07/2023 799760077 sarojbai BANK OF INDIA(508505)
239 PUNASA MP-25-004-069-002/33
(ROHANI) 		1725004069NRG24010720230139075 01/07/2023 gyansing 1725004069WL010189 gyansing 00048 BKID0009503 1326 1326 Processed 11/07/2023 799760077 gyansing NARMADA JHABUA GRAMIN BANK(508515)
240 PUNASA MP-25-004-069-002/43
(ROHANI) 		1725004069NRG24010720230139076 01/07/2023 fulachand 1725004069WL010189 fulachand 00048 BKID0009503 1326 1326 Processed 11/07/2023 799760077 fulachand NARMADA JHABUA GRAMIN BANK(508515)
241 PUNASA MP-25-004-069-002/44
(ROHANI) 		1725004069NRG24010720230139077 01/07/2023 jitendra 1725004069WL010189 jitendra 00048 BKID0009503 1326 1326 Processed 11/07/2023 799760077 jitendra BANK OF INDIA(508505)
242 PUNASA MP-25-004-069-002/46
(ROHANI) 		1725004069NRG24010720230139078 01/07/2023 sundarlal 1725004069WL010189 sundarlal 00048 BKID0009503 1326 1326 Processed 11/07/2023 799760077 sundarlal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
243 PUNASA MP-25-004-069-002/64
(ROHANI) 		1725004069NRG24010720230139082 01/07/2023 radhesiyam 1725004069WL010189 radhesiyam 00048 BKID0009503 1326 1326 Processed 11/07/2023 799760077 radhesiyam BANK OF INDIA(508505)
244 PUNASA MP-25-004-069-002/73
(ROHANI) 		1725004069NRG24010720230139084 01/07/2023 shobharam 1725004069WL010189 shobharam 00048 BKID0009503 1326 1326 Processed 11/07/2023 799760077 shobharam BANK OF INDIA(508505)
245 PUNASA MP-25-004-069-002/73-B
(ROHANI) 		1725004069NRG24010720230139086 01/07/2023 surendra 1725004069WL010189 surendra 00048 BKID0009503 1326 1326 Processed 11/07/2023 799760077 surendra STATE BANK OF INDIA(508548)
246 PUNASA MP-25-004-069-002/73-C
(ROHANI) 		1725004069NRG24010720230139087 01/07/2023 nanababu 1725004069WL010189 nanababu 00048 BKID0009503 1326 1326 Processed 11/07/2023 799760077 nanababu STATE BANK OF INDIA(508548)
247 PUNASA MP-25-004-069-002/73-D
(ROHANI) 		1725004069NRG24010720230139088 01/07/2023 champalal 1725004069WL010189 champalal 00048 BKID0009503 1326 1326 Processed 11/07/2023 799760077 champalal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
248 PUNASA MP-25-004-069-002/87
(ROHANI) 		1725004069NRG24010720230139089 01/07/2023 prahalad 1725004069WL010189 prahalad 00048 BKID0009503 1326 1326 Processed 11/07/2023 799760077 prahalad BANK OF INDIA(508505)
SubTotal 205972 205972
249 PUNASA MP-25-004-025-001/207
(DUDHWAS) 		1725004000NRG24010720230134612 01/07/2023 sangita 1725004WL010011 sangita 00048 BKID0009512 884 884 Processed 11/07/2023 799760077 sangita BANK OF INDIA(508505)
SubTotal 884 884
250 PUNASA MP-25-004-012-001/296
(BILAYA) 		1725004012NRG24010720230137440 01/07/2023 ashok 1725004012WL010121 ashok 00048 BKID0009538 1326 1326 Processed 11/07/2023 799760077 ashok JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1326 1326
251 PUNASA MP-25-004-001-001/214-B
(ANJANIYA KALA) 		1725004000NRG24300620230129018 01/07/2023 sangita bai 1725004WL009725 sangita bai 00048 BKID0009546 1326 1326 Processed 11/07/2023 799760077 sangitabai NARMADA JHABUA GRAMIN BANK(508515)
252 PUNASA MP-25-004-001-001/214-B
(ANJANIYA KALA) 		1725004000NRG24300620230129017 01/07/2023 shohan 1725004WL009725 shohan 00048 BKID0009546 1326 1326 Processed 11/07/2023 799760077 shohan IDFC BANK LIMITED(608117)
253 PUNASA MP-25-004-010-001/63
(BHAWARLA) 		1725004000NRG24300620230132631 01/07/2023 baskarbai 1725004WL009941 baskarbai 00048 BKID0009546 1547 1547 Processed 11/07/2023 799760077 baskarbai BANK OF INDIA(508505)
254 PUNASA MP-25-004-021-001/180-A
(DHAMANGAON 1) 		1725004021NRG24010720230134725 01/07/2023 LATA 1725004021WL010029 LATA 00048 BKID0009546 1326 1326 Processed 11/07/2023 799760077 LATA BANK OF INDIA(508505)
255 PUNASA MP-25-004-021-001/198
(DHAMANGAON 1) 		1725004021NRG24010720230137924 01/07/2023 shusila 1725004021WL010139 shusila 00048 BKID0009546 1326 1326 Processed 11/07/2023 799760077 shusila BANK OF INDIA(508505)
256 PUNASA MP-25-004-021-001/311
(DHAMANGAON 1) 		1725004021NRG24010720230134705 01/07/2023 BHAGWANDAS 1725004021WL010017 BHAGWANDAS 00048 BKID0009546 1326 1326 Processed 11/07/2023 799760077 BHAGWANDAS BANK OF INDIA(508505)
257 PUNASA MP-25-004-021-001/311
(DHAMANGAON 1) 		1725004021NRG24010720230134706 01/07/2023 RAJNI 1725004021WL010017 RAJNI 00048 BKID0009546 1326 1326 Processed 11/07/2023 799760077 RAJNI INDUSIND BANK(607189)
258 PUNASA MP-25-004-021-001/68
(DHAMANGAON 1) 		1725004021NRG24010720230134729 01/07/2023 shela 1725004021WL010031 shela 00048 BKID0009546 1326 1326 Processed 11/07/2023 799760077 shela BANK OF INDIA(508505)
259 PUNASA MP-25-004-021-001/73
(DHAMANGAON 1) 		1725004021NRG24010720230134707 01/07/2023 ashabak 1725004021WL010018 ashabak 00048 BKID0009546 1326 1326 Processed 11/07/2023 799760077 ashabak BANK OF INDIA(508505)
260 PUNASA MP-25-004-021-001/76
(DHAMANGAON 1) 		1725004021NRG24010720230137923 01/07/2023 resam bai 1725004021WL010138 resam bai 00048 BKID0009546 1326 1326 Processed 11/07/2023 799760077 resambai BANK OF INDIA(508505)
261 PUNASA MP-25-004-030-001/1059-A
(GUJARKHEDI) 		1725004000NRG24010720230139488 01/07/2023 narayan 1725004WL010213 narayan 00048 BKID0009546 1702 1702 Processed 11/07/2023 799760077 narayan BANK OF MAHARASHTRA(607387)
262 PUNASA MP-25-004-049-001/179
(MAKADKACHCHH) 		1725004000NRG24010720230139109 01/07/2023 ramchandra 1725004WL010193 ramchandra 00048 BKID0009546 1326 1326 Processed 11/07/2023 799760077 ramchandra BANK OF INDIA(508505)
263 PUNASA MP-25-004-055-001/460
(NANDKHEDA MAFI) 		1725004000NRG24300620230133019 01/07/2023 lekhram 1725004WL009954 lekhram 00048 BKID0009546 1326 1326 Processed 11/07/2023 799760077 lekhram STATE BANK OF INDIA(508548)
264 PUNASA MP-25-004-055-001/460
(NANDKHEDA MAFI) 		1725004000NRG24300620230133020 01/07/2023 sunita 1725004WL009954 sunita 00048 BKID0009546 1326 1326 Processed 11/07/2023 799760077 sunita PUNJAB NATIONAL BANK(508568)
265 PUNASA MP-25-004-067-001/580-A
(RICHHFAL) 		1725004000NRG24010720230139499 01/07/2023 yogesh 1725004WL010213 yogesh 00048 BKID0009546 1547 1547 Processed 11/07/2023 799760077 yogesh INDIA POST PAYMENTS BANK LIMITED(508528)
266 PUNASA MP-25-004-068-002/174
(RICHHI) 		1725004068NRG24010720230139393 01/07/2023 RAJAN 1725004068WL010205 RAJAN 00048 BKID0009546 1105 1105 Processed 11/07/2023 799760077 RAJAN BANK OF INDIA(508505)
267 PUNASA MP-25-004-068-002/323-A
(RICHHI) 		1725004068NRG24010720230139389 01/07/2023 Ranu 1725004068WL010204 Ranu 00048 BKID0009546 1105 1105 Processed 11/07/2023 799760077 Ranu BANK OF INDIA(508505)
268 PUNASA MP-25-004-068-002/351
(RICHHI) 		1725004068NRG24010720230139392 01/07/2023 rama bai 1725004068WL010204 rama bai 00048 BKID0009546 1105 1105 Processed 11/07/2023 799760077 ramabai BANK OF INDIA(508505)
269 PUNASA MP-25-004-068-002/351
(RICHHI) 		1725004068NRG24010720230139391 01/07/2023 shyamsing 1725004068WL010204 shyamsing 00048 BKID0009546 1105 1105 Processed 11/07/2023 799760077 shyamsing BANK OF INDIA(508505)
270 PUNASA MP-25-004-068-002/80
(RICHHI) 		1725004068NRG24010720230139396 01/07/2023 sushilabai 1725004068WL010205 sushilabai 00048 BKID0009546 1105 1105 Processed 11/07/2023 799760077 sushilabai BANK OF INDIA(508505)
271 PUNASA MP-25-004-068-002/80-A
(RICHHI) 		1725004068NRG24010720230139398 01/07/2023 manisha 1725004068WL010205 manisha 00048 BKID0009546 1105 1105 Processed 11/07/2023 799760077 manisha BANK OF INDIA(508505)
272 PUNASA MP-25-004-068-002/80-A
(RICHHI) 		1725004068NRG24010720230139397 01/07/2023 SURESH KALAM 1725004068WL010205 SURESH KALAM 00048 BKID0009546 1105 1105 Processed 11/07/2023 799760077 SURESHKALAM BANK OF INDIA(508505)
273 PUNASA MP-25-004-071-002/348
(SARLYA) 		1725004071NRG24010720230134515 01/07/2023 gangaprasad 1725004071WL009993 gangaprasad 00048 BKID0009546 1326 1326 Processed 11/07/2023 799760077 gangaprasad BANK OF INDIA(508505)
SubTotal 29769 29769
274 PUNASA MP-25-004-014-001/198
(BORADI MAL) 		1725004000NRG24300620230131476 01/07/2023 radha 1725004WL009900 radha 00048 BKID0009901 1105 1105 Processed 11/07/2023 799760077 radha BANK OF INDIA(508505)
275 PUNASA MP-25-004-054-002/342
(MORTAKKA) 		1725004000NRG24010720230135020 01/07/2023 JIVAN 1725004WL010050 JIVAN 00048 BKID0009901 1547 1547 Processed 11/07/2023 799760077 JIVAN STATE BANK OF INDIA(508548)
276 PUNASA MP-25-004-054-002/395-A
(MORTAKKA) 		1725004000NRG24010720230135024 01/07/2023 dayachand 1725004WL010050 dayachand 00048 BKID0009901 1547 1547 Processed 11/07/2023 799760077 dayachand BANK OF INDIA(508505)
SubTotal 4199 4199
277 PUNASA MP-25-004-054-002/464
(MORTAKKA) 		1725004000NRG24010720230135026 01/07/2023 SANJAY 1725004WL010050 SANJAY 00048 BKID0009907 1547 1547 Processed 11/07/2023 799760077 SANJAY BANK OF BARODA(606985)
SubTotal 1547 1547
278 PUNASA MP-25-004-014-001/106-B
(BORADI MAL) 		1725004000NRG24010720230137300 01/07/2023 raju 1725004WL010116 raju 00048 BKID0009924 1105 1105 Processed 11/07/2023 799760077 raju BANK OF INDIA(508505)
279 PUNASA MP-25-004-014-001/106-B
(BORADI MAL) 		1725004000NRG24010720230137299 01/07/2023 raju 1725004WL010116 raju 00048 BKID0009924 1105 1105 Processed 11/07/2023 799760077 raju UCO BANK(607066)
280 PUNASA MP-25-004-014-001/126-D
(BORADI MAL) 		1725004000NRG24010720230137315 01/07/2023 SONU 1725004WL010116 SONU 00048 BKID0009924 1105 1105 Processed 11/07/2023 799760077 SONU STATE BANK OF INDIA(508548)
281 PUNASA MP-25-004-014-001/126-D
(BORADI MAL) 		1725004000NRG24010720230137314 01/07/2023 UTTAM 1725004WL010116 UTTAM 00048 BKID0009924 1105 1105 Processed 11/07/2023 799760077 UTTAM BANK OF INDIA(508505)
282 PUNASA MP-25-004-014-001/251-B
(BORADI MAL) 		1725004000NRG24010720230137373 01/07/2023 ANIL 1725004WL010118 ANIL 00048 BKID0009924 1105 1105 Processed 11/07/2023 799760077 ANIL BANK OF INDIA(508505)
SubTotal 5525 5525
283 PUNASA MP-25-004-004-002/144
(BADNAGAR RAIYAT) 		1725004004NRG24010720230134790 01/07/2023 rajsingh 1725004004WL010034 rajsingh 00048 BKID0009975 1326 1326 Processed 11/07/2023 799760077 rajsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
284 PUNASA MP-25-004-004-002/144
(BADNAGAR RAIYAT) 		1725004004NRG24010720230134791 01/07/2023 vimla bai 1725004004WL010034 vimla bai 00048 BKID0009975 1326 1326 Processed 11/07/2023 799760077 vimlabai BANK OF INDIA(508505)
285 PUNASA MP-25-004-014-001/308-D
(BORADI MAL) 		1725004000NRG24010720230137394 01/07/2023 Ranu 1725004WL010118 Ranu 00048 BKID0009975 1105 1105 Processed 11/07/2023 799760077 Ranu BANK OF INDIA(508505)
286 PUNASA MP-25-004-014-001/308-D
(BORADI MAL) 		1725004000NRG24010720230137393 01/07/2023 Ranu 1725004WL010118 Ranu 00048 BKID0009975 1105 1105 Processed 11/07/2023 799760077 Ranu UCO BANK(607066)
287 PUNASA MP-25-004-030-001/1056-C
(GUJARKHEDI) 		1725004000NRG24010720230139483 01/07/2023 govind kadwa 1725004WL010213 govind kadwa 00048 BKID0009975 1702 1702 Processed 11/07/2023 799760077 govindkadwa NARMADA JHABUA GRAMIN BANK(508515)
288 PUNASA MP-25-004-030-001/195-B
(GUJARKHEDI) 		1725004000NRG24010720230139493 01/07/2023 sarwan 1725004WL010213 sarwan 00048 BKID0009975 1702 1702 Processed 11/07/2023 799760077 sarwan BANK OF INDIA(508505)
289 PUNASA MP-25-004-030-001/658
(GUJARKHEDI) 		1725004030NRG24300620230133202 01/07/2023 lakhan 1725004030WL009957 lakhan 00048 BKID0009975 1105 1105 Processed 11/07/2023 799760077 lakhan BANK OF INDIA(508505)
290 PUNASA MP-25-004-052-002/394
(MOHANA) 		1725004000NRG24300620230131484 01/07/2023 bahadursingh 1725004WL009900 bahadursingh 00048 BKID0009975 1105 1105 Processed 11/07/2023 799760077 bahadursingh NARMADA JHABUA GRAMIN BANK(508515)
291 PUNASA MP-25-004-070-002/130
(SAKTAPUR) 		1725004000NRG24300620230131491 01/07/2023 mehtab 1725004WL009900 mehtab 00048 BKID0009975 1105 1105 Processed 11/07/2023 799760077 mehtab STATE BANK OF INDIA(508548)
292 PUNASA MP-25-004-070-002/206
(SAKTAPUR) 		1725004000NRG24300620230131494 01/07/2023 Shivendra Solanki 1725004WL009900 Shivendra Solanki 00048 BKID0009975 1105 1105 Processed 11/07/2023 799760077 ShivendraSolanki BANK OF INDIA(508505)
293 PUNASA MP-25-004-070-002/206-A
(SAKTAPUR) 		1725004000NRG24300620230131495 01/07/2023 KUVAR SINGH 1725004WL009900 KUVAR SINGH 00048 BKID0009975 1105 1105 Processed 11/07/2023 799760077 KUVARSINGH BANK OF INDIA(508505)
294 PUNASA MP-25-004-070-002/206-A
(SAKTAPUR) 		1725004000NRG24300620230131496 01/07/2023 KUVAR SINGH 1725004WL009900 KUVAR SINGH 00048 BKID0009975 1105 1105 Processed 11/07/2023 799760077 KUVARSINGH BANK OF INDIA(508505)
295 PUNASA MP-25-004-070-002/638
(SAKTAPUR) 		1725004000NRG24300620230131497 01/07/2023 yadu 1725004WL009900 yadu 00048 BKID0009975 1105 1105 Processed 11/07/2023 799760077 yadu BANK OF INDIA(508505)
SubTotal 16001 16001
296 PUNASA MP-25-004-012-001/118
(BILAYA) 		1725004012NRG24010720230137434 01/07/2023 Manju Bai 1725004012WL010121 Manju Bai 00051 MAHB0000700 1326 1326 Processed 11/07/2023 799760077 ManjuBai STATE BANK OF INDIA(508548)
297 PUNASA MP-25-004-012-001/153
(BILAYA) 		1725004012NRG24010720230137436 01/07/2023 kusum 1725004012WL010121 kusum 00051 MAHB0000700 1326 1326 Processed 11/07/2023 799760077 kusum BANK OF MAHARASHTRA(607387)
298 PUNASA MP-25-004-012-001/296
(BILAYA) 		1725004012NRG24010720230137441 01/07/2023 Basanti Bai 1725004012WL010121 Basanti Bai 00051 MAHB0000700 1326 1326 Processed 11/07/2023 799760077 BasantiBai STATE BANK OF INDIA(508548)
299 PUNASA MP-25-004-012-001/349-A
(BILAYA) 		1725004012NRG24010720230137447 01/07/2023 Sitaram 1725004012WL010121 Sitaram 00051 MAHB0000700 1326 1326 Processed 11/07/2023 799760077 Sitaram BANK OF MAHARASHTRA(607387)
SubTotal 5304 5304
300 PUNASA MP-25-004-054-002/1134
(MORTAKKA) 		1725004000NRG24010720230135011 01/07/2023 SEVANTI BAI 1725004WL010050 SEVANTI BAI 00152 HDFC0002109 1547 1547 Processed 11/07/2023 799760077 SEVANTIBAI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1547 1547
301 PUNASA MP-25-004-012-001/295
(BILAYA) 		1725004012NRG24010720230137439 01/07/2023 vijay 1725004012WL010121 vijay 00165 IBKL0000528 1326 1326 Processed 11/07/2023 799760077 vijay JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1326 1326
302 PUNASA MP-25-004-014-001/191
(BORADI MAL) 		1725004000NRG24010720230137351 01/07/2023 RAJARAM JI 1725004WL010117 RAJARAM JI 00168 ICIC0002823 1326 1326 Processed 11/07/2023 799760077 RAJARAMJI UCO BANK(607066)
303 PUNASA MP-25-004-014-001/308-A
(BORADI MAL) 		1725004000NRG24010720230137389 01/07/2023 kamlesh 1725004WL010118 kamlesh 00168 ICIC0002823 1105 1105 Processed 11/07/2023 799760077 kamlesh UCO BANK(607066)
304 PUNASA MP-25-004-014-001/308-A
(BORADI MAL) 		1725004000NRG24010720230137388 01/07/2023 kamlesh 1725004WL010118 kamlesh 00168 ICIC0002823 1105 1105 Processed 11/07/2023 799760077 kamlesh ICICI BANK LTD(508534)
SubTotal 3536 3536
305 PUNASA MP-25-004-001-001/190-A
(ANJANIYA KALA) 		1725004000NRG24300620230129011 01/07/2023 mukesh 1725004WL009724 mukesh 00354 PUNB0049600 1547 1547 Processed 11/07/2023 799760077 mukesh STATE BANK OF INDIA(508548)
306 PUNASA MP-25-004-001-001/210-C
(ANJANIYA KALA) 		1725004000NRG24300620230129012 01/07/2023 khushyal 1725004WL009725 khushyal 00354 PUNB0049600 1326 1326 Processed 11/07/2023 799760077 khushyal PUNJAB NATIONAL BANK(508568)
307 PUNASA MP-25-004-001-001/210-C
(ANJANIYA KALA) 		1725004000NRG24300620230129013 01/07/2023 narmada bai 1725004WL009725 narmada bai 00354 PUNB0049600 1326 1326 Processed 11/07/2023 799760077 narmadabai PUNJAB NATIONAL BANK(508568)
308 PUNASA MP-25-004-010-001/63
(BHAWARLA) 		1725004000NRG24300620230132630 01/07/2023 mohan 1725004WL009941 mohan 00354 PUNB0049600 1547 1547 Processed 11/07/2023 799760077 mohan PUNJAB NATIONAL BANK(508568)
309 PUNASA MP-25-004-021-001/107
(DHAMANGAON 1) 		1725004021NRG24010720230137907 01/07/2023 KANCHAN 1725004021WL010136 KANCHAN 00354 PUNB0049600 3094 3094 Processed 11/07/2023 799760077 KANCHAN PUNJAB NATIONAL BANK(508568)
310 PUNASA MP-25-004-021-001/140
(DHAMANGAON 1) 		1725004021NRG24010720230134708 01/07/2023 sevakram 1725004021WL010019 sevakram 00354 PUNB0049600 1326 1326 Processed 11/07/2023 799760077 sevakram PUNJAB NATIONAL BANK(508568)
311 PUNASA MP-25-004-021-001/18
(DHAMANGAON 1) 		1725004021NRG24010720230134713 01/07/2023 DULARI 1725004021WL010022 DULARI 00354 PUNB0049600 1326 1326 Processed 11/07/2023 799760077 DULARI PUNJAB NATIONAL BANK(508568)
312 PUNASA MP-25-004-021-001/18
(DHAMANGAON 1) 		1725004021NRG24010720230134712 01/07/2023 kashiram 1725004021WL010022 kashiram 00354 PUNB0049600 1326 1326 Processed 11/07/2023 799760077 kashiram PUNJAB NATIONAL BANK(508568)
313 PUNASA MP-25-004-021-001/212
(DHAMANGAON 1) 		1725004021NRG24010720230134720 01/07/2023 kashiram 1725004021WL010026 kashiram 00354 PUNB0049600 1326 1326 Processed 11/07/2023 799760077 kashiram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
314 PUNASA MP-25-004-021-001/292
(DHAMANGAON 1) 		1725004021NRG24010720230134715 01/07/2023 GITA 1725004021WL010023 GITA 00354 PUNB0049600 1326 1326 Processed 11/07/2023 799760077 GITA PUNJAB NATIONAL BANK(508568)
315 PUNASA MP-25-004-021-001/292
(DHAMANGAON 1) 		1725004021NRG24010720230134714 01/07/2023 TULSIRAM 1725004021WL010023 TULSIRAM 00354 PUNB0049600 1326 1326 Processed 11/07/2023 799760077 TULSIRAM PUNJAB NATIONAL BANK(508568)
316 PUNASA MP-25-004-021-001/293
(DHAMANGAON 1) 		1725004021NRG24010720230134722 01/07/2023 ganga bai 1725004021WL010027 ganga bai 00354 PUNB0049600 1326 1326 Processed 11/07/2023 799760077 gangabai BANK OF INDIA(508505)
317 PUNASA MP-25-004-021-001/293
(DHAMANGAON 1) 		1725004021NRG24010720230134723 01/07/2023 shivani 1725004021WL010027 shivani 00354 PUNB0049600 1326 1326 Processed 11/07/2023 799760077 shivani PUNJAB NATIONAL BANK(508568)
318 PUNASA MP-25-004-021-001/360
(DHAMANGAON 1) 		1725004021NRG24010720230134704 01/07/2023 mhesh 1725004021WL010016 mhesh 00354 PUNB0049600 1326 1326 Processed 11/07/2023 799760077 mhesh PUNJAB NATIONAL BANK(508568)
319 PUNASA MP-25-004-021-001/45
(DHAMANGAON 1) 		1725004021NRG24010720230134718 01/07/2023 sunil 1725004021WL010025 sunil 00354 PUNB0049600 1326 1326 Processed 11/07/2023 799760077 sunil PUNJAB NATIONAL BANK(508568)
320 PUNASA MP-25-004-021-001/45
(DHAMANGAON 1) 		1725004021NRG24010720230134719 01/07/2023 uma 1725004021WL010025 uma 00354 PUNB0049600 1326 1326 Processed 11/07/2023 799760077 uma PUNJAB NATIONAL BANK(508568)
321 PUNASA MP-25-004-021-001/47
(DHAMANGAON 1) 		1725004021NRG24010720230134711 01/07/2023 saku 1725004021WL010021 saku 00354 PUNB0049600 1326 1326 Processed 11/07/2023 799760077 saku NARMADA JHABUA GRAMIN BANK(508515)
322 PUNASA MP-25-004-021-001/49
(DHAMANGAON 1) 		1725004021NRG24010720230134709 01/07/2023 bharat 1725004021WL010020 bharat 00354 PUNB0049600 1326 1326 Processed 11/07/2023 799760077 bharat AXIS BANK(607153)
323 PUNASA MP-25-004-021-001/51
(DHAMANGAON 1) 		1725004021NRG24010720230134727 01/07/2023 ladki 1725004021WL010030 ladki 00354 PUNB0049600 1326 1326 Processed 11/07/2023 799760077 ladki PUNJAB NATIONAL BANK(508568)
324 PUNASA MP-25-004-021-001/51
(DHAMANGAON 1) 		1725004021NRG24010720230134726 01/07/2023 tikaram 1725004021WL010030 tikaram 00354 PUNB0049600 1326 1326 Processed 11/07/2023 799760077 tikaram PUNJAB NATIONAL BANK(508568)
325 PUNASA MP-25-004-021-001/68
(DHAMANGAON 1) 		1725004021NRG24010720230134728 01/07/2023 ashok 1725004021WL010031 ashok 00354 PUNB0049600 1326 1326 Processed 11/07/2023 799760077 ashok STATE BANK OF INDIA(508548)
326 PUNASA MP-25-004-021-001/85
(DHAMANGAON 1) 		1725004021NRG24010720230134716 01/07/2023 durapta 1725004021WL010024 durapta 00354 PUNB0049600 1326 1326 Processed 11/07/2023 799760077 durapta BANK OF INDIA(508505)
327 PUNASA MP-25-004-021-001/85
(DHAMANGAON 1) 		1725004021NRG24010720230134717 01/07/2023 sgeeta 1725004021WL010024 sgeeta 00354 PUNB0049600 1326 1326 Processed 11/07/2023 799760077 sgeeta INDUSIND BANK(607189)
328 PUNASA MP-25-004-021-002/18
(DHAMANGAON 1) 		1725004000NRG24010720230139022 01/07/2023 SUKAI 1725004WL010186 SUKAI 00354 PUNB0049600 1326 1326 Processed 11/07/2023 799760077 SUKAI BANK OF INDIA(508505)
329 PUNASA MP-25-004-021-002/18
(DHAMANGAON 1) 		1725004000NRG24010720230139021 01/07/2023 sundarlal 1725004WL010186 sundarlal 00354 PUNB0049600 1326 1326 Processed 11/07/2023 799760077 sundarlal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
330 PUNASA MP-25-004-022-003/107
(DIYANATPURA) 		1725004000NRG24300620230129916 01/07/2023 balkram 1725004WL009770 balkram 00354 PUNB0049600 221 221 Processed 11/07/2023 799760077 balkram BANK OF INDIA(508505)
331 PUNASA MP-25-004-030-001/1056-C
(GUJARKHEDI) 		1725004000NRG24010720230139484 01/07/2023 rekhabai 1725004WL010213 rekhabai 00354 PUNB0049600 1702 1702 Processed 11/07/2023 799760077 rekhabai PUNJAB NATIONAL BANK(508568)
332 PUNASA MP-25-004-030-001/1092-A
(GUJARKHEDI) 		1725004000NRG24010720230139489 01/07/2023 gulabsing dewaji 1725004WL010213 gulabsing dewaji 00354 PUNB0049600 1702 1702 Processed 11/07/2023 799760077 gulabsingdewaji JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
333 PUNASA MP-25-004-058-001/341
(NAWALGAON) 		1725004000NRG24300620230133025 01/07/2023 Manisha 1725004WL009954 Manisha 00354 PUNB0049600 1326 1326 Processed 11/07/2023 799760077 Manisha BANK OF INDIA(508505)
334 PUNASA MP-25-004-058-002/18
(NAWALGAON) 		1725004058NRG24010720230134987 01/07/2023 Sharda bai 1725004058WL010045 Sharda bai 00354 PUNB0049600 1547 1547 Processed 11/07/2023 799760077 Shardabai PUNJAB NATIONAL BANK(508568)
335 PUNASA MP-25-004-068-002/324
(RICHHI) 		1725004068NRG24010720230139390 01/07/2023 savitri bai kalam 1725004068WL010204 savitri bai kalam 00354 PUNB0049600 1105 1105 Processed 11/07/2023 799760077 savitribaikalam PUNJAB NATIONAL BANK(508568)
336 PUNASA MP-25-004-069-002/143
(ROHANI) 		1725004069NRG24010720230139053 01/07/2023 govind 1725004069WL010189 govind 00354 PUNB0049600 1326 1326 Processed 11/07/2023 799760077 govind PUNJAB NATIONAL BANK(508568)
337 PUNASA MP-25-004-071-001/189-A
(SARLYA) 		1725004071NRG24010720230134514 01/07/2023 champalal 1725004071WL009992 champalal 00354 PUNB0049600 1326 1326 Processed 11/07/2023 799760077 champalal STATE BANK OF INDIA(508548)
SubTotal 45615 45615
338 PUNASA MP-25-004-014-001/297-A
(BORADI MAL) 		1725004000NRG24010720230137384 01/07/2023 BHAGWATI 1725004WL010118 BHAGWATI 00354 PUNB0323900 1105 1105 Processed 11/07/2023 799760077 BHAGWATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
339 PUNASA MP-25-004-044-002/157
(KHAIGAON) 		1725004000NRG24010720230139006 01/07/2023 sandip 1725004WL010183 sandip 00415 SBIN0000408 221 221 Processed 11/07/2023 799760077 sandip STATE BANK OF INDIA(508548)
340 PUNASA MP-25-004-044-002/157
(KHAIGAON) 		1725004044NRG24300620230131432 01/07/2023 sandip 1725004044WL009891 sandip 00415 SBIN0000408 1547 1547 Processed 11/07/2023 799760077 sandip STATE BANK OF INDIA(508548)
SubTotal 1768 1768
341 PUNASA MP-25-004-014-001/473-A
(BORADI MAL) 		1725004000NRG24300620230131482 01/07/2023 Subhas 1725004WL009900 Subhas 00415 SBIN0007138 1105 1105 Processed 11/07/2023 799760077 Subhas STATE BANK OF INDIA(508548)
342 PUNASA MP-25-004-028-003/108
(GHOGHALGAON) 		1725004000NRG24300620230133304 01/07/2023 jungada 1725004WL009968 jungada 00415 SBIN0007138 884 884 Processed 11/07/2023 799760077 jungada FINO PAYMENTS BANK LTD(608001)
343 PUNASA MP-25-004-054-002/253
(MORTAKKA) 		1725004000NRG24010720230135012 01/07/2023 rupsingh 1725004WL010050 rupsingh 00415 SBIN0007138 1547 1547 Processed 11/07/2023 799760077 rupsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
344 PUNASA MP-25-004-054-002/254
(MORTAKKA) 		1725004000NRG24010720230135016 01/07/2023 dhanaji 1725004WL010050 dhanaji 00415 SBIN0007138 442 442 Processed 11/07/2023 799760077 dhanaji STATE BANK OF INDIA(508548)
345 PUNASA MP-25-004-054-002/342
(MORTAKKA) 		1725004000NRG24010720230135021 01/07/2023 sona 1725004WL010050 sona 00415 SBIN0007138 1547 1547 Processed 11/07/2023 799760077 sona STATE BANK OF INDIA(508548)
346 PUNASA MP-25-004-070-002/166-A
(SAKTAPUR) 		1725004000NRG24300620230131492 01/07/2023 Vinita 1725004WL009900 Vinita 00415 SBIN0007138 1105 1105 Processed 11/07/2023 799760077 Vinita BANK OF INDIA(508505)
SubTotal 6630 6630
347 PUNASA MP-25-004-010-001/63-C
(BHAWARLA) 		1725004000NRG24300620230132632 01/07/2023 mahesh 1725004WL009941 mahesh 00415 SBIN0008522 1547 1547 Processed 11/07/2023 799760077 mahesh BANK OF INDIA(508505)
348 PUNASA MP-25-004-021-001/49
(DHAMANGAON 1) 		1725004021NRG24010720230134710 01/07/2023 ranu 1725004021WL010020 ranu 00415 SBIN0008522 1326 1326 Processed 11/07/2023 799760077 ranu FINO PAYMENTS BANK LTD(608001)
349 PUNASA MP-25-004-030-001/1023
(GUJARKHEDI) 		1725004000NRG24010720230139479 01/07/2023 sangita bai 1725004WL010213 sangita bai 00415 SBIN0008522 1702 1702 Processed 11/07/2023 799760077 sangitabai STATE BANK OF INDIA(508548)
350 PUNASA MP-25-004-030-001/1071
(GUJARKHEDI) 		1725004030NRG24300620230133200 01/07/2023 savtri bai 1725004030WL009957 savtri bai 00415 SBIN0008522 1326 1326 Processed 11/07/2023 799760077 savtribai STATE BANK OF INDIA(508548)
351 PUNASA MP-25-004-030-001/128-B
(GUJARKHEDI) 		1725004000NRG24010720230139491 01/07/2023 Kunti Sukhram 1725004WL010213 Kunti Sukhram 00415 SBIN0008522 1702 1702 Processed 11/07/2023 799760077 KuntiSukhram STATE BANK OF INDIA(508548)
352 PUNASA MP-25-004-030-001/501-A
(GUJARKHEDI) 		1725004030NRG24010720230139413 01/07/2023 Mamta Bai 1725004030WL010208 Mamta Bai 00415 SBIN0008522 1547 1547 Processed 11/07/2023 799760077 MamtaBai INDIA POST PAYMENTS BANK LIMITED(508528)
353 PUNASA MP-25-004-057-001/2050
(NARMADANAGAR) 		1725004000NRG24300620230132635 01/07/2023 amarabai 1725004WL009941 amarabai 00415 SBIN0008522 1547 1547 Processed 11/07/2023 799760077 amarabai STATE BANK OF INDIA(508548)
354 PUNASA MP-25-004-057-001/3580
(NARMADANAGAR) 		1725004000NRG24300620230132638 01/07/2023 LAXMI BAI 1725004WL009941 LAXMI BAI 00415 SBIN0008522 1547 1547 Processed 11/07/2023 799760077 LAXMIBAI INDUSIND BANK(607189)
355 PUNASA MP-25-004-057-001/3584
(NARMADANAGAR) 		1725004000NRG24300620230132640 01/07/2023 MIRCHU KHAN 1725004WL009941 MIRCHU KHAN 00415 SBIN0008522 1547 1547 Processed 11/07/2023 799760077 MIRCHUKHAN STATE BANK OF INDIA(508548)
356 PUNASA MP-25-004-057-001/3587
(NARMADANAGAR) 		1725004000NRG24300620230132641 01/07/2023 pooja bai 1725004WL009941 pooja bai 00415 SBIN0008522 1547 1547 Processed 11/07/2023 799760077 poojabai STATE BANK OF INDIA(508548)
357 PUNASA MP-25-004-058-001/322
(NAWALGAON) 		1725004000NRG24300620230133023 01/07/2023 narendra 1725004WL009954 narendra 00415 SBIN0008522 1326 1326 Processed 11/07/2023 799760077 narendra STATE BANK OF INDIA(508548)
358 PUNASA MP-25-004-058-002/10
(NAWALGAON) 		1725004058NRG24010720230134985 01/07/2023 baskarbai 1725004058WL010045 baskarbai 00415 SBIN0008522 1547 1547 Processed 11/07/2023 799760077 baskarbai BANK OF INDIA(508505)
359 PUNASA MP-25-004-058-002/10
(NAWALGAON) 		1725004058NRG24010720230134984 01/07/2023 ramesh 1725004058WL010045 ramesh 00415 SBIN0008522 1547 1547 Processed 11/07/2023 799760077 ramesh FINO PAYMENTS BANK LTD(608001)
360 PUNASA MP-25-004-058-002/18
(NAWALGAON) 		1725004058NRG24010720230134986 01/07/2023 sarwan 1725004058WL010045 sarwan 00415 SBIN0008522 1547 1547 Processed 11/07/2023 799760077 sarwan FINO PAYMENTS BANK LTD(608001)
361 PUNASA MP-25-004-067-001/656
(RICHHFAL) 		1725004000NRG24010720230139500 01/07/2023 bablu 1725004WL010213 bablu 00415 SBIN0008522 1547 1547 Processed 11/07/2023 799760077 bablu STATE BANK OF INDIA(508548)
362 PUNASA MP-25-004-068-002/174
(RICHHI) 		1725004068NRG24010720230139394 01/07/2023 PARVATI 1725004068WL010205 PARVATI 00415 SBIN0008522 1105 1105 Processed 11/07/2023 799760077 PARVATI STATE BANK OF INDIA(508548)
363 PUNASA MP-25-004-068-002/31
(RICHHI) 		1725004068NRG24010720230139388 01/07/2023 pappu 1725004068WL010204 pappu 00415 SBIN0008522 1105 1105 Processed 11/07/2023 799760077 pappu JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
364 PUNASA MP-25-004-069-002/156
(ROHANI) 		1725004069NRG24010720230139054 01/07/2023 rakesh 1725004069WL010189 rakesh 00415 SBIN0008522 1326 1326 Processed 11/07/2023 799760077 rakesh STATE BANK OF INDIA(508548)
365 PUNASA MP-25-004-069-002/64-A
(ROHANI) 		1725004069NRG24010720230139083 01/07/2023 rajkumar 1725004069WL010189 rajkumar 00415 SBIN0008522 1326 1326 Processed 11/07/2023 799760077 rajkumar STATE BANK OF INDIA(508548)
366 PUNASA MP-25-004-070-002/123
(SAKTAPUR) 		1725004000NRG24010720230139027 01/07/2023 sukhram 1725004WL010186 sukhram 00415 SBIN0008522 1326 1326 Processed 11/07/2023 799760077 sukhram NARMADA JHABUA GRAMIN BANK(508515)
367 PUNASA MP-25-004-070-002/123
(SAKTAPUR) 		1725004000NRG24010720230139026 01/07/2023 sukhram 1725004WL010186 sukhram 00415 SBIN0008522 1326 1326 Processed 11/07/2023 799760077 sukhram NARMADA JHABUA GRAMIN BANK(508515)
368 PUNASA MP-25-004-070-002/206
(SAKTAPUR) 		1725004000NRG24300620230131493 01/07/2023 Prathviraj 1725004WL009900 Prathviraj 00415 SBIN0008522 1105 1105 Processed 11/07/2023 799760077 Prathviraj INDIA POST PAYMENTS BANK LIMITED(508528)
369 PUNASA MP-25-004-071-002/13
(SARLYA) 		1725004071NRG24010720230134516 01/07/2023 gopi 1725004071WL009994 gopi 00415 SBIN0008522 1326 1326 Processed 11/07/2023 799760077 gopi STATE BANK OF INDIA(508548)
370 PUNASA MP-25-004-071-002/71
(SARLYA) 		1725004071NRG24010720230134517 01/07/2023 chotu 1725004071WL009995 chotu 00415 SBIN0008522 1326 1326 Processed 11/07/2023 799760077 chotu STATE BANK OF INDIA(508548)
SubTotal 34123 34123
371 PUNASA MP-25-004-030-001/1023-B
(GUJARKHEDI) 		1725004000NRG24010720230139480 01/07/2023 shiva 1725004WL010213 shiva 00415 SBIN0018960 1702 1702 Processed 11/07/2023 799760077 shiva STATE BANK OF INDIA(508548)
SubTotal 1702 1702
372 PUNASA MP-25-004-054-002/255
(MORTAKKA) 		1725004000NRG24010720230135018 01/07/2023 NAVAL 1725004WL010050 NAVAL 00415 SBIN0030029 1547 1547 Rejected 13/07/2023 799760077 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1547 1547
373 PUNASA MP-25-004-025-001/107-A
(DUDHWAS) 		1725004000NRG24010720230134589 01/07/2023 pinki 1725004WL010011 pinki 00415 SBIN0030031 884 884 Processed 11/07/2023 799760077 pinki STATE BANK OF INDIA(508548)
374 PUNASA MP-25-004-054-002/253
(MORTAKKA) 		1725004000NRG24010720230135013 01/07/2023 JHUMKA 1725004WL010050 JHUMKA 00415 SBIN0030031 1547 1547 Processed 11/07/2023 799760077 JHUMKA STATE BANK OF INDIA(508548)
375 PUNASA MP-25-004-054-002/253
(MORTAKKA) 		1725004000NRG24010720230135014 01/07/2023 mukesh 1725004WL010050 mukesh 00415 SBIN0030031 1547 1547 Processed 11/07/2023 799760077 mukesh STATE BANK OF INDIA(508548)
376 PUNASA MP-25-004-054-002/253
(MORTAKKA) 		1725004000NRG24010720230135015 01/07/2023 sangita 1725004WL010050 sangita 00415 SBIN0030031 1547 1547 Processed 11/07/2023 799760077 sangita STATE BANK OF INDIA(508548)
SubTotal 5525 5525
377 PUNASA MP-25-004-012-001/118
(BILAYA) 		1725004012NRG24010720230137433 01/07/2023 santosh 1725004012WL010121 santosh 00415 SBIN0030174 1326 1326 Processed 11/07/2023 799760077 santosh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
378 PUNASA MP-25-004-012-001/156
(BILAYA) 		1725004012NRG24010720230137438 01/07/2023 bhawnabai 1725004012WL010121 bhawnabai 00415 SBIN0030174 1326 1326 Processed 11/07/2023 799760077 bhawnabai STATE BANK OF INDIA(508548)
379 PUNASA MP-25-004-012-001/156
(BILAYA) 		1725004012NRG24010720230137437 01/07/2023 dulichand 1725004012WL010121 dulichand 00415 SBIN0030174 1326 1326 Processed 11/07/2023 799760077 dulichand IDFC BANK LIMITED(608117)
380 PUNASA MP-25-004-012-001/306
(BILAYA) 		1725004012NRG24010720230137442 01/07/2023 ravisankhar 1725004012WL010121 ravisankhar 00415 SBIN0030174 1326 1326 Processed 11/07/2023 799760077 ravisankhar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
381 PUNASA MP-25-004-012-001/332
(BILAYA) 		1725004012NRG24010720230137445 01/07/2023 jawed 1725004012WL010121 jawed 00415 SBIN0030174 1326 1326 Processed 11/07/2023 799760077 jawed STATE BANK OF INDIA(508548)
382 PUNASA MP-25-004-014-001/108
(BORADI MAL) 		1725004000NRG24010720230137301 01/07/2023 premlal 1725004WL010116 premlal 00415 SBIN0030174 1105 1105 Processed 11/07/2023 799760077 premlal STATE BANK OF INDIA(508548)
383 PUNASA MP-25-004-014-001/108
(BORADI MAL) 		1725004000NRG24010720230137302 01/07/2023 premlal 1725004WL010116 premlal 00415 SBIN0030174 1105 1105 Processed 11/07/2023 799760077 premlal UCO BANK(607066)
384 PUNASA MP-25-004-014-001/109-A
(BORADI MAL) 		1725004000NRG24010720230137303 01/07/2023 harichand 1725004WL010116 harichand 00415 SBIN0030174 1105 1105 Processed 11/07/2023 799760077 harichand STATE BANK OF INDIA(508548)
385 PUNASA MP-25-004-014-001/109-A
(BORADI MAL) 		1725004000NRG24010720230137304 01/07/2023 harichand 1725004WL010116 harichand 00415 SBIN0030174 1105 1105 Processed 11/07/2023 799760077 harichand UCO BANK(607066)
386 PUNASA MP-25-004-014-001/123-B
(BORADI MAL) 		1725004000NRG24010720230137309 01/07/2023 bharat 1725004WL010116 bharat 00415 SBIN0030174 1105 1105 Processed 11/07/2023 799760077 bharat STATE BANK OF INDIA(508548)
387 PUNASA MP-25-004-014-001/123-B
(BORADI MAL) 		1725004000NRG24010720230137310 01/07/2023 bharat 1725004WL010116 bharat 00415 SBIN0030174 1105 1105 Processed 11/07/2023 799760077 bharat UCO BANK(607066)
388 PUNASA MP-25-004-014-001/124
(BORADI MAL) 		1725004000NRG24010720230137312 01/07/2023 kailash 1725004WL010116 kailash 00415 SBIN0030174 1105 1105 Processed 11/07/2023 799760077 kailash STATE BANK OF INDIA(508548)
389 PUNASA MP-25-004-014-001/124
(BORADI MAL) 		1725004000NRG24010720230137311 01/07/2023 kailash 1725004WL010116 kailash 00415 SBIN0030174 1105 1105 Processed 11/07/2023 799760077 kailash JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
390 PUNASA MP-25-004-014-001/129
(BORADI MAL) 		1725004000NRG24010720230137317 01/07/2023 lakhan 1725004WL010116 lakhan 00415 SBIN0030174 1105 1105 Processed 11/07/2023 799760077 lakhan STATE BANK OF INDIA(508548)
391 PUNASA MP-25-004-014-001/129
(BORADI MAL) 		1725004000NRG24010720230137316 01/07/2023 lakhan 1725004WL010116 lakhan 00415 SBIN0030174 1105 1105 Processed 11/07/2023 799760077 lakhan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
392 PUNASA MP-25-004-014-001/135
(BORADI MAL) 		1725004000NRG24010720230137327 01/07/2023 nrendra 1725004WL010116 nrendra 00415 SBIN0030174 1105 1105 Processed 11/07/2023 799760077 nrendra UCO BANK(607066)
393 PUNASA MP-25-004-014-001/143
(BORADI MAL) 		1725004000NRG24010720230137330 01/07/2023 nilabai babausingh 1725004WL010116 nilabai babausingh 00415 SBIN0030174 1105 1105 Processed 11/07/2023 799760077 nilabaibabausingh NARMADA JHABUA GRAMIN BANK(508515)
394 PUNASA MP-25-004-014-001/148
(BORADI MAL) 		1725004000NRG24010720230137332 01/07/2023 champalal 1725004WL010116 champalal 00415 SBIN0030174 1105 1105 Processed 11/07/2023 799760077 champalal UCO BANK(607066)
395 PUNASA MP-25-004-014-001/151
(BORADI MAL) 		1725004000NRG24010720230137333 01/07/2023 dinesh 1725004WL010116 dinesh 00415 SBIN0030174 1105 1105 Processed 11/07/2023 799760077 dinesh STATE BANK OF INDIA(508548)
396 PUNASA MP-25-004-014-001/154
(BORADI MAL) 		1725004000NRG24010720230137335 01/07/2023 bhagwatbai ji 1725004WL010117 bhagwatbai ji 00415 SBIN0030174 1326 1326 Processed 11/07/2023 799760077 bhagwatbaiji STATE BANK OF INDIA(508548)
397 PUNASA MP-25-004-014-001/154-A
(BORADI MAL) 		1725004000NRG24010720230137336 01/07/2023 murali 1725004WL010117 murali 00415 SBIN0030174 1326 1326 Processed 11/07/2023 799760077 murali UCO BANK(607066)
398 PUNASA MP-25-004-014-001/164
(BORADI MAL) 		1725004000NRG24010720230137338 01/07/2023 mukesh 1725004WL010117 mukesh 00415 SBIN0030174 1326 1326 Processed 11/07/2023 799760077 mukesh UCO BANK(607066)
399 PUNASA MP-25-004-014-001/164
(BORADI MAL) 		1725004000NRG24010720230137337 01/07/2023 mukesh 1725004WL010117 mukesh 00415 SBIN0030174 1326 1326 Processed 11/07/2023 799760077 mukesh STATE BANK OF INDIA(508548)
400 PUNASA MP-25-004-014-001/164-A
(BORADI MAL) 		1725004000NRG24010720230137339 01/07/2023 jaswant 1725004WL010117 jaswant 00415 SBIN0030174 1326 1326 Processed 11/07/2023 799760077 jaswant STATE BANK OF INDIA(508548)
401 PUNASA MP-25-004-014-001/168
(BORADI MAL) 		1725004000NRG24010720230137341 01/07/2023 gajanad 1725004WL010117 gajanad 00415 SBIN0030174 1326 1326 Processed 11/07/2023 799760077 gajanad INDIA POST PAYMENTS BANK LIMITED(508528)
402 PUNASA MP-25-004-014-001/168
(BORADI MAL) 		1725004000NRG24010720230137342 01/07/2023 gajand 1725004WL010117 gajand 00415 SBIN0030174 1326 1326 Processed 11/07/2023 799760077 gajand UCO BANK(607066)
403 PUNASA MP-25-004-014-001/173
(BORADI MAL) 		1725004000NRG24010720230137345 01/07/2023 mahesh 1725004WL010117 mahesh 00415 SBIN0030174 1326 1326 Processed 11/07/2023 799760077 mahesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
404 PUNASA MP-25-004-014-001/173
(BORADI MAL) 		1725004000NRG24010720230137346 01/07/2023 MAHESH JI 1725004WL010117 MAHESH JI 00415 SBIN0030174 1326 1326 Processed 11/07/2023 799760077 MAHESHJI UCO BANK(607066)
405 PUNASA MP-25-004-014-001/189
(BORADI MAL) 		1725004000NRG24010720230137347 01/07/2023 arun yadav 1725004WL010117 arun yadav 00415 SBIN0030174 1326 1326 Processed 11/07/2023 799760077 arunyadav UCO BANK(607066)
406 PUNASA MP-25-004-014-001/191
(BORADI MAL) 		1725004000NRG24010720230137350 01/07/2023 rajaram 1725004WL010117 rajaram 00415 SBIN0030174 1326 1326 Processed 11/07/2023 799760077 rajaram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
407 PUNASA MP-25-004-014-001/198
(BORADI MAL) 		1725004000NRG24300620230131475 01/07/2023 gajanand 1725004WL009900 gajanand 00415 SBIN0030174 1105 1105 Processed 11/07/2023 799760077 gajanand STATE BANK OF INDIA(508548)
408 PUNASA MP-25-004-014-001/210
(BORADI MAL) 		1725004000NRG24010720230137359 01/07/2023 urmilabai 1725004WL010117 urmilabai 00415 SBIN0030174 1326 1326 Processed 11/07/2023 799760077 urmilabai STATE BANK OF INDIA(508548)
409 PUNASA MP-25-004-014-001/210-A
(BORADI MAL) 		1725004000NRG24010720230137361 01/07/2023 kaluram 1725004WL010117 kaluram 00415 SBIN0030174 1326 1326 Processed 11/07/2023 799760077 kaluram STATE BANK OF INDIA(508548)
410 PUNASA MP-25-004-014-001/219
(BORADI MAL) 		1725004000NRG24010720230137363 01/07/2023 dipak 1725004WL010117 dipak 00415 SBIN0030174 1326 1326 Processed 11/07/2023 799760077 dipak STATE BANK OF INDIA(508548)
411 PUNASA MP-25-004-014-001/228
(BORADI MAL) 		1725004000NRG24010720230137364 01/07/2023 laadubai 1725004WL010117 laadubai 00415 SBIN0030174 1326 1326 Processed 11/07/2023 799760077 laadubai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
412 PUNASA MP-25-004-014-001/251-A
(BORADI MAL) 		1725004000NRG24010720230137367 01/07/2023 chintaram 1725004WL010117 chintaram 00415 SBIN0030174 1326 1326 Processed 11/07/2023 799760077 chintaram UCO BANK(607066)
413 PUNASA MP-25-004-014-001/251-A
(BORADI MAL) 		1725004000NRG24010720230137366 01/07/2023 chintaram 1725004WL010117 chintaram 00415 SBIN0030174 1326 1326 Processed 11/07/2023 799760077 chintaram UCO BANK(607066)
414 PUNASA MP-25-004-014-001/282
(BORADI MAL) 		1725004000NRG24010720230137378 01/07/2023 sudhir 1725004WL010118 sudhir 00415 SBIN0030174 1105 1105 Processed 11/07/2023 799760077 sudhir FINO PAYMENTS BANK LTD(608001)
415 PUNASA MP-25-004-014-001/282
(BORADI MAL) 		1725004000NRG24010720230137377 01/07/2023 sudhir 1725004WL010118 sudhir 00415 SBIN0030174 1105 1105 Processed 11/07/2023 799760077 sudhir STATE BANK OF INDIA(508548)
416 PUNASA MP-25-004-014-001/283-A
(BORADI MAL) 		1725004000NRG24010720230137380 01/07/2023 sanjay 1725004WL010118 sanjay 00415 SBIN0030174 1105 1105 Processed 11/07/2023 799760077 sanjay STATE BANK OF INDIA(508548)
417 PUNASA MP-25-004-014-001/283-A
(BORADI MAL) 		1725004000NRG24010720230137379 01/07/2023 sanjay 1725004WL010118 sanjay 00415 SBIN0030174 1105 1105 Processed 11/07/2023 799760077 sanjay STATE BANK OF INDIA(508548)
418 PUNASA MP-25-004-014-001/297-A
(BORADI MAL) 		1725004000NRG24010720230137383 01/07/2023 lakhan 1725004WL010118 lakhan 00415 SBIN0030174 1105 1105 Processed 11/07/2023 799760077 lakhan PUNJAB NATIONAL BANK(508568)
419 PUNASA MP-25-004-014-001/298
(BORADI MAL) 		1725004000NRG24010720230137386 01/07/2023 aatmaram 1725004WL010118 aatmaram 00415 SBIN0030174 1105 1105 Processed 11/07/2023 799760077 aatmaram NARMADA JHABUA GRAMIN BANK(508515)
420 PUNASA MP-25-004-014-001/298
(BORADI MAL) 		1725004000NRG24010720230137385 01/07/2023 aatmaram 1725004WL010118 aatmaram 00415 SBIN0030174 1105 1105 Processed 11/07/2023 799760077 aatmaram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
421 PUNASA MP-25-004-014-001/305
(BORADI MAL) 		1725004000NRG24010720230137387 01/07/2023 tilok 1725004WL010118 tilok 00415 SBIN0030174 1105 1105 Processed 11/07/2023 799760077 tilok STATE BANK OF INDIA(508548)
422 PUNASA MP-25-004-014-001/308-B
(BORADI MAL) 		1725004000NRG24010720230137390 01/07/2023 agur 1725004WL010118 agur 00415 SBIN0030174 1105 1105 Processed 11/07/2023 799760077 agur JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
423 PUNASA MP-25-004-014-001/308-C
(BORADI MAL) 		1725004000NRG24010720230137392 01/07/2023 Yasvant 1725004WL010118 Yasvant 00415 SBIN0030174 1105 1105 Processed 11/07/2023 799760077 Yasvant UCO BANK(607066)
424 PUNASA MP-25-004-014-001/325
(BORADI MAL) 		1725004000NRG24010720230137395 01/07/2023 aatmaram 1725004WL010118 aatmaram 00415 SBIN0030174 1105 1105 Processed 11/07/2023 799760077 aatmaram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
425 PUNASA MP-25-004-014-001/329
(BORADI MAL) 		1725004000NRG24010720230137397 01/07/2023 jaynarayan 1725004WL010118 jaynarayan 00415 SBIN0030174 1105 1105 Processed 11/07/2023 799760077 jaynarayan UCO BANK(607066)
426 PUNASA MP-25-004-014-001/329
(BORADI MAL) 		1725004000NRG24010720230137396 01/07/2023 jaynarayan 1725004WL010118 jaynarayan 00415 SBIN0030174 1105 1105 Processed 11/07/2023 799760077 jaynarayan STATE BANK OF INDIA(508548)
427 PUNASA MP-25-004-014-001/332
(BORADI MAL) 		1725004000NRG24010720230137399 01/07/2023 Abhilasha 1725004WL010118 Abhilasha 00415 SBIN0030174 1105 1105 Processed 11/07/2023 799760077 Abhilasha UCO BANK(607066)
428 PUNASA MP-25-004-014-001/332
(BORADI MAL) 		1725004000NRG24010720230137398 01/07/2023 Abhilasha 1725004WL010118 Abhilasha 00415 SBIN0030174 1105 1105 Processed 11/07/2023 799760077 Abhilasha STATE BANK OF INDIA(508548)
429 PUNASA MP-25-004-014-001/342
(BORADI MAL) 		1725004000NRG24010720230137519 01/07/2023 hariram 1725004WL010123 hariram 00415 SBIN0030174 1326 1326 Processed 11/07/2023 799760077 hariram STATE BANK OF INDIA(508548)
430 PUNASA MP-25-004-014-001/352
(BORADI MAL) 		1725004000NRG24010720230137523 01/07/2023 sevkram 1725004WL010123 sevkram 00415 SBIN0030174 1326 1326 Processed 11/07/2023 799760077 sevkram UCO BANK(607066)
431 PUNASA MP-25-004-014-001/357
(BORADI MAL) 		1725004000NRG24010720230137525 01/07/2023 rajesh 1725004WL010123 rajesh 00415 SBIN0030174 1326 1326 Processed 11/07/2023 799760077 rajesh UCO BANK(607066)
432 PUNASA MP-25-004-014-001/357
(BORADI MAL) 		1725004000NRG24010720230137524 01/07/2023 rajesh 1725004WL010123 rajesh 00415 SBIN0030174 1326 1326 Processed 11/07/2023 799760077 rajesh UCO BANK(607066)
433 PUNASA MP-25-004-014-001/375
(BORADI MAL) 		1725004000NRG24010720230137527 01/07/2023 narendra 1725004WL010123 narendra 00415 SBIN0030174 1326 1326 Processed 11/07/2023 799760077 narendra UCO BANK(607066)
434 PUNASA MP-25-004-014-001/375
(BORADI MAL) 		1725004000NRG24010720230137526 01/07/2023 narendra 1725004WL010123 narendra 00415 SBIN0030174 1326 1326 Processed 11/07/2023 799760077 narendra UCO BANK(607066)
435 PUNASA MP-25-004-014-001/377
(BORADI MAL) 		1725004000NRG24010720230137529 01/07/2023 lata bai 1725004WL010123 lata bai 00415 SBIN0030174 1326 1326 Processed 11/07/2023 799760077 latabai STATE BANK OF INDIA(508548)
436 PUNASA MP-25-004-014-001/381-A
(BORADI MAL) 		1725004000NRG24010720230137532 01/07/2023 devkaran 1725004WL010123 devkaran 00415 SBIN0030174 1326 1326 Processed 11/07/2023 799760077 devkaran JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
437 PUNASA MP-25-004-014-001/399
(BORADI MAL) 		1725004000NRG24010720230137538 01/07/2023 kanhaiya 1725004WL010123 kanhaiya 00415 SBIN0030174 1326 1326 Processed 11/07/2023 799760077 kanhaiya STATE BANK OF INDIA(508548)
438 PUNASA MP-25-004-014-001/399
(BORADI MAL) 		1725004000NRG24010720230137537 01/07/2023 kanhaiya 1725004WL010123 kanhaiya 00415 SBIN0030174 1326 1326 Processed 11/07/2023 799760077 kanhaiya NARMADA JHABUA GRAMIN BANK(508515)
439 PUNASA MP-25-004-014-001/399-A
(BORADI MAL) 		1725004000NRG24010720230137539 01/07/2023 puran 1725004WL010123 puran 00415 SBIN0030174 1326 1326 Processed 11/07/2023 799760077 puran NARMADA JHABUA GRAMIN BANK(508515)
440 PUNASA MP-25-004-014-001/414
(BORADI MAL) 		1725004000NRG24010720230137540 01/07/2023 habbuji 1725004WL010123 habbuji 00415 SBIN0030174 1326 1326 Processed 11/07/2023 799760077 habbuji UCO BANK(607066)
441 PUNASA MP-25-004-014-001/415
(BORADI MAL) 		1725004000NRG24010720230137542 01/07/2023 sunil 1725004WL010123 sunil 00415 SBIN0030174 1326 1326 Processed 11/07/2023 799760077 sunil UCO BANK(607066)
442 PUNASA MP-25-004-014-001/415
(BORADI MAL) 		1725004000NRG24010720230137541 01/07/2023 sunil 1725004WL010123 sunil 00415 SBIN0030174 1326 1326 Processed 11/07/2023 799760077 sunil UCO BANK(607066)
443 PUNASA MP-25-004-014-001/42
(BORADI MAL) 		1725004000NRG24010720230137543 01/07/2023 gangabai 1725004WL010123 gangabai 00415 SBIN0030174 1326 1326 Processed 11/07/2023 799760077 gangabai STATE BANK OF INDIA(508548)
444 PUNASA MP-25-004-014-001/420
(BORADI MAL) 		1725004000NRG24010720230137545 01/07/2023 komal 1725004WL010123 komal 00415 SBIN0030174 1326 1326 Processed 11/07/2023 799760077 komal STATE BANK OF INDIA(508548)
445 PUNASA MP-25-004-014-001/420
(BORADI MAL) 		1725004000NRG24010720230137544 01/07/2023 komal 1725004WL010123 komal 00415 SBIN0030174 1326 1326 Processed 11/07/2023 799760077 komal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
446 PUNASA MP-25-004-014-001/421
(BORADI MAL) 		1725004000NRG24010720230137401 01/07/2023 rameshwar 1725004WL010118 rameshwar 00415 SBIN0030174 1105 1105 Processed 11/07/2023 799760077 rameshwar UCO BANK(607066)
447 PUNASA MP-25-004-014-001/421
(BORADI MAL) 		1725004000NRG24010720230137400 01/07/2023 rameshwar 1725004WL010118 rameshwar 00415 SBIN0030174 1105 1105 Processed 11/07/2023 799760077 rameshwar STATE BANK OF INDIA(508548)
448 PUNASA MP-25-004-014-001/432
(BORADI MAL) 		1725004000NRG24010720230137402 01/07/2023 manohar 1725004WL010118 manohar 00415 SBIN0030174 1105 1105 Processed 11/07/2023 799760077 manohar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
449 PUNASA MP-25-004-014-001/451
(BORADI MAL) 		1725004000NRG24010720230137403 01/07/2023 fundabai 1725004WL010118 fundabai 00415 SBIN0030174 1105 1105 Processed 11/07/2023 799760077 fundabai UCO BANK(607066)
450 PUNASA MP-25-004-014-001/458
(BORADI MAL) 		1725004000NRG24010720230137407 01/07/2023 ramesh 1725004WL010118 ramesh 00415 SBIN0030174 1105 1105 Processed 11/07/2023 799760077 ramesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
451 PUNASA MP-25-004-014-001/465
(BORADI MAL) 		1725004000NRG24010720230137411 01/07/2023 narendra 1725004WL010118 narendra 00415 SBIN0030174 1105 1105 Processed 11/07/2023 799760077 narendra STATE BANK OF INDIA(508548)
452 PUNASA MP-25-004-014-001/465
(BORADI MAL) 		1725004000NRG24010720230137410 01/07/2023 narendra 1725004WL010118 narendra 00415 SBIN0030174 1105 1105 Processed 11/07/2023 799760077 narendra STATE BANK OF INDIA(508548)
453 PUNASA MP-25-004-014-001/466
(BORADI MAL) 		1725004000NRG24010720230137413 01/07/2023 durgaram 1725004WL010118 durgaram 00415 SBIN0030174 1105 1105 Processed 11/07/2023 799760077 durgaram UCO BANK(607066)
454 PUNASA MP-25-004-014-001/466
(BORADI MAL) 		1725004000NRG24010720230137412 01/07/2023 durgaram 1725004WL010118 durgaram 00415 SBIN0030174 1105 1105 Processed 11/07/2023 799760077 durgaram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
455 PUNASA MP-25-004-014-001/472
(BORADI MAL) 		1725004000NRG24300620230131481 01/07/2023 basanti bai 1725004WL009900 basanti bai 00415 SBIN0030174 1105 1105 Processed 11/07/2023 799760077 basantibai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 95914 95914
456 PUNASA MP-25-004-025-001/309-A
(DUDHWAS) 		1725004000NRG24010720230134627 01/07/2023 jaysing 1725004WL010011 jaysing 00415 SBIN0030298 884 884 Processed 11/07/2023 799760077 jaysing STATE BANK OF INDIA(508548)
457 PUNASA MP-25-004-037-001/143
(INJALWADA) 		1725004000NRG24300620230129245 01/07/2023 susilabai 1725004WL009731 susilabai 00415 SBIN0030298 663 663 Processed 11/07/2023 799760077 susilabai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
458 PUNASA MP-25-004-069-002/109-A
(ROHANI) 		1725004069NRG24010720230139044 01/07/2023 dansingh 1725004069WL010189 dansingh 00415 SBIN0030298 1326 1326 Processed 11/07/2023 799760077 dansingh STATE BANK OF INDIA(508548)
459 PUNASA MP-25-004-069-002/113-B
(ROHANI) 		1725004069NRG24010720230139045 01/07/2023 tarachand 1725004069WL010189 tarachand 00415 SBIN0030298 1326 1326 Processed 11/07/2023 799760077 tarachand STATE BANK OF INDIA(508548)
460 PUNASA MP-25-004-069-002/116-A
(ROHANI) 		1725004069NRG24010720230139046 01/07/2023 sonu 1725004069WL010189 sonu 00415 SBIN0030298 1326 1326 Processed 11/07/2023 799760077 sonu STATE BANK OF INDIA(508548)
461 PUNASA MP-25-004-069-002/123-B
(ROHANI) 		1725004069NRG24010720230139047 01/07/2023 nanakram 1725004069WL010189 nanakram 00415 SBIN0030298 1326 1326 Processed 11/07/2023 799760077 nanakram FINCARE SMALL FINANCE BANK LTD(608304)
462 PUNASA MP-25-004-069-002/128-A
(ROHANI) 		1725004069NRG24010720230139048 01/07/2023 sodan 1725004069WL010189 sodan 00415 SBIN0030298 1326 1326 Processed 11/07/2023 799760077 sodan STATE BANK OF INDIA(508548)
463 PUNASA MP-25-004-069-002/164-C
(ROHANI) 		1725004069NRG24010720230139055 01/07/2023 parkash 1725004069WL010189 parkash 00415 SBIN0030298 1326 1326 Processed 11/07/2023 799760077 parkash STATE BANK OF INDIA(508548)
464 PUNASA MP-25-004-069-002/166-A
(ROHANI) 		1725004069NRG24010720230139056 01/07/2023 sagitabai 1725004069WL010189 sagitabai 00415 SBIN0030298 1326 1326 Processed 11/07/2023 799760077 sagitabai STATE BANK OF INDIA(508548)
465 PUNASA MP-25-004-069-002/18-C
(ROHANI) 		1725004069NRG24010720230139058 01/07/2023 laxmibai 1725004069WL010189 laxmibai 00415 SBIN0030298 1326 1326 Processed 11/07/2023 799760077 laxmibai STATE BANK OF INDIA(508548)
466 PUNASA MP-25-004-069-002/196-C
(ROHANI) 		1725004069NRG24010720230139063 01/07/2023 dharmendra 1725004069WL010189 dharmendra 00415 SBIN0030298 1326 1326 Processed 11/07/2023 799760077 dharmendra STATE BANK OF INDIA(508548)
467 PUNASA MP-25-004-069-002/207
(ROHANI) 		1725004069NRG24010720230139066 01/07/2023 parubai 1725004069WL010189 parubai 00415 SBIN0030298 1326 1326 Processed 11/07/2023 799760077 parubai STATE BANK OF INDIA(508548)
468 PUNASA MP-25-004-069-002/207-A
(ROHANI) 		1725004069NRG24010720230139067 01/07/2023 shivpal 1725004069WL010189 shivpal 00415 SBIN0030298 1326 1326 Processed 11/07/2023 799760077 shivpal STATE BANK OF INDIA(508548)
469 PUNASA MP-25-004-069-002/303
(ROHANI) 		1725004069NRG24010720230139072 01/07/2023 salakram 1725004069WL010189 salakram 00415 SBIN0030298 1326 1326 Processed 11/07/2023 799760077 salakram STATE BANK OF INDIA(508548)
470 PUNASA MP-25-004-069-002/304
(ROHANI) 		1725004069NRG24010720230139073 01/07/2023 pujan 1725004069WL010189 pujan 00415 SBIN0030298 1326 1326 Processed 11/07/2023 799760077 pujan BANK OF INDIA(508505)
471 PUNASA MP-25-004-069-002/62
(ROHANI) 		1725004069NRG24010720230139080 01/07/2023 gaytaribai 1725004069WL010189 gaytaribai 00415 SBIN0030298 1326 1326 Processed 11/07/2023 799760077 gaytaribai STATE BANK OF INDIA(508548)
472 PUNASA MP-25-004-074-002/40
(UTAWAD) 		1725004074NRG24300620230132084 01/07/2023 LOKENDR 1725004074WL009914 LOKENDR 00415 SBIN0030298 884 884 Processed 11/07/2023 799760077 LOKENDR STATE BANK OF INDIA(508548)
SubTotal 20995 20995
473 PUNASA MP-25-004-001-001/210-D
(ANJANIYA KALA) 		1725004000NRG24300620230129015 01/07/2023 sangita bai 1725004WL009725 sangita bai 00415 SBIN0030337 1326 1326 Rejected 13/07/2023 799760077 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
474 PUNASA MP-25-004-030-001/1057-B
(GUJARKHEDI) 		1725004000NRG24010720230139486 01/07/2023 bharati 1725004WL010213 bharati 00415 SBIN0030337 1702 1702 Processed 11/07/2023 799760077 bharati INDIA POST PAYMENTS BANK LIMITED(508528)
475 PUNASA MP-25-004-057-001/2033
(NARMADANAGAR) 		1725004000NRG24300620230132634 01/07/2023 mularam 1725004WL009941 mularam 00415 SBIN0030337 1547 1547 Rejected 13/07/2023 799760077 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
476 PUNASA MP-25-004-058-001/321
(NAWALGAON) 		1725004000NRG24300620230133021 01/07/2023 virendra 1725004WL009954 virendra 00415 SBIN0030337 1326 1326 Processed 11/07/2023 799760077 virendra NARMADA JHABUA GRAMIN BANK(508515)
477 PUNASA MP-25-004-071-002/20
(SARLYA) 		1725004071NRG24010720230134518 01/07/2023 SANTOSH 1725004071WL009996 SANTOSH 00415 SBIN0030337 1326 1326 Processed 11/07/2023 799760077 SANTOSH STATE BANK OF INDIA(508548)
SubTotal 7227 7227
478 PUNASA MP-25-004-014-001/114-A
(BORADI MAL) 		1725004000NRG24010720230137305 01/07/2023 chetram 1725004WL010116 chetram 00462 UCBA0001345 1105 1105 Processed 11/07/2023 799760077 chetram UCO BANK(607066)
479 PUNASA MP-25-004-014-001/114-A
(BORADI MAL) 		1725004000NRG24010720230137306 01/07/2023 chetram 1725004WL010116 chetram 00462 UCBA0001345 1105 1105 Processed 11/07/2023 799760077 chetram STATE BANK OF INDIA(508548)
480 PUNASA MP-25-004-014-001/117-A
(BORADI MAL) 		1725004000NRG24010720230137307 01/07/2023 narayan 1725004WL010116 narayan 00462 UCBA0001345 1105 1105 Processed 11/07/2023 799760077 narayan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
481 PUNASA MP-25-004-014-001/117-A
(BORADI MAL) 		1725004000NRG24010720230137308 01/07/2023 narayan 1725004WL010116 narayan 00462 UCBA0001345 1105 1105 Processed 11/07/2023 799760077 narayan UCO BANK(607066)
482 PUNASA MP-25-004-014-001/126-B
(BORADI MAL) 		1725004000NRG24010720230137313 01/07/2023 lokesh 1725004WL010116 lokesh 00462 UCBA0001345 1105 1105 Processed 11/07/2023 799760077 lokesh UCO BANK(607066)
483 PUNASA MP-25-004-014-001/130
(BORADI MAL) 		1725004000NRG24010720230137322 01/07/2023 NARAYAN 1725004WL010116 NARAYAN 00462 UCBA0001345 1105 1105 Processed 11/07/2023 799760077 NARAYAN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
484 PUNASA MP-25-004-014-001/132
(BORADI MAL) 		1725004000NRG24010720230137324 01/07/2023 sohansinh 1725004WL010116 sohansinh 00462 UCBA0001345 1105 1105 Processed 11/07/2023 799760077 sohansinh STATE BANK OF INDIA(508548)
485 PUNASA MP-25-004-014-001/132
(BORADI MAL) 		1725004000NRG24010720230137323 01/07/2023 sohansinh 1725004WL010116 sohansinh 00462 UCBA0001345 1105 1105 Processed 11/07/2023 799760077 sohansinh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
486 PUNASA MP-25-004-014-001/134-A
(BORADI MAL) 		1725004000NRG24010720230137325 01/07/2023 akhilesh 1725004WL010116 akhilesh 00462 UCBA0001345 1105 1105 Processed 11/07/2023 799760077 akhilesh UCO BANK(607066)
487 PUNASA MP-25-004-014-001/134-A
(BORADI MAL) 		1725004000NRG24010720230137326 01/07/2023 hariom 1725004WL010116 hariom 00462 UCBA0001345 1105 1105 Processed 11/07/2023 799760077 hariom INDIA POST PAYMENTS BANK LIMITED(508528)
488 PUNASA MP-25-004-014-001/136-A
(BORADI MAL) 		1725004000NRG24010720230137329 01/07/2023 jaypal 1725004WL010116 jaypal 00462 UCBA0001345 1105 1105 Processed 11/07/2023 799760077 jaypal STATE BANK OF INDIA(508548)
489 PUNASA MP-25-004-014-001/143
(BORADI MAL) 		1725004000NRG24010720230137331 01/07/2023 mamta 1725004WL010116 mamta 00462 UCBA0001345 1105 1105 Processed 11/07/2023 799760077 mamta UCO BANK(607066)
490 PUNASA MP-25-004-014-001/151
(BORADI MAL) 		1725004000NRG24010720230137334 01/07/2023 DINESH JI 1725004WL010116 DINESH JI 00462 UCBA0001345 1105 1105 Processed 11/07/2023 799760077 DINESHJI UCO BANK(607066)
491 PUNASA MP-25-004-014-001/190
(BORADI MAL) 		1725004000NRG24010720230137349 01/07/2023 lakhan 1725004WL010117 lakhan 00462 UCBA0001345 1326 1326 Processed 11/07/2023 799760077 lakhan UCO BANK(607066)
492 PUNASA MP-25-004-014-001/190
(BORADI MAL) 		1725004000NRG24010720230137348 01/07/2023 lakhan 1725004WL010117 lakhan 00462 UCBA0001345 1326 1326 Processed 11/07/2023 799760077 lakhan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
493 PUNASA MP-25-004-014-001/195
(BORADI MAL) 		1725004000NRG24010720230137353 01/07/2023 shivji 1725004WL010117 shivji 00462 UCBA0001345 1105 1105 Processed 11/07/2023 799760077 shivji STATE BANK OF INDIA(508548)
494 PUNASA MP-25-004-014-001/195
(BORADI MAL) 		1725004000NRG24010720230137352 01/07/2023 shivji 1725004WL010117 shivji 00462 UCBA0001345 1105 1105 Processed 11/07/2023 799760077 shivji UCO BANK(607066)
495 PUNASA MP-25-004-014-001/196
(BORADI MAL) 		1725004000NRG24010720230137354 01/07/2023 tapiram 1725004WL010117 tapiram 00462 UCBA0001345 1326 1326 Processed 11/07/2023 799760077 tapiram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
496 PUNASA MP-25-004-014-001/20
(BORADI MAL) 		1725004000NRG24010720230137355 01/07/2023 chintaram 1725004WL010117 chintaram 00462 UCBA0001345 1326 1326 Processed 11/07/2023 799760077 chintaram UCO BANK(607066)
497 PUNASA MP-25-004-014-001/200-A
(BORADI MAL) 		1725004000NRG24010720230137357 01/07/2023 kusumbai 1725004WL010117 kusumbai 00462 UCBA0001345 1326 1326 Processed 11/07/2023 799760077 kusumbai BANK OF INDIA(508505)
498 PUNASA MP-25-004-014-001/200-A
(BORADI MAL) 		1725004000NRG24010720230137356 01/07/2023 kusumbai 1725004WL010117 kusumbai 00462 UCBA0001345 1326 1326 Processed 11/07/2023 799760077 kusumbai UCO BANK(607066)
499 PUNASA MP-25-004-014-001/218
(BORADI MAL) 		1725004000NRG24010720230137362 01/07/2023 ramesh 1725004WL010117 ramesh 00462 UCBA0001345 1326 1326 Processed 11/07/2023 799760077 ramesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
500 PUNASA MP-25-004-014-001/228
(BORADI MAL) 		1725004000NRG24010720230137365 01/07/2023 laadubai 1725004WL010117 laadubai 00462 UCBA0001345 1326 1326 Processed 11/07/2023 799760077 laadubai STATE BANK OF INDIA(508548)
501 PUNASA MP-25-004-014-001/265-B
(BORADI MAL) 		1725004000NRG24010720230137374 01/07/2023 lala 1725004WL010118 lala 00462 UCBA0001345 1105 1105 Processed 11/07/2023 799760077 lala UCO BANK(607066)
502 PUNASA MP-25-004-014-001/271-A
(BORADI MAL) 		1725004000NRG24010720230137376 01/07/2023 ARUNA 1725004WL010118 ARUNA 00462 UCBA0001345 1105 1105 Processed 11/07/2023 799760077 ARUNA UCO BANK(607066)
503 PUNASA MP-25-004-014-001/271-A
(BORADI MAL) 		1725004000NRG24010720230137375 01/07/2023 HARIOM 1725004WL010118 HARIOM 00462 UCBA0001345 1105 1105 Processed 11/07/2023 799760077 HARIOM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
504 PUNASA MP-25-004-014-001/29
(BORADI MAL) 		1725004000NRG24010720230137381 01/07/2023 kusum bai ji 1725004WL010118 kusum bai ji 00462 UCBA0001345 1105 1105 Processed 11/07/2023 799760077 kusumbaiji UCO BANK(607066)
505 PUNASA MP-25-004-014-001/29
(BORADI MAL) 		1725004000NRG24010720230137382 01/07/2023 kusumbai ji 1725004WL010118 kusumbai ji 00462 UCBA0001345 1105 1105 Processed 11/07/2023 799760077 kusumbaiji UCO BANK(607066)
506 PUNASA MP-25-004-014-001/348
(BORADI MAL) 		1725004000NRG24010720230137521 01/07/2023 mukesh 1725004WL010123 mukesh 00462 UCBA0001345 1326 1326 Processed 11/07/2023 799760077 mukesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
507 PUNASA MP-25-004-014-001/377
(BORADI MAL) 		1725004000NRG24010720230137528 01/07/2023 shivaji 1725004WL010123 shivaji 00462 UCBA0001345 1326 1326 Processed 11/07/2023 799760077 shivaji INDIA POST PAYMENTS BANK LIMITED(508528)
508 PUNASA MP-25-004-014-001/380
(BORADI MAL) 		1725004000NRG24010720230137531 01/07/2023 Parasram 1725004WL010123 Parasram 00462 UCBA0001345 1326 1326 Processed 11/07/2023 799760077 Parasram UCO BANK(607066)
509 PUNASA MP-25-004-014-001/380
(BORADI MAL) 		1725004000NRG24010720230137530 01/07/2023 Parasram 1725004WL010123 Parasram 00462 UCBA0001345 1326 1326 Processed 11/07/2023 799760077 Parasram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
510 PUNASA MP-25-004-014-001/385-A
(BORADI MAL) 		1725004000NRG24010720230137534 01/07/2023 janki 1725004WL010123 janki 00462 UCBA0001345 1326 1326 Processed 11/07/2023 799760077 janki STATE BANK OF INDIA(508548)
511 PUNASA MP-25-004-014-001/385-A
(BORADI MAL) 		1725004000NRG24010720230137533 01/07/2023 janki 1725004WL010123 janki 00462 UCBA0001345 1326 1326 Processed 11/07/2023 799760077 janki STATE BANK OF INDIA(508548)
512 PUNASA MP-25-004-014-001/386-A
(BORADI MAL) 		1725004000NRG24010720230137536 01/07/2023 udhav 1725004WL010123 udhav 00462 UCBA0001345 1326 1326 Processed 11/07/2023 799760077 udhav UCO BANK(607066)
513 PUNASA MP-25-004-014-001/386-A
(BORADI MAL) 		1725004000NRG24010720230137535 01/07/2023 udhav 1725004WL010123 udhav 00462 UCBA0001345 1105 1105 Processed 11/07/2023 799760077 udhav NARMADA JHABUA GRAMIN BANK(508515)
514 PUNASA MP-25-004-014-001/453
(BORADI MAL) 		1725004000NRG24300620230131478 01/07/2023 ravindra 1725004WL009900 ravindra 00462 UCBA0001345 1105 1105 Processed 11/07/2023 799760077 ravindra UCO BANK(607066)
515 PUNASA MP-25-004-014-001/453
(BORADI MAL) 		1725004000NRG24300620230131479 01/07/2023 ravindra 1725004WL009900 ravindra 00462 UCBA0001345 1105 1105 Processed 11/07/2023 799760077 ravindra UCO BANK(607066)
516 PUNASA MP-25-004-014-001/454
(BORADI MAL) 		1725004000NRG24010720230137405 01/07/2023 dilip 1725004WL010118 dilip 00462 UCBA0001345 1105 1105 Processed 11/07/2023 799760077 dilip UCO BANK(607066)
517 PUNASA MP-25-004-014-001/454
(BORADI MAL) 		1725004000NRG24010720230137404 01/07/2023 dilip 1725004WL010118 dilip 00462 UCBA0001345 1105 1105 Processed 11/07/2023 799760077 dilip UCO BANK(607066)
518 PUNASA MP-25-004-014-001/457
(BORADI MAL) 		1725004000NRG24010720230137406 01/07/2023 sudama 1725004WL010118 sudama 00462 UCBA0001345 1105 1105 Processed 11/07/2023 799760077 sudama UCO BANK(607066)
519 PUNASA MP-25-004-014-001/462
(BORADI MAL) 		1725004000NRG24010720230137409 01/07/2023 hayatkhan 1725004WL010118 hayatkhan 00462 UCBA0001345 1105 1105 Processed 11/07/2023 799760077 hayatkhan UCO BANK(607066)
520 PUNASA MP-25-004-014-001/462
(BORADI MAL) 		1725004000NRG24010720230137408 01/07/2023 hayatkhan 1725004WL010118 hayatkhan 00462 UCBA0001345 1105 1105 Processed 11/07/2023 799760077 hayatkhan UCO BANK(607066)
521 PUNASA MP-25-004-014-001/478
(BORADI MAL) 		1725004000NRG24010720230137368 01/07/2023 ravi 1725004WL010117 ravi 00462 UCBA0001345 1326 1326 Processed 11/07/2023 799760077 ravi STATE BANK OF INDIA(508548)
522 PUNASA MP-25-004-014-001/480
(BORADI MAL) 		1725004000NRG24010720230137370 01/07/2023 antim 1725004WL010117 antim 00462 UCBA0001345 1326 1326 Processed 11/07/2023 799760077 antim STATE BANK OF INDIA(508548)
523 PUNASA MP-25-004-014-001/480
(BORADI MAL) 		1725004000NRG24010720230137369 01/07/2023 antim 1725004WL010117 antim 00462 UCBA0001345 1326 1326 Processed 11/07/2023 799760077 antim UCO BANK(607066)
SubTotal 54808 54808
524 PUNASA MP-25-004-025-001/167-A
(DUDHWAS) 		1725004000NRG24010720230134600 01/07/2023 radha bai 1725004WL010011 radha bai 00468 UBIN0577618 884 884 Processed 11/07/2023 799760077 radhabai BANK OF INDIA(508505)
525 PUNASA MP-25-004-025-001/280-A
(DUDHWAS) 		1725004000NRG24010720230134623 01/07/2023 joyti 1725004WL010011 joyti 00468 UBIN0577618 884 884 Processed 11/07/2023 799760077 joyti STATE BANK OF INDIA(508548)
526 PUNASA MP-25-004-037-001/137-A
(INJALWADA) 		1725004000NRG24300620230129238 01/07/2023 savitri bai 1725004WL009731 savitri bai 00468 UBIN0577618 663 663 Processed 11/07/2023 799760077 savitribai UNION BANK OF INDIA(508500)
527 PUNASA MP-25-004-047-001/159
(KODBAR) 		1725004047NRG24010720230137915 01/07/2023 Jayram 1725004047WL010137 Jayram 00468 UBIN0577618 221 221 Processed 11/07/2023 799760077 Jayram BANK OF INDIA(508505)
528 PUNASA MP-25-004-047-001/159
(KODBAR) 		1725004047NRG24010720230137916 01/07/2023 Jayram 1725004047WL010137 Jayram 00468 UBIN0577618 221 221 Processed 11/07/2023 799760077 Jayram BANK OF INDIA(508505)
529 PUNASA MP-25-004-069-002/62-A
(ROHANI) 		1725004069NRG24010720230139081 01/07/2023 ganesh 1725004069WL010189 ganesh 00468 UBIN0577618 1326 1326 Processed 11/07/2023 799760077 ganesh STATE BANK OF INDIA(508548)
SubTotal 4199 4199
530 PUNASA MP-25-004-014-001/129-B
(BORADI MAL) 		1725004000NRG24010720230137321 01/07/2023 RAVINDR 1725004WL010116 RAVINDR 00554 KKBK0000751 1105 1105 Processed 11/07/2023 799760077 RAVINDR STATE BANK OF INDIA(508548)
531 PUNASA MP-25-004-014-001/129-B
(BORADI MAL) 		1725004000NRG24010720230137320 01/07/2023 RAVINDR 1725004WL010116 RAVINDR 00554 KKBK0000751 1105 1105 Processed 11/07/2023 799760077 RAVINDR STATE BANK OF INDIA(508548)
SubTotal 2210 2210
532 PUNASA MP-25-004-012-001/309
(BILAYA) 		1725004012NRG24010720230137443 01/07/2023 shivsankar 1725004012WL010121 shivsankar 00666 IDFB0041322 1326 1326 Processed 11/07/2023 799760077 shivsankar IDFC BANK LIMITED(608117)
533 PUNASA MP-25-004-054-002/395
(MORTAKKA) 		1725004000NRG24010720230135023 01/07/2023 DULICHAND SEN 1725004WL010050 DULICHAND SEN 00666 IDFB0041322 1547 1547 Processed 11/07/2023 799760077 DULICHANDSEN NARMADA JHABUA GRAMIN BANK(508515)
534 PUNASA MP-25-004-054-002/395
(MORTAKKA) 		1725004000NRG24010720230135022 01/07/2023 DULICHAND SEN 1725004WL010050 DULICHAND SEN 00666 IDFB0041322 1547 1547 Processed 11/07/2023 799760077 DULICHANDSEN BANK OF INDIA(508505)
SubTotal 4420 4420
535 PUNASA MP-25-004-057-001/3578
(NARMADANAGAR) 		1725004000NRG24300620230132636 01/07/2023 LAKHAN LAL GUJAR 1725004WL009941 LAKHAN LAL GUJAR 00688 FINO0001001 1547 1547 Processed 11/07/2023 799760077 LAKHANLALGUJAR FINO PAYMENTS BANK LTD(608001)
536 PUNASA MP-25-004-058-001/52-D
(NAWALGAON) 		1725004000NRG24300620230133026 01/07/2023 bhagirath 1725004WL009954 bhagirath 00688 FINO0001001 1326 1326 Processed 11/07/2023 799760077 bhagirath FINO PAYMENTS BANK LTD(608001)
537 PUNASA MP-25-004-058-001/52-D
(NAWALGAON) 		1725004000NRG24300620230133027 01/07/2023 sundar 1725004WL009954 sundar 00688 FINO0001001 1326 1326 Processed 11/07/2023 799760077 sundar FINO PAYMENTS BANK LTD(608001)
SubTotal 4199 4199
538 PUNASA MP-25-004-028-003/108-B
(GHOGHALGAON) 		1725004000NRG24300620230133305 01/07/2023 babu 1725004WL009968 babu 00688 FINO0001446 884 884 Processed 11/07/2023 799760077 babu FINO PAYMENTS BANK LTD(608001)
539 PUNASA MP-25-004-028-003/112
(GHOGHALGAON) 		1725004000NRG24300620230133307 01/07/2023 Sitaram 1725004WL009968 Sitaram 00688 FINO0001446 884 884 Processed 11/07/2023 799760077 Sitaram FINO PAYMENTS BANK LTD(608001)
540 PUNASA MP-25-004-028-003/112-A
(GHOGHALGAON) 		1725004000NRG24300620230133309 01/07/2023 Surendra 1725004WL009968 Surendra 00688 FINO0001446 884 884 Processed 11/07/2023 799760077 Surendra FINO PAYMENTS BANK LTD(608001)
541 PUNASA MP-25-004-028-003/112-B
(GHOGHALGAON) 		1725004000NRG24300620230133311 01/07/2023 Virendra 1725004WL009968 Virendra 00688 FINO0001446 884 884 Processed 11/07/2023 799760077 Virendra FINO PAYMENTS BANK LTD(608001)
542 PUNASA MP-25-004-028-003/130-B
(GHOGHALGAON) 		1725004000NRG24300620230133318 01/07/2023 hukum 1725004WL009968 hukum 00688 FINO0001446 884 884 Processed 11/07/2023 799760077 hukum FINO PAYMENTS BANK LTD(608001)
543 PUNASA MP-25-004-028-003/147-A
(GHOGHALGAON) 		1725004000NRG24300620230133319 01/07/2023 sunil 1725004WL009968 sunil 00688 FINO0001446 884 884 Processed 11/07/2023 799760077 sunil FINO PAYMENTS BANK LTD(608001)
544 PUNASA MP-25-004-028-003/152
(GHOGHALGAON) 		1725004000NRG24300620230133320 01/07/2023 antar 1725004WL009968 antar 00688 FINO0001446 884 884 Processed 11/07/2023 799760077 antar FINO PAYMENTS BANK LTD(608001)
545 PUNASA MP-25-004-028-003/158
(GHOGHALGAON) 		1725004000NRG24300620230133342 01/07/2023 kalu 1725004WL009969 kalu 00688 FINO0001446 884 884 Processed 11/07/2023 799760077 kalu FINO PAYMENTS BANK LTD(608001)
546 PUNASA MP-25-004-028-003/254
(GHOGHALGAON) 		1725004000NRG24300620230133300 01/07/2023 kailash 1725004WL009967 kailash 00688 FINO0001446 1105 1105 Processed 11/07/2023 799760077 kailash FINO PAYMENTS BANK LTD(608001)
SubTotal 8177 8177
547 PUNASA MP-25-004-014-001/129-A
(BORADI MAL) 		1725004000NRG24010720230137319 01/07/2023 SACHIN 1725004WL010116 SACHIN 00689 AUBL0002315 1105 1105 Processed 11/07/2023 799760077 SACHIN STATE BANK OF INDIA(508548)
548 PUNASA MP-25-004-014-001/129-A
(BORADI MAL) 		1725004000NRG24010720230137318 01/07/2023 SACHIN 1725004WL010116 SACHIN 00689 AUBL0002315 1105 1105 Processed 11/07/2023 799760077 SACHIN STATE BANK OF INDIA(508548)
SubTotal 2210 2210
549 PUNASA MP-25-004-030-001/1044-A
(GUJARKHEDI) 		1725004000NRG24010720230139481 01/07/2023 Prahlad 1725004WL010213 Prahlad 00691 IPOS0000001 1702 1702 Processed 11/07/2023 799760077 Prahlad INDIA POST PAYMENTS BANK LIMITED(508528)
550 PUNASA MP-25-004-030-001/210-C
(GUJARKHEDI) 		1725004030NRG24010720230139406 01/07/2023 rupesh 1725004030WL010208 rupesh 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799760077 rupesh INDIA POST PAYMENTS BANK LIMITED(508528)
551 PUNASA MP-25-004-030-001/39
(GUJARKHEDI) 		1725004030NRG24010720230139409 01/07/2023 Manoj Maurya 1725004030WL010208 Manoj Maurya 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799760077 ManojMaurya NARMADA JHABUA GRAMIN BANK(508515)
552 PUNASA MP-25-004-058-002/504
(NAWALGAON) 		1725004058NRG24010720230134989 01/07/2023 CHANDANSINGH 1725004058WL010045 CHANDANSINGH 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799760077 CHANDANSINGH STATE BANK OF INDIA(508548)
SubTotal 6343 6343
553 PUNASA MP-25-004-029-001/444-B
(GORADIYA) 		1725004029NRG24010720230139115 01/07/2023 NARAYAN 1725004029WL010194 NARAYAN 00697 BKID0MG0265 1326 1326 Processed 11/07/2023 799760077 NARAYAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
554 PUNASA MP-25-004-030-001/1009
(GUJARKHEDI) 		1725004000NRG24010720230139476 01/07/2023 Babusingh 1725004WL010213 Babusingh 00697 BKID0MG0273 1702 1702 Processed 11/07/2023 799760077 Babusingh PUNJAB NATIONAL BANK(508568)
555 PUNASA MP-25-004-030-001/1010
(GUJARKHEDI) 		1725004030NRG24300620230133199 01/07/2023 BUDHYA 1725004030WL009957 BUDHYA 00697 BKID0MG0273 1326 1326 Processed 11/07/2023 799760077 BUDHYA NARMADA JHABUA GRAMIN BANK(508515)
556 PUNASA MP-25-004-030-001/1023
(GUJARKHEDI) 		1725004000NRG24010720230139478 01/07/2023 PrakashAnarsingh 1725004WL010213 PrakashAnarsingh 00697 BKID0MG0273 1702 1702 Processed 11/07/2023 799760077 PrakashAnarsingh NARMADA JHABUA GRAMIN BANK(508515)
557 PUNASA MP-25-004-030-001/1056-A
(GUJARKHEDI) 		1725004000NRG24010720230139482 01/07/2023 anitabai 1725004WL010213 anitabai 00697 BKID0MG0273 1702 1702 Processed 11/07/2023 799760077 anitabai NARMADA JHABUA GRAMIN BANK(508515)
558 PUNASA MP-25-004-030-001/1057-B
(GUJARKHEDI) 		1725004000NRG24010720230139485 01/07/2023 kishan jagan 1725004WL010213 kishan jagan 00697 BKID0MG0273 1702 1702 Processed 11/07/2023 799760077 kishanjagan INDIA POST PAYMENTS BANK LIMITED(508528)
559 PUNASA MP-25-004-030-001/1059
(GUJARKHEDI) 		1725004000NRG24010720230139487 01/07/2023 sunitabai 1725004WL010213 sunitabai 00697 BKID0MG0273 1702 1702 Processed 11/07/2023 799760077 sunitabai PUNJAB NATIONAL BANK(508568)
560 PUNASA MP-25-004-030-001/128
(GUJARKHEDI) 		1725004000NRG24010720230139490 01/07/2023 Sukhram Birla 1725004WL010213 Sukhram Birla 00697 BKID0MG0273 1702 1702 Processed 11/07/2023 799760077 SukhramBirla NARMADA JHABUA GRAMIN BANK(508515)
561 PUNASA MP-25-004-030-001/195
(GUJARKHEDI) 		1725004000NRG24010720230139492 01/07/2023 durga bai 1725004WL010213 durga bai 00697 BKID0MG0273 1702 1702 Processed 11/07/2023 799760077 durgabai NARMADA JHABUA GRAMIN BANK(508515)
562 PUNASA MP-25-004-030-001/210-A
(GUJARKHEDI) 		1725004030NRG24010720230139405 01/07/2023 shivkaran 1725004030WL010208 shivkaran 00697 BKID0MG0273 1547 1547 Processed 11/07/2023 799760077 shivkaran JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
563 PUNASA MP-25-004-030-001/242-A
(GUJARKHEDI) 		1725004000NRG24010720230139495 01/07/2023 Tumersing 1725004WL010213 Tumersing 00697 BKID0MG0273 1702 1702 Processed 11/07/2023 799760077 Tumersing INDIA POST PAYMENTS BANK LIMITED(508528)
564 PUNASA MP-25-004-030-001/27
(GUJARKHEDI) 		1725004030NRG24010720230139408 01/07/2023 prem 1725004030WL010208 prem 00697 BKID0MG0273 1547 1547 Processed 11/07/2023 799760077 prem INDIA POST PAYMENTS BANK LIMITED(508528)
565 PUNASA MP-25-004-030-001/372-B
(GUJARKHEDI) 		1725004000NRG24010720230139497 01/07/2023 anil 1725004WL010213 anil 00697 BKID0MG0273 1702 1702 Processed 11/07/2023 799760077 anil STATE BANK OF INDIA(508548)
566 PUNASA MP-25-004-030-001/426
(GUJARKHEDI) 		1725004030NRG24010720230139411 01/07/2023 shivprasad 1725004030WL010208 shivprasad 00697 BKID0MG0273 1547 1547 Processed 11/07/2023 799760077 shivprasad NARMADA JHABUA GRAMIN BANK(508515)
567 PUNASA MP-25-004-030-001/501-A
(GUJARKHEDI) 		1725004030NRG24010720230139412 01/07/2023 shivram 1725004030WL010208 shivram 00697 BKID0MG0273 1547 1547 Processed 11/07/2023 799760077 shivram NARMADA JHABUA GRAMIN BANK(508515)
568 PUNASA MP-25-004-030-001/501-B
(GUJARKHEDI) 		1725004030NRG24010720230139414 01/07/2023 samoti bai 1725004030WL010208 samoti bai 00697 BKID0MG0273 1547 1547 Processed 11/07/2023 799760077 samotibai NARMADA JHABUA GRAMIN BANK(508515)
569 PUNASA MP-25-004-047-001/26
(KODBAR) 		1725004047NRG24010720230137920 01/07/2023 Raju 1725004047WL010137 Raju 00697 BKID0MG0273 884 884 Processed 11/07/2023 799760077 Raju NARMADA JHABUA GRAMIN BANK(508515)
570 PUNASA MP-25-004-070-002/115
(SAKTAPUR) 		1725004000NRG24010720230139025 01/07/2023 Narayan 1725004WL010186 Narayan 00697 BKID0MG0273 1326 1326 Processed 11/07/2023 799760077 Narayan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26589 26589
571 PUNASA MP-25-004-025-001/107
(DUDHWAS) 		1725004000NRG24010720230134586 01/07/2023 mahendra 1725004WL010011 mahendra 00697 BKID0MG0278 884 884 Processed 11/07/2023 799760077 mahendra NARMADA JHABUA GRAMIN BANK(508515)
572 PUNASA MP-25-004-025-001/277
(DUDHWAS) 		1725004000NRG24010720230134620 01/07/2023 jayshri 1725004WL010011 jayshri 00697 BKID0MG0278 884 884 Processed 11/07/2023 799760077 jayshri NARMADA JHABUA GRAMIN BANK(508515)
573 PUNASA MP-25-004-025-001/277
(DUDHWAS) 		1725004000NRG24010720230134621 01/07/2023 ranjeet 1725004WL010011 ranjeet 00697 BKID0MG0278 884 884 Processed 11/07/2023 799760077 ranjeet UNION BANK OF INDIA(508500)
574 PUNASA MP-25-004-025-001/277-A
(DUDHWAS) 		1725004000NRG24010720230134622 01/07/2023 ramabai 1725004WL010011 ramabai 00697 BKID0MG0278 884 884 Processed 11/07/2023 799760077 ramabai NARMADA JHABUA GRAMIN BANK(508515)
575 PUNASA MP-25-004-025-001/429
(DUDHWAS) 		1725004000NRG24010720230134644 01/07/2023 sangita 1725004WL010011 sangita 00697 BKID0MG0278 884 884 Processed 11/07/2023 799760077 sangita NARMADA JHABUA GRAMIN BANK(508515)
576 PUNASA MP-25-004-029-001/409
(GORADIYA) 		1725004029NRG24010720230139116 01/07/2023 Ramesh 1725004029WL010195 Ramesh 00697 BKID0MG0278 1547 1547 Processed 11/07/2023 799760077 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
577 PUNASA MP-25-004-037-001/112
(INJALWADA) 		1725004000NRG24300620230129219 01/07/2023 reshambai 1725004WL009731 reshambai 00697 BKID0MG0278 1326 1326 Processed 11/07/2023 799760077 reshambai NARMADA JHABUA GRAMIN BANK(508515)
578 PUNASA MP-25-004-037-001/115-A
(INJALWADA) 		1725004000NRG24300620230129223 01/07/2023 sundarbai 1725004WL009731 sundarbai 00697 BKID0MG0278 663 663 Processed 11/07/2023 799760077 sundarbai BANK OF INDIA(508505)
579 PUNASA MP-25-004-037-001/118
(INJALWADA) 		1725004000NRG24300620230129226 01/07/2023 rukhmanibai 1725004WL009731 rukhmanibai 00697 BKID0MG0278 663 663 Processed 11/07/2023 799760077 rukhmanibai NARMADA JHABUA GRAMIN BANK(508515)
580 PUNASA MP-25-004-037-001/123
(INJALWADA) 		1725004000NRG24300620230129231 01/07/2023 Amolbai 1725004WL009731 Amolbai 00697 BKID0MG0278 1326 1326 Processed 11/07/2023 799760077 Amolbai NARMADA JHABUA GRAMIN BANK(508515)
581 PUNASA MP-25-004-037-001/123
(INJALWADA) 		1725004000NRG24300620230129230 01/07/2023 mukesh 1725004WL009731 mukesh 00697 BKID0MG0278 1326 1326 Processed 11/07/2023 799760077 mukesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
582 PUNASA MP-25-004-037-001/136
(INJALWADA) 		1725004000NRG24300620230129236 01/07/2023 anitabai 1725004WL009731 anitabai 00697 BKID0MG0278 663 663 Processed 11/07/2023 799760077 anitabai NARMADA JHABUA GRAMIN BANK(508515)
583 PUNASA MP-25-004-037-001/148
(INJALWADA) 		1725004000NRG24300620230129248 01/07/2023 anitabai 1725004WL009731 anitabai 00697 BKID0MG0278 663 663 Processed 11/07/2023 799760077 anitabai NARMADA JHABUA GRAMIN BANK(508515)
584 PUNASA MP-25-004-037-001/3
(INJALWADA) 		1725004000NRG24300620230129278 01/07/2023 gendabai 1725004WL009731 gendabai 00697 BKID0MG0278 663 663 Processed 11/07/2023 799760077 gendabai NARMADA JHABUA GRAMIN BANK(508515)
585 PUNASA MP-25-004-037-001/30
(INJALWADA) 		1725004000NRG24300620230129279 01/07/2023 nilabai 1725004WL009731 nilabai 00697 BKID0MG0278 663 663 Processed 11/07/2023 799760077 nilabai NARMADA JHABUA GRAMIN BANK(508515)
586 PUNASA MP-25-004-037-001/32
(INJALWADA) 		1725004000NRG24300620230129283 01/07/2023 sajanbai 1725004WL009731 sajanbai 00697 BKID0MG0278 663 663 Processed 11/07/2023 799760077 sajanbai NARMADA JHABUA GRAMIN BANK(508515)
587 PUNASA MP-25-004-037-001/60
(INJALWADA) 		1725004000NRG24300620230129310 01/07/2023 mayabai 1725004WL009731 mayabai 00697 BKID0MG0278 884 884 Processed 11/07/2023 799760077 mayabai NARMADA JHABUA GRAMIN BANK(508515)
588 PUNASA MP-25-004-037-001/68-A
(INJALWADA) 		1725004000NRG24300620230129322 01/07/2023 mayabai 1725004WL009731 mayabai 00697 BKID0MG0278 663 663 Processed 11/07/2023 799760077 mayabai NARMADA JHABUA GRAMIN BANK(508515)
589 PUNASA MP-25-004-037-001/71
(INJALWADA) 		1725004000NRG24300620230129326 01/07/2023 Sunil devesingh 1725004WL009731 Sunil devesingh 00697 BKID0MG0278 663 663 Processed 11/07/2023 799760077 Sunildevesingh NARMADA JHABUA GRAMIN BANK(508515)
590 PUNASA MP-25-004-037-001/73
(INJALWADA) 		1725004000NRG24300620230129329 01/07/2023 sakubai 1725004WL009731 sakubai 00697 BKID0MG0278 663 663 Processed 11/07/2023 799760077 sakubai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
591 PUNASA MP-25-004-037-001/8
(INJALWADA) 		1725004000NRG24300620230129336 01/07/2023 sakubai 1725004WL009731 sakubai 00697 BKID0MG0278 663 663 Processed 11/07/2023 799760077 sakubai NARMADA JHABUA GRAMIN BANK(508515)
592 PUNASA MP-25-004-039-001/381
(JALWA BUZURG) 		1725004000NRG24010720230134519 01/07/2023 Devaji 1725004WL009997 Devaji 00697 BKID0MG0278 1326 1326 Processed 11/07/2023 799760077 Devaji BANK OF INDIA(508505)
593 PUNASA MP-25-004-040-001/129
(JAMANYA) 		1725004000NRG24300620230133203 01/07/2023 anjubai 1725004WL009958 anjubai 00697 BKID0MG0278 1547 1547 Rejected 13/07/2023 799760077 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
594 PUNASA MP-25-004-040-002/187
(JAMANYA) 		1725004000NRG24300620230133018 01/07/2023 sabl sing 1725004WL009953 sabl sing 00697 BKID0MG0278 1547 1547 Processed 11/07/2023 799760077 sablsing NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22542 22542
595 PUNASA MP-25-004-001-001/225-A
(ANJANIYA KALA) 		1725004000NRG24300620230129019 01/07/2023 arun 1725004WL009725 arun 00697 BKID0NAMRGB 1326 1326 Rejected 13/07/2023 799760077 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
596 PUNASA MP-25-004-001-001/225-A
(ANJANIYA KALA) 		1725004000NRG24300620230129020 01/07/2023 prati bai 1725004WL009725 prati bai 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799760077 pratibai PUNJAB NATIONAL BANK(508568)
597 PUNASA MP-25-004-014-001/168-A
(BORADI MAL) 		1725004000NRG24010720230137343 01/07/2023 shekhar 1725004WL010117 shekhar 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799760077 shekhar UCO BANK(607066)
598 PUNASA MP-25-004-021-001/150
(DHAMANGAON 1) 		1725004021NRG24010720230134724 01/07/2023 kamala 1725004021WL010028 kamala 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799760077 kamala NARMADA JHABUA GRAMIN BANK(508515)
599 PUNASA MP-25-004-025-001/160
(DUDHWAS) 		1725004000NRG24010720230134598 01/07/2023 santosh 1725004WL010011 santosh 00697 BKID0NAMRGB 884 884 Processed 11/07/2023 799760077 santosh NARMADA JHABUA GRAMIN BANK(508515)
600 PUNASA MP-25-004-025-001/232
(DUDHWAS) 		1725004000NRG24010720230134616 01/07/2023 tinabai 1725004WL010011 tinabai 00697 BKID0NAMRGB 884 884 Processed 11/07/2023 799760077 tinabai NARMADA JHABUA GRAMIN BANK(508515)
601 PUNASA MP-25-004-030-001/120-A
(GUJARKHEDI) 		1725004030NRG24300620230133201 01/07/2023 sheru 1725004030WL009957 sheru 00697 BKID0NAMRGB 1547 1547 Processed 11/07/2023 799760077 sheru NARMADA JHABUA GRAMIN BANK(508515)
602 PUNASA MP-25-004-030-001/28
(GUJARKHEDI) 		1725004000NRG24010720230139496 01/07/2023 radha bai 1725004WL010213 radha bai 00697 BKID0NAMRGB 1702 1702 Processed 11/07/2023 799760077 radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
603 PUNASA MP-25-004-030-001/39-A
(GUJARKHEDI) 		1725004030NRG24010720230139410 01/07/2023 Anita Bai More 1725004030WL010208 Anita Bai More 00697 BKID0NAMRGB 1547 1547 Processed 11/07/2023 799760077 AnitaBaiMore NARMADA JHABUA GRAMIN BANK(508515)
604 PUNASA MP-25-004-037-001/49
(INJALWADA) 		1725004000NRG24300620230129294 01/07/2023 salitabai 1725004WL009731 salitabai 00697 BKID0NAMRGB 663 663 Processed 11/07/2023 799760077 salitabai NARMADA JHABUA GRAMIN BANK(508515)
605 PUNASA MP-25-004-037-001/92-B
(INJALWADA) 		1725004000NRG24300620230129353 01/07/2023 Hariram 1725004WL009731 Hariram 00697 BKID0NAMRGB 663 663 Processed 11/07/2023 799760077 Hariram BANK OF INDIA(508505)
606 PUNASA MP-25-004-037-001/92-B
(INJALWADA) 		1725004000NRG24300620230129354 01/07/2023 laxmi bai 1725004WL009731 laxmi bai 00697 BKID0NAMRGB 663 663 Processed 11/07/2023 799760077 laxmibai BANK OF INDIA(508505)
607 PUNASA MP-25-004-040-002/241
(JAMANYA) 		1725004000NRG24010720230136201 01/07/2023 suman bai 1725004WL010096 suman bai 00697 BKID0NAMRGB 221 221 Processed 11/07/2023 799760077 sumanbai NARMADA JHABUA GRAMIN BANK(508515)
608 PUNASA MP-25-004-058-001/321
(NAWALGAON) 		1725004000NRG24300620230133022 01/07/2023 Kavita bai 1725004WL009954 Kavita bai 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799760077 Kavitabai BANK OF INDIA(508505)
609 PUNASA MP-25-004-058-001/341
(NAWALGAON) 		1725004000NRG24300620230133024 01/07/2023 Barfiya 1725004WL009954 Barfiya 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799760077 Barfiya PUNJAB NATIONAL BANK(508568)
610 PUNASA MP-25-004-067-001/288-A
(RICHHFAL) 		1725004000NRG24010720230139023 01/07/2023 ganga bai 1725004WL010186 ganga bai 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799760077 gangabai NARMADA JHABUA GRAMIN BANK(508515)
611 PUNASA MP-25-004-070-002/566-B
(SAKTAPUR) 		1725004000NRG24010720230139031 01/07/2023 RINKU 1725004WL010186 RINKU 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799760077 RINKU BANK OF INDIA(508505)
SubTotal 19382 19382
Total 679938 679938

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_010723APB_FTO_142341 Bank of Baroda BARB0BHIKHA BHIKANGAON 2652
2 PUNASA MP1725004_010723APB_FTO_142341 Bank of Baroda BARB0DBBBIR Bir 13260
3 PUNASA MP1725004_010723APB_FTO_142341 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 5882
4 PUNASA MP1725004_010723APB_FTO_142341 Bank of Baroda BARB0SANAWA SANAWAD 1326
5 PUNASA MP1725004_010723APB_FTO_142341 Bank of India BKID0000200 MUMBAI SERVICE BRANCH 1326
6 PUNASA MP1725004_010723APB_FTO_142341 Bank of India BKID0009503 MUNDI 205972
7 PUNASA MP1725004_010723APB_FTO_142341 Bank of India BKID0009512 JAWAR 884
8 PUNASA MP1725004_010723APB_FTO_142341 Bank of India BKID0009538 OMKARESHWAR 1326
9 PUNASA MP1725004_010723APB_FTO_142341 Bank of India BKID0009546 PUNASA 29769
10 PUNASA MP1725004_010723APB_FTO_142341 Bank of India BKID0009901 SANAWAD 4199
11 PUNASA MP1725004_010723APB_FTO_142341 Bank of India BKID0009907 BARWAHA 1547
12 PUNASA MP1725004_010723APB_FTO_142341 Bank of India BKID0009924 BANGARDA 5525
13 PUNASA MP1725004_010723APB_FTO_142341 Bank of India BKID0009975 ATUDKHAS 16001
14 PUNASA MP1725004_010723APB_FTO_142341 Bank of Maharastra MAHB0000700 SULGAON 5304
15 PUNASA MP1725004_010723APB_FTO_142341 HDFC bank HDFC0002109 BARWAHA 1547
16 PUNASA MP1725004_010723APB_FTO_142341 IDBI Bank IBKL0000528 SANAWAD 1326
17 PUNASA MP1725004_010723APB_FTO_142341 ICICI BANK ICIC0002823 Barwaha 3536
18 PUNASA MP1725004_010723APB_FTO_142341 Punjab National Bank PUNB0049600 PUNASA 45615
19 PUNASA MP1725004_010723APB_FTO_142341 Punjab National Bank PUNB0323900 PITHAMPUR 1105
20 PUNASA MP1725004_010723APB_FTO_142341 State Bank of India SBIN0000408 KHANDWA 1768
21 PUNASA MP1725004_010723APB_FTO_142341 State Bank of India SBIN0007138 SANAWAD 6630
22 PUNASA MP1725004_010723APB_FTO_142341 State Bank of India SBIN0008522 NARMADA NAGAR 34123
23 PUNASA MP1725004_010723APB_FTO_142341 State Bank of India SBIN0018960 PUNASA 1702
24 PUNASA MP1725004_010723APB_FTO_142341 State Bank of India SBIN0030029 MAHESHWAR ROAD, BARWAHA 1547
25 PUNASA MP1725004_010723APB_FTO_142341 State Bank of India SBIN0030031 KHARGONE ROAD, SANAWAD 5525
26 PUNASA MP1725004_010723APB_FTO_142341 State Bank of India SBIN0030174 NIMARKHEDI 95914
27 PUNASA MP1725004_010723APB_FTO_142341 State Bank of India SBIN0030298 BANGARDA(PURNI) 20995
28 PUNASA MP1725004_010723APB_FTO_142341 State Bank of India SBIN0030337 ASINDER(NARMADANAGAR) 7227
29 PUNASA MP1725004_010723APB_FTO_142341 UCO Bank UCBA0001345 KALMUKHI 54808
30 PUNASA MP1725004_010723APB_FTO_142341 Union Bank of India UBIN0577618 Khandwa 4199
31 PUNASA MP1725004_010723APB_FTO_142341 Kotak Mahindra Bank Ltd. KKBK0000751 INDORE - M G ROAD 2210
32 PUNASA MP1725004_010723APB_FTO_142341 IDFC Bank IDFB0041322 SANAWAD 4420
33 PUNASA MP1725004_010723APB_FTO_142341 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4199
34 PUNASA MP1725004_010723APB_FTO_142341 Fino Payments Bank Ltd FINO0001446 MP RO 8177
35 PUNASA MP1725004_010723APB_FTO_142341 AU Small Finance Bank Limited AUBL0002315 KHANDWA-ANAND NAGAR 2210
36 PUNASA MP1725004_010723APB_FTO_142341 India Post Payments Bank IPOS0000001 Khandwa 6343
37 PUNASA MP1725004_010723APB_FTO_142341 Madhya Pradesh Gramin Bank BKID0MG0265 Bid 1326
38 PUNASA MP1725004_010723APB_FTO_142341 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 26589
39 PUNASA MP1725004_010723APB_FTO_142341 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 22542
40 PUNASA MP1725004_010723APB_FTO_142341 Madhya Pradesh Gramin Bank BKID0NAMRGB KALMUKHI 1326
41 PUNASA MP1725004_010723APB_FTO_142341 Madhya Pradesh Gramin Bank BKID0NAMRGB MOONDI 3978
42 PUNASA MP1725004_010723APB_FTO_142341 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 14078

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