Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:14:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_050723APB_FTO_149509
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PUNASA MP-25-004-031-001/130-A
(GULGAON RAIYAT) 		1725004000NRG24050720230151457 05/07/2023 gurudayal 1725004WL010942 gurudayal 00045 BARB0DBBBIR 1547 1547 Processed 28/07/2023 211456387 gurudayal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
2 PUNASA MP-25-004-031-001/130-A
(GULGAON RAIYAT) 		1725004000NRG24050720230151458 05/07/2023 Santosh Bai 1725004WL010942 Santosh Bai 00045 BARB0DBBBIR 1547 1547 Processed 28/07/2023 211456387 SantoshBai BANK OF BARODA(606985)
3 PUNASA MP-25-004-031-001/130-B
(GULGAON RAIYAT) 		1725004000NRG24050720230151459 05/07/2023 tikam 1725004WL010942 tikam 00045 BARB0DBBBIR 1547 1547 Processed 28/07/2023 211456387 tikam JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
4 PUNASA MP-25-004-031-001/145
(GULGAON RAIYAT) 		1725004000NRG24050720230151461 05/07/2023 devlal 1725004WL010942 devlal 00045 BARB0DBBBIR 1105 1105 Processed 30/07/2023 211456387 devlal INDIA POST PAYMENTS BANK LIMITED(508528)
5 PUNASA MP-25-004-031-001/145-A
(GULGAON RAIYAT) 		1725004000NRG24050720230151462 05/07/2023 sakharam 1725004WL010942 sakharam 00045 BARB0DBBBIR 1105 1105 Processed 28/07/2023 211456387 sakharam JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
6 PUNASA MP-25-004-031-001/240-A
(GULGAON RAIYAT) 		1725004000NRG24050720230151464 05/07/2023 bhawani 1725004WL010942 bhawani 00045 BARB0DBBBIR 1547 1547 Processed 28/07/2023 211456387 bhawani BANK OF BARODA(606985)
7 PUNASA MP-25-004-031-001/262-A
(GULGAON RAIYAT) 		1725004000NRG24050720230151466 05/07/2023 ranjana bai 1725004WL010942 ranjana bai 00045 BARB0DBBBIR 1547 1547 Processed 28/07/2023 211456387 ranjanabai BANK OF BARODA(606985)
8 PUNASA MP-25-004-031-001/262-A
(GULGAON RAIYAT) 		1725004000NRG24050720230151465 05/07/2023 shivpal 1725004WL010942 shivpal 00045 BARB0DBBBIR 1547 1547 Processed 28/07/2023 211456387 shivpal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
9 PUNASA MP-25-004-031-001/27
(GULGAON RAIYAT) 		1725004000NRG24050720230151467 05/07/2023 Ashok Singh 1725004WL010942 Ashok Singh 00045 BARB0DBBBIR 1547 1547 Processed 28/07/2023 211456387 AshokSingh BANK OF BARODA(606985)
10 PUNASA MP-25-004-031-003/100
(GULGAON RAIYAT) 		1725004000NRG24050720230151470 05/07/2023 gangaram 1725004WL010942 gangaram 00045 BARB0DBBBIR 1547 1547 Processed 28/07/2023 211456387 gangaram UNION BANK OF INDIA(508500)
11 PUNASA MP-25-004-031-003/114
(GULGAON RAIYAT) 		1725004000NRG24050720230151471 05/07/2023 hemendra 1725004WL010942 hemendra 00045 BARB0DBBBIR 1547 1547 Processed 28/07/2023 211456387 hemendra JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
12 PUNASA MP-25-004-031-003/114
(GULGAON RAIYAT) 		1725004000NRG24050720230151472 05/07/2023 rani 1725004WL010942 rani 00045 BARB0DBBBIR 1547 1547 Processed 28/07/2023 211456387 rani STATE BANK OF INDIA(508548)
13 PUNASA MP-25-004-031-003/12
(GULGAON RAIYAT) 		1725004000NRG24050720230151474 05/07/2023 krishnabai 1725004WL010942 krishnabai 00045 BARB0DBBBIR 1547 1547 Processed 28/07/2023 211456387 krishnabai UNION BANK OF INDIA(508500)
14 PUNASA MP-25-004-031-003/12
(GULGAON RAIYAT) 		1725004000NRG24050720230151473 05/07/2023 salakram 1725004WL010942 salakram 00045 BARB0DBBBIR 1547 1547 Processed 28/07/2023 211456387 salakram BANK OF BARODA(606985)
15 PUNASA MP-25-004-031-003/16
(GULGAON RAIYAT) 		1725004000NRG24050720230151475 05/07/2023 Girwar Singh 1725004WL010942 Girwar Singh 00045 BARB0DBBBIR 1547 1547 Processed 28/07/2023 211456387 GirwarSingh BANK OF BARODA(606985)
16 PUNASA MP-25-004-031-003/16
(GULGAON RAIYAT) 		1725004000NRG24050720230151476 05/07/2023 Narmada Bai 1725004WL010942 Narmada Bai 00045 BARB0DBBBIR 1547 1547 Processed 28/07/2023 211456387 NarmadaBai BANK OF BARODA(606985)
17 PUNASA MP-25-004-031-003/18
(GULGAON RAIYAT) 		1725004000NRG24050720230151477 05/07/2023 pyarelal 1725004WL010942 pyarelal 00045 BARB0DBBBIR 1547 1547 Processed 28/07/2023 211456387 pyarelal BANK OF BARODA(606985)
18 PUNASA MP-25-004-031-003/19
(GULGAON RAIYAT) 		1725004000NRG24050720230151478 05/07/2023 govind 1725004WL010942 govind 00045 BARB0DBBBIR 1547 1547 Processed 28/07/2023 211456387 govind BANK OF BARODA(606985)
19 PUNASA MP-25-004-031-003/24
(GULGAON RAIYAT) 		1725004000NRG24050720230151479 05/07/2023 dagdu 1725004WL010942 dagdu 00045 BARB0DBBBIR 1547 1547 Processed 28/07/2023 211456387 dagdu BANK OF BARODA(606985)
20 PUNASA MP-25-004-031-003/28
(GULGAON RAIYAT) 		1725004000NRG24050720230151481 05/07/2023 kailash 1725004WL010942 kailash 00045 BARB0DBBBIR 1547 1547 Processed 28/07/2023 211456387 kailash IDFC BANK LIMITED(608117)
21 PUNASA MP-25-004-031-003/28
(GULGAON RAIYAT) 		1725004000NRG24050720230151480 05/07/2023 nahru 1725004WL010942 nahru 00045 BARB0DBBBIR 1547 1547 Processed 28/07/2023 211456387 nahru BANK OF BARODA(606985)
22 PUNASA MP-25-004-031-003/34
(GULGAON RAIYAT) 		1725004000NRG24050720230151482 05/07/2023 narattam 1725004WL010942 narattam 00045 BARB0DBBBIR 1547 1547 Processed 28/07/2023 211456387 narattam JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
23 PUNASA MP-25-004-031-003/34
(GULGAON RAIYAT) 		1725004000NRG24050720230151483 05/07/2023 rukhmani 1725004WL010942 rukhmani 00045 BARB0DBBBIR 1547 1547 Processed 28/07/2023 211456387 rukhmani BANK OF BARODA(606985)
24 PUNASA MP-25-004-031-003/4-B
(GULGAON RAIYAT) 		1725004000NRG24050720230151484 05/07/2023 Parasram 1725004WL010942 Parasram 00045 BARB0DBBBIR 1547 1547 Processed 28/07/2023 211456387 Parasram BANK OF BARODA(606985)
25 PUNASA MP-25-004-031-003/43-C
(GULGAON RAIYAT) 		1725004000NRG24050720230151485 05/07/2023 Maya bai 1725004WL010942 Maya bai 00045 BARB0DBBBIR 1547 1547 Processed 28/07/2023 211456387 Mayabai BANK OF BARODA(606985)
26 PUNASA MP-25-004-031-003/63
(GULGAON RAIYAT) 		1725004000NRG24050720230151492 05/07/2023 fulkunwarbai 1725004WL010942 fulkunwarbai 00045 BARB0DBBBIR 1547 1547 Processed 28/07/2023 211456387 fulkunwarbai BANK OF BARODA(606985)
27 PUNASA MP-25-004-031-003/63
(GULGAON RAIYAT) 		1725004000NRG24050720230151493 05/07/2023 raghuveer 1725004WL010942 raghuveer 00045 BARB0DBBBIR 1547 1547 Processed 28/07/2023 211456387 raghuveer BANK OF BARODA(606985)
28 PUNASA MP-25-004-031-003/63
(GULGAON RAIYAT) 		1725004000NRG24050720230151494 05/07/2023 yogitabai 1725004WL010942 yogitabai 00045 BARB0DBBBIR 1547 1547 Processed 28/07/2023 211456387 yogitabai BANK OF BARODA(606985)
29 PUNASA MP-25-004-031-003/74-A
(GULGAON RAIYAT) 		1725004000NRG24050720230151496 05/07/2023 resham bai 1725004WL010942 resham bai 00045 BARB0DBBBIR 1547 1547 Processed 28/07/2023 211456387 reshambai BANK OF BARODA(606985)
30 PUNASA MP-25-004-038-002/110-A
(JALKUWA) 		1725004000NRG24050720230151499 05/07/2023 Ummed Singh 1725004WL010942 Ummed Singh 00045 BARB0DBBBIR 1547 1547 Processed 28/07/2023 211456387 UmmedSingh BANK OF BARODA(606985)
31 PUNASA MP-25-004-038-002/118
(JALKUWA) 		1725004000NRG24050720230151500 05/07/2023 jalam 1725004WL010942 jalam 00045 BARB0DBBBIR 1547 1547 Processed 28/07/2023 211456387 jalam NARMADA JHABUA GRAMIN BANK(508515)
32 PUNASA MP-25-004-038-002/119
(JALKUWA) 		1725004000NRG24050720230151501 05/07/2023 ramdas 1725004WL010942 ramdas 00045 BARB0DBBBIR 1547 1547 Processed 30/07/2023 211456387 ramdas INDIA POST PAYMENTS BANK LIMITED(508528)
33 PUNASA MP-25-004-038-002/145
(JALKUWA) 		1725004000NRG24050720230151502 05/07/2023 radhesyam 1725004WL010942 radhesyam 00045 BARB0DBBBIR 1547 1547 Processed 28/07/2023 211456387 radhesyam BANK OF BARODA(606985)
34 PUNASA MP-25-004-038-002/148
(JALKUWA) 		1725004000NRG24050720230151503 05/07/2023 ramratan 1725004WL010942 ramratan 00045 BARB0DBBBIR 1547 1547 Processed 28/07/2023 211456387 ramratan BANK OF BARODA(606985)
35 PUNASA MP-25-004-038-002/148
(JALKUWA) 		1725004000NRG24050720230151504 05/07/2023 sugaga bai 1725004WL010942 sugaga bai 00045 BARB0DBBBIR 1547 1547 Processed 28/07/2023 211456387 sugagabai BANK OF BARODA(606985)
36 PUNASA MP-25-004-038-002/154
(JALKUWA) 		1725004000NRG24050720230151506 05/07/2023 shreeram 1725004WL010942 shreeram 00045 BARB0DBBBIR 1547 1547 Processed 28/07/2023 211456387 shreeram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
37 PUNASA MP-25-004-038-002/154
(JALKUWA) 		1725004000NRG24050720230151505 05/07/2023 shreeram 1725004WL010942 shreeram 00045 BARB0DBBBIR 1547 1547 Processed 28/07/2023 211456387 shreeram BANK OF INDIA(508505)
38 PUNASA MP-25-004-038-002/158-A
(JALKUWA) 		1725004000NRG24050720230151509 05/07/2023 mahendra 1725004WL010942 mahendra 00045 BARB0DBBBIR 1547 1547 Processed 28/07/2023 211456387 mahendra BANK OF BARODA(606985)
39 PUNASA MP-25-004-038-002/163-B
(JALKUWA) 		1725004000NRG24050720230151510 05/07/2023 NARMADAPRASAD 1725004WL010942 NARMADAPRASAD 00045 BARB0DBBBIR 1547 1547 Processed 28/07/2023 211456387 NARMADAPRASAD JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
40 PUNASA MP-25-004-038-002/172-A
(JALKUWA) 		1725004000NRG24050720230151511 05/07/2023 Ashok Singh 1725004WL010942 Ashok Singh 00045 BARB0DBBBIR 1547 1547 Processed 28/07/2023 211456387 AshokSingh BANK OF INDIA(508505)
41 PUNASA MP-25-004-038-002/178
(JALKUWA) 		1725004000NRG24050720230151512 05/07/2023 ramnivas 1725004WL010942 ramnivas 00045 BARB0DBBBIR 1547 1547 Processed 28/07/2023 211456387 ramnivas STATE BANK OF INDIA(508548)
42 PUNASA MP-25-004-038-002/180
(JALKUWA) 		1725004000NRG24050720230151513 05/07/2023 chin singh 1725004WL010942 chin singh 00045 BARB0DBBBIR 1547 1547 Processed 28/07/2023 211456387 chinsingh BANK OF BARODA(606985)
43 PUNASA MP-25-004-038-002/198-A
(JALKUWA) 		1725004000NRG24050720230151514 05/07/2023 MAHENDRA 1725004WL010942 MAHENDRA 00045 BARB0DBBBIR 1547 1547 Processed 28/07/2023 211456387 MAHENDRA BANK OF BARODA(606985)
44 PUNASA MP-25-004-038-002/207
(JALKUWA) 		1725004000NRG24050720230151516 05/07/2023 shivlal 1725004WL010942 shivlal 00045 BARB0DBBBIR 1547 1547 Processed 28/07/2023 211456387 shivlal BANK OF BARODA(606985)
45 PUNASA MP-25-004-038-002/213-A
(JALKUWA) 		1725004000NRG24050720230151517 05/07/2023 krashana 1725004WL010942 krashana 00045 BARB0DBBBIR 1547 1547 Processed 28/07/2023 211456387 krashana BANK OF BARODA(606985)
46 PUNASA MP-25-004-038-002/229
(JALKUWA) 		1725004000NRG24050720230151519 05/07/2023 jaypal 1725004WL010942 jaypal 00045 BARB0DBBBIR 1547 1547 Processed 28/07/2023 211456387 jaypal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
47 PUNASA MP-25-004-038-002/23-A
(JALKUWA) 		1725004000NRG24050720230151520 05/07/2023 himmat 1725004WL010942 himmat 00045 BARB0DBBBIR 1547 1547 Processed 28/07/2023 211456387 himmat BANK OF BARODA(606985)
48 PUNASA MP-25-004-038-002/249
(JALKUWA) 		1725004000NRG24050720230151521 05/07/2023 narayan 1725004WL010942 narayan 00045 BARB0DBBBIR 1547 1547 Processed 28/07/2023 211456387 narayan BANK OF BARODA(606985)
49 PUNASA MP-25-004-038-002/25-A
(JALKUWA) 		1725004000NRG24050720230151522 05/07/2023 manju 1725004WL010942 manju 00045 BARB0DBBBIR 1547 1547 Processed 28/07/2023 211456387 manju BANK OF BARODA(606985)
50 PUNASA MP-25-004-038-002/257
(JALKUWA) 		1725004000NRG24050720230151523 05/07/2023 devram 1725004WL010942 devram 00045 BARB0DBBBIR 1547 1547 Processed 28/07/2023 211456387 devram BANK OF BARODA(606985)
51 PUNASA MP-25-004-072-001/126
(SATMOHNI) 		1725004000NRG24050720230151526 05/07/2023 sakun bai 1725004WL010942 sakun bai 00045 BARB0DBBBIR 1547 1547 Processed 28/07/2023 211456387 sakunbai BANK OF BARODA(606985)
52 PUNASA MP-25-004-072-001/144-A
(SATMOHNI) 		1725004000NRG24050720230151528 05/07/2023 chaya bai 1725004WL010942 chaya bai 00045 BARB0DBBBIR 1547 1547 Processed 28/07/2023 211456387 chayabai BANK OF BARODA(606985)
53 PUNASA MP-25-004-072-001/144-B
(SATMOHNI) 		1725004000NRG24050720230151530 05/07/2023 priti bai 1725004WL010942 priti bai 00045 BARB0DBBBIR 1547 1547 Processed 28/07/2023 211456387 pritibai BANK OF BARODA(606985)
54 PUNASA MP-25-004-072-001/145
(SATMOHNI) 		1725004000NRG24050720230151532 05/07/2023 basanti bai 1725004WL010942 basanti bai 00045 BARB0DBBBIR 1547 1547 Processed 28/07/2023 211456387 basantibai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
55 PUNASA MP-25-004-072-001/145
(SATMOHNI) 		1725004000NRG24050720230151531 05/07/2023 chandrapal 1725004WL010942 chandrapal 00045 BARB0DBBBIR 1547 1547 Processed 30/07/2023 211456387 chandrapal INDIA POST PAYMENTS BANK LIMITED(508528)
56 PUNASA MP-25-004-072-001/145-B
(SATMOHNI) 		1725004000NRG24050720230151534 05/07/2023 basanti bai 1725004WL010942 basanti bai 00045 BARB0DBBBIR 1547 1547 Processed 28/07/2023 211456387 basantibai BANK OF BARODA(606985)
57 PUNASA MP-25-004-072-001/145-B
(SATMOHNI) 		1725004000NRG24050720230151533 05/07/2023 dinesh 1725004WL010942 dinesh 00045 BARB0DBBBIR 1547 1547 Processed 28/07/2023 211456387 dinesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
58 PUNASA MP-25-004-072-001/149-A
(SATMOHNI) 		1725004000NRG24050720230151536 05/07/2023 kirti bai 1725004WL010942 kirti bai 00045 BARB0DBBBIR 1547 1547 Processed 28/07/2023 211456387 kirtibai BANK OF BARODA(606985)
59 PUNASA MP-25-004-072-001/149-A
(SATMOHNI) 		1725004000NRG24050720230151535 05/07/2023 mahendra 1725004WL010942 mahendra 00045 BARB0DBBBIR 1547 1547 Processed 28/07/2023 211456387 mahendra BANK OF BARODA(606985)
60 PUNASA MP-25-004-072-001/154-A
(SATMOHNI) 		1725004000NRG24050720230151538 05/07/2023 anand 1725004WL010942 anand 00045 BARB0DBBBIR 1547 1547 Processed 28/07/2023 211456387 anand STATE BANK OF INDIA(508548)
61 PUNASA MP-25-004-072-001/177
(SATMOHNI) 		1725004000NRG24050720230151541 05/07/2023 mamata bai 1725004WL010942 mamata bai 00045 BARB0DBBBIR 1547 1547 Processed 28/07/2023 211456387 mamatabai BANK OF BARODA(606985)
62 PUNASA MP-25-004-072-001/177
(SATMOHNI) 		1725004000NRG24050720230151540 05/07/2023 PATIRAM 1725004WL010942 PATIRAM 00045 BARB0DBBBIR 1547 1547 Processed 28/07/2023 211456387 PATIRAM BANK OF BARODA(606985)
63 PUNASA MP-25-004-072-001/192
(SATMOHNI) 		1725004000NRG24050720230151543 05/07/2023 mamata bai 1725004WL010942 mamata bai 00045 BARB0DBBBIR 1547 1547 Processed 28/07/2023 211456387 mamatabai BANK OF BARODA(606985)
64 PUNASA MP-25-004-072-001/192
(SATMOHNI) 		1725004000NRG24050720230151542 05/07/2023 PREMSINGH 1725004WL010942 PREMSINGH 00045 BARB0DBBBIR 1547 1547 Processed 28/07/2023 211456387 PREMSINGH BANK OF BARODA(606985)
65 PUNASA MP-25-004-072-001/300-A
(SATMOHNI) 		1725004000NRG24050720230151548 05/07/2023 bhadar singh 1725004WL010942 bhadar singh 00045 BARB0DBBBIR 1547 1547 Processed 28/07/2023 211456387 bhadarsingh BANK OF BARODA(606985)
66 PUNASA MP-25-004-072-001/310
(SATMOHNI) 		1725004000NRG24050720230151550 05/07/2023 Manohar Singh 1725004WL010942 Manohar Singh 00045 BARB0DBBBIR 1547 1547 Processed 28/07/2023 211456387 ManoharSingh BANK OF BARODA(606985)
67 PUNASA MP-25-004-072-001/310
(SATMOHNI) 		1725004000NRG24050720230151551 05/07/2023 sinod bai 1725004WL010942 sinod bai 00045 BARB0DBBBIR 1547 1547 Processed 28/07/2023 211456387 sinodbai BANK OF BARODA(606985)
68 PUNASA MP-25-004-072-001/381
(SATMOHNI) 		1725004000NRG24050720230151554 05/07/2023 dwarkabai 1725004WL010942 dwarkabai 00045 BARB0DBBBIR 1547 1547 Processed 28/07/2023 211456387 dwarkabai BANK OF BARODA(606985)
69 PUNASA MP-25-004-072-001/381
(SATMOHNI) 		1725004000NRG24050720230151553 05/07/2023 kruparam 1725004WL010942 kruparam 00045 BARB0DBBBIR 1547 1547 Processed 28/07/2023 211456387 kruparam JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
70 PUNASA MP-25-004-072-001/391
(SATMOHNI) 		1725004000NRG24050720230151559 05/07/2023 madhuri bai 1725004WL010942 madhuri bai 00045 BARB0DBBBIR 1547 1547 Processed 28/07/2023 211456387 madhuribai BANK OF BARODA(606985)
71 PUNASA MP-25-004-072-001/394
(SATMOHNI) 		1725004000NRG24050720230151561 05/07/2023 malati bai 1725004WL010942 malati bai 00045 BARB0DBBBIR 1547 1547 Processed 28/07/2023 211456387 malatibai BANK OF BARODA(606985)
72 PUNASA MP-25-004-072-001/394
(SATMOHNI) 		1725004000NRG24050720230151560 05/07/2023 takat 1725004WL010942 takat 00045 BARB0DBBBIR 1547 1547 Processed 28/07/2023 211456387 takat BANK OF BARODA(606985)
73 PUNASA MP-25-004-072-001/400
(SATMOHNI) 		1725004000NRG24050720230151564 05/07/2023 bhavaniram 1725004WL010942 bhavaniram 00045 BARB0DBBBIR 1547 1547 Processed 28/07/2023 211456387 bhavaniram BANK OF BARODA(606985)
74 PUNASA MP-25-004-072-001/400
(SATMOHNI) 		1725004000NRG24050720230151565 05/07/2023 sushila bai 1725004WL010942 sushila bai 00045 BARB0DBBBIR 1547 1547 Processed 28/07/2023 211456387 sushilabai BANK OF BARODA(606985)
75 PUNASA MP-25-004-072-001/408
(SATMOHNI) 		1725004000NRG24050720230151571 05/07/2023 Nila bai 1725004WL010942 Nila bai 00045 BARB0DBBBIR 1547 1547 Processed 28/07/2023 211456387 Nilabai BANK OF BARODA(606985)
76 PUNASA MP-25-004-072-001/62
(SATMOHNI) 		1725004000NRG24050720230151572 05/07/2023 kevalram 1725004WL010942 kevalram 00045 BARB0DBBBIR 1547 1547 Processed 28/07/2023 211456387 kevalram BANK OF BARODA(606985)
77 PUNASA MP-25-004-072-001/62
(SATMOHNI) 		1725004000NRG24050720230151573 05/07/2023 Shipra bai 1725004WL010942 Shipra bai 00045 BARB0DBBBIR 1547 1547 Processed 28/07/2023 211456387 Shiprabai BANK OF BARODA(606985)
78 PUNASA MP-25-004-072-001/66
(SATMOHNI) 		1725004000NRG24050720230151576 05/07/2023 basanti bai 1725004WL010942 basanti bai 00045 BARB0DBBBIR 1547 1547 Processed 28/07/2023 211456387 basantibai BANK OF BARODA(606985)
79 PUNASA MP-25-004-072-001/66
(SATMOHNI) 		1725004000NRG24050720230151575 05/07/2023 OMPRAKASH 1725004WL010942 OMPRAKASH 00045 BARB0DBBBIR 1547 1547 Processed 28/07/2023 211456387 OMPRAKASH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
80 PUNASA MP-25-004-072-001/77-A
(SATMOHNI) 		1725004000NRG24050720230151577 05/07/2023 radhesyam 1725004WL010942 radhesyam 00045 BARB0DBBBIR 1547 1547 Processed 28/07/2023 211456387 radhesyam BANK OF BARODA(606985)
81 PUNASA MP-25-004-072-001/83
(SATMOHNI) 		1725004000NRG24050720230151580 05/07/2023 shriram 1725004WL010942 shriram 00045 BARB0DBBBIR 1547 1547 Processed 28/07/2023 211456387 shriram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
82 PUNASA MP-25-004-072-001/93
(SATMOHNI) 		1725004000NRG24050720230151584 05/07/2023 TARACHAND 1725004WL010942 TARACHAND 00045 BARB0DBBBIR 1547 1547 Processed 28/07/2023 211456387 TARACHAND JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 125970 125970
83 PUNASA MP-25-004-031-001/130-B
(GULGAON RAIYAT) 		1725004000NRG24050720230151460 05/07/2023 Pinki Bai 1725004WL010942 Pinki Bai 00048 BKID0009503 1547 1547 Processed 28/07/2023 211456387 PinkiBai BANK OF INDIA(508505)
84 PUNASA MP-25-004-031-001/145-A
(GULGAON RAIYAT) 		1725004000NRG24050720230151463 05/07/2023 Ladaki Bai 1725004WL010942 Ladaki Bai 00048 BKID0009503 1105 1105 Processed 28/07/2023 211456387 LadakiBai INDUSIND BANK(607189)
85 PUNASA MP-25-004-031-003/43-C
(GULGAON RAIYAT) 		1725004000NRG24050720230151486 05/07/2023 pravin 1725004WL010942 pravin 00048 BKID0009503 1547 1547 Processed 28/07/2023 211456387 pravin BANK OF INDIA(508505)
86 PUNASA MP-25-004-031-003/537-A
(GULGAON RAIYAT) 		1725004000NRG24050720230151487 05/07/2023 avinash 1725004WL010942 avinash 00048 BKID0009503 1547 1547 Processed 28/07/2023 211456387 avinash BANK OF BARODA(606985)
87 PUNASA MP-25-004-031-003/74-A
(GULGAON RAIYAT) 		1725004000NRG24050720230151495 05/07/2023 dayal singh 1725004WL010942 dayal singh 00048 BKID0009503 1547 1547 Processed 28/07/2023 211456387 dayalsingh BANK OF INDIA(508505)
88 PUNASA MP-25-004-031-003/94
(GULGAON RAIYAT) 		1725004000NRG24050720230151498 05/07/2023 Aasha 1725004WL010942 Aasha 00048 BKID0009503 1547 1547 Processed 28/07/2023 211456387 Aasha BANK OF BARODA(606985)
89 PUNASA MP-25-004-038-002/154-B
(JALKUWA) 		1725004000NRG24050720230151507 05/07/2023 mahendra 1725004WL010942 mahendra 00048 BKID0009503 1547 1547 Processed 28/07/2023 211456387 mahendra BANK OF BARODA(606985)
90 PUNASA MP-25-004-038-002/213-A
(JALKUWA) 		1725004000NRG24050720230151518 05/07/2023 MANJU BAI 1725004WL010942 MANJU BAI 00048 BKID0009503 1547 1547 Processed 28/07/2023 211456387 MANJUBAI BANK OF INDIA(508505)
91 PUNASA MP-25-004-038-002/257
(JALKUWA) 		1725004000NRG24050720230151524 05/07/2023 Durga Devram Pichhode 1725004WL010942 Durga Devram Pichhode 00048 BKID0009503 1547 1547 Processed 28/07/2023 211456387 DurgaDevramPichhode BANK OF INDIA(508505)
92 PUNASA MP-25-004-072-001/144-A
(SATMOHNI) 		1725004000NRG24050720230151527 05/07/2023 surendra 1725004WL010942 surendra 00048 BKID0009503 1547 1547 Processed 28/07/2023 211456387 surendra BANK OF INDIA(508505)
93 PUNASA MP-25-004-072-001/144-B
(SATMOHNI) 		1725004000NRG24050720230151529 05/07/2023 narendra 1725004WL010942 narendra 00048 BKID0009503 1547 1547 Processed 28/07/2023 211456387 narendra BANK OF INDIA(508505)
94 PUNASA MP-25-004-072-001/192
(SATMOHNI) 		1725004000NRG24050720230151544 05/07/2023 sushil 1725004WL010942 sushil 00048 BKID0009503 1547 1547 Processed 28/07/2023 211456387 sushil BANK OF INDIA(508505)
95 PUNASA MP-25-004-072-001/28
(SATMOHNI) 		1725004000NRG24050720230151546 05/07/2023 ramesh 1725004WL010942 ramesh 00048 BKID0009503 1547 1547 Processed 28/07/2023 211456387 ramesh IDFC BANK LIMITED(608117)
96 PUNASA MP-25-004-072-001/28
(SATMOHNI) 		1725004000NRG24050720230151547 05/07/2023 ranjana bai 1725004WL010942 ranjana bai 00048 BKID0009503 1547 1547 Processed 28/07/2023 211456387 ranjanabai BANK OF INDIA(508505)
97 PUNASA MP-25-004-072-001/300-A
(SATMOHNI) 		1725004000NRG24050720230151549 05/07/2023 champa bai 1725004WL010942 champa bai 00048 BKID0009503 1547 1547 Processed 28/07/2023 211456387 champabai BANK OF INDIA(508505)
98 PUNASA MP-25-004-072-001/388
(SATMOHNI) 		1725004000NRG24050720230151557 05/07/2023 satyam 1725004WL010942 satyam 00048 BKID0009503 1547 1547 Processed 28/07/2023 211456387 satyam BANK OF INDIA(508505)
99 PUNASA MP-25-004-072-001/401
(SATMOHNI) 		1725004000NRG24050720230151568 05/07/2023 akash 1725004WL010942 akash 00048 BKID0009503 1547 1547 Processed 28/07/2023 211456387 akash BANK OF INDIA(508505)
100 PUNASA MP-25-004-072-001/401
(SATMOHNI) 		1725004000NRG24050720230151567 05/07/2023 pawan 1725004WL010942 pawan 00048 BKID0009503 1547 1547 Processed 28/07/2023 211456387 pawan BANK OF INDIA(508505)
101 PUNASA MP-25-004-072-001/401
(SATMOHNI) 		1725004000NRG24050720230151569 05/07/2023 prakash 1725004WL010942 prakash 00048 BKID0009503 1547 1547 Processed 28/07/2023 211456387 prakash BANK OF INDIA(508505)
102 PUNASA MP-25-004-072-001/408
(SATMOHNI) 		1725004000NRG24050720230151570 05/07/2023 Mittulal 1725004WL010942 Mittulal 00048 BKID0009503 1547 1547 Processed 28/07/2023 211456387 Mittulal UNION BANK OF INDIA(508500)
103 PUNASA MP-25-004-072-001/77-A
(SATMOHNI) 		1725004000NRG24050720230151578 05/07/2023 manju bai 1725004WL010942 manju bai 00048 BKID0009503 1547 1547 Processed 28/07/2023 211456387 manjubai BANK OF INDIA(508505)
104 PUNASA MP-25-004-072-001/83
(SATMOHNI) 		1725004000NRG24050720230151581 05/07/2023 anita bai 1725004WL010942 anita bai 00048 BKID0009503 1547 1547 Processed 28/07/2023 211456387 anitabai FINCARE SMALL FINANCE BANK LTD(608304)
105 PUNASA MP-25-004-072-001/90
(SATMOHNI) 		1725004000NRG24050720230151582 05/07/2023 KARANSINGH 1725004WL010942 KARANSINGH 00048 BKID0009503 1547 1547 Processed 28/07/2023 211456387 KARANSINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
106 PUNASA MP-25-004-072-001/90
(SATMOHNI) 		1725004000NRG24050720230151583 05/07/2023 komal 1725004WL010942 komal 00048 BKID0009503 1547 1547 Processed 28/07/2023 211456387 komal BANK OF INDIA(508505)
107 PUNASA MP-25-004-072-003/112
(SATMOHNI) 		1725004000NRG24050720230151589 05/07/2023 maju 1725004WL010942 maju 00048 BKID0009503 1547 1547 Processed 28/07/2023 211456387 maju BANK OF INDIA(508505)
108 PUNASA MP-25-004-072-003/112
(SATMOHNI) 		1725004000NRG24050720230151588 05/07/2023 sevakaram 1725004WL010942 sevakaram 00048 BKID0009503 1547 1547 Processed 28/07/2023 211456387 sevakaram BANK OF INDIA(508505)
109 PUNASA MP-25-004-072-003/12
(SATMOHNI) 		1725004000NRG24050720230151591 05/07/2023 suman bai 1725004WL010942 suman bai 00048 BKID0009503 1547 1547 Processed 28/07/2023 211456387 sumanbai BANK OF INDIA(508505)
110 PUNASA MP-25-004-072-003/22
(SATMOHNI) 		1725004000NRG24050720230151594 05/07/2023 bishan 1725004WL010942 bishan 00048 BKID0009503 1326 1326 Processed 28/07/2023 211456387 bishan NARMADA JHABUA GRAMIN BANK(508515)
111 PUNASA MP-25-004-072-003/262
(SATMOHNI) 		1725004000NRG24050720230151596 05/07/2023 M AMATA BAI 1725004WL010942 M AMATA BAI 00048 BKID0009503 1326 1326 Processed 28/07/2023 211456387 MAMATABAI BANK OF INDIA(508505)
112 PUNASA MP-25-004-072-003/300-A
(SATMOHNI) 		1725004000NRG24050720230151601 05/07/2023 mohan 1725004WL010942 mohan 00048 BKID0009503 1326 1326 Processed 29/07/2023 211456387 mohan FINO PAYMENTS BANK LTD(608001)
113 PUNASA MP-25-004-072-003/302
(SATMOHNI) 		1725004000NRG24050720230151603 05/07/2023 ashok 1725004WL010942 ashok 00048 BKID0009503 1547 1547 Processed 28/07/2023 211456387 ashok NARMADA JHABUA GRAMIN BANK(508515)
114 PUNASA MP-25-004-072-003/310-A
(SATMOHNI) 		1725004000NRG24050720230151604 05/07/2023 raju 1725004WL010942 raju 00048 BKID0009503 1547 1547 Processed 28/07/2023 211456387 raju BANK OF INDIA(508505)
115 PUNASA MP-25-004-072-003/42
(SATMOHNI) 		1725004000NRG24050720230151608 05/07/2023 durpata 1725004WL010942 durpata 00048 BKID0009503 1547 1547 Processed 28/07/2023 211456387 durpata BANK OF INDIA(508505)
116 PUNASA MP-25-004-072-003/45
(SATMOHNI) 		1725004000NRG24050720230151611 05/07/2023 narendra 1725004WL010942 narendra 00048 BKID0009503 663 663 Processed 28/07/2023 211456387 narendra NARMADA JHABUA GRAMIN BANK(508515)
117 PUNASA MP-25-004-072-003/53
(SATMOHNI) 		1725004000NRG24050720230151613 05/07/2023 gokul 1725004WL010942 gokul 00048 BKID0009503 884 884 Processed 28/07/2023 211456387 gokul BANK OF INDIA(508505)
118 PUNASA MP-25-004-072-003/58
(SATMOHNI) 		1725004000NRG24050720230151614 05/07/2023 madan singh 1725004WL010942 madan singh 00048 BKID0009503 1105 1105 Processed 28/07/2023 211456387 madansingh BANK OF INDIA(508505)
119 PUNASA MP-25-004-072-003/58
(SATMOHNI) 		1725004000NRG24050720230151615 05/07/2023 rahul 1725004WL010942 rahul 00048 BKID0009503 1547 1547 Processed 28/07/2023 211456387 rahul BANK OF INDIA(508505)
120 PUNASA MP-25-004-072-003/67
(SATMOHNI) 		1725004000NRG24050720230151618 05/07/2023 Bhupedra 1725004WL010942 Bhupedra 00048 BKID0009503 663 663 Processed 28/07/2023 211456387 Bhupedra BANK OF INDIA(508505)
121 PUNASA MP-25-004-072-003/7
(SATMOHNI) 		1725004000NRG24050720230151621 05/07/2023 dipak 1725004WL010942 dipak 00048 BKID0009503 1547 1547 Processed 28/07/2023 211456387 dipak BANK OF INDIA(508505)
122 PUNASA MP-25-004-072-003/83
(SATMOHNI) 		1725004000NRG24050720230151623 05/07/2023 kamla bai 1725004WL010942 kamla bai 00048 BKID0009503 1547 1547 Processed 28/07/2023 211456387 kamlabai BANK OF INDIA(508505)
123 PUNASA MP-25-004-072-003/84-A
(SATMOHNI) 		1725004000NRG24050720230151624 05/07/2023 KARAN SINGH 1725004WL010942 KARAN SINGH 00048 BKID0009503 1547 1547 Processed 28/07/2023 211456387 KARANSINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
124 PUNASA MP-25-004-072-003/84-A
(SATMOHNI) 		1725004000NRG24050720230151625 05/07/2023 rkesh 1725004WL010942 rkesh 00048 BKID0009503 1547 1547 Processed 28/07/2023 211456387 rkesh BANK OF BARODA(606985)
SubTotal 60996 60996
125 PUNASA MP-25-004-072-003/84-A
(SATMOHNI) 		1725004000NRG24050720230151626 05/07/2023 VINITA 1725004WL010942 VINITA 00048 BKID0009512 1547 1547 Processed 28/07/2023 211456387 VINITA BANK OF INDIA(508505)
SubTotal 1547 1547
126 PUNASA MP-25-004-045-001/136
(KHEDI BUZURG) 		1725004000NRG24050720230152048 05/07/2023 Laxminarayan tukaram 1725004WL010965 Laxminarayan tukaram 00048 BKID0009514 1326 1326 Processed 28/07/2023 211456387 Laxminarayantukaram BANK OF INDIA(508505)
127 PUNASA MP-25-004-045-001/136
(KHEDI BUZURG) 		1725004000NRG24050720230152049 05/07/2023 lilabai laxminarayan 1725004WL010965 lilabai laxminarayan 00048 BKID0009514 1326 1326 Processed 28/07/2023 211456387 lilabailaxminarayan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
128 PUNASA MP-25-004-045-001/256
(KHEDI BUZURG) 		1725004000NRG24050720230152051 05/07/2023 Aarti kapil 1725004WL010965 Aarti kapil 00048 BKID0009514 1326 1326 Processed 28/07/2023 211456387 Aartikapil BANK OF INDIA(508505)
129 PUNASA MP-25-004-045-001/256
(KHEDI BUZURG) 		1725004000NRG24050720230152050 05/07/2023 Kapil laxminarayan 1725004WL010965 Kapil laxminarayan 00048 BKID0009514 1326 1326 Processed 28/07/2023 211456387 Kapillaxminarayan IDBI BANK(607095)
SubTotal 5304 5304
130 PUNASA MP-25-004-013-002/282
(BILLORA BUZURG) 		1725004000NRG24050720230151062 05/07/2023 bhopalsingh rukhdusingh 1725004WL010912 bhopalsingh rukhdusingh 00048 BKID0009538 221 221 Processed 28/07/2023 211456387 bhopalsinghrukhdusingh BANK OF INDIA(508505)
131 PUNASA MP-25-004-013-002/282
(BILLORA BUZURG) 		1725004000NRG24050720230151063 05/07/2023 sangeeta bai 1725004WL010912 sangeeta bai 00048 BKID0009538 221 221 Processed 30/07/2023 211456387 sangeetabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
132 PUNASA MP-25-004-002-001/314-A
(ANJANIYA KHURD) 		1725004002NRG24050720230152531 05/07/2023 Balkrishna 1725004002WL010976 Balkrishna 00048 BKID0009546 884 884 Processed 28/07/2023 211456387 Balkrishna BANK OF INDIA(508505)
133 PUNASA MP-25-004-016-001/196-A
(CHIKDHALIYA) 		1725004016NRG24050720230151291 05/07/2023 mukesh 1725004016WL010935 mukesh 00048 BKID0009546 1105 1105 Processed 29/07/2023 211456387 mukesh FINO PAYMENTS BANK LTD(608001)
134 PUNASA MP-25-004-016-001/196-A
(CHIKDHALIYA) 		1725004016NRG24050720230151292 05/07/2023 Ritu 1725004016WL010935 Ritu 00048 BKID0009546 1105 1105 Processed 28/07/2023 211456387 Ritu BANK OF INDIA(508505)
135 PUNASA MP-25-004-016-001/243
(CHIKDHALIYA) 		1725004016NRG24050720230151294 05/07/2023 mayram 1725004016WL010935 mayram 00048 BKID0009546 1105 1105 Processed 28/07/2023 211456387 mayram BANK OF INDIA(508505)
136 PUNASA MP-25-004-016-001/269-A
(CHIKDHALIYA) 		1725004016NRG24050720230151295 05/07/2023 asharam jagram 1725004016WL010935 asharam jagram 00048 BKID0009546 1105 1105 Processed 28/07/2023 211456387 asharamjagram BANK OF INDIA(508505)
137 PUNASA MP-25-004-016-001/436-A
(CHIKDHALIYA) 		1725004016NRG24050720230151301 05/07/2023 Sonali 1725004016WL010935 Sonali 00048 BKID0009546 1105 1105 Processed 28/07/2023 211456387 Sonali BANK OF INDIA(508505)
138 PUNASA MP-25-004-016-001/542
(CHIKDHALIYA) 		1725004016NRG24050720230151306 05/07/2023 ajay 1725004016WL010935 ajay 00048 BKID0009546 1105 1105 Processed 28/07/2023 211456387 ajay STATE BANK OF INDIA(508548)
139 PUNASA MP-25-004-016-001/591-A
(CHIKDHALIYA) 		1725004016NRG24050720230151307 05/07/2023 Rajkumar 1725004016WL010935 Rajkumar 00048 BKID0009546 1105 1105 Processed 28/07/2023 211456387 Rajkumar BANK OF INDIA(508505)
140 PUNASA MP-25-004-016-001/591-B
(CHIKDHALIYA) 		1725004016NRG24050720230151309 05/07/2023 Ajay 1725004016WL010935 Ajay 00048 BKID0009546 1105 1105 Processed 28/07/2023 211456387 Ajay STATE BANK OF INDIA(508548)
141 PUNASA MP-25-004-016-001/591-B
(CHIKDHALIYA) 		1725004016NRG24050720230151310 05/07/2023 Gulka 1725004016WL010935 Gulka 00048 BKID0009546 1105 1105 Processed 28/07/2023 211456387 Gulka BANK OF INDIA(508505)
142 PUNASA MP-25-004-016-001/600-C
(CHIKDHALIYA) 		1725004016NRG24050720230151314 05/07/2023 RAJESH DHIRSINGH 1725004016WL010935 RAJESH DHIRSINGH 00048 BKID0009546 1105 1105 Processed 29/07/2023 211456387 RAJESHDHIRSINGH FINO PAYMENTS BANK LTD(608001)
143 PUNASA MP-25-004-016-001/600-C
(CHIKDHALIYA) 		1725004016NRG24050720230151315 05/07/2023 RESHAM 1725004016WL010935 RESHAM 00048 BKID0009546 1105 1105 Processed 28/07/2023 211456387 RESHAM BANK OF INDIA(508505)
144 PUNASA MP-25-004-016-001/626-B
(CHIKDHALIYA) 		1725004016NRG24050720230151319 05/07/2023 Rani 1725004016WL010935 Rani 00048 BKID0009546 1105 1105 Processed 28/07/2023 211456387 Rani BANK OF INDIA(508505)
145 PUNASA MP-25-004-031-003/554
(GULGAON RAIYAT) 		1725004000NRG24050720230151488 05/07/2023 Pradeep 1725004WL010942 Pradeep 00048 BKID0009546 1547 1547 Processed 28/07/2023 211456387 Pradeep IDFC BANK LIMITED(608117)
146 PUNASA MP-25-004-067-001/559
(RICHHFAL) 		1725004000NRG24050720230152728 05/07/2023 Ram 1725004WL010983 Ram 00048 BKID0009546 1326 1326 Processed 28/07/2023 211456387 Ram BANK OF INDIA(508505)
SubTotal 17017 17017
147 PUNASA MP-25-004-042-001/158
(KAROLI) 		1725004000NRG24050720230151668 05/07/2023 PAWAN 1725004WL010947 PAWAN 00048 BKID0009924 1105 1105 Processed 28/07/2023 211456387 PAWAN STATE BANK OF INDIA(508548)
SubTotal 1105 1105
148 PUNASA MP-25-004-027-001/274
(GAUL SAILANI) 		1725004000NRG24050720230151656 05/07/2023 sevkram 1725004WL010947 sevkram 00048 BKID0009975 1105 1105 Processed 28/07/2023 211456387 sevkram BANK OF INDIA(508505)
149 PUNASA MP-25-004-056-001/243-B
(NARLAY) 		1725004000NRG24050720230151076 05/07/2023 RADHA BAI 1725004WL010915 RADHA BAI 00048 BKID0009975 1326 1326 Processed 28/07/2023 211456387 RADHABAI RATNAKAR BANK(607393)
150 PUNASA MP-25-004-056-001/243-B
(NARLAY) 		1725004000NRG24050720230151075 05/07/2023 RADHA BAI 1725004WL010915 RADHA BAI 00048 BKID0009975 1326 1326 Processed 28/07/2023 211456387 RADHABAI BANK OF INDIA(508505)
SubTotal 3757 3757
151 PUNASA MP-25-004-026-001/356-A
(EKHAND) 		1725004000NRG24050720230151643 05/07/2023 JITENDRA GORELAL TIROLE 1725004WL010946 JITENDRA GORELAL TIROLE 00051 MAHB0000700 1105 1105 Processed 28/07/2023 211456387 JITENDRAGORELALTIROLE BANK OF MAHARASHTRA(607387)
152 PUNASA MP-25-004-027-001/334-A
(GAUL SAILANI) 		1725004000NRG24050720230151659 05/07/2023 Kuldep 1725004WL010947 Kuldep 00051 MAHB0000700 1105 1105 Processed 30/07/2023 211456387 Kuldep INDIA POST PAYMENTS BANK LIMITED(508528)
153 PUNASA MP-25-004-042-001/154
(KAROLI) 		1725004000NRG24050720230151667 05/07/2023 SAJAN SINGH 1725004WL010947 SAJAN SINGH 00051 MAHB0000700 1105 1105 Processed 28/07/2023 211456387 SAJANSINGH IDFC BANK LIMITED(608117)
154 PUNASA MP-25-004-056-001/232
(NARLAY) 		1725004000NRG24050720230151072 05/07/2023 lakshmi 1725004WL010915 lakshmi 00051 MAHB0000700 1326 1326 Processed 29/07/2023 211456387 lakshmi FINO PAYMENTS BANK LTD(608001)
155 PUNASA MP-25-004-056-001/243
(NARLAY) 		1725004000NRG24050720230151074 05/07/2023 rakesh 1725004WL010915 rakesh 00051 MAHB0000700 1326 1326 Processed 28/07/2023 211456387 rakesh BANK OF INDIA(508505)
156 PUNASA MP-25-004-056-001/243
(NARLAY) 		1725004000NRG24050720230151073 05/07/2023 rakesh 1725004WL010915 rakesh 00051 MAHB0000700 1326 1326 Processed 28/07/2023 211456387 rakesh BANK OF INDIA(508505)
157 PUNASA MP-25-004-056-001/260
(NARLAY) 		1725004000NRG24050720230151080 05/07/2023 banwari 1725004WL010915 banwari 00051 MAHB0000700 1326 1326 Processed 28/07/2023 211456387 banwari STATE BANK OF INDIA(508548)
158 PUNASA MP-25-004-056-001/260
(NARLAY) 		1725004000NRG24050720230151079 05/07/2023 banwari 1725004WL010915 banwari 00051 MAHB0000700 1326 1326 Processed 28/07/2023 211456387 banwari BANK OF MAHARASHTRA(607387)
159 PUNASA MP-25-004-056-001/280
(NARLAY) 		1725004000NRG24050720230151082 05/07/2023 mansharam 1725004WL010915 mansharam 00051 MAHB0000700 1326 1326 Processed 28/07/2023 211456387 mansharam STATE BANK OF INDIA(508548)
160 PUNASA MP-25-004-056-001/280
(NARLAY) 		1725004000NRG24050720230151081 05/07/2023 mansharam 1725004WL010915 mansharam 00051 MAHB0000700 1326 1326 Processed 28/07/2023 211456387 mansharam BANK OF INDIA(508505)
161 PUNASA MP-25-004-056-001/294
(NARLAY) 		1725004000NRG24050720230151084 05/07/2023 bharat 1725004WL010915 bharat 00051 MAHB0000700 1326 1326 Processed 28/07/2023 211456387 bharat STATE BANK OF INDIA(508548)
162 PUNASA MP-25-004-056-001/294
(NARLAY) 		1725004000NRG24050720230151083 05/07/2023 bharat 1725004WL010915 bharat 00051 MAHB0000700 1326 1326 Processed 28/07/2023 211456387 bharat BANK OF MAHARASHTRA(607387)
SubTotal 15249 15249
163 PUNASA MP-25-004-002-002/5
(ANJANIYA KHURD) 		1725004002NRG24050720230152532 05/07/2023 munneebai 1725004002WL010977 munneebai 00354 PUNB0049600 663 663 Processed 28/07/2023 211456387 munneebai PUNJAB NATIONAL BANK(508568)
164 PUNASA MP-25-004-016-001/18
(CHIKDHALIYA) 		1725004016NRG24050720230151288 05/07/2023 anita 1725004016WL010935 anita 00354 PUNB0049600 1105 1105 Processed 28/07/2023 211456387 anita PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
165 PUNASA MP-25-004-016-001/132
(CHIKDHALIYA) 		1725004016NRG24050720230151321 05/07/2023 nandlal 1725004016WL010936 nandlal 00415 SBIN0008522 1547 1547 Processed 28/07/2023 211456387 nandlal STATE BANK OF INDIA(508548)
166 PUNASA MP-25-004-016-001/157-B
(CHIKDHALIYA) 		1725004016NRG24050720230151285 05/07/2023 mukesh 1725004016WL010935 mukesh 00415 SBIN0008522 1105 1105 Processed 28/07/2023 211456387 mukesh STATE BANK OF INDIA(508548)
167 PUNASA MP-25-004-016-001/18
(CHIKDHALIYA) 		1725004016NRG24050720230151286 05/07/2023 nathu 1725004016WL010935 nathu 00415 SBIN0008522 1105 1105 Processed 28/07/2023 211456387 nathu STATE BANK OF INDIA(508548)
168 PUNASA MP-25-004-016-001/196
(CHIKDHALIYA) 		1725004016NRG24050720230151290 05/07/2023 chinta ram 1725004016WL010935 chinta ram 00415 SBIN0008522 1105 1105 Processed 28/07/2023 211456387 chintaram STATE BANK OF INDIA(508548)
169 PUNASA MP-25-004-016-001/243
(CHIKDHALIYA) 		1725004016NRG24050720230151293 05/07/2023 narmada 1725004016WL010935 narmada 00415 SBIN0008522 1105 1105 Processed 28/07/2023 211456387 narmada BANK OF INDIA(508505)
170 PUNASA MP-25-004-016-001/32
(CHIKDHALIYA) 		1725004016NRG24050720230151298 05/07/2023 doulat 1725004016WL010935 doulat 00415 SBIN0008522 1105 1105 Processed 28/07/2023 211456387 doulat STATE BANK OF INDIA(508548)
171 PUNASA MP-25-004-016-001/32
(CHIKDHALIYA) 		1725004016NRG24050720230151299 05/07/2023 vijay 1725004016WL010935 vijay 00415 SBIN0008522 1105 1105 Processed 28/07/2023 211456387 vijay STATE BANK OF INDIA(508548)
172 PUNASA MP-25-004-016-001/591-A
(CHIKDHALIYA) 		1725004016NRG24050720230151308 05/07/2023 Sonu 1725004016WL010935 Sonu 00415 SBIN0008522 1105 1105 Processed 28/07/2023 211456387 Sonu STATE BANK OF INDIA(508548)
173 PUNASA MP-25-004-016-001/626-B
(CHIKDHALIYA) 		1725004016NRG24050720230151318 05/07/2023 Bhalji sundarlal 1725004016WL010935 Bhalji sundarlal 00415 SBIN0008522 1105 1105 Processed 28/07/2023 211456387 Bhaljisundarlal BANK OF INDIA(508505)
SubTotal 10387 10387
174 PUNASA MP-25-004-038-002/203-A
(JALKUWA) 		1725004000NRG24050720230151515 05/07/2023 NarmadaPrasad 1725004WL010942 NarmadaPrasad 00415 SBIN0013649 1547 1547 Processed 28/07/2023 211456387 NarmadaPrasad STATE BANK OF INDIA(508548)
175 PUNASA MP-25-004-072-001/381-A
(SATMOHNI) 		1725004000NRG24050720230151555 05/07/2023 RUPSINGH 1725004WL010942 RUPSINGH 00415 SBIN0013649 1547 1547 Rejected 28/07/2023 211456387 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 PUNASA MP-25-004-072-001/400-A
(SATMOHNI) 		1725004000NRG24050720230151566 05/07/2023 mansharam 1725004WL010942 mansharam 00415 SBIN0013649 1547 1547 Processed 28/07/2023 211456387 mansharam STATE BANK OF INDIA(508548)
177 PUNASA MP-25-004-072-003/29
(SATMOHNI) 		1725004000NRG24050720230151600 05/07/2023 dhannalal 1725004WL010942 dhannalal 00415 SBIN0013649 1326 1326 Processed 28/07/2023 211456387 dhannalal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5967 5967
178 PUNASA MP-25-004-026-001/257
(EKHAND) 		1725004000NRG24050720230151636 05/07/2023 Radesyam 1725004WL010946 Radesyam 00415 SBIN0030174 1105 1105 Processed 28/07/2023 211456387 Radesyam STATE BANK OF INDIA(508548)
179 PUNASA MP-25-004-026-001/312
(EKHAND) 		1725004000NRG24050720230151639 05/07/2023 Pinki Bai 1725004WL010946 Pinki Bai 00415 SBIN0030174 1105 1105 Processed 28/07/2023 211456387 PinkiBai STATE BANK OF INDIA(508548)
180 PUNASA MP-25-004-026-001/312
(EKHAND) 		1725004000NRG24050720230151638 05/07/2023 rakesh bhilu 1725004WL010946 rakesh bhilu 00415 SBIN0030174 1105 1105 Processed 28/07/2023 211456387 rakeshbhilu BANK OF MAHARASHTRA(607387)
181 PUNASA MP-25-004-026-001/335
(EKHAND) 		1725004000NRG24050720230151641 05/07/2023 Kanchan Bai 1725004WL010946 Kanchan Bai 00415 SBIN0030174 1105 1105 Processed 28/07/2023 211456387 KanchanBai STATE BANK OF INDIA(508548)
182 PUNASA MP-25-004-026-001/363-B
(EKHAND) 		1725004000NRG24050720230151645 05/07/2023 PRAVEEN KADVE 1725004WL010946 PRAVEEN KADVE 00415 SBIN0030174 1105 1105 Processed 28/07/2023 211456387 PRAVEENKADVE STATE BANK OF INDIA(508548)
183 PUNASA MP-25-004-056-001/200-B
(NARLAY) 		1725004000NRG24050720230151070 05/07/2023 Maya 1725004WL010915 Maya 00415 SBIN0030174 1326 1326 Processed 30/07/2023 211456387 Maya INDIA POST PAYMENTS BANK LIMITED(508528)
184 PUNASA MP-25-004-056-001/200-B
(NARLAY) 		1725004000NRG24050720230151069 05/07/2023 Oamparkas 1725004WL010915 Oamparkas 00415 SBIN0030174 1326 1326 Processed 28/07/2023 211456387 Oamparkas STATE BANK OF INDIA(508548)
185 PUNASA MP-25-004-056-001/232
(NARLAY) 		1725004000NRG24050720230151071 05/07/2023 sohanlal 1725004WL010915 sohanlal 00415 SBIN0030174 1326 1326 Processed 28/07/2023 211456387 sohanlal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 9503 9503
186 PUNASA MP-25-004-031-001/359
(GULGAON RAIYAT) 		1725004000NRG24050720230151468 05/07/2023 Sagar 1725004WL010942 Sagar 00415 SBIN0030298 1547 1547 Processed 28/07/2023 211456387 Sagar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
187 PUNASA MP-25-004-031-003/555-D
(GULGAON RAIYAT) 		1725004000NRG24050720230151490 05/07/2023 sadashiv 1725004WL010942 sadashiv 00415 SBIN0030298 1547 1547 Processed 28/07/2023 211456387 sadashiv BANK OF BARODA(606985)
188 PUNASA MP-25-004-072-001/126
(SATMOHNI) 		1725004000NRG24050720230151525 05/07/2023 bhagwan singh 1725004WL010942 bhagwan singh 00415 SBIN0030298 1547 1547 Processed 28/07/2023 211456387 bhagwansingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 4641 4641
189 PUNASA MP-25-004-016-001/18
(CHIKDHALIYA) 		1725004016NRG24050720230151287 05/07/2023 Sayaba bai 1725004016WL010935 Sayaba bai 00415 SBIN0030337 1105 1105 Processed 28/07/2023 211456387 Sayababai STATE BANK OF INDIA(508548)
190 PUNASA MP-25-004-016-001/300-A
(CHIKDHALIYA) 		1725004016NRG24050720230151296 05/07/2023 Bhimrav karole 1725004016WL010935 Bhimrav karole 00415 SBIN0030337 1105 1105 Processed 28/07/2023 211456387 Bhimravkarole STATE BANK OF INDIA(508548)
191 PUNASA MP-25-004-016-001/300-A
(CHIKDHALIYA) 		1725004016NRG24050720230151297 05/07/2023 Sonu 1725004016WL010935 Sonu 00415 SBIN0030337 1105 1105 Processed 28/07/2023 211456387 Sonu STATE BANK OF INDIA(508548)
192 PUNASA MP-25-004-016-001/436-A
(CHIKDHALIYA) 		1725004016NRG24050720230151300 05/07/2023 Duragesh 1725004016WL010935 Duragesh 00415 SBIN0030337 1105 1105 Processed 28/07/2023 211456387 Duragesh STATE BANK OF INDIA(508548)
193 PUNASA MP-25-004-016-001/479
(CHIKDHALIYA) 		1725004016NRG24050720230151304 05/07/2023 anita yadav 1725004016WL010935 anita yadav 00415 SBIN0030337 1105 1105 Processed 28/07/2023 211456387 anitayadav STATE BANK OF INDIA(508548)
194 PUNASA MP-25-004-016-001/479
(CHIKDHALIYA) 		1725004016NRG24050720230151303 05/07/2023 shantilal 1725004016WL010935 shantilal 00415 SBIN0030337 1105 1105 Processed 28/07/2023 211456387 shantilal STATE BANK OF INDIA(508548)
195 PUNASA MP-25-004-031-003/555-D
(GULGAON RAIYAT) 		1725004000NRG24050720230151491 05/07/2023 Kavita 1725004WL010942 Kavita 00415 SBIN0030337 1547 1547 Processed 28/07/2023 211456387 Kavita STATE BANK OF INDIA(508548)
SubTotal 8177 8177
196 PUNASA MP-25-004-031-003/10
(GULGAON RAIYAT) 		1725004000NRG24050720230151469 05/07/2023 kanta bai 1725004WL010942 kanta bai 00468 UBIN0577618 1547 1547 Processed 28/07/2023 211456387 kantabai BANK OF BARODA(606985)
197 PUNASA MP-25-004-072-001/154-A
(SATMOHNI) 		1725004000NRG24050720230151539 05/07/2023 sandya 1725004WL010942 sandya 00468 UBIN0577618 1547 1547 Processed 28/07/2023 211456387 sandya UNION BANK OF INDIA(508500)
198 PUNASA MP-25-004-072-001/62
(SATMOHNI) 		1725004000NRG24050720230151574 05/07/2023 kanhiya 1725004WL010942 kanhiya 00468 UBIN0577618 1547 1547 Processed 28/07/2023 211456387 kanhiya BANK OF BARODA(606985)
199 PUNASA MP-25-004-072-003/300-A
(SATMOHNI) 		1725004000NRG24050720230151602 05/07/2023 arti bai 1725004WL010942 arti bai 00468 UBIN0577618 1326 1326 Processed 28/07/2023 211456387 artibai INDUSIND BANK(607189)
200 PUNASA MP-25-004-072-003/62
(SATMOHNI) 		1725004000NRG24050720230151617 05/07/2023 rekha 1725004WL010942 rekha 00468 UBIN0577618 1547 1547 Processed 28/07/2023 211456387 rekha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7514 7514
201 PUNASA MP-25-004-027-001/245-B
(GAUL SAILANI) 		1725004000NRG24050720230151655 05/07/2023 Dharmendr 1725004WL010947 Dharmendr 00666 IDFB0041322 1105 1105 Processed 28/07/2023 211456387 Dharmendr BANK OF MAHARASHTRA(607387)
SubTotal 1105 1105
202 PUNASA MP-25-004-016-001/600-B
(CHIKDHALIYA) 		1725004016NRG24050720230151313 05/07/2023 DHANRAJ 1725004016WL010935 DHANRAJ 00688 FINO0001001 1105 1105 Processed 28/07/2023 211456387 DHANRAJ STATE BANK OF INDIA(508548)
203 PUNASA MP-25-004-056-001/257
(NARLAY) 		1725004000NRG24050720230151077 05/07/2023 ashok 1725004WL010915 ashok 00688 FINO0001001 1326 1326 Processed 29/07/2023 211456387 ashok FINO PAYMENTS BANK LTD(608001)
204 PUNASA MP-25-004-056-001/257
(NARLAY) 		1725004000NRG24050720230151078 05/07/2023 ashok JI 1725004WL010915 ashok JI 00688 FINO0001001 1326 1326 Processed 28/07/2023 211456387 ashokJI BANK OF MAHARASHTRA(607387)
205 PUNASA MP-25-004-072-003/22
(SATMOHNI) 		1725004000NRG24050720230151595 05/07/2023 dagdai bai 1725004WL010942 dagdai bai 00688 FINO0001001 1326 1326 Processed 29/07/2023 211456387 dagdaibai FINO PAYMENTS BANK LTD(608001)
SubTotal 5083 5083
206 PUNASA MP-25-004-042-001/123
(KAROLI) 		1725004000NRG24050720230151665 05/07/2023 PURAN 1725004WL010947 PURAN 00688 FINO0001446 1105 1105 Processed 30/07/2023 211456387 PURAN INDIA POST PAYMENTS BANK LIMITED(508528)
207 PUNASA MP-25-004-042-001/155
(KAROLI) 		1725004000NRG24050720230151646 05/07/2023 MAHENDRA 1725004WL010946 MAHENDRA 00688 FINO0001446 884 884 Processed 29/07/2023 211456387 MAHENDRA FINO PAYMENTS BANK LTD(608001)
208 PUNASA MP-25-004-042-001/224
(KAROLI) 		1725004000NRG24050720230151669 05/07/2023 ANIL 1725004WL010947 ANIL 00688 FINO0001446 1105 1105 Processed 29/07/2023 211456387 ANIL FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
209 PUNASA MP-25-004-026-001/335
(EKHAND) 		1725004000NRG24050720230151640 05/07/2023 Hukum Gangaram 1725004WL010946 Hukum Gangaram 00697 BKID0MG0273 1105 1105 Processed 28/07/2023 211456387 HukumGangaram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
210 PUNASA MP-25-004-027-001/214
(GAUL SAILANI) 		1725004000NRG24050720230151651 05/07/2023 manju bai 1725004WL010947 manju bai 00697 BKID0MG0273 1105 1105 Processed 28/07/2023 211456387 manjubai NARMADA JHABUA GRAMIN BANK(508515)
211 PUNASA MP-25-004-027-001/245
(GAUL SAILANI) 		1725004000NRG24050720230151654 05/07/2023 bhuri bai 1725004WL010947 bhuri bai 00697 BKID0MG0273 1105 1105 Processed 30/07/2023 211456387 bhuribai INDIA POST PAYMENTS BANK LIMITED(508528)
212 PUNASA MP-25-004-027-001/245
(GAUL SAILANI) 		1725004000NRG24050720230151653 05/07/2023 dilavar 1725004WL010947 dilavar 00697 BKID0MG0273 1105 1105 Processed 28/07/2023 211456387 dilavar NARMADA JHABUA GRAMIN BANK(508515)
213 PUNASA MP-25-004-027-001/274
(GAUL SAILANI) 		1725004000NRG24050720230151657 05/07/2023 prabhabai 1725004WL010947 prabhabai 00697 BKID0MG0273 1105 1105 Processed 28/07/2023 211456387 prabhabai NARMADA JHABUA GRAMIN BANK(508515)
214 PUNASA MP-25-004-027-001/274-A
(GAUL SAILANI) 		1725004000NRG24050720230151658 05/07/2023 Rahul 1725004WL010947 Rahul 00697 BKID0MG0273 1105 1105 Processed 28/07/2023 211456387 Rahul PUNJAB NATIONAL BANK(508568)
215 PUNASA MP-25-004-027-001/368-A
(GAUL SAILANI) 		1725004000NRG24050720230151661 05/07/2023 Ratna Bai 1725004WL010947 Ratna Bai 00697 BKID0MG0273 1105 1105 Processed 28/07/2023 211456387 RatnaBai STATE BANK OF INDIA(508548)
216 PUNASA MP-25-004-027-001/368-A
(GAUL SAILANI) 		1725004000NRG24050720230151660 05/07/2023 sandip 1725004WL010947 sandip 00697 BKID0MG0273 1105 1105 Processed 28/07/2023 211456387 sandip NARMADA JHABUA GRAMIN BANK(508515)
217 PUNASA MP-25-004-027-001/432-A
(GAUL SAILANI) 		1725004000NRG24050720230151662 05/07/2023 PREMSINGH 1725004WL010947 PREMSINGH 00697 BKID0MG0273 1105 1105 Processed 28/07/2023 211456387 PREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
218 PUNASA MP-25-004-027-001/503
(GAUL SAILANI) 		1725004000NRG24050720230151664 05/07/2023 Kiran bai 1725004WL010947 Kiran bai 00697 BKID0MG0273 1105 1105 Processed 30/07/2023 211456387 Kiranbai INDIA POST PAYMENTS BANK LIMITED(508528)
219 PUNASA MP-25-004-027-001/503
(GAUL SAILANI) 		1725004000NRG24050720230151663 05/07/2023 ranjit 1725004WL010947 ranjit 00697 BKID0MG0273 1105 1105 Processed 28/07/2023 211456387 ranjit BANK OF INDIA(508505)
220 PUNASA MP-25-004-067-001/559
(RICHHFAL) 		1725004000NRG24050720230152726 05/07/2023 mohan 1725004WL010983 mohan 00697 BKID0MG0273 1326 1326 Processed 28/07/2023 211456387 mohan BANK OF INDIA(508505)
SubTotal 13481 13481
221 PUNASA MP-25-004-072-003/10
(SATMOHNI) 		1725004000NRG24050720230151585 05/07/2023 bhagirath 1725004WL010942 bhagirath 00697 BKID0MG0278 1547 1547 Processed 28/07/2023 211456387 bhagirath INDUSIND BANK(607189)
222 PUNASA MP-25-004-072-003/11
(SATMOHNI) 		1725004000NRG24050720230151586 05/07/2023 nandram 1725004WL010942 nandram 00697 BKID0MG0278 1547 1547 Processed 28/07/2023 211456387 nandram NARMADA JHABUA GRAMIN BANK(508515)
223 PUNASA MP-25-004-072-003/12
(SATMOHNI) 		1725004000NRG24050720230151590 05/07/2023 ramsingh 1725004WL010942 ramsingh 00697 BKID0MG0278 1547 1547 Processed 28/07/2023 211456387 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
224 PUNASA MP-25-004-072-003/44
(SATMOHNI) 		1725004000NRG24050720230151610 05/07/2023 dwarki 1725004WL010942 dwarki 00697 BKID0MG0278 1547 1547 Processed 28/07/2023 211456387 dwarki NARMADA JHABUA GRAMIN BANK(508515)
225 PUNASA MP-25-004-072-003/44
(SATMOHNI) 		1725004000NRG24050720230151609 05/07/2023 kallu 1725004WL010942 kallu 00697 BKID0MG0278 1547 1547 Processed 28/07/2023 211456387 kallu JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
226 PUNASA MP-25-004-072-003/59-A
(SATMOHNI) 		1725004000NRG24050720230151616 05/07/2023 urmila bai 1725004WL010942 urmila bai 00697 BKID0MG0278 1547 1547 Processed 28/07/2023 211456387 urmilabai NARMADA JHABUA GRAMIN BANK(508515)
227 PUNASA MP-25-004-072-003/74
(SATMOHNI) 		1725004000NRG24050720230151622 05/07/2023 devram 1725004WL010942 devram 00697 BKID0MG0278 1547 1547 Processed 28/07/2023 211456387 devram BANK OF INDIA(508505)
SubTotal 10829 10829
228 PUNASA MP-25-004-016-001/18
(CHIKDHALIYA) 		1725004016NRG24050720230151289 05/07/2023 aashis 1725004016WL010935 aashis 00697 BKID0NAMRGB 1105 1105 Processed 28/07/2023 211456387 aashis STATE BANK OF INDIA(508548)
229 PUNASA MP-25-004-016-001/592-B
(CHIKDHALIYA) 		1725004016NRG24050720230151312 05/07/2023 Rukhamni 1725004016WL010935 Rukhamni 00697 BKID0NAMRGB 1105 1105 Processed 28/07/2023 211456387 Rukhamni JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
230 PUNASA MP-25-004-027-001/214
(GAUL SAILANI) 		1725004000NRG24050720230151650 05/07/2023 sajansingh 1725004WL010947 sajansingh 00697 BKID0NAMRGB 1105 1105 Processed 28/07/2023 211456387 sajansingh NARMADA JHABUA GRAMIN BANK(508515)
231 PUNASA MP-25-004-027-001/214-A
(GAUL SAILANI) 		1725004000NRG24050720230151652 05/07/2023 lalsingh 1725004WL010947 lalsingh 00697 BKID0NAMRGB 1105 1105 Processed 28/07/2023 211456387 lalsingh NARMADA JHABUA GRAMIN BANK(508515)
232 PUNASA MP-25-004-067-001/477
(RICHHFAL) 		1725004000NRG24050720230152730 05/07/2023 radha bai 1725004WL010985 radha bai 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 211456387 radhabai PUNJAB NATIONAL BANK(508568)
233 PUNASA MP-25-004-067-001/559
(RICHHFAL) 		1725004000NRG24050720230152727 05/07/2023 mohan 1725004WL010983 mohan 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 211456387 mohan NARMADA JHABUA GRAMIN BANK(508515)
234 PUNASA MP-25-004-067-001/854
(RICHHFAL) 		1725004000NRG24050720230152729 05/07/2023 Mangala bai 1725004WL010984 Mangala bai 00697 BKID0NAMRGB 1105 1105 Processed 28/07/2023 211456387 Mangalabai NARMADA JHABUA GRAMIN BANK(508515)
235 PUNASA MP-25-004-072-003/14
(SATMOHNI) 		1725004000NRG24050720230151592 05/07/2023 sevkram 1725004WL010942 sevkram 00697 BKID0NAMRGB 663 663 Processed 28/07/2023 211456387 sevkram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
236 PUNASA MP-25-004-072-003/27
(SATMOHNI) 		1725004000NRG24050720230151597 05/07/2023 kartar 1725004WL010942 kartar 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 211456387 kartar NARMADA JHABUA GRAMIN BANK(508515)
237 PUNASA MP-25-004-072-003/36
(SATMOHNI) 		1725004000NRG24050720230151605 05/07/2023 badri 1725004WL010942 badri 00697 BKID0NAMRGB 663 663 Processed 28/07/2023 211456387 badri NARMADA JHABUA GRAMIN BANK(508515)
238 PUNASA MP-25-004-072-003/40
(SATMOHNI) 		1725004000NRG24050720230151606 05/07/2023 ramsingh 1725004WL010942 ramsingh 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 211456387 ramsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
239 PUNASA MP-25-004-072-003/42
(SATMOHNI) 		1725004000NRG24050720230151607 05/07/2023 sohan 1725004WL010942 sohan 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 211456387 sohan NARMADA JHABUA GRAMIN BANK(508515)
240 PUNASA MP-25-004-072-003/69-A
(SATMOHNI) 		1725004000NRG24050720230151619 05/07/2023 sukaram 1725004WL010942 sukaram 00697 BKID0NAMRGB 663 663 Processed 28/07/2023 211456387 sukaram NARMADA JHABUA GRAMIN BANK(508515)
241 PUNASA MP-25-004-072-003/7
(SATMOHNI) 		1725004000NRG24050720230151620 05/07/2023 bansilal 1725004WL010942 bansilal 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 211456387 bansilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16133 16133
Total 329069 329069

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_050723APB_FTO_149509 Bank of Baroda BARB0DBBBIR Bir 125970
2 PUNASA MP1725004_050723APB_FTO_149509 Bank of India BKID0009503 MUNDI 60996
3 PUNASA MP1725004_050723APB_FTO_149509 Bank of India BKID0009512 JAWAR 1547
4 PUNASA MP1725004_050723APB_FTO_149509 Bank of India BKID0009514 DHANGOAN 5304
5 PUNASA MP1725004_050723APB_FTO_149509 Bank of India BKID0009538 OMKARESHWAR 442
6 PUNASA MP1725004_050723APB_FTO_149509 Bank of India BKID0009546 PUNASA 17017
7 PUNASA MP1725004_050723APB_FTO_149509 Bank of India BKID0009924 BANGARDA 1105
8 PUNASA MP1725004_050723APB_FTO_149509 Bank of India BKID0009975 ATUDKHAS 3757
9 PUNASA MP1725004_050723APB_FTO_149509 Bank of Maharastra MAHB0000700 SULGAON 15249
10 PUNASA MP1725004_050723APB_FTO_149509 Punjab National Bank PUNB0049600 PUNASA 1768
11 PUNASA MP1725004_050723APB_FTO_149509 State Bank of India SBIN0008522 NARMADA NAGAR 10387
12 PUNASA MP1725004_050723APB_FTO_149509 State Bank of India SBIN0013649 SIVARIYA (BIRPUR) 5967
13 PUNASA MP1725004_050723APB_FTO_149509 State Bank of India SBIN0030174 NIMARKHEDI 9503
14 PUNASA MP1725004_050723APB_FTO_149509 State Bank of India SBIN0030298 BANGARDA(PURNI) 4641
15 PUNASA MP1725004_050723APB_FTO_149509 State Bank of India SBIN0030337 ASINDER(NARMADANAGAR) 8177
16 PUNASA MP1725004_050723APB_FTO_149509 Union Bank of India UBIN0577618 Khandwa 7514
17 PUNASA MP1725004_050723APB_FTO_149509 IDFC Bank IDFB0041322 SANAWAD 1105
18 PUNASA MP1725004_050723APB_FTO_149509 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5083
19 PUNASA MP1725004_050723APB_FTO_149509 Fino Payments Bank Ltd FINO0001446 MP RO 3094
20 PUNASA MP1725004_050723APB_FTO_149509 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 13481
21 PUNASA MP1725004_050723APB_FTO_149509 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 10829
22 PUNASA MP1725004_050723APB_FTO_149509 Madhya Pradesh Gramin Bank BKID0NAMRGB MODI (MPGB) 7956
23 PUNASA MP1725004_050723APB_FTO_149509 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 8177

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