Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:30:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_080623APB_FTO_79837
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PUNASA MP-25-004-070-002/566
(SAKTAPUR) 		1725004000NRG24080620230048267 08/06/2023 anku sukhram 1725004WL005010 anku sukhram 00045 BARB0BHIKHA 1326 1326 Processed 15/06/2023 366126380 ankusukhram BANK OF BARODA(606985)
2 PUNASA MP-25-004-070-002/566
(SAKTAPUR) 		1725004000NRG24080620230048266 08/06/2023 anku sukhram 1725004WL005010 anku sukhram 00045 BARB0BHIKHA 1326 1326 Processed 15/06/2023 366126380 ankusukhram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 2652 2652
3 PUNASA MP-25-004-008-001/308-A
(BEED) 		1725004000NRG24080620230047093 08/06/2023 motiram 1725004WL004901 motiram 00045 BARB0DBBBIR 1547 1547 Processed 15/06/2023 366126380 motiram BANK OF BARODA(606985)
SubTotal 1547 1547
4 PUNASA MP-25-004-037-002/8-A
(INJALWADA) 		1725004000NRG24080620230047980 08/06/2023 Manju bai 1725004WL004992 Manju bai 00045 BARB0INDIND 1326 1326 Processed 15/06/2023 366126380 Manjubai BANK OF INDIA(508505)
5 PUNASA MP-25-004-037-002/8-A
(INJALWADA) 		1725004000NRG24080620230047979 08/06/2023 Manju bai 1725004WL004992 Manju bai 00045 BARB0INDIND 1326 1326 Processed 15/06/2023 366126380 Manjubai BANK OF BARODA(606985)
SubTotal 2652 2652
6 PUNASA MP-25-004-011-002/76
(BHIGAWA) 		1725004000NRG24080620230046891 08/06/2023 BHAGWAT 1725004WL004874 BHAGWAT 00045 BARB0SANAWA 1326 1326 Processed 15/06/2023 366126380 BHAGWAT BANK OF BARODA(606985)
SubTotal 1326 1326
7 PUNASA MP-25-004-037-002/117-A
(INJALWADA) 		1725004000NRG24080620230047939 08/06/2023 manishabai 1725004WL004992 manishabai 00048 BKID0008804 1326 1326 Processed 15/06/2023 366126380 manishabai BANK OF INDIA(508505)
SubTotal 1326 1326
8 PUNASA MP-25-004-009-003/30
(BHAGWANPURA) 		1725004009NRG24080620230048519 08/06/2023 mahesh 1725004009WL005025 mahesh 00048 BKID0009503 1326 1326 Processed 15/06/2023 366126380 mahesh BANK OF INDIA(508505)
9 PUNASA MP-25-004-015-001/103
(CHICHLI KHURD) 		1725004000NRG24080620230048555 08/06/2023 babulal 1725004WL005029 babulal 00048 BKID0009503 1326 1326 Processed 15/06/2023 366126380 babulal BANK OF INDIA(508505)
10 PUNASA MP-25-004-015-001/180
(CHICHLI KHURD) 		1725004000NRG24080620230048559 08/06/2023 Devendra 1725004WL005029 Devendra 00048 BKID0009503 1326 1326 Processed 15/06/2023 366126380 Devendra PUNJAB NATIONAL BANK(508568)
11 PUNASA MP-25-004-015-001/180
(CHICHLI KHURD) 		1725004000NRG24080620230048558 08/06/2023 ramprasad 1725004WL005029 ramprasad 00048 BKID0009503 1326 1326 Processed 15/06/2023 366126380 ramprasad BANK OF INDIA(508505)
12 PUNASA MP-25-004-015-001/70
(CHICHLI KHURD) 		1725004000NRG24080620230048561 08/06/2023 jaypal 1725004WL005029 jaypal 00048 BKID0009503 1326 1326 Processed 16/06/2023 366126380 jaypal AIRTEL PAYMENTS BANK LIMITED(990288)
13 PUNASA MP-25-004-015-001/83
(CHICHLI KHURD) 		1725004000NRG24080620230048562 08/06/2023 basantabai 1725004WL005029 basantabai 00048 BKID0009503 1326 1326 Processed 15/06/2023 366126380 basantabai BANK OF INDIA(508505)
14 PUNASA MP-25-004-015-002/14
(CHICHLI KHURD) 		1725004000NRG24080620230048563 08/06/2023 radhesyam 1725004WL005029 radhesyam 00048 BKID0009503 1326 1326 Processed 15/06/2023 366126380 radhesyam BANK OF INDIA(508505)
15 PUNASA MP-25-004-015-002/140
(CHICHLI KHURD) 		1725004000NRG24080620230048565 08/06/2023 dharmendra 1725004WL005029 dharmendra 00048 BKID0009503 1326 1326 Processed 15/06/2023 366126380 dharmendra JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
16 PUNASA MP-25-004-015-002/186
(CHICHLI KHURD) 		1725004000NRG24080620230048567 08/06/2023 Bharti 1725004WL005029 Bharti 00048 BKID0009503 1326 1326 Processed 15/06/2023 366126380 Bharti BANK OF INDIA(508505)
17 PUNASA MP-25-004-015-002/186
(CHICHLI KHURD) 		1725004000NRG24080620230048566 08/06/2023 trilok 1725004WL005029 trilok 00048 BKID0009503 1326 1326 Processed 15/06/2023 366126380 trilok BANK OF INDIA(508505)
18 PUNASA MP-25-004-015-002/7
(CHICHLI KHURD) 		1725004000NRG24080620230048569 08/06/2023 mmmtabai 1725004WL005029 mmmtabai 00048 BKID0009503 1326 1326 Processed 15/06/2023 366126380 mmmtabai BANK OF INDIA(508505)
19 PUNASA MP-25-004-015-002/71
(CHICHLI KHURD) 		1725004000NRG24080620230048570 08/06/2023 sangita 1725004WL005029 sangita 00048 BKID0009503 1326 1326 Processed 15/06/2023 366126380 sangita BANK OF INDIA(508505)
20 PUNASA MP-25-004-015-003/122
(CHICHLI KHURD) 		1725004000NRG24080620230048572 08/06/2023 mukesh 1725004WL005029 mukesh 00048 BKID0009503 1326 1326 Processed 15/06/2023 366126380 mukesh BANK OF INDIA(508505)
21 PUNASA MP-25-004-015-003/137
(CHICHLI KHURD) 		1725004000NRG24080620230048573 08/06/2023 Gopal 1725004WL005029 Gopal 00048 BKID0009503 1326 1326 Processed 15/06/2023 366126380 Gopal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
22 PUNASA MP-25-004-015-003/137
(CHICHLI KHURD) 		1725004000NRG24080620230048574 08/06/2023 Mahipal 1725004WL005029 Mahipal 00048 BKID0009503 1326 1326 Processed 15/06/2023 366126380 Mahipal BANK OF INDIA(508505)
23 PUNASA MP-25-004-015-003/139
(CHICHLI KHURD) 		1725004000NRG24080620230048575 08/06/2023 raghubeer 1725004WL005029 raghubeer 00048 BKID0009503 1326 1326 Processed 15/06/2023 366126380 raghubeer JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
24 PUNASA MP-25-004-015-003/146
(CHICHLI KHURD) 		1725004000NRG24080620230048578 08/06/2023 kartar 1725004WL005029 kartar 00048 BKID0009503 1326 1326 Processed 15/06/2023 366126380 kartar BANK OF INDIA(508505)
25 PUNASA MP-25-004-015-003/146
(CHICHLI KHURD) 		1725004000NRG24080620230048577 08/06/2023 kusum 1725004WL005029 kusum 00048 BKID0009503 1326 1326 Processed 15/06/2023 366126380 kusum BANK OF INDIA(508505)
26 PUNASA MP-25-004-015-003/146
(CHICHLI KHURD) 		1725004000NRG24080620230048576 08/06/2023 narayansingh 1725004WL005029 narayansingh 00048 BKID0009503 1326 1326 Processed 15/06/2023 366126380 narayansingh BANK OF INDIA(508505)
27 PUNASA MP-25-004-015-003/146-A
(CHICHLI KHURD) 		1725004000NRG24080620230048579 08/06/2023 Aruna bai 1725004WL005029 Aruna bai 00048 BKID0009503 1326 1326 Processed 15/06/2023 366126380 Arunabai BANK OF INDIA(508505)
28 PUNASA MP-25-004-015-003/146-A
(CHICHLI KHURD) 		1725004000NRG24080620230048580 08/06/2023 Rajnibai 1725004WL005029 Rajnibai 00048 BKID0009503 1326 1326 Processed 15/06/2023 366126380 Rajnibai BANK OF INDIA(508505)
29 PUNASA MP-25-004-015-003/159
(CHICHLI KHURD) 		1725004000NRG24080620230048581 08/06/2023 bhimsingh 1725004WL005029 bhimsingh 00048 BKID0009503 1326 1326 Processed 15/06/2023 366126380 bhimsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
30 PUNASA MP-25-004-015-003/159
(CHICHLI KHURD) 		1725004000NRG24080620230048582 08/06/2023 Narendra 1725004WL005029 Narendra 00048 BKID0009503 1326 1326 Processed 15/06/2023 366126380 Narendra JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
31 PUNASA MP-25-004-015-003/166
(CHICHLI KHURD) 		1725004000NRG24080620230048583 08/06/2023 Mahendra 1725004WL005029 Mahendra 00048 BKID0009503 1326 1326 Processed 15/06/2023 366126380 Mahendra JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
32 PUNASA MP-25-004-037-001/10
(INJALWADA) 		1725004000NRG24080620230047882 08/06/2023 girajbai 1725004WL004992 girajbai 00048 BKID0009503 1326 1326 Processed 15/06/2023 366126380 girajbai BANK OF INDIA(508505)
33 PUNASA MP-25-004-037-001/10
(INJALWADA) 		1725004000NRG24080620230047883 08/06/2023 golu 1725004WL004992 golu 00048 BKID0009503 1326 1326 Processed 15/06/2023 366126380 golu BANK OF INDIA(508505)
34 PUNASA MP-25-004-037-001/101-A
(INJALWADA) 		1725004000NRG24080620230047884 08/06/2023 arjun 1725004WL004992 arjun 00048 BKID0009503 1326 1326 Processed 16/06/2023 366126380 arjun AIRTEL PAYMENTS BANK LIMITED(990288)
35 PUNASA MP-25-004-037-001/101-A
(INJALWADA) 		1725004000NRG24080620230047885 08/06/2023 ranu bai 1725004WL004992 ranu bai 00048 BKID0009503 1326 1326 Processed 15/06/2023 366126380 ranubai FINCARE SMALL FINANCE BANK LTD(608304)
36 PUNASA MP-25-004-037-001/112
(INJALWADA) 		1725004000NRG24080620230047887 08/06/2023 lakhanlal 1725004WL004992 lakhanlal 00048 BKID0009503 1326 1326 Processed 15/06/2023 366126380 lakhanlal BANK OF INDIA(508505)
37 PUNASA MP-25-004-037-001/119
(INJALWADA) 		1725004000NRG24080620230047888 08/06/2023 kaliram 1725004WL004992 kaliram 00048 BKID0009503 1326 1326 Processed 15/06/2023 366126380 kaliram BANK OF INDIA(508505)
38 PUNASA MP-25-004-037-001/119
(INJALWADA) 		1725004000NRG24080620230047889 08/06/2023 sevantibai 1725004WL004992 sevantibai 00048 BKID0009503 1326 1326 Processed 15/06/2023 366126380 sevantibai BANK OF INDIA(508505)
39 PUNASA MP-25-004-037-001/121
(INJALWADA) 		1725004000NRG24080620230047890 08/06/2023 chintaram 1725004WL004992 chintaram 00048 BKID0009503 1326 1326 Processed 15/06/2023 366126380 chintaram BANK OF INDIA(508505)
40 PUNASA MP-25-004-037-001/121
(INJALWADA) 		1725004000NRG24080620230047891 08/06/2023 nirmlabai 1725004WL004992 nirmlabai 00048 BKID0009503 1326 1326 Processed 15/06/2023 366126380 nirmlabai BANK OF INDIA(508505)
41 PUNASA MP-25-004-037-001/121-A
(INJALWADA) 		1725004000NRG24080620230047892 08/06/2023 rekhabai 1725004WL004992 rekhabai 00048 BKID0009503 1326 1326 Processed 15/06/2023 366126380 rekhabai UNION BANK OF INDIA(508500)
42 PUNASA MP-25-004-037-001/123
(INJALWADA) 		1725004000NRG24080620230047893 08/06/2023 hariram 1725004WL004992 hariram 00048 BKID0009503 1326 1326 Processed 15/06/2023 366126380 hariram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
43 PUNASA MP-25-004-037-001/126
(INJALWADA) 		1725004000NRG24080620230047896 08/06/2023 ashram 1725004WL004992 ashram 00048 BKID0009503 1326 1326 Processed 15/06/2023 366126380 ashram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
44 PUNASA MP-25-004-037-001/126
(INJALWADA) 		1725004000NRG24080620230047897 08/06/2023 banarasbai 1725004WL004992 banarasbai 00048 BKID0009503 1326 1326 Processed 15/06/2023 366126380 banarasbai BANK OF INDIA(508505)
45 PUNASA MP-25-004-037-001/126
(INJALWADA) 		1725004000NRG24080620230047898 08/06/2023 ravi 1725004WL004992 ravi 00048 BKID0009503 1326 1326 Processed 15/06/2023 366126380 ravi BANK OF INDIA(508505)
46 PUNASA MP-25-004-037-001/127
(INJALWADA) 		1725004000NRG24080620230047899 08/06/2023 jagdish 1725004WL004992 jagdish 00048 BKID0009503 1326 1326 Processed 15/06/2023 366126380 jagdish JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
47 PUNASA MP-25-004-037-001/128
(INJALWADA) 		1725004000NRG24080620230047901 08/06/2023 dinesh 1725004WL004992 dinesh 00048 BKID0009503 1326 1326 Processed 15/06/2023 366126380 dinesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
48 PUNASA MP-25-004-037-001/128
(INJALWADA) 		1725004000NRG24080620230047903 08/06/2023 vikash 1725004WL004992 vikash 00048 BKID0009503 1326 1326 Processed 15/06/2023 366126380 vikash BANK OF INDIA(508505)
49 PUNASA MP-25-004-037-001/142
(INJALWADA) 		1725004000NRG24080620230047906 08/06/2023 kokilabai 1725004WL004992 kokilabai 00048 BKID0009503 1326 1326 Processed 15/06/2023 366126380 kokilabai BANK OF INDIA(508505)
50 PUNASA MP-25-004-037-001/142-A
(INJALWADA) 		1725004000NRG24080620230047907 08/06/2023 sunil 1725004WL004992 sunil 00048 BKID0009503 1326 1326 Processed 15/06/2023 366126380 sunil BANK OF INDIA(508505)
51 PUNASA MP-25-004-037-001/18
(INJALWADA) 		1725004000NRG24080620230047912 08/06/2023 laxmibai 1725004WL004992 laxmibai 00048 BKID0009503 1326 1326 Processed 15/06/2023 366126380 laxmibai BANK OF INDIA(508505)
52 PUNASA MP-25-004-037-001/18
(INJALWADA) 		1725004000NRG24080620230047911 08/06/2023 ramlal 1725004WL004992 ramlal 00048 BKID0009503 1326 1326 Processed 15/06/2023 366126380 ramlal BANK OF INDIA(508505)
53 PUNASA MP-25-004-037-001/24
(INJALWADA) 		1725004000NRG24080620230047913 08/06/2023 jyotibai 1725004WL004992 jyotibai 00048 BKID0009503 1326 1326 Processed 15/06/2023 366126380 jyotibai BANK OF INDIA(508505)
54 PUNASA MP-25-004-037-001/27-B
(INJALWADA) 		1725004000NRG24080620230047914 08/06/2023 Rekhabai 1725004WL004992 Rekhabai 00048 BKID0009503 1326 1326 Processed 15/06/2023 366126380 Rekhabai BANK OF INDIA(508505)
55 PUNASA MP-25-004-037-001/37
(INJALWADA) 		1725004000NRG24080620230047917 08/06/2023 ravi 1725004WL004992 ravi 00048 BKID0009503 1326 1326 Processed 15/06/2023 366126380 ravi BANK OF INDIA(508505)
56 PUNASA MP-25-004-037-001/37
(INJALWADA) 		1725004000NRG24080620230047915 08/06/2023 silubai 1725004WL004992 silubai 00048 BKID0009503 1326 1326 Processed 15/06/2023 366126380 silubai BANK OF INDIA(508505)
57 PUNASA MP-25-004-037-001/60
(INJALWADA) 		1725004000NRG24080620230047918 08/06/2023 ashok 1725004WL004992 ashok 00048 BKID0009503 1326 1326 Processed 15/06/2023 366126380 ashok BANK OF INDIA(508505)
58 PUNASA MP-25-004-037-001/62
(INJALWADA) 		1725004000NRG24080620230047921 08/06/2023 prakash 1725004WL004992 prakash 00048 BKID0009503 1326 1326 Processed 15/06/2023 366126380 prakash BANK OF INDIA(508505)
59 PUNASA MP-25-004-037-001/62
(INJALWADA) 		1725004000NRG24080620230047920 08/06/2023 prakash 1725004WL004992 prakash 00048 BKID0009503 1326 1326 Processed 15/06/2023 366126380 prakash BANK OF INDIA(508505)
60 PUNASA MP-25-004-037-001/63
(INJALWADA) 		1725004000NRG24080620230047922 08/06/2023 baliram 1725004WL004992 baliram 00048 BKID0009503 1326 1326 Processed 15/06/2023 366126380 baliram NARMADA JHABUA GRAMIN BANK(508515)
61 PUNASA MP-25-004-037-001/72
(INJALWADA) 		1725004000NRG24080620230047923 08/06/2023 basubai 1725004WL004992 basubai 00048 BKID0009503 1326 1326 Processed 15/06/2023 366126380 basubai BANK OF INDIA(508505)
62 PUNASA MP-25-004-037-001/74
(INJALWADA) 		1725004000NRG24080620230047926 08/06/2023 Ajay 1725004WL004992 Ajay 00048 BKID0009503 1326 1326 Processed 15/06/2023 366126380 Ajay BANK OF INDIA(508505)
63 PUNASA MP-25-004-037-001/74
(INJALWADA) 		1725004000NRG24080620230047925 08/06/2023 jamnabai 1725004WL004992 jamnabai 00048 BKID0009503 1326 1326 Processed 15/06/2023 366126380 jamnabai BANK OF INDIA(508505)
64 PUNASA MP-25-004-037-001/74
(INJALWADA) 		1725004000NRG24080620230047924 08/06/2023 ramdash 1725004WL004992 ramdash 00048 BKID0009503 1326 1326 Processed 15/06/2023 366126380 ramdash JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
65 PUNASA MP-25-004-037-001/77
(INJALWADA) 		1725004000NRG24080620230047928 08/06/2023 girgabai 1725004WL004992 girgabai 00048 BKID0009503 1326 1326 Processed 15/06/2023 366126380 girgabai BANK OF INDIA(508505)
66 PUNASA MP-25-004-037-001/77
(INJALWADA) 		1725004000NRG24080620230047927 08/06/2023 revaram 1725004WL004992 revaram 00048 BKID0009503 1326 1326 Processed 15/06/2023 366126380 revaram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
67 PUNASA MP-25-004-037-001/83
(INJALWADA) 		1725004000NRG24080620230047931 08/06/2023 dhanpal 1725004WL004992 dhanpal 00048 BKID0009503 1326 1326 Processed 15/06/2023 366126380 dhanpal BANK OF BARODA(606985)
68 PUNASA MP-25-004-037-001/83
(INJALWADA) 		1725004000NRG24080620230047930 08/06/2023 premlal 1725004WL004992 premlal 00048 BKID0009503 1326 1326 Processed 15/06/2023 366126380 premlal BANK OF INDIA(508505)
69 PUNASA MP-25-004-037-001/84-A
(INJALWADA) 		1725004000NRG24080620230047933 08/06/2023 sunitabai 1725004WL004992 sunitabai 00048 BKID0009503 1326 1326 Processed 15/06/2023 366126380 sunitabai BANK OF INDIA(508505)
70 PUNASA MP-25-004-037-001/97
(INJALWADA) 		1725004000NRG24080620230047935 08/06/2023 anarkalibai 1725004WL004992 anarkalibai 00048 BKID0009503 1326 1326 Processed 15/06/2023 366126380 anarkalibai BANK OF INDIA(508505)
71 PUNASA MP-25-004-037-001/97
(INJALWADA) 		1725004000NRG24080620230047934 08/06/2023 ashoksing 1725004WL004992 ashoksing 00048 BKID0009503 1326 1326 Processed 15/06/2023 366126380 ashoksing BANK OF INDIA(508505)
72 PUNASA MP-25-004-037-002/111-A
(INJALWADA) 		1725004000NRG24080620230047936 08/06/2023 lata bai 1725004WL004992 lata bai 00048 BKID0009503 1326 1326 Processed 15/06/2023 366126380 latabai BANK OF INDIA(508505)
73 PUNASA MP-25-004-037-002/131
(INJALWADA) 		1725004000NRG24080620230047944 08/06/2023 sonalibai 1725004WL004992 sonalibai 00048 BKID0009503 1326 1326 Processed 15/06/2023 366126380 sonalibai BANK OF INDIA(508505)
74 PUNASA MP-25-004-037-002/145-B
(INJALWADA) 		1725004000NRG24080620230047949 08/06/2023 dariyav 1725004WL004992 dariyav 00048 BKID0009503 1326 1326 Processed 15/06/2023 366126380 dariyav JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
75 PUNASA MP-25-004-037-002/145-B
(INJALWADA) 		1725004000NRG24080620230047950 08/06/2023 jagvatibai 1725004WL004992 jagvatibai 00048 BKID0009503 1326 1326 Processed 15/06/2023 366126380 jagvatibai BANK OF INDIA(508505)
76 PUNASA MP-25-004-037-002/159
(INJALWADA) 		1725004000NRG24080620230047955 08/06/2023 sandip 1725004WL004992 sandip 00048 BKID0009503 1326 1326 Processed 15/06/2023 366126380 sandip BANK OF INDIA(508505)
77 PUNASA MP-25-004-037-002/192-B
(INJALWADA) 		1725004000NRG24080620230047961 08/06/2023 manishbai 1725004WL004992 manishbai 00048 BKID0009503 1547 1547 Processed 15/06/2023 366126380 manishbai BANK OF INDIA(508505)
78 PUNASA MP-25-004-037-002/22
(INJALWADA) 		1725004000NRG24080620230047964 08/06/2023 kamilabai 1725004WL004992 kamilabai 00048 BKID0009503 1547 1547 Processed 15/06/2023 366126380 kamilabai BANK OF INDIA(508505)
79 PUNASA MP-25-004-037-002/22-A
(INJALWADA) 		1725004000NRG24080620230047965 08/06/2023 vikash 1725004WL004992 vikash 00048 BKID0009503 1547 1547 Processed 15/06/2023 366126380 vikash NARMADA JHABUA GRAMIN BANK(508515)
80 PUNASA MP-25-004-037-002/25-A
(INJALWADA) 		1725004000NRG24080620230047967 08/06/2023 lokendra 1725004WL004992 lokendra 00048 BKID0009503 1547 1547 Processed 15/06/2023 366126380 lokendra BANK OF INDIA(508505)
81 PUNASA MP-25-004-037-002/26
(INJALWADA) 		1725004000NRG24080620230047970 08/06/2023 seemabai 1725004WL004992 seemabai 00048 BKID0009503 1326 1326 Processed 15/06/2023 366126380 seemabai BANK OF INDIA(508505)
82 PUNASA MP-25-004-037-002/26
(INJALWADA) 		1725004000NRG24080620230047969 08/06/2023 thkht 1725004WL004992 thkht 00048 BKID0009503 1326 1326 Processed 15/06/2023 366126380 thkht JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
83 PUNASA MP-25-004-037-002/71
(INJALWADA) 		1725004000NRG24080620230047974 08/06/2023 resham urf karisnabai 1725004WL004992 resham urf karisnabai 00048 BKID0009503 1326 1326 Processed 16/06/2023 366126380 reshamurfkarisnabai AIRTEL PAYMENTS BANK LIMITED(990288)
84 PUNASA MP-25-004-037-002/79
(INJALWADA) 		1725004000NRG24080620230047976 08/06/2023 kamla bai 1725004WL004992 kamla bai 00048 BKID0009503 1326 1326 Processed 15/06/2023 366126380 kamlabai BANK OF INDIA(508505)
85 PUNASA MP-25-004-037-002/79
(INJALWADA) 		1725004000NRG24080620230047975 08/06/2023 shivlal 1725004WL004992 shivlal 00048 BKID0009503 1326 1326 Processed 15/06/2023 366126380 shivlal BANK OF INDIA(508505)
86 PUNASA MP-25-004-049-001/256
(MAKADKACHCHH) 		1725004000NRG24080620230047756 08/06/2023 aasha bai 1725004WL004980 aasha bai 00048 BKID0009503 1326 1326 Processed 15/06/2023 366126380 aashabai BANK OF INDIA(508505)
87 PUNASA MP-25-004-069-001/111
(ROHANI) 		1725004069NRG24080620230046726 08/06/2023 bijen 1725004069WL004854 bijen 00048 BKID0009503 1326 1326 Processed 15/06/2023 366126380 bijen JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
88 PUNASA MP-25-004-069-001/115
(ROHANI) 		1725004069NRG24080620230046729 08/06/2023 ganpat 1725004069WL004854 ganpat 00048 BKID0009503 1326 1326 Processed 15/06/2023 366126380 ganpat JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
89 PUNASA MP-25-004-069-001/139-A
(ROHANI) 		1725004069NRG24080620230046731 08/06/2023 dharmendra 1725004069WL004854 dharmendra 00048 BKID0009503 1326 1326 Processed 15/06/2023 366126380 dharmendra BANK OF INDIA(508505)
90 PUNASA MP-25-004-069-001/234
(ROHANI) 		1725004069NRG24080620230046737 08/06/2023 manak 1725004069WL004854 manak 00048 BKID0009503 1326 1326 Processed 15/06/2023 366126380 manak JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
91 PUNASA MP-25-004-069-001/234-A
(ROHANI) 		1725004069NRG24080620230046738 08/06/2023 punam 1725004069WL004854 punam 00048 BKID0009503 1326 1326 Processed 15/06/2023 366126380 punam JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
92 PUNASA MP-25-004-069-001/81
(ROHANI) 		1725004069NRG24080620230046742 08/06/2023 jayoti 1725004069WL004854 jayoti 00048 BKID0009503 1326 1326 Processed 15/06/2023 366126380 jayoti BANK OF INDIA(508505)
93 PUNASA MP-25-004-069-001/81
(ROHANI) 		1725004069NRG24080620230046741 08/06/2023 rajendra 1725004069WL004854 rajendra 00048 BKID0009503 1326 1326 Processed 15/06/2023 366126380 rajendra BANK OF INDIA(508505)
94 PUNASA MP-25-004-069-002/148
(ROHANI) 		1725004069NRG24080620230046725 08/06/2023 rupsing 1725004069WL004853 rupsing 00048 BKID0009503 1326 1326 Processed 15/06/2023 366126380 rupsing BANK OF INDIA(508505)
95 PUNASA MP-25-004-074-002/24
(UTAWAD) 		1725004074NRG24080620230047988 08/06/2023 bhaiyalal 1725004074WL004997 bhaiyalal 00048 BKID0009503 1326 1326 Processed 15/06/2023 366126380 bhaiyalal BANK OF INDIA(508505)
96 PUNASA MP-25-004-074-002/24
(UTAWAD) 		1725004074NRG24080620230047987 08/06/2023 bhaiyalal 1725004074WL004997 bhaiyalal 00048 BKID0009503 1326 1326 Processed 15/06/2023 366126380 bhaiyalal BANK OF INDIA(508505)
97 PUNASA MP-25-004-074-002/25-A
(UTAWAD) 		1725004074NRG24080620230047986 08/06/2023 malti 1725004074WL004996 malti 00048 BKID0009503 1326 1326 Processed 15/06/2023 366126380 malti BANK OF INDIA(508505)
98 PUNASA MP-25-004-074-002/52
(UTAWAD) 		1725004074NRG24080620230047984 08/06/2023 gilesing 1725004074WL004994 gilesing 00048 BKID0009503 1326 1326 Processed 15/06/2023 366126380 gilesing BANK OF INDIA(508505)
SubTotal 121550 121550
99 PUNASA MP-25-004-024-002/27-B
(DUDGAON) 		1725004000NRG24080620230047064 08/06/2023 SAWAN 1725004WL004899 SAWAN 00048 BKID0009530 884 884 Processed 15/06/2023 366126380 SAWAN STATE BANK OF INDIA(508548)
100 PUNASA MP-25-004-024-002/27-B
(DUDGAON) 		1725004000NRG24080620230047065 08/06/2023 SAWATI 1725004WL004899 SAWATI 00048 BKID0009530 884 884 Processed 15/06/2023 366126380 SAWATI BANK OF INDIA(508505)
SubTotal 1768 1768
101 PUNASA MP-25-004-054-002/1052
(MORTAKKA) 		1725004000NRG24080620230047211 08/06/2023 SANJAY MAHAVIR PAL 1725004WL004911 SANJAY MAHAVIR PAL 00048 BKID0009531 1326 1326 Processed 15/06/2023 366126380 SANJAYMAHAVIRPAL BANK OF INDIA(508505)
SubTotal 1326 1326
102 PUNASA MP-25-004-017-001/114
(CHIKTIKHAL) 		1725004000NRG24080620230047797 08/06/2023 dinesh 1725004WL004981 dinesh 00048 BKID0009546 1326 1326 Processed 15/06/2023 366126380 dinesh BANK OF INDIA(508505)
103 PUNASA MP-25-004-017-001/140
(CHIKTIKHAL) 		1725004000NRG24080620230047799 08/06/2023 harisankar 1725004WL004981 harisankar 00048 BKID0009546 1326 1326 Processed 15/06/2023 366126380 harisankar BANK OF INDIA(508505)
104 PUNASA MP-25-004-017-001/147
(CHIKTIKHAL) 		1725004000NRG24080620230047800 08/06/2023 tukaram 1725004WL004981 tukaram 00048 BKID0009546 1326 1326 Processed 15/06/2023 366126380 tukaram BANK OF INDIA(508505)
105 PUNASA MP-25-004-069-001/139-C
(ROHANI) 		1725004069NRG24080620230046733 08/06/2023 GIYARSIBAI 1725004069WL004854 GIYARSIBAI 00048 BKID0009546 1326 1326 Processed 15/06/2023 366126380 GIYARSIBAI BANK OF INDIA(508505)
SubTotal 5304 5304
106 PUNASA MP-25-004-011-002/277
(BHIGAWA) 		1725004000NRG24080620230046879 08/06/2023 jamna 1725004WL004874 jamna 00048 BKID0009901 1326 1326 Processed 15/06/2023 366126380 jamna BANK OF BARODA(606985)
SubTotal 1326 1326
107 PUNASA MP-25-004-054-002/1007
(MORTAKKA) 		1725004000NRG24080620230047206 08/06/2023 AJAY KEWAT 1725004WL004910 AJAY KEWAT 00048 BKID0009907 1326 1326 Processed 15/06/2023 366126380 AJAYKEWAT IDFC BANK LIMITED(608117)
108 PUNASA MP-25-004-054-002/1041
(MORTAKKA) 		1725004000NRG24080620230047208 08/06/2023 MAIDU BAI 1725004WL004910 MAIDU BAI 00048 BKID0009907 1326 1326 Processed 15/06/2023 366126380 MAIDUBAI STATE BANK OF INDIA(508548)
109 PUNASA MP-25-004-054-002/1095
(MORTAKKA) 		1725004000NRG24080620230047209 08/06/2023 GAJU BAI CHOYAL 1725004WL004910 GAJU BAI CHOYAL 00048 BKID0009907 1326 1326 Processed 15/06/2023 366126380 GAJUBAICHOYAL STATE BANK OF INDIA(508548)
SubTotal 3978 3978
110 PUNASA MP-25-004-014-001/161-A
(BORADI MAL) 		1725004000NRG24080620230047290 08/06/2023 ROSHNI 1725004WL004914 ROSHNI 00048 BKID0009924 1547 1547 Processed 15/06/2023 366126380 ROSHNI BANK OF INDIA(508505)
SubTotal 1547 1547
111 PUNASA MP-25-004-003-001/108
(ATOOT KHAS) 		1725004000NRG24080620230047060 08/06/2023 BADRI 1725004WL004898 BADRI 00048 BKID0009975 1326 1326 Processed 15/06/2023 366126380 BADRI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
112 PUNASA MP-25-004-003-001/345
(ATOOT KHAS) 		1725004000NRG24080620230047051 08/06/2023 champa lal 1725004WL004897 champa lal 00048 BKID0009975 1326 1326 Processed 15/06/2023 366126380 champalal BANK OF INDIA(508505)
113 PUNASA MP-25-004-003-001/345
(ATOOT KHAS) 		1725004000NRG24080620230047052 08/06/2023 savitri 1725004WL004897 savitri 00048 BKID0009975 1326 1326 Processed 15/06/2023 366126380 savitri BANK OF INDIA(508505)
114 PUNASA MP-25-004-003-001/375
(ATOOT KHAS) 		1725004000NRG24080620230047053 08/06/2023 babita bai 1725004WL004897 babita bai 00048 BKID0009975 1326 1326 Processed 15/06/2023 366126380 babitabai BANK OF INDIA(508505)
115 PUNASA MP-25-004-003-001/395-B
(ATOOT KHAS) 		1725004000NRG24080620230047054 08/06/2023 kailash 1725004WL004897 kailash 00048 BKID0009975 1326 1326 Processed 15/06/2023 366126380 kailash BANK OF INDIA(508505)
116 PUNASA MP-25-004-003-001/395-B
(ATOOT KHAS) 		1725004000NRG24080620230047055 08/06/2023 kavita 1725004WL004897 kavita 00048 BKID0009975 1326 1326 Processed 15/06/2023 366126380 kavita RATNAKAR BANK(607393)
117 PUNASA MP-25-004-003-001/433-B
(ATOOT KHAS) 		1725004000NRG24080620230047057 08/06/2023 Anil 1725004WL004897 Anil 00048 BKID0009975 1326 1326 Processed 15/06/2023 366126380 Anil BANK OF INDIA(508505)
118 PUNASA MP-25-004-003-001/433-B
(ATOOT KHAS) 		1725004000NRG24080620230047059 08/06/2023 Anil panwar 1725004WL004897 Anil panwar 00048 BKID0009975 1326 1326 Processed 15/06/2023 366126380 Anilpanwar BANK OF INDIA(508505)
119 PUNASA MP-25-004-009-001/11-A
(BHAGWANPURA) 		1725004009NRG24080620230048493 08/06/2023 Kishore 1725004009WL005025 Kishore 00048 BKID0009975 1547 1547 Processed 15/06/2023 366126380 Kishore BANK OF INDIA(508505)
120 PUNASA MP-25-004-009-001/11-A
(BHAGWANPURA) 		1725004009NRG24080620230048494 08/06/2023 Subham 1725004009WL005025 Subham 00048 BKID0009975 1547 1547 Processed 15/06/2023 366126380 Subham UNION BANK OF INDIA(508500)
121 PUNASA MP-25-004-009-001/12
(BHAGWANPURA) 		1725004009NRG24080620230048495 08/06/2023 sonu 1725004009WL005025 sonu 00048 BKID0009975 1547 1547 Processed 15/06/2023 366126380 sonu NARMADA JHABUA GRAMIN BANK(508515)
122 PUNASA MP-25-004-009-001/19
(BHAGWANPURA) 		1725004009NRG24080620230048496 08/06/2023 dharmendra 1725004009WL005025 dharmendra 00048 BKID0009975 1547 1547 Processed 15/06/2023 366126380 dharmendra PUNJAB NATIONAL BANK(508568)
123 PUNASA MP-25-004-009-001/35
(BHAGWANPURA) 		1725004009NRG24080620230048497 08/06/2023 baliram 1725004009WL005025 baliram 00048 BKID0009975 1547 1547 Processed 15/06/2023 366126380 baliram BANK OF INDIA(508505)
124 PUNASA MP-25-004-009-001/35
(BHAGWANPURA) 		1725004009NRG24080620230048498 08/06/2023 RADHA BAI 1725004009WL005025 RADHA BAI 00048 BKID0009975 1547 1547 Processed 15/06/2023 366126380 RADHABAI BANK OF INDIA(508505)
125 PUNASA MP-25-004-009-001/35-A
(BHAGWANPURA) 		1725004009NRG24080620230048499 08/06/2023 jaswant 1725004009WL005025 jaswant 00048 BKID0009975 1547 1547 Processed 15/06/2023 366126380 jaswant BANK OF INDIA(508505)
126 PUNASA MP-25-004-009-001/35-A
(BHAGWANPURA) 		1725004009NRG24080620230048500 08/06/2023 kasturi 1725004009WL005025 kasturi 00048 BKID0009975 1547 1547 Processed 15/06/2023 366126380 kasturi BANK OF INDIA(508505)
127 PUNASA MP-25-004-009-001/38
(BHAGWANPURA) 		1725004009NRG24080620230048501 08/06/2023 girja bai 1725004009WL005025 girja bai 00048 BKID0009975 1547 1547 Processed 15/06/2023 366126380 girjabai BANK OF INDIA(508505)
128 PUNASA MP-25-004-009-001/46
(BHAGWANPURA) 		1725004009NRG24080620230048502 08/06/2023 suraj 1725004009WL005025 suraj 00048 BKID0009975 1547 1547 Processed 15/06/2023 366126380 suraj PUNJAB NATIONAL BANK(508568)
129 PUNASA MP-25-004-009-001/5
(BHAGWANPURA) 		1725004009NRG24080620230048503 08/06/2023 savitri 1725004009WL005025 savitri 00048 BKID0009975 1547 1547 Processed 15/06/2023 366126380 savitri BANK OF INDIA(508505)
130 PUNASA MP-25-004-009-001/52-A
(BHAGWANPURA) 		1725004009NRG24080620230048504 08/06/2023 kush 1725004009WL005025 kush 00048 BKID0009975 1547 1547 Processed 15/06/2023 366126380 kush BANK OF INDIA(508505)
131 PUNASA MP-25-004-009-001/52-C
(BHAGWANPURA) 		1725004009NRG24080620230048507 08/06/2023 Pinki 1725004009WL005025 Pinki 00048 BKID0009975 1547 1547 Processed 15/06/2023 366126380 Pinki BANK OF INDIA(508505)
132 PUNASA MP-25-004-009-002/205
(BHAGWANPURA) 		1725004009NRG24080620230048509 08/06/2023 santosh 1725004009WL005025 santosh 00048 BKID0009975 1547 1547 Processed 15/06/2023 366126380 santosh UCO BANK(607066)
133 PUNASA MP-25-004-009-002/205
(BHAGWANPURA) 		1725004009NRG24080620230048508 08/06/2023 santosh 1725004009WL005025 santosh 00048 BKID0009975 1547 1547 Processed 15/06/2023 366126380 santosh BANK OF INDIA(508505)
134 PUNASA MP-25-004-009-003/13-B
(BHAGWANPURA) 		1725004009NRG24080620230048513 08/06/2023 baya bai 1725004009WL005025 baya bai 00048 BKID0009975 1326 1326 Processed 15/06/2023 366126380 bayabai BANK OF INDIA(508505)
135 PUNASA MP-25-004-009-003/135
(BHAGWANPURA) 		1725004009NRG24080620230048514 08/06/2023 bhimsing 1725004009WL005025 bhimsing 00048 BKID0009975 1326 1326 Processed 15/06/2023 366126380 bhimsing BANK OF INDIA(508505)
136 PUNASA MP-25-004-009-003/136
(BHAGWANPURA) 		1725004009NRG24080620230048517 08/06/2023 Rajesh 1725004009WL005025 Rajesh 00048 BKID0009975 1326 1326 Processed 15/06/2023 366126380 Rajesh BANK OF INDIA(508505)
137 PUNASA MP-25-004-009-003/136
(BHAGWANPURA) 		1725004009NRG24080620230048516 08/06/2023 saota 1725004009WL005025 saota 00048 BKID0009975 1326 1326 Processed 15/06/2023 366126380 saota BANK OF INDIA(508505)
138 PUNASA MP-25-004-009-003/150
(BHAGWANPURA) 		1725004009NRG24080620230048518 08/06/2023 sanju 1725004009WL005025 sanju 00048 BKID0009975 1326 1326 Processed 15/06/2023 366126380 sanju FINCARE SMALL FINANCE BANK LTD(608304)
139 PUNASA MP-25-004-022-003/20
(DIYANATPURA) 		1725004000NRG24070620230046669 08/06/2023 nainya 1725004WL004838 nainya 00048 BKID0009975 1105 1105 Processed 15/06/2023 366126380 nainya UCO BANK(607066)
140 PUNASA MP-25-004-022-003/220-A
(DIYANATPURA) 		1725004000NRG24070620230046670 08/06/2023 chillu 1725004WL004838 chillu 00048 BKID0009975 1105 1105 Processed 15/06/2023 366126380 chillu BANK OF INDIA(508505)
141 PUNASA MP-25-004-022-003/28-C
(DIYANATPURA) 		1725004000NRG24070620230046671 08/06/2023 pannalal 1725004WL004838 pannalal 00048 BKID0009975 1105 1105 Processed 15/06/2023 366126380 pannalal IDFC BANK LIMITED(608117)
142 PUNASA MP-25-004-024-002/229
(DUDGAON) 		1725004000NRG24080620230047061 08/06/2023 dulichand 1725004WL004899 dulichand 00048 BKID0009975 884 884 Processed 15/06/2023 366126380 dulichand BANK OF INDIA(508505)
143 PUNASA MP-25-004-024-002/229
(DUDGAON) 		1725004000NRG24080620230047062 08/06/2023 Kavita 1725004WL004899 Kavita 00048 BKID0009975 663 663 Processed 15/06/2023 366126380 Kavita BANK OF INDIA(508505)
144 PUNASA MP-25-004-024-002/26-D
(DUDGAON) 		1725004000NRG24080620230047063 08/06/2023 Kadwa 1725004WL004899 Kadwa 00048 BKID0009975 884 884 Processed 15/06/2023 366126380 Kadwa BANK OF INDIA(508505)
145 PUNASA MP-25-004-024-002/275
(DUDGAON) 		1725004000NRG24080620230047066 08/06/2023 Yogesh 1725004WL004899 Yogesh 00048 BKID0009975 884 884 Processed 15/06/2023 366126380 Yogesh BANK OF INDIA(508505)
146 PUNASA MP-25-004-037-001/156-A
(INJALWADA) 		1725004000NRG24080620230047909 08/06/2023 jyoti yadav 1725004WL004992 jyoti yadav 00048 BKID0009975 1326 1326 Processed 15/06/2023 366126380 jyotiyadav BANK OF INDIA(508505)
147 PUNASA MP-25-004-037-002/157-D
(INJALWADA) 		1725004000NRG24080620230047952 08/06/2023 ajay 1725004WL004992 ajay 00048 BKID0009975 1326 1326 Processed 15/06/2023 366126380 ajay BANK OF INDIA(508505)
148 PUNASA MP-25-004-062-001/71-A
(PHIPHRAD) 		1725004062NRG24080620230048291 08/06/2023 ghisaji 1725004062WL005014 ghisaji 00048 BKID0009975 1326 1326 Processed 15/06/2023 366126380 ghisaji BANK OF INDIA(508505)
149 PUNASA MP-25-004-062-002/1-A
(PHIPHRAD) 		1725004062NRG24080620230048278 08/06/2023 gendalal 1725004062WL005012 gendalal 00048 BKID0009975 1326 1326 Processed 15/06/2023 366126380 gendalal BANK OF INDIA(508505)
150 PUNASA MP-25-004-062-002/23
(PHIPHRAD) 		1725004062NRG24080620230048292 08/06/2023 gopal 1725004062WL005014 gopal 00048 BKID0009975 1326 1326 Processed 15/06/2023 366126380 gopal BANK OF INDIA(508505)
151 PUNASA MP-25-004-062-003/128-A
(PHIPHRAD) 		1725004062NRG24080620230048279 08/06/2023 susilabai 1725004062WL005012 susilabai 00048 BKID0009975 1326 1326 Processed 15/06/2023 366126380 susilabai BANK OF INDIA(508505)
152 PUNASA MP-25-004-062-003/164
(PHIPHRAD) 		1725004062NRG24080620230048271 08/06/2023 mahesh 1725004062WL005011 mahesh 00048 BKID0009975 1326 1326 Processed 15/06/2023 366126380 mahesh BANK OF INDIA(508505)
153 PUNASA MP-25-004-062-003/168
(PHIPHRAD) 		1725004062NRG24080620230048272 08/06/2023 dhremen 1725004062WL005011 dhremen 00048 BKID0009975 1326 1326 Processed 15/06/2023 366126380 dhremen BANK OF INDIA(508505)
154 PUNASA MP-25-004-062-003/174
(PHIPHRAD) 		1725004062NRG24080620230048280 08/06/2023 dhansingh 1725004062WL005012 dhansingh 00048 BKID0009975 1326 1326 Processed 15/06/2023 366126380 dhansingh BANK OF INDIA(508505)
155 PUNASA MP-25-004-062-003/177
(PHIPHRAD) 		1725004062NRG24080620230048273 08/06/2023 chainsingh 1725004062WL005011 chainsingh 00048 BKID0009975 1326 1326 Processed 15/06/2023 366126380 chainsingh BANK OF INDIA(508505)
156 PUNASA MP-25-004-062-003/205-A
(PHIPHRAD) 		1725004062NRG24080620230048274 08/06/2023 Sakaram 1725004062WL005011 Sakaram 00048 BKID0009975 1326 1326 Processed 16/06/2023 366126380 Sakaram AIRTEL PAYMENTS BANK LIMITED(990288)
157 PUNASA MP-25-004-062-003/231
(PHIPHRAD) 		1725004062NRG24080620230048294 08/06/2023 chintaram 1725004062WL005014 chintaram 00048 BKID0009975 1326 1326 Processed 15/06/2023 366126380 chintaram BANK OF INDIA(508505)
158 PUNASA MP-25-004-062-003/245
(PHIPHRAD) 		1725004062NRG24080620230048275 08/06/2023 laxman 1725004062WL005011 laxman 00048 BKID0009975 1326 1326 Processed 15/06/2023 366126380 laxman BANK OF INDIA(508505)
159 PUNASA MP-25-004-062-003/245-A
(PHIPHRAD) 		1725004062NRG24080620230048276 08/06/2023 umensingh 1725004062WL005011 umensingh 00048 BKID0009975 1326 1326 Processed 15/06/2023 366126380 umensingh BANK OF INDIA(508505)
160 PUNASA MP-25-004-062-003/254-A
(PHIPHRAD) 		1725004062NRG24080620230048281 08/06/2023 narayansingh 1725004062WL005012 narayansingh 00048 BKID0009975 1326 1326 Processed 15/06/2023 366126380 narayansingh BANK OF INDIA(508505)
161 PUNASA MP-25-004-062-003/35
(PHIPHRAD) 		1725004062NRG24080620230048285 08/06/2023 ramlal 1725004062WL005013 ramlal 00048 BKID0009975 1326 1326 Processed 15/06/2023 366126380 ramlal BANK OF INDIA(508505)
162 PUNASA MP-25-004-062-003/40-B
(PHIPHRAD) 		1725004062NRG24080620230048277 08/06/2023 bhuresingh 1725004062WL005011 bhuresingh 00048 BKID0009975 1326 1326 Processed 15/06/2023 366126380 bhuresingh BANK OF INDIA(508505)
163 PUNASA MP-25-004-062-003/57-A
(PHIPHRAD) 		1725004062NRG24080620230048286 08/06/2023 mahesh 1725004062WL005013 mahesh 00048 BKID0009975 1326 1326 Processed 15/06/2023 366126380 mahesh BANK OF INDIA(508505)
164 PUNASA MP-25-004-062-003/66
(PHIPHRAD) 		1725004062NRG24080620230048283 08/06/2023 asmansingh 1725004062WL005012 asmansingh 00048 BKID0009975 1326 1326 Processed 15/06/2023 366126380 asmansingh BANK OF INDIA(508505)
165 PUNASA MP-25-004-062-003/91-A
(PHIPHRAD) 		1725004062NRG24080620230048296 08/06/2023 Raising 1725004062WL005014 Raising 00048 BKID0009975 1326 1326 Processed 15/06/2023 366126380 Raising BANK OF INDIA(508505)
166 PUNASA MP-25-004-062-004/113-A
(PHIPHRAD) 		1725004062NRG24080620230048288 08/06/2023 mamta bai 1725004062WL005013 mamta bai 00048 BKID0009975 1326 1326 Processed 15/06/2023 366126380 mamtabai UCO BANK(607066)
167 PUNASA MP-25-004-062-004/114-A
(PHIPHRAD) 		1725004062NRG24080620230048289 08/06/2023 jaipal 1725004062WL005013 jaipal 00048 BKID0009975 1326 1326 Processed 15/06/2023 366126380 jaipal RATNAKAR BANK(607393)
168 PUNASA MP-25-004-062-004/36-A
(PHIPHRAD) 		1725004062NRG24080620230048284 08/06/2023 ramesh 1725004062WL005012 ramesh 00048 BKID0009975 1326 1326 Processed 15/06/2023 366126380 ramesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
169 PUNASA MP-25-004-062-004/95-A
(PHIPHRAD) 		1725004062NRG24080620230048290 08/06/2023 bhairam 1725004062WL005013 bhairam 00048 BKID0009975 1326 1326 Processed 15/06/2023 366126380 bhairam BANK OF INDIA(508505)
SubTotal 78897 78897
170 PUNASA MP-25-004-054-002/949
(MORTAKKA) 		1725004000NRG24080620230047204 08/06/2023 NAKUL VERMA 1725004WL004909 NAKUL VERMA 00152 HDFC0002109 1326 1326 Processed 15/06/2023 366126380 NAKULVERMA HDFC BANK LTD(607152)
SubTotal 1326 1326
171 PUNASA MP-25-004-017-001/104
(CHIKTIKHAL) 		1725004000NRG24080620230047795 08/06/2023 chitaram 1725004WL004981 chitaram 00354 PUNB0049600 1326 1326 Processed 15/06/2023 366126380 chitaram BANK OF INDIA(508505)
172 PUNASA MP-25-004-049-001/106-B
(MAKADKACHCHH) 		1725004000NRG24080620230047731 08/06/2023 Ramesh verma 1725004WL004980 Ramesh verma 00354 PUNB0049600 1105 1105 Processed 15/06/2023 366126380 Rameshverma BANK OF INDIA(508505)
173 PUNASA MP-25-004-049-001/108-A
(MAKADKACHCHH) 		1725004000NRG24080620230047732 08/06/2023 aasharam 1725004WL004980 aasharam 00354 PUNB0049600 1105 1105 Processed 15/06/2023 366126380 aasharam PUNJAB NATIONAL BANK(508568)
174 PUNASA MP-25-004-049-001/108-A
(MAKADKACHCHH) 		1725004000NRG24080620230047733 08/06/2023 santra bai 1725004WL004980 santra bai 00354 PUNB0049600 1105 1105 Processed 15/06/2023 366126380 santrabai PUNJAB NATIONAL BANK(508568)
175 PUNASA MP-25-004-049-001/109-D
(MAKADKACHCHH) 		1725004000NRG24080620230047734 08/06/2023 bhago bai rathor 1725004WL004980 bhago bai rathor 00354 PUNB0049600 1105 1105 Processed 15/06/2023 366126380 bhagobairathor PUNJAB NATIONAL BANK(508568)
176 PUNASA MP-25-004-049-001/114
(MAKADKACHCHH) 		1725004000NRG24080620230047736 08/06/2023 banshi lal 1725004WL004980 banshi lal 00354 PUNB0049600 1105 1105 Processed 15/06/2023 366126380 banshilal PUNJAB NATIONAL BANK(508568)
177 PUNASA MP-25-004-049-001/139
(MAKADKACHCHH) 		1725004000NRG24080620230047742 08/06/2023 karan singh 1725004WL004980 karan singh 00354 PUNB0049600 1326 1326 Processed 15/06/2023 366126380 karansingh STATE BANK OF INDIA(508548)
178 PUNASA MP-25-004-049-001/140-D
(MAKADKACHCHH) 		1725004000NRG24080620230047744 08/06/2023 SALITA BAI 1725004WL004980 SALITA BAI 00354 PUNB0049600 1326 1326 Processed 15/06/2023 366126380 SALITABAI PUNJAB NATIONAL BANK(508568)
179 PUNASA MP-25-004-049-001/140-D
(MAKADKACHCHH) 		1725004000NRG24080620230047743 08/06/2023 VISNU 1725004WL004980 VISNU 00354 PUNB0049600 1326 1326 Processed 15/06/2023 366126380 VISNU BANK OF INDIA(508505)
180 PUNASA MP-25-004-049-001/151-B
(MAKADKACHCHH) 		1725004000NRG24080620230047747 08/06/2023 Rekha bai 1725004WL004980 Rekha bai 00354 PUNB0049600 1326 1326 Processed 15/06/2023 366126380 Rekhabai PUNJAB NATIONAL BANK(508568)
181 PUNASA MP-25-004-049-001/18
(MAKADKACHCHH) 		1725004000NRG24080620230047748 08/06/2023 kesar bai 1725004WL004980 kesar bai 00354 PUNB0049600 1326 1326 Processed 15/06/2023 366126380 kesarbai PUNJAB NATIONAL BANK(508568)
182 PUNASA MP-25-004-049-001/222
(MAKADKACHCHH) 		1725004000NRG24080620230047749 08/06/2023 aasha bai 1725004WL004980 aasha bai 00354 PUNB0049600 1326 1326 Processed 15/06/2023 366126380 aashabai PUNJAB NATIONAL BANK(508568)
183 PUNASA MP-25-004-049-001/243-B
(MAKADKACHCHH) 		1725004000NRG24080620230047750 08/06/2023 TANTU 1725004WL004980 TANTU 00354 PUNB0049600 1326 1326 Processed 15/06/2023 366126380 TANTU JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
184 PUNASA MP-25-004-049-001/243-C
(MAKADKACHCHH) 		1725004000NRG24080620230047753 08/06/2023 Vijay 1725004WL004980 Vijay 00354 PUNB0049600 1326 1326 Processed 15/06/2023 366126380 Vijay PUNJAB NATIONAL BANK(508568)
185 PUNASA MP-25-004-049-001/243-C
(MAKADKACHCHH) 		1725004000NRG24080620230047752 08/06/2023 VIJAY SINGH 1725004WL004980 VIJAY SINGH 00354 PUNB0049600 1326 1326 Processed 15/06/2023 366126380 VIJAYSINGH PUNJAB NATIONAL BANK(508568)
186 PUNASA MP-25-004-049-001/250-C
(MAKADKACHCHH) 		1725004000NRG24080620230047755 08/06/2023 Krashna bai 1725004WL004980 Krashna bai 00354 PUNB0049600 1326 1326 Processed 15/06/2023 366126380 Krashnabai PUNJAB NATIONAL BANK(508568)
187 PUNASA MP-25-004-049-001/250-C
(MAKADKACHCHH) 		1725004000NRG24080620230047754 08/06/2023 Krashna bai 1725004WL004980 Krashna bai 00354 PUNB0049600 1326 1326 Processed 15/06/2023 366126380 Krashnabai PUNJAB NATIONAL BANK(508568)
188 PUNASA MP-25-004-049-001/342-A
(MAKADKACHCHH) 		1725004000NRG24080620230047758 08/06/2023 resham bai 1725004WL004980 resham bai 00354 PUNB0049600 1326 1326 Processed 15/06/2023 366126380 reshambai PUNJAB NATIONAL BANK(508568)
189 PUNASA MP-25-004-049-001/342-D
(MAKADKACHCHH) 		1725004000NRG24080620230047760 08/06/2023 laxmi bai 1725004WL004980 laxmi bai 00354 PUNB0049600 1326 1326 Processed 15/06/2023 366126380 laxmibai PUNJAB NATIONAL BANK(508568)
190 PUNASA MP-25-004-049-001/342-D
(MAKADKACHCHH) 		1725004000NRG24080620230047759 08/06/2023 radhu 1725004WL004980 radhu 00354 PUNB0049600 1326 1326 Rejected 15/06/2023 366126380 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 PUNASA MP-25-004-049-001/343-D
(MAKADKACHCHH) 		1725004000NRG24080620230047761 08/06/2023 Gita bai 1725004WL004980 Gita bai 00354 PUNB0049600 1326 1326 Processed 15/06/2023 366126380 Gitabai PUNJAB NATIONAL BANK(508568)
192 PUNASA MP-25-004-049-001/357
(MAKADKACHCHH) 		1725004000NRG24080620230047762 08/06/2023 DEVRAM 1725004WL004980 DEVRAM 00354 PUNB0049600 884 884 Processed 15/06/2023 366126380 DEVRAM PUNJAB NATIONAL BANK(508568)
193 PUNASA MP-25-004-049-001/368-B
(MAKADKACHCHH) 		1725004000NRG24080620230047763 08/06/2023 KADVI BAI 1725004WL004980 KADVI BAI 00354 PUNB0049600 1326 1326 Processed 15/06/2023 366126380 KADVIBAI PUNJAB NATIONAL BANK(508568)
194 PUNASA MP-25-004-049-001/372
(MAKADKACHCHH) 		1725004000NRG24080620230047765 08/06/2023 aruna bai 1725004WL004980 aruna bai 00354 PUNB0049600 1326 1326 Processed 15/06/2023 366126380 arunabai PUNJAB NATIONAL BANK(508568)
195 PUNASA MP-25-004-049-001/392-D
(MAKADKACHCHH) 		1725004000NRG24080620230047769 08/06/2023 Radha bai 1725004WL004980 Radha bai 00354 PUNB0049600 1326 1326 Processed 15/06/2023 366126380 Radhabai PUNJAB NATIONAL BANK(508568)
196 PUNASA MP-25-004-049-001/392-D
(MAKADKACHCHH) 		1725004000NRG24080620230047768 08/06/2023 Radha bai 1725004WL004980 Radha bai 00354 PUNB0049600 1326 1326 Processed 15/06/2023 366126380 Radhabai PUNJAB NATIONAL BANK(508568)
197 PUNASA MP-25-004-049-001/399-B
(MAKADKACHCHH) 		1725004000NRG24080620230047771 08/06/2023 Sodan 1725004WL004980 Sodan 00354 PUNB0049600 1105 1105 Processed 15/06/2023 366126380 Sodan PUNJAB NATIONAL BANK(508568)
198 PUNASA MP-25-004-049-001/399-B
(MAKADKACHCHH) 		1725004000NRG24080620230047770 08/06/2023 Sodan 1725004WL004980 Sodan 00354 PUNB0049600 1326 1326 Processed 15/06/2023 366126380 Sodan PUNJAB NATIONAL BANK(508568)
199 PUNASA MP-25-004-049-001/400
(MAKADKACHCHH) 		1725004000NRG24080620230047773 08/06/2023 Ramkaran 1725004WL004980 Ramkaran 00354 PUNB0049600 1105 1105 Processed 15/06/2023 366126380 Ramkaran BANK OF INDIA(508505)
200 PUNASA MP-25-004-049-001/400
(MAKADKACHCHH) 		1725004000NRG24080620230047772 08/06/2023 Ramkaran 1725004WL004980 Ramkaran 00354 PUNB0049600 1105 1105 Processed 15/06/2023 366126380 Ramkaran STATE BANK OF INDIA(508548)
201 PUNASA MP-25-004-049-001/406-C
(MAKADKACHCHH) 		1725004000NRG24080620230047777 08/06/2023 Sunil 1725004WL004980 Sunil 00354 PUNB0049600 1105 1105 Processed 15/06/2023 366126380 Sunil BANK OF INDIA(508505)
202 PUNASA MP-25-004-049-001/408-A
(MAKADKACHCHH) 		1725004000NRG24080620230047779 08/06/2023 Vandana bai 1725004WL004980 Vandana bai 00354 PUNB0049600 884 884 Processed 15/06/2023 366126380 Vandanabai PUNJAB NATIONAL BANK(508568)
203 PUNASA MP-25-004-049-001/5
(MAKADKACHCHH) 		1725004000NRG24080620230047782 08/06/2023 reena bai 1725004WL004980 reena bai 00354 PUNB0049600 1326 1326 Processed 15/06/2023 366126380 reenabai PUNJAB NATIONAL BANK(508568)
204 PUNASA MP-25-004-049-001/5
(MAKADKACHCHH) 		1725004000NRG24080620230047781 08/06/2023 uttampal 1725004WL004980 uttampal 00354 PUNB0049600 1326 1326 Processed 15/06/2023 366126380 uttampal BANK OF INDIA(508505)
205 PUNASA MP-25-004-049-001/5-A
(MAKADKACHCHH) 		1725004000NRG24080620230047784 08/06/2023 durga bai 1725004WL004980 durga bai 00354 PUNB0049600 1326 1326 Processed 15/06/2023 366126380 durgabai PUNJAB NATIONAL BANK(508568)
206 PUNASA MP-25-004-049-001/5-A
(MAKADKACHCHH) 		1725004000NRG24080620230047783 08/06/2023 PRASRAM 1725004WL004980 PRASRAM 00354 PUNB0049600 1326 1326 Processed 15/06/2023 366126380 PRASRAM PUNJAB NATIONAL BANK(508568)
207 PUNASA MP-25-004-049-001/59-C
(MAKADKACHCHH) 		1725004000NRG24080620230047788 08/06/2023 Govind 1725004WL004980 Govind 00354 PUNB0049600 1326 1326 Processed 15/06/2023 366126380 Govind PUNJAB NATIONAL BANK(508568)
208 PUNASA MP-25-004-049-001/59-C
(MAKADKACHCHH) 		1725004000NRG24080620230047787 08/06/2023 govind 1725004WL004980 govind 00354 PUNB0049600 1326 1326 Processed 16/06/2023 366126380 govind AIRTEL PAYMENTS BANK LIMITED(990288)
209 PUNASA MP-25-004-049-001/93
(MAKADKACHCHH) 		1725004000NRG24080620230047790 08/06/2023 sunita bai 1725004WL004980 sunita bai 00354 PUNB0049600 1326 1326 Processed 15/06/2023 366126380 sunitabai PUNJAB NATIONAL BANK(508568)
210 PUNASA MP-25-004-049-001/95
(MAKADKACHCHH) 		1725004000NRG24080620230047792 08/06/2023 chaya bai 1725004WL004980 chaya bai 00354 PUNB0049600 1326 1326 Processed 15/06/2023 366126380 chayabai PUNJAB NATIONAL BANK(508568)
211 PUNASA MP-25-004-049-001/95
(MAKADKACHCHH) 		1725004000NRG24080620230047791 08/06/2023 MUKESH 1725004WL004980 MUKESH 00354 PUNB0049600 1326 1326 Processed 15/06/2023 366126380 MUKESH PUNJAB NATIONAL BANK(508568)
SubTotal 51493 51493
212 PUNASA MP-25-004-011-001/1545
(BHIGAWA) 		1725004000NRG24080620230046848 08/06/2023 Rakes 1725004WL004874 Rakes 00415 SBIN0007138 1326 1326 Processed 15/06/2023 366126380 Rakes RATNAKAR BANK(607393)
213 PUNASA MP-25-004-011-002/112-A
(BHIGAWA) 		1725004000NRG24080620230046854 08/06/2023 MAHESH 1725004WL004874 MAHESH 00415 SBIN0007138 1326 1326 Processed 16/06/2023 366126380 MAHESH AIRTEL PAYMENTS BANK LIMITED(990288)
214 PUNASA MP-25-004-011-002/112-A
(BHIGAWA) 		1725004000NRG24080620230046853 08/06/2023 OMKAR 1725004WL004874 OMKAR 00415 SBIN0007138 1326 1326 Processed 15/06/2023 366126380 OMKAR STATE BANK OF INDIA(508548)
215 PUNASA MP-25-004-011-002/113
(BHIGAWA) 		1725004000NRG24080620230046855 08/06/2023 gulabsingh 1725004WL004874 gulabsingh 00415 SBIN0007138 1326 1326 Processed 15/06/2023 366126380 gulabsingh STATE BANK OF INDIA(508548)
216 PUNASA MP-25-004-011-002/118
(BHIGAWA) 		1725004000NRG24080620230046858 08/06/2023 mansharam 1725004WL004874 mansharam 00415 SBIN0007138 1326 1326 Processed 15/06/2023 366126380 mansharam STATE BANK OF INDIA(508548)
217 PUNASA MP-25-004-011-002/118
(BHIGAWA) 		1725004000NRG24080620230046859 08/06/2023 SUMAN 1725004WL004874 SUMAN 00415 SBIN0007138 1326 1326 Processed 15/06/2023 366126380 SUMAN STATE BANK OF INDIA(508548)
218 PUNASA MP-25-004-011-002/128-B
(BHIGAWA) 		1725004000NRG24080620230046863 08/06/2023 SEEMABAI 1725004WL004874 SEEMABAI 00415 SBIN0007138 1326 1326 Processed 15/06/2023 366126380 SEEMABAI BANK OF INDIA(508505)
219 PUNASA MP-25-004-011-002/1544
(BHIGAWA) 		1725004000NRG24080620230046868 08/06/2023 govind 1725004WL004874 govind 00415 SBIN0007138 884 884 Processed 15/06/2023 366126380 govind STATE BANK OF INDIA(508548)
220 PUNASA MP-25-004-011-002/179
(BHIGAWA) 		1725004000NRG24080620230046873 08/06/2023 NATHU 1725004WL004874 NATHU 00415 SBIN0007138 1326 1326 Processed 15/06/2023 366126380 NATHU STATE BANK OF INDIA(508548)
221 PUNASA MP-25-004-011-002/194
(BHIGAWA) 		1725004000NRG24080620230046874 08/06/2023 sarjabai 1725004WL004874 sarjabai 00415 SBIN0007138 1326 1326 Processed 15/06/2023 366126380 sarjabai STATE BANK OF INDIA(508548)
222 PUNASA MP-25-004-011-002/194
(BHIGAWA) 		1725004000NRG24080620230046876 08/06/2023 VISHNU 1725004WL004874 VISHNU 00415 SBIN0007138 1326 1326 Processed 15/06/2023 366126380 VISHNU STATE BANK OF INDIA(508548)
223 PUNASA MP-25-004-011-002/273
(BHIGAWA) 		1725004000NRG24080620230046877 08/06/2023 GANESH 1725004WL004874 GANESH 00415 SBIN0007138 1326 1326 Processed 15/06/2023 366126380 GANESH INDUSIND BANK(607189)
224 PUNASA MP-25-004-011-002/273
(BHIGAWA) 		1725004000NRG24080620230046878 08/06/2023 SANGGETA 1725004WL004874 SANGGETA 00415 SBIN0007138 1326 1326 Processed 15/06/2023 366126380 SANGGETA STATE BANK OF INDIA(508548)
225 PUNASA MP-25-004-011-002/277
(BHIGAWA) 		1725004000NRG24080620230046880 08/06/2023 kadwaji 1725004WL004874 kadwaji 00415 SBIN0007138 1326 1326 Processed 15/06/2023 366126380 kadwaji STATE BANK OF INDIA(508548)
226 PUNASA MP-25-004-011-002/72-B
(BHIGAWA) 		1725004000NRG24080620230046889 08/06/2023 ramesh 1725004WL004874 ramesh 00415 SBIN0007138 1326 1326 Processed 15/06/2023 366126380 ramesh STATE BANK OF INDIA(508548)
227 PUNASA MP-25-004-011-002/762
(BHIGAWA) 		1725004000NRG24080620230046893 08/06/2023 SEETARAM 1725004WL004874 SEETARAM 00415 SBIN0007138 1326 1326 Processed 15/06/2023 366126380 SEETARAM STATE BANK OF INDIA(508548)
228 PUNASA MP-25-004-011-002/82
(BHIGAWA) 		1725004000NRG24080620230046895 08/06/2023 SALKRAM 1725004WL004874 SALKRAM 00415 SBIN0007138 1326 1326 Processed 15/06/2023 366126380 SALKRAM STATE BANK OF INDIA(508548)
229 PUNASA MP-25-004-054-002/101
(MORTAKKA) 		1725004000NRG24080620230047210 08/06/2023 SHARDA 1725004WL004911 SHARDA 00415 SBIN0007138 1326 1326 Processed 15/06/2023 366126380 SHARDA STATE BANK OF INDIA(508548)
230 PUNASA MP-25-004-054-002/112
(MORTAKKA) 		1725004000NRG24080620230047212 08/06/2023 maniram 1725004WL004911 maniram 00415 SBIN0007138 1326 1326 Processed 15/06/2023 366126380 maniram NARMADA JHABUA GRAMIN BANK(508515)
231 PUNASA MP-25-004-054-002/112
(MORTAKKA) 		1725004000NRG24080620230047213 08/06/2023 rukhmani 1725004WL004911 rukhmani 00415 SBIN0007138 1326 1326 Processed 15/06/2023 366126380 rukhmani STATE BANK OF INDIA(508548)
SubTotal 26078 26078
232 PUNASA MP-25-004-049-001/405-C
(MAKADKACHCHH) 		1725004000NRG24080620230047776 08/06/2023 RENUKA BAI 1725004WL004980 RENUKA BAI 00415 SBIN0008522 1105 1105 Processed 15/06/2023 366126380 RENUKABAI STATE BANK OF INDIA(508548)
233 PUNASA MP-25-004-049-001/409-B
(MAKADKACHCHH) 		1725004000NRG24080620230047780 08/06/2023 NAGIN 1725004WL004980 NAGIN 00415 SBIN0008522 1105 1105 Processed 15/06/2023 366126380 NAGIN STATE BANK OF INDIA(508548)
234 PUNASA MP-25-004-049-001/50-D
(MAKADKACHCHH) 		1725004000NRG24080620230047786 08/06/2023 durgesh 1725004WL004980 durgesh 00415 SBIN0008522 1326 1326 Processed 15/06/2023 366126380 durgesh STATE BANK OF INDIA(508548)
235 PUNASA MP-25-004-049-001/50-D
(MAKADKACHCHH) 		1725004000NRG24080620230047785 08/06/2023 durgesh 1725004WL004980 durgesh 00415 SBIN0008522 1326 1326 Processed 15/06/2023 366126380 durgesh PUNJAB NATIONAL BANK(508568)
236 PUNASA MP-25-004-049-001/95-C
(MAKADKACHCHH) 		1725004000NRG24080620230047794 08/06/2023 Dagru 1725004WL004980 Dagru 00415 SBIN0008522 1326 1326 Processed 15/06/2023 366126380 Dagru STATE BANK OF INDIA(508548)
237 PUNASA MP-25-004-049-001/95-C
(MAKADKACHCHH) 		1725004000NRG24080620230047793 08/06/2023 Dagru 1725004WL004980 Dagru 00415 SBIN0008522 1326 1326 Processed 15/06/2023 366126380 Dagru JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
238 PUNASA MP-25-004-070-002/123
(SAKTAPUR) 		1725004000NRG24080620230048265 08/06/2023 sukhram 1725004WL005010 sukhram 00415 SBIN0008522 1326 1326 Processed 15/06/2023 366126380 sukhram NARMADA JHABUA GRAMIN BANK(508515)
239 PUNASA MP-25-004-070-002/123
(SAKTAPUR) 		1725004000NRG24080620230048264 08/06/2023 sukhram 1725004WL005010 sukhram 00415 SBIN0008522 1326 1326 Processed 15/06/2023 366126380 sukhram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10166 10166
240 PUNASA MP-25-004-054-002/1078
(MORTAKKA) 		1725004000NRG24080620230047203 08/06/2023 ramesh 1725004WL004909 ramesh 00415 SBIN0010793 1326 1326 Processed 15/06/2023 366126380 ramesh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
241 PUNASA MP-25-004-037-001/156-A
(INJALWADA) 		1725004000NRG24080620230047908 08/06/2023 dipak 1725004WL004992 dipak 00415 SBIN0013649 1326 1326 Processed 15/06/2023 366126380 dipak BANK OF INDIA(508505)
242 PUNASA MP-25-004-037-001/37
(INJALWADA) 		1725004000NRG24080620230047916 08/06/2023 dipak 1725004WL004992 dipak 00415 SBIN0013649 1326 1326 Processed 15/06/2023 366126380 dipak BANK OF INDIA(508505)
SubTotal 2652 2652
243 PUNASA MP-25-004-011-002/1111
(BHIGAWA) 		1725004000NRG24080620230046851 08/06/2023 SUKAJI 1725004WL004874 SUKAJI 00415 SBIN0030031 442 442 Processed 15/06/2023 366126380 SUKAJI STATE BANK OF INDIA(508548)
244 PUNASA MP-25-004-011-002/113
(BHIGAWA) 		1725004000NRG24080620230046856 08/06/2023 RESHAM BAI 1725004WL004874 RESHAM BAI 00415 SBIN0030031 1326 1326 Processed 15/06/2023 366126380 RESHAMBAI STATE BANK OF INDIA(508548)
245 PUNASA MP-25-004-011-002/128-B
(BHIGAWA) 		1725004000NRG24080620230046864 08/06/2023 SEEMABAI 1725004WL004874 SEEMABAI 00415 SBIN0030031 1326 1326 Processed 15/06/2023 366126380 SEEMABAI RATNAKAR BANK(607393)
246 PUNASA MP-25-004-011-002/1403
(BHIGAWA) 		1725004000NRG24080620230046867 08/06/2023 VISHRAM 1725004WL004874 VISHRAM 00415 SBIN0030031 1326 1326 Processed 15/06/2023 366126380 VISHRAM STATE BANK OF INDIA(508548)
247 PUNASA MP-25-004-011-002/287-A
(BHIGAWA) 		1725004000NRG24080620230046881 08/06/2023 maya 1725004WL004874 maya 00415 SBIN0030031 1105 1105 Processed 15/06/2023 366126380 maya STATE BANK OF INDIA(508548)
248 PUNASA MP-25-004-011-002/288
(BHIGAWA) 		1725004000NRG24080620230046882 08/06/2023 gopal 1725004WL004874 gopal 00415 SBIN0030031 1105 1105 Processed 15/06/2023 366126380 gopal STATE BANK OF INDIA(508548)
249 PUNASA MP-25-004-011-002/288
(BHIGAWA) 		1725004000NRG24080620230046883 08/06/2023 SURAJBAI 1725004WL004874 SURAJBAI 00415 SBIN0030031 1105 1105 Processed 15/06/2023 366126380 SURAJBAI STATE BANK OF INDIA(508548)
250 PUNASA MP-25-004-011-002/365
(BHIGAWA) 		1725004000NRG24080620230046885 08/06/2023 RAMCHANDRA 1725004WL004874 RAMCHANDRA 00415 SBIN0030031 1326 1326 Processed 15/06/2023 366126380 RAMCHANDRA STATE BANK OF INDIA(508548)
251 PUNASA MP-25-004-011-002/365
(BHIGAWA) 		1725004000NRG24080620230046886 08/06/2023 SANJU 1725004WL004874 SANJU 00415 SBIN0030031 1326 1326 Processed 15/06/2023 366126380 SANJU STATE BANK OF INDIA(508548)
252 PUNASA MP-25-004-011-002/69-C
(BHIGAWA) 		1725004000NRG24080620230046887 08/06/2023 ARCHANA BAI 1725004WL004874 ARCHANA BAI 00415 SBIN0030031 1326 1326 Processed 15/06/2023 366126380 ARCHANABAI STATE BANK OF INDIA(508548)
253 PUNASA MP-25-004-011-002/82
(BHIGAWA) 		1725004000NRG24080620230046897 08/06/2023 AJAY 1725004WL004874 AJAY 00415 SBIN0030031 1326 1326 Processed 15/06/2023 366126380 AJAY STATE BANK OF INDIA(508548)
254 PUNASA MP-25-004-011-002/82
(BHIGAWA) 		1725004000NRG24080620230046896 08/06/2023 shubdra 1725004WL004874 shubdra 00415 SBIN0030031 1326 1326 Processed 15/06/2023 366126380 shubdra STATE BANK OF INDIA(508548)
255 PUNASA MP-25-004-014-001/513
(BORADI MAL) 		1725004000NRG24080620230047295 08/06/2023 ramchadra 1725004WL004914 ramchadra 00415 SBIN0030031 1547 1547 Processed 15/06/2023 366126380 ramchadra STATE BANK OF INDIA(508548)
256 PUNASA MP-25-004-014-001/513
(BORADI MAL) 		1725004000NRG24080620230047294 08/06/2023 ramchandra 1725004WL004914 ramchandra 00415 SBIN0030031 1547 1547 Processed 15/06/2023 366126380 ramchandra INDIA POST PAYMENTS BANK LIMITED(508528)
257 PUNASA MP-25-004-054-002/1005
(MORTAKKA) 		1725004000NRG24080620230047198 08/06/2023 PYARSINGH BONDDIYA 1725004WL004908 PYARSINGH BONDDIYA 00415 SBIN0030031 1326 1326 Processed 15/06/2023 366126380 PYARSINGHBONDDIYA STATE BANK OF INDIA(508548)
258 PUNASA MP-25-004-054-002/1011
(MORTAKKA) 		1725004000NRG24080620230047207 08/06/2023 KESHAR BAI 1725004WL004910 KESHAR BAI 00415 SBIN0030031 1326 1326 Processed 15/06/2023 366126380 KESHARBAI STATE BANK OF INDIA(508548)
SubTotal 20111 20111
259 PUNASA MP-25-004-011-002/128-A
(BHIGAWA) 		1725004000NRG24080620230046860 08/06/2023 SHUBDRA 1725004WL004874 SHUBDRA 00415 SBIN0030163 1326 1326 Processed 15/06/2023 366126380 SHUBDRA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
260 PUNASA MP-25-004-011-002/128-A
(BHIGAWA) 		1725004000NRG24080620230046861 08/06/2023 SUBHDRABAI 1725004WL004874 SUBHDRABAI 00415 SBIN0030163 1326 1326 Processed 15/06/2023 366126380 SUBHDRABAI STATE BANK OF INDIA(508548)
261 PUNASA MP-25-004-011-002/72-B
(BHIGAWA) 		1725004000NRG24080620230046888 08/06/2023 laxmibai 1725004WL004874 laxmibai 00415 SBIN0030163 1326 1326 Processed 15/06/2023 366126380 laxmibai INDUSIND BANK(607189)
SubTotal 3978 3978
262 PUNASA MP-25-004-014-001/161
(BORADI MAL) 		1725004000NRG24080620230047287 08/06/2023 gendalal 1725004WL004914 gendalal 00415 SBIN0030174 1547 1547 Processed 15/06/2023 366126380 gendalal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
263 PUNASA MP-25-004-014-001/240-B
(BORADI MAL) 		1725004000NRG24080620230047291 08/06/2023 RANU 1725004WL004914 RANU 00415 SBIN0030174 1547 1547 Processed 15/06/2023 366126380 RANU UCO BANK(607066)
264 PUNASA MP-25-004-014-001/76
(BORADI MAL) 		1725004000NRG24080620230047299 08/06/2023 jasvant 1725004WL004914 jasvant 00415 SBIN0030174 1547 1547 Processed 15/06/2023 366126380 jasvant UCO BANK(607066)
SubTotal 4641 4641
265 PUNASA MP-25-004-007-002/122
(BANGARDA) 		1725004007NRG24080620230048299 08/06/2023 datar 1725004007WL005017 datar 00415 SBIN0030298 1326 1326 Processed 15/06/2023 366126380 datar STATE BANK OF INDIA(508548)
266 PUNASA MP-25-004-007-002/122
(BANGARDA) 		1725004007NRG24080620230048301 08/06/2023 sanjay 1725004007WL005017 sanjay 00415 SBIN0030298 1326 1326 Processed 15/06/2023 366126380 sanjay STATE BANK OF INDIA(508548)
267 PUNASA MP-25-004-007-002/122
(BANGARDA) 		1725004007NRG24080620230048300 08/06/2023 sevanti bai 1725004007WL005017 sevanti bai 00415 SBIN0030298 1326 1326 Processed 15/06/2023 366126380 sevantibai STATE BANK OF INDIA(508548)
268 PUNASA MP-25-004-007-002/79
(BANGARDA) 		1725004007NRG24080620230048297 08/06/2023 anita 1725004007WL005015 anita 00415 SBIN0030298 1326 1326 Processed 15/06/2023 366126380 anita STATE BANK OF INDIA(508548)
269 PUNASA MP-25-004-007-002/80
(BANGARDA) 		1725004007NRG24080620230048298 08/06/2023 RAMESH 1725004007WL005016 RAMESH 00415 SBIN0030298 1326 1326 Processed 15/06/2023 366126380 RAMESH STATE BANK OF INDIA(508548)
270 PUNASA MP-25-004-009-002/28
(BHAGWANPURA) 		1725004009NRG24080620230048510 08/06/2023 Baniya bai 1725004009WL005025 Baniya bai 00415 SBIN0030298 1547 1547 Processed 15/06/2023 366126380 Baniyabai BANK OF INDIA(508505)
271 PUNASA MP-25-004-049-001/392-C
(MAKADKACHCHH) 		1725004000NRG24080620230047767 08/06/2023 Totaram rathore 1725004WL004980 Totaram rathore 00415 SBIN0030298 1326 1326 Rejected 15/06/2023 366126380 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 PUNASA MP-25-004-049-001/392-C
(MAKADKACHCHH) 		1725004000NRG24080620230047766 08/06/2023 Totaram rathore 1725004WL004980 Totaram rathore 00415 SBIN0030298 1326 1326 Processed 15/06/2023 366126380 Totaramrathore PUNJAB NATIONAL BANK(508568)
273 PUNASA MP-25-004-049-001/405-C
(MAKADKACHCHH) 		1725004000NRG24080620230047775 08/06/2023 MUKESH 1725004WL004980 MUKESH 00415 SBIN0030298 1105 1105 Processed 15/06/2023 366126380 MUKESH STATE BANK OF INDIA(508548)
274 PUNASA MP-25-004-062-003/194
(PHIPHRAD) 		1725004062NRG24080620230048293 08/06/2023 sohan 1725004062WL005014 sohan 00415 SBIN0030298 1326 1326 Processed 15/06/2023 366126380 sohan BANK OF INDIA(508505)
275 PUNASA MP-25-004-069-001/111-B
(ROHANI) 		1725004069NRG24080620230046727 08/06/2023 bijen 1725004069WL004854 bijen 00415 SBIN0030298 1326 1326 Processed 15/06/2023 366126380 bijen STATE BANK OF INDIA(508548)
276 PUNASA MP-25-004-069-001/139
(ROHANI) 		1725004069NRG24080620230046730 08/06/2023 shivkumar 1725004069WL004854 shivkumar 00415 SBIN0030298 1326 1326 Processed 15/06/2023 366126380 shivkumar BANK OF INDIA(508505)
277 PUNASA MP-25-004-069-001/209-A
(ROHANI) 		1725004069NRG24080620230046734 08/06/2023 ashok 1725004069WL004854 ashok 00415 SBIN0030298 1326 1326 Processed 15/06/2023 366126380 ashok BANK OF INDIA(508505)
278 PUNASA MP-25-004-069-001/22-A
(ROHANI) 		1725004069NRG24080620230046735 08/06/2023 sanraj 1725004069WL004854 sanraj 00415 SBIN0030298 1326 1326 Processed 15/06/2023 366126380 sanraj STATE BANK OF INDIA(508548)
279 PUNASA MP-25-004-069-001/230
(ROHANI) 		1725004069NRG24080620230046736 08/06/2023 sadasiv 1725004069WL004854 sadasiv 00415 SBIN0030298 1326 1326 Processed 15/06/2023 366126380 sadasiv JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
280 PUNASA MP-25-004-069-001/99-A
(ROHANI) 		1725004069NRG24080620230046743 08/06/2023 chintaram 1725004069WL004854 chintaram 00415 SBIN0030298 1326 1326 Processed 15/06/2023 366126380 chintaram BANK OF INDIA(508505)
281 PUNASA MP-25-004-069-002/180-A
(ROHANI) 		1725004069NRG24080620230046724 08/06/2023 ramabai 1725004069WL004852 ramabai 00415 SBIN0030298 1326 1326 Processed 15/06/2023 366126380 ramabai STATE BANK OF INDIA(508548)
282 PUNASA MP-25-004-069-002/88
(ROHANI) 		1725004069NRG24080620230046722 08/06/2023 rajaram 1725004069WL004851 rajaram 00415 SBIN0030298 1326 1326 Processed 15/06/2023 366126380 rajaram STATE BANK OF INDIA(508548)
283 PUNASA MP-25-004-069-002/88
(ROHANI) 		1725004069NRG24080620230046721 08/06/2023 shiparabai 1725004069WL004851 shiparabai 00415 SBIN0030298 1326 1326 Processed 15/06/2023 366126380 shiparabai STATE BANK OF INDIA(508548)
284 PUNASA MP-25-004-074-001/45
(UTAWAD) 		1725004074NRG24080620230048059 08/06/2023 DINESH 1725004074WL005003 DINESH 00415 SBIN0030298 1326 1326 Processed 15/06/2023 366126380 DINESH STATE BANK OF INDIA(508548)
285 PUNASA MP-25-004-074-002/113
(UTAWAD) 		1725004074NRG24080620230047985 08/06/2023 vinod 1725004074WL004995 vinod 00415 SBIN0030298 1326 1326 Processed 15/06/2023 366126380 vinod BANK OF INDIA(508505)
286 PUNASA MP-25-004-074-002/40
(UTAWAD) 		1725004074NRG24080620230048060 08/06/2023 LOKENDR 1725004074WL005004 LOKENDR 00415 SBIN0030298 1326 1326 Processed 15/06/2023 366126380 LOKENDR STATE BANK OF INDIA(508548)
287 PUNASA MP-25-004-074-002/45
(UTAWAD) 		1725004074NRG24080620230047990 08/06/2023 JITENDR 1725004074WL004999 JITENDR 00415 SBIN0030298 1326 1326 Processed 15/06/2023 366126380 JITENDR STATE BANK OF INDIA(508548)
288 PUNASA MP-25-004-074-002/81
(UTAWAD) 		1725004074NRG24080620230047992 08/06/2023 nirmala 1725004074WL005001 nirmala 00415 SBIN0030298 1326 1326 Processed 15/06/2023 366126380 nirmala BANK OF INDIA(508505)
SubTotal 31824 31824
289 PUNASA MP-25-004-017-001/150
(CHIKTIKHAL) 		1725004000NRG24080620230047801 08/06/2023 mangilal 1725004WL004981 mangilal 00415 SBIN0030337 1326 1326 Processed 15/06/2023 366126380 mangilal BANK OF INDIA(508505)
290 PUNASA MP-25-004-017-001/150-A
(CHIKTIKHAL) 		1725004000NRG24080620230047802 08/06/2023 laxman 1725004WL004981 laxman 00415 SBIN0030337 1326 1326 Processed 15/06/2023 366126380 laxman BANK OF INDIA(508505)
291 PUNASA MP-25-004-017-001/150-B
(CHIKTIKHAL) 		1725004000NRG24080620230047803 08/06/2023 rakesh 1725004WL004981 rakesh 00415 SBIN0030337 1326 1326 Processed 15/06/2023 366126380 rakesh BANK OF INDIA(508505)
292 PUNASA MP-25-004-017-001/168
(CHIKTIKHAL) 		1725004000NRG24080620230047804 08/06/2023 Atmaram 1725004WL004981 Atmaram 00415 SBIN0030337 1326 1326 Processed 15/06/2023 366126380 Atmaram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
293 PUNASA MP-25-004-049-001/122-C
(MAKADKACHCHH) 		1725004000NRG24080620230047738 08/06/2023 Mahesh 1725004WL004980 Mahesh 00415 SBIN0030337 1105 1105 Processed 15/06/2023 366126380 Mahesh BANK OF INDIA(508505)
294 PUNASA MP-25-004-049-001/122-C
(MAKADKACHCHH) 		1725004000NRG24080620230047737 08/06/2023 Mahesh 1725004WL004980 Mahesh 00415 SBIN0030337 1105 1105 Processed 15/06/2023 366126380 Mahesh PUNJAB NATIONAL BANK(508568)
295 PUNASA MP-25-004-049-001/122-D
(MAKADKACHCHH) 		1725004000NRG24080620230047740 08/06/2023 Saraja 1725004WL004980 Saraja 00415 SBIN0030337 1105 1105 Processed 15/06/2023 366126380 Saraja STATE BANK OF INDIA(508548)
296 PUNASA MP-25-004-049-001/122-D
(MAKADKACHCHH) 		1725004000NRG24080620230047739 08/06/2023 Saraja 1725004WL004980 Saraja 00415 SBIN0030337 1105 1105 Processed 15/06/2023 366126380 Saraja PUNJAB NATIONAL BANK(508568)
297 PUNASA MP-25-004-049-001/128
(MAKADKACHCHH) 		1725004000NRG24080620230047741 08/06/2023 KAILASH 1725004WL004980 KAILASH 00415 SBIN0030337 1326 1326 Processed 15/06/2023 366126380 KAILASH PUNJAB NATIONAL BANK(508568)
298 PUNASA MP-25-004-049-001/148
(MAKADKACHCHH) 		1725004000NRG24080620230047746 08/06/2023 chamra bai 1725004WL004980 chamra bai 00415 SBIN0030337 1326 1326 Processed 15/06/2023 366126380 chamrabai STATE BANK OF INDIA(508548)
299 PUNASA MP-25-004-049-001/243-B
(MAKADKACHCHH) 		1725004000NRG24080620230047751 08/06/2023 guddi 1725004WL004980 guddi 00415 SBIN0030337 1326 1326 Processed 15/06/2023 366126380 guddi STATE BANK OF INDIA(508548)
300 PUNASA MP-25-004-049-001/372
(MAKADKACHCHH) 		1725004000NRG24080620230047764 08/06/2023 sadashiv 1725004WL004980 sadashiv 00415 SBIN0030337 1326 1326 Processed 15/06/2023 366126380 sadashiv STATE BANK OF INDIA(508548)
301 PUNASA MP-25-004-049-001/407-D
(MAKADKACHCHH) 		1725004000NRG24080620230047778 08/06/2023 Bhimsingh 1725004WL004980 Bhimsingh 00415 SBIN0030337 1105 1105 Processed 15/06/2023 366126380 Bhimsingh STATE BANK OF INDIA(508548)
SubTotal 16133 16133
302 PUNASA MP-25-004-009-002/28
(BHAGWANPURA) 		1725004009NRG24080620230048511 08/06/2023 Mahesh 1725004009WL005025 Mahesh 00462 UCBA0001345 1547 1547 Processed 15/06/2023 366126380 Mahesh STATE BANK OF INDIA(508548)
303 PUNASA MP-25-004-009-003/13-B
(BHAGWANPURA) 		1725004009NRG24080620230048512 08/06/2023 mahesh 1725004009WL005025 mahesh 00462 UCBA0001345 1547 1547 Processed 15/06/2023 366126380 mahesh BANK OF INDIA(508505)
304 PUNASA MP-25-004-009-003/135
(BHAGWANPURA) 		1725004009NRG24080620230048515 08/06/2023 Mayabai 1725004009WL005025 Mayabai 00462 UCBA0001345 1326 1326 Processed 15/06/2023 366126380 Mayabai BANK OF INDIA(508505)
305 PUNASA MP-25-004-014-001/161
(BORADI MAL) 		1725004000NRG24080620230047288 08/06/2023 gendalal 1725004WL004914 gendalal 00462 UCBA0001345 1547 1547 Processed 15/06/2023 366126380 gendalal UCO BANK(607066)
306 PUNASA MP-25-004-014-001/240-C
(BORADI MAL) 		1725004000NRG24080620230047292 08/06/2023 VIJAY 1725004WL004914 VIJAY 00462 UCBA0001345 1547 1547 Processed 15/06/2023 366126380 VIJAY UCO BANK(607066)
307 PUNASA MP-25-004-014-001/517
(BORADI MAL) 		1725004000NRG24080620230047298 08/06/2023 ravindra 1725004WL004914 ravindra 00462 UCBA0001345 1547 1547 Processed 15/06/2023 366126380 ravindra UCO BANK(607066)
308 PUNASA MP-25-004-014-001/517
(BORADI MAL) 		1725004000NRG24080620230047296 08/06/2023 ravindra 1725004WL004914 ravindra 00462 UCBA0001345 1547 1547 Processed 15/06/2023 366126380 ravindra BANK OF BARODA(606985)
309 PUNASA MP-25-004-062-003/145-A
(PHIPHRAD) 		1725004062NRG24080620230048270 08/06/2023 Bhawna 1725004062WL005011 Bhawna 00462 UCBA0001345 1326 1326 Processed 15/06/2023 366126380 Bhawna UCO BANK(607066)
310 PUNASA MP-25-004-062-003/55-A
(PHIPHRAD) 		1725004062NRG24080620230048295 08/06/2023 mohan 1725004062WL005014 mohan 00462 UCBA0001345 1326 1326 Processed 15/06/2023 366126380 mohan UCO BANK(607066)
SubTotal 13260 13260
311 PUNASA MP-25-004-054-002/973
(MORTAKKA) 		1725004000NRG24080620230047205 08/06/2023 KALURAM EDUJI 1725004WL004909 KALURAM EDUJI 00468 UBIN0568236 1326 1326 Processed 15/06/2023 366126380 KALURAMEDUJI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
312 PUNASA MP-25-004-015-001/103-A
(CHICHLI KHURD) 		1725004000NRG24080620230048557 08/06/2023 POONI BAI 1725004WL005029 POONI BAI 00468 UBIN0577618 1326 1326 Processed 15/06/2023 366126380 POONIBAI FINCARE SMALL FINANCE BANK LTD(608304)
313 PUNASA MP-25-004-037-001/77-A
(INJALWADA) 		1725004000NRG24080620230047929 08/06/2023 baliram 1725004WL004992 baliram 00468 UBIN0577618 1326 1326 Processed 15/06/2023 366126380 baliram UNION BANK OF INDIA(508500)
314 PUNASA MP-25-004-037-002/25-A
(INJALWADA) 		1725004000NRG24080620230047968 08/06/2023 sunitabai 1725004WL004992 sunitabai 00468 UBIN0577618 1547 1547 Processed 15/06/2023 366126380 sunitabai BANK OF INDIA(508505)
315 PUNASA MP-25-004-037-002/79-A
(INJALWADA) 		1725004000NRG24080620230047977 08/06/2023 Ajay 1725004WL004992 Ajay 00468 UBIN0577618 1326 1326 Processed 15/06/2023 366126380 Ajay FINO PAYMENTS BANK LTD(608001)
SubTotal 5525 5525
316 PUNASA MP-25-004-054-002/1017
(MORTAKKA) 		1725004000NRG24080620230047202 08/06/2023 purnima sharma 1725004WL004909 purnima sharma 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366126380 purnimasharma INDIA POST PAYMENTS BANK LIMITED(508528)
317 PUNASA MP-25-004-054-002/1020
(MORTAKKA) 		1725004000NRG24080620230047199 08/06/2023 RAMSINGH 1725004WL004908 RAMSINGH 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366126380 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
318 PUNASA MP-25-004-062-003/36-A
(PHIPHRAD) 		1725004062NRG24080620230048282 08/06/2023 uttam 1725004062WL005012 uttam 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366126380 uttam UCO BANK(607066)
319 PUNASA MP-25-004-069-001/111-C
(ROHANI) 		1725004069NRG24080620230046728 08/06/2023 raguvir 1725004069WL004854 raguvir 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366126380 raguvir INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
320 PUNASA MP-25-004-017-001/140
(CHIKTIKHAL) 		1725004000NRG24080620230047798 08/06/2023 rama bai 1725004WL004981 rama bai 00697 BKID0MG0273 1326 1326 Processed 15/06/2023 366126380 ramabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
321 PUNASA MP-25-004-037-001/123
(INJALWADA) 		1725004000NRG24080620230047895 08/06/2023 Amolbai 1725004WL004992 Amolbai 00697 BKID0MG0278 1326 1326 Processed 15/06/2023 366126380 Amolbai NARMADA JHABUA GRAMIN BANK(508515)
322 PUNASA MP-25-004-037-001/123
(INJALWADA) 		1725004000NRG24080620230047894 08/06/2023 mukesh 1725004WL004992 mukesh 00697 BKID0MG0278 1326 1326 Processed 15/06/2023 366126380 mukesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
323 PUNASA MP-25-004-037-001/60
(INJALWADA) 		1725004000NRG24080620230047919 08/06/2023 mayabai 1725004WL004992 mayabai 00697 BKID0MG0278 1326 1326 Processed 15/06/2023 366126380 mayabai NARMADA JHABUA GRAMIN BANK(508515)
324 PUNASA MP-25-004-037-002/192-B
(INJALWADA) 		1725004000NRG24080620230047960 08/06/2023 kishori 1725004WL004992 kishori 00697 BKID0MG0278 1547 1547 Processed 15/06/2023 366126380 kishori BANK OF BARODA(606985)
325 PUNASA MP-25-004-037-002/194-A
(INJALWADA) 		1725004000NRG24080620230047962 08/06/2023 vijay 1725004WL004992 vijay 00697 BKID0MG0278 1547 1547 Processed 15/06/2023 366126380 vijay NARMADA JHABUA GRAMIN BANK(508515)
326 PUNASA MP-25-004-037-002/41
(INJALWADA) 		1725004000NRG24080620230047971 08/06/2023 kailash 1725004WL004992 kailash 00697 BKID0MG0278 1326 1326 Processed 15/06/2023 366126380 kailash NARMADA JHABUA GRAMIN BANK(508515)
327 PUNASA MP-25-004-037-002/71
(INJALWADA) 		1725004000NRG24080620230047973 08/06/2023 kishor 1725004WL004992 kishor 00697 BKID0MG0278 1326 1326 Processed 15/06/2023 366126380 kishor NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9724 9724
328 PUNASA MP-25-004-037-001/127
(INJALWADA) 		1725004000NRG24080620230047900 08/06/2023 dhapubai 1725004WL004992 dhapubai 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 366126380 dhapubai NARMADA JHABUA GRAMIN BANK(508515)
329 PUNASA MP-25-004-037-001/156-C
(INJALWADA) 		1725004000NRG24080620230047910 08/06/2023 aarti 1725004WL004992 aarti 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 366126380 aarti NARMADA JHABUA GRAMIN BANK(508515)
330 PUNASA MP-25-004-037-002/157-D
(INJALWADA) 		1725004000NRG24080620230047951 08/06/2023 jagesha 1725004WL004992 jagesha 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 366126380 jagesha NARMADA JHABUA GRAMIN BANK(508515)
331 PUNASA MP-25-004-037-002/159
(INJALWADA) 		1725004000NRG24080620230047954 08/06/2023 nirmalabai 1725004WL004992 nirmalabai 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 366126380 nirmalabai NARMADA JHABUA GRAMIN BANK(508515)
332 PUNASA MP-25-004-037-002/159
(INJALWADA) 		1725004000NRG24080620230047953 08/06/2023 umedsindh 1725004WL004992 umedsindh 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 366126380 umedsindh NARMADA JHABUA GRAMIN BANK(508515)
333 PUNASA MP-25-004-037-002/184
(INJALWADA) 		1725004000NRG24080620230047959 08/06/2023 shivdin 1725004WL004992 shivdin 00697 BKID0NAMRGB 1547 1547 Processed 15/06/2023 366126380 shivdin NARMADA JHABUA GRAMIN BANK(508515)
334 PUNASA MP-25-004-037-002/95
(INJALWADA) 		1725004000NRG24080620230047982 08/06/2023 surajbai 1725004WL004992 surajbai 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 366126380 surajbai NARMADA JHABUA GRAMIN BANK(508515)
335 PUNASA MP-25-004-037-002/95
(INJALWADA) 		1725004000NRG24080620230047981 08/06/2023 surajbai 1725004WL004992 surajbai 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 366126380 surajbai NARMADA JHABUA GRAMIN BANK(508515)
336 PUNASA MP-25-004-070-002/566-B
(SAKTAPUR) 		1725004000NRG24080620230048269 08/06/2023 RINKU 1725004WL005010 RINKU 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 366126380 RINKU BANK OF INDIA(508505)
337 PUNASA MP-25-004-074-002/88
(UTAWAD) 		1725004074NRG24080620230047989 08/06/2023 karan 1725004074WL004998 karan 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 366126380 karan STATE BANK OF INDIA(508548)
SubTotal 13481 13481
Total 444873 444873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_080623APB_FTO_79837 Bank of Baroda BARB0BHIKHA BHIKANGAON 2652
2 PUNASA MP1725004_080623APB_FTO_79837 Bank of Baroda BARB0DBBBIR Bir 1547
3 PUNASA MP1725004_080623APB_FTO_79837 Bank of Baroda BARB0INDIND I.E.INDORE BRANCH 2652
4 PUNASA MP1725004_080623APB_FTO_79837 Bank of Baroda BARB0SANAWA SANAWAD 1326
5 PUNASA MP1725004_080623APB_FTO_79837 Bank of India BKID0008804 RAMBAUG 1326
6 PUNASA MP1725004_080623APB_FTO_79837 Bank of India BKID0009503 MUNDI 121550
7 PUNASA MP1725004_080623APB_FTO_79837 Bank of India BKID0009530 KHEDI 1768
8 PUNASA MP1725004_080623APB_FTO_79837 Bank of India BKID0009531 NHDC SIDHWARKUT 1326
9 PUNASA MP1725004_080623APB_FTO_79837 Bank of India BKID0009546 PUNASA 5304
10 PUNASA MP1725004_080623APB_FTO_79837 Bank of India BKID0009901 SANAWAD 1326
11 PUNASA MP1725004_080623APB_FTO_79837 Bank of India BKID0009907 BARWAHA 3978
12 PUNASA MP1725004_080623APB_FTO_79837 Bank of India BKID0009924 BANGARDA 1547
13 PUNASA MP1725004_080623APB_FTO_79837 Bank of India BKID0009975 atookhas 4641
14 PUNASA MP1725004_080623APB_FTO_79837 Bank of India BKID0009975 ATUDKHAS 74256
15 PUNASA MP1725004_080623APB_FTO_79837 HDFC bank HDFC0002109 BARWAHA 1326
16 PUNASA MP1725004_080623APB_FTO_79837 Punjab National Bank PUNB0049600 PUNASA 51493
17 PUNASA MP1725004_080623APB_FTO_79837 State Bank of India SBIN0007138 SANAWAD 26078
18 PUNASA MP1725004_080623APB_FTO_79837 State Bank of India SBIN0008522 NARMADA NAGAR 10166
19 PUNASA MP1725004_080623APB_FTO_79837 State Bank of India SBIN0010793 BARWAH 1326
20 PUNASA MP1725004_080623APB_FTO_79837 State Bank of India SBIN0013649 SIVARIYA (BIRPUR) 2652
21 PUNASA MP1725004_080623APB_FTO_79837 State Bank of India SBIN0030031 KHARGONE ROAD, SANAWAD 20111
22 PUNASA MP1725004_080623APB_FTO_79837 State Bank of India SBIN0030163 OMKARESHWAR 3978
23 PUNASA MP1725004_080623APB_FTO_79837 State Bank of India SBIN0030174 NIMARKHEDI 4641
24 PUNASA MP1725004_080623APB_FTO_79837 State Bank of India SBIN0030298 BANGARDA(PURNI) 31824
25 PUNASA MP1725004_080623APB_FTO_79837 State Bank of India SBIN0030337 ASINDER(NARMADANAGAR) 16133
26 PUNASA MP1725004_080623APB_FTO_79837 UCO Bank UCBA0001345 KALMUKHI 13260
27 PUNASA MP1725004_080623APB_FTO_79837 Union Bank of India UBIN0568236 BARWAH BRANCH 1326
28 PUNASA MP1725004_080623APB_FTO_79837 Union Bank of India UBIN0577618 Khandwa 5525
29 PUNASA MP1725004_080623APB_FTO_79837 India Post Payments Bank IPOS0000001 Khandwa 5304
30 PUNASA MP1725004_080623APB_FTO_79837 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 1326
31 PUNASA MP1725004_080623APB_FTO_79837 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 9724
32 PUNASA MP1725004_080623APB_FTO_79837 Madhya Pradesh Gramin Bank BKID0NAMRGB MOONDI 12155
33 PUNASA MP1725004_080623APB_FTO_79837 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 1326

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