Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:51:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_220723APB_FTO_181939
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-25-004-051-001/126-A
(MOHAD) 		1725004000NRG24200720230198383 22/07/2023 ramkalibai 1725004WL014077 ramkalibai 00045 BARB0DBBBIR 663 663 Processed 28/07/2023 208051222 ramkalibai BANK OF BARODA(606985)
SubTotal 663 663
2 PUNASA MP-25-004-037-001/104
(INJALWADA) 		1725004000NRG24220720230203476 22/07/2023 narmdabai 1725004WL014335 narmdabai 00045 BARB0KHANDW 442 442 Processed 28/07/2023 208051222 narmdabai BANK OF BARODA(606985)
3 PUNASA MP-25-004-037-001/13
(INJALWADA) 		1725004000NRG24220720230203482 22/07/2023 sakubai 1725004WL014335 sakubai 00045 BARB0KHANDW 442 442 Processed 28/07/2023 208051222 sakubai BANK OF INDIA(508505)
SubTotal 884 884
4 PUNASA MP-25-004-012-001/328
(BILAYA) 		1725004000NRG24220720230202371 22/07/2023 ajay 1725004WL014275 ajay 00045 BARB0SANAWA 1326 1326 Processed 28/07/2023 208051222 ajay JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
5 PUNASA MP-25-004-050-001/100
(MATHELA) 		1725004000NRG24220720230201801 22/07/2023 DILIP 1725004WL014246 DILIP 00045 BARB0SANAWA 884 884 Processed 28/07/2023 208051222 DILIP BANK OF BARODA(606985)
6 PUNASA MP-25-004-050-001/133
(MATHELA) 		1725004000NRG24220720230201803 22/07/2023 laxman 1725004WL014246 laxman 00045 BARB0SANAWA 884 884 Processed 28/07/2023 208051222 laxman BANK OF BARODA(606985)
7 PUNASA MP-25-004-050-001/144
(MATHELA) 		1725004000NRG24220720230201809 22/07/2023 soahn rajaram 1725004WL014246 soahn rajaram 00045 BARB0SANAWA 884 884 Processed 28/07/2023 208051222 soahnrajaram BANK OF BARODA(606985)
8 PUNASA MP-25-004-050-001/188
(MATHELA) 		1725004000NRG24220720230201831 22/07/2023 bhagwandas 1725004WL014247 bhagwandas 00045 BARB0SANAWA 884 884 Processed 28/07/2023 208051222 bhagwandas BANK OF BARODA(606985)
SubTotal 4862 4862
9 PUNASA MP-25-004-037-001/4
(INJALWADA) 		1725004000NRG24220720230203503 22/07/2023 bisaram 1725004WL014335 bisaram 00048 BKID0000200 221 221 Processed 28/07/2023 208051222 bisaram BANK OF INDIA(508505)
SubTotal 221 221
10 PUNASA MP-25-004-025-001/394-A
(DUDHWAS) 		1725004000NRG24210720230201060 22/07/2023 manoj 1725004WL014193 manoj 00048 BKID0009503 1547 1547 Processed 28/07/2023 208051222 manoj BANK OF INDIA(508505)
11 PUNASA MP-25-004-025-001/421
(DUDHWAS) 		1725004000NRG24210720230201062 22/07/2023 gajendra 1725004WL014193 gajendra 00048 BKID0009503 1326 1326 Processed 28/07/2023 208051222 gajendra BANK OF INDIA(508505)
12 PUNASA MP-25-004-025-001/90
(DUDHWAS) 		1725004000NRG24210720230201066 22/07/2023 kavita 1725004WL014193 kavita 00048 BKID0009503 1547 1547 Processed 28/07/2023 208051222 kavita BANK OF INDIA(508505)
13 PUNASA MP-25-004-025-001/90
(DUDHWAS) 		1725004000NRG24210720230201065 22/07/2023 rupchand 1725004WL014193 rupchand 00048 BKID0009503 1547 1547 Processed 29/07/2023 208051222 rupchand INDIA POST PAYMENTS BANK LIMITED(508528)
14 PUNASA MP-25-004-025-001/90
(DUDHWAS) 		1725004000NRG24210720230201064 22/07/2023 savitri bai 1725004WL014193 savitri bai 00048 BKID0009503 1547 1547 Processed 28/07/2023 208051222 savitribai NARMADA JHABUA GRAMIN BANK(508515)
15 PUNASA MP-25-004-033-001/31
(GUYDA) 		1725004000NRG24220720230202508 22/07/2023 poojabai 1725004WL014280 poojabai 00048 BKID0009503 1547 1547 Processed 28/07/2023 208051222 poojabai BANK OF INDIA(508505)
16 PUNASA MP-25-004-033-001/327
(GUYDA) 		1725004000NRG24220720230202512 22/07/2023 Uhsa bai 1725004WL014280 Uhsa bai 00048 BKID0009503 1547 1547 Processed 28/07/2023 208051222 Uhsabai BANK OF INDIA(508505)
17 PUNASA MP-25-004-037-001/103
(INJALWADA) 		1725004000NRG24220720230203475 22/07/2023 shukdev savner 1725004WL014335 shukdev savner 00048 BKID0009503 442 442 Processed 28/07/2023 208051222 shukdevsavner BANK OF BARODA(606985)
18 PUNASA MP-25-004-037-001/106-A
(INJALWADA) 		1725004000NRG24220720230203477 22/07/2023 raxabai 1725004WL014335 raxabai 00048 BKID0009503 442 442 Processed 28/07/2023 208051222 raxabai BANK OF INDIA(508505)
19 PUNASA MP-25-004-037-001/113
(INJALWADA) 		1725004000NRG24220720230203478 22/07/2023 durgesh 1725004WL014335 durgesh 00048 BKID0009503 442 442 Processed 28/07/2023 208051222 durgesh BANK OF INDIA(508505)
20 PUNASA MP-25-004-037-001/12
(INJALWADA) 		1725004000NRG24220720230203480 22/07/2023 tularam 1725004WL014335 tularam 00048 BKID0009503 442 442 Processed 28/07/2023 208051222 tularam JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
21 PUNASA MP-25-004-037-001/128
(INJALWADA) 		1725004000NRG24220720230203481 22/07/2023 dinesh 1725004WL014335 dinesh 00048 BKID0009503 442 442 Processed 28/07/2023 208051222 dinesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
22 PUNASA MP-25-004-037-001/136
(INJALWADA) 		1725004000NRG24220720230203483 22/07/2023 rupasingh 1725004WL014335 rupasingh 00048 BKID0009503 442 442 Processed 28/07/2023 208051222 rupasingh BANK OF INDIA(508505)
23 PUNASA MP-25-004-037-001/148
(INJALWADA) 		1725004000NRG24220720230203484 22/07/2023 narayan 1725004WL014335 narayan 00048 BKID0009503 442 442 Processed 28/07/2023 208051222 narayan BANK OF INDIA(508505)
24 PUNASA MP-25-004-037-001/150-B
(INJALWADA) 		1725004000NRG24220720230203487 22/07/2023 bhuribai 1725004WL014335 bhuribai 00048 BKID0009503 442 442 Processed 28/07/2023 208051222 bhuribai BANK OF INDIA(508505)
25 PUNASA MP-25-004-037-001/17
(INJALWADA) 		1725004000NRG24220720230203488 22/07/2023 suresh 1725004WL014335 suresh 00048 BKID0009503 442 442 Processed 28/07/2023 208051222 suresh BANK OF INDIA(508505)
26 PUNASA MP-25-004-037-001/19
(INJALWADA) 		1725004000NRG24220720230203490 22/07/2023 amrabai 1725004WL014335 amrabai 00048 BKID0009503 442 442 Processed 28/07/2023 208051222 amrabai BANK OF INDIA(508505)
27 PUNASA MP-25-004-037-001/19
(INJALWADA) 		1725004000NRG24220720230203489 22/07/2023 gendalal 1725004WL014335 gendalal 00048 BKID0009503 442 442 Processed 28/07/2023 208051222 gendalal NARMADA JHABUA GRAMIN BANK(508515)
28 PUNASA MP-25-004-037-001/20
(INJALWADA) 		1725004000NRG24220720230203491 22/07/2023 champalal 1725004WL014335 champalal 00048 BKID0009503 221 221 Processed 28/07/2023 208051222 champalal BANK OF INDIA(508505)
29 PUNASA MP-25-004-037-001/27
(INJALWADA) 		1725004000NRG24220720230203493 22/07/2023 udaysingh 1725004WL014335 udaysingh 00048 BKID0009503 442 442 Processed 28/07/2023 208051222 udaysingh BANK OF INDIA(508505)
30 PUNASA MP-25-004-037-001/27-C
(INJALWADA) 		1725004000NRG24220720230203494 22/07/2023 sobharam 1725004WL014335 sobharam 00048 BKID0009503 442 442 Processed 28/07/2023 208051222 sobharam BANK OF INDIA(508505)
31 PUNASA MP-25-004-037-001/28
(INJALWADA) 		1725004000NRG24220720230203496 22/07/2023 parvatibai 1725004WL014335 parvatibai 00048 BKID0009503 442 442 Processed 29/07/2023 208051222 parvatibai FINO PAYMENTS BANK LTD(608001)
32 PUNASA MP-25-004-037-001/28
(INJALWADA) 		1725004000NRG24220720230203495 22/07/2023 tulasiram 1725004WL014335 tulasiram 00048 BKID0009503 221 221 Processed 28/07/2023 208051222 tulasiram BANK OF INDIA(508505)
33 PUNASA MP-25-004-037-001/29
(INJALWADA) 		1725004000NRG24220720230203497 22/07/2023 karan 1725004WL014335 karan 00048 BKID0009503 442 442 Processed 28/07/2023 208051222 karan BANK OF INDIA(508505)
34 PUNASA MP-25-004-037-001/3
(INJALWADA) 		1725004000NRG24220720230203499 22/07/2023 sitaram 1725004WL014335 sitaram 00048 BKID0009503 442 442 Processed 28/07/2023 208051222 sitaram BANK OF INDIA(508505)
35 PUNASA MP-25-004-037-001/42
(INJALWADA) 		1725004000NRG24220720230203504 22/07/2023 radhabai 1725004WL014335 radhabai 00048 BKID0009503 442 442 Processed 28/07/2023 208051222 radhabai BANK OF INDIA(508505)
36 PUNASA MP-25-004-037-001/43
(INJALWADA) 		1725004000NRG24220720230203506 22/07/2023 jaypal 1725004WL014335 jaypal 00048 BKID0009503 442 442 Processed 28/07/2023 208051222 jaypal BANK OF INDIA(508505)
37 PUNASA MP-25-004-037-001/50
(INJALWADA) 		1725004000NRG24220720230203508 22/07/2023 jitendra 1725004WL014335 jitendra 00048 BKID0009503 442 442 Processed 28/07/2023 208051222 jitendra BANK OF INDIA(508505)
38 PUNASA MP-25-004-037-001/55
(INJALWADA) 		1725004000NRG24220720230203510 22/07/2023 kanchanbai 1725004WL014335 kanchanbai 00048 BKID0009503 442 442 Processed 28/07/2023 208051222 kanchanbai BANK OF INDIA(508505)
39 PUNASA MP-25-004-037-001/55
(INJALWADA) 		1725004000NRG24220720230203509 22/07/2023 radheshyam 1725004WL014335 radheshyam 00048 BKID0009503 442 442 Processed 28/07/2023 208051222 radheshyam JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
40 PUNASA MP-25-004-037-001/55-A
(INJALWADA) 		1725004000NRG24220720230203511 22/07/2023 anokibai 1725004WL014335 anokibai 00048 BKID0009503 442 442 Processed 28/07/2023 208051222 anokibai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
41 PUNASA MP-25-004-037-001/55-B
(INJALWADA) 		1725004000NRG24220720230203512 22/07/2023 krishnabai 1725004WL014335 krishnabai 00048 BKID0009503 442 442 Processed 28/07/2023 208051222 krishnabai BANK OF INDIA(508505)
42 PUNASA MP-25-004-037-001/57-A
(INJALWADA) 		1725004000NRG24220720230203514 22/07/2023 ashok 1725004WL014335 ashok 00048 BKID0009503 442 442 Processed 28/07/2023 208051222 ashok BANK OF INDIA(508505)
43 PUNASA MP-25-004-037-001/57-A
(INJALWADA) 		1725004000NRG24220720230203515 22/07/2023 parmila 1725004WL014335 parmila 00048 BKID0009503 442 442 Processed 28/07/2023 208051222 parmila BANK OF INDIA(508505)
44 PUNASA MP-25-004-037-001/57-B
(INJALWADA) 		1725004000NRG24220720230203516 22/07/2023 mahesh 1725004WL014335 mahesh 00048 BKID0009503 442 442 Processed 28/07/2023 208051222 mahesh BANK OF INDIA(508505)
45 PUNASA MP-25-004-037-001/59
(INJALWADA) 		1725004000NRG24220720230203517 22/07/2023 jiwan 1725004WL014335 jiwan 00048 BKID0009503 442 442 Processed 28/07/2023 208051222 jiwan BANK OF INDIA(508505)
46 PUNASA MP-25-004-037-001/59
(INJALWADA) 		1725004000NRG24220720230203518 22/07/2023 sunitabai 1725004WL014335 sunitabai 00048 BKID0009503 442 442 Processed 28/07/2023 208051222 sunitabai BANK OF INDIA(508505)
47 PUNASA MP-25-004-037-001/60
(INJALWADA) 		1725004000NRG24220720230203519 22/07/2023 ashok 1725004WL014335 ashok 00048 BKID0009503 442 442 Processed 28/07/2023 208051222 ashok BANK OF INDIA(508505)
48 PUNASA MP-25-004-037-001/62
(INJALWADA) 		1725004000NRG24220720230203521 22/07/2023 prakash 1725004WL014335 prakash 00048 BKID0009503 442 442 Processed 28/07/2023 208051222 prakash BANK OF INDIA(508505)
49 PUNASA MP-25-004-037-001/62
(INJALWADA) 		1725004000NRG24220720230203520 22/07/2023 prakash 1725004WL014335 prakash 00048 BKID0009503 442 442 Processed 28/07/2023 208051222 prakash BANK OF INDIA(508505)
50 PUNASA MP-25-004-037-001/66
(INJALWADA) 		1725004000NRG24220720230203525 22/07/2023 Bhagwati bai 1725004WL014335 Bhagwati bai 00048 BKID0009503 442 442 Processed 28/07/2023 208051222 Bhagwatibai INDUSIND BANK(607189)
51 PUNASA MP-25-004-037-001/66
(INJALWADA) 		1725004000NRG24220720230203524 22/07/2023 Dilip 1725004WL014335 Dilip 00048 BKID0009503 442 442 Processed 28/07/2023 208051222 Dilip AIRTEL PAYMENTS BANK LIMITED(990288)
52 PUNASA MP-25-004-037-001/66-A
(INJALWADA) 		1725004000NRG24220720230203526 22/07/2023 chandubai 1725004WL014335 chandubai 00048 BKID0009503 442 442 Processed 28/07/2023 208051222 chandubai BANK OF INDIA(508505)
53 PUNASA MP-25-004-037-001/68-A
(INJALWADA) 		1725004000NRG24220720230203527 22/07/2023 Mulkraj 1725004WL014335 Mulkraj 00048 BKID0009503 442 442 Processed 28/07/2023 208051222 Mulkraj BANK OF INDIA(508505)
54 PUNASA MP-25-004-037-001/68-B
(INJALWADA) 		1725004000NRG24220720230203530 22/07/2023 manjubai 1725004WL014335 manjubai 00048 BKID0009503 442 442 Processed 28/07/2023 208051222 manjubai BANK OF INDIA(508505)
55 PUNASA MP-25-004-037-001/68-B
(INJALWADA) 		1725004000NRG24220720230203529 22/07/2023 sitaram 1725004WL014335 sitaram 00048 BKID0009503 442 442 Processed 28/07/2023 208051222 sitaram BANK OF INDIA(508505)
56 PUNASA MP-25-004-037-001/71
(INJALWADA) 		1725004000NRG24220720230203531 22/07/2023 sohanlal 1725004WL014335 sohanlal 00048 BKID0009503 442 442 Processed 28/07/2023 208051222 sohanlal BANK OF INDIA(508505)
57 PUNASA MP-25-004-037-001/71-A
(INJALWADA) 		1725004000NRG24220720230203533 22/07/2023 kadwaji 1725004WL014335 kadwaji 00048 BKID0009503 442 442 Processed 28/07/2023 208051222 kadwaji BANK OF INDIA(508505)
58 PUNASA MP-25-004-037-001/72
(INJALWADA) 		1725004000NRG24220720230203535 22/07/2023 basubai 1725004WL014335 basubai 00048 BKID0009503 442 442 Processed 28/07/2023 208051222 basubai BANK OF INDIA(508505)
59 PUNASA MP-25-004-037-001/72
(INJALWADA) 		1725004000NRG24220720230203534 22/07/2023 jagdish 1725004WL014335 jagdish 00048 BKID0009503 442 442 Processed 28/07/2023 208051222 jagdish BANK OF INDIA(508505)
60 PUNASA MP-25-004-037-001/73
(INJALWADA) 		1725004000NRG24220720230203537 22/07/2023 suresh 1725004WL014335 suresh 00048 BKID0009503 442 442 Processed 28/07/2023 208051222 suresh BANK OF INDIA(508505)
61 PUNASA MP-25-004-037-001/74
(INJALWADA) 		1725004000NRG24220720230203538 22/07/2023 jamnabai 1725004WL014335 jamnabai 00048 BKID0009503 442 442 Processed 28/07/2023 208051222 jamnabai BANK OF INDIA(508505)
62 PUNASA MP-25-004-037-001/81
(INJALWADA) 		1725004000NRG24220720230203541 22/07/2023 golu 1725004WL014335 golu 00048 BKID0009503 442 442 Processed 28/07/2023 208051222 golu BANK OF INDIA(508505)
63 PUNASA MP-25-004-037-001/82
(INJALWADA) 		1725004000NRG24220720230203542 22/07/2023 bharat 1725004WL014335 bharat 00048 BKID0009503 442 442 Processed 28/07/2023 208051222 bharat BANK OF INDIA(508505)
64 PUNASA MP-25-004-037-001/82-A
(INJALWADA) 		1725004000NRG24220720230203543 22/07/2023 chotelal 1725004WL014335 chotelal 00048 BKID0009503 442 442 Processed 28/07/2023 208051222 chotelal BANK OF INDIA(508505)
65 PUNASA MP-25-004-037-001/88
(INJALWADA) 		1725004000NRG24220720230203544 22/07/2023 mahesh 1725004WL014335 mahesh 00048 BKID0009503 442 442 Processed 28/07/2023 208051222 mahesh BANK OF INDIA(508505)
66 PUNASA MP-25-004-037-001/92-A
(INJALWADA) 		1725004000NRG24220720230203545 22/07/2023 sevakram 1725004WL014335 sevakram 00048 BKID0009503 442 442 Processed 28/07/2023 208051222 sevakram BANK OF INDIA(508505)
67 PUNASA MP-25-004-037-001/95-A
(INJALWADA) 		1725004000NRG24220720230203548 22/07/2023 vipta 1725004WL014335 vipta 00048 BKID0009503 442 442 Processed 28/07/2023 208051222 vipta BANK OF INDIA(508505)
68 PUNASA MP-25-004-037-001/98-A
(INJALWADA) 		1725004000NRG24220720230203549 22/07/2023 shardabai 1725004WL014335 shardabai 00048 BKID0009503 221 221 Processed 28/07/2023 208051222 shardabai BANK OF INDIA(508505)
69 PUNASA MP-25-004-037-001/98-B
(INJALWADA) 		1725004000NRG24220720230203550 22/07/2023 Rekha 1725004WL014335 Rekha 00048 BKID0009503 221 221 Processed 28/07/2023 208051222 Rekha BANK OF INDIA(508505)
70 PUNASA MP-25-004-047-002/49-A
(KODBAR) 		1725004047NRG24220720230203062 22/07/2023 Jagdish 1725004047WL014303 Jagdish 00048 BKID0009503 1326 1326 Processed 28/07/2023 208051222 Jagdish BANK OF INDIA(508505)
71 PUNASA MP-25-004-066-001/227-A
() 		1725004075NRG24210720230198950 22/07/2023 mukesh 1725004075WL014113 mukesh 00048 BKID0009503 221 221 Processed 28/07/2023 208051222 mukesh BANK OF INDIA(508505)
72 PUNASA MP-25-004-066-001/229-A
() 		1725004075NRG24210720230198951 22/07/2023 prembai 1725004075WL014113 prembai 00048 BKID0009503 442 442 Processed 28/07/2023 208051222 prembai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 35139 35139
73 PUNASA MP-25-004-012-001/296
(BILAYA) 		1725004000NRG24220720230202369 22/07/2023 ashok 1725004WL014275 ashok 00048 BKID0009538 1326 1326 Processed 28/07/2023 208051222 ashok JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1326 1326
74 PUNASA MP-25-004-030-001/1059-A
(GUJARKHEDI) 		1725004030NRG24220720230202339 22/07/2023 narayan 1725004030WL014272 narayan 00048 BKID0009546 1702 1702 Processed 28/07/2023 208051222 narayan BANK OF MAHARASHTRA(607387)
75 PUNASA MP-25-004-034-001/176
(HANTIYA) 		1725004000NRG24220720230203232 22/07/2023 dilip 1725004WL014314 dilip 00048 BKID0009546 1326 1326 Processed 28/07/2023 208051222 dilip BANK OF INDIA(508505)
76 PUNASA MP-25-004-034-001/178-A
(HANTIYA) 		1725004000NRG24220720230203237 22/07/2023 anita 1725004WL014314 anita 00048 BKID0009546 1326 1326 Processed 28/07/2023 208051222 anita NARMADA JHABUA GRAMIN BANK(508515)
77 PUNASA MP-25-004-034-001/178-A
(HANTIYA) 		1725004000NRG24220720230203235 22/07/2023 lalita 1725004WL014314 lalita 00048 BKID0009546 1326 1326 Processed 28/07/2023 208051222 lalita NARMADA JHABUA GRAMIN BANK(508515)
78 PUNASA MP-25-004-034-001/208
(HANTIYA) 		1725004000NRG24220720230203244 22/07/2023 anopsingh 1725004WL014314 anopsingh 00048 BKID0009546 1326 1326 Processed 28/07/2023 208051222 anopsingh BANK OF INDIA(508505)
79 PUNASA MP-25-004-034-001/23
(HANTIYA) 		1725004000NRG24220720230203251 22/07/2023 gudadu 1725004WL014314 gudadu 00048 BKID0009546 1326 1326 Processed 28/07/2023 208051222 gudadu BANK OF INDIA(508505)
80 PUNASA MP-25-004-034-001/91
(HANTIYA) 		1725004000NRG24220720230203274 22/07/2023 kenabai 1725004WL014314 kenabai 00048 BKID0009546 1326 1326 Processed 28/07/2023 208051222 kenabai BANK OF INDIA(508505)
81 PUNASA MP-25-004-067-001/580-A
(RICHHFAL) 		1725004030NRG24220720230202348 22/07/2023 yogesh 1725004030WL014272 yogesh 00048 BKID0009546 1547 1547 Processed 29/07/2023 208051222 yogesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11205 11205
82 PUNASA MP-25-004-003-001/237
(ATOOT KHAS) 		1725004062NRG24210720230200461 22/07/2023 jagdish 1725004062WL014162 jagdish 00048 BKID0009975 1105 1105 Processed 28/07/2023 208051222 jagdish BANK OF INDIA(508505)
83 PUNASA MP-25-004-003-001/237
(ATOOT KHAS) 		1725004062NRG24210720230200462 22/07/2023 sugna 1725004062WL014162 sugna 00048 BKID0009975 1105 1105 Processed 28/07/2023 208051222 sugna BANK OF INDIA(508505)
84 PUNASA MP-25-004-003-001/590
(ATOOT KHAS) 		1725004062NRG24210720230200464 22/07/2023 govind 1725004062WL014162 govind 00048 BKID0009975 1105 1105 Processed 28/07/2023 208051222 govind BANK OF INDIA(508505)
85 PUNASA MP-25-004-003-001/73-A
(ATOOT KHAS) 		1725004062NRG24210720230200465 22/07/2023 Maina ba 1725004062WL014162 Maina ba 00048 BKID0009975 1105 1105 Rejected 28/07/2023 208051222 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 PUNASA MP-25-004-003-001/73-B
(ATOOT KHAS) 		1725004062NRG24210720230200466 22/07/2023 pawan 1725004062WL014162 pawan 00048 BKID0009975 1105 1105 Processed 28/07/2023 208051222 pawan BANK OF INDIA(508505)
87 PUNASA MP-25-004-003-001/73-B
(ATOOT KHAS) 		1725004062NRG24210720230200467 22/07/2023 Suganta bai 1725004062WL014162 Suganta bai 00048 BKID0009975 1105 1105 Processed 28/07/2023 208051222 Sugantabai BANK OF INDIA(508505)
88 PUNASA MP-25-004-024-001/67-C
(DUDGAON) 		1725004000NRG24210720230201067 22/07/2023 puran 1725004WL014194 puran 00048 BKID0009975 1105 1105 Processed 28/07/2023 208051222 puran BANK OF INDIA(508505)
89 PUNASA MP-25-004-024-001/8-B
(DUDGAON) 		1725004000NRG24210720230201068 22/07/2023 Suren 1725004WL014194 Suren 00048 BKID0009975 1105 1105 Processed 28/07/2023 208051222 Suren NARMADA JHABUA GRAMIN BANK(508515)
90 PUNASA MP-25-004-024-001/8-B
(DUDGAON) 		1725004000NRG24210720230201069 22/07/2023 Uma bai 1725004WL014194 Uma bai 00048 BKID0009975 1105 1105 Processed 28/07/2023 208051222 Umabai NARMADA JHABUA GRAMIN BANK(508515)
91 PUNASA MP-25-004-024-002/143
(DUDGAON) 		1725004000NRG24210720230201071 22/07/2023 sumanbai 1725004WL014194 sumanbai 00048 BKID0009975 1105 1105 Processed 28/07/2023 208051222 sumanbai BANK OF INDIA(508505)
92 PUNASA MP-25-004-024-002/143
(DUDGAON) 		1725004000NRG24210720230201072 22/07/2023 vasudev 1725004WL014194 vasudev 00048 BKID0009975 1105 1105 Processed 28/07/2023 208051222 vasudev BANK OF INDIA(508505)
93 PUNASA MP-25-004-030-001/195-B
(GUJARKHEDI) 		1725004030NRG24220720230202344 22/07/2023 sarwan 1725004030WL014272 sarwan 00048 BKID0009975 1702 1702 Processed 28/07/2023 208051222 sarwan BANK OF INDIA(508505)
94 PUNASA MP-25-004-035-001/173
(HARWANSHPURA) 		1725004035NRG24220720230203690 22/07/2023 bayalal 1725004035WL014344 bayalal 00048 BKID0009975 1105 1105 Processed 28/07/2023 208051222 bayalal IDFC BANK LIMITED(608117)
95 PUNASA MP-25-004-035-002/113-A
(HARWANSHPURA) 		1725004035NRG24180720230190033 22/07/2023 Kedar Dangode 1725004035WL013402 Kedar Dangode 00048 BKID0009975 1326 1326 Processed 28/07/2023 208051222 KedarDangode HDFC BANK LTD(607152)
96 PUNASA MP-25-004-062-003/254-A
(PHIPHRAD) 		1725004062NRG24210720230200470 22/07/2023 narayansingh 1725004062WL014162 narayansingh 00048 BKID0009975 1105 1105 Processed 28/07/2023 208051222 narayansingh BANK OF INDIA(508505)
SubTotal 17393 17393
97 PUNASA MP-25-004-012-001/118
(BILAYA) 		1725004000NRG24220720230202364 22/07/2023 Manju Bai 1725004WL014275 Manju Bai 00051 MAHB0000700 1326 1326 Processed 28/07/2023 208051222 ManjuBai STATE BANK OF INDIA(508548)
98 PUNASA MP-25-004-012-001/153
(BILAYA) 		1725004000NRG24220720230202365 22/07/2023 kusum 1725004WL014275 kusum 00051 MAHB0000700 1326 1326 Processed 28/07/2023 208051222 kusum BANK OF MAHARASHTRA(607387)
99 PUNASA MP-25-004-012-001/296
(BILAYA) 		1725004000NRG24220720230202370 22/07/2023 Basanti Bai 1725004WL014275 Basanti Bai 00051 MAHB0000700 1326 1326 Processed 28/07/2023 208051222 BasantiBai STATE BANK OF INDIA(508548)
100 PUNASA MP-25-004-012-001/349-A
(BILAYA) 		1725004000NRG24220720230202374 22/07/2023 Sitaram 1725004WL014275 Sitaram 00051 MAHB0000700 1326 1326 Processed 28/07/2023 208051222 Sitaram BANK OF MAHARASHTRA(607387)
101 PUNASA MP-25-004-042-002/104-A
(KAROLI) 		1725004000NRG24210720230201083 22/07/2023 akhlesh 1725004WL014195 akhlesh 00051 MAHB0000700 1105 1105 Processed 28/07/2023 208051222 akhlesh IDFC BANK LIMITED(608117)
102 PUNASA MP-25-004-042-002/79
(KAROLI) 		1725004000NRG24210720230201085 22/07/2023 MANSINGH 1725004WL014195 MANSINGH 00051 MAHB0000700 1105 1105 Processed 28/07/2023 208051222 MANSINGH IDFC BANK LIMITED(608117)
103 PUNASA MP-25-004-042-002/79-B
(KAROLI) 		1725004000NRG24210720230201087 22/07/2023 PREMLATA BAI 1725004WL014195 PREMLATA BAI 00051 MAHB0000700 1105 1105 Processed 28/07/2023 208051222 PREMLATABAI STATE BANK OF INDIA(508548)
104 PUNASA MP-25-004-050-001/106
(MATHELA) 		1725004000NRG24220720230201802 22/07/2023 rajesh 1725004WL014246 rajesh 00051 MAHB0000700 884 884 Processed 28/07/2023 208051222 rajesh STATE BANK OF INDIA(508548)
105 PUNASA MP-25-004-050-001/127
(MATHELA) 		1725004000NRG24220720230201822 22/07/2023 sivram 1725004WL014247 sivram 00051 MAHB0000700 884 884 Processed 28/07/2023 208051222 sivram BANK OF MAHARASHTRA(607387)
106 PUNASA MP-25-004-050-001/143-A
(MATHELA) 		1725004000NRG24220720230201806 22/07/2023 ajay 1725004WL014246 ajay 00051 MAHB0000700 884 884 Processed 28/07/2023 208051222 ajay BANK OF MAHARASHTRA(607387)
107 PUNASA MP-25-004-050-001/152-B
(MATHELA) 		1725004000NRG24220720230201827 22/07/2023 chhayabai 1725004WL014247 chhayabai 00051 MAHB0000700 884 884 Processed 28/07/2023 208051222 chhayabai BANK OF MAHARASHTRA(607387)
108 PUNASA MP-25-004-050-001/152-B
(MATHELA) 		1725004000NRG24220720230201826 22/07/2023 tilokchand 1725004WL014247 tilokchand 00051 MAHB0000700 884 884 Processed 28/07/2023 208051222 tilokchand JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
109 PUNASA MP-25-004-050-001/19
(MATHELA) 		1725004000NRG24220720230201832 22/07/2023 rajnadani 1725004WL014247 rajnadani 00051 MAHB0000700 884 884 Processed 28/07/2023 208051222 rajnadani BANK OF INDIA(508505)
110 PUNASA MP-25-004-050-001/224
(MATHELA) 		1725004000NRG24220720230201815 22/07/2023 gurga 1725004WL014246 gurga 00051 MAHB0000700 884 884 Processed 28/07/2023 208051222 gurga BANK OF MAHARASHTRA(607387)
111 PUNASA MP-25-004-050-001/241
(MATHELA) 		1725004000NRG24220720230201838 22/07/2023 pemal 1725004WL014247 pemal 00051 MAHB0000700 884 884 Processed 28/07/2023 208051222 pemal BANK OF MAHARASHTRA(607387)
112 PUNASA MP-25-004-050-001/244-A
(MATHELA) 		1725004000NRG24220720230201817 22/07/2023 durgabai 1725004WL014246 durgabai 00051 MAHB0000700 884 884 Processed 28/07/2023 208051222 durgabai BANK OF MAHARASHTRA(607387)
113 PUNASA MP-25-004-050-001/244-B
(MATHELA) 		1725004000NRG24220720230201818 22/07/2023 mamata 1725004WL014246 mamata 00051 MAHB0000700 884 884 Processed 28/07/2023 208051222 mamata BANK OF MAHARASHTRA(607387)
114 PUNASA MP-25-004-050-001/273
(MATHELA) 		1725004000NRG24220720230201847 22/07/2023 rekhabai 1725004WL014247 rekhabai 00051 MAHB0000700 884 884 Processed 28/07/2023 208051222 rekhabai BANK OF MAHARASHTRA(607387)
115 PUNASA MP-25-004-050-001/337
(MATHELA) 		1725004000NRG24220720230201854 22/07/2023 sharda bai yadav 1725004WL014247 sharda bai yadav 00051 MAHB0000700 884 884 Processed 28/07/2023 208051222 shardabaiyadav BANK OF MAHARASHTRA(607387)
116 PUNASA MP-25-004-050-001/398
(MATHELA) 		1725004000NRG24220720230201861 22/07/2023 aasha yadav 1725004WL014247 aasha yadav 00051 MAHB0000700 884 884 Processed 28/07/2023 208051222 aashayadav BANK OF MAHARASHTRA(607387)
117 PUNASA MP-25-004-050-001/402
(MATHELA) 		1725004000NRG24220720230201862 22/07/2023 uttam 1725004WL014247 uttam 00051 MAHB0000700 884 884 Processed 28/07/2023 208051222 uttam NARMADA JHABUA GRAMIN BANK(508515)
118 PUNASA MP-25-004-050-001/407
(MATHELA) 		1725004000NRG24220720230201863 22/07/2023 mukesh 1725004WL014247 mukesh 00051 MAHB0000700 884 884 Processed 28/07/2023 208051222 mukesh STATE BANK OF INDIA(508548)
119 PUNASA MP-25-004-050-001/410
(MATHELA) 		1725004000NRG24220720230201864 22/07/2023 subhash yadav 1725004WL014247 subhash yadav 00051 MAHB0000700 884 884 Processed 28/07/2023 208051222 subhashyadav JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 22763 22763
120 PUNASA MP-25-004-042-002/79-C
(KAROLI) 		1725004000NRG24210720230201088 22/07/2023 SHANTILAL 1725004WL014195 SHANTILAL 00152 HDFC0000912 1105 1105 Processed 28/07/2023 208051222 SHANTILAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
121 PUNASA MP-25-004-012-001/295
(BILAYA) 		1725004000NRG24220720230202368 22/07/2023 vijay 1725004WL014275 vijay 00165 IBKL0000528 1326 1326 Processed 28/07/2023 208051222 vijay JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
122 PUNASA MP-25-004-042-002/107-A
(KAROLI) 		1725004000NRG24210720230201084 22/07/2023 LOKESH SONER 1725004WL014195 LOKESH SONER 00165 IBKL0000528 1105 1105 Processed 28/07/2023 208051222 LOKESHSONER IDBI BANK(607095)
SubTotal 2431 2431
123 PUNASA MP-25-004-030-001/1056-C
(GUJARKHEDI) 		1725004030NRG24220720230202335 22/07/2023 rekhabai 1725004030WL014272 rekhabai 00354 PUNB0049600 1702 1702 Processed 28/07/2023 208051222 rekhabai PUNJAB NATIONAL BANK(508568)
124 PUNASA MP-25-004-030-001/1092-A
(GUJARKHEDI) 		1725004030NRG24220720230202340 22/07/2023 gulabsing dewaji 1725004030WL014272 gulabsing dewaji 00354 PUNB0049600 1702 1702 Processed 28/07/2023 208051222 gulabsingdewaji JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
125 PUNASA MP-25-004-034-001/116-C
(HANTIYA) 		1725004000NRG24220720230203219 22/07/2023 ringu bhi 1725004WL014314 ringu bhi 00354 PUNB0049600 1326 1326 Processed 28/07/2023 208051222 ringubhi PUNJAB NATIONAL BANK(508568)
126 PUNASA MP-25-004-034-001/211
(HANTIYA) 		1725004000NRG24220720230203248 22/07/2023 khuman 1725004WL014314 khuman 00354 PUNB0049600 221 221 Processed 28/07/2023 208051222 khuman PUNJAB NATIONAL BANK(508568)
127 PUNASA MP-25-004-034-001/234
(HANTIYA) 		1725004000NRG24220720230203255 22/07/2023 Samnta 1725004WL014314 Samnta 00354 PUNB0049600 1326 1326 Processed 28/07/2023 208051222 Samnta PUNJAB NATIONAL BANK(508568)
SubTotal 6277 6277
128 PUNASA MP-25-004-042-002/79-A
(KAROLI) 		1725004000NRG24210720230201086 22/07/2023 BHAWANI SINGH 1725004WL014195 BHAWANI SINGH 00415 SBIN0007138 1105 1105 Processed 29/07/2023 208051222 BHAWANISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
129 PUNASA MP-25-004-050-001/268
(MATHELA) 		1725004000NRG24220720230201842 22/07/2023 narayan 1725004WL014247 narayan 00415 SBIN0007138 884 884 Processed 28/07/2023 208051222 narayan STATE BANK OF INDIA(508548)
130 PUNASA MP-25-004-050-001/269
(MATHELA) 		1725004000NRG24220720230201844 22/07/2023 bhairam 1725004WL014247 bhairam 00415 SBIN0007138 884 884 Processed 28/07/2023 208051222 bhairam JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 2873 2873
131 PUNASA MP-25-004-030-001/1023
(GUJARKHEDI) 		1725004030NRG24220720230202331 22/07/2023 sangita bai 1725004030WL014272 sangita bai 00415 SBIN0008522 1702 1702 Processed 28/07/2023 208051222 sangitabai STATE BANK OF INDIA(508548)
132 PUNASA MP-25-004-030-001/128-B
(GUJARKHEDI) 		1725004030NRG24220720230202342 22/07/2023 Kunti Sukhram 1725004030WL014272 Kunti Sukhram 00415 SBIN0008522 1702 1702 Processed 28/07/2023 208051222 KuntiSukhram STATE BANK OF INDIA(508548)
133 PUNASA MP-25-004-030-001/501-A
(GUJARKHEDI) 		1725004030NRG24220720230202326 22/07/2023 Mamta Bai 1725004030WL014271 Mamta Bai 00415 SBIN0008522 1547 1547 Processed 29/07/2023 208051222 MamtaBai INDIA POST PAYMENTS BANK LIMITED(508528)
134 PUNASA MP-25-004-034-001/178-A
(HANTIYA) 		1725004000NRG24220720230203236 22/07/2023 sujita 1725004WL014314 sujita 00415 SBIN0008522 1326 1326 Processed 28/07/2023 208051222 sujita STATE BANK OF INDIA(508548)
135 PUNASA MP-25-004-034-001/91
(HANTIYA) 		1725004000NRG24220720230203275 22/07/2023 mayaram 1725004WL014314 mayaram 00415 SBIN0008522 1326 1326 Processed 28/07/2023 208051222 mayaram STATE BANK OF INDIA(508548)
136 PUNASA MP-25-004-067-001/656
(RICHHFAL) 		1725004030NRG24220720230202349 22/07/2023 bablu 1725004030WL014272 bablu 00415 SBIN0008522 1547 1547 Processed 28/07/2023 208051222 bablu STATE BANK OF INDIA(508548)
SubTotal 9150 9150
137 PUNASA MP-25-004-030-001/1023-B
(GUJARKHEDI) 		1725004030NRG24220720230202332 22/07/2023 shiva 1725004030WL014272 shiva 00415 SBIN0018960 1702 1702 Processed 28/07/2023 208051222 shiva STATE BANK OF INDIA(508548)
SubTotal 1702 1702
138 PUNASA MP-25-004-012-001/118
(BILAYA) 		1725004000NRG24220720230202363 22/07/2023 santosh 1725004WL014275 santosh 00415 SBIN0030174 1326 1326 Processed 28/07/2023 208051222 santosh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
139 PUNASA MP-25-004-012-001/156
(BILAYA) 		1725004000NRG24220720230202367 22/07/2023 bhawnabai 1725004WL014275 bhawnabai 00415 SBIN0030174 1326 1326 Processed 28/07/2023 208051222 bhawnabai STATE BANK OF INDIA(508548)
140 PUNASA MP-25-004-012-001/156
(BILAYA) 		1725004000NRG24220720230202366 22/07/2023 dulichand 1725004WL014275 dulichand 00415 SBIN0030174 1326 1326 Processed 28/07/2023 208051222 dulichand IDFC BANK LIMITED(608117)
141 PUNASA MP-25-004-012-001/332
(BILAYA) 		1725004000NRG24220720230202372 22/07/2023 jawed 1725004WL014275 jawed 00415 SBIN0030174 1326 1326 Processed 28/07/2023 208051222 jawed STATE BANK OF INDIA(508548)
142 PUNASA MP-25-004-014-001/357
(BORADI MAL) 		1725004000NRG24200720230198418 22/07/2023 rajesh 1725004WL014080 rajesh 00415 SBIN0030174 1326 1326 Processed 28/07/2023 208051222 rajesh UCO BANK(607066)
143 PUNASA MP-25-004-014-001/357
(BORADI MAL) 		1725004000NRG24200720230198417 22/07/2023 rajesh 1725004WL014080 rajesh 00415 SBIN0030174 1326 1326 Processed 28/07/2023 208051222 rajesh UCO BANK(607066)
144 PUNASA MP-25-004-035-001/131
(HARWANSHPURA) 		1725004035NRG24220720230203688 22/07/2023 rameshwar 1725004035WL014344 rameshwar 00415 SBIN0030174 663 663 Processed 28/07/2023 208051222 rameshwar IDFC BANK LIMITED(608117)
145 PUNASA MP-25-004-035-001/131
(HARWANSHPURA) 		1725004035NRG24220720230203689 22/07/2023 santosh bai 1725004035WL014344 santosh bai 00415 SBIN0030174 663 663 Processed 28/07/2023 208051222 santoshbai IDFC BANK LIMITED(608117)
146 PUNASA MP-25-004-035-001/221
(HARWANSHPURA) 		1725004000NRG24210720230201076 22/07/2023 Lalbahadur 1725004WL014195 Lalbahadur 00415 SBIN0030174 1105 1105 Processed 28/07/2023 208051222 Lalbahadur IDFC BANK LIMITED(608117)
147 PUNASA MP-25-004-035-002/100
(HARWANSHPURA) 		1725004035NRG24180720230190031 22/07/2023 motiram 1725004035WL013402 motiram 00415 SBIN0030174 663 663 Processed 28/07/2023 208051222 motiram STATE BANK OF INDIA(508548)
148 PUNASA MP-25-004-050-001/127
(MATHELA) 		1725004000NRG24220720230201821 22/07/2023 sivram 1725004WL014247 sivram 00415 SBIN0030174 884 884 Processed 28/07/2023 208051222 sivram STATE BANK OF INDIA(508548)
149 PUNASA MP-25-004-050-001/138
(MATHELA) 		1725004000NRG24220720230201805 22/07/2023 bali 1725004WL014246 bali 00415 SBIN0030174 884 884 Processed 28/07/2023 208051222 bali STATE BANK OF INDIA(508548)
150 PUNASA MP-25-004-050-001/142
(MATHELA) 		1725004000NRG24220720230201823 22/07/2023 baskar 1725004WL014247 baskar 00415 SBIN0030174 884 884 Processed 28/07/2023 208051222 baskar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
151 PUNASA MP-25-004-050-001/142
(MATHELA) 		1725004000NRG24220720230201824 22/07/2023 girdhari 1725004WL014247 girdhari 00415 SBIN0030174 884 884 Processed 28/07/2023 208051222 girdhari STATE BANK OF INDIA(508548)
152 PUNASA MP-25-004-050-001/143-A
(MATHELA) 		1725004000NRG24220720230201807 22/07/2023 manisha 1725004WL014246 manisha 00415 SBIN0030174 884 884 Processed 28/07/2023 208051222 manisha NARMADA JHABUA GRAMIN BANK(508515)
153 PUNASA MP-25-004-050-001/144
(MATHELA) 		1725004000NRG24220720230201808 22/07/2023 soahn rajaram 1725004WL014246 soahn rajaram 00415 SBIN0030174 884 884 Processed 28/07/2023 208051222 soahnrajaram IDFC BANK LIMITED(608117)
154 PUNASA MP-25-004-050-001/152-A
(MATHELA) 		1725004000NRG24220720230201825 22/07/2023 shivshankar 1725004WL014247 shivshankar 00415 SBIN0030174 884 884 Processed 28/07/2023 208051222 shivshankar STATE BANK OF INDIA(508548)
155 PUNASA MP-25-004-050-001/170
(MATHELA) 		1725004000NRG24220720230201829 22/07/2023 tikaram 1725004WL014247 tikaram 00415 SBIN0030174 884 884 Processed 28/07/2023 208051222 tikaram IDFC BANK LIMITED(608117)
156 PUNASA MP-25-004-050-001/193
(MATHELA) 		1725004000NRG24220720230201810 22/07/2023 suresh 1725004WL014246 suresh 00415 SBIN0030174 884 884 Processed 28/07/2023 208051222 suresh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
157 PUNASA MP-25-004-050-001/212
(MATHELA) 		1725004000NRG24220720230201834 22/07/2023 sankar 1725004WL014247 sankar 00415 SBIN0030174 884 884 Processed 28/07/2023 208051222 sankar IDBI BANK(607095)
158 PUNASA MP-25-004-050-001/218-A
(MATHELA) 		1725004000NRG24220720230201812 22/07/2023 dilip 1725004WL014246 dilip 00415 SBIN0030174 884 884 Processed 28/07/2023 208051222 dilip JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
159 PUNASA MP-25-004-050-001/220
(MATHELA) 		1725004000NRG24220720230201813 22/07/2023 radheshyam 1725004WL014246 radheshyam 00415 SBIN0030174 884 884 Processed 28/07/2023 208051222 radheshyam STATE BANK OF INDIA(508548)
160 PUNASA MP-25-004-050-001/220
(MATHELA) 		1725004000NRG24220720230201814 22/07/2023 radheshyam 1725004WL014246 radheshyam 00415 SBIN0030174 884 884 Processed 28/07/2023 208051222 radheshyam BANK OF MAHARASHTRA(607387)
161 PUNASA MP-25-004-050-001/232
(MATHELA) 		1725004000NRG24220720230201836 22/07/2023 laxmi 1725004WL014247 laxmi 00415 SBIN0030174 884 884 Processed 28/07/2023 208051222 laxmi BANK OF MAHARASHTRA(607387)
162 PUNASA MP-25-004-050-001/232
(MATHELA) 		1725004000NRG24220720230201835 22/07/2023 rameswar 1725004WL014247 rameswar 00415 SBIN0030174 884 884 Processed 28/07/2023 208051222 rameswar BANK OF MAHARASHTRA(607387)
163 PUNASA MP-25-004-050-001/244-A
(MATHELA) 		1725004000NRG24220720230201816 22/07/2023 jagdish 1725004WL014246 jagdish 00415 SBIN0030174 884 884 Processed 28/07/2023 208051222 jagdish JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
164 PUNASA MP-25-004-050-001/244-B
(MATHELA) 		1725004000NRG24220720230201819 22/07/2023 ashok 1725004WL014246 ashok 00415 SBIN0030174 884 884 Processed 28/07/2023 208051222 ashok STATE BANK OF INDIA(508548)
165 PUNASA MP-25-004-050-001/249
(MATHELA) 		1725004000NRG24220720230201820 22/07/2023 prabhu 1725004WL014246 prabhu 00415 SBIN0030174 884 884 Processed 28/07/2023 208051222 prabhu STATE BANK OF INDIA(508548)
166 PUNASA MP-25-004-050-001/250
(MATHELA) 		1725004000NRG24220720230201839 22/07/2023 mukesh 1725004WL014247 mukesh 00415 SBIN0030174 884 884 Processed 28/07/2023 208051222 mukesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
167 PUNASA MP-25-004-050-001/259
(MATHELA) 		1725004000NRG24220720230201841 22/07/2023 chintaram 1725004WL014247 chintaram 00415 SBIN0030174 884 884 Processed 28/07/2023 208051222 chintaram BANK OF MAHARASHTRA(607387)
168 PUNASA MP-25-004-050-001/259
(MATHELA) 		1725004000NRG24220720230201840 22/07/2023 chintaram 1725004WL014247 chintaram 00415 SBIN0030174 884 884 Processed 28/07/2023 208051222 chintaram BANK OF MAHARASHTRA(607387)
169 PUNASA MP-25-004-050-001/268-B
(MATHELA) 		1725004000NRG24220720230201843 22/07/2023 dipika 1725004WL014247 dipika 00415 SBIN0030174 884 884 Processed 28/07/2023 208051222 dipika STATE BANK OF INDIA(508548)
170 PUNASA MP-25-004-050-001/270
(MATHELA) 		1725004000NRG24220720230201845 22/07/2023 hariram 1725004WL014247 hariram 00415 SBIN0030174 884 884 Processed 28/07/2023 208051222 hariram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
171 PUNASA MP-25-004-050-001/295
(MATHELA) 		1725004000NRG24220720230201848 22/07/2023 dinesh 1725004WL014247 dinesh 00415 SBIN0030174 884 884 Processed 28/07/2023 208051222 dinesh IDFC BANK LIMITED(608117)
172 PUNASA MP-25-004-050-001/300
(MATHELA) 		1725004000NRG24220720230201850 22/07/2023 nanakram 1725004WL014247 nanakram 00415 SBIN0030174 884 884 Processed 28/07/2023 208051222 nanakram INDUSIND BANK(607189)
173 PUNASA MP-25-004-050-001/300
(MATHELA) 		1725004000NRG24220720230201849 22/07/2023 nanakram 1725004WL014247 nanakram 00415 SBIN0030174 884 884 Processed 28/07/2023 208051222 nanakram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
174 PUNASA MP-25-004-050-001/351
(MATHELA) 		1725004000NRG24220720230201855 22/07/2023 dinesh 1725004WL014247 dinesh 00415 SBIN0030174 884 884 Processed 28/07/2023 208051222 dinesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
175 PUNASA MP-25-004-050-001/369
(MATHELA) 		1725004000NRG24220720230201856 22/07/2023 chintaram 1725004WL014247 chintaram 00415 SBIN0030174 884 884 Processed 28/07/2023 208051222 chintaram IDBI BANK(607095)
176 PUNASA MP-25-004-050-001/393
(MATHELA) 		1725004000NRG24220720230201857 22/07/2023 hukumchand 1725004WL014247 hukumchand 00415 SBIN0030174 884 884 Processed 28/07/2023 208051222 hukumchand STATE BANK OF INDIA(508548)
177 PUNASA MP-25-004-050-001/49
(MATHELA) 		1725004000NRG24220720230201865 22/07/2023 vijay 1725004WL014247 vijay 00415 SBIN0030174 884 884 Processed 28/07/2023 208051222 vijay JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
178 PUNASA MP-25-004-050-001/96
(MATHELA) 		1725004000NRG24220720230201869 22/07/2023 pemal 1725004WL014247 pemal 00415 SBIN0030174 884 884 Processed 28/07/2023 208051222 pemal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
179 PUNASA MP-25-004-050-001/96
(MATHELA) 		1725004000NRG24220720230201868 22/07/2023 shreeram 1725004WL014247 shreeram 00415 SBIN0030174 884 884 Processed 28/07/2023 208051222 shreeram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 39338 39338
180 PUNASA MP-25-004-062-003/169
(PHIPHRAD) 		1725004062NRG24210720230200469 22/07/2023 DINESH 1725004062WL014162 DINESH 00415 SBIN0030298 1105 1105 Processed 28/07/2023 208051222 DINESH STATE BANK OF INDIA(508548)
SubTotal 1105 1105
181 PUNASA MP-25-004-030-001/1057-B
(GUJARKHEDI) 		1725004030NRG24220720230202337 22/07/2023 bharati 1725004030WL014272 bharati 00415 SBIN0030337 1702 1702 Processed 29/07/2023 208051222 bharati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1702 1702
182 PUNASA MP-25-004-014-001/69-A
(BORADI MAL) 		1725004000NRG24200720230198420 22/07/2023 lok 1725004WL014080 lok 00462 UCBA0001345 1326 1326 Processed 29/07/2023 208051222 lok INDIA POST PAYMENTS BANK LIMITED(508528)
183 PUNASA MP-25-004-014-001/69-A
(BORADI MAL) 		1725004000NRG24200720230198419 22/07/2023 lok 1725004WL014080 lok 00462 UCBA0001345 1326 1326 Processed 29/07/2023 208051222 lok INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
184 PUNASA MP-25-004-033-001/147
(GUYDA) 		1725004000NRG24220720230202503 22/07/2023 Omprakash 1725004WL014280 Omprakash 00468 UBIN0577618 1547 1547 Processed 28/07/2023 208051222 Omprakash UNION BANK OF INDIA(508500)
SubTotal 1547 1547
185 PUNASA MP-25-004-035-001/121
(HARWANSHPURA) 		1725004000NRG24210720230201073 22/07/2023 jaswant 1725004WL014195 jaswant 00666 IDFB0041322 1105 1105 Processed 28/07/2023 208051222 jaswant IDFC BANK LIMITED(608117)
186 PUNASA MP-25-004-035-001/150
(HARWANSHPURA) 		1725004000NRG24210720230201074 22/07/2023 sukharam 1725004WL014195 sukharam 00666 IDFB0041322 1105 1105 Processed 28/07/2023 208051222 sukharam IDFC BANK LIMITED(608117)
187 PUNASA MP-25-004-035-001/155-A
(HARWANSHPURA) 		1725004000NRG24210720230201075 22/07/2023 tilokchand 1725004WL014195 tilokchand 00666 IDFB0041322 1105 1105 Processed 28/07/2023 208051222 tilokchand IDFC BANK LIMITED(608117)
188 PUNASA MP-25-004-035-001/173
(HARWANSHPURA) 		1725004035NRG24220720230203691 22/07/2023 sangitabai 1725004035WL014344 sangitabai 00666 IDFB0041322 1105 1105 Processed 29/07/2023 208051222 sangitabai FINO PAYMENTS BANK LTD(608001)
189 PUNASA MP-25-004-035-002/100
(HARWANSHPURA) 		1725004035NRG24180720230190032 22/07/2023 sumanbai 1725004035WL013402 sumanbai 00666 IDFB0041322 663 663 Processed 28/07/2023 208051222 sumanbai IDFC BANK LIMITED(608117)
190 PUNASA MP-25-004-035-002/134
(HARWANSHPURA) 		1725004035NRG24180720230190034 22/07/2023 radhesyam 1725004035WL013402 radhesyam 00666 IDFB0041322 663 663 Processed 28/07/2023 208051222 radhesyam HDFC BANK LTD(607152)
191 PUNASA MP-25-004-035-002/135
(HARWANSHPURA) 		1725004035NRG24180720230190035 22/07/2023 hariram 1725004035WL013402 hariram 00666 IDFB0041322 663 663 Processed 28/07/2023 208051222 hariram BANK OF INDIA(508505)
192 PUNASA MP-25-004-035-002/135
(HARWANSHPURA) 		1725004035NRG24180720230190036 22/07/2023 santosh bai 1725004035WL013402 santosh bai 00666 IDFB0041322 663 663 Processed 28/07/2023 208051222 santoshbai IDFC BANK LIMITED(608117)
193 PUNASA MP-25-004-035-002/168-A
(HARWANSHPURA) 		1725004035NRG24180720230190037 22/07/2023 anil 1725004035WL013402 anil 00666 IDFB0041322 1326 1326 Processed 28/07/2023 208051222 anil IDFC BANK LIMITED(608117)
194 PUNASA MP-25-004-035-002/252
(HARWANSHPURA) 		1725004035NRG24180720230190038 22/07/2023 mashari 1725004035WL013402 mashari 00666 IDFB0041322 1326 1326 Processed 28/07/2023 208051222 mashari STATE BANK OF INDIA(508548)
195 PUNASA MP-25-004-050-001/160-B
(MATHELA) 		1725004000NRG24220720230201828 22/07/2023 damini 1725004WL014247 damini 00666 IDFB0041322 663 663 Processed 28/07/2023 208051222 damini BANK OF MAHARASHTRA(607387)
196 PUNASA MP-25-004-050-001/241
(MATHELA) 		1725004000NRG24220720230201837 22/07/2023 mahesh 1725004WL014247 mahesh 00666 IDFB0041322 884 884 Processed 28/07/2023 208051222 mahesh STATE BANK OF INDIA(508548)
197 PUNASA MP-25-004-050-001/313
(MATHELA) 		1725004000NRG24220720230201852 22/07/2023 RINKU 1725004WL014247 RINKU 00666 IDFB0041322 884 884 Processed 28/07/2023 208051222 RINKU IDFC BANK LIMITED(608117)
198 PUNASA MP-25-004-050-001/337
(MATHELA) 		1725004000NRG24220720230201853 22/07/2023 mukesh 1725004WL014247 mukesh 00666 IDFB0041322 884 884 Processed 28/07/2023 208051222 mukesh IDFC BANK LIMITED(608117)
199 PUNASA MP-25-004-050-001/66
(MATHELA) 		1725004000NRG24220720230201867 22/07/2023 ushabai 1725004WL014247 ushabai 00666 IDFB0041322 884 884 Processed 28/07/2023 208051222 ushabai IDFC BANK LIMITED(608117)
SubTotal 13923 13923
200 PUNASA MP-25-004-028-003/97-B
(GHOGHALGAON) 		1725004000NRG24210720230201445 22/07/2023 kundan 1725004WL014221 kundan 00688 FINO0001446 1105 1105 Processed 28/07/2023 208051222 kundan STATE BANK OF INDIA(508548)
201 PUNASA MP-25-004-028-003/97-B
(GHOGHALGAON) 		1725004000NRG24210720230201444 22/07/2023 kundan 1725004WL014221 kundan 00688 FINO0001446 1105 1105 Processed 29/07/2023 208051222 kundan FINO PAYMENTS BANK LTD(608001)
202 PUNASA MP-25-004-034-001/10-A
(HANTIYA) 		1725004000NRG24220720230203212 22/07/2023 lokush 1725004WL014314 lokush 00688 FINO0001446 1326 1326 Processed 29/07/2023 208051222 lokush FINO PAYMENTS BANK LTD(608001)
203 PUNASA MP-25-004-035-001/154-D
(HARWANSHPURA) 		1725004000NRG24210720230201448 22/07/2023 mukesh 1725004WL014221 mukesh 00688 FINO0001446 1105 1105 Processed 29/07/2023 208051222 mukesh FINO PAYMENTS BANK LTD(608001)
204 PUNASA MP-25-004-035-001/437
(HARWANSHPURA) 		1725004000NRG24210720230201454 22/07/2023 rameshar 1725004WL014221 rameshar 00688 FINO0001446 1105 1105 Processed 29/07/2023 208051222 rameshar INDIA POST PAYMENTS BANK LIMITED(508528)
205 PUNASA MP-25-004-035-001/437
(HARWANSHPURA) 		1725004000NRG24210720230201453 22/07/2023 rameshar 1725004WL014221 rameshar 00688 FINO0001446 1105 1105 Processed 28/07/2023 208051222 rameshar NARMADA JHABUA GRAMIN BANK(508515)
206 PUNASA MP-25-004-035-001/438
(HARWANSHPURA) 		1725004000NRG24210720230201078 22/07/2023 bomeshar 1725004WL014195 bomeshar 00688 FINO0001446 1105 1105 Processed 28/07/2023 208051222 bomeshar BANK OF INDIA(508505)
207 PUNASA MP-25-004-035-001/439
(HARWANSHPURA) 		1725004000NRG24210720230201079 22/07/2023 savitaribai 1725004WL014195 savitaribai 00688 FINO0001446 1105 1105 Processed 28/07/2023 208051222 savitaribai NARMADA JHABUA GRAMIN BANK(508515)
208 PUNASA MP-25-004-035-002/59-A
(HARWANSHPURA) 		1725004035NRG24180720230190039 22/07/2023 janki 1725004035WL013402 janki 00688 FINO0001446 1326 1326 Processed 28/07/2023 208051222 janki IDFC BANK LIMITED(608117)
SubTotal 10387 10387
209 PUNASA MP-25-004-030-001/1044-A
(GUJARKHEDI) 		1725004030NRG24220720230202333 22/07/2023 Prahlad 1725004030WL014272 Prahlad 00691 IPOS0000001 1702 1702 Processed 29/07/2023 208051222 Prahlad INDIA POST PAYMENTS BANK LIMITED(508528)
210 PUNASA MP-25-004-030-001/210-C
(GUJARKHEDI) 		1725004030NRG24220720230202319 22/07/2023 rupesh 1725004030WL014271 rupesh 00691 IPOS0000001 1547 1547 Processed 29/07/2023 208051222 rupesh INDIA POST PAYMENTS BANK LIMITED(508528)
211 PUNASA MP-25-004-030-001/39
(GUJARKHEDI) 		1725004030NRG24220720230202322 22/07/2023 Manoj Maurya 1725004030WL014271 Manoj Maurya 00691 IPOS0000001 1547 1547 Processed 28/07/2023 208051222 ManojMaurya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4796 4796
212 PUNASA MP-25-004-024-002/143
(DUDGAON) 		1725004000NRG24210720230201070 22/07/2023 Bhagwandas Devchand 1725004WL014194 Bhagwandas Devchand 00697 BKID0MG0273 1105 1105 Processed 28/07/2023 208051222 BhagwandasDevchand NARMADA JHABUA GRAMIN BANK(508515)
213 PUNASA MP-25-004-030-001/1009
(GUJARKHEDI) 		1725004030NRG24220720230202328 22/07/2023 Babusingh 1725004030WL014272 Babusingh 00697 BKID0MG0273 1702 1702 Processed 28/07/2023 208051222 Babusingh PUNJAB NATIONAL BANK(508568)
214 PUNASA MP-25-004-030-001/1023
(GUJARKHEDI) 		1725004030NRG24220720230202330 22/07/2023 PrakashAnarsingh 1725004030WL014272 PrakashAnarsingh 00697 BKID0MG0273 1702 1702 Processed 28/07/2023 208051222 PrakashAnarsingh NARMADA JHABUA GRAMIN BANK(508515)
215 PUNASA MP-25-004-030-001/1056-A
(GUJARKHEDI) 		1725004030NRG24220720230202334 22/07/2023 anitabai 1725004030WL014272 anitabai 00697 BKID0MG0273 1702 1702 Processed 28/07/2023 208051222 anitabai NARMADA JHABUA GRAMIN BANK(508515)
216 PUNASA MP-25-004-030-001/1057-B
(GUJARKHEDI) 		1725004030NRG24220720230202336 22/07/2023 kishan jagan 1725004030WL014272 kishan jagan 00697 BKID0MG0273 1702 1702 Processed 29/07/2023 208051222 kishanjagan INDIA POST PAYMENTS BANK LIMITED(508528)
217 PUNASA MP-25-004-030-001/1059
(GUJARKHEDI) 		1725004030NRG24220720230202338 22/07/2023 sunitabai 1725004030WL014272 sunitabai 00697 BKID0MG0273 1702 1702 Processed 28/07/2023 208051222 sunitabai PUNJAB NATIONAL BANK(508568)
218 PUNASA MP-25-004-030-001/128
(GUJARKHEDI) 		1725004030NRG24220720230202341 22/07/2023 Sukhram Birla 1725004030WL014272 Sukhram Birla 00697 BKID0MG0273 1702 1702 Processed 28/07/2023 208051222 SukhramBirla NARMADA JHABUA GRAMIN BANK(508515)
219 PUNASA MP-25-004-030-001/195
(GUJARKHEDI) 		1725004030NRG24220720230202343 22/07/2023 durga bai 1725004030WL014272 durga bai 00697 BKID0MG0273 1702 1702 Processed 28/07/2023 208051222 durgabai NARMADA JHABUA GRAMIN BANK(508515)
220 PUNASA MP-25-004-030-001/210-A
(GUJARKHEDI) 		1725004030NRG24220720230202318 22/07/2023 shivkaran 1725004030WL014271 shivkaran 00697 BKID0MG0273 1547 1547 Processed 28/07/2023 208051222 shivkaran JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
221 PUNASA MP-25-004-030-001/27
(GUJARKHEDI) 		1725004030NRG24220720230202321 22/07/2023 prem 1725004030WL014271 prem 00697 BKID0MG0273 1547 1547 Processed 29/07/2023 208051222 prem INDIA POST PAYMENTS BANK LIMITED(508528)
222 PUNASA MP-25-004-030-001/426
(GUJARKHEDI) 		1725004030NRG24220720230202324 22/07/2023 shivprasad 1725004030WL014271 shivprasad 00697 BKID0MG0273 1547 1547 Processed 28/07/2023 208051222 shivprasad NARMADA JHABUA GRAMIN BANK(508515)
223 PUNASA MP-25-004-030-001/501-A
(GUJARKHEDI) 		1725004030NRG24220720230202325 22/07/2023 shivram 1725004030WL014271 shivram 00697 BKID0MG0273 1547 1547 Processed 28/07/2023 208051222 shivram NARMADA JHABUA GRAMIN BANK(508515)
224 PUNASA MP-25-004-030-001/501-B
(GUJARKHEDI) 		1725004030NRG24220720230202327 22/07/2023 samoti bai 1725004030WL014271 samoti bai 00697 BKID0MG0273 1547 1547 Processed 28/07/2023 208051222 samotibai NARMADA JHABUA GRAMIN BANK(508515)
225 PUNASA MP-25-004-034-001/114
(HANTIYA) 		1725004000NRG24220720230203216 22/07/2023 juwan 1725004WL014314 juwan 00697 BKID0MG0273 1326 1326 Processed 28/07/2023 208051222 juwan NARMADA JHABUA GRAMIN BANK(508515)
226 PUNASA MP-25-004-034-001/114
(HANTIYA) 		1725004000NRG24220720230203217 22/07/2023 parli 1725004WL014314 parli 00697 BKID0MG0273 663 663 Processed 28/07/2023 208051222 parli PUNJAB NATIONAL BANK(508568)
227 PUNASA MP-25-004-034-001/116-C
(HANTIYA) 		1725004000NRG24220720230203218 22/07/2023 bansilal 1725004WL014314 bansilal 00697 BKID0MG0273 1326 1326 Processed 28/07/2023 208051222 bansilal NARMADA JHABUA GRAMIN BANK(508515)
228 PUNASA MP-25-004-034-001/119
(HANTIYA) 		1725004000NRG24220720230203220 22/07/2023 baliram 1725004WL014314 baliram 00697 BKID0MG0273 1326 1326 Processed 28/07/2023 208051222 baliram NARMADA JHABUA GRAMIN BANK(508515)
229 PUNASA MP-25-004-034-001/150
(HANTIYA) 		1725004000NRG24220720230203226 22/07/2023 sursingh 1725004WL014314 sursingh 00697 BKID0MG0273 1326 1326 Processed 28/07/2023 208051222 sursingh NARMADA JHABUA GRAMIN BANK(508515)
230 PUNASA MP-25-004-034-001/163-C
(HANTIYA) 		1725004000NRG24220720230203228 22/07/2023 rekha 1725004WL014314 rekha 00697 BKID0MG0273 663 663 Processed 28/07/2023 208051222 rekha NARMADA JHABUA GRAMIN BANK(508515)
231 PUNASA MP-25-004-034-001/176
(HANTIYA) 		1725004000NRG24220720230203233 22/07/2023 dilip 1725004WL014314 dilip 00697 BKID0MG0273 1326 1326 Processed 28/07/2023 208051222 dilip NARMADA JHABUA GRAMIN BANK(508515)
232 PUNASA MP-25-004-034-001/179
(HANTIYA) 		1725004000NRG24220720230203239 22/07/2023 rayjabai 1725004WL014314 rayjabai 00697 BKID0MG0273 663 663 Processed 28/07/2023 208051222 rayjabai NARMADA JHABUA GRAMIN BANK(508515)
233 PUNASA MP-25-004-034-001/179
(HANTIYA) 		1725004000NRG24220720230203238 22/07/2023 sitaram 1725004WL014314 sitaram 00697 BKID0MG0273 1326 1326 Processed 28/07/2023 208051222 sitaram NARMADA JHABUA GRAMIN BANK(508515)
234 PUNASA MP-25-004-034-001/181
(HANTIYA) 		1725004000NRG24220720230203240 22/07/2023 lakhan 1725004WL014314 lakhan 00697 BKID0MG0273 1326 1326 Processed 28/07/2023 208051222 lakhan NARMADA JHABUA GRAMIN BANK(508515)
235 PUNASA MP-25-004-034-001/206
(HANTIYA) 		1725004000NRG24220720230203242 22/07/2023 kamal 1725004WL014314 kamal 00697 BKID0MG0273 1326 1326 Processed 28/07/2023 208051222 kamal BANK OF INDIA(508505)
236 PUNASA MP-25-004-034-001/232
(HANTIYA) 		1725004000NRG24220720230203252 22/07/2023 radhesyam 1725004WL014314 radhesyam 00697 BKID0MG0273 1326 1326 Processed 28/07/2023 208051222 radhesyam NARMADA JHABUA GRAMIN BANK(508515)
237 PUNASA MP-25-004-034-001/32-B
(HANTIYA) 		1725004000NRG24220720230203256 22/07/2023 shubhara 1725004WL014314 shubhara 00697 BKID0MG0273 1326 1326 Processed 29/07/2023 208051222 shubhara FINO PAYMENTS BANK LTD(608001)
238 PUNASA MP-25-004-034-001/40
(HANTIYA) 		1725004000NRG24220720230203259 22/07/2023 sevnti 1725004WL014314 sevnti 00697 BKID0MG0273 884 884 Processed 28/07/2023 208051222 sevnti BANK OF INDIA(508505)
239 PUNASA MP-25-004-034-001/45-A
(HANTIYA) 		1725004000NRG24220720230203261 22/07/2023 rajendra 1725004WL014314 rajendra 00697 BKID0MG0273 1326 1326 Processed 28/07/2023 208051222 rajendra BANK OF INDIA(508505)
240 PUNASA MP-25-004-034-001/62
(HANTIYA) 		1725004000NRG24220720230203268 22/07/2023 pratap 1725004WL014314 pratap 00697 BKID0MG0273 221 221 Processed 28/07/2023 208051222 pratap NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 38434 38434
241 PUNASA MP-25-004-025-001/415-A
(DUDHWAS) 		1725004000NRG24210720230201090 22/07/2023 prems 1725004WL014196 prems 00697 BKID0MG0278 1326 1326 Processed 28/07/2023 208051222 prems NARMADA JHABUA GRAMIN BANK(508515)
242 PUNASA MP-25-004-025-001/69
(DUDHWAS) 		1725004000NRG24210720230201063 22/07/2023 sundarlal 1725004WL014193 sundarlal 00697 BKID0MG0278 1326 1326 Processed 28/07/2023 208051222 sundarlal NARMADA JHABUA GRAMIN BANK(508515)
243 PUNASA MP-25-004-033-001/312
(GUYDA) 		1725004000NRG24220720230202509 22/07/2023 Banvari 1725004WL014280 Banvari 00697 BKID0MG0278 1547 1547 Processed 28/07/2023 208051222 Banvari BANK OF INDIA(508505)
244 PUNASA MP-25-004-033-001/312
(GUYDA) 		1725004000NRG24220720230202510 22/07/2023 Maya bai 1725004WL014280 Maya bai 00697 BKID0MG0278 1547 1547 Processed 28/07/2023 208051222 Mayabai BANK OF INDIA(508505)
245 PUNASA MP-25-004-037-001/115-A
(INJALWADA) 		1725004000NRG24220720230203479 22/07/2023 sundarbai 1725004WL014335 sundarbai 00697 BKID0MG0278 442 442 Processed 28/07/2023 208051222 sundarbai BANK OF INDIA(508505)
246 PUNASA MP-25-004-037-001/148
(INJALWADA) 		1725004000NRG24220720230203485 22/07/2023 anitabai 1725004WL014335 anitabai 00697 BKID0MG0278 442 442 Processed 28/07/2023 208051222 anitabai NARMADA JHABUA GRAMIN BANK(508515)
247 PUNASA MP-25-004-037-001/3
(INJALWADA) 		1725004000NRG24220720230203500 22/07/2023 gendabai 1725004WL014335 gendabai 00697 BKID0MG0278 442 442 Processed 28/07/2023 208051222 gendabai NARMADA JHABUA GRAMIN BANK(508515)
248 PUNASA MP-25-004-037-001/30
(INJALWADA) 		1725004000NRG24220720230203501 22/07/2023 nilabai 1725004WL014335 nilabai 00697 BKID0MG0278 442 442 Processed 28/07/2023 208051222 nilabai NARMADA JHABUA GRAMIN BANK(508515)
249 PUNASA MP-25-004-037-001/43
(INJALWADA) 		1725004000NRG24220720230203505 22/07/2023 mamtabai 1725004WL014335 mamtabai 00697 BKID0MG0278 442 442 Processed 28/07/2023 208051222 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
250 PUNASA MP-25-004-037-001/68-A
(INJALWADA) 		1725004000NRG24220720230203528 22/07/2023 mayabai 1725004WL014335 mayabai 00697 BKID0MG0278 442 442 Processed 28/07/2023 208051222 mayabai NARMADA JHABUA GRAMIN BANK(508515)
251 PUNASA MP-25-004-037-001/71
(INJALWADA) 		1725004000NRG24220720230203532 22/07/2023 Sunil devesingh 1725004WL014335 Sunil devesingh 00697 BKID0MG0278 442 442 Processed 28/07/2023 208051222 Sunildevesingh NARMADA JHABUA GRAMIN BANK(508515)
252 PUNASA MP-25-004-037-001/73
(INJALWADA) 		1725004000NRG24220720230203536 22/07/2023 sakubai 1725004WL014335 sakubai 00697 BKID0MG0278 442 442 Processed 28/07/2023 208051222 sakubai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
253 PUNASA MP-25-004-037-001/8
(INJALWADA) 		1725004000NRG24220720230203539 22/07/2023 sakubai 1725004WL014335 sakubai 00697 BKID0MG0278 442 442 Processed 28/07/2023 208051222 sakubai NARMADA JHABUA GRAMIN BANK(508515)
254 PUNASA MP-25-004-040-002/89
(JAMANYA) 		1725004000NRG24220720230204016 22/07/2023 dhanu bai 1725004WL014357 dhanu bai 00697 BKID0MG0278 221 221 Processed 28/07/2023 208051222 dhanubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9945 9945
255 PUNASA MP-25-004-030-001/28
(GUJARKHEDI) 		1725004030NRG24220720230202346 22/07/2023 radha bai 1725004030WL014272 radha bai 00697 BKID0NAMRGB 1702 1702 Processed 29/07/2023 208051222 radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
256 PUNASA MP-25-004-030-001/39-A
(GUJARKHEDI) 		1725004030NRG24220720230202323 22/07/2023 Anita Bai More 1725004030WL014271 Anita Bai More 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 208051222 AnitaBaiMore NARMADA JHABUA GRAMIN BANK(508515)
257 PUNASA MP-25-004-034-001/103
(HANTIYA) 		1725004000NRG24220720230203214 22/07/2023 rekhabai 1725004WL014314 rekhabai 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 208051222 rekhabai BANK OF INDIA(508505)
258 PUNASA MP-25-004-034-001/122
(HANTIYA) 		1725004000NRG24220720230203223 22/07/2023 firaklibai 1725004WL014314 firaklibai 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 208051222 firaklibai NARMADA JHABUA GRAMIN BANK(508515)
259 PUNASA MP-25-004-034-001/122
(HANTIYA) 		1725004000NRG24220720230203222 22/07/2023 MALSINGH 1725004WL014314 MALSINGH 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 208051222 MALSINGH NARMADA JHABUA GRAMIN BANK(508515)
260 PUNASA MP-25-004-034-001/123
(HANTIYA) 		1725004000NRG24220720230203224 22/07/2023 rakkal 1725004WL014314 rakkal 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 208051222 rakkal NARMADA JHABUA GRAMIN BANK(508515)
261 PUNASA MP-25-004-034-001/178-A
(HANTIYA) 		1725004000NRG24220720230203234 22/07/2023 kulki 1725004WL014314 kulki 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 208051222 kulki NARMADA JHABUA GRAMIN BANK(508515)
262 PUNASA MP-25-004-034-001/211
(HANTIYA) 		1725004000NRG24220720230203247 22/07/2023 dhapubai 1725004WL014314 dhapubai 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 208051222 dhapubai BANK OF INDIA(508505)
263 PUNASA MP-25-004-037-001/14
(INJALWADA) 		1725004000NRG24210720230200877 22/07/2023 anitabai 1725004WL014188 anitabai 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 208051222 anitabai NARMADA JHABUA GRAMIN BANK(508515)
264 PUNASA MP-25-004-037-001/49
(INJALWADA) 		1725004000NRG24220720230203507 22/07/2023 salitabai 1725004WL014335 salitabai 00697 BKID0NAMRGB 442 442 Processed 28/07/2023 208051222 salitabai NARMADA JHABUA GRAMIN BANK(508515)
265 PUNASA MP-25-004-037-001/92-B
(INJALWADA) 		1725004000NRG24220720230203546 22/07/2023 Hariram 1725004WL014335 Hariram 00697 BKID0NAMRGB 442 442 Processed 28/07/2023 208051222 Hariram BANK OF INDIA(508505)
266 PUNASA MP-25-004-037-001/92-B
(INJALWADA) 		1725004000NRG24220720230203547 22/07/2023 laxmi bai 1725004WL014335 laxmi bai 00697 BKID0NAMRGB 442 442 Processed 28/07/2023 208051222 laxmibai BANK OF INDIA(508505)
SubTotal 14078 14078
Total 255901 255901

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_220723APB_FTO_181939 Bank of Baroda BARB0DBBBIR Bir 663
2 PUNASA MP1725004_220723APB_FTO_181939 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 884
3 PUNASA MP1725004_220723APB_FTO_181939 Bank of Baroda BARB0SANAWA SANAWAD 4862
4 PUNASA MP1725004_220723APB_FTO_181939 Bank of India BKID0000200 MUMBAI SERVICE BRANCH 221
5 PUNASA MP1725004_220723APB_FTO_181939 Bank of India BKID0009503 MUNDI 35139
6 PUNASA MP1725004_220723APB_FTO_181939 Bank of India BKID0009538 OMKARESHWAR 1326
7 PUNASA MP1725004_220723APB_FTO_181939 Bank of India BKID0009546 PUNASA 11205
8 PUNASA MP1725004_220723APB_FTO_181939 Bank of India BKID0009975 ATUDKHAS 17393
9 PUNASA MP1725004_220723APB_FTO_181939 Bank of Maharastra MAHB0000700 SULGAON 22763
10 PUNASA MP1725004_220723APB_FTO_181939 HDFC bank HDFC0000912 KHANDWA 1105
11 PUNASA MP1725004_220723APB_FTO_181939 IDBI Bank IBKL0000528 SANAWAD 2431
12 PUNASA MP1725004_220723APB_FTO_181939 Punjab National Bank PUNB0049600 PUNASA 6277
13 PUNASA MP1725004_220723APB_FTO_181939 State Bank of India SBIN0007138 SANAWAD 2873
14 PUNASA MP1725004_220723APB_FTO_181939 State Bank of India SBIN0008522 NARMADA NAGAR 9150
15 PUNASA MP1725004_220723APB_FTO_181939 State Bank of India SBIN0018960 PUNASA 1702
16 PUNASA MP1725004_220723APB_FTO_181939 State Bank of India SBIN0030174 NIMARKHEDI 39338
17 PUNASA MP1725004_220723APB_FTO_181939 State Bank of India SBIN0030298 BANGARDA(PURNI) 1105
18 PUNASA MP1725004_220723APB_FTO_181939 State Bank of India SBIN0030337 ASINDER(NARMADANAGAR) 1702
19 PUNASA MP1725004_220723APB_FTO_181939 UCO Bank UCBA0001345 KALMUKHI 2652
20 PUNASA MP1725004_220723APB_FTO_181939 Union Bank of India UBIN0577618 Khandwa 1547
21 PUNASA MP1725004_220723APB_FTO_181939 IDFC Bank IDFB0041322 SANAWAD 13923
22 PUNASA MP1725004_220723APB_FTO_181939 Fino Payments Bank Ltd FINO0001446 MP RO 10387
23 PUNASA MP1725004_220723APB_FTO_181939 India Post Payments Bank IPOS0000001 Khandwa 4796
24 PUNASA MP1725004_220723APB_FTO_181939 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 38434
25 PUNASA MP1725004_220723APB_FTO_181939 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 9945
26 PUNASA MP1725004_220723APB_FTO_181939 Madhya Pradesh Gramin Bank BKID0NAMRGB MOONDI 2873
27 PUNASA MP1725004_220723APB_FTO_181939 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 11205

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