Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:22:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_230623APB_FTO_122212
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-25-004-031-001/11
(GULGAON RAIYAT) 		1725004000NRG24230620230098155 23/06/2023 kokila 1725004WL008219 kokila 00045 BARB0DBBBIR 1547 1547 Processed 05/07/2023 703934082 kokila BANK OF BARODA(606985)
2 PUNASA MP-25-004-031-001/11
(GULGAON RAIYAT) 		1725004000NRG24230620230098154 23/06/2023 phul singh 1725004WL008219 phul singh 00045 BARB0DBBBIR 1547 1547 Processed 05/07/2023 703934082 phulsingh BANK OF BARODA(606985)
3 PUNASA MP-25-004-031-001/171
(GULGAON RAIYAT) 		1725004000NRG24230620230098156 23/06/2023 Sardar singh 1725004WL008219 Sardar singh 00045 BARB0DBBBIR 1547 1547 Processed 05/07/2023 703934082 Sardarsingh BANK OF BARODA(606985)
4 PUNASA MP-25-004-031-001/185
(GULGAON RAIYAT) 		1725004000NRG24230620230098160 23/06/2023 Babali 1725004WL008219 Babali 00045 BARB0DBBBIR 1547 1547 Processed 05/07/2023 703934082 Babali BANK OF BARODA(606985)
5 PUNASA MP-25-004-031-001/185
(GULGAON RAIYAT) 		1725004000NRG24230620230098159 23/06/2023 Shobharam 1725004WL008219 Shobharam 00045 BARB0DBBBIR 1547 1547 Processed 05/07/2023 703934082 Shobharam BANK OF BARODA(606985)
6 PUNASA MP-25-004-031-001/185
(GULGAON RAIYAT) 		1725004000NRG24230620230098158 23/06/2023 Umabai 1725004WL008219 Umabai 00045 BARB0DBBBIR 1547 1547 Processed 05/07/2023 703934082 Umabai BANK OF BARODA(606985)
7 PUNASA MP-25-004-072-001/124-B
(SATMOHNI) 		1725004000NRG24220620230097534 23/06/2023 vijay singh 1725004WL008188 vijay singh 00045 BARB0DBBBIR 1547 1547 Processed 05/07/2023 703934082 vijaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
8 PUNASA MP-25-004-072-001/314
(SATMOHNI) 		1725004000NRG24220620230097536 23/06/2023 rukhamani bai 1725004WL008188 rukhamani bai 00045 BARB0DBBBIR 1547 1547 Processed 05/07/2023 703934082 rukhamanibai BANK OF BARODA(606985)
SubTotal 12376 12376
9 PUNASA MP-25-004-015-001/103
(CHICHLI KHURD) 		1725004000NRG24220620230097176 23/06/2023 babulal 1725004WL008177 babulal 00048 BKID0009503 221 221 Processed 05/07/2023 703934082 babulal BANK OF INDIA(508505)
10 PUNASA MP-25-004-015-001/103
(CHICHLI KHURD) 		1725004000NRG24220620230097177 23/06/2023 bhojraj 1725004WL008177 bhojraj 00048 BKID0009503 221 221 Processed 05/07/2023 703934082 bhojraj BANK OF INDIA(508505)
11 PUNASA MP-25-004-015-001/180
(CHICHLI KHURD) 		1725004000NRG24220620230097181 23/06/2023 Devendra 1725004WL008177 Devendra 00048 BKID0009503 221 221 Processed 05/07/2023 703934082 Devendra PUNJAB NATIONAL BANK(508568)
12 PUNASA MP-25-004-015-001/180
(CHICHLI KHURD) 		1725004000NRG24220620230097180 23/06/2023 ramprasad 1725004WL008177 ramprasad 00048 BKID0009503 221 221 Processed 05/07/2023 703934082 ramprasad BANK OF INDIA(508505)
13 PUNASA MP-25-004-015-001/70
(CHICHLI KHURD) 		1725004000NRG24220620230097183 23/06/2023 jaypal 1725004WL008177 jaypal 00048 BKID0009503 221 221 Processed 05/07/2023 703934082 jaypal AIRTEL PAYMENTS BANK LIMITED(990288)
14 PUNASA MP-25-004-015-001/83
(CHICHLI KHURD) 		1725004000NRG24220620230097184 23/06/2023 basantabai 1725004WL008177 basantabai 00048 BKID0009503 221 221 Processed 05/07/2023 703934082 basantabai BANK OF INDIA(508505)
15 PUNASA MP-25-004-015-002/122
(CHICHLI KHURD) 		1725004000NRG24220620230097185 23/06/2023 mansharam 1725004WL008177 mansharam 00048 BKID0009503 221 221 Processed 05/07/2023 703934082 mansharam BANK OF INDIA(508505)
16 PUNASA MP-25-004-015-002/14
(CHICHLI KHURD) 		1725004000NRG24220620230097186 23/06/2023 radhesyam 1725004WL008177 radhesyam 00048 BKID0009503 1326 1326 Processed 05/07/2023 703934082 radhesyam BANK OF INDIA(508505)
17 PUNASA MP-25-004-015-002/140
(CHICHLI KHURD) 		1725004000NRG24220620230097188 23/06/2023 dharmendra 1725004WL008177 dharmendra 00048 BKID0009503 1326 1326 Processed 05/07/2023 703934082 dharmendra JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
18 PUNASA MP-25-004-015-002/140
(CHICHLI KHURD) 		1725004000NRG24220620230097187 23/06/2023 Kiran singh 1725004WL008177 Kiran singh 00048 BKID0009503 1326 1326 Processed 05/07/2023 703934082 Kiransingh BANK OF INDIA(508505)
19 PUNASA MP-25-004-015-002/186
(CHICHLI KHURD) 		1725004000NRG24220620230097190 23/06/2023 Bharti 1725004WL008177 Bharti 00048 BKID0009503 221 221 Processed 05/07/2023 703934082 Bharti BANK OF INDIA(508505)
20 PUNASA MP-25-004-015-002/186
(CHICHLI KHURD) 		1725004000NRG24220620230097189 23/06/2023 trilok 1725004WL008177 trilok 00048 BKID0009503 221 221 Processed 05/07/2023 703934082 trilok BANK OF INDIA(508505)
21 PUNASA MP-25-004-015-002/7
(CHICHLI KHURD) 		1725004000NRG24220620230097192 23/06/2023 mmmtabai 1725004WL008177 mmmtabai 00048 BKID0009503 221 221 Processed 05/07/2023 703934082 mmmtabai BANK OF INDIA(508505)
22 PUNASA MP-25-004-015-003/102
(CHICHLI KHURD) 		1725004000NRG24220620230097195 23/06/2023 champalal 1725004WL008177 champalal 00048 BKID0009503 1326 1326 Processed 05/07/2023 703934082 champalal BANK OF INDIA(508505)
23 PUNASA MP-25-004-015-003/102
(CHICHLI KHURD) 		1725004000NRG24220620230097194 23/06/2023 laxmi 1725004WL008177 laxmi 00048 BKID0009503 1105 1105 Processed 05/07/2023 703934082 laxmi BANK OF INDIA(508505)
24 PUNASA MP-25-004-015-003/119
(CHICHLI KHURD) 		1725004000NRG24220620230097197 23/06/2023 Rajanibai 1725004WL008177 Rajanibai 00048 BKID0009503 1326 1326 Processed 05/07/2023 703934082 Rajanibai BANK OF INDIA(508505)
25 PUNASA MP-25-004-040-002/201-A
(JAMANYA) 		1725004000NRG24230620230100230 23/06/2023 sanju bai 1725004WL008371 sanju bai 00048 BKID0009503 1547 1547 Processed 05/07/2023 703934082 sanjubai BANK OF INDIA(508505)
26 PUNASA MP-25-004-040-002/278-A
(JAMANYA) 		1725004000NRG24230620230100241 23/06/2023 saheb 1725004WL008372 saheb 00048 BKID0009503 1547 1547 Processed 05/07/2023 703934082 saheb AIRTEL PAYMENTS BANK LIMITED(990288)
27 PUNASA MP-25-004-040-002/29
(JAMANYA) 		1725004000NRG24230620230100249 23/06/2023 raisa 1725004WL008373 raisa 00048 BKID0009503 1547 1547 Processed 05/07/2023 703934082 raisa BANK OF INDIA(508505)
28 PUNASA MP-25-004-040-002/301
(JAMANYA) 		1725004000NRG24230620230100251 23/06/2023 kusum 1725004WL008373 kusum 00048 BKID0009503 1547 1547 Processed 05/07/2023 703934082 kusum BANK OF INDIA(508505)
29 PUNASA MP-25-004-040-002/98
(JAMANYA) 		1725004000NRG24230620230100243 23/06/2023 sevnti 1725004WL008372 sevnti 00048 BKID0009503 1547 1547 Processed 05/07/2023 703934082 sevnti BANK OF INDIA(508505)
30 PUNASA MP-25-004-044-001/121
(KHAIGAON) 		1725004000NRG24220620230097125 23/06/2023 ajabsingh 1725004WL008174 ajabsingh 00048 BKID0009503 1547 1547 Processed 05/07/2023 703934082 ajabsingh BANK OF INDIA(508505)
31 PUNASA MP-25-004-044-001/81
(KHAIGAON) 		1725004000NRG24220620230097126 23/06/2023 kantilal 1725004WL008174 kantilal 00048 BKID0009503 1547 1547 Processed 05/07/2023 703934082 kantilal BANK OF INDIA(508505)
32 PUNASA MP-25-004-064-001/191-A
(PIPALKOTA) 		1725004000NRG24230620230097986 23/06/2023 mahesh 1725004WL008207 mahesh 00048 BKID0009503 1326 1326 Processed 05/07/2023 703934082 mahesh BANK OF INDIA(508505)
33 PUNASA MP-25-004-064-001/191-A
(PIPALKOTA) 		1725004000NRG24230620230097985 23/06/2023 mahesh 1725004WL008207 mahesh 00048 BKID0009503 1326 1326 Processed 05/07/2023 703934082 mahesh BANK OF INDIA(508505)
34 PUNASA MP-25-004-064-001/191-B
(PIPALKOTA) 		1725004000NRG24230620230097987 23/06/2023 trilok 1725004WL008207 trilok 00048 BKID0009503 1326 1326 Processed 05/07/2023 703934082 trilok JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
35 PUNASA MP-25-004-064-001/227-A
(PIPALKOTA) 		1725004000NRG24230620230097989 23/06/2023 bheemsingh 1725004WL008207 bheemsingh 00048 BKID0009503 1326 1326 Processed 05/07/2023 703934082 bheemsingh BANK OF INDIA(508505)
36 PUNASA MP-25-004-064-001/227-A
(PIPALKOTA) 		1725004000NRG24230620230097990 23/06/2023 santosh bai 1725004WL008207 santosh bai 00048 BKID0009503 1326 1326 Processed 05/07/2023 703934082 santoshbai BANK OF INDIA(508505)
37 PUNASA MP-25-004-064-002/103-A
(PIPALKOTA) 		1725004000NRG24230620230097991 23/06/2023 ratan 1725004WL008207 ratan 00048 BKID0009503 1326 1326 Processed 05/07/2023 703934082 ratan STATE BANK OF INDIA(508548)
38 PUNASA MP-25-004-064-002/61
(PIPALKOTA) 		1725004000NRG24230620230097992 23/06/2023 ramdash 1725004WL008207 ramdash 00048 BKID0009503 1326 1326 Processed 05/07/2023 703934082 ramdash BANK OF INDIA(508505)
39 PUNASA MP-25-004-066-001/227-A
() 		1725004000NRG24230620230100980 23/06/2023 mukesh 1725004WL008394 mukesh 00048 BKID0009503 1326 1326 Processed 05/07/2023 703934082 mukesh BANK OF INDIA(508505)
40 PUNASA MP-25-004-066-001/229-A
() 		1725004000NRG24230620230100981 23/06/2023 prembai 1725004WL008394 prembai 00048 BKID0009503 1326 1326 Processed 05/07/2023 703934082 prembai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
41 PUNASA MP-25-004-066-001/31
() 		1725004000NRG24230620230100982 23/06/2023 reshambai 1725004WL008394 reshambai 00048 BKID0009503 1326 1326 Rejected 05/07/2023 703934082 Aadhaar Number not Mapped to Account Number
42 PUNASA MP-25-004-069-001/175
(ROHANI) 		1725004069NRG24230620230099975 23/06/2023 itthalsing 1725004069WL008355 itthalsing 00048 BKID0009503 1326 1326 Processed 05/07/2023 703934082 itthalsing BANK OF INDIA(508505)
43 PUNASA MP-25-004-069-001/66
(ROHANI) 		1725004069NRG24230620230099974 23/06/2023 Tulsa bai 1725004069WL008354 Tulsa bai 00048 BKID0009503 1326 1326 Processed 05/07/2023 703934082 Tulsabai BANK OF INDIA(508505)
44 PUNASA MP-25-004-069-002/318-A
(ROHANI) 		1725004069NRG24220620230096218 23/06/2023 kalabai 1725004069WL008101 kalabai 00048 BKID0009503 1326 1326 Processed 05/07/2023 703934082 kalabai BANK OF INDIA(508505)
45 PUNASA MP-25-004-069-002/318-A
(ROHANI) 		1725004069NRG24220620230096217 23/06/2023 paremdash 1725004069WL008101 paremdash 00048 BKID0009503 1326 1326 Processed 05/07/2023 703934082 paremdash BANK OF INDIA(508505)
46 PUNASA MP-25-004-072-001/317
(SATMOHNI) 		1725004000NRG24220620230097540 23/06/2023 durgesh 1725004WL008189 durgesh 00048 BKID0009503 1547 1547 Processed 05/07/2023 703934082 durgesh BANK OF INDIA(508505)
47 PUNASA MP-25-004-072-001/317
(SATMOHNI) 		1725004000NRG24220620230097539 23/06/2023 krushanpal 1725004WL008189 krushanpal 00048 BKID0009503 1547 1547 Processed 05/07/2023 703934082 krushanpal BANK OF INDIA(508505)
48 PUNASA MP-25-004-072-001/317
(SATMOHNI) 		1725004000NRG24220620230097537 23/06/2023 makhan 1725004WL008189 makhan 00048 BKID0009503 1547 1547 Processed 05/07/2023 703934082 makhan BANK OF INDIA(508505)
SubTotal 43979 43979
49 PUNASA MP-25-004-024-002/27-B
(DUDGAON) 		1725004000NRG24230620230100885 23/06/2023 SAWAN 1725004WL008390 SAWAN 00048 BKID0009530 1547 1547 Processed 05/07/2023 703934082 SAWAN STATE BANK OF INDIA(508548)
50 PUNASA MP-25-004-024-002/27-B
(DUDGAON) 		1725004000NRG24230620230100886 23/06/2023 SAWATI 1725004WL008390 SAWATI 00048 BKID0009530 1547 1547 Processed 05/07/2023 703934082 SAWATI BANK OF INDIA(508505)
SubTotal 3094 3094
51 PUNASA MP-25-004-054-002/1041
(MORTAKKA) 		1725004000NRG24230620230099744 23/06/2023 MAIDU BAI 1725004WL008351 MAIDU BAI 00048 BKID0009907 1326 1326 Processed 05/07/2023 703934082 MAIDUBAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
52 PUNASA MP-25-004-003-001/244
(ATOOT KHAS) 		1725004000NRG24230620230098696 23/06/2023 mahesh 1725004WL008247 mahesh 00048 BKID0009975 1326 1326 Processed 05/07/2023 703934082 mahesh BANK OF INDIA(508505)
53 PUNASA MP-25-004-003-001/244
(ATOOT KHAS) 		1725004000NRG24230620230098697 23/06/2023 MAMTA BAI 1725004WL008247 MAMTA BAI 00048 BKID0009975 1326 1326 Processed 05/07/2023 703934082 MAMTABAI BANK OF INDIA(508505)
54 PUNASA MP-25-004-003-001/308
(ATOOT KHAS) 		1725004000NRG24230620230098706 23/06/2023 babu 1725004WL008248 babu 00048 BKID0009975 1326 1326 Processed 05/07/2023 703934082 babu BANK OF INDIA(508505)
55 PUNASA MP-25-004-003-001/308
(ATOOT KHAS) 		1725004000NRG24230620230098707 23/06/2023 RUKHMANI 1725004WL008248 RUKHMANI 00048 BKID0009975 1326 1326 Processed 05/07/2023 703934082 RUKHMANI BANK OF INDIA(508505)
56 PUNASA MP-25-004-003-001/315
(ATOOT KHAS) 		1725004000NRG24230620230098698 23/06/2023 jaswant 1725004WL008247 jaswant 00048 BKID0009975 1326 1326 Processed 05/07/2023 703934082 jaswant BANK OF INDIA(508505)
57 PUNASA MP-25-004-003-001/315
(ATOOT KHAS) 		1725004000NRG24230620230098699 23/06/2023 Mangtibai 1725004WL008247 Mangtibai 00048 BKID0009975 1326 1326 Processed 05/07/2023 703934082 Mangtibai BANK OF INDIA(508505)
58 PUNASA MP-25-004-003-001/326
(ATOOT KHAS) 		1725004000NRG24230620230098708 23/06/2023 munna 1725004WL008248 munna 00048 BKID0009975 1326 1326 Processed 05/07/2023 703934082 munna BANK OF INDIA(508505)
59 PUNASA MP-25-004-003-001/329-B
(ATOOT KHAS) 		1725004000NRG24230620230098700 23/06/2023 aasha 1725004WL008247 aasha 00048 BKID0009975 1326 1326 Processed 06/07/2023 703934082 aasha INDIAN BANK(607105)
60 PUNASA MP-25-004-003-001/329-B
(ATOOT KHAS) 		1725004000NRG24230620230098701 23/06/2023 bhuriya 1725004WL008247 bhuriya 00048 BKID0009975 1326 1326 Processed 06/07/2023 703934082 bhuriya INDIAN BANK(607105)
61 PUNASA MP-25-004-003-001/375
(ATOOT KHAS) 		1725004000NRG24230620230098709 23/06/2023 mukesh 1725004WL008248 mukesh 00048 BKID0009975 1326 1326 Processed 05/07/2023 703934082 mukesh BANK OF INDIA(508505)
62 PUNASA MP-25-004-003-001/616
(ATOOT KHAS) 		1725004000NRG24230620230098716 23/06/2023 rameswar 1725004WL008248 rameswar 00048 BKID0009975 1326 1326 Processed 05/07/2023 703934082 rameswar BANK OF INDIA(508505)
63 PUNASA MP-25-004-003-003/107-A
(ATOOT KHAS) 		1725004000NRG24230620230098703 23/06/2023 Gunja 1725004WL008247 Gunja 00048 BKID0009975 1326 1326 Processed 05/07/2023 703934082 Gunja BANK OF INDIA(508505)
64 PUNASA MP-25-004-003-003/107-A
(ATOOT KHAS) 		1725004000NRG24230620230098702 23/06/2023 jaswant 1725004WL008247 jaswant 00048 BKID0009975 1326 1326 Processed 05/07/2023 703934082 jaswant BANK OF INDIA(508505)
65 PUNASA MP-25-004-003-003/58-B
(ATOOT KHAS) 		1725004000NRG24230620230098704 23/06/2023 CHAJJU 1725004WL008247 CHAJJU 00048 BKID0009975 1326 1326 Processed 05/07/2023 703934082 CHAJJU JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
66 PUNASA MP-25-004-003-003/58-B
(ATOOT KHAS) 		1725004000NRG24230620230098705 23/06/2023 KRISHNA 1725004WL008247 KRISHNA 00048 BKID0009975 1326 1326 Processed 05/07/2023 703934082 KRISHNA BANK OF INDIA(508505)
67 PUNASA MP-25-004-009-001/11-A
(BHAGWANPURA) 		1725004009NRG24230620230098110 23/06/2023 Kishore 1725004009WL008216 Kishore 00048 BKID0009975 1547 1547 Processed 05/07/2023 703934082 Kishore BANK OF INDIA(508505)
68 PUNASA MP-25-004-009-001/11-A
(BHAGWANPURA) 		1725004009NRG24230620230098111 23/06/2023 Subham 1725004009WL008216 Subham 00048 BKID0009975 1547 1547 Processed 05/07/2023 703934082 Subham UNION BANK OF INDIA(508500)
69 PUNASA MP-25-004-009-001/12
(BHAGWANPURA) 		1725004009NRG24230620230098112 23/06/2023 sonu 1725004009WL008216 sonu 00048 BKID0009975 1547 1547 Processed 05/07/2023 703934082 sonu NARMADA JHABUA GRAMIN BANK(508515)
70 PUNASA MP-25-004-009-001/16
(BHAGWANPURA) 		1725004009NRG24230620230098115 23/06/2023 laxha bai 1725004009WL008216 laxha bai 00048 BKID0009975 1547 1547 Processed 05/07/2023 703934082 laxhabai BANK OF INDIA(508505)
71 PUNASA MP-25-004-009-001/16
(BHAGWANPURA) 		1725004009NRG24230620230098114 23/06/2023 prahalaad 1725004009WL008216 prahalaad 00048 BKID0009975 1547 1547 Processed 05/07/2023 703934082 prahalaad BANK OF INDIA(508505)
72 PUNASA MP-25-004-009-001/19
(BHAGWANPURA) 		1725004009NRG24230620230098116 23/06/2023 dharmendra 1725004009WL008216 dharmendra 00048 BKID0009975 1547 1547 Processed 05/07/2023 703934082 dharmendra PUNJAB NATIONAL BANK(508568)
73 PUNASA MP-25-004-009-001/35
(BHAGWANPURA) 		1725004009NRG24230620230098117 23/06/2023 baliram 1725004009WL008216 baliram 00048 BKID0009975 1547 1547 Processed 05/07/2023 703934082 baliram BANK OF INDIA(508505)
74 PUNASA MP-25-004-009-001/35
(BHAGWANPURA) 		1725004009NRG24230620230098118 23/06/2023 RADHA BAI 1725004009WL008216 RADHA BAI 00048 BKID0009975 1547 1547 Processed 05/07/2023 703934082 RADHABAI BANK OF INDIA(508505)
75 PUNASA MP-25-004-009-001/35-A
(BHAGWANPURA) 		1725004009NRG24230620230098119 23/06/2023 jaswant 1725004009WL008216 jaswant 00048 BKID0009975 1547 1547 Processed 05/07/2023 703934082 jaswant BANK OF INDIA(508505)
76 PUNASA MP-25-004-009-001/35-A
(BHAGWANPURA) 		1725004009NRG24230620230098120 23/06/2023 kasturi 1725004009WL008216 kasturi 00048 BKID0009975 1547 1547 Processed 05/07/2023 703934082 kasturi BANK OF INDIA(508505)
77 PUNASA MP-25-004-009-001/38
(BHAGWANPURA) 		1725004009NRG24230620230098121 23/06/2023 girja bai 1725004009WL008216 girja bai 00048 BKID0009975 1547 1547 Processed 05/07/2023 703934082 girjabai BANK OF INDIA(508505)
78 PUNASA MP-25-004-009-001/46
(BHAGWANPURA) 		1725004009NRG24230620230098122 23/06/2023 suraj 1725004009WL008216 suraj 00048 BKID0009975 1547 1547 Processed 05/07/2023 703934082 suraj PUNJAB NATIONAL BANK(508568)
79 PUNASA MP-25-004-009-001/5
(BHAGWANPURA) 		1725004009NRG24230620230098123 23/06/2023 savitri 1725004009WL008216 savitri 00048 BKID0009975 1547 1547 Processed 05/07/2023 703934082 savitri BANK OF INDIA(508505)
80 PUNASA MP-25-004-009-001/52
(BHAGWANPURA) 		1725004009NRG24230620230098124 23/06/2023 Parwat 1725004009WL008216 Parwat 00048 BKID0009975 1547 1547 Processed 05/07/2023 703934082 Parwat PUNJAB NATIONAL BANK(508568)
81 PUNASA MP-25-004-009-001/52-A
(BHAGWANPURA) 		1725004009NRG24230620230098125 23/06/2023 kush 1725004009WL008216 kush 00048 BKID0009975 1547 1547 Processed 05/07/2023 703934082 kush BANK OF INDIA(508505)
82 PUNASA MP-25-004-009-001/52-A
(BHAGWANPURA) 		1725004009NRG24230620230098126 23/06/2023 Salita 1725004009WL008216 Salita 00048 BKID0009975 1547 1547 Processed 05/07/2023 703934082 Salita UNION BANK OF INDIA(508500)
83 PUNASA MP-25-004-009-001/52-B
(BHAGWANPURA) 		1725004009NRG24230620230098127 23/06/2023 hiralal 1725004009WL008216 hiralal 00048 BKID0009975 1547 1547 Processed 05/07/2023 703934082 hiralal BANK OF INDIA(508505)
84 PUNASA MP-25-004-009-001/52-B
(BHAGWANPURA) 		1725004009NRG24230620230098128 23/06/2023 PRAMILA BAI 1725004009WL008216 PRAMILA BAI 00048 BKID0009975 1547 1547 Processed 05/07/2023 703934082 PRAMILABAI BANK OF INDIA(508505)
85 PUNASA MP-25-004-009-001/52-C
(BHAGWANPURA) 		1725004009NRG24230620230098130 23/06/2023 Pinki 1725004009WL008217 Pinki 00048 BKID0009975 1326 1326 Processed 05/07/2023 703934082 Pinki BANK OF INDIA(508505)
86 PUNASA MP-25-004-009-001/65-A
(BHAGWANPURA) 		1725004009NRG24230620230098132 23/06/2023 Bhuri bai 1725004009WL008217 Bhuri bai 00048 BKID0009975 1326 1326 Processed 05/07/2023 703934082 Bhuribai INDIA POST PAYMENTS BANK LIMITED(508528)
87 PUNASA MP-25-004-009-001/70
(BHAGWANPURA) 		1725004009NRG24230620230098133 23/06/2023 mahendrasingh 1725004009WL008217 mahendrasingh 00048 BKID0009975 1326 1326 Processed 05/07/2023 703934082 mahendrasingh PUNJAB NATIONAL BANK(508568)
88 PUNASA MP-25-004-009-001/92
(BHAGWANPURA) 		1725004009NRG24230620230098134 23/06/2023 mansharam 1725004009WL008217 mansharam 00048 BKID0009975 1326 1326 Processed 05/07/2023 703934082 mansharam BANK OF INDIA(508505)
89 PUNASA MP-25-004-009-002/28-A
(BHAGWANPURA) 		1725004009NRG24230620230098137 23/06/2023 ganesh 1725004009WL008217 ganesh 00048 BKID0009975 1326 1326 Processed 05/07/2023 703934082 ganesh BANK OF INDIA(508505)
90 PUNASA MP-25-004-024-001/67-C
(DUDGAON) 		1725004024NRG24230620230100205 23/06/2023 puran 1725004024WL008368 puran 00048 BKID0009975 1105 1105 Processed 05/07/2023 703934082 puran BANK OF INDIA(508505)
91 PUNASA MP-25-004-024-001/8-B
(DUDGAON) 		1725004024NRG24230620230100206 23/06/2023 Suren 1725004024WL008368 Suren 00048 BKID0009975 1105 1105 Processed 05/07/2023 703934082 Suren NARMADA JHABUA GRAMIN BANK(508515)
92 PUNASA MP-25-004-024-002/111-C
(DUDGAON) 		1725004024NRG24230620230100202 23/06/2023 MAMTABAI 1725004024WL008367 MAMTABAI 00048 BKID0009975 1326 1326 Processed 05/07/2023 703934082 MAMTABAI BANK OF INDIA(508505)
93 PUNASA MP-25-004-024-002/117-B
(DUDGAON) 		1725004024NRG24230620230100208 23/06/2023 Malti 1725004024WL008368 Malti 00048 BKID0009975 884 884 Processed 05/07/2023 703934082 Malti BANK OF INDIA(508505)
94 PUNASA MP-25-004-024-002/125-B
(DUDGAON) 		1725004000NRG24230620230100873 23/06/2023 Radheshyam 1725004WL008390 Radheshyam 00048 BKID0009975 1547 1547 Processed 05/07/2023 703934082 Radheshyam BANK OF INDIA(508505)
95 PUNASA MP-25-004-024-002/125-B
(DUDGAON) 		1725004000NRG24230620230100874 23/06/2023 sangitabai 1725004WL008390 sangitabai 00048 BKID0009975 1547 1547 Processed 05/07/2023 703934082 sangitabai STATE BANK OF INDIA(508548)
96 PUNASA MP-25-004-024-002/170-A
(DUDGAON) 		1725004024NRG24230620230100198 23/06/2023 Rameshwer 1725004024WL008366 Rameshwer 00048 BKID0009975 1326 1326 Processed 05/07/2023 703934082 Rameshwer JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
97 PUNASA MP-25-004-024-002/207-A
(DUDGAON) 		1725004024NRG24230620230100196 23/06/2023 nandlal 1725004024WL008365 nandlal 00048 BKID0009975 663 663 Processed 05/07/2023 703934082 nandlal UNION BANK OF INDIA(508500)
98 PUNASA MP-25-004-024-002/207-B
(DUDGAON) 		1725004000NRG24230620230100880 23/06/2023 galat 1725004WL008390 galat 00048 BKID0009975 1547 1547 Processed 05/07/2023 703934082 galat NARMADA JHABUA GRAMIN BANK(508515)
99 PUNASA MP-25-004-024-002/207-B
(DUDGAON) 		1725004000NRG24230620230100879 23/06/2023 Mahesh 1725004WL008390 Mahesh 00048 BKID0009975 1547 1547 Processed 05/07/2023 703934082 Mahesh BANK OF INDIA(508505)
100 PUNASA MP-25-004-024-002/219-B
(DUDGAON) 		1725004024NRG24230620230100200 23/06/2023 Aasa bai 1725004024WL008366 Aasa bai 00048 BKID0009975 1326 1326 Processed 05/07/2023 703934082 Aasabai BANK OF INDIA(508505)
101 PUNASA MP-25-004-024-002/219-B
(DUDGAON) 		1725004024NRG24230620230100199 23/06/2023 Raju 1725004024WL008366 Raju 00048 BKID0009975 1326 1326 Processed 05/07/2023 703934082 Raju JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
102 PUNASA MP-25-004-024-002/220-A
(DUDGAON) 		1725004024NRG24230620230100197 23/06/2023 chintabai 1725004024WL008365 chintabai 00048 BKID0009975 663 663 Processed 05/07/2023 703934082 chintabai BANK OF INDIA(508505)
103 PUNASA MP-25-004-024-002/220-A
(DUDGAON) 		1725004000NRG24230620230100881 23/06/2023 tikaram 1725004WL008390 tikaram 00048 BKID0009975 1547 1547 Processed 05/07/2023 703934082 tikaram NARMADA JHABUA GRAMIN BANK(508515)
104 PUNASA MP-25-004-024-002/229
(DUDGAON) 		1725004000NRG24230620230100882 23/06/2023 dulichand 1725004WL008390 dulichand 00048 BKID0009975 1547 1547 Processed 05/07/2023 703934082 dulichand BANK OF INDIA(508505)
105 PUNASA MP-25-004-024-002/229
(DUDGAON) 		1725004000NRG24230620230100883 23/06/2023 Kavita 1725004WL008390 Kavita 00048 BKID0009975 1547 1547 Processed 05/07/2023 703934082 Kavita BANK OF INDIA(508505)
106 PUNASA MP-25-004-024-002/231-A
(DUDGAON) 		1725004024NRG24230620230100214 23/06/2023 Pandari 1725004024WL008368 Pandari 00048 BKID0009975 884 884 Processed 05/07/2023 703934082 Pandari BANK OF INDIA(508505)
107 PUNASA MP-25-004-024-002/231-D
(DUDGAON) 		1725004024NRG24230620230100215 23/06/2023 Sudama 1725004024WL008368 Sudama 00048 BKID0009975 884 884 Processed 05/07/2023 703934082 Sudama UNION BANK OF INDIA(508500)
108 PUNASA MP-25-004-024-002/241-B
(DUDGAON) 		1725004024NRG24230620230100216 23/06/2023 Anil 1725004024WL008368 Anil 00048 BKID0009975 884 884 Processed 05/07/2023 703934082 Anil JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
109 PUNASA MP-25-004-024-002/26-D
(DUDGAON) 		1725004000NRG24230620230100884 23/06/2023 Kadwa 1725004WL008390 Kadwa 00048 BKID0009975 1547 1547 Processed 05/07/2023 703934082 Kadwa BANK OF INDIA(508505)
110 PUNASA MP-25-004-024-002/275
(DUDGAON) 		1725004000NRG24230620230100888 23/06/2023 galat 1725004WL008390 galat 00048 BKID0009975 1547 1547 Processed 05/07/2023 703934082 galat UCO BANK(607066)
111 PUNASA MP-25-004-024-002/275
(DUDGAON) 		1725004000NRG24230620230100887 23/06/2023 Yogesh 1725004WL008390 Yogesh 00048 BKID0009975 1547 1547 Processed 05/07/2023 703934082 Yogesh BANK OF INDIA(508505)
112 PUNASA MP-25-004-024-002/56-B
(DUDGAON) 		1725004024NRG24230620230100218 23/06/2023 Banti Hiralal 1725004024WL008368 Banti Hiralal 00048 BKID0009975 1105 1105 Processed 05/07/2023 703934082 BantiHiralal BANK OF INDIA(508505)
113 PUNASA MP-25-004-024-002/60-A
(DUDGAON) 		1725004024NRG24230620230100220 23/06/2023 kirti 1725004024WL008368 kirti 00048 BKID0009975 1105 1105 Processed 05/07/2023 703934082 kirti BANK OF INDIA(508505)
114 PUNASA MP-25-004-024-002/60-A
(DUDGAON) 		1725004024NRG24230620230100219 23/06/2023 shivaji 1725004024WL008368 shivaji 00048 BKID0009975 1105 1105 Processed 05/07/2023 703934082 shivaji BANK OF INDIA(508505)
115 PUNASA MP-25-004-024-002/61-A
(DUDGAON) 		1725004024NRG24230620230100221 23/06/2023 ganesh 1725004024WL008368 ganesh 00048 BKID0009975 1105 1105 Processed 05/07/2023 703934082 ganesh BANK OF INDIA(508505)
116 PUNASA MP-25-004-024-002/61-A
(DUDGAON) 		1725004024NRG24230620230100222 23/06/2023 pratibbha bai 1725004024WL008368 pratibbha bai 00048 BKID0009975 1105 1105 Processed 05/07/2023 703934082 pratibbhabai BANK OF INDIA(508505)
117 PUNASA MP-25-004-024-002/63
(DUDGAON) 		1725004000NRG24230620230100889 23/06/2023 Thakur Bharatlal 1725004WL008390 Thakur Bharatlal 00048 BKID0009975 1547 1547 Processed 05/07/2023 703934082 ThakurBharatlal NARMADA JHABUA GRAMIN BANK(508515)
118 PUNASA MP-25-004-024-002/79-A
(DUDGAON) 		1725004024NRG24230620230100204 23/06/2023 Sukhlal 1725004024WL008367 Sukhlal 00048 BKID0009975 1326 1326 Processed 05/07/2023 703934082 Sukhlal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
119 PUNASA MP-25-004-028-003/58-A
(GHOGHALGAON) 		1725004000NRG24220620230097393 23/06/2023 santosh 1725004WL008183 santosh 00048 BKID0009975 1105 1105 Processed 05/07/2023 703934082 santosh FINO PAYMENTS BANK LTD(608001)
120 PUNASA MP-25-004-030-001/658
(GUJARKHEDI) 		1725004000NRG24230620230099449 23/06/2023 lakhan 1725004WL008325 lakhan 00048 BKID0009975 1326 1326 Processed 05/07/2023 703934082 lakhan BANK OF INDIA(508505)
121 PUNASA MP-25-004-043-001/107
(KELWA KHURD) 		1725004000NRG24220620230097409 23/06/2023 kuldip 1725004WL008184 kuldip 00048 BKID0009975 1105 1105 Processed 05/07/2023 703934082 kuldip FINO PAYMENTS BANK LTD(608001)
122 PUNASA MP-25-004-043-001/169
(KELWA KHURD) 		1725004000NRG24220620230097415 23/06/2023 dilavar 1725004WL008184 dilavar 00048 BKID0009975 1105 1105 Processed 05/07/2023 703934082 dilavar BANK OF INDIA(508505)
123 PUNASA MP-25-004-043-001/49
(KELWA KHURD) 		1725004000NRG24220620230097442 23/06/2023 jalamsingh 1725004WL008184 jalamsingh 00048 BKID0009975 1105 1105 Processed 05/07/2023 703934082 jalamsingh FINO PAYMENTS BANK LTD(608001)
124 PUNASA MP-25-004-043-001/5
(KELWA KHURD) 		1725004000NRG24220620230097443 23/06/2023 kailash 1725004WL008184 kailash 00048 BKID0009975 1105 1105 Processed 05/07/2023 703934082 kailash FINO PAYMENTS BANK LTD(608001)
125 PUNASA MP-25-004-043-001/56
(KELWA KHURD) 		1725004000NRG24220620230097447 23/06/2023 Shekhar 1725004WL008184 Shekhar 00048 BKID0009975 1105 1105 Processed 05/07/2023 703934082 Shekhar FINO PAYMENTS BANK LTD(608001)
126 PUNASA MP-25-004-043-001/70
(KELWA KHURD) 		1725004000NRG24220620230097448 23/06/2023 sushilabai 1725004WL008184 sushilabai 00048 BKID0009975 1105 1105 Processed 05/07/2023 703934082 sushilabai BANK OF INDIA(508505)
127 PUNASA MP-25-004-062-001/71-A
(PHIPHRAD) 		1725004062NRG24230620230098691 23/06/2023 ghisaji 1725004062WL008246 ghisaji 00048 BKID0009975 1326 1326 Processed 05/07/2023 703934082 ghisaji BANK OF INDIA(508505)
128 PUNASA MP-25-004-062-002/1-A
(PHIPHRAD) 		1725004062NRG24230620230098687 23/06/2023 gendalal 1725004062WL008245 gendalal 00048 BKID0009975 1326 1326 Processed 05/07/2023 703934082 gendalal BANK OF INDIA(508505)
129 PUNASA MP-25-004-062-003/174
(PHIPHRAD) 		1725004062NRG24230620230098688 23/06/2023 dhansingh 1725004062WL008245 dhansingh 00048 BKID0009975 1326 1326 Processed 05/07/2023 703934082 dhansingh BANK OF INDIA(508505)
130 PUNASA MP-25-004-062-003/18-A
(PHIPHRAD) 		1725004062NRG24230620230098650 23/06/2023 priyanka 1725004062WL008241 priyanka 00048 BKID0009975 1326 1326 Processed 05/07/2023 703934082 priyanka BANK OF INDIA(508505)
131 PUNASA MP-25-004-062-003/231
(PHIPHRAD) 		1725004062NRG24230620230098692 23/06/2023 chintaram 1725004062WL008246 chintaram 00048 BKID0009975 1326 1326 Processed 05/07/2023 703934082 chintaram BANK OF INDIA(508505)
132 PUNASA MP-25-004-062-003/245
(PHIPHRAD) 		1725004062NRG24230620230098681 23/06/2023 laxman 1725004062WL008244 laxman 00048 BKID0009975 1326 1326 Processed 05/07/2023 703934082 laxman BANK OF INDIA(508505)
133 PUNASA MP-25-004-062-003/245-A
(PHIPHRAD) 		1725004062NRG24230620230098682 23/06/2023 umensingh 1725004062WL008244 umensingh 00048 BKID0009975 1326 1326 Processed 05/07/2023 703934082 umensingh BANK OF INDIA(508505)
134 PUNASA MP-25-004-062-003/35
(PHIPHRAD) 		1725004062NRG24230620230098693 23/06/2023 ramlal 1725004062WL008246 ramlal 00048 BKID0009975 1326 1326 Processed 05/07/2023 703934082 ramlal BANK OF INDIA(508505)
135 PUNASA MP-25-004-062-003/57-A
(PHIPHRAD) 		1725004062NRG24230620230098690 23/06/2023 mahesh 1725004062WL008245 mahesh 00048 BKID0009975 1326 1326 Processed 05/07/2023 703934082 mahesh BANK OF INDIA(508505)
136 PUNASA MP-25-004-062-003/66
(PHIPHRAD) 		1725004062NRG24230620230098653 23/06/2023 asmansingh 1725004062WL008241 asmansingh 00048 BKID0009975 1326 1326 Processed 05/07/2023 703934082 asmansingh BANK OF INDIA(508505)
137 PUNASA MP-25-004-062-003/72-A
(PHIPHRAD) 		1725004062NRG24230620230098684 23/06/2023 dinesh 1725004062WL008244 dinesh 00048 BKID0009975 1326 1326 Processed 05/07/2023 703934082 dinesh BANK OF INDIA(508505)
138 PUNASA MP-25-004-062-003/89
(PHIPHRAD) 		1725004062NRG24230620230098654 23/06/2023 ajab 1725004062WL008241 ajab 00048 BKID0009975 1326 1326 Processed 05/07/2023 703934082 ajab BANK OF INDIA(508505)
139 PUNASA MP-25-004-062-004/113-A
(PHIPHRAD) 		1725004062NRG24230620230098694 23/06/2023 mamta bai 1725004062WL008246 mamta bai 00048 BKID0009975 1326 1326 Processed 05/07/2023 703934082 mamtabai UCO BANK(607066)
140 PUNASA MP-25-004-062-004/36-A
(PHIPHRAD) 		1725004062NRG24230620230098686 23/06/2023 ramesh 1725004062WL008244 ramesh 00048 BKID0009975 1326 1326 Processed 05/07/2023 703934082 ramesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 118235 118235
141 PUNASA MP-25-004-012-004/4
(BILAYA) 		1725004012NRG24170620230074846 23/06/2023 jaipal 1725004012WL006905 jaipal 00051 MAHB0000700 1547 1547 Processed 05/07/2023 703934082 jaipal BANK OF MAHARASHTRA(607387)
142 PUNASA MP-25-004-028-002/151-A
(GHOGHALGAON) 		1725004000NRG24220620230097298 23/06/2023 Vikash Vishnu 1725004WL008183 Vikash Vishnu 00051 MAHB0000700 1105 1105 Processed 05/07/2023 703934082 VikashVishnu BANK OF MAHARASHTRA(607387)
143 PUNASA MP-25-004-028-002/447
(GHOGHALGAON) 		1725004000NRG24220620230097324 23/06/2023 Saloni 1725004WL008183 Saloni 00051 MAHB0000700 1105 1105 Processed 05/07/2023 703934082 Saloni BANK OF MAHARASHTRA(607387)
144 PUNASA MP-25-004-028-002/801
(GHOGHALGAON) 		1725004000NRG24220620230097330 23/06/2023 dinesh 1725004WL008183 dinesh 00051 MAHB0000700 1105 1105 Processed 05/07/2023 703934082 dinesh STATE BANK OF INDIA(508548)
145 PUNASA MP-25-004-028-002/802
(GHOGHALGAON) 		1725004000NRG24220620230097332 23/06/2023 sapna 1725004WL008183 sapna 00051 MAHB0000700 1105 1105 Processed 05/07/2023 703934082 sapna STATE BANK OF INDIA(508548)
146 PUNASA MP-25-004-059-001/119
(NETANGAON) 		1725004059NRG24230620230099294 23/06/2023 kailash 1725004059WL008315 kailash 00051 MAHB0000700 884 884 Processed 05/07/2023 703934082 kailash BANK OF MAHARASHTRA(607387)
147 PUNASA MP-25-004-059-001/270
(NETANGAON) 		1725004059NRG24230620230099255 23/06/2023 sunita chouhan 1725004059WL008305 sunita chouhan 00051 MAHB0000700 1326 1326 Processed 05/07/2023 703934082 sunitachouhan BANK OF MAHARASHTRA(607387)
148 PUNASA MP-25-004-059-001/377
(NETANGAON) 		1725004059NRG24230620230099288 23/06/2023 rupchand 1725004059WL008312 rupchand 00051 MAHB0000700 1326 1326 Processed 05/07/2023 703934082 rupchand BANK OF MAHARASHTRA(607387)
149 PUNASA MP-25-004-059-001/387
(NETANGAON) 		1725004059NRG24230620230099290 23/06/2023 raju 1725004059WL008313 raju 00051 MAHB0000700 1326 1326 Processed 05/07/2023 703934082 raju BANK OF MAHARASHTRA(607387)
150 PUNASA MP-25-004-059-001/405
(NETANGAON) 		1725004059NRG24230620230099271 23/06/2023 bharti 1725004059WL008310 bharti 00051 MAHB0000700 1326 1326 Processed 05/07/2023 703934082 bharti BANK OF MAHARASHTRA(607387)
151 PUNASA MP-25-004-059-001/525
(NETANGAON) 		1725004059NRG24230620230099260 23/06/2023 Santosh Bai chouhan 1725004059WL008308 Santosh Bai chouhan 00051 MAHB0000700 1326 1326 Processed 05/07/2023 703934082 SantoshBaichouhan STATE BANK OF INDIA(508548)
152 PUNASA MP-25-004-059-001/525
(NETANGAON) 		1725004059NRG24230620230099259 23/06/2023 Vikram singh chouhan 1725004059WL008308 Vikram singh chouhan 00051 MAHB0000700 1326 1326 Processed 05/07/2023 703934082 Vikramsinghchouhan STATE BANK OF INDIA(508548)
153 PUNASA MP-25-004-059-001/96
(NETANGAON) 		1725004059NRG24230620230099256 23/06/2023 soudansingh 1725004059WL008306 soudansingh 00051 MAHB0000700 1326 1326 Processed 05/07/2023 703934082 soudansingh BANK OF MAHARASHTRA(607387)
SubTotal 16133 16133
154 PUNASA MP-25-004-009-001/12
(BHAGWANPURA) 		1725004009NRG24230620230098113 23/06/2023 kanchan bai 1725004009WL008216 kanchan bai 00354 PUNB0049600 1547 1547 Processed 05/07/2023 703934082 kanchanbai PUNJAB NATIONAL BANK(508568)
155 PUNASA MP-25-004-024-002/158
(DUDGAON) 		1725004024NRG24230620230100192 23/06/2023 Sudama 1725004024WL008365 Sudama 00354 PUNB0049600 663 663 Processed 05/07/2023 703934082 Sudama PUNJAB NATIONAL BANK(508568)
156 PUNASA MP-25-004-069-002/313
(ROHANI) 		1725004069NRG24230620230099749 23/06/2023 lachamibai 1725004069WL008352 lachamibai 00354 PUNB0049600 1326 1326 Processed 05/07/2023 703934082 lachamibai PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
157 PUNASA MP-25-004-028-002/151-A
(GHOGHALGAON) 		1725004000NRG24220620230097299 23/06/2023 Vikash Vishnu 1725004WL008183 Vikash Vishnu 00354 PUNB0985100 1105 1105 Processed 05/07/2023 703934082 VikashVishnu BANK OF MAHARASHTRA(607387)
SubTotal 1105 1105
158 PUNASA MP-25-004-028-003/108
(GHOGHALGAON) 		1725004000NRG24230620230098250 23/06/2023 jungada 1725004WL008229 jungada 00415 SBIN0007138 1105 1105 Processed 05/07/2023 703934082 jungada FINO PAYMENTS BANK LTD(608001)
159 PUNASA MP-25-004-028-003/108
(GHOGHALGAON) 		1725004000NRG24220620230097333 23/06/2023 jungada 1725004WL008183 jungada 00415 SBIN0007138 1105 1105 Processed 05/07/2023 703934082 jungada FINO PAYMENTS BANK LTD(608001)
160 PUNASA MP-25-004-054-002/112
(MORTAKKA) 		1725004000NRG24230620230099745 23/06/2023 maniram 1725004WL008351 maniram 00415 SBIN0007138 1326 1326 Processed 05/07/2023 703934082 maniram NARMADA JHABUA GRAMIN BANK(508515)
161 PUNASA MP-25-004-054-002/112
(MORTAKKA) 		1725004000NRG24230620230099746 23/06/2023 rukhmani 1725004WL008351 rukhmani 00415 SBIN0007138 1326 1326 Processed 05/07/2023 703934082 rukhmani STATE BANK OF INDIA(508548)
162 PUNASA MP-25-004-059-001/206-A
(NETANGAON) 		1725004059NRG24230620230099250 23/06/2023 Jagdish 1725004059WL008303 Jagdish 00415 SBIN0007138 1326 1326 Processed 06/07/2023 703934082 Jagdish INDIAN BANK(607105)
SubTotal 6188 6188
163 PUNASA MP-25-004-030-001/1071
(GUJARKHEDI) 		1725004000NRG24230620230099447 23/06/2023 savtri bai 1725004WL008325 savtri bai 00415 SBIN0008522 1547 1547 Processed 05/07/2023 703934082 savtribai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
164 PUNASA MP-25-004-012-001/173
(BILAYA) 		1725004012NRG24230620230098981 23/06/2023 guddibai 1725004012WL008273 guddibai 00415 SBIN0030174 1326 1326 Processed 05/07/2023 703934082 guddibai STATE BANK OF INDIA(508548)
165 PUNASA MP-25-004-012-001/173
(BILAYA) 		1725004012NRG24230620230098980 23/06/2023 REWARAM 1725004012WL008273 REWARAM 00415 SBIN0030174 1326 1326 Processed 05/07/2023 703934082 REWARAM STATE BANK OF INDIA(508548)
166 PUNASA MP-25-004-028-003/51
(GHOGHALGAON) 		1725004000NRG24220620230097390 23/06/2023 Sakharam 1725004WL008183 Sakharam 00415 SBIN0030174 1105 1105 Processed 05/07/2023 703934082 Sakharam FINO PAYMENTS BANK LTD(608001)
167 PUNASA MP-25-004-059-001/199-A
(NETANGAON) 		1725004059NRG24230620230099258 23/06/2023 SHIV JI 1725004059WL008307 SHIV JI 00415 SBIN0030174 1326 1326 Processed 05/07/2023 703934082 SHIVJI BANK OF MAHARASHTRA(607387)
168 PUNASA MP-25-004-059-001/374
(NETANGAON) 		1725004059NRG24230620230099291 23/06/2023 Dawliya 1725004059WL008314 Dawliya 00415 SBIN0030174 1326 1326 Processed 05/07/2023 703934082 Dawliya BANK OF MAHARASHTRA(607387)
169 PUNASA MP-25-004-059-001/374
(NETANGAON) 		1725004059NRG24230620230099293 23/06/2023 VIJAY 1725004059WL008314 VIJAY 00415 SBIN0030174 1326 1326 Processed 05/07/2023 703934082 VIJAY STATE BANK OF INDIA(508548)
170 PUNASA MP-25-004-059-001/377
(NETANGAON) 		1725004059NRG24230620230099289 23/06/2023 SULOCHANA 1725004059WL008312 SULOCHANA 00415 SBIN0030174 1326 1326 Rejected 05/07/2023 703934082 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 PUNASA MP-25-004-059-001/405
(NETANGAON) 		1725004059NRG24230620230099270 23/06/2023 mahendrasingh 1725004059WL008310 mahendrasingh 00415 SBIN0030174 1326 1326 Processed 05/07/2023 703934082 mahendrasingh STATE BANK OF INDIA(508548)
SubTotal 10387 10387
172 PUNASA MP-25-004-009-002/28
(BHAGWANPURA) 		1725004009NRG24230620230098135 23/06/2023 Baniya bai 1725004009WL008217 Baniya bai 00415 SBIN0030298 1326 1326 Processed 05/07/2023 703934082 Baniyabai BANK OF INDIA(508505)
173 PUNASA MP-25-004-040-002/241-A
(JAMANYA) 		1725004000NRG24230620230100245 23/06/2023 sukhdev 1725004WL008373 sukhdev 00415 SBIN0030298 1547 1547 Processed 05/07/2023 703934082 sukhdev STATE BANK OF INDIA(508548)
174 PUNASA MP-25-004-062-003/194
(PHIPHRAD) 		1725004062NRG24230620230098689 23/06/2023 sohan 1725004062WL008245 sohan 00415 SBIN0030298 1326 1326 Processed 05/07/2023 703934082 sohan BANK OF INDIA(508505)
175 PUNASA MP-25-004-062-003/63
(PHIPHRAD) 		1725004062NRG24230620230098683 23/06/2023 HARESINGH 1725004062WL008244 HARESINGH 00415 SBIN0030298 1326 1326 Processed 05/07/2023 703934082 HARESINGH BANK OF INDIA(508505)
176 PUNASA MP-25-004-069-002/130-A
(ROHANI) 		1725004069NRG24220620230094922 23/06/2023 samotibai 1725004069WL008043 samotibai 00415 SBIN0030298 1326 1326 Processed 05/07/2023 703934082 samotibai STATE BANK OF INDIA(508548)
177 PUNASA MP-25-004-069-002/15-D
(ROHANI) 		1725004069NRG24220620230096221 23/06/2023 asabai 1725004069WL008104 asabai 00415 SBIN0030298 1326 1326 Processed 05/07/2023 703934082 asabai STATE BANK OF INDIA(508548)
178 PUNASA MP-25-004-069-002/180-A
(ROHANI) 		1725004069NRG24220620230094919 23/06/2023 ramabai 1725004069WL008041 ramabai 00415 SBIN0030298 1326 1326 Processed 05/07/2023 703934082 ramabai STATE BANK OF INDIA(508548)
179 PUNASA MP-25-004-069-002/244-D
(ROHANI) 		1725004069NRG24220620230096219 23/06/2023 bhikaji 1725004069WL008102 bhikaji 00415 SBIN0030298 1326 1326 Processed 05/07/2023 703934082 bhikaji JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
180 PUNASA MP-25-004-069-002/312-A
(ROHANI) 		1725004069NRG24220620230096222 23/06/2023 chensingh 1725004069WL008105 chensingh 00415 SBIN0030298 1326 1326 Processed 05/07/2023 703934082 chensingh BANK OF INDIA(508505)
181 PUNASA MP-25-004-069-002/66-A
(ROHANI) 		1725004069NRG24220620230096220 23/06/2023 Rukhadu 1725004069WL008103 Rukhadu 00415 SBIN0030298 1105 1105 Processed 05/07/2023 703934082 Rukhadu STATE BANK OF INDIA(508548)
182 PUNASA MP-25-004-069-002/88
(ROHANI) 		1725004069NRG24220620230094921 23/06/2023 rajaram 1725004069WL008042 rajaram 00415 SBIN0030298 1326 1326 Processed 05/07/2023 703934082 rajaram STATE BANK OF INDIA(508548)
183 PUNASA MP-25-004-069-002/88
(ROHANI) 		1725004069NRG24220620230094920 23/06/2023 shiparabai 1725004069WL008042 shiparabai 00415 SBIN0030298 1326 1326 Processed 05/07/2023 703934082 shiparabai STATE BANK OF INDIA(508548)
SubTotal 15912 15912
184 PUNASA MP-25-004-009-002/28
(BHAGWANPURA) 		1725004009NRG24230620230098136 23/06/2023 Mahesh 1725004009WL008217 Mahesh 00462 UCBA0001345 1326 1326 Processed 05/07/2023 703934082 Mahesh STATE BANK OF INDIA(508548)
185 PUNASA MP-25-004-024-002/63
(DUDGAON) 		1725004000NRG24230620230100890 23/06/2023 Najabai Yadav 1725004WL008390 Najabai Yadav 00462 UCBA0001345 1547 1547 Processed 05/07/2023 703934082 NajabaiYadav UCO BANK(607066)
186 PUNASA MP-25-004-062-003/55-A
(PHIPHRAD) 		1725004062NRG24230620230098652 23/06/2023 mohan 1725004062WL008241 mohan 00462 UCBA0001345 1326 1326 Processed 05/07/2023 703934082 mohan UCO BANK(607066)
SubTotal 4199 4199
187 PUNASA MP-25-004-015-001/103-A
(CHICHLI KHURD) 		1725004000NRG24220620230097179 23/06/2023 POONI BAI 1725004WL008177 POONI BAI 00468 UBIN0577618 221 221 Processed 05/07/2023 703934082 POONIBAI FINCARE SMALL FINANCE BANK LTD(608304)
188 PUNASA MP-25-004-040-002/241
(JAMANYA) 		1725004000NRG24230620230100253 23/06/2023 sadashiv 1725004WL008374 sadashiv 00468 UBIN0577618 1547 1547 Processed 05/07/2023 703934082 sadashiv UNION BANK OF INDIA(508500)
189 PUNASA MP-25-004-044-003/23
(KHAIGAON) 		1725004000NRG24220620230097127 23/06/2023 govind 1725004WL008174 govind 00468 UBIN0577618 1547 1547 Processed 05/07/2023 703934082 govind UNION BANK OF INDIA(508500)
SubTotal 3315 3315
190 PUNASA MP-25-004-035-002/177
(HARWANSHPURA) 		1725004000NRG24230620230098744 23/06/2023 ramesh 1725004WL008251 ramesh 00666 IDFB0041322 1326 1326 Processed 05/07/2023 703934082 ramesh FINO PAYMENTS BANK LTD(608001)
191 PUNASA MP-25-004-035-002/52
(HARWANSHPURA) 		1725004000NRG24230620230098746 23/06/2023 fattu 1725004WL008251 fattu 00666 IDFB0041322 1326 1326 Processed 05/07/2023 703934082 fattu BANK OF INDIA(508505)
192 PUNASA MP-25-004-035-002/52
(HARWANSHPURA) 		1725004000NRG24230620230098747 23/06/2023 kadvibai 1725004WL008251 kadvibai 00666 IDFB0041322 1326 1326 Processed 05/07/2023 703934082 kadvibai IDFC BANK LIMITED(608117)
193 PUNASA MP-25-004-035-002/90
(HARWANSHPURA) 		1725004000NRG24230620230098748 23/06/2023 laxmibai 1725004WL008251 laxmibai 00666 IDFB0041322 1326 1326 Processed 05/07/2023 703934082 laxmibai IDFC BANK LIMITED(608117)
194 PUNASA MP-25-004-035-002/90
(HARWANSHPURA) 		1725004000NRG24230620230098750 23/06/2023 pavan 1725004WL008251 pavan 00666 IDFB0041322 1326 1326 Processed 05/07/2023 703934082 pavan FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
195 PUNASA MP-25-004-028-002/267
(GHOGHALGAON) 		1725004000NRG24220620230097312 23/06/2023 ajay 1725004WL008183 ajay 00688 FINO0001446 1105 1105 Processed 05/07/2023 703934082 ajay FINO PAYMENTS BANK LTD(608001)
196 PUNASA MP-25-004-028-002/268
(GHOGHALGAON) 		1725004000NRG24220620230097313 23/06/2023 pahalad 1725004WL008183 pahalad 00688 FINO0001446 1105 1105 Processed 05/07/2023 703934082 pahalad FINO PAYMENTS BANK LTD(608001)
197 PUNASA MP-25-004-028-002/269
(GHOGHALGAON) 		1725004000NRG24220620230097314 23/06/2023 manohar puri 1725004WL008183 manohar puri 00688 FINO0001446 1105 1105 Processed 05/07/2023 703934082 manoharpuri FINO PAYMENTS BANK LTD(608001)
198 PUNASA MP-25-004-028-002/272
(GHOGHALGAON) 		1725004000NRG24220620230097317 23/06/2023 dilip 1725004WL008183 dilip 00688 FINO0001446 1105 1105 Processed 05/07/2023 703934082 dilip FINO PAYMENTS BANK LTD(608001)
199 PUNASA MP-25-004-028-002/431
(GHOGHALGAON) 		1725004000NRG24220620230097323 23/06/2023 Vijay 1725004WL008183 Vijay 00688 FINO0001446 1105 1105 Processed 05/07/2023 703934082 Vijay FINO PAYMENTS BANK LTD(608001)
200 PUNASA MP-25-004-028-003/108-B
(GHOGHALGAON) 		1725004000NRG24230620230098251 23/06/2023 babu 1725004WL008229 babu 00688 FINO0001446 1105 1105 Processed 05/07/2023 703934082 babu FINO PAYMENTS BANK LTD(608001)
201 PUNASA MP-25-004-028-003/108-B
(GHOGHALGAON) 		1725004000NRG24220620230097334 23/06/2023 babu 1725004WL008183 babu 00688 FINO0001446 1105 1105 Processed 05/07/2023 703934082 babu FINO PAYMENTS BANK LTD(608001)
202 PUNASA MP-25-004-028-003/112
(GHOGHALGAON) 		1725004000NRG24220620230097336 23/06/2023 Sitaram 1725004WL008183 Sitaram 00688 FINO0001446 1105 1105 Processed 05/07/2023 703934082 Sitaram FINO PAYMENTS BANK LTD(608001)
203 PUNASA MP-25-004-028-003/112-A
(GHOGHALGAON) 		1725004000NRG24220620230097338 23/06/2023 Surendra 1725004WL008183 Surendra 00688 FINO0001446 1105 1105 Processed 05/07/2023 703934082 Surendra FINO PAYMENTS BANK LTD(608001)
204 PUNASA MP-25-004-028-003/112-B
(GHOGHALGAON) 		1725004000NRG24220620230097340 23/06/2023 Virendra 1725004WL008183 Virendra 00688 FINO0001446 1105 1105 Processed 05/07/2023 703934082 Virendra FINO PAYMENTS BANK LTD(608001)
205 PUNASA MP-25-004-028-003/130-B
(GHOGHALGAON) 		1725004000NRG24220620230097348 23/06/2023 hukum 1725004WL008183 hukum 00688 FINO0001446 1105 1105 Processed 05/07/2023 703934082 hukum FINO PAYMENTS BANK LTD(608001)
206 PUNASA MP-25-004-028-003/147-A
(GHOGHALGAON) 		1725004000NRG24220620230097349 23/06/2023 sunil 1725004WL008183 sunil 00688 FINO0001446 1105 1105 Processed 05/07/2023 703934082 sunil FINO PAYMENTS BANK LTD(608001)
207 PUNASA MP-25-004-028-003/152
(GHOGHALGAON) 		1725004000NRG24220620230097351 23/06/2023 antar 1725004WL008183 antar 00688 FINO0001446 1105 1105 Processed 05/07/2023 703934082 antar FINO PAYMENTS BANK LTD(608001)
208 PUNASA MP-25-004-028-003/152
(GHOGHALGAON) 		1725004000NRG24230620230098252 23/06/2023 antar 1725004WL008229 antar 00688 FINO0001446 1105 1105 Processed 05/07/2023 703934082 antar FINO PAYMENTS BANK LTD(608001)
209 PUNASA MP-25-004-028-003/155-B
(GHOGHALGAON) 		1725004000NRG24220620230097354 23/06/2023 DILIP 1725004WL008183 DILIP 00688 FINO0001446 1105 1105 Processed 05/07/2023 703934082 DILIP FINO PAYMENTS BANK LTD(608001)
210 PUNASA MP-25-004-028-003/158
(GHOGHALGAON) 		1725004000NRG24220620230097359 23/06/2023 kalu 1725004WL008183 kalu 00688 FINO0001446 1105 1105 Processed 05/07/2023 703934082 kalu FINO PAYMENTS BANK LTD(608001)
211 PUNASA MP-25-004-028-003/187-A
(GHOGHALGAON) 		1725004000NRG24220620230097375 23/06/2023 Motiram 1725004WL008183 Motiram 00688 FINO0001446 1105 1105 Processed 05/07/2023 703934082 Motiram FINO PAYMENTS BANK LTD(608001)
212 PUNASA MP-25-004-028-003/187-C
(GHOGHALGAON) 		1725004000NRG24220620230097376 23/06/2023 SANDIP 1725004WL008183 SANDIP 00688 FINO0001446 1105 1105 Processed 05/07/2023 703934082 SANDIP FINO PAYMENTS BANK LTD(608001)
213 PUNASA MP-25-004-028-003/199
(GHOGHALGAON) 		1725004000NRG24220620230097380 23/06/2023 guru sevak 1725004WL008183 guru sevak 00688 FINO0001446 1105 1105 Processed 05/07/2023 703934082 gurusevak FINO PAYMENTS BANK LTD(608001)
214 PUNASA MP-25-004-028-003/204
(GHOGHALGAON) 		1725004000NRG24220620230097381 23/06/2023 mitun 1725004WL008183 mitun 00688 FINO0001446 1105 1105 Processed 05/07/2023 703934082 mitun FINO PAYMENTS BANK LTD(608001)
215 PUNASA MP-25-004-028-003/208
(GHOGHALGAON) 		1725004000NRG24220620230097383 23/06/2023 kashiram 1725004WL008183 kashiram 00688 FINO0001446 1105 1105 Processed 05/07/2023 703934082 kashiram FINO PAYMENTS BANK LTD(608001)
216 PUNASA MP-25-004-028-003/246-A
(GHOGHALGAON) 		1725004000NRG24220620230097386 23/06/2023 shahil 1725004WL008183 shahil 00688 FINO0001446 1105 1105 Processed 05/07/2023 703934082 shahil FINO PAYMENTS BANK LTD(608001)
217 PUNASA MP-25-004-028-003/557
(GHOGHALGAON) 		1725004000NRG24220620230097392 23/06/2023 Shohan 1725004WL008183 Shohan 00688 FINO0001446 1105 1105 Processed 05/07/2023 703934082 Shohan FINO PAYMENTS BANK LTD(608001)
218 PUNASA MP-25-004-028-003/817
(GHOGHALGAON) 		1725004000NRG24220620230097397 23/06/2023 rami bai 1725004WL008183 rami bai 00688 FINO0001446 1105 1105 Processed 05/07/2023 703934082 ramibai FINO PAYMENTS BANK LTD(608001)
219 PUNASA MP-25-004-035-001/154-D
(HARWANSHPURA) 		1725004000NRG24220620230097402 23/06/2023 mukesh 1725004WL008184 mukesh 00688 FINO0001446 884 884 Processed 05/07/2023 703934082 mukesh FINO PAYMENTS BANK LTD(608001)
220 PUNASA MP-25-004-035-001/437
(HARWANSHPURA) 		1725004000NRG24220620230097408 23/06/2023 rameshar 1725004WL008184 rameshar 00688 FINO0001446 884 884 Processed 05/07/2023 703934082 rameshar INDIA POST PAYMENTS BANK LIMITED(508528)
221 PUNASA MP-25-004-035-001/437
(HARWANSHPURA) 		1725004000NRG24220620230097407 23/06/2023 rameshar 1725004WL008184 rameshar 00688 FINO0001446 884 884 Processed 05/07/2023 703934082 rameshar NARMADA JHABUA GRAMIN BANK(508515)
222 PUNASA MP-25-004-043-001/149-A
(KELWA KHURD) 		1725004000NRG24220620230097412 23/06/2023 Prakash 1725004WL008184 Prakash 00688 FINO0001446 1105 1105 Rejected 05/07/2023 703934082 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 PUNASA MP-25-004-043-001/155
(KELWA KHURD) 		1725004000NRG24220620230097414 23/06/2023 Shyam Solanki 1725004WL008184 Shyam Solanki 00688 FINO0001446 1105 1105 Processed 05/07/2023 703934082 ShyamSolanki FINO PAYMENTS BANK LTD(608001)
224 PUNASA MP-25-004-043-001/172-A
(KELWA KHURD) 		1725004000NRG24220620230097417 23/06/2023 Yogendra Singh 1725004WL008184 Yogendra Singh 00688 FINO0001446 1105 1105 Processed 05/07/2023 703934082 YogendraSingh FINO PAYMENTS BANK LTD(608001)
225 PUNASA MP-25-004-043-001/181-A
(KELWA KHURD) 		1725004000NRG24220620230097419 23/06/2023 Lalan Solanki 1725004WL008184 Lalan Solanki 00688 FINO0001446 1105 1105 Processed 05/07/2023 703934082 LalanSolanki FINO PAYMENTS BANK LTD(608001)
226 PUNASA MP-25-004-043-001/186-B
(KELWA KHURD) 		1725004000NRG24220620230097420 23/06/2023 Yognndra Solanki 1725004WL008184 Yognndra Solanki 00688 FINO0001446 1105 1105 Rejected 05/07/2023 703934082 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 PUNASA MP-25-004-043-001/217-A
(KELWA KHURD) 		1725004000NRG24220620230097422 23/06/2023 Pradeep Solanki 1725004WL008184 Pradeep Solanki 00688 FINO0001446 1105 1105 Processed 05/07/2023 703934082 PradeepSolanki FINO PAYMENTS BANK LTD(608001)
228 PUNASA MP-25-004-043-001/249-A
(KELWA KHURD) 		1725004000NRG24220620230097427 23/06/2023 Shivam Sisodiya 1725004WL008184 Shivam Sisodiya 00688 FINO0001446 1105 1105 Processed 05/07/2023 703934082 ShivamSisodiya FINO PAYMENTS BANK LTD(608001)
229 PUNASA MP-25-004-043-001/251-A
(KELWA KHURD) 		1725004000NRG24220620230097428 23/06/2023 Prem Singh 1725004WL008184 Prem Singh 00688 FINO0001446 1105 1105 Processed 05/07/2023 703934082 PremSingh BANK OF INDIA(508505)
230 PUNASA MP-25-004-043-001/269-A
(KELWA KHURD) 		1725004000NRG24220620230097429 23/06/2023 Amar 1725004WL008184 Amar 00688 FINO0001446 1105 1105 Processed 05/07/2023 703934082 Amar FINO PAYMENTS BANK LTD(608001)
231 PUNASA MP-25-004-043-001/301-B
(KELWA KHURD) 		1725004000NRG24220620230097432 23/06/2023 Ravindra 1725004WL008184 Ravindra 00688 FINO0001446 1105 1105 Processed 05/07/2023 703934082 Ravindra FINO PAYMENTS BANK LTD(608001)
232 PUNASA MP-25-004-043-001/303
(KELWA KHURD) 		1725004000NRG24220620230097433 23/06/2023 Pushpraj 1725004WL008184 Pushpraj 00688 FINO0001446 1105 1105 Processed 05/07/2023 703934082 Pushpraj FINO PAYMENTS BANK LTD(608001)
233 PUNASA MP-25-004-043-001/5-A
(KELWA KHURD) 		1725004000NRG24220620230097444 23/06/2023 Rakesh 1725004WL008184 Rakesh 00688 FINO0001446 1105 1105 Processed 05/07/2023 703934082 Rakesh FINO PAYMENTS BANK LTD(608001)
SubTotal 42432 42432
234 PUNASA MP-25-004-062-003/36-A
(PHIPHRAD) 		1725004062NRG24230620230098651 23/06/2023 uttam 1725004062WL008241 uttam 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703934082 uttam UCO BANK(607066)
SubTotal 1326 1326
235 PUNASA MP-25-004-024-002/111-C
(DUDGAON) 		1725004024NRG24230620230100201 23/06/2023 Jagdish Devchand 1725004024WL008367 Jagdish Devchand 00697 BKID0MG0273 1326 1326 Processed 05/07/2023 703934082 JagdishDevchand BANK OF INDIA(508505)
236 PUNASA MP-25-004-024-002/158
(DUDGAON) 		1725004024NRG24230620230100191 23/06/2023 Subhash Mangu 1725004024WL008365 Subhash Mangu 00697 BKID0MG0273 663 663 Processed 05/07/2023 703934082 SubhashMangu NARMADA JHABUA GRAMIN BANK(508515)
237 PUNASA MP-25-004-024-002/158
(DUDGAON) 		1725004000NRG24230620230100875 23/06/2023 Subhash Mangu 1725004WL008390 Subhash Mangu 00697 BKID0MG0273 1547 1547 Processed 05/07/2023 703934082 SubhashMangu NARMADA JHABUA GRAMIN BANK(508515)
238 PUNASA MP-25-004-024-002/160-A
(DUDGAON) 		1725004024NRG24230620230100194 23/06/2023 Rajkumari bai 1725004024WL008365 Rajkumari bai 00697 BKID0MG0273 663 663 Processed 05/07/2023 703934082 Rajkumaribai BANK OF INDIA(508505)
239 PUNASA MP-25-004-024-002/160-A
(DUDGAON) 		1725004024NRG24230620230100193 23/06/2023 subhash udhav 1725004024WL008365 subhash udhav 00697 BKID0MG0273 663 663 Processed 05/07/2023 703934082 subhashudhav NARMADA JHABUA GRAMIN BANK(508515)
240 PUNASA MP-25-004-024-002/160-A
(DUDGAON) 		1725004000NRG24230620230100876 23/06/2023 subhash udhav 1725004WL008390 subhash udhav 00697 BKID0MG0273 1547 1547 Processed 05/07/2023 703934082 subhashudhav NARMADA JHABUA GRAMIN BANK(508515)
241 PUNASA MP-25-004-024-002/185-A
(DUDGAON) 		1725004000NRG24230620230100877 23/06/2023 Dipak Baliram 1725004WL008390 Dipak Baliram 00697 BKID0MG0273 1547 1547 Processed 05/07/2023 703934082 DipakBaliram NARMADA JHABUA GRAMIN BANK(508515)
242 PUNASA MP-25-004-024-002/185-A
(DUDGAON) 		1725004024NRG24230620230100195 23/06/2023 Dipak Baliram 1725004024WL008365 Dipak Baliram 00697 BKID0MG0273 663 663 Processed 05/07/2023 703934082 DipakBaliram NARMADA JHABUA GRAMIN BANK(508515)
243 PUNASA MP-25-004-024-002/207
(DUDGAON) 		1725004000NRG24230620230100878 23/06/2023 pannalal 1725004WL008390 pannalal 00697 BKID0MG0273 1547 1547 Processed 05/07/2023 703934082 pannalal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
244 PUNASA MP-25-004-024-002/71-A
(DUDGAON) 		1725004000NRG24230620230100891 23/06/2023 kadava 1725004WL008390 kadava 00697 BKID0MG0273 1547 1547 Processed 05/07/2023 703934082 kadava NARMADA JHABUA GRAMIN BANK(508515)
245 PUNASA MP-25-004-024-002/96
(DUDGAON) 		1725004000NRG24230620230100892 23/06/2023 pappu narsingh 1725004WL008390 pappu narsingh 00697 BKID0MG0273 1547 1547 Processed 05/07/2023 703934082 pappunarsingh NARMADA JHABUA GRAMIN BANK(508515)
246 PUNASA MP-25-004-030-001/1010
(GUJARKHEDI) 		1725004000NRG24230620230099461 23/06/2023 BUDHYA 1725004WL008327 BUDHYA 00697 BKID0MG0273 1547 1547 Processed 05/07/2023 703934082 BUDHYA NARMADA JHABUA GRAMIN BANK(508515)
247 PUNASA MP-25-004-030-001/675
(GUJARKHEDI) 		1725004000NRG24230620230099450 23/06/2023 guddu 1725004WL008325 guddu 00697 BKID0MG0273 1326 1326 Processed 05/07/2023 703934082 guddu NARMADA JHABUA GRAMIN BANK(508515)
248 PUNASA MP-25-004-030-001/85
(GUJARKHEDI) 		1725004000NRG24230620230099452 23/06/2023 dandu 1725004WL008325 dandu 00697 BKID0MG0273 1326 1326 Processed 05/07/2023 703934082 dandu NARMADA JHABUA GRAMIN BANK(508515)
249 PUNASA MP-25-004-030-001/85
(GUJARKHEDI) 		1725004000NRG24230620230099451 23/06/2023 dandu 1725004WL008325 dandu 00697 BKID0MG0273 1547 1547 Processed 05/07/2023 703934082 dandu NARMADA JHABUA GRAMIN BANK(508515)
250 PUNASA MP-25-004-035-002/106
(HARWANSHPURA) 		1725004000NRG24230620230098742 23/06/2023 Karonda bai ramesh 1725004WL008251 Karonda bai ramesh 00697 BKID0MG0273 1326 1326 Processed 05/07/2023 703934082 Karondabairamesh IDFC BANK LIMITED(608117)
SubTotal 20332 20332
251 PUNASA MP-25-004-031-001/36
(GULGAON RAIYAT) 		1725004000NRG24230620230098161 23/06/2023 ramabai 1725004WL008219 ramabai 00697 BKID0MG0278 1547 1547 Processed 05/07/2023 703934082 ramabai NARMADA JHABUA GRAMIN BANK(508515)
252 PUNASA MP-25-004-040-002/109
(JAMANYA) 		1725004000NRG24230620230100236 23/06/2023 akhtr 1725004WL008372 akhtr 00697 BKID0MG0278 1547 1547 Processed 05/07/2023 703934082 akhtr NARMADA JHABUA GRAMIN BANK(508515)
253 PUNASA MP-25-004-040-002/138
(JAMANYA) 		1725004000NRG24230620230100237 23/06/2023 Ishmail kha 1725004WL008372 Ishmail kha 00697 BKID0MG0278 884 884 Processed 05/07/2023 703934082 Ishmailkha JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
254 PUNASA MP-25-004-040-002/187
(JAMANYA) 		1725004000NRG24230620230100227 23/06/2023 sabl sing 1725004WL008371 sabl sing 00697 BKID0MG0278 1547 1547 Processed 05/07/2023 703934082 sablsing NARMADA JHABUA GRAMIN BANK(508515)
255 PUNASA MP-25-004-040-002/201-A
(JAMANYA) 		1725004000NRG24230620230100229 23/06/2023 rajendra 1725004WL008371 rajendra 00697 BKID0MG0278 1547 1547 Processed 05/07/2023 703934082 rajendra NARMADA JHABUA GRAMIN BANK(508515)
256 PUNASA MP-25-004-040-002/219
(JAMANYA) 		1725004000NRG24230620230100231 23/06/2023 baksing 1725004WL008371 baksing 00697 BKID0MG0278 1547 1547 Processed 05/07/2023 703934082 baksing JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
257 PUNASA MP-25-004-040-002/237-A
(JAMANYA) 		1725004000NRG24230620230100238 23/06/2023 bhiyalal 1725004WL008372 bhiyalal 00697 BKID0MG0278 884 884 Processed 05/07/2023 703934082 bhiyalal NARMADA JHABUA GRAMIN BANK(508515)
258 PUNASA MP-25-004-040-002/265
(JAMANYA) 		1725004000NRG24230620230100247 23/06/2023 prahlad 1725004WL008373 prahlad 00697 BKID0MG0278 1547 1547 Processed 05/07/2023 703934082 prahlad INDIA POST PAYMENTS BANK LIMITED(508528)
259 PUNASA MP-25-004-040-002/278
(JAMANYA) 		1725004000NRG24230620230100239 23/06/2023 Fareed 1725004WL008372 Fareed 00697 BKID0MG0278 1547 1547 Processed 05/07/2023 703934082 Fareed NARMADA JHABUA GRAMIN BANK(508515)
260 PUNASA MP-25-004-040-002/29
(JAMANYA) 		1725004000NRG24230620230100248 23/06/2023 jahid 1725004WL008373 jahid 00697 BKID0MG0278 1547 1547 Processed 05/07/2023 703934082 jahid NARMADA JHABUA GRAMIN BANK(508515)
261 PUNASA MP-25-004-040-002/298
(JAMANYA) 		1725004000NRG24230620230100232 23/06/2023 sakil 1725004WL008371 sakil 00697 BKID0MG0278 1547 1547 Processed 05/07/2023 703934082 sakil NARMADA JHABUA GRAMIN BANK(508515)
262 PUNASA MP-25-004-040-002/301
(JAMANYA) 		1725004000NRG24230620230100250 23/06/2023 golu 1725004WL008373 golu 00697 BKID0MG0278 1547 1547 Processed 05/07/2023 703934082 golu NARMADA JHABUA GRAMIN BANK(508515)
263 PUNASA MP-25-004-040-002/308
(JAMANYA) 		1725004000NRG24230620230100254 23/06/2023 pratap 1725004WL008374 pratap 00697 BKID0MG0278 1547 1547 Processed 05/07/2023 703934082 pratap NARMADA JHABUA GRAMIN BANK(508515)
264 PUNASA MP-25-004-040-002/363
(JAMANYA) 		1725004000NRG24230620230100233 23/06/2023 resam bai 1725004WL008371 resam bai 00697 BKID0MG0278 1547 1547 Processed 05/07/2023 703934082 resambai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
265 PUNASA MP-25-004-040-002/98
(JAMANYA) 		1725004000NRG24230620230100242 23/06/2023 Ramdas 1725004WL008372 Ramdas 00697 BKID0MG0278 1547 1547 Processed 05/07/2023 703934082 Ramdas NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21879 21879
266 PUNASA MP-25-004-024-002/193-A
(DUDGAON) 		1725004024NRG24230620230100210 23/06/2023 pooja 1725004024WL008368 pooja 00697 BKID0NAMRGB 884 884 Processed 05/07/2023 703934082 pooja NARMADA JHABUA GRAMIN BANK(508515)
267 PUNASA MP-25-004-024-002/193-A
(DUDGAON) 		1725004024NRG24230620230100209 23/06/2023 ravindra 1725004024WL008368 ravindra 00697 BKID0NAMRGB 884 884 Processed 05/07/2023 703934082 ravindra BANK OF INDIA(508505)
268 PUNASA MP-25-004-024-002/231
(DUDGAON) 		1725004024NRG24230620230100213 23/06/2023 jaypal 1725004024WL008368 jaypal 00697 BKID0NAMRGB 884 884 Processed 05/07/2023 703934082 jaypal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
269 PUNASA MP-25-004-030-001/120-A
(GUJARKHEDI) 		1725004000NRG24230620230099448 23/06/2023 sheru 1725004WL008325 sheru 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 703934082 sheru NARMADA JHABUA GRAMIN BANK(508515)
270 PUNASA MP-25-004-040-002/241
(JAMANYA) 		1725004000NRG24230620230100252 23/06/2023 suman bai 1725004WL008374 suman bai 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 703934082 sumanbai NARMADA JHABUA GRAMIN BANK(508515)
271 PUNASA MP-25-004-040-002/241-A
(JAMANYA) 		1725004000NRG24230620230100246 23/06/2023 dropta bai 1725004WL008373 dropta bai 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 703934082 droptabai CENTRAL BANK OF INDIA(607115)
272 PUNASA MP-25-004-040-002/278
(JAMANYA) 		1725004000NRG24230620230100240 23/06/2023 smina 1725004WL008372 smina 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 703934082 smina NARMADA JHABUA GRAMIN BANK(508515)
273 PUNASA MP-25-004-040-002/59
(JAMANYA) 		1725004000NRG24230620230100234 23/06/2023 rukhdu 1725004WL008371 rukhdu 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 703934082 rukhdu NARMADA JHABUA GRAMIN BANK(508515)
274 PUNASA MP-25-004-072-001/314
(SATMOHNI) 		1725004000NRG24220620230097535 23/06/2023 ISHAVAR SINGH 1725004WL008188 ISHAVAR SINGH 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 703934082 ISHAVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11934 11934
Total 345865 345865

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_230623APB_FTO_122212 Bank of Baroda BARB0DBBBIR Bir 12376
2 PUNASA MP1725004_230623APB_FTO_122212 Bank of India BKID0009503 MUNDI 43979
3 PUNASA MP1725004_230623APB_FTO_122212 Bank of India BKID0009530 KHEDI 3094
4 PUNASA MP1725004_230623APB_FTO_122212 Bank of India BKID0009907 BARWAHA 1326
5 PUNASA MP1725004_230623APB_FTO_122212 Bank of India BKID0009975 atookhas 4641
6 PUNASA MP1725004_230623APB_FTO_122212 Bank of India BKID0009975 ATUDKHAS 113594
7 PUNASA MP1725004_230623APB_FTO_122212 Bank of Maharastra MAHB0000700 SULGAON 16133
8 PUNASA MP1725004_230623APB_FTO_122212 Punjab National Bank PUNB0049600 PUNASA 3536
9 PUNASA MP1725004_230623APB_FTO_122212 Punjab National Bank PUNB0985100 Sanawad 1105
10 PUNASA MP1725004_230623APB_FTO_122212 State Bank of India SBIN0007138 SANAWAD 6188
11 PUNASA MP1725004_230623APB_FTO_122212 State Bank of India SBIN0008522 NARMADA NAGAR 1547
12 PUNASA MP1725004_230623APB_FTO_122212 State Bank of India SBIN0030174 NIMARKHEDI 10387
13 PUNASA MP1725004_230623APB_FTO_122212 State Bank of India SBIN0030298 BANGARDA(PURNI) 15912
14 PUNASA MP1725004_230623APB_FTO_122212 UCO Bank UCBA0001345 KALMUKHI 4199
15 PUNASA MP1725004_230623APB_FTO_122212 Union Bank of India UBIN0577618 Khandwa 3315
16 PUNASA MP1725004_230623APB_FTO_122212 IDFC Bank IDFB0041322 SANAWAD 6630
17 PUNASA MP1725004_230623APB_FTO_122212 Fino Payments Bank Ltd FINO0001446 MP RO 42432
18 PUNASA MP1725004_230623APB_FTO_122212 India Post Payments Bank IPOS0000001 Khandwa 1326
19 PUNASA MP1725004_230623APB_FTO_122212 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 20332
20 PUNASA MP1725004_230623APB_FTO_122212 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 21879
21 PUNASA MP1725004_230623APB_FTO_122212 Madhya Pradesh Gramin Bank BKID0NAMRGB MOONDI 7735
22 PUNASA MP1725004_230623APB_FTO_122212 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 4199

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