Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:22:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725004_200923APB_FTO_278093
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PUNASA MP-25-004-022-001/188-A
(DIYANATPURA) 		1725004000NRG24200920230314334 20/09/2023 SHITAL 1725004WL023383 SHITAL 00045 BARB0INDIND 884 884 Processed 11/11/2023 309486221 SHITAL BANK OF INDIA(508505)
SubTotal 884 884
2 PUNASA MP-25-004-022-001/130
(DIYANATPURA) 		1725004000NRG24200920230314318 20/09/2023 hariom 1725004WL023383 hariom 00045 BARB0KHANDW 884 884 Processed 10/11/2023 309486221 hariom NARMADA JHABUA GRAMIN BANK(508515)
3 PUNASA MP-25-004-022-001/197-A
(DIYANATPURA) 		1725004000NRG24200920230314340 20/09/2023 onkar 1725004WL023383 onkar 00045 BARB0KHANDW 884 884 Processed 10/11/2023 309486221 onkar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
4 PUNASA MP-25-004-022-001/266
(DIYANATPURA) 		1725004000NRG24200920230314356 20/09/2023 lala 1725004WL023383 lala 00048 BKID0008835 884 884 Processed 10/11/2023 309486221 lala INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
5 PUNASA MP-25-004-004-001/18-A
(BADNAGAR RAIYAT) 		1725004000NRG24200920230314488 20/09/2023 maya bai 1725004WL023388 maya bai 00048 BKID0009503 884 884 Processed 11/11/2023 309486221 mayabai BANK OF INDIA(508505)
6 PUNASA MP-25-004-020-001/162-A
(DEWLA RAIYAT) 		1725004020NRG24200920230315229 20/09/2023 mahesh 1725004020WL023467 mahesh 00048 BKID0009503 1105 1105 Processed 10/11/2023 309486221 mahesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
7 PUNASA MP-25-004-033-001/31
(GUYDA) 		1725004033NRG24200920230315063 20/09/2023 poojabai 1725004033WL023442 poojabai 00048 BKID0009503 1105 1105 Processed 11/11/2023 309486221 poojabai BANK OF INDIA(508505)
8 PUNASA MP-25-004-044-002/157-A
(KHAIGAON) 		1725004000NRG24190920230313882 20/09/2023 nirmalabai 1725004WL023319 nirmalabai 00048 BKID0009503 221 221 Processed 11/11/2023 309486221 nirmalabai BANK OF INDIA(508505)
9 PUNASA MP-25-004-047-001/165-A
(KODBAR) 		1725004047NRG24180920230312385 20/09/2023 Chhogalal 1725004047WL023199 Chhogalal 00048 BKID0009503 1105 1105 Processed 11/11/2023 309486221 Chhogalal BANK OF INDIA(508505)
10 PUNASA MP-25-004-047-001/24
(KODBAR) 		1725004047NRG24180920230312386 20/09/2023 Laxmi bai 1725004047WL023199 Laxmi bai 00048 BKID0009503 1105 1105 Processed 11/11/2023 309486221 Laxmibai BANK OF INDIA(508505)
11 PUNASA MP-25-004-047-001/37
(KODBAR) 		1725004047NRG24180920230312388 20/09/2023 Anandram 1725004047WL023199 Anandram 00048 BKID0009503 1105 1105 Processed 11/11/2023 309486221 Anandram BANK OF INDIA(508505)
12 PUNASA MP-25-004-047-001/65-B
(KODBAR) 		1725004047NRG24180920230312389 20/09/2023 Rajendra 1725004047WL023199 Rajendra 00048 BKID0009503 1105 1105 Processed 11/11/2023 309486221 Rajendra BANK OF INDIA(508505)
13 PUNASA MP-25-004-047-001/75-B
(KODBAR) 		1725004047NRG24180920230312390 20/09/2023 Ashok 1725004047WL023199 Ashok 00048 BKID0009503 1105 1105 Processed 10/11/2023 309486221 Ashok JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
14 PUNASA MP-25-004-047-001/93-B
(KODBAR) 		1725004047NRG24180920230312391 20/09/2023 Latip 1725004047WL023199 Latip 00048 BKID0009503 1105 1105 Processed 11/11/2023 309486221 Latip BANK OF INDIA(508505)
15 PUNASA MP-25-004-047-001/94
(KODBAR) 		1725004047NRG24180920230312392 20/09/2023 chandu sing 1725004047WL023199 chandu sing 00048 BKID0009503 884 884 Processed 11/11/2023 309486221 chandusing BANK OF INDIA(508505)
16 PUNASA MP-25-004-047-002/100
(KODBAR) 		1725004047NRG24180920230312394 20/09/2023 Mamtabai 1725004047WL023199 Mamtabai 00048 BKID0009503 1105 1105 Processed 11/11/2023 309486221 Mamtabai BANK OF INDIA(508505)
17 PUNASA MP-25-004-047-002/103-A
(KODBAR) 		1725004047NRG24180920230312396 20/09/2023 Jaypal 1725004047WL023199 Jaypal 00048 BKID0009503 1105 1105 Processed 11/11/2023 309486221 Jaypal BANK OF INDIA(508505)
18 PUNASA MP-25-004-047-002/103-A
(KODBAR) 		1725004047NRG24180920230312397 20/09/2023 Sanjubai 1725004047WL023199 Sanjubai 00048 BKID0009503 1105 1105 Processed 11/11/2023 309486221 Sanjubai BANK OF INDIA(508505)
19 PUNASA MP-25-004-047-002/103-B
(KODBAR) 		1725004047NRG24180920230312399 20/09/2023 Jyoti bai 1725004047WL023199 Jyoti bai 00048 BKID0009503 1105 1105 Processed 11/11/2023 309486221 Jyotibai BANK OF INDIA(508505)
20 PUNASA MP-25-004-047-002/103-B
(KODBAR) 		1725004047NRG24180920230312398 20/09/2023 Rampalsingh 1725004047WL023199 Rampalsingh 00048 BKID0009503 1105 1105 Processed 11/11/2023 309486221 Rampalsingh BANK OF INDIA(508505)
21 PUNASA MP-25-004-047-002/70
(KODBAR) 		1725004047NRG24180920230312400 20/09/2023 Shankarsingh 1725004047WL023199 Shankarsingh 00048 BKID0009503 1105 1105 Processed 11/11/2023 309486221 Shankarsingh BANK OF INDIA(508505)
22 PUNASA MP-25-004-047-002/70-B
(KODBAR) 		1725004047NRG24180920230312403 20/09/2023 Beena 1725004047WL023199 Beena 00048 BKID0009503 884 884 Processed 11/11/2023 309486221 Beena BANK OF INDIA(508505)
23 PUNASA MP-25-004-047-002/70-B
(KODBAR) 		1725004047NRG24180920230312402 20/09/2023 Doulatsingh 1725004047WL023199 Doulatsingh 00048 BKID0009503 1105 1105 Processed 10/11/2023 309486221 Doulatsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 19448 19448
24 PUNASA MP-25-004-004-001/49-A
(BADNAGAR RAIYAT) 		1725004000NRG24200920230314495 20/09/2023 prahlad 1725004WL023388 prahlad 00048 BKID0009546 884 884 Processed 11/11/2023 309486221 prahlad BANK OF INDIA(508505)
25 PUNASA MP-25-004-058-002/42-A
(NAWALGAON) 		1725004000NRG24200920230314738 20/09/2023 chhaya patel 1725004WL023396 chhaya patel 00048 BKID0009546 1547 1547 Processed 11/11/2023 309486221 chhayapatel BANK OF INDIA(508505)
26 PUNASA MP-25-004-063-001/122
(PHIPHRI MAL) 		1725004000NRG24200920230314062 20/09/2023 sunita 1725004WL023370 sunita 00048 BKID0009546 663 663 Processed 11/11/2023 309486221 sunita BANK OF INDIA(508505)
27 PUNASA MP-25-004-063-001/201
(PHIPHRI MAL) 		1725004000NRG24200920230314066 20/09/2023 baskarbai 1725004WL023370 baskarbai 00048 BKID0009546 663 663 Processed 11/11/2023 309486221 baskarbai BANK OF INDIA(508505)
28 PUNASA MP-25-004-063-002/153
(PHIPHRI MAL) 		1725004000NRG24200920230314077 20/09/2023 mangi lal 1725004WL023370 mangi lal 00048 BKID0009546 663 663 Processed 11/11/2023 309486221 mangilal BANK OF INDIA(508505)
29 PUNASA MP-25-004-063-002/180
(PHIPHRI MAL) 		1725004000NRG24200920230314083 20/09/2023 PREM kuvar bai 1725004WL023370 PREM kuvar bai 00048 BKID0009546 663 663 Processed 11/11/2023 309486221 PREMkuvarbai BANK OF INDIA(508505)
30 PUNASA MP-25-004-063-002/210-C
(PHIPHRI MAL) 		1725004000NRG24200920230314089 20/09/2023 visram 1725004WL023370 visram 00048 BKID0009546 663 663 Processed 11/11/2023 309486221 visram BANK OF INDIA(508505)
31 PUNASA MP-25-004-063-002/34
(PHIPHRI MAL) 		1725004000NRG24200920230314097 20/09/2023 Dhannalal 1725004WL023370 Dhannalal 00048 BKID0009546 663 663 Processed 11/11/2023 309486221 Dhannalal BANK OF INDIA(508505)
32 PUNASA MP-25-004-063-002/52-A
(PHIPHRI MAL) 		1725004000NRG24200920230314104 20/09/2023 sunita 1725004WL023370 sunita 00048 BKID0009546 221 221 Processed 11/11/2023 309486221 sunita BANK OF INDIA(508505)
33 PUNASA MP-25-004-067-001/406
(RICHHFAL) 		1725004067NRG24200920230314392 20/09/2023 krusna 1725004067WL023384 krusna 00048 BKID0009546 884 884 Processed 11/11/2023 309486221 krusna BANK OF INDIA(508505)
34 PUNASA MP-25-004-067-001/780-A
(RICHHFAL) 		1725004067NRG24200920230314400 20/09/2023 seema bai 1725004067WL023384 seema bai 00048 BKID0009546 884 884 Processed 11/11/2023 309486221 seemabai BANK OF INDIA(508505)
SubTotal 8398 8398
35 PUNASA MP-25-004-022-001/150-A
(DIYANATPURA) 		1725004000NRG24200920230314323 20/09/2023 MADHU 1725004WL023383 MADHU 00048 BKID0009901 884 884 Processed 10/11/2023 309486221 MADHU NARMADA JHABUA GRAMIN BANK(508515)
36 PUNASA MP-25-004-022-001/150-C
(DIYANATPURA) 		1725004000NRG24200920230314325 20/09/2023 sudan 1725004WL023383 sudan 00048 BKID0009901 884 884 Processed 11/11/2023 309486221 sudan BANK OF INDIA(508505)
37 PUNASA MP-25-004-026-001/333-A
(EKHAND) 		1725004000NRG24200920230315331 20/09/2023 Rameshvar 1725004WL023478 Rameshvar 00048 BKID0009901 663 663 Processed 11/11/2023 309486221 Rameshvar BANK OF INDIA(508505)
38 PUNASA MP-25-004-058-002/42-B
(NAWALGAON) 		1725004000NRG24200920230314739 20/09/2023 vishal 1725004WL023396 vishal 00048 BKID0009901 1547 1547 Processed 11/11/2023 309486221 vishal BANK OF INDIA(508505)
SubTotal 3978 3978
39 PUNASA MP-25-004-003-001/102
(ATOOT KHAS) 		1725004003NRG24200920230314861 20/09/2023 ramdas 1725004003WL023422 ramdas 00048 BKID0009975 1326 1326 Processed 10/11/2023 309486221 ramdas NARMADA JHABUA GRAMIN BANK(508515)
40 PUNASA MP-25-004-003-001/126-A
(ATOOT KHAS) 		1725004003NRG24200920230314846 20/09/2023 anandram 1725004003WL023418 anandram 00048 BKID0009975 663 663 Processed 11/11/2023 309486221 anandram BANK OF INDIA(508505)
41 PUNASA MP-25-004-003-001/126-A
(ATOOT KHAS) 		1725004003NRG24200920230314847 20/09/2023 shila 1725004003WL023418 shila 00048 BKID0009975 663 663 Processed 11/11/2023 309486221 shila BANK OF INDIA(508505)
42 PUNASA MP-25-004-003-001/126-B
(ATOOT KHAS) 		1725004003NRG24200920230314848 20/09/2023 SANGITA 1725004003WL023418 SANGITA 00048 BKID0009975 663 663 Processed 10/11/2023 309486221 SANGITA RATNAKAR BANK(607393)
43 PUNASA MP-25-004-003-001/202
(ATOOT KHAS) 		1725004003NRG24200920230314862 20/09/2023 Digrilal 1725004003WL023422 Digrilal 00048 BKID0009975 1326 1326 Processed 11/11/2023 309486221 Digrilal BANK OF INDIA(508505)
44 PUNASA MP-25-004-003-001/208
(ATOOT KHAS) 		1725004003NRG24200920230314849 20/09/2023 chandar 1725004003WL023418 chandar 00048 BKID0009975 663 663 Processed 11/11/2023 309486221 chandar BANK OF INDIA(508505)
45 PUNASA MP-25-004-003-001/254
(ATOOT KHAS) 		1725004003NRG24200920230314864 20/09/2023 meera 1725004003WL023422 meera 00048 BKID0009975 1326 1326 Processed 11/11/2023 309486221 meera BANK OF INDIA(508505)
46 PUNASA MP-25-004-003-001/254
(ATOOT KHAS) 		1725004003NRG24200920230314863 20/09/2023 moujilal 1725004003WL023422 moujilal 00048 BKID0009975 1326 1326 Processed 11/11/2023 309486221 moujilal BANK OF INDIA(508505)
47 PUNASA MP-25-004-003-001/284
(ATOOT KHAS) 		1725004003NRG24200920230314868 20/09/2023 Kamla 1725004003WL023422 Kamla 00048 BKID0009975 1326 1326 Processed 10/11/2023 309486221 Kamla RATNAKAR BANK(607393)
48 PUNASA MP-25-004-003-001/499-B
(ATOOT KHAS) 		1725004003NRG24200920230314850 20/09/2023 laxminarayan 1725004003WL023418 laxminarayan 00048 BKID0009975 663 663 Processed 11/11/2023 309486221 laxminarayan BANK OF INDIA(508505)
49 PUNASA MP-25-004-003-001/586-A
(ATOOT KHAS) 		1725004003NRG24200920230314869 20/09/2023 Sheru Takur 1725004003WL023422 Sheru Takur 00048 BKID0009975 1326 1326 Processed 11/11/2023 309486221 SheruTakur BANK OF INDIA(508505)
50 PUNASA MP-25-004-003-001/598-B
(ATOOT KHAS) 		1725004003NRG24200920230314870 20/09/2023 nanakram 1725004003WL023422 nanakram 00048 BKID0009975 1326 1326 Processed 11/11/2023 309486221 nanakram BANK OF INDIA(508505)
51 PUNASA MP-25-004-003-003/43-A
(ATOOT KHAS) 		1725004003NRG24200920230314852 20/09/2023 jitendra 1725004003WL023418 jitendra 00048 BKID0009975 663 663 Processed 11/11/2023 309486221 jitendra BANK OF INDIA(508505)
52 PUNASA MP-25-004-004-001/12
(BADNAGAR RAIYAT) 		1725004000NRG24200920230314485 20/09/2023 Dwarki bai 1725004WL023388 Dwarki bai 00048 BKID0009975 663 663 Processed 10/11/2023 309486221 Dwarkibai NARMADA JHABUA GRAMIN BANK(508515)
53 PUNASA MP-25-004-004-001/13
(BADNAGAR RAIYAT) 		1725004000NRG24200920230314486 20/09/2023 champa bai 1725004WL023388 champa bai 00048 BKID0009975 663 663 Processed 11/11/2023 309486221 champabai BANK OF INDIA(508505)
54 PUNASA MP-25-004-004-001/18-A
(BADNAGAR RAIYAT) 		1725004000NRG24200920230314487 20/09/2023 lokendra 1725004WL023388 lokendra 00048 BKID0009975 221 221 Processed 10/11/2023 309486221 lokendra IDBI BANK(607095)
55 PUNASA MP-25-004-004-001/18-B
(BADNAGAR RAIYAT) 		1725004000NRG24200920230314489 20/09/2023 babulal 1725004WL023388 babulal 00048 BKID0009975 884 884 Processed 11/11/2023 309486221 babulal BANK OF INDIA(508505)
56 PUNASA MP-25-004-004-001/18-B
(BADNAGAR RAIYAT) 		1725004000NRG24200920230314490 20/09/2023 maitai bai 1725004WL023388 maitai bai 00048 BKID0009975 884 884 Processed 11/11/2023 309486221 maitaibai BANK OF INDIA(508505)
57 PUNASA MP-25-004-004-001/29-A
(BADNAGAR RAIYAT) 		1725004000NRG24200920230314491 20/09/2023 bhaiyalal Nathu 1725004WL023388 bhaiyalal Nathu 00048 BKID0009975 663 663 Processed 11/11/2023 309486221 bhaiyalalNathu BANK OF INDIA(508505)
58 PUNASA MP-25-004-004-001/49-A
(BADNAGAR RAIYAT) 		1725004000NRG24200920230314496 20/09/2023 ajay 1725004WL023388 ajay 00048 BKID0009975 884 884 Processed 10/11/2023 309486221 ajay PUNJAB NATIONAL BANK(508568)
59 PUNASA MP-25-004-004-001/70-A
(BADNAGAR RAIYAT) 		1725004000NRG24200920230314497 20/09/2023 anil 1725004WL023388 anil 00048 BKID0009975 884 884 Processed 11/11/2023 309486221 anil BANK OF INDIA(508505)
60 PUNASA MP-25-004-004-001/90-A
(BADNAGAR RAIYAT) 		1725004000NRG24200920230314498 20/09/2023 KAMLA BHALSE 1725004WL023388 KAMLA BHALSE 00048 BKID0009975 663 663 Processed 11/11/2023 309486221 KAMLABHALSE BANK OF INDIA(508505)
61 PUNASA MP-25-004-004-001/92-A
(BADNAGAR RAIYAT) 		1725004000NRG24200920230314499 20/09/2023 Rohit 1725004WL023388 Rohit 00048 BKID0009975 884 884 Processed 11/11/2023 309486221 Rohit BANK OF INDIA(508505)
62 PUNASA MP-25-004-004-002/23-A
(BADNAGAR RAIYAT) 		1725004000NRG24200920230314500 20/09/2023 usha bai 1725004WL023388 usha bai 00048 BKID0009975 884 884 Processed 11/11/2023 309486221 ushabai BANK OF INDIA(508505)
63 PUNASA MP-25-004-004-002/3-A
(BADNAGAR RAIYAT) 		1725004000NRG24200920230314501 20/09/2023 BILLU BAI 1725004WL023388 BILLU BAI 00048 BKID0009975 884 884 Processed 11/11/2023 309486221 BILLUBAI BANK OF INDIA(508505)
64 PUNASA MP-25-004-004-002/364
(BADNAGAR RAIYAT) 		1725004000NRG24200920230314503 20/09/2023 Shyamlal Gendalal 1725004WL023388 Shyamlal Gendalal 00048 BKID0009975 884 884 Processed 11/11/2023 309486221 ShyamlalGendalal BANK OF INDIA(508505)
65 PUNASA MP-25-004-009-002/50
(BHAGWANPURA) 		1725004009NRG24200920230315008 20/09/2023 mukundesing 1725004009WL023433 mukundesing 00048 BKID0009975 1326 1326 Processed 11/11/2023 309486221 mukundesing BANK OF INDIA(508505)
66 PUNASA MP-25-004-009-002/51
(BHAGWANPURA) 		1725004009NRG24200920230315011 20/09/2023 prem bai 1725004009WL023433 prem bai 00048 BKID0009975 1326 1326 Processed 11/11/2023 309486221 prembai BANK OF INDIA(508505)
67 PUNASA MP-25-004-009-002/51
(BHAGWANPURA) 		1725004009NRG24200920230315010 20/09/2023 sukhdev 1725004009WL023433 sukhdev 00048 BKID0009975 1326 1326 Processed 11/11/2023 309486221 sukhdev BANK OF INDIA(508505)
68 PUNASA MP-25-004-009-002/67
(BHAGWANPURA) 		1725004009NRG24200920230315013 20/09/2023 chaya 1725004009WL023433 chaya 00048 BKID0009975 1326 1326 Processed 11/11/2023 309486221 chaya BANK OF INDIA(508505)
69 PUNASA MP-25-004-009-003/113
(BHAGWANPURA) 		1725004009NRG24200920230315014 20/09/2023 hariram 1725004009WL023433 hariram 00048 BKID0009975 1326 1326 Processed 11/11/2023 309486221 hariram BANK OF INDIA(508505)
70 PUNASA MP-25-004-009-003/132
(BHAGWANPURA) 		1725004009NRG24200920230315016 20/09/2023 daddu 1725004009WL023433 daddu 00048 BKID0009975 1326 1326 Processed 11/11/2023 309486221 daddu BANK OF INDIA(508505)
71 PUNASA MP-25-004-009-003/36
(BHAGWANPURA) 		1725004009NRG24200920230315018 20/09/2023 gulab bai 1725004009WL023433 gulab bai 00048 BKID0009975 1326 1326 Processed 11/11/2023 309486221 gulabbai BANK OF INDIA(508505)
72 PUNASA MP-25-004-009-003/36
(BHAGWANPURA) 		1725004009NRG24200920230315017 20/09/2023 shisupal sing 1725004009WL023433 shisupal sing 00048 BKID0009975 1326 1326 Processed 11/11/2023 309486221 shisupalsing BANK OF INDIA(508505)
73 PUNASA MP-25-004-020-001/101
(DEWLA RAIYAT) 		1725004020NRG24200920230315222 20/09/2023 hareram 1725004020WL023467 hareram 00048 BKID0009975 1105 1105 Processed 11/11/2023 309486221 hareram BANK OF INDIA(508505)
74 PUNASA MP-25-004-020-001/106
(DEWLA RAIYAT) 		1725004020NRG24200920230315223 20/09/2023 laxman 1725004020WL023467 laxman 00048 BKID0009975 1105 1105 Processed 11/11/2023 309486221 laxman BANK OF INDIA(508505)
75 PUNASA MP-25-004-020-001/106-A
(DEWLA RAIYAT) 		1725004020NRG24200920230315224 20/09/2023 ramkishan 1725004020WL023467 ramkishan 00048 BKID0009975 1105 1105 Processed 11/11/2023 309486221 ramkishan BANK OF INDIA(508505)
76 PUNASA MP-25-004-020-001/129
(DEWLA RAIYAT) 		1725004020NRG24200920230315225 20/09/2023 Aakash kanade 1725004020WL023467 Aakash kanade 00048 BKID0009975 1105 1105 Processed 11/11/2023 309486221 Aakashkanade BANK OF INDIA(508505)
77 PUNASA MP-25-004-020-001/146
(DEWLA RAIYAT) 		1725004020NRG24200920230315226 20/09/2023 AKHILESH 1725004020WL023467 AKHILESH 00048 BKID0009975 1105 1105 Processed 11/11/2023 309486221 AKHILESH BANK OF INDIA(508505)
78 PUNASA MP-25-004-020-001/151
(DEWLA RAIYAT) 		1725004020NRG24200920230315227 20/09/2023 subham 1725004020WL023467 subham 00048 BKID0009975 1105 1105 Processed 11/11/2023 309486221 subham BANK OF INDIA(508505)
79 PUNASA MP-25-004-020-001/158
(DEWLA RAIYAT) 		1725004020NRG24200920230315228 20/09/2023 prahlad 1725004020WL023467 prahlad 00048 BKID0009975 1105 1105 Processed 10/11/2023 309486221 prahlad JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
80 PUNASA MP-25-004-020-001/185-A
(DEWLA RAIYAT) 		1725004020NRG24200920230315230 20/09/2023 vishal 1725004020WL023467 vishal 00048 BKID0009975 1105 1105 Processed 11/11/2023 309486221 vishal BANK OF INDIA(508505)
81 PUNASA MP-25-004-020-001/6
(DEWLA RAIYAT) 		1725004020NRG24200920230315231 20/09/2023 prem bai 1725004020WL023467 prem bai 00048 BKID0009975 1105 1105 Processed 11/11/2023 309486221 prembai BANK OF INDIA(508505)
82 PUNASA MP-25-004-022-001/150-A
(DIYANATPURA) 		1725004000NRG24200920230314324 20/09/2023 MADHU 1725004WL023383 MADHU 00048 BKID0009975 884 884 Processed 11/11/2023 309486221 MADHU BANK OF INDIA(508505)
83 PUNASA MP-25-004-022-001/150-C
(DIYANATPURA) 		1725004000NRG24200920230314326 20/09/2023 sudan 1725004WL023383 sudan 00048 BKID0009975 884 884 Processed 11/11/2023 309486221 sudan BANK OF INDIA(508505)
84 PUNASA MP-25-004-022-001/153-A
(DIYANATPURA) 		1725004000NRG24200920230314328 20/09/2023 bhikha 1725004WL023383 bhikha 00048 BKID0009975 884 884 Processed 10/11/2023 309486221 bhikha NARMADA JHABUA GRAMIN BANK(508515)
85 PUNASA MP-25-004-022-001/172-B
(DIYANATPURA) 		1725004000NRG24200920230314330 20/09/2023 ganesh 1725004WL023383 ganesh 00048 BKID0009975 884 884 Processed 11/11/2023 309486221 ganesh BANK OF INDIA(508505)
86 PUNASA MP-25-004-022-001/173-A
(DIYANATPURA) 		1725004000NRG24200920230314331 20/09/2023 sewakraM 1725004WL023383 sewakraM 00048 BKID0009975 884 884 Processed 10/11/2023 309486221 sewakraM FINO PAYMENTS BANK LTD(608001)
87 PUNASA MP-25-004-022-001/174-B
(DIYANATPURA) 		1725004000NRG24200920230314332 20/09/2023 sewkram 1725004WL023383 sewkram 00048 BKID0009975 884 884 Processed 10/11/2023 309486221 sewkram IDFC BANK LIMITED(608117)
88 PUNASA MP-25-004-022-001/182
(DIYANATPURA) 		1725004000NRG24200920230314333 20/09/2023 Rupnrayn 1725004WL023383 Rupnrayn 00048 BKID0009975 884 884 Processed 11/11/2023 309486221 Rupnrayn BANK OF INDIA(508505)
89 PUNASA MP-25-004-022-001/193-B
(DIYANATPURA) 		1725004000NRG24200920230314337 20/09/2023 prahlad 1725004WL023383 prahlad 00048 BKID0009975 884 884 Processed 11/11/2023 309486221 prahlad BANK OF INDIA(508505)
90 PUNASA MP-25-004-022-001/243-A
(DIYANATPURA) 		1725004000NRG24200920230314351 20/09/2023 tularam 1725004WL023383 tularam 00048 BKID0009975 884 884 Processed 11/11/2023 309486221 tularam BANK OF INDIA(508505)
91 PUNASA MP-25-004-022-001/243-A
(DIYANATPURA) 		1725004000NRG24200920230314350 20/09/2023 tularam 1725004WL023383 tularam 00048 BKID0009975 884 884 Processed 10/11/2023 309486221 tularam PUNJAB NATIONAL BANK(508568)
92 PUNASA MP-25-004-022-001/258
(DIYANATPURA) 		1725004000NRG24200920230314352 20/09/2023 jitendar 1725004WL023383 jitendar 00048 BKID0009975 884 884 Processed 10/11/2023 309486221 jitendar NARMADA JHABUA GRAMIN BANK(508515)
93 PUNASA MP-25-004-022-001/35-A
(DIYANATPURA) 		1725004000NRG24200920230314361 20/09/2023 dharmendr 1725004WL023383 dharmendr 00048 BKID0009975 884 884 Processed 11/11/2023 309486221 dharmendr BANK OF INDIA(508505)
94 PUNASA MP-25-004-022-001/425
(DIYANATPURA) 		1725004000NRG24200920230314365 20/09/2023 subhas 1725004WL023383 subhas 00048 BKID0009975 884 884 Processed 11/11/2023 309486221 subhas BANK OF INDIA(508505)
95 PUNASA MP-25-004-022-001/425-A
(DIYANATPURA) 		1725004000NRG24200920230314366 20/09/2023 mahendr 1725004WL023383 mahendr 00048 BKID0009975 884 884 Processed 10/11/2023 309486221 mahendr IDFC BANK LIMITED(608117)
96 PUNASA MP-25-004-022-001/425-B
(DIYANATPURA) 		1725004000NRG24200920230314367 20/09/2023 ravindr 1725004WL023383 ravindr 00048 BKID0009975 884 884 Processed 10/11/2023 309486221 ravindr JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
97 PUNASA MP-25-004-022-001/71
(DIYANATPURA) 		1725004000NRG24200920230314376 20/09/2023 sunita 1725004WL023383 sunita 00048 BKID0009975 884 884 Processed 11/11/2023 309486221 sunita BANK OF INDIA(508505)
98 PUNASA MP-25-004-026-001/121-A
(EKHAND) 		1725004000NRG24200920230315323 20/09/2023 RAKESH NIHAL 1725004WL023478 RAKESH NIHAL 00048 BKID0009975 1326 1326 Processed 10/11/2023 309486221 RAKESHNIHAL NARMADA JHABUA GRAMIN BANK(508515)
99 PUNASA MP-25-004-035-001/108
(HARWANSHPURA) 		1725004035NRG24200920230315132 20/09/2023 Panna Lal 1725004035WL023447 Panna Lal 00048 BKID0009975 1326 1326 Processed 11/11/2023 309486221 PannaLal BANK OF INDIA(508505)
100 PUNASA MP-25-004-035-001/54
(HARWANSHPURA) 		1725004035NRG24200920230315137 20/09/2023 jitendar 1725004035WL023447 jitendar 00048 BKID0009975 1326 1326 Processed 10/11/2023 309486221 jitendar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
101 PUNASA MP-25-004-063-002/158-A
(PHIPHRI MAL) 		1725004000NRG24200920230314079 20/09/2023 akhilesh 1725004WL023370 akhilesh 00048 BKID0009975 663 663 Processed 10/11/2023 309486221 akhilesh FINO PAYMENTS BANK LTD(608001)
SubTotal 62543 62543
102 PUNASA MP-25-004-026-001/17
(EKHAND) 		1725004000NRG24200920230315325 20/09/2023 PARU BAI 1725004WL023478 PARU BAI 00051 MAHB0000700 1326 1326 Processed 11/11/2023 309486221 PARUBAI BANK OF MAHARASHTRA(607387)
103 PUNASA MP-25-004-026-001/17
(EKHAND) 		1725004000NRG24200920230315324 20/09/2023 SUNITA 1725004WL023478 SUNITA 00051 MAHB0000700 1326 1326 Processed 10/11/2023 309486221 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
104 PUNASA MP-25-004-026-001/355-A
(EKHAND) 		1725004000NRG24200920230315332 20/09/2023 Rumsingh Tirole 1725004WL023478 Rumsingh Tirole 00051 MAHB0000700 1326 1326 Processed 10/11/2023 309486221 RumsinghTirole AU SMALL FINANCE BANK LTD(608088)
105 PUNASA MP-25-004-042-001/140
(KAROLI) 		1725004000NRG24200920230315338 20/09/2023 ROSHAN 1725004WL023478 ROSHAN 00051 MAHB0000700 1326 1326 Processed 11/11/2023 309486221 ROSHAN BANK OF MAHARASHTRA(607387)
106 PUNASA MP-25-004-042-001/147-A
(KAROLI) 		1725004000NRG24200920230315340 20/09/2023 SUDHA BAI 1725004WL023478 SUDHA BAI 00051 MAHB0000700 1326 1326 Processed 11/11/2023 309486221 SUDHABAI BANK OF MAHARASHTRA(607387)
107 PUNASA MP-25-004-042-001/154
(KAROLI) 		1725004000NRG24200920230315341 20/09/2023 SAJAN SINGH 1725004WL023478 SAJAN SINGH 00051 MAHB0000700 1326 1326 Processed 10/11/2023 309486221 SAJANSINGH IDFC BANK LIMITED(608117)
108 PUNASA MP-25-004-042-001/165
(KAROLI) 		1725004000NRG24200920230315343 20/09/2023 BHUPENDRA 1725004WL023478 BHUPENDRA 00051 MAHB0000700 1326 1326 Processed 11/11/2023 309486221 BHUPENDRA BANK OF MAHARASHTRA(607387)
109 PUNASA MP-25-004-042-001/177-B
(KAROLI) 		1725004000NRG24200920230315345 20/09/2023 SYAM 1725004WL023478 SYAM 00051 MAHB0000700 1326 1326 Processed 10/11/2023 309486221 SYAM INDIA POST PAYMENTS BANK LIMITED(508528)
110 PUNASA MP-25-004-042-001/38
(KAROLI) 		1725004000NRG24200920230315232 20/09/2023 jaypal 1725004WL023468 jaypal 00051 MAHB0000700 1547 1547 Processed 11/11/2023 309486221 jaypal BANK OF MAHARASHTRA(607387)
111 PUNASA MP-25-004-056-002/226
(NARLAY) 		1725004000NRG24200920230315296 20/09/2023 chajjulal 1725004WL023472 chajjulal 00051 MAHB0000700 1326 1326 Processed 11/11/2023 309486221 chajjulal BANK OF MAHARASHTRA(607387)
SubTotal 13481 13481
112 PUNASA MP-25-004-042-001/177
(KAROLI) 		1725004000NRG24200920230315344 20/09/2023 RAMSINGH 1725004WL023478 RAMSINGH 00152 HDFC0009019 1326 1326 Processed 10/11/2023 309486221 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
113 PUNASA MP-25-004-004-001/36
(BADNAGAR RAIYAT) 		1725004000NRG24200920230314493 20/09/2023 Punam Golasar 1725004WL023388 Punam Golasar 00354 PUNB0049600 442 442 Processed 11/11/2023 309486221 PunamGolasar BANK OF INDIA(508505)
114 PUNASA MP-25-004-004-002/60-B
(BADNAGAR RAIYAT) 		1725004000NRG24200920230314504 20/09/2023 VINOD AEKAL 1725004WL023388 VINOD AEKAL 00354 PUNB0049600 884 884 Processed 10/11/2023 309486221 VINODAEKAL PUNJAB NATIONAL BANK(508568)
115 PUNASA MP-25-004-036-001/338-A
(INDHAWDI) 		1725004000NRG24200920230314477 20/09/2023 Mangu 1725004WL023387 Mangu 00354 PUNB0049600 884 884 Processed 10/11/2023 309486221 Mangu PUNJAB NATIONAL BANK(508568)
116 PUNASA MP-25-004-063-001/122
(PHIPHRI MAL) 		1725004000NRG24200920230314061 20/09/2023 savan 1725004WL023370 savan 00354 PUNB0049600 663 663 Processed 10/11/2023 309486221 savan PUNJAB NATIONAL BANK(508568)
117 PUNASA MP-25-004-063-002/106-C
(PHIPHRI MAL) 		1725004000NRG24200920230314069 20/09/2023 Sohan 1725004WL023370 Sohan 00354 PUNB0049600 663 663 Processed 10/11/2023 309486221 Sohan INDIA POST PAYMENTS BANK LIMITED(508528)
118 PUNASA MP-25-004-063-002/114
(PHIPHRI MAL) 		1725004000NRG24200920230314070 20/09/2023 chhatar 1725004WL023370 chhatar 00354 PUNB0049600 221 221 Processed 10/11/2023 309486221 chhatar PUNJAB NATIONAL BANK(508568)
119 PUNASA MP-25-004-063-002/114
(PHIPHRI MAL) 		1725004000NRG24200920230314071 20/09/2023 NARMDA BAI 1725004WL023370 NARMDA BAI 00354 PUNB0049600 221 221 Processed 10/11/2023 309486221 NARMDABAI PUNJAB NATIONAL BANK(508568)
120 PUNASA MP-25-004-063-002/153
(PHIPHRI MAL) 		1725004000NRG24200920230314078 20/09/2023 Lila bai 1725004WL023370 Lila bai 00354 PUNB0049600 663 663 Processed 10/11/2023 309486221 Lilabai STATE BANK OF INDIA(508548)
121 PUNASA MP-25-004-063-002/208-C
(PHIPHRI MAL) 		1725004000NRG24200920230314088 20/09/2023 virendra 1725004WL023370 virendra 00354 PUNB0049600 663 663 Processed 11/11/2023 309486221 virendra BANK OF INDIA(508505)
122 PUNASA MP-25-004-063-002/235
(PHIPHRI MAL) 		1725004000NRG24200920230314093 20/09/2023 lalu 1725004WL023370 lalu 00354 PUNB0049600 663 663 Processed 10/11/2023 309486221 lalu PUNJAB NATIONAL BANK(508568)
123 PUNASA MP-25-004-063-002/50-B
(PHIPHRI MAL) 		1725004000NRG24200920230314099 20/09/2023 mangilal 1725004WL023370 mangilal 00354 PUNB0049600 442 442 Processed 10/11/2023 309486221 mangilal PUNJAB NATIONAL BANK(508568)
124 PUNASA MP-25-004-063-002/50-C
(PHIPHRI MAL) 		1725004000NRG24200920230314100 20/09/2023 santosh 1725004WL023370 santosh 00354 PUNB0049600 663 663 Processed 10/11/2023 309486221 santosh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
125 PUNASA MP-25-004-063-002/62
(PHIPHRI MAL) 		1725004000NRG24200920230314105 20/09/2023 sivram 1725004WL023370 sivram 00354 PUNB0049600 663 663 Processed 10/11/2023 309486221 sivram PUNJAB NATIONAL BANK(508568)
126 PUNASA MP-25-004-063-002/64
(PHIPHRI MAL) 		1725004000NRG24200920230314107 20/09/2023 genda bai 1725004WL023370 genda bai 00354 PUNB0049600 663 663 Processed 10/11/2023 309486221 gendabai NARMADA JHABUA GRAMIN BANK(508515)
127 PUNASA MP-25-004-063-002/80
(PHIPHRI MAL) 		1725004000NRG24200920230314108 20/09/2023 jagdish 1725004WL023370 jagdish 00354 PUNB0049600 663 663 Processed 10/11/2023 309486221 jagdish PUNJAB NATIONAL BANK(508568)
128 PUNASA MP-25-004-063-002/96-A
(PHIPHRI MAL) 		1725004000NRG24200920230314114 20/09/2023 sima 1725004WL023370 sima 00354 PUNB0049600 663 663 Processed 10/11/2023 309486221 sima STATE BANK OF INDIA(508548)
129 PUNASA MP-25-004-067-001/780-A
(RICHHFAL) 		1725004067NRG24200920230314399 20/09/2023 anil 1725004067WL023384 anil 00354 PUNB0049600 884 884 Processed 10/11/2023 309486221 anil PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
130 PUNASA MP-25-004-044-002/157
(KHAIGAON) 		1725004000NRG24190920230313881 20/09/2023 sandip 1725004WL023319 sandip 00415 SBIN0000408 221 221 Processed 10/11/2023 309486221 sandip STATE BANK OF INDIA(508548)
SubTotal 221 221
131 PUNASA MP-25-004-063-002/127
(PHIPHRI MAL) 		1725004000NRG24200920230314074 20/09/2023 jyoti 1725004WL023370 jyoti 00415 SBIN0005486 663 663 Processed 10/11/2023 309486221 jyoti STATE BANK OF INDIA(508548)
SubTotal 663 663
132 PUNASA MP-25-004-058-002/42-A
(NAWALGAON) 		1725004000NRG24200920230314737 20/09/2023 rajesh patel 1725004WL023396 rajesh patel 00415 SBIN0008522 1547 1547 Processed 10/11/2023 309486221 rajeshpatel PUNJAB NATIONAL BANK(508568)
133 PUNASA MP-25-004-063-001/101-C
(PHIPHRI MAL) 		1725004000NRG24200920230314059 20/09/2023 narendra 1725004WL023370 narendra 00415 SBIN0008522 663 663 Processed 10/11/2023 309486221 narendra STATE BANK OF INDIA(508548)
134 PUNASA MP-25-004-063-001/101-C
(PHIPHRI MAL) 		1725004000NRG24200920230314058 20/09/2023 NARENDRA 1725004WL023370 NARENDRA 00415 SBIN0008522 663 663 Processed 10/11/2023 309486221 NARENDRA STATE BANK OF INDIA(508548)
135 PUNASA MP-25-004-063-001/104
(PHIPHRI MAL) 		1725004000NRG24200920230314060 20/09/2023 narad 1725004WL023370 narad 00415 SBIN0008522 663 663 Processed 10/11/2023 309486221 narad JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
136 PUNASA MP-25-004-063-001/201
(PHIPHRI MAL) 		1725004000NRG24200920230314065 20/09/2023 sakaram 1725004WL023370 sakaram 00415 SBIN0008522 663 663 Processed 10/11/2023 309486221 sakaram STATE BANK OF INDIA(508548)
137 PUNASA MP-25-004-063-001/88
(PHIPHRI MAL) 		1725004000NRG24200920230314068 20/09/2023 sumanbai 1725004WL023370 sumanbai 00415 SBIN0008522 663 663 Processed 10/11/2023 309486221 sumanbai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
138 PUNASA MP-25-004-063-002/118-C
(PHIPHRI MAL) 		1725004000NRG24200920230314072 20/09/2023 Prakash 1725004WL023370 Prakash 00415 SBIN0008522 663 663 Processed 10/11/2023 309486221 Prakash FINO PAYMENTS BANK LTD(608001)
139 PUNASA MP-25-004-063-002/144-B
(PHIPHRI MAL) 		1725004000NRG24200920230314076 20/09/2023 rakesh 1725004WL023370 rakesh 00415 SBIN0008522 663 663 Processed 10/11/2023 309486221 rakesh STATE BANK OF INDIA(508548)
140 PUNASA MP-25-004-063-002/192
(PHIPHRI MAL) 		1725004000NRG24200920230314085 20/09/2023 savai 1725004WL023370 savai 00415 SBIN0008522 663 663 Processed 10/11/2023 309486221 savai NARMADA JHABUA GRAMIN BANK(508515)
141 PUNASA MP-25-004-063-002/210-C
(PHIPHRI MAL) 		1725004000NRG24200920230314090 20/09/2023 kusum 1725004WL023370 kusum 00415 SBIN0008522 663 663 Processed 10/11/2023 309486221 kusum STATE BANK OF INDIA(508548)
142 PUNASA MP-25-004-063-002/27
(PHIPHRI MAL) 		1725004000NRG24200920230314094 20/09/2023 lalsingh 1725004WL023370 lalsingh 00415 SBIN0008522 663 663 Processed 10/11/2023 309486221 lalsingh PUNJAB NATIONAL BANK(508568)
143 PUNASA MP-25-004-063-002/31
(PHIPHRI MAL) 		1725004000NRG24200920230314095 20/09/2023 mayaram 1725004WL023370 mayaram 00415 SBIN0008522 663 663 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 PUNASA MP-25-004-063-002/34
(PHIPHRI MAL) 		1725004000NRG24200920230314096 20/09/2023 dhanalal 1725004WL023370 dhanalal 00415 SBIN0008522 663 663 Processed 11/11/2023 309486221 dhanalal BANK OF INDIA(508505)
145 PUNASA MP-25-004-063-002/51
(PHIPHRI MAL) 		1725004000NRG24200920230314101 20/09/2023 mangilal 1725004WL023370 mangilal 00415 SBIN0008522 663 663 Processed 10/11/2023 309486221 mangilal STATE BANK OF INDIA(508548)
146 PUNASA MP-25-004-063-002/52
(PHIPHRI MAL) 		1725004000NRG24200920230314102 20/09/2023 basubai 1725004WL023370 basubai 00415 SBIN0008522 663 663 Processed 10/11/2023 309486221 basubai STATE BANK OF INDIA(508548)
147 PUNASA MP-25-004-063-002/52
(PHIPHRI MAL) 		1725004000NRG24200920230314103 20/09/2023 jitendra 1725004WL023370 jitendra 00415 SBIN0008522 663 663 Processed 10/11/2023 309486221 jitendra STATE BANK OF INDIA(508548)
148 PUNASA MP-25-004-063-002/80-A
(PHIPHRI MAL) 		1725004000NRG24200920230314109 20/09/2023 kumar 1725004WL023370 kumar 00415 SBIN0008522 663 663 Processed 10/11/2023 309486221 kumar FINO PAYMENTS BANK LTD(608001)
149 PUNASA MP-25-004-067-001/283-A
(RICHHFAL) 		1725004067NRG24200920230314385 20/09/2023 subhash 1725004067WL023384 subhash 00415 SBIN0008522 884 884 Processed 10/11/2023 309486221 subhash NARMADA JHABUA GRAMIN BANK(508515)
150 PUNASA MP-25-004-067-001/444-B
(RICHHFAL) 		1725004067NRG24200920230314395 20/09/2023 shivpal 1725004067WL023384 shivpal 00415 SBIN0008522 884 884 Processed 10/11/2023 309486221 shivpal STATE BANK OF INDIA(508548)
SubTotal 13923 13923
151 PUNASA MP-25-004-026-001/199-A
(EKHAND) 		1725004000NRG24200920230315327 20/09/2023 SULOCHNA BAI WANKHEDE 1725004WL023478 SULOCHNA BAI WANKHEDE 00415 SBIN0018960 1326 1326 Processed 10/11/2023 309486221 SULOCHNABAIWANKHEDE PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
152 PUNASA MP-25-004-022-001/109
(DIYANATPURA) 		1725004000NRG24200920230314314 20/09/2023 thakur 1725004WL023383 thakur 00415 SBIN0030174 884 884 Processed 11/11/2023 309486221 thakur BANK OF INDIA(508505)
153 PUNASA MP-25-004-022-001/109
(DIYANATPURA) 		1725004000NRG24200920230314313 20/09/2023 thakur 1725004WL023383 thakur 00415 SBIN0030174 884 884 Processed 10/11/2023 309486221 thakur JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
154 PUNASA MP-25-004-022-001/132
(DIYANATPURA) 		1725004000NRG24200920230314319 20/09/2023 kishan 1725004WL023383 kishan 00415 SBIN0030174 884 884 Processed 10/11/2023 309486221 kishan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
155 PUNASA MP-25-004-022-001/143-A
(DIYANATPURA) 		1725004000NRG24200920230314322 20/09/2023 badri 1725004WL023383 badri 00415 SBIN0030174 884 884 Processed 10/11/2023 309486221 badri RATNAKAR BANK(607393)
156 PUNASA MP-25-004-022-001/143-A
(DIYANATPURA) 		1725004000NRG24200920230314321 20/09/2023 badri 1725004WL023383 badri 00415 SBIN0030174 884 884 Processed 10/11/2023 309486221 badri STATE BANK OF INDIA(508548)
157 PUNASA MP-25-004-022-001/189-A
(DIYANATPURA) 		1725004000NRG24200920230314335 20/09/2023 narayan 1725004WL023383 narayan 00415 SBIN0030174 884 884 Processed 11/11/2023 309486221 narayan BANK OF INDIA(508505)
158 PUNASA MP-25-004-022-001/209
(DIYANATPURA) 		1725004000NRG24200920230314346 20/09/2023 puran 1725004WL023383 puran 00415 SBIN0030174 884 884 Processed 10/11/2023 309486221 puran INDIA POST PAYMENTS BANK LIMITED(508528)
159 PUNASA MP-25-004-022-001/210
(DIYANATPURA) 		1725004000NRG24200920230314347 20/09/2023 radheshyam 1725004WL023383 radheshyam 00415 SBIN0030174 884 884 Processed 10/11/2023 309486221 radheshyam STATE BANK OF INDIA(508548)
160 PUNASA MP-25-004-022-001/221
(DIYANATPURA) 		1725004000NRG24200920230314349 20/09/2023 bhagawan 1725004WL023383 bhagawan 00415 SBIN0030174 884 884 Processed 10/11/2023 309486221 bhagawan STATE BANK OF INDIA(508548)
161 PUNASA MP-25-004-022-001/277
(DIYANATPURA) 		1725004000NRG24200920230314359 20/09/2023 Dadu 1725004WL023383 Dadu 00415 SBIN0030174 884 884 Processed 10/11/2023 309486221 Dadu NARMADA JHABUA GRAMIN BANK(508515)
162 PUNASA MP-25-004-022-001/35
(DIYANATPURA) 		1725004000NRG24200920230314360 20/09/2023 champalal 1725004WL023383 champalal 00415 SBIN0030174 884 884 Processed 10/11/2023 309486221 champalal STATE BANK OF INDIA(508548)
163 PUNASA MP-25-004-022-001/38
(DIYANATPURA) 		1725004000NRG24200920230314362 20/09/2023 KOMAL 1725004WL023383 KOMAL 00415 SBIN0030174 884 884 Processed 10/11/2023 309486221 KOMAL STATE BANK OF INDIA(508548)
164 PUNASA MP-25-004-022-001/48
(DIYANATPURA) 		1725004000NRG24200920230314373 20/09/2023 Lakhan 1725004WL023383 Lakhan 00415 SBIN0030174 884 884 Processed 10/11/2023 309486221 Lakhan STATE BANK OF INDIA(508548)
165 PUNASA MP-25-004-022-001/70
(DIYANATPURA) 		1725004000NRG24200920230314375 20/09/2023 nannu 1725004WL023383 nannu 00415 SBIN0030174 884 884 Processed 10/11/2023 309486221 nannu STATE BANK OF INDIA(508548)
166 PUNASA MP-25-004-022-001/9
(DIYANATPURA) 		1725004000NRG24200920230314379 20/09/2023 kadawa 1725004WL023383 kadawa 00415 SBIN0030174 884 884 Processed 10/11/2023 309486221 kadawa STATE BANK OF INDIA(508548)
167 PUNASA MP-25-004-026-001/17-A
(EKHAND) 		1725004000NRG24200920230315326 20/09/2023 ANITA BAI 1725004WL023478 ANITA BAI 00415 SBIN0030174 1326 1326 Processed 10/11/2023 309486221 ANITABAI STATE BANK OF INDIA(508548)
168 PUNASA MP-25-004-026-001/90
(EKHAND) 		1725004000NRG24200920230315336 20/09/2023 Chhitar 1725004WL023478 Chhitar 00415 SBIN0030174 1326 1326 Processed 10/11/2023 309486221 Chhitar STATE BANK OF INDIA(508548)
169 PUNASA MP-25-004-042-001/119
(KAROLI) 		1725004000NRG24200920230315337 20/09/2023 HEMLATA BAI 1725004WL023478 HEMLATA BAI 00415 SBIN0030174 1326 1326 Processed 10/11/2023 309486221 HEMLATABAI STATE BANK OF INDIA(508548)
170 PUNASA MP-25-004-042-001/187
(KAROLI) 		1725004000NRG24200920230315346 20/09/2023 RAKESH 1725004WL023478 RAKESH 00415 SBIN0030174 1326 1326 Processed 10/11/2023 309486221 RAKESH STATE BANK OF INDIA(508548)
171 PUNASA MP-25-004-056-002/212-A
(NARLAY) 		1725004000NRG24200920230315235 20/09/2023 kuldeep 1725004WL023469 kuldeep 00415 SBIN0030174 1326 1326 Processed 10/11/2023 309486221 kuldeep IDFC BANK LIMITED(608117)
SubTotal 19890 19890
172 PUNASA MP-25-004-047-002/100
(KODBAR) 		1725004047NRG24180920230312393 20/09/2023 Gadbad singh 1725004047WL023199 Gadbad singh 00415 SBIN0030298 1105 1105 Processed 10/11/2023 309486221 Gadbadsingh INDIAN BANK(607105)
SubTotal 1105 1105
173 PUNASA MP-25-004-063-002/172-D
(PHIPHRI MAL) 		1725004000NRG24200920230314081 20/09/2023 Rupasingh 1725004WL023370 Rupasingh 00415 SBIN0030337 663 663 Processed 10/11/2023 309486221 Rupasingh FINO PAYMENTS BANK LTD(608001)
174 PUNASA MP-25-004-063-002/91
(PHIPHRI MAL) 		1725004000NRG24200920230314110 20/09/2023 kala 1725004WL023370 kala 00415 SBIN0030337 663 663 Processed 10/11/2023 309486221 kala STATE BANK OF INDIA(508548)
SubTotal 1326 1326
175 PUNASA MP-25-004-009-003/113
(BHAGWANPURA) 		1725004009NRG24200920230315015 20/09/2023 Kiran 1725004009WL023433 Kiran 00462 UCBA0001345 1326 1326 Processed 11/11/2023 309486221 Kiran BANK OF INDIA(508505)
SubTotal 1326 1326
176 PUNASA MP-25-004-004-001/1
(BADNAGAR RAIYAT) 		1725004000NRG24200920230314482 20/09/2023 Ram Balai 1725004WL023388 Ram Balai 00468 UBIN0554375 884 884 Processed 10/11/2023 309486221 RamBalai PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
177 PUNASA MP-25-004-044-002/157-C
(KHAIGAON) 		1725004000NRG24190920230313883 20/09/2023 dilip 1725004WL023319 dilip 00468 UBIN0577618 221 221 Processed 10/11/2023 309486221 dilip UNION BANK OF INDIA(508500)
SubTotal 221 221
178 PUNASA MP-25-004-022-001/121
(DIYANATPURA) 		1725004000NRG24200920230314315 20/09/2023 rukhai 1725004WL023383 rukhai 00666 IDFB0041322 884 884 Processed 10/11/2023 309486221 rukhai IDFC BANK LIMITED(608117)
179 PUNASA MP-25-004-022-001/123
(DIYANATPURA) 		1725004000NRG24200920230314316 20/09/2023 parbhulal 1725004WL023383 parbhulal 00666 IDFB0041322 884 884 Processed 10/11/2023 309486221 parbhulal IDFC BANK LIMITED(608117)
180 PUNASA MP-25-004-022-001/127-A
(DIYANATPURA) 		1725004000NRG24200920230314317 20/09/2023 kundalal 1725004WL023383 kundalal 00666 IDFB0041322 884 884 Processed 10/11/2023 309486221 kundalal IDFC BANK LIMITED(608117)
181 PUNASA MP-25-004-022-001/132
(DIYANATPURA) 		1725004000NRG24200920230314320 20/09/2023 subhdra 1725004WL023383 subhdra 00666 IDFB0041322 884 884 Processed 10/11/2023 309486221 subhdra FINO PAYMENTS BANK LTD(608001)
182 PUNASA MP-25-004-022-001/153-A
(DIYANATPURA) 		1725004000NRG24200920230314327 20/09/2023 bhikha 1725004WL023383 bhikha 00666 IDFB0041322 884 884 Processed 10/11/2023 309486221 bhikha IDFC BANK LIMITED(608117)
183 PUNASA MP-25-004-022-001/193
(DIYANATPURA) 		1725004000NRG24200920230314336 20/09/2023 tikaram 1725004WL023383 tikaram 00666 IDFB0041322 884 884 Processed 10/11/2023 309486221 tikaram IDFC BANK LIMITED(608117)
184 PUNASA MP-25-004-022-001/263
(DIYANATPURA) 		1725004000NRG24200920230314354 20/09/2023 tulshiram 1725004WL023383 tulshiram 00666 IDFB0041322 884 884 Processed 10/11/2023 309486221 tulshiram STATE BANK OF INDIA(508548)
185 PUNASA MP-25-004-022-001/263
(DIYANATPURA) 		1725004000NRG24200920230314353 20/09/2023 tulshiram 1725004WL023383 tulshiram 00666 IDFB0041322 884 884 Processed 10/11/2023 309486221 tulshiram IDFC BANK LIMITED(608117)
186 PUNASA MP-25-004-022-001/27
(DIYANATPURA) 		1725004000NRG24200920230314358 20/09/2023 damu 1725004WL023383 damu 00666 IDFB0041322 884 884 Processed 10/11/2023 309486221 damu IDFC BANK LIMITED(608117)
187 PUNASA MP-25-004-022-001/27
(DIYANATPURA) 		1725004000NRG24200920230314357 20/09/2023 raju 1725004WL023383 raju 00666 IDFB0041322 884 884 Processed 11/11/2023 309486221 raju BANK OF INDIA(508505)
188 PUNASA MP-25-004-022-001/47
(DIYANATPURA) 		1725004000NRG24200920230314372 20/09/2023 jagdish 1725004WL023383 jagdish 00666 IDFB0041322 884 884 Processed 10/11/2023 309486221 jagdish NARMADA JHABUA GRAMIN BANK(508515)
189 PUNASA MP-25-004-022-001/59-A
(DIYANATPURA) 		1725004000NRG24200920230314374 20/09/2023 gajanand 1725004WL023383 gajanand 00666 IDFB0041322 884 884 Processed 10/11/2023 309486221 gajanand IDFC BANK LIMITED(608117)
190 PUNASA MP-25-004-022-001/90
(DIYANATPURA) 		1725004000NRG24200920230314380 20/09/2023 jhawari 1725004WL023383 jhawari 00666 IDFB0041322 884 884 Processed 10/11/2023 309486221 jhawari IDFC BANK LIMITED(608117)
191 PUNASA MP-25-004-035-001/215
(HARWANSHPURA) 		1725004035NRG24200920230315133 20/09/2023 anil 1725004035WL023447 anil 00666 IDFB0041322 1326 1326 Processed 10/11/2023 309486221 anil IDFC BANK LIMITED(608117)
192 PUNASA MP-25-004-035-001/215
(HARWANSHPURA) 		1725004035NRG24200920230315134 20/09/2023 sangita 1725004035WL023447 sangita 00666 IDFB0041322 1326 1326 Processed 10/11/2023 309486221 sangita IDFC BANK LIMITED(608117)
SubTotal 14144 14144
193 PUNASA MP-25-004-063-002/139
(PHIPHRI MAL) 		1725004000NRG24200920230314075 20/09/2023 SANTA 1725004WL023370 SANTA 00688 FINO0001001 663 663 Processed 10/11/2023 309486221 SANTA FINO PAYMENTS BANK LTD(608001)
194 PUNASA MP-25-004-063-002/222
(PHIPHRI MAL) 		1725004000NRG24200920230314092 20/09/2023 kamlA bai 1725004WL023370 kamlA bai 00688 FINO0001001 221 221 Processed 10/11/2023 309486221 kamlAbai STATE BANK OF INDIA(508548)
SubTotal 884 884
195 PUNASA MP-25-004-022-001/265-A
(DIYANATPURA) 		1725004000NRG24200920230314355 20/09/2023 sewkram 1725004WL023383 sewkram 00688 FINO0001446 884 884 Processed 11/11/2023 309486221 sewkram BANK OF INDIA(508505)
196 PUNASA MP-25-004-035-001/25
(HARWANSHPURA) 		1725004035NRG24200920230315135 20/09/2023 radheshyam 1725004035WL023447 radheshyam 00688 FINO0001446 1326 1326 Processed 11/11/2023 309486221 radheshyam BANK OF INDIA(508505)
197 PUNASA MP-25-004-042-001/144
(KAROLI) 		1725004000NRG24200920230315339 20/09/2023 DHARMENDRA 1725004WL023478 DHARMENDRA 00688 FINO0001446 1326 1326 Processed 10/11/2023 309486221 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
198 PUNASA MP-25-004-063-002/91-A
(PHIPHRI MAL) 		1725004000NRG24200920230314112 20/09/2023 rajesh 1725004WL023370 rajesh 00688 FINO0001446 663 663 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 PUNASA MP-25-004-063-002/91-A
(PHIPHRI MAL) 		1725004000NRG24200920230314111 20/09/2023 rajesh 1725004WL023370 rajesh 00688 FINO0001446 663 663 Processed 10/11/2023 309486221 rajesh FINO PAYMENTS BANK LTD(608001)
SubTotal 4862 4862
200 PUNASA MP-25-004-004-001/116-C
(BADNAGAR RAIYAT) 		1725004000NRG24200920230314484 20/09/2023 Kesav Singh Mugliya 1725004WL023388 Kesav Singh Mugliya 00691 IPOS0000001 884 884 Processed 10/11/2023 309486221 KesavSinghMugliya INDIA POST PAYMENTS BANK LIMITED(508528)
201 PUNASA MP-25-004-004-001/38
(BADNAGAR RAIYAT) 		1725004000NRG24200920230314494 20/09/2023 Chetan Patel 1725004WL023388 Chetan Patel 00691 IPOS0000001 221 221 Processed 10/11/2023 309486221 ChetanPatel AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
202 PUNASA MP-25-004-022-001/106-C
(DIYANATPURA) 		1725004000NRG24200920230314312 20/09/2023 rajesh 1725004WL023383 rajesh 00697 BKID0MG0273 884 884 Processed 10/11/2023 309486221 rajesh NARMADA JHABUA GRAMIN BANK(508515)
203 PUNASA MP-25-004-022-001/402
(DIYANATPURA) 		1725004000NRG24200920230314363 20/09/2023 bhuvanira 1725004WL023383 bhuvanira 00697 BKID0MG0273 884 884 Processed 11/11/2023 309486221 bhuvanira BANK OF INDIA(508505)
204 PUNASA MP-25-004-022-001/402-B
(DIYANATPURA) 		1725004000NRG24200920230314364 20/09/2023 madan 1725004WL023383 madan 00697 BKID0MG0273 884 884 Processed 10/11/2023 309486221 madan NARMADA JHABUA GRAMIN BANK(508515)
205 PUNASA MP-25-004-036-001/136
(INDHAWDI) 		1725004000NRG24200920230314465 20/09/2023 Lila Bai 1725004WL023387 Lila Bai 00697 BKID0MG0273 884 884 Processed 10/11/2023 309486221 LilaBai NARMADA JHABUA GRAMIN BANK(508515)
206 PUNASA MP-25-004-036-001/163-B
(INDHAWDI) 		1725004000NRG24200920230314466 20/09/2023 Revaram 1725004WL023387 Revaram 00697 BKID0MG0273 221 221 Processed 10/11/2023 309486221 Revaram NARMADA JHABUA GRAMIN BANK(508515)
207 PUNASA MP-25-004-036-001/176
(INDHAWDI) 		1725004000NRG24200920230314467 20/09/2023 rup sing 1725004WL023387 rup sing 00697 BKID0MG0273 884 884 Processed 10/11/2023 309486221 rupsing PUNJAB NATIONAL BANK(508568)
208 PUNASA MP-25-004-036-001/179
(INDHAWDI) 		1725004000NRG24200920230314468 20/09/2023 awatarsing 1725004WL023387 awatarsing 00697 BKID0MG0273 884 884 Processed 10/11/2023 309486221 awatarsing NARMADA JHABUA GRAMIN BANK(508515)
209 PUNASA MP-25-004-036-001/181-D
(INDHAWDI) 		1725004000NRG24200920230314470 20/09/2023 Maya Bai 1725004WL023387 Maya Bai 00697 BKID0MG0273 884 884 Processed 10/11/2023 309486221 MayaBai NARMADA JHABUA GRAMIN BANK(508515)
210 PUNASA MP-25-004-036-001/204
(INDHAWDI) 		1725004000NRG24200920230314471 20/09/2023 Gabru 1725004WL023387 Gabru 00697 BKID0MG0273 884 884 Processed 10/11/2023 309486221 Gabru NARMADA JHABUA GRAMIN BANK(508515)
211 PUNASA MP-25-004-036-001/204-B
(INDHAWDI) 		1725004000NRG24200920230314472 20/09/2023 Shivrani 1725004WL023387 Shivrani 00697 BKID0MG0273 884 884 Processed 10/11/2023 309486221 Shivrani NARMADA JHABUA GRAMIN BANK(508515)
212 PUNASA MP-25-004-036-001/24-A
(INDHAWDI) 		1725004000NRG24200920230314473 20/09/2023 Madan 1725004WL023387 Madan 00697 BKID0MG0273 884 884 Processed 10/11/2023 309486221 Madan NARMADA JHABUA GRAMIN BANK(508515)
213 PUNASA MP-25-004-036-001/246-C
(INDHAWDI) 		1725004000NRG24200920230314474 20/09/2023 Sangita Bai 1725004WL023387 Sangita Bai 00697 BKID0MG0273 221 221 Processed 10/11/2023 309486221 SangitaBai NARMADA JHABUA GRAMIN BANK(508515)
214 PUNASA MP-25-004-036-001/310-B
(INDHAWDI) 		1725004000NRG24200920230314475 20/09/2023 Nannu 1725004WL023387 Nannu 00697 BKID0MG0273 884 884 Processed 10/11/2023 309486221 Nannu PUNJAB NATIONAL BANK(508568)
215 PUNASA MP-25-004-036-001/319-A
(INDHAWDI) 		1725004000NRG24200920230314476 20/09/2023 Bhim 1725004WL023387 Bhim 00697 BKID0MG0273 221 221 Processed 10/11/2023 309486221 Bhim NARMADA JHABUA GRAMIN BANK(508515)
216 PUNASA MP-25-004-036-001/345-D
(INDHAWDI) 		1725004000NRG24200920230314478 20/09/2023 Kalyan Singh 1725004WL023387 Kalyan Singh 00697 BKID0MG0273 884 884 Processed 10/11/2023 309486221 KalyanSingh NARMADA JHABUA GRAMIN BANK(508515)
217 PUNASA MP-25-004-036-001/389
(INDHAWDI) 		1725004000NRG24200920230314479 20/09/2023 Asvanti Bai 1725004WL023387 Asvanti Bai 00697 BKID0MG0273 221 221 Processed 10/11/2023 309486221 AsvantiBai INDIAN BANK(607105)
218 PUNASA MP-25-004-036-001/523
(INDHAWDI) 		1725004000NRG24200920230314480 20/09/2023 Shersingh 1725004WL023387 Shersingh 00697 BKID0MG0273 884 884 Processed 10/11/2023 309486221 Shersingh NARMADA JHABUA GRAMIN BANK(508515)
219 PUNASA MP-25-004-036-001/98
(INDHAWDI) 		1725004000NRG24200920230314481 20/09/2023 jagdish 1725004WL023387 jagdish 00697 BKID0MG0273 884 884 Processed 10/11/2023 309486221 jagdish NARMADA JHABUA GRAMIN BANK(508515)
220 PUNASA MP-25-004-047-001/26
(KODBAR) 		1725004047NRG24180920230312387 20/09/2023 Raju 1725004047WL023199 Raju 00697 BKID0MG0273 1105 1105 Processed 10/11/2023 309486221 Raju NARMADA JHABUA GRAMIN BANK(508515)
221 PUNASA MP-25-004-067-001/144
(RICHHFAL) 		1725004067NRG24200920230314383 20/09/2023 Ishvari 1725004067WL023384 Ishvari 00697 BKID0MG0273 884 884 Processed 10/11/2023 309486221 Ishvari NARMADA JHABUA GRAMIN BANK(508515)
222 PUNASA MP-25-004-067-001/144
(RICHHFAL) 		1725004067NRG24200920230314381 20/09/2023 mosham bai 1725004067WL023384 mosham bai 00697 BKID0MG0273 884 884 Processed 10/11/2023 309486221 moshambai NARMADA JHABUA GRAMIN BANK(508515)
223 PUNASA MP-25-004-067-001/144
(RICHHFAL) 		1725004067NRG24200920230314382 20/09/2023 Vikash Golsar 1725004067WL023384 Vikash Golsar 00697 BKID0MG0273 884 884 Processed 10/11/2023 309486221 VikashGolsar NARMADA JHABUA GRAMIN BANK(508515)
224 PUNASA MP-25-004-067-001/309
(RICHHFAL) 		1725004067NRG24200920230314389 20/09/2023 salakaram 1725004067WL023384 salakaram 00697 BKID0MG0273 884 884 Processed 10/11/2023 309486221 salakaram NARMADA JHABUA GRAMIN BANK(508515)
225 PUNASA MP-25-004-067-001/37
(RICHHFAL) 		1725004067NRG24200920230314390 20/09/2023 durga bai 1725004067WL023384 durga bai 00697 BKID0MG0273 884 884 Processed 10/11/2023 309486221 durgabai NARMADA JHABUA GRAMIN BANK(508515)
226 PUNASA MP-25-004-067-001/40
(RICHHFAL) 		1725004067NRG24200920230314391 20/09/2023 baliram 1725004067WL023384 baliram 00697 BKID0MG0273 884 884 Processed 10/11/2023 309486221 baliram STATE BANK OF INDIA(508548)
227 PUNASA MP-25-004-067-001/426-A
(RICHHFAL) 		1725004067NRG24200920230314393 20/09/2023 vikram 1725004067WL023384 vikram 00697 BKID0MG0273 884 884 Processed 10/11/2023 309486221 vikram NARMADA JHABUA GRAMIN BANK(508515)
228 PUNASA MP-25-004-067-001/748
(RICHHFAL) 		1725004067NRG24200920230314397 20/09/2023 tarachand 1725004067WL023384 tarachand 00697 BKID0MG0273 884 884 Processed 10/11/2023 309486221 tarachand NARMADA JHABUA GRAMIN BANK(508515)
229 PUNASA MP-25-004-067-001/780
(RICHHFAL) 		1725004067NRG24200920230314398 20/09/2023 chhainabai 1725004067WL023384 chhainabai 00697 BKID0MG0273 884 884 Processed 10/11/2023 309486221 chhainabai NARMADA JHABUA GRAMIN BANK(508515)
230 PUNASA MP-25-004-067-001/781
(RICHHFAL) 		1725004067NRG24200920230314401 20/09/2023 sunil 1725004067WL023384 sunil 00697 BKID0MG0273 884 884 Processed 10/11/2023 309486221 sunil NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23205 23205
231 PUNASA MP-25-004-047-001/106
(KODBAR) 		1725004047NRG24180920230312384 20/09/2023 Dilip 1725004047WL023199 Dilip 00697 BKID0MG0278 1105 1105 Processed 10/11/2023 309486221 Dilip NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
232 PUNASA MP-25-004-022-001/1
(DIYANATPURA) 		1725004000NRG24200920230314311 20/09/2023 anokhi 1725004WL023383 anokhi 00697 BKID0NAMRGB 884 884 Processed 10/11/2023 309486221 anokhi RATNAKAR BANK(607393)
233 PUNASA MP-25-004-022-001/1
(DIYANATPURA) 		1725004000NRG24200920230314310 20/09/2023 anokhi 1725004WL023383 anokhi 00697 BKID0NAMRGB 884 884 Processed 11/11/2023 309486221 anokhi BANK OF INDIA(508505)
234 PUNASA MP-25-004-022-001/44-C
(DIYANATPURA) 		1725004000NRG24200920230314371 20/09/2023 saRAM 1725004WL023383 saRAM 00697 BKID0NAMRGB 884 884 Processed 10/11/2023 309486221 saRAM IDFC BANK LIMITED(608117)
235 PUNASA MP-25-004-022-001/72
(DIYANATPURA) 		1725004000NRG24200920230314377 20/09/2023 ISRAM 1725004WL023383 ISRAM 00697 BKID0NAMRGB 884 884 Processed 11/11/2023 309486221 ISRAM BANK OF INDIA(508505)
236 PUNASA MP-25-004-036-001/181-D
(INDHAWDI) 		1725004000NRG24200920230314469 20/09/2023 Rampal 1725004WL023387 Rampal 00697 BKID0NAMRGB 884 884 Processed 10/11/2023 309486221 Rampal NARMADA JHABUA GRAMIN BANK(508515)
237 PUNASA MP-25-004-063-002/62
(PHIPHRI MAL) 		1725004000NRG24200920230314106 20/09/2023 gyarsi 1725004WL023370 gyarsi 00697 BKID0NAMRGB 663 663 Processed 10/11/2023 309486221 gyarsi NARMADA JHABUA GRAMIN BANK(508515)
238 PUNASA MP-25-004-067-001/306
(RICHHFAL) 		1725004067NRG24200920230314386 20/09/2023 amarsing 1725004067WL023384 amarsing 00697 BKID0NAMRGB 884 884 Processed 10/11/2023 309486221 amarsing NARMADA JHABUA GRAMIN BANK(508515)
239 PUNASA MP-25-004-067-001/306-A
(RICHHFAL) 		1725004067NRG24200920230314388 20/09/2023 Sukhalal 1725004067WL023384 Sukhalal 00697 BKID0NAMRGB 884 884 Processed 11/11/2023 309486221 Sukhalal BANK OF INDIA(508505)
240 PUNASA MP-25-004-067-001/306-A
(RICHHFAL) 		1725004067NRG24200920230314387 20/09/2023 Sukhalal 1725004067WL023384 Sukhalal 00697 BKID0NAMRGB 884 884 Processed 10/11/2023 309486221 Sukhalal NARMADA JHABUA GRAMIN BANK(508515)
241 PUNASA MP-25-004-067-001/99
(RICHHFAL) 		1725004067NRG24200920230314402 20/09/2023 chintaram kaxman 1725004067WL023384 chintaram kaxman 00697 BKID0NAMRGB 884 884 Processed 10/11/2023 309486221 chintaramkaxman NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8619 8619
Total 218127 218127

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_200923APB_FTO_278093 Bank of Baroda BARB0INDIND I.E.INDORE BRANCH 884
2 PUNASA MP1725004_200923APB_FTO_278093 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1768
3 PUNASA MP1725004_200923APB_FTO_278093 Bank of India BKID0008835 NEMAWAR ROAD 884
4 PUNASA MP1725004_200923APB_FTO_278093 Bank of India BKID0009503 MUNDI 19448
5 PUNASA MP1725004_200923APB_FTO_278093 Bank of India BKID0009546 PUNASA 8398
6 PUNASA MP1725004_200923APB_FTO_278093 Bank of India BKID0009901 SANAWAD 3978
7 PUNASA MP1725004_200923APB_FTO_278093 Bank of India BKID0009975 atookhas 1326
8 PUNASA MP1725004_200923APB_FTO_278093 Bank of India BKID0009975 ATUDKHAS 61217
9 PUNASA MP1725004_200923APB_FTO_278093 Bank of Maharastra MAHB0000700 SULGAON 13481
10 PUNASA MP1725004_200923APB_FTO_278093 HDFC bank HDFC0009019 Sanawad 1326
11 PUNASA MP1725004_200923APB_FTO_278093 Punjab National Bank PUNB0049600 PUNASA 10608
12 PUNASA MP1725004_200923APB_FTO_278093 State Bank of India SBIN0000408 KHANDWA 221
13 PUNASA MP1725004_200923APB_FTO_278093 State Bank of India SBIN0005486 SEGAON 663
14 PUNASA MP1725004_200923APB_FTO_278093 State Bank of India SBIN0008522 NARMADA NAGAR 13923
15 PUNASA MP1725004_200923APB_FTO_278093 State Bank of India SBIN0018960 PUNASA 1326
16 PUNASA MP1725004_200923APB_FTO_278093 State Bank of India SBIN0030174 NIMARKHEDI 19890
17 PUNASA MP1725004_200923APB_FTO_278093 State Bank of India SBIN0030298 BANGARDA(PURNI) 1105
18 PUNASA MP1725004_200923APB_FTO_278093 State Bank of India SBIN0030337 ASINDER(NARMADANAGAR) 1326
19 PUNASA MP1725004_200923APB_FTO_278093 UCO Bank UCBA0001345 KALMUKHI 1326
20 PUNASA MP1725004_200923APB_FTO_278093 Union Bank of India UBIN0554375 SCHEME NO. 54 - INDORE 884
21 PUNASA MP1725004_200923APB_FTO_278093 Union Bank of India UBIN0577618 Khandwa 221
22 PUNASA MP1725004_200923APB_FTO_278093 IDFC Bank IDFB0041322 SANAWAD 14144
23 PUNASA MP1725004_200923APB_FTO_278093 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
24 PUNASA MP1725004_200923APB_FTO_278093 Fino Payments Bank Ltd FINO0001446 MP RO 4862
25 PUNASA MP1725004_200923APB_FTO_278093 India Post Payments Bank IPOS0000001 Khandwa 1105
26 PUNASA MP1725004_200923APB_FTO_278093 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 23205
27 PUNASA MP1725004_200923APB_FTO_278093 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 1105
28 PUNASA MP1725004_200923APB_FTO_278093 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 8619

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