Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:25:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725004_090623APB_FTO_81900
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-25-004-031-001/112
(GULGAON RAIYAT) 		1725004031NRG24090620230050900 09/06/2023 jagdish 1725004031WL005268 jagdish 00045 BARB0DBBBIR 1547 1547 Processed 15/06/2023 365325620 jagdish BANK OF INDIA(508505)
2 PUNASA MP-25-004-031-001/151
(GULGAON RAIYAT) 		1725004031NRG24090620230050903 09/06/2023 pradhvi singh 1725004031WL005268 pradhvi singh 00045 BARB0DBBBIR 1547 1547 Processed 15/06/2023 365325620 pradhvisingh BANK OF BARODA(606985)
3 PUNASA MP-25-004-031-001/179-A
(GULGAON RAIYAT) 		1725004031NRG24090620230050904 09/06/2023 kewal 1725004031WL005268 kewal 00045 BARB0DBBBIR 1547 1547 Processed 15/06/2023 365325620 kewal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
4 PUNASA MP-25-004-031-001/63
(GULGAON RAIYAT) 		1725004031NRG24090620230050906 09/06/2023 bhuvaniram 1725004031WL005268 bhuvaniram 00045 BARB0DBBBIR 1547 1547 Processed 15/06/2023 365325620 bhuvaniram BANK OF BARODA(606985)
5 PUNASA MP-25-004-031-001/63
(GULGAON RAIYAT) 		1725004031NRG24090620230050905 09/06/2023 kusum bai 1725004031WL005268 kusum bai 00045 BARB0DBBBIR 1547 1547 Processed 15/06/2023 365325620 kusumbai BANK OF BARODA(606985)
6 PUNASA MP-25-004-031-001/74
(GULGAON RAIYAT) 		1725004031NRG24090620230050907 09/06/2023 bhagwatibai 1725004031WL005268 bhagwatibai 00045 BARB0DBBBIR 1547 1547 Processed 15/06/2023 365325620 bhagwatibai BANK OF BARODA(606985)
7 PUNASA MP-25-004-031-002/50
(GULGAON RAIYAT) 		1725004000NRG24090620230050487 09/06/2023 lokendra 1725004WL005213 lokendra 00045 BARB0DBBBIR 1547 1547 Processed 15/06/2023 365325620 lokendra PUNJAB NATIONAL BANK(508568)
8 PUNASA MP-25-004-066-001/741
() 		1725004000NRG24090620230051311 09/06/2023 kishor 1725004WL005304 kishor 00045 BARB0DBBBIR 1326 1326 Processed 15/06/2023 365325620 kishor BANK OF BARODA(606985)
9 PUNASA MP-25-004-066-001/757
() 		1725004000NRG24090620230051312 09/06/2023 sarju bai 1725004WL005304 sarju bai 00045 BARB0DBBBIR 1326 1326 Processed 15/06/2023 365325620 sarjubai BANK OF BARODA(606985)
10 PUNASA MP-25-004-072-001/177
(SATMOHNI) 		1725004000NRG24090620230050492 09/06/2023 mamata bai 1725004WL005213 mamata bai 00045 BARB0DBBBIR 1547 1547 Processed 15/06/2023 365325620 mamatabai BANK OF BARODA(606985)
11 PUNASA MP-25-004-072-001/177
(SATMOHNI) 		1725004000NRG24090620230050491 09/06/2023 PATIRAM 1725004WL005213 PATIRAM 00045 BARB0DBBBIR 1547 1547 Processed 15/06/2023 365325620 PATIRAM BANK OF BARODA(606985)
12 PUNASA MP-25-004-072-001/304
(SATMOHNI) 		1725004000NRG24090620230050493 09/06/2023 laxman 1725004WL005213 laxman 00045 BARB0DBBBIR 1547 1547 Processed 15/06/2023 365325620 laxman BANK OF BARODA(606985)
13 PUNASA MP-25-004-072-001/304
(SATMOHNI) 		1725004000NRG24090620230050494 09/06/2023 sugana bai 1725004WL005213 sugana bai 00045 BARB0DBBBIR 1547 1547 Processed 15/06/2023 365325620 suganabai BANK OF BARODA(606985)
14 PUNASA MP-25-004-072-001/93
(SATMOHNI) 		1725004000NRG24090620230050498 09/06/2023 TARACHAND 1725004WL005213 TARACHAND 00045 BARB0DBBBIR 1326 1326 Processed 15/06/2023 365325620 TARACHAND JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 20995 20995
15 PUNASA MP-25-004-064-002/80-B
(PIPALKOTA) 		1725004000NRG24090620230050709 09/06/2023 VIDHYA 1725004WL005249 VIDHYA 00045 BARB0KHANDW 221 221 Processed 15/06/2023 365325620 VIDHYA BANK OF BARODA(606985)
SubTotal 221 221
16 PUNASA MP-25-004-056-001/75
(NARLAY) 		1725004000NRG24090620230051559 09/06/2023 bhairam 1725004WL005315 bhairam 00045 BARB0SANAWA 1326 1326 Processed 15/06/2023 365325620 bhairam FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
17 PUNASA MP-25-004-001-001/126-C
(ANJANIYA KALA) 		1725004000NRG24090620230048939 09/06/2023 ramotar 1725004WL005086 ramotar 00048 BKID0009503 1326 1326 Processed 15/06/2023 365325620 ramotar BANK OF INDIA(508505)
18 PUNASA MP-25-004-001-001/211-A
(ANJANIYA KALA) 		1725004000NRG24090620230048948 09/06/2023 laxman 1725004WL005086 laxman 00048 BKID0009503 1326 1326 Processed 15/06/2023 365325620 laxman BANK OF INDIA(508505)
19 PUNASA MP-25-004-015-002/51
(CHICHLI KHURD) 		1725004000NRG24090620230048719 09/06/2023 gopal 1725004WL005049 gopal 00048 BKID0009503 663 663 Processed 15/06/2023 365325620 gopal BANK OF INDIA(508505)
20 PUNASA MP-25-004-015-003/102
(CHICHLI KHURD) 		1725004000NRG24090620230049283 09/06/2023 champalal 1725004WL005113 champalal 00048 BKID0009503 1105 1105 Processed 15/06/2023 365325620 champalal BANK OF INDIA(508505)
21 PUNASA MP-25-004-015-003/102
(CHICHLI KHURD) 		1725004000NRG24090620230049282 09/06/2023 laxmi 1725004WL005113 laxmi 00048 BKID0009503 1105 1105 Processed 15/06/2023 365325620 laxmi BANK OF INDIA(508505)
22 PUNASA MP-25-004-015-003/119
(CHICHLI KHURD) 		1725004000NRG24090620230049285 09/06/2023 jaipal 1725004WL005113 jaipal 00048 BKID0009503 1105 1105 Processed 15/06/2023 365325620 jaipal BANK OF INDIA(508505)
23 PUNASA MP-25-004-015-003/119
(CHICHLI KHURD) 		1725004000NRG24090620230049286 09/06/2023 Rajanibai 1725004WL005113 Rajanibai 00048 BKID0009503 1105 1105 Processed 15/06/2023 365325620 Rajanibai BANK OF INDIA(508505)
24 PUNASA MP-25-004-015-003/141
(CHICHLI KHURD) 		1725004000NRG24090620230049288 09/06/2023 lalita 1725004WL005113 lalita 00048 BKID0009503 1105 1105 Processed 15/06/2023 365325620 lalita BANK OF INDIA(508505)
25 PUNASA MP-25-004-015-003/141
(CHICHLI KHURD) 		1725004000NRG24090620230049287 09/06/2023 mangu 1725004WL005113 mangu 00048 BKID0009503 1105 1105 Processed 15/06/2023 365325620 mangu JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
26 PUNASA MP-25-004-015-003/168
(CHICHLI KHURD) 		1725004000NRG24090620230048722 09/06/2023 manohar 1725004WL005049 manohar 00048 BKID0009503 1547 1547 Processed 15/06/2023 365325620 manohar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
27 PUNASA MP-25-004-015-003/168
(CHICHLI KHURD) 		1725004000NRG24090620230048720 09/06/2023 pralad 1725004WL005049 pralad 00048 BKID0009503 1547 1547 Processed 15/06/2023 365325620 pralad JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
28 PUNASA MP-25-004-015-003/269
(CHICHLI KHURD) 		1725004000NRG24090620230049290 09/06/2023 nilubai 1725004WL005113 nilubai 00048 BKID0009503 1105 1105 Processed 15/06/2023 365325620 nilubai BANK OF INDIA(508505)
29 PUNASA MP-25-004-015-003/33
(CHICHLI KHURD) 		1725004000NRG24090620230048723 09/06/2023 Mukesh 1725004WL005049 Mukesh 00048 BKID0009503 1547 1547 Processed 15/06/2023 365325620 Mukesh BANK OF INDIA(508505)
30 PUNASA MP-25-004-015-003/38
(CHICHLI KHURD) 		1725004000NRG24090620230048724 09/06/2023 godavari 1725004WL005049 godavari 00048 BKID0009503 1547 1547 Processed 15/06/2023 365325620 godavari BANK OF INDIA(508505)
31 PUNASA MP-25-004-015-003/44
(CHICHLI KHURD) 		1725004000NRG24080620230048616 09/06/2023 kailash 1725004WL005035 kailash 00048 BKID0009503 884 884 Processed 15/06/2023 365325620 kailash BANK OF INDIA(508505)
32 PUNASA MP-25-004-015-003/44
(CHICHLI KHURD) 		1725004000NRG24080620230048615 09/06/2023 kailash 1725004WL005035 kailash 00048 BKID0009503 884 884 Processed 15/06/2023 365325620 kailash BANK OF INDIA(508505)
33 PUNASA MP-25-004-015-003/5
(CHICHLI KHURD) 		1725004000NRG24090620230048725 09/06/2023 Shantibai 1725004WL005049 Shantibai 00048 BKID0009503 1547 1547 Processed 15/06/2023 365325620 Shantibai BANK OF INDIA(508505)
34 PUNASA MP-25-004-015-003/84
(CHICHLI KHURD) 		1725004000NRG24080620230048618 09/06/2023 basanti 1725004WL005035 basanti 00048 BKID0009503 1105 1105 Processed 15/06/2023 365325620 basanti BANK OF INDIA(508505)
35 PUNASA MP-25-004-015-003/84
(CHICHLI KHURD) 		1725004000NRG24080620230048619 09/06/2023 mahendra 1725004WL005035 mahendra 00048 BKID0009503 1105 1105 Processed 15/06/2023 365325620 mahendra BANK OF INDIA(508505)
36 PUNASA MP-25-004-015-003/84
(CHICHLI KHURD) 		1725004000NRG24090620230049296 09/06/2023 ramesh 1725004WL005113 ramesh 00048 BKID0009503 884 884 Processed 15/06/2023 365325620 ramesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
37 PUNASA MP-25-004-015-003/84
(CHICHLI KHURD) 		1725004000NRG24080620230048620 09/06/2023 salitabai 1725004WL005035 salitabai 00048 BKID0009503 1105 1105 Processed 15/06/2023 365325620 salitabai BANK OF INDIA(508505)
38 PUNASA MP-25-004-037-002/113-A
(INJALWADA) 		1725004000NRG24090620230048713 09/06/2023 mangalabai 1725004WL005048 mangalabai 00048 BKID0009503 1547 1547 Processed 15/06/2023 365325620 mangalabai BANK OF INDIA(508505)
39 PUNASA MP-25-004-037-002/17-A
(INJALWADA) 		1725004000NRG24090620230048716 09/06/2023 aandi 1725004WL005048 aandi 00048 BKID0009503 1105 1105 Processed 15/06/2023 365325620 aandi NARMADA JHABUA GRAMIN BANK(508515)
40 PUNASA MP-25-004-040-002/201-A
(JAMANYA) 		1725004040NRG24090620230049968 09/06/2023 sanju bai 1725004040WL005138 sanju bai 00048 BKID0009503 1547 1547 Processed 15/06/2023 365325620 sanjubai BANK OF INDIA(508505)
41 PUNASA MP-25-004-040-002/248
(JAMANYA) 		1725004040NRG24090620230049952 09/06/2023 satish 1725004040WL005137 satish 00048 BKID0009503 1547 1547 Processed 15/06/2023 365325620 satish BANK OF INDIA(508505)
42 PUNASA MP-25-004-040-002/260-B
(JAMANYA) 		1725004040NRG24090620230049954 09/06/2023 hare shing 1725004040WL005137 hare shing 00048 BKID0009503 1547 1547 Processed 15/06/2023 365325620 hareshing NARMADA JHABUA GRAMIN BANK(508515)
43 PUNASA MP-25-004-040-002/278-A
(JAMANYA) 		1725004040NRG24090620230049982 09/06/2023 saheb 1725004040WL005140 saheb 00048 BKID0009503 1547 1547 Processed 16/06/2023 365325620 saheb AIRTEL PAYMENTS BANK LIMITED(990288)
44 PUNASA MP-25-004-044-001/106
(KHAIGAON) 		1725004000NRG24090620230048776 09/06/2023 jagadish 1725004WL005063 jagadish 00048 BKID0009503 1326 1326 Processed 15/06/2023 365325620 jagadish BANK OF INDIA(508505)
45 PUNASA MP-25-004-044-001/106
(KHAIGAON) 		1725004000NRG24090620230048777 09/06/2023 ramabai 1725004WL005063 ramabai 00048 BKID0009503 1326 1326 Processed 15/06/2023 365325620 ramabai BANK OF INDIA(508505)
46 PUNASA MP-25-004-044-001/121
(KHAIGAON) 		1725004000NRG24090620230048735 09/06/2023 ajabsingh 1725004WL005053 ajabsingh 00048 BKID0009503 1326 1326 Processed 15/06/2023 365325620 ajabsingh BANK OF INDIA(508505)
47 PUNASA MP-25-004-044-001/122
(KHAIGAON) 		1725004000NRG24090620230048778 09/06/2023 hosilal 1725004WL005063 hosilal 00048 BKID0009503 1326 1326 Processed 15/06/2023 365325620 hosilal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
48 PUNASA MP-25-004-044-001/124
(KHAIGAON) 		1725004000NRG24090620230048756 09/06/2023 baskarbai 1725004WL005057 baskarbai 00048 BKID0009503 1326 1326 Processed 15/06/2023 365325620 baskarbai FINCARE SMALL FINANCE BANK LTD(608304)
49 PUNASA MP-25-004-044-001/124
(KHAIGAON) 		1725004000NRG24090620230048754 09/06/2023 ladaki 1725004WL005057 ladaki 00048 BKID0009503 1326 1326 Processed 15/06/2023 365325620 ladaki JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
50 PUNASA MP-25-004-044-001/124
(KHAIGAON) 		1725004000NRG24090620230048755 09/06/2023 santoshbai 1725004WL005057 santoshbai 00048 BKID0009503 1326 1326 Processed 15/06/2023 365325620 santoshbai BANK OF INDIA(508505)
51 PUNASA MP-25-004-044-001/124
(KHAIGAON) 		1725004000NRG24090620230048757 09/06/2023 sobhag 1725004WL005057 sobhag 00048 BKID0009503 1326 1326 Processed 15/06/2023 365325620 sobhag BANK OF INDIA(508505)
52 PUNASA MP-25-004-044-001/132
(KHAIGAON) 		1725004000NRG24090620230048758 09/06/2023 rajendra 1725004WL005057 rajendra 00048 BKID0009503 1326 1326 Processed 15/06/2023 365325620 rajendra BANK OF INDIA(508505)
53 PUNASA MP-25-004-044-001/14
(KHAIGAON) 		1725004000NRG24090620230048760 09/06/2023 anita 1725004WL005057 anita 00048 BKID0009503 1326 1326 Processed 15/06/2023 365325620 anita BANK OF INDIA(508505)
54 PUNASA MP-25-004-044-001/14
(KHAIGAON) 		1725004000NRG24090620230048759 09/06/2023 sanor 1725004WL005057 sanor 00048 BKID0009503 1326 1326 Processed 15/06/2023 365325620 sanor JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
55 PUNASA MP-25-004-044-001/189
(KHAIGAON) 		1725004000NRG24090620230048736 09/06/2023 arunabai 1725004WL005053 arunabai 00048 BKID0009503 1326 1326 Processed 15/06/2023 365325620 arunabai BANK OF INDIA(508505)
56 PUNASA MP-25-004-044-001/20
(KHAIGAON) 		1725004000NRG24090620230048738 09/06/2023 sakubai 1725004WL005053 sakubai 00048 BKID0009503 1326 1326 Processed 15/06/2023 365325620 sakubai BANK OF INDIA(508505)
57 PUNASA MP-25-004-044-001/20
(KHAIGAON) 		1725004000NRG24090620230048737 09/06/2023 shankar 1725004WL005053 shankar 00048 BKID0009503 1326 1326 Processed 15/06/2023 365325620 shankar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
58 PUNASA MP-25-004-044-001/208
(KHAIGAON) 		1725004000NRG24090620230048761 09/06/2023 lakshmibai 1725004WL005057 lakshmibai 00048 BKID0009503 1326 1326 Processed 15/06/2023 365325620 lakshmibai BANK OF INDIA(508505)
59 PUNASA MP-25-004-044-001/32
(KHAIGAON) 		1725004000NRG24090620230048779 09/06/2023 pankaj 1725004WL005063 pankaj 00048 BKID0009503 1547 1547 Processed 15/06/2023 365325620 pankaj BANK OF INDIA(508505)
60 PUNASA MP-25-004-044-001/32
(KHAIGAON) 		1725004000NRG24090620230048780 09/06/2023 shivani 1725004WL005063 shivani 00048 BKID0009503 1547 1547 Processed 15/06/2023 365325620 shivani BANK OF INDIA(508505)
61 PUNASA MP-25-004-044-001/56
(KHAIGAON) 		1725004000NRG24090620230048762 09/06/2023 asok 1725004WL005057 asok 00048 BKID0009503 1326 1326 Processed 15/06/2023 365325620 asok BANK OF INDIA(508505)
62 PUNASA MP-25-004-044-001/68
(KHAIGAON) 		1725004000NRG24090620230048789 09/06/2023 devaki 1725004WL005065 devaki 00048 BKID0009503 1326 1326 Processed 15/06/2023 365325620 devaki BANK OF INDIA(508505)
63 PUNASA MP-25-004-044-001/68
(KHAIGAON) 		1725004000NRG24090620230048788 09/06/2023 jivan 1725004WL005065 jivan 00048 BKID0009503 1326 1326 Processed 15/06/2023 365325620 jivan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
64 PUNASA MP-25-004-044-001/81
(KHAIGAON) 		1725004000NRG24090620230048781 09/06/2023 kantilal 1725004WL005063 kantilal 00048 BKID0009503 1326 1326 Processed 15/06/2023 365325620 kantilal BANK OF INDIA(508505)
65 PUNASA MP-25-004-044-001/81
(KHAIGAON) 		1725004000NRG24090620230048782 09/06/2023 radha 1725004WL005063 radha 00048 BKID0009503 1326 1326 Processed 15/06/2023 365325620 radha BANK OF INDIA(508505)
66 PUNASA MP-25-004-044-002/60
(KHAIGAON) 		1725004000NRG24090620230048790 09/06/2023 chetram 1725004WL005065 chetram 00048 BKID0009503 1547 1547 Processed 15/06/2023 365325620 chetram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
67 PUNASA MP-25-004-044-002/60
(KHAIGAON) 		1725004000NRG24090620230048791 09/06/2023 santra 1725004WL005065 santra 00048 BKID0009503 1547 1547 Processed 15/06/2023 365325620 santra BANK OF INDIA(508505)
68 PUNASA MP-25-004-044-003/80
(KHAIGAON) 		1725004000NRG24090620230048740 09/06/2023 kesarbai 1725004WL005053 kesarbai 00048 BKID0009503 1326 1326 Processed 15/06/2023 365325620 kesarbai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
69 PUNASA MP-25-004-064-001/58-A
(PIPALKOTA) 		1725004000NRG24090620230050996 09/06/2023 sukhlala 1725004WL005279 sukhlala 00048 BKID0009503 1547 1547 Processed 15/06/2023 365325620 sukhlala BANK OF INDIA(508505)
70 PUNASA MP-25-004-064-001/95
(PIPALKOTA) 		1725004000NRG24090620230051016 09/06/2023 prem bai 1725004WL005282 prem bai 00048 BKID0009503 1547 1547 Processed 15/06/2023 365325620 prembai BANK OF INDIA(508505)
71 PUNASA MP-25-004-064-002/103-A
(PIPALKOTA) 		1725004000NRG24090620230051018 09/06/2023 ratan 1725004WL005282 ratan 00048 BKID0009503 1547 1547 Processed 15/06/2023 365325620 ratan STATE BANK OF INDIA(508548)
72 PUNASA MP-25-004-064-002/104
(PIPALKOTA) 		1725004000NRG24090620230051001 09/06/2023 pawan 1725004WL005280 pawan 00048 BKID0009503 1547 1547 Processed 15/06/2023 365325620 pawan BANK OF INDIA(508505)
73 PUNASA MP-25-004-064-002/104
(PIPALKOTA) 		1725004000NRG24090620230051002 09/06/2023 pshpa 1725004WL005280 pshpa 00048 BKID0009503 1547 1547 Processed 15/06/2023 365325620 pshpa BANK OF INDIA(508505)
74 PUNASA MP-25-004-064-002/11
(PIPALKOTA) 		1725004000NRG24090620230050987 09/06/2023 santosh 1725004WL005278 santosh 00048 BKID0009503 1547 1547 Processed 15/06/2023 365325620 santosh BANK OF INDIA(508505)
75 PUNASA MP-25-004-064-002/126
(PIPALKOTA) 		1725004000NRG24090620230051003 09/06/2023 dariyao 1725004WL005280 dariyao 00048 BKID0009503 1547 1547 Processed 15/06/2023 365325620 dariyao JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
76 PUNASA MP-25-004-064-002/136
(PIPALKOTA) 		1725004000NRG24090620230051020 09/06/2023 malu 1725004WL005282 malu 00048 BKID0009503 1326 1326 Processed 15/06/2023 365325620 malu BANK OF INDIA(508505)
77 PUNASA MP-25-004-064-002/43
(PIPALKOTA) 		1725004000NRG24090620230051021 09/06/2023 gopal 1725004WL005282 gopal 00048 BKID0009503 1547 1547 Processed 15/06/2023 365325620 gopal BANK OF INDIA(508505)
78 PUNASA MP-25-004-064-002/47
(PIPALKOTA) 		1725004000NRG24090620230051022 09/06/2023 chironji 1725004WL005282 chironji 00048 BKID0009503 1547 1547 Processed 15/06/2023 365325620 chironji BANK OF INDIA(508505)
79 PUNASA MP-25-004-064-002/5
(PIPALKOTA) 		1725004000NRG24090620230050999 09/06/2023 mangat 1725004WL005279 mangat 00048 BKID0009503 1547 1547 Processed 15/06/2023 365325620 mangat BANK OF INDIA(508505)
80 PUNASA MP-25-004-064-002/55
(PIPALKOTA) 		1725004000NRG24090620230050991 09/06/2023 sanbhu 1725004WL005278 sanbhu 00048 BKID0009503 1326 1326 Processed 15/06/2023 365325620 sanbhu BANK OF INDIA(508505)
81 PUNASA MP-25-004-064-002/61
(PIPALKOTA) 		1725004000NRG24090620230051000 09/06/2023 ramdash 1725004WL005279 ramdash 00048 BKID0009503 1547 1547 Processed 15/06/2023 365325620 ramdash BANK OF INDIA(508505)
82 PUNASA MP-25-004-064-002/88
(PIPALKOTA) 		1725004000NRG24090620230050994 09/06/2023 mukesh 1725004WL005278 mukesh 00048 BKID0009503 1547 1547 Processed 15/06/2023 365325620 mukesh BANK OF INDIA(508505)
83 PUNASA MP-25-004-064-002/88
(PIPALKOTA) 		1725004000NRG24090620230050993 09/06/2023 mukesh 1725004WL005278 mukesh 00048 BKID0009503 1547 1547 Processed 15/06/2023 365325620 mukesh BANK OF INDIA(508505)
84 PUNASA MP-25-004-066-001/380
() 		1725004000NRG24090620230051289 09/06/2023 geeta bai 1725004WL005301 geeta bai 00048 BKID0009503 1326 1326 Processed 15/06/2023 365325620 geetabai BANK OF INDIA(508505)
85 PUNASA MP-25-004-066-001/803
() 		1725004000NRG24090620230051313 09/06/2023 umend 1725004WL005304 umend 00048 BKID0009503 1326 1326 Processed 15/06/2023 365325620 umend BANK OF INDIA(508505)
86 PUNASA MP-25-004-072-001/401
(SATMOHNI) 		1725004000NRG24090620230050496 09/06/2023 pawan 1725004WL005213 pawan 00048 BKID0009503 1326 1326 Processed 15/06/2023 365325620 pawan BANK OF INDIA(508505)
87 PUNASA MP-25-004-072-001/401
(SATMOHNI) 		1725004000NRG24090620230050497 09/06/2023 prakash 1725004WL005213 prakash 00048 BKID0009503 1326 1326 Processed 15/06/2023 365325620 prakash BANK OF INDIA(508505)
SubTotal 95693 95693
88 PUNASA MP-25-004-040-002/144-B
(JAMANYA) 		1725004040NRG24090620230049947 09/06/2023 Rina 1725004040WL005137 Rina 00048 BKID0009512 1547 1547 Rejected 15/06/2023 365325620 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1547 1547
89 PUNASA MP-25-004-025-001/295-A
(DUDHWAS) 		1725004000NRG24090620230048727 09/06/2023 dilawar 1725004WL005050 dilawar 00048 BKID0009529 1105 1105 Processed 15/06/2023 365325620 dilawar BANK OF INDIA(508505)
SubTotal 1105 1105
90 PUNASA MP-25-004-005-002/749
(SELANI) 		1725004005NRG24090620230050466 09/06/2023 MONU 1725004005WL005206 MONU 00048 BKID0009531 1326 1326 Processed 15/06/2023 365325620 MONU STATE BANK OF INDIA(508548)
SubTotal 1326 1326
91 PUNASA MP-25-004-001-001/101-D
(ANJANIYA KALA) 		1725004000NRG24090620230048935 09/06/2023 punam 1725004WL005086 punam 00048 BKID0009535 1326 1326 Processed 15/06/2023 365325620 punam BANK OF INDIA(508505)
SubTotal 1326 1326
92 PUNASA MP-25-004-001-001/101
(ANJANIYA KALA) 		1725004000NRG24090620230048934 09/06/2023 rajvanti bai 1725004WL005086 rajvanti bai 00048 BKID0009546 884 884 Processed 15/06/2023 365325620 rajvantibai BANK OF INDIA(508505)
93 PUNASA MP-25-004-001-001/103-C
(ANJANIYA KALA) 		1725004000NRG24090620230048937 09/06/2023 parshram 1725004WL005086 parshram 00048 BKID0009546 1326 1326 Processed 15/06/2023 365325620 parshram BANK OF INDIA(508505)
94 PUNASA MP-25-004-001-001/130-B
(ANJANIYA KALA) 		1725004000NRG24090620230048940 09/06/2023 pannalal 1725004WL005086 pannalal 00048 BKID0009546 1326 1326 Processed 15/06/2023 365325620 pannalal BANK OF INDIA(508505)
95 PUNASA MP-25-004-001-001/137-D
(ANJANIYA KALA) 		1725004000NRG24090620230048941 09/06/2023 sunil 1725004WL005086 sunil 00048 BKID0009546 1326 1326 Processed 15/06/2023 365325620 sunil BANK OF INDIA(508505)
96 PUNASA MP-25-004-001-001/145-C
(ANJANIYA KALA) 		1725004000NRG24090620230050200 09/06/2023 kamal 1725004WL005161 kamal 00048 BKID0009546 1547 1547 Processed 15/06/2023 365325620 kamal PUNJAB NATIONAL BANK(508568)
97 PUNASA MP-25-004-001-001/174-A
(ANJANIYA KALA) 		1725004000NRG24090620230048945 09/06/2023 pavan 1725004WL005086 pavan 00048 BKID0009546 1326 1326 Processed 15/06/2023 365325620 pavan BANK OF INDIA(508505)
98 PUNASA MP-25-004-001-001/211-D
(ANJANIYA KALA) 		1725004000NRG24090620230048950 09/06/2023 Bharat 1725004WL005086 Bharat 00048 BKID0009546 1326 1326 Processed 15/06/2023 365325620 Bharat BANK OF INDIA(508505)
99 PUNASA MP-25-004-001-001/214-B
(ANJANIYA KALA) 		1725004000NRG24090620230048952 09/06/2023 shohan 1725004WL005086 shohan 00048 BKID0009546 1105 1105 Processed 15/06/2023 365325620 shohan IDFC BANK LIMITED(608117)
100 PUNASA MP-25-004-001-001/264-D
(ANJANIYA KALA) 		1725004000NRG24090620230048958 09/06/2023 laxaminarayan 1725004WL005086 laxaminarayan 00048 BKID0009546 1326 1326 Processed 15/06/2023 365325620 laxaminarayan PUNJAB NATIONAL BANK(508568)
101 PUNASA MP-25-004-001-001/273-A
(ANJANIYA KALA) 		1725004000NRG24090620230048960 09/06/2023 sitaram 1725004WL005086 sitaram 00048 BKID0009546 1326 1326 Processed 15/06/2023 365325620 sitaram BANK OF INDIA(508505)
102 PUNASA MP-25-004-001-001/280-C
(ANJANIYA KALA) 		1725004000NRG24090620230048962 09/06/2023 ganesh 1725004WL005086 ganesh 00048 BKID0009546 1326 1326 Processed 15/06/2023 365325620 ganesh STATE BANK OF INDIA(508548)
103 PUNASA MP-25-004-001-001/299
(ANJANIYA KALA) 		1725004000NRG24090620230048965 09/06/2023 bina bai 1725004WL005086 bina bai 00048 BKID0009546 1326 1326 Processed 15/06/2023 365325620 binabai BANK OF INDIA(508505)
104 PUNASA MP-25-004-001-001/314-B
(ANJANIYA KALA) 		1725004000NRG24090620230048969 09/06/2023 suman bai 1725004WL005086 suman bai 00048 BKID0009546 1326 1326 Processed 15/06/2023 365325620 sumanbai BANK OF INDIA(508505)
105 PUNASA MP-25-004-001-001/34
(ANJANIYA KALA) 		1725004000NRG24090620230048976 09/06/2023 lila bai 1725004WL005086 lila bai 00048 BKID0009546 1326 1326 Processed 15/06/2023 365325620 lilabai BANK OF INDIA(508505)
106 PUNASA MP-25-004-001-002/268-A
(ANJANIYA KALA) 		1725004000NRG24090620230050222 09/06/2023 mahesh 1725004WL005174 mahesh 00048 BKID0009546 1216 1216 Processed 15/06/2023 365325620 mahesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
107 PUNASA MP-25-004-001-002/436
(ANJANIYA KALA) 		1725004000NRG24090620230050232 09/06/2023 anita 1725004WL005180 anita 00048 BKID0009546 1702 1702 Processed 15/06/2023 365325620 anita BANK OF INDIA(508505)
108 PUNASA MP-25-004-001-002/445-C
(ANJANIYA KALA) 		1725004000NRG24090620230050228 09/06/2023 bashu bai 1725004WL005178 bashu bai 00048 BKID0009546 1702 1702 Processed 15/06/2023 365325620 bashubai BANK OF INDIA(508505)
109 PUNASA MP-25-004-001-002/76-D
(ANJANIYA KALA) 		1725004000NRG24090620230050233 09/06/2023 mamta bai 1725004WL005180 mamta bai 00048 BKID0009546 1547 1547 Processed 15/06/2023 365325620 mamtabai BANK OF INDIA(508505)
110 PUNASA MP-25-004-017-001/188
(CHIKTIKHAL) 		1725004017NRG24090620230048999 09/06/2023 mamata bai 1725004017WL005090 mamata bai 00048 BKID0009546 1326 1326 Processed 15/06/2023 365325620 mamatabai BANK OF INDIA(508505)
111 PUNASA MP-25-004-017-001/188
(CHIKTIKHAL) 		1725004017NRG24090620230048998 09/06/2023 ramlal 1725004017WL005090 ramlal 00048 BKID0009546 1326 1326 Processed 15/06/2023 365325620 ramlal BANK OF INDIA(508505)
112 PUNASA MP-25-004-017-001/197
(CHIKTIKHAL) 		1725004017NRG24090620230049000 09/06/2023 laxman 1725004017WL005090 laxman 00048 BKID0009546 1326 1326 Processed 15/06/2023 365325620 laxman BANK OF INDIA(508505)
113 PUNASA MP-25-004-017-001/238
(CHIKTIKHAL) 		1725004017NRG24090620230049004 09/06/2023 bagvan das 1725004017WL005090 bagvan das 00048 BKID0009546 1326 1326 Processed 15/06/2023 365325620 bagvandas BANK OF INDIA(508505)
114 PUNASA MP-25-004-017-001/257
(CHIKTIKHAL) 		1725004017NRG24090620230049006 09/06/2023 suresh 1725004017WL005090 suresh 00048 BKID0009546 1326 1326 Processed 15/06/2023 365325620 suresh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
115 PUNASA MP-25-004-017-001/259
(CHIKTIKHAL) 		1725004017NRG24090620230049007 09/06/2023 sonu 1725004017WL005090 sonu 00048 BKID0009546 1326 1326 Processed 15/06/2023 365325620 sonu BANK OF INDIA(508505)
116 PUNASA MP-25-004-017-001/263
(CHIKTIKHAL) 		1725004017NRG24090620230049008 09/06/2023 anil 1725004017WL005090 anil 00048 BKID0009546 1326 1326 Processed 15/06/2023 365325620 anil STATE BANK OF INDIA(508548)
117 PUNASA MP-25-004-017-001/266
(CHIKTIKHAL) 		1725004017NRG24090620230049009 09/06/2023 kailash 1725004017WL005090 kailash 00048 BKID0009546 1326 1326 Processed 15/06/2023 365325620 kailash STATE BANK OF INDIA(508548)
118 PUNASA MP-25-004-017-001/275
(CHIKTIKHAL) 		1725004017NRG24090620230049013 09/06/2023 asharam 1725004017WL005090 asharam 00048 BKID0009546 1105 1105 Processed 15/06/2023 365325620 asharam JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
119 PUNASA MP-25-004-017-001/277
(CHIKTIKHAL) 		1725004017NRG24090620230049015 09/06/2023 asharam 1725004017WL005090 asharam 00048 BKID0009546 1105 1105 Processed 15/06/2023 365325620 asharam BANK OF INDIA(508505)
120 PUNASA MP-25-004-017-001/277
(CHIKTIKHAL) 		1725004017NRG24090620230049016 09/06/2023 meera bai 1725004017WL005090 meera bai 00048 BKID0009546 1105 1105 Processed 15/06/2023 365325620 meerabai BANK OF INDIA(508505)
121 PUNASA MP-25-004-017-001/91
(CHIKTIKHAL) 		1725004017NRG24090620230049021 09/06/2023 mukesh 1725004017WL005090 mukesh 00048 BKID0009546 1326 1326 Processed 15/06/2023 365325620 mukesh NARMADA JHABUA GRAMIN BANK(508515)
122 PUNASA MP-25-004-017-002/235
(CHIKTIKHAL) 		1725004017NRG24090620230049025 09/06/2023 aval 1725004017WL005090 aval 00048 BKID0009546 1326 1326 Processed 15/06/2023 365325620 aval BANK OF INDIA(508505)
123 PUNASA MP-25-004-021-001/129
(DHAMANGAON 1) 		1725004021NRG24090620230049690 09/06/2023 kanta 1725004021WL005123 kanta 00048 BKID0009546 1326 1326 Processed 15/06/2023 365325620 kanta BANK OF INDIA(508505)
124 PUNASA MP-25-004-021-001/311
(DHAMANGAON 1) 		1725004021NRG24090620230049692 09/06/2023 BHAGWANDAS 1725004021WL005125 BHAGWANDAS 00048 BKID0009546 1326 1326 Processed 15/06/2023 365325620 BHAGWANDAS BANK OF INDIA(508505)
125 PUNASA MP-25-004-021-001/311
(DHAMANGAON 1) 		1725004021NRG24090620230049693 09/06/2023 RAJNI 1725004021WL005125 RAJNI 00048 BKID0009546 1326 1326 Processed 15/06/2023 365325620 RAJNI INDUSIND BANK(607189)
126 PUNASA MP-25-004-068-001/224
(RICHHI) 		1725004068NRG24090620230051732 09/06/2023 krashna 1725004068WL005330 krashna 00048 BKID0009546 1105 1105 Processed 15/06/2023 365325620 krashna BANK OF INDIA(508505)
127 PUNASA MP-25-004-068-001/224-B
(RICHHI) 		1725004068NRG24090620230051733 09/06/2023 padam 1725004068WL005330 padam 00048 BKID0009546 1105 1105 Processed 15/06/2023 365325620 padam BANK OF INDIA(508505)
128 PUNASA MP-25-004-068-001/74-A
(RICHHI) 		1725004068NRG24090620230051671 09/06/2023 Narmadabai 1725004068WL005327 Narmadabai 00048 BKID0009546 1105 1105 Processed 15/06/2023 365325620 Narmadabai BANK OF INDIA(508505)
129 PUNASA MP-25-004-068-001/74-B
(RICHHI) 		1725004068NRG24090620230051673 09/06/2023 Sangita bai 1725004068WL005327 Sangita bai 00048 BKID0009546 1105 1105 Processed 15/06/2023 365325620 Sangitabai BANK OF INDIA(508505)
130 PUNASA MP-25-004-068-002/102
(RICHHI) 		1725004068NRG24090620230051751 09/06/2023 MAYADE PAWAR 1725004068WL005332 MAYADE PAWAR 00048 BKID0009546 1547 1547 Processed 15/06/2023 365325620 MAYADEPAWAR BANK OF INDIA(508505)
131 PUNASA MP-25-004-068-002/102-A
(RICHHI) 		1725004068NRG24090620230051752 09/06/2023 savitri bai 1725004068WL005332 savitri bai 00048 BKID0009546 1547 1547 Processed 15/06/2023 365325620 savitribai BANK OF INDIA(508505)
132 PUNASA MP-25-004-068-002/103
(RICHHI) 		1725004068NRG24090620230051753 09/06/2023 sulochanabai 1725004068WL005332 sulochanabai 00048 BKID0009546 1547 1547 Processed 15/06/2023 365325620 sulochanabai BANK OF INDIA(508505)
133 PUNASA MP-25-004-068-002/104
(RICHHI) 		1725004068NRG24090620230051754 09/06/2023 meerabai 1725004068WL005332 meerabai 00048 BKID0009546 1547 1547 Processed 15/06/2023 365325620 meerabai BANK OF INDIA(508505)
134 PUNASA MP-25-004-068-002/109-A
(RICHHI) 		1725004068NRG24090620230051758 09/06/2023 savitabai 1725004068WL005332 savitabai 00048 BKID0009546 1547 1547 Processed 15/06/2023 365325620 savitabai BANK OF INDIA(508505)
135 PUNASA MP-25-004-068-002/11
(RICHHI) 		1725004068NRG24090620230051759 09/06/2023 Urmila bai 1725004068WL005332 Urmila bai 00048 BKID0009546 1547 1547 Processed 15/06/2023 365325620 Urmilabai BANK OF INDIA(508505)
136 PUNASA MP-25-004-068-002/117
(RICHHI) 		1725004068NRG24090620230051760 09/06/2023 dhapubai 1725004068WL005332 dhapubai 00048 BKID0009546 1547 1547 Processed 15/06/2023 365325620 dhapubai BANK OF INDIA(508505)
137 PUNASA MP-25-004-068-002/12
(RICHHI) 		1725004068NRG24090620230051762 09/06/2023 Mamtabai 1725004068WL005332 Mamtabai 00048 BKID0009546 1547 1547 Processed 15/06/2023 365325620 Mamtabai PUNJAB NATIONAL BANK(508568)
138 PUNASA MP-25-004-068-002/13-A
(RICHHI) 		1725004068NRG24090620230051740 09/06/2023 dupabai 1725004068WL005331 dupabai 00048 BKID0009546 1105 1105 Processed 15/06/2023 365325620 dupabai BANK OF INDIA(508505)
139 PUNASA MP-25-004-068-002/138
(RICHHI) 		1725004068NRG24090620230051763 09/06/2023 bhagwati bai 1725004068WL005332 bhagwati bai 00048 BKID0009546 1547 1547 Processed 15/06/2023 365325620 bhagwatibai BANK OF INDIA(508505)
140 PUNASA MP-25-004-068-002/148
(RICHHI) 		1725004068NRG24090620230051764 09/06/2023 REKHABAI 1725004068WL005332 REKHABAI 00048 BKID0009546 1547 1547 Processed 15/06/2023 365325620 REKHABAI BANK OF INDIA(508505)
141 PUNASA MP-25-004-068-002/149
(RICHHI) 		1725004068NRG24090620230051765 09/06/2023 ramesh 1725004068WL005332 ramesh 00048 BKID0009546 1547 1547 Processed 15/06/2023 365325620 ramesh BANK OF INDIA(508505)
142 PUNASA MP-25-004-068-002/163
(RICHHI) 		1725004068NRG24090620230051767 09/06/2023 SARALA 1725004068WL005332 SARALA 00048 BKID0009546 1547 1547 Processed 15/06/2023 365325620 SARALA BANK OF INDIA(508505)
143 PUNASA MP-25-004-068-002/167
(RICHHI) 		1725004068NRG24090620230051741 09/06/2023 munni bai 1725004068WL005331 munni bai 00048 BKID0009546 1105 1105 Processed 15/06/2023 365325620 munnibai BANK OF INDIA(508505)
144 PUNASA MP-25-004-068-002/174
(RICHHI) 		1725004068NRG24090620230051665 09/06/2023 RAJAN 1725004068WL005326 RAJAN 00048 BKID0009546 884 884 Processed 15/06/2023 365325620 RAJAN BANK OF INDIA(508505)
145 PUNASA MP-25-004-068-002/193
(RICHHI) 		1725004068NRG24090620230051743 09/06/2023 kusum bai 1725004068WL005331 kusum bai 00048 BKID0009546 1105 1105 Processed 15/06/2023 365325620 kusumbai BANK OF INDIA(508505)
146 PUNASA MP-25-004-068-002/206
(RICHHI) 		1725004068NRG24090620230051675 09/06/2023 suganabai 1725004068WL005327 suganabai 00048 BKID0009546 1105 1105 Processed 15/06/2023 365325620 suganabai BANK OF INDIA(508505)
147 PUNASA MP-25-004-068-002/231
(RICHHI) 		1725004068NRG24090620230051690 09/06/2023 gopal 1725004068WL005328 gopal 00048 BKID0009546 1326 1326 Processed 15/06/2023 365325620 gopal BANK OF INDIA(508505)
148 PUNASA MP-25-004-068-002/233
(RICHHI) 		1725004068NRG24090620230051692 09/06/2023 devaka 1725004068WL005328 devaka 00048 BKID0009546 1326 1326 Processed 15/06/2023 365325620 devaka BANK OF INDIA(508505)
149 PUNASA MP-25-004-068-002/236
(RICHHI) 		1725004068NRG24090620230051693 09/06/2023 bharat 1725004068WL005328 bharat 00048 BKID0009546 1326 1326 Processed 15/06/2023 365325620 bharat BANK OF INDIA(508505)
150 PUNASA MP-25-004-068-002/26
(RICHHI) 		1725004068NRG24090620230051695 09/06/2023 binabai 1725004068WL005328 binabai 00048 BKID0009546 1547 1547 Processed 15/06/2023 365325620 binabai BANK OF INDIA(508505)
151 PUNASA MP-25-004-068-002/27
(RICHHI) 		1725004068NRG24090620230051736 09/06/2023 laltabai 1725004068WL005330 laltabai 00048 BKID0009546 1105 1105 Processed 15/06/2023 365325620 laltabai BANK OF INDIA(508505)
152 PUNASA MP-25-004-068-002/270
(RICHHI) 		1725004068NRG24090620230051696 09/06/2023 gulpti bai 1725004068WL005328 gulpti bai 00048 BKID0009546 1547 1547 Processed 15/06/2023 365325620 gulptibai BANK OF INDIA(508505)
153 PUNASA MP-25-004-068-002/273
(RICHHI) 		1725004068NRG24090620230051663 09/06/2023 Jyoti bai 1725004068WL005325 Jyoti bai 00048 BKID0009546 1326 1326 Processed 15/06/2023 365325620 Jyotibai BANK OF INDIA(508505)
154 PUNASA MP-25-004-068-002/308
(RICHHI) 		1725004068NRG24090620230051679 09/06/2023 Rekhabai 1725004068WL005327 Rekhabai 00048 BKID0009546 1105 1105 Processed 15/06/2023 365325620 Rekhabai BANK OF INDIA(508505)
155 PUNASA MP-25-004-068-002/323-A
(RICHHI) 		1725004068NRG24090620230051681 09/06/2023 Ranu 1725004068WL005327 Ranu 00048 BKID0009546 1105 1105 Processed 15/06/2023 365325620 Ranu BANK OF INDIA(508505)
156 PUNASA MP-25-004-068-002/33
(RICHHI) 		1725004068NRG24090620230051697 09/06/2023 ramesh 1725004068WL005328 ramesh 00048 BKID0009546 1547 1547 Processed 15/06/2023 365325620 ramesh BANK OF INDIA(508505)
157 PUNASA MP-25-004-068-002/351
(RICHHI) 		1725004068NRG24090620230051684 09/06/2023 rama bai 1725004068WL005327 rama bai 00048 BKID0009546 1105 1105 Processed 15/06/2023 365325620 ramabai BANK OF INDIA(508505)
158 PUNASA MP-25-004-068-002/351
(RICHHI) 		1725004068NRG24090620230051683 09/06/2023 shyamsing 1725004068WL005327 shyamsing 00048 BKID0009546 1105 1105 Processed 15/06/2023 365325620 shyamsing BANK OF INDIA(508505)
159 PUNASA MP-25-004-068-002/366
(RICHHI) 		1725004068NRG24090620230051698 09/06/2023 RAKSHA 1725004068WL005328 RAKSHA 00048 BKID0009546 1547 1547 Processed 15/06/2023 365325620 RAKSHA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
160 PUNASA MP-25-004-068-002/374
(RICHHI) 		1725004068NRG24090620230051699 09/06/2023 parvati 1725004068WL005328 parvati 00048 BKID0009546 1547 1547 Processed 15/06/2023 365325620 parvati BANK OF INDIA(508505)
SubTotal 91694 91694
161 PUNASA MP-25-004-042-001/282-C
(KAROLI) 		1725004000NRG24090620230051482 09/06/2023 JYOTI 1725004WL005315 JYOTI 00048 BKID0009901 1326 1326 Processed 15/06/2023 365325620 JYOTI BANK OF INDIA(508505)
SubTotal 1326 1326
162 PUNASA MP-25-004-059-001/467
(NETANGAON) 		1725004059NRG24090620230049973 09/06/2023 Anil 1725004059WL005139 Anil 00048 BKID0009924 1326 1326 Processed 15/06/2023 365325620 Anil JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1326 1326
163 PUNASA MP-25-004-004-003/110-A
(BADNAGAR RAIYAT) 		1725004000NRG24090620230051326 09/06/2023 champaalal 1725004WL005310 champaalal 00048 BKID0009975 1547 1547 Processed 15/06/2023 365325620 champaalal BANK OF INDIA(508505)
164 PUNASA MP-25-004-004-003/110-A
(BADNAGAR RAIYAT) 		1725004000NRG24090620230051325 09/06/2023 champaalal 1725004WL005310 champaalal 00048 BKID0009975 1547 1547 Processed 15/06/2023 365325620 champaalal BANK OF INDIA(508505)
165 PUNASA MP-25-004-004-003/115-C
(BADNAGAR RAIYAT) 		1725004000NRG24090620230051328 09/06/2023 NARENDRA 1725004WL005310 NARENDRA 00048 BKID0009975 1326 1326 Processed 15/06/2023 365325620 NARENDRA BANK OF INDIA(508505)
166 PUNASA MP-25-004-004-003/120-B
(BADNAGAR RAIYAT) 		1725004000NRG24090620230051329 09/06/2023 jageswar 1725004WL005310 jageswar 00048 BKID0009975 1547 1547 Processed 15/06/2023 365325620 jageswar BANK OF INDIA(508505)
167 PUNASA MP-25-004-004-003/120-C
(BADNAGAR RAIYAT) 		1725004000NRG24090620230051331 09/06/2023 bhanu amarchand 1725004WL005310 bhanu amarchand 00048 BKID0009975 221 221 Processed 15/06/2023 365325620 bhanuamarchand JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
168 PUNASA MP-25-004-004-003/120-C
(BADNAGAR RAIYAT) 		1725004000NRG24090620230051332 09/06/2023 Mamta Bai 1725004WL005310 Mamta Bai 00048 BKID0009975 221 221 Processed 15/06/2023 365325620 MamtaBai BANK OF INDIA(508505)
169 PUNASA MP-25-004-004-003/124-A
(BADNAGAR RAIYAT) 		1725004000NRG24090620230051333 09/06/2023 jaysing 1725004WL005310 jaysing 00048 BKID0009975 221 221 Processed 15/06/2023 365325620 jaysing BANK OF INDIA(508505)
170 PUNASA MP-25-004-004-003/124-A
(BADNAGAR RAIYAT) 		1725004000NRG24090620230051334 09/06/2023 sandeep 1725004WL005310 sandeep 00048 BKID0009975 221 221 Processed 15/06/2023 365325620 sandeep BANK OF INDIA(508505)
171 PUNASA MP-25-004-004-003/124-A
(BADNAGAR RAIYAT) 		1725004000NRG24090620230051335 09/06/2023 shubham 1725004WL005310 shubham 00048 BKID0009975 221 221 Processed 15/06/2023 365325620 shubham BANK OF INDIA(508505)
172 PUNASA MP-25-004-004-003/129
(BADNAGAR RAIYAT) 		1725004000NRG24090620230051336 09/06/2023 brjlal 1725004WL005310 brjlal 00048 BKID0009975 221 221 Processed 15/06/2023 365325620 brjlal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
173 PUNASA MP-25-004-004-003/129
(BADNAGAR RAIYAT) 		1725004000NRG24090620230051337 09/06/2023 Mamta bai 1725004WL005310 Mamta bai 00048 BKID0009975 221 221 Processed 15/06/2023 365325620 Mamtabai BANK OF INDIA(508505)
174 PUNASA MP-25-004-004-003/132
(BADNAGAR RAIYAT) 		1725004000NRG24090620230051338 09/06/2023 kalu 1725004WL005310 kalu 00048 BKID0009975 221 221 Processed 15/06/2023 365325620 kalu BANK OF INDIA(508505)
175 PUNASA MP-25-004-004-003/148
(BADNAGAR RAIYAT) 		1725004000NRG24090620230051339 09/06/2023 devendra 1725004WL005310 devendra 00048 BKID0009975 1547 1547 Processed 15/06/2023 365325620 devendra INDIAN BANK(607105)
176 PUNASA MP-25-004-004-003/148
(BADNAGAR RAIYAT) 		1725004000NRG24090620230051340 09/06/2023 parvati bai 1725004WL005310 parvati bai 00048 BKID0009975 1547 1547 Processed 15/06/2023 365325620 parvatibai RATNAKAR BANK(607393)
177 PUNASA MP-25-004-004-003/18
(BADNAGAR RAIYAT) 		1725004000NRG24090620230051342 09/06/2023 Gyarsi bai 1725004WL005310 Gyarsi bai 00048 BKID0009975 1547 1547 Processed 15/06/2023 365325620 Gyarsibai BANK OF INDIA(508505)
178 PUNASA MP-25-004-004-003/18
(BADNAGAR RAIYAT) 		1725004000NRG24090620230051341 09/06/2023 nandu 1725004WL005310 nandu 00048 BKID0009975 1547 1547 Processed 15/06/2023 365325620 nandu BANK OF INDIA(508505)
179 PUNASA MP-25-004-004-003/18
(BADNAGAR RAIYAT) 		1725004000NRG24090620230051343 09/06/2023 YASPAL 1725004WL005310 YASPAL 00048 BKID0009975 1547 1547 Processed 15/06/2023 365325620 YASPAL BANK OF INDIA(508505)
180 PUNASA MP-25-004-004-003/37
(BADNAGAR RAIYAT) 		1725004000NRG24090620230051347 09/06/2023 Ashok 1725004WL005310 Ashok 00048 BKID0009975 1547 1547 Processed 15/06/2023 365325620 Ashok BANK OF INDIA(508505)
181 PUNASA MP-25-004-004-003/37
(BADNAGAR RAIYAT) 		1725004000NRG24090620230051344 09/06/2023 badan 1725004WL005310 badan 00048 BKID0009975 1547 1547 Processed 15/06/2023 365325620 badan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
182 PUNASA MP-25-004-004-003/37
(BADNAGAR RAIYAT) 		1725004000NRG24090620230051345 09/06/2023 kanchan 1725004WL005310 kanchan 00048 BKID0009975 1547 1547 Processed 15/06/2023 365325620 kanchan BANK OF INDIA(508505)
183 PUNASA MP-25-004-004-003/37
(BADNAGAR RAIYAT) 		1725004000NRG24090620230051346 09/06/2023 sunil 1725004WL005310 sunil 00048 BKID0009975 1547 1547 Processed 15/06/2023 365325620 sunil BANK OF INDIA(508505)
184 PUNASA MP-25-004-030-001/286
(GUJARKHEDI) 		1725004000NRG24090620230049676 09/06/2023 SUgna bai 1725004WL005120 SUgna bai 00048 BKID0009975 1547 1547 Processed 15/06/2023 365325620 SUgnabai BANK OF INDIA(508505)
185 PUNASA MP-25-004-030-001/319-B
(GUJARKHEDI) 		1725004000NRG24090620230049677 09/06/2023 kalu 1725004WL005120 kalu 00048 BKID0009975 1547 1547 Processed 15/06/2023 365325620 kalu BANK OF INDIA(508505)
186 PUNASA MP-25-004-030-001/658
(GUJARKHEDI) 		1725004030NRG24090620230048846 09/06/2023 lakhan 1725004030WL005083 lakhan 00048 BKID0009975 1547 1547 Processed 15/06/2023 365325620 lakhan BANK OF INDIA(508505)
187 PUNASA MP-25-004-035-002/31
(HARWANSHPURA) 		1725004000NRG24090620230049268 09/06/2023 arjun 1725004WL005112 arjun 00048 BKID0009975 1326 1326 Processed 15/06/2023 365325620 arjun BANK OF INDIA(508505)
188 PUNASA MP-25-004-035-002/358
(HARWANSHPURA) 		1725004000NRG24090620230049269 09/06/2023 joyoti 1725004WL005112 joyoti 00048 BKID0009975 1326 1326 Processed 15/06/2023 365325620 joyoti BANK OF INDIA(508505)
189 PUNASA MP-25-004-035-002/367
(HARWANSHPURA) 		1725004000NRG24090620230049270 09/06/2023 Malti 1725004WL005112 Malti 00048 BKID0009975 1326 1326 Processed 15/06/2023 365325620 Malti BANK OF INDIA(508505)
190 PUNASA MP-25-004-042-001/83
(KAROLI) 		1725004000NRG24090620230051497 09/06/2023 premlal 1725004WL005315 premlal 00048 BKID0009975 1326 1326 Processed 15/06/2023 365325620 premlal BANK OF INDIA(508505)
191 PUNASA MP-25-004-042-002/20
(KAROLI) 		1725004000NRG24090620230051505 09/06/2023 POOJA BAI 1725004WL005315 POOJA BAI 00048 BKID0009975 1326 1326 Processed 15/06/2023 365325620 POOJABAI BANK OF INDIA(508505)
192 PUNASA MP-25-004-056-001/130
(NARLAY) 		1725004000NRG24090620230051574 09/06/2023 premlal 1725004WL005316 premlal 00048 BKID0009975 1326 1326 Processed 15/06/2023 365325620 premlal STATE BANK OF INDIA(508548)
193 PUNASA MP-25-004-056-001/130
(NARLAY) 		1725004000NRG24090620230051573 09/06/2023 premlal 1725004WL005316 premlal 00048 BKID0009975 1326 1326 Processed 15/06/2023 365325620 premlal BANK OF INDIA(508505)
SubTotal 35581 35581
194 PUNASA MP-25-004-042-001/253-A
(KAROLI) 		1725004000NRG24090620230051474 09/06/2023 RAKSHA 1725004WL005315 RAKSHA 00051 MAHB0000141 1326 1326 Processed 15/06/2023 365325620 RAKSHA HDFC BANK LTD(607152)
SubTotal 1326 1326
195 PUNASA MP-25-004-035-002/470
(HARWANSHPURA) 		1725004000NRG24090620230049038 09/06/2023 Mukesh Dangode 1725004WL005091 Mukesh Dangode 00051 MAHB0000700 1547 1547 Processed 15/06/2023 365325620 MukeshDangode BANK OF INDIA(508505)
196 PUNASA MP-25-004-035-002/470
(HARWANSHPURA) 		1725004000NRG24090620230049039 09/06/2023 Rajni Dangode 1725004WL005091 Rajni Dangode 00051 MAHB0000700 1547 1547 Processed 15/06/2023 365325620 RajniDangode FINO PAYMENTS BANK LTD(608001)
197 PUNASA MP-25-004-042-001/100
(KAROLI) 		1725004000NRG24090620230051441 09/06/2023 hareram 1725004WL005315 hareram 00051 MAHB0000700 1326 1326 Processed 15/06/2023 365325620 hareram STATE BANK OF INDIA(508548)
198 PUNASA MP-25-004-042-001/100
(KAROLI) 		1725004000NRG24090620230051440 09/06/2023 SUBDRA BAI 1725004WL005315 SUBDRA BAI 00051 MAHB0000700 1326 1326 Processed 15/06/2023 365325620 SUBDRABAI BANK OF MAHARASHTRA(607387)
199 PUNASA MP-25-004-042-001/101
(KAROLI) 		1725004000NRG24090620230051442 09/06/2023 Bharat 1725004WL005315 Bharat 00051 MAHB0000700 1326 1326 Processed 15/06/2023 365325620 Bharat JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
200 PUNASA MP-25-004-042-001/101
(KAROLI) 		1725004000NRG24090620230051443 09/06/2023 SEVANTI BAI 1725004WL005315 SEVANTI BAI 00051 MAHB0000700 1326 1326 Processed 15/06/2023 365325620 SEVANTIBAI BANK OF MAHARASHTRA(607387)
201 PUNASA MP-25-004-042-001/132
(KAROLI) 		1725004000NRG24090620230051459 09/06/2023 anchal 1725004WL005315 anchal 00051 MAHB0000700 1326 1326 Processed 15/06/2023 365325620 anchal BANK OF MAHARASHTRA(607387)
202 PUNASA MP-25-004-042-001/132
(KAROLI) 		1725004000NRG24090620230051456 09/06/2023 nawalsingh 1725004WL005315 nawalsingh 00051 MAHB0000700 1326 1326 Processed 15/06/2023 365325620 nawalsingh IDFC BANK LIMITED(608117)
203 PUNASA MP-25-004-042-001/132
(KAROLI) 		1725004000NRG24090620230051458 09/06/2023 pradum 1725004WL005315 pradum 00051 MAHB0000700 1326 1326 Processed 15/06/2023 365325620 pradum BANK OF MAHARASHTRA(607387)
204 PUNASA MP-25-004-042-001/132
(KAROLI) 		1725004000NRG24090620230051457 09/06/2023 shera bai 1725004WL005315 shera bai 00051 MAHB0000700 1326 1326 Processed 15/06/2023 365325620 sherabai BANK OF MAHARASHTRA(607387)
205 PUNASA MP-25-004-042-001/142
(KAROLI) 		1725004000NRG24090620230051460 09/06/2023 JAGDISH 1725004WL005315 JAGDISH 00051 MAHB0000700 1326 1326 Processed 15/06/2023 365325620 JAGDISH BANK OF MAHARASHTRA(607387)
206 PUNASA MP-25-004-042-001/142
(KAROLI) 		1725004000NRG24090620230051463 09/06/2023 jagdish gappu 1725004WL005315 jagdish gappu 00051 MAHB0000700 1326 1326 Processed 15/06/2023 365325620 jagdishgappu BANK OF MAHARASHTRA(607387)
207 PUNASA MP-25-004-042-001/142
(KAROLI) 		1725004000NRG24090620230051462 09/06/2023 jagdish gappu 1725004WL005315 jagdish gappu 00051 MAHB0000700 1326 1326 Processed 15/06/2023 365325620 jagdishgappu STATE BANK OF INDIA(508548)
208 PUNASA MP-25-004-042-001/222
(KAROLI) 		1725004000NRG24090620230051468 09/06/2023 manohar 1725004WL005315 manohar 00051 MAHB0000700 1326 1326 Processed 15/06/2023 365325620 manohar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
209 PUNASA MP-25-004-042-001/230
(KAROLI) 		1725004000NRG24090620230051470 09/06/2023 raju 1725004WL005315 raju 00051 MAHB0000700 1326 1326 Processed 15/06/2023 365325620 raju STATE BANK OF INDIA(508548)
210 PUNASA MP-25-004-042-001/28
(KAROLI) 		1725004000NRG24090620230051476 09/06/2023 ASHA BAI 1725004WL005315 ASHA BAI 00051 MAHB0000700 1326 1326 Processed 15/06/2023 365325620 ASHABAI STATE BANK OF INDIA(508548)
211 PUNASA MP-25-004-042-001/282-A
(KAROLI) 		1725004000NRG24090620230051478 09/06/2023 RAM 1725004WL005315 RAM 00051 MAHB0000700 1326 1326 Processed 15/06/2023 365325620 RAM BANK OF MAHARASHTRA(607387)
212 PUNASA MP-25-004-042-001/282-B
(KAROLI) 		1725004000NRG24090620230051480 09/06/2023 CHINTARAM 1725004WL005315 CHINTARAM 00051 MAHB0000700 1326 1326 Processed 15/06/2023 365325620 CHINTARAM NARMADA JHABUA GRAMIN BANK(508515)
213 PUNASA MP-25-004-042-001/282-C
(KAROLI) 		1725004000NRG24090620230051481 09/06/2023 SYAM 1725004WL005315 SYAM 00051 MAHB0000700 1326 1326 Processed 15/06/2023 365325620 SYAM STATE BANK OF INDIA(508548)
214 PUNASA MP-25-004-042-001/29
(KAROLI) 		1725004000NRG24090620230051486 09/06/2023 GANESH 1725004WL005315 GANESH 00051 MAHB0000700 1326 1326 Processed 15/06/2023 365325620 GANESH BANK OF MAHARASHTRA(607387)
215 PUNASA MP-25-004-042-001/29
(KAROLI) 		1725004000NRG24090620230051483 09/06/2023 HIRALAL 1725004WL005315 HIRALAL 00051 MAHB0000700 1326 1326 Processed 15/06/2023 365325620 HIRALAL BANK OF MAHARASHTRA(607387)
216 PUNASA MP-25-004-042-001/44
(KAROLI) 		1725004000NRG24090620230051487 09/06/2023 nartam nanaji 1725004WL005315 nartam nanaji 00051 MAHB0000700 1326 1326 Processed 15/06/2023 365325620 nartamnanaji BANK OF MAHARASHTRA(607387)
217 PUNASA MP-25-004-042-001/45
(KAROLI) 		1725004000NRG24090620230051493 09/06/2023 DEPIKA 1725004WL005315 DEPIKA 00051 MAHB0000700 1326 1326 Processed 15/06/2023 365325620 DEPIKA BANK OF MAHARASHTRA(607387)
218 PUNASA MP-25-004-042-001/45
(KAROLI) 		1725004000NRG24090620230051489 09/06/2023 KARAN 1725004WL005315 KARAN 00051 MAHB0000700 1326 1326 Processed 15/06/2023 365325620 KARAN BANK OF MAHARASHTRA(607387)
219 PUNASA MP-25-004-042-001/45
(KAROLI) 		1725004000NRG24090620230051491 09/06/2023 SANDEEP 1725004WL005315 SANDEEP 00051 MAHB0000700 1326 1326 Processed 15/06/2023 365325620 SANDEEP BANK OF MAHARASHTRA(607387)
220 PUNASA MP-25-004-042-001/88
(KAROLI) 		1725004000NRG24090620230051499 09/06/2023 RAMPAL 1725004WL005315 RAMPAL 00051 MAHB0000700 1326 1326 Processed 15/06/2023 365325620 RAMPAL BANK OF MAHARASHTRA(607387)
221 PUNASA MP-25-004-042-001/88
(KAROLI) 		1725004000NRG24090620230051501 09/06/2023 SARIKA 1725004WL005315 SARIKA 00051 MAHB0000700 1326 1326 Processed 15/06/2023 365325620 SARIKA BANK OF MAHARASHTRA(607387)
222 PUNASA MP-25-004-042-002/142-A
(KAROLI) 		1725004000NRG24090620230051502 09/06/2023 akas 1725004WL005315 akas 00051 MAHB0000700 1326 1326 Processed 15/06/2023 365325620 akas BANK OF MAHARASHTRA(607387)
223 PUNASA MP-25-004-042-002/99-C
(KAROLI) 		1725004000NRG24090620230051509 09/06/2023 SARDA BAI 1725004WL005315 SARDA BAI 00051 MAHB0000700 1326 1326 Processed 15/06/2023 365325620 SARDABAI IDFC BANK LIMITED(608117)
224 PUNASA MP-25-004-056-001/10
(NARLAY) 		1725004000NRG24090620230051510 09/06/2023 jamana 1725004WL005315 jamana 00051 MAHB0000700 1326 1326 Processed 15/06/2023 365325620 jamana STATE BANK OF INDIA(508548)
225 PUNASA MP-25-004-056-001/106
(NARLAY) 		1725004000NRG24090620230051567 09/06/2023 nanni bai 1725004WL005316 nanni bai 00051 MAHB0000700 1326 1326 Processed 15/06/2023 365325620 nannibai STATE BANK OF INDIA(508548)
226 PUNASA MP-25-004-056-001/106
(NARLAY) 		1725004000NRG24090620230051566 09/06/2023 sivkaran 1725004WL005316 sivkaran 00051 MAHB0000700 1326 1326 Processed 15/06/2023 365325620 sivkaran BANK OF MAHARASHTRA(607387)
227 PUNASA MP-25-004-056-001/107
(NARLAY) 		1725004000NRG24090620230051570 09/06/2023 shriram 1725004WL005316 shriram 00051 MAHB0000700 1326 1326 Processed 15/06/2023 365325620 shriram BANK OF MAHARASHTRA(607387)
228 PUNASA MP-25-004-056-001/107
(NARLAY) 		1725004000NRG24090620230051569 09/06/2023 shriram 1725004WL005316 shriram 00051 MAHB0000700 1326 1326 Processed 15/06/2023 365325620 shriram FINO PAYMENTS BANK LTD(608001)
229 PUNASA MP-25-004-056-001/11
(NARLAY) 		1725004000NRG24090620230051571 09/06/2023 jagdish 1725004WL005316 jagdish 00051 MAHB0000700 1326 1326 Processed 15/06/2023 365325620 jagdish BANK OF MAHARASHTRA(607387)
230 PUNASA MP-25-004-056-001/111
(NARLAY) 		1725004000NRG24090620230051513 09/06/2023 sitaram 1725004WL005315 sitaram 00051 MAHB0000700 1326 1326 Processed 15/06/2023 365325620 sitaram STATE BANK OF INDIA(508548)
231 PUNASA MP-25-004-056-001/115
(NARLAY) 		1725004000NRG24090620230051516 09/06/2023 KALABAI 1725004WL005315 KALABAI 00051 MAHB0000700 1326 1326 Processed 15/06/2023 365325620 KALABAI BANK OF MAHARASHTRA(607387)
232 PUNASA MP-25-004-056-001/115
(NARLAY) 		1725004000NRG24090620230051515 09/06/2023 tulsiram 1725004WL005315 tulsiram 00051 MAHB0000700 1326 1326 Processed 15/06/2023 365325620 tulsiram BANK OF MAHARASHTRA(607387)
233 PUNASA MP-25-004-056-001/115-A
(NARLAY) 		1725004000NRG24090620230051517 09/06/2023 gyarsilal 1725004WL005315 gyarsilal 00051 MAHB0000700 1326 1326 Processed 15/06/2023 365325620 gyarsilal STATE BANK OF INDIA(508548)
234 PUNASA MP-25-004-056-001/134
(NARLAY) 		1725004000NRG24090620230051518 09/06/2023 champa 1725004WL005315 champa 00051 MAHB0000700 1326 1326 Processed 15/06/2023 365325620 champa STATE BANK OF INDIA(508548)
235 PUNASA MP-25-004-056-001/147
(NARLAY) 		1725004000NRG24090620230051576 09/06/2023 sushela bai 1725004WL005316 sushela bai 00051 MAHB0000700 1326 1326 Processed 15/06/2023 365325620 sushelabai PUNJAB NATIONAL BANK(508568)
236 PUNASA MP-25-004-056-001/147
(NARLAY) 		1725004000NRG24090620230051575 09/06/2023 sushela bai 1725004WL005316 sushela bai 00051 MAHB0000700 1326 1326 Processed 15/06/2023 365325620 sushelabai FINO PAYMENTS BANK LTD(608001)
237 PUNASA MP-25-004-056-001/148
(NARLAY) 		1725004000NRG24090620230051578 09/06/2023 soma 1725004WL005316 soma 00051 MAHB0000700 1326 1326 Processed 15/06/2023 365325620 soma FINO PAYMENTS BANK LTD(608001)
238 PUNASA MP-25-004-056-001/148
(NARLAY) 		1725004000NRG24090620230051577 09/06/2023 soma 1725004WL005316 soma 00051 MAHB0000700 1326 1326 Processed 15/06/2023 365325620 soma BANK OF MAHARASHTRA(607387)
239 PUNASA MP-25-004-056-001/148-A
(NARLAY) 		1725004000NRG24090620230051520 09/06/2023 DINESH 1725004WL005315 DINESH 00051 MAHB0000700 1326 1326 Processed 15/06/2023 365325620 DINESH FINO PAYMENTS BANK LTD(608001)
240 PUNASA MP-25-004-056-001/164
(NARLAY) 		1725004000NRG24090620230051522 09/06/2023 aasaram JI 1725004WL005315 aasaram JI 00051 MAHB0000700 1326 1326 Processed 15/06/2023 365325620 aasaramJI BANK OF MAHARASHTRA(607387)
241 PUNASA MP-25-004-056-001/164
(NARLAY) 		1725004000NRG24090620230051523 09/06/2023 asharam JI 1725004WL005315 asharam JI 00051 MAHB0000700 1326 1326 Processed 15/06/2023 365325620 asharamJI STATE BANK OF INDIA(508548)
242 PUNASA MP-25-004-056-001/174
(NARLAY) 		1725004000NRG24090620230051525 09/06/2023 gagu ji 1725004WL005315 gagu ji 00051 MAHB0000700 1326 1326 Processed 15/06/2023 365325620 gaguji NARMADA JHABUA GRAMIN BANK(508515)
243 PUNASA MP-25-004-056-001/174-A
(NARLAY) 		1725004000NRG24090620230051527 09/06/2023 aashabai 1725004WL005315 aashabai 00051 MAHB0000700 1326 1326 Processed 15/06/2023 365325620 aashabai STATE BANK OF INDIA(508548)
244 PUNASA MP-25-004-056-001/174-A
(NARLAY) 		1725004000NRG24090620230051526 09/06/2023 selen 1725004WL005315 selen 00051 MAHB0000700 1326 1326 Processed 15/06/2023 365325620 selen BANK OF MAHARASHTRA(607387)
245 PUNASA MP-25-004-056-001/191-A
(NARLAY) 		1725004000NRG24090620230051530 09/06/2023 vinod 1725004WL005315 vinod 00051 MAHB0000700 1326 1326 Processed 15/06/2023 365325620 vinod NARMADA JHABUA GRAMIN BANK(508515)
246 PUNASA MP-25-004-056-001/199-D
(NARLAY) 		1725004056NRG24090620230048784 09/06/2023 PARSARAM 1725004056WL005064 PARSARAM 00051 MAHB0000700 221 221 Processed 15/06/2023 365325620 PARSARAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
247 PUNASA MP-25-004-056-001/204-A
(NARLAY) 		1725004000NRG24090620230051583 09/06/2023 shivkaran 1725004WL005316 shivkaran 00051 MAHB0000700 1326 1326 Processed 15/06/2023 365325620 shivkaran FINO PAYMENTS BANK LTD(608001)
248 PUNASA MP-25-004-056-001/21
(NARLAY) 		1725004000NRG24090620230051533 09/06/2023 bhaiyalal 1725004WL005315 bhaiyalal 00051 MAHB0000700 1326 1326 Processed 15/06/2023 365325620 bhaiyalal BANK OF MAHARASHTRA(607387)
249 PUNASA MP-25-004-056-001/237
(NARLAY) 		1725004000NRG24090620230051536 09/06/2023 lakhaN 1725004WL005315 lakhaN 00051 MAHB0000700 1326 1326 Processed 15/06/2023 365325620 lakhaN NARMADA JHABUA GRAMIN BANK(508515)
250 PUNASA MP-25-004-056-001/24
(NARLAY) 		1725004000NRG24090620230051537 09/06/2023 jasvan 1725004WL005315 jasvan 00051 MAHB0000700 1326 1326 Processed 15/06/2023 365325620 jasvan BANK OF INDIA(508505)
251 PUNASA MP-25-004-056-001/24
(NARLAY) 		1725004000NRG24090620230051538 09/06/2023 jasvant 1725004WL005315 jasvant 00051 MAHB0000700 1326 1326 Processed 15/06/2023 365325620 jasvant STATE BANK OF INDIA(508548)
252 PUNASA MP-25-004-056-001/274
(NARLAY) 		1725004000NRG24090620230051541 09/06/2023 chhannu 1725004WL005315 chhannu 00051 MAHB0000700 1326 1326 Processed 15/06/2023 365325620 chhannu STATE BANK OF INDIA(508548)
253 PUNASA MP-25-004-056-001/28
(NARLAY) 		1725004000NRG24090620230051545 09/06/2023 manohar 1725004WL005315 manohar 00051 MAHB0000700 1326 1326 Processed 15/06/2023 365325620 manohar STATE BANK OF INDIA(508548)
254 PUNASA MP-25-004-056-001/28
(NARLAY) 		1725004000NRG24090620230051544 09/06/2023 manohar 1725004WL005315 manohar 00051 MAHB0000700 1326 1326 Processed 15/06/2023 365325620 manohar NARMADA JHABUA GRAMIN BANK(508515)
255 PUNASA MP-25-004-056-001/300-A
(NARLAY) 		1725004000NRG24090620230051546 09/06/2023 wajid 1725004WL005315 wajid 00051 MAHB0000700 1326 1326 Processed 15/06/2023 365325620 wajid PUNJAB NATIONAL BANK(508568)
256 PUNASA MP-25-004-056-001/319-A
(NARLAY) 		1725004056NRG24090620230048785 09/06/2023 sevakram 1725004056WL005064 sevakram 00051 MAHB0000700 1326 1326 Processed 15/06/2023 365325620 sevakram FINO PAYMENTS BANK LTD(608001)
257 PUNASA MP-25-004-056-001/38
(NARLAY) 		1725004000NRG24090620230051549 09/06/2023 DEVRAM 1725004WL005315 DEVRAM 00051 MAHB0000700 1326 1326 Processed 15/06/2023 365325620 DEVRAM PUNJAB NATIONAL BANK(508568)
258 PUNASA MP-25-004-056-001/38
(NARLAY) 		1725004000NRG24090620230051548 09/06/2023 DEVRAM 1725004WL005315 DEVRAM 00051 MAHB0000700 1326 1326 Processed 15/06/2023 365325620 DEVRAM BANK OF MAHARASHTRA(607387)
259 PUNASA MP-25-004-056-001/41
(NARLAY) 		1725004000NRG24090620230051552 09/06/2023 dhiralal 1725004WL005315 dhiralal 00051 MAHB0000700 1326 1326 Processed 15/06/2023 365325620 dhiralal RATNAKAR BANK(607393)
260 PUNASA MP-25-004-056-001/41
(NARLAY) 		1725004000NRG24090620230051551 09/06/2023 dhiralal 1725004WL005315 dhiralal 00051 MAHB0000700 1326 1326 Processed 15/06/2023 365325620 dhiralal BANK OF MAHARASHTRA(607387)
261 PUNASA MP-25-004-056-001/46
(NARLAY) 		1725004000NRG24090620230051555 09/06/2023 jija bai 1725004WL005315 jija bai 00051 MAHB0000700 1326 1326 Processed 15/06/2023 365325620 jijabai PUNJAB NATIONAL BANK(508568)
262 PUNASA MP-25-004-056-001/46
(NARLAY) 		1725004000NRG24090620230051554 09/06/2023 jija bai 1725004WL005315 jija bai 00051 MAHB0000700 1326 1326 Processed 15/06/2023 365325620 jijabai NARMADA JHABUA GRAMIN BANK(508515)
263 PUNASA MP-25-004-056-001/85
(NARLAY) 		1725004056NRG24090620230048786 09/06/2023 ramkaran 1725004056WL005064 ramkaran 00051 MAHB0000700 1326 1326 Processed 15/06/2023 365325620 ramkaran BANK OF MAHARASHTRA(607387)
264 PUNASA MP-25-004-056-001/85-B
(NARLAY) 		1725004056NRG24090620230048787 09/06/2023 deepak 1725004056WL005064 deepak 00051 MAHB0000700 1326 1326 Processed 15/06/2023 365325620 deepak BANK OF INDIA(508505)
265 PUNASA MP-25-004-056-001/92
(NARLAY) 		1725004000NRG24090620230051562 09/06/2023 shyam 1725004WL005315 shyam 00051 MAHB0000700 1326 1326 Processed 15/06/2023 365325620 shyam RATNAKAR BANK(607393)
266 PUNASA MP-25-004-056-001/92
(NARLAY) 		1725004000NRG24090620230051561 09/06/2023 shyam 1725004WL005315 shyam 00051 MAHB0000700 1326 1326 Processed 15/06/2023 365325620 shyam BANK OF MAHARASHTRA(607387)
267 PUNASA MP-25-004-056-001/99
(NARLAY) 		1725004000NRG24090620230051565 09/06/2023 tulsiram 1725004WL005315 tulsiram 00051 MAHB0000700 1326 1326 Processed 15/06/2023 365325620 tulsiram BANK OF MAHARASHTRA(607387)
268 PUNASA MP-25-004-056-002/165
(NARLAY) 		1725004059NRG24090620230050029 09/06/2023 ramesh 1725004059WL005154 ramesh 00051 MAHB0000700 1326 1326 Processed 15/06/2023 365325620 ramesh NARMADA JHABUA GRAMIN BANK(508515)
269 PUNASA MP-25-004-059-001/119
(NETANGAON) 		1725004059NRG24090620230050016 09/06/2023 Arun 1725004059WL005148 Arun 00051 MAHB0000700 1326 1326 Processed 15/06/2023 365325620 Arun PUNJAB NATIONAL BANK(508568)
270 PUNASA MP-25-004-059-001/218
(NETANGAON) 		1725004059NRG24090620230050023 09/06/2023 suresh 1725004059WL005151 suresh 00051 MAHB0000700 1326 1326 Processed 15/06/2023 365325620 suresh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
271 PUNASA MP-25-004-059-001/30
(NETANGAON) 		1725004059NRG24090620230049998 09/06/2023 ashok 1725004059WL005143 ashok 00051 MAHB0000700 1326 1326 Processed 15/06/2023 365325620 ashok BANK OF MAHARASHTRA(607387)
272 PUNASA MP-25-004-059-001/377
(NETANGAON) 		1725004059NRG24090620230050014 09/06/2023 rupchand 1725004059WL005147 rupchand 00051 MAHB0000700 1326 1326 Processed 15/06/2023 365325620 rupchand BANK OF MAHARASHTRA(607387)
273 PUNASA MP-25-004-059-001/387
(NETANGAON) 		1725004059NRG24090620230049986 09/06/2023 raju 1725004059WL005141 raju 00051 MAHB0000700 1326 1326 Processed 15/06/2023 365325620 raju BANK OF MAHARASHTRA(607387)
274 PUNASA MP-25-004-059-001/467
(NETANGAON) 		1725004059NRG24090620230049974 09/06/2023 Chanchila bai 1725004059WL005139 Chanchila bai 00051 MAHB0000700 1326 1326 Processed 15/06/2023 365325620 Chanchilabai BANK OF INDIA(508505)
275 PUNASA MP-25-004-059-001/96
(NETANGAON) 		1725004059NRG24090620230050025 09/06/2023 soudansingh 1725004059WL005152 soudansingh 00051 MAHB0000700 1326 1326 Processed 15/06/2023 365325620 soudansingh BANK OF MAHARASHTRA(607387)
276 PUNASA MP-25-004-059-001/97
(NETANGAON) 		1725004059NRG24090620230050030 09/06/2023 somsingh 1725004059WL005155 somsingh 00051 MAHB0000700 221 221 Processed 15/06/2023 365325620 somsingh BANK OF MAHARASHTRA(607387)
SubTotal 106964 106964
277 PUNASA MP-25-004-042-002/21
(KAROLI) 		1725004000NRG24090620230051506 09/06/2023 RAHUL 1725004WL005315 RAHUL 00152 HDFC0000912 1326 1326 Processed 15/06/2023 365325620 RAHUL BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
278 PUNASA MP-25-004-042-001/253-A
(KAROLI) 		1725004000NRG24090620230051473 09/06/2023 AMUL CHANDRE 1725004WL005315 AMUL CHANDRE 00165 IBKL0000528 1326 1326 Rejected 15/06/2023 365325620 Account closed
SubTotal 1326 1326
279 PUNASA MP-25-004-001-001/101-D
(ANJANIYA KALA) 		1725004000NRG24090620230048936 09/06/2023 Pushpa Bai 1725004WL005086 Pushpa Bai 00354 PUNB0049600 1326 1326 Processed 15/06/2023 365325620 PushpaBai PUNJAB NATIONAL BANK(508568)
280 PUNASA MP-25-004-001-001/145-C
(ANJANIYA KALA) 		1725004000NRG24090620230050201 09/06/2023 anguri bai 1725004WL005161 anguri bai 00354 PUNB0049600 1547 1547 Processed 15/06/2023 365325620 anguribai PUNJAB NATIONAL BANK(508568)
281 PUNASA MP-25-004-001-001/148-A
(ANJANIYA KALA) 		1725004000NRG24090620230048943 09/06/2023 sushama 1725004WL005086 sushama 00354 PUNB0049600 1326 1326 Processed 15/06/2023 365325620 sushama PUNJAB NATIONAL BANK(508568)
282 PUNASA MP-25-004-001-001/150
(ANJANIYA KALA) 		1725004000NRG24090620230048944 09/06/2023 umed singh 1725004WL005086 umed singh 00354 PUNB0049600 1326 1326 Processed 15/06/2023 365325620 umedsingh PUNJAB NATIONAL BANK(508568)
283 PUNASA MP-25-004-001-001/174-A
(ANJANIYA KALA) 		1725004000NRG24090620230048946 09/06/2023 bharti bai 1725004WL005086 bharti bai 00354 PUNB0049600 1105 1105 Processed 15/06/2023 365325620 bhartibai BANK OF INDIA(508505)
284 PUNASA MP-25-004-001-001/2-B
(ANJANIYA KALA) 		1725004000NRG24090620230048947 09/06/2023 vijay 1725004WL005086 vijay 00354 PUNB0049600 1326 1326 Processed 15/06/2023 365325620 vijay PUNJAB NATIONAL BANK(508568)
285 PUNASA MP-25-004-001-001/214-A
(ANJANIYA KALA) 		1725004000NRG24090620230048951 09/06/2023 deepak 1725004WL005086 deepak 00354 PUNB0049600 1326 1326 Processed 15/06/2023 365325620 deepak PUNJAB NATIONAL BANK(508568)
286 PUNASA MP-25-004-001-001/227
(ANJANIYA KALA) 		1725004000NRG24090620230050216 09/06/2023 tulsiram 1725004WL005170 tulsiram 00354 PUNB0049600 1459 1459 Processed 15/06/2023 365325620 tulsiram PUNJAB NATIONAL BANK(508568)
287 PUNASA MP-25-004-001-001/227
(ANJANIYA KALA) 		1725004000NRG24090620230050215 09/06/2023 tulsiram 1725004WL005170 tulsiram 00354 PUNB0049600 1459 1459 Processed 15/06/2023 365325620 tulsiram PUNJAB NATIONAL BANK(508568)
288 PUNASA MP-25-004-001-001/280-B
(ANJANIYA KALA) 		1725004000NRG24090620230048961 09/06/2023 prem 1725004WL005086 prem 00354 PUNB0049600 1326 1326 Processed 15/06/2023 365325620 prem BANK OF INDIA(508505)
289 PUNASA MP-25-004-001-001/299
(ANJANIYA KALA) 		1725004000NRG24090620230048964 09/06/2023 sanjay 1725004WL005086 sanjay 00354 PUNB0049600 1326 1326 Processed 15/06/2023 365325620 sanjay PUNJAB NATIONAL BANK(508568)
290 PUNASA MP-25-004-001-001/314-B
(ANJANIYA KALA) 		1725004000NRG24090620230048970 09/06/2023 malti 1725004WL005086 malti 00354 PUNB0049600 1326 1326 Processed 15/06/2023 365325620 malti PUNJAB NATIONAL BANK(508568)
291 PUNASA MP-25-004-001-001/319
(ANJANIYA KALA) 		1725004000NRG24090620230050230 09/06/2023 Raghunath 1725004WL005180 Raghunath 00354 PUNB0049600 1459 1459 Processed 15/06/2023 365325620 Raghunath PUNJAB NATIONAL BANK(508568)
292 PUNASA MP-25-004-001-001/323
(ANJANIYA KALA) 		1725004000NRG24090620230048972 09/06/2023 praveen 1725004WL005086 praveen 00354 PUNB0049600 1326 1326 Processed 15/06/2023 365325620 praveen PUNJAB NATIONAL BANK(508568)
293 PUNASA MP-25-004-001-001/323
(ANJANIYA KALA) 		1725004000NRG24090620230048973 09/06/2023 Seema 1725004WL005086 Seema 00354 PUNB0049600 1326 1326 Processed 15/06/2023 365325620 Seema PUNJAB NATIONAL BANK(508568)
294 PUNASA MP-25-004-001-001/34
(ANJANIYA KALA) 		1725004000NRG24090620230048975 09/06/2023 karan singh 1725004WL005086 karan singh 00354 PUNB0049600 1105 1105 Processed 15/06/2023 365325620 karansingh BANK OF INDIA(508505)
295 PUNASA MP-25-004-001-001/373
(ANJANIYA KALA) 		1725004000NRG24090620230048977 09/06/2023 gopal 1725004WL005086 gopal 00354 PUNB0049600 1326 1326 Processed 15/06/2023 365325620 gopal PUNJAB NATIONAL BANK(508568)
296 PUNASA MP-25-004-001-002/151-A
(ANJANIYA KALA) 		1725004000NRG24090620230050225 09/06/2023 aman singh 1725004WL005177 aman singh 00354 PUNB0049600 1547 1547 Processed 15/06/2023 365325620 amansingh PUNJAB NATIONAL BANK(508568)
297 PUNASA MP-25-004-001-002/151-A
(ANJANIYA KALA) 		1725004000NRG24090620230050226 09/06/2023 genda bai 1725004WL005177 genda bai 00354 PUNB0049600 1547 1547 Processed 15/06/2023 365325620 gendabai PUNJAB NATIONAL BANK(508568)
298 PUNASA MP-25-004-001-002/158-B
(ANJANIYA KALA) 		1725004000NRG24090620230050229 09/06/2023 Budhan 1725004WL005179 Budhan 00354 PUNB0049600 1702 1702 Processed 15/06/2023 365325620 Budhan STATE BANK OF INDIA(508548)
299 PUNASA MP-25-004-001-002/211-A
(ANJANIYA KALA) 		1725004000NRG24090620230050223 09/06/2023 mahendra 1725004WL005175 mahendra 00354 PUNB0049600 1702 1702 Processed 15/06/2023 365325620 mahendra PUNJAB NATIONAL BANK(508568)
300 PUNASA MP-25-004-001-002/239
(ANJANIYA KALA) 		1725004000NRG24090620230050231 09/06/2023 tularam 1725004WL005180 tularam 00354 PUNB0049600 1702 1702 Processed 15/06/2023 365325620 tularam PUNJAB NATIONAL BANK(508568)
301 PUNASA MP-25-004-001-002/445-C
(ANJANIYA KALA) 		1725004000NRG24090620230050227 09/06/2023 sukhram 1725004WL005178 sukhram 00354 PUNB0049600 1702 1702 Processed 15/06/2023 365325620 sukhram PUNJAB NATIONAL BANK(508568)
302 PUNASA MP-25-004-017-001/173
(CHIKTIKHAL) 		1725004017NRG24090620230048995 09/06/2023 radheshyam 1725004017WL005090 radheshyam 00354 PUNB0049600 1326 1326 Processed 15/06/2023 365325620 radheshyam JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
303 PUNASA MP-25-004-017-001/237
(CHIKTIKHAL) 		1725004017NRG24090620230049003 09/06/2023 jitendra 1725004017WL005090 jitendra 00354 PUNB0049600 1326 1326 Processed 15/06/2023 365325620 jitendra FINO PAYMENTS BANK LTD(608001)
304 PUNASA MP-25-004-017-001/267
(CHIKTIKHAL) 		1725004017NRG24090620230049011 09/06/2023 krishana 1725004017WL005090 krishana 00354 PUNB0049600 1326 1326 Processed 15/06/2023 365325620 krishana PUNJAB NATIONAL BANK(508568)
305 PUNASA MP-25-004-017-001/275
(CHIKTIKHAL) 		1725004017NRG24090620230049014 09/06/2023 manju bai 1725004017WL005090 manju bai 00354 PUNB0049600 1105 1105 Processed 15/06/2023 365325620 manjubai PUNJAB NATIONAL BANK(508568)
306 PUNASA MP-25-004-017-001/28-B
(CHIKTIKHAL) 		1725004017NRG24090620230049017 09/06/2023 ritesh 1725004017WL005090 ritesh 00354 PUNB0049600 1105 1105 Processed 15/06/2023 365325620 ritesh FINO PAYMENTS BANK LTD(608001)
307 PUNASA MP-25-004-017-002/249
(CHIKTIKHAL) 		1725004017NRG24090620230049026 09/06/2023 dayaram 1725004017WL005090 dayaram 00354 PUNB0049600 1326 1326 Processed 15/06/2023 365325620 dayaram PUNJAB NATIONAL BANK(508568)
308 PUNASA MP-25-004-017-002/285
(CHIKTIKHAL) 		1725004017NRG24090620230049027 09/06/2023 amarsing 1725004017WL005090 amarsing 00354 PUNB0049600 1326 1326 Processed 15/06/2023 365325620 amarsing PUNJAB NATIONAL BANK(508568)
309 PUNASA MP-25-004-021-001/107
(DHAMANGAON 1) 		1725004021NRG24090620230049688 09/06/2023 KANCHAN 1725004021WL005122 KANCHAN 00354 PUNB0049600 1326 1326 Processed 15/06/2023 365325620 KANCHAN PUNJAB NATIONAL BANK(508568)
310 PUNASA MP-25-004-021-001/129
(DHAMANGAON 1) 		1725004021NRG24090620230049689 09/06/2023 ratan 1725004021WL005123 ratan 00354 PUNB0049600 1326 1326 Processed 15/06/2023 365325620 ratan PUNJAB NATIONAL BANK(508568)
311 PUNASA MP-25-004-021-001/360
(DHAMANGAON 1) 		1725004021NRG24090620230049691 09/06/2023 mhesh 1725004021WL005124 mhesh 00354 PUNB0049600 1326 1326 Processed 15/06/2023 365325620 mhesh PUNJAB NATIONAL BANK(508568)
312 PUNASA MP-25-004-068-002/199-A
(RICHHI) 		1725004068NRG24090620230051745 09/06/2023 papita bai 1725004068WL005331 papita bai 00354 PUNB0049600 1105 1105 Processed 15/06/2023 365325620 papitabai PUNJAB NATIONAL BANK(508568)
313 PUNASA MP-25-004-068-002/272
(RICHHI) 		1725004068NRG24090620230051738 09/06/2023 mishri bai 1725004068WL005330 mishri bai 00354 PUNB0049600 1105 1105 Processed 15/06/2023 365325620 mishribai PUNJAB NATIONAL BANK(508568)
314 PUNASA MP-25-004-068-002/274-B
(RICHHI) 		1725004068NRG24090620230051667 09/06/2023 RAJKUMAR 1725004068WL005326 RAJKUMAR 00354 PUNB0049600 884 884 Processed 15/06/2023 365325620 RAJKUMAR PUNJAB NATIONAL BANK(508568)
315 PUNASA MP-25-004-068-002/324
(RICHHI) 		1725004068NRG24090620230051682 09/06/2023 savitri bai kalam 1725004068WL005327 savitri bai kalam 00354 PUNB0049600 1105 1105 Processed 15/06/2023 365325620 savitribaikalam PUNJAB NATIONAL BANK(508568)
316 PUNASA MP-25-004-068-002/328
(RICHHI) 		1725004068NRG24090620230051749 09/06/2023 durga bai 1725004068WL005331 durga bai 00354 PUNB0049600 1105 1105 Processed 15/06/2023 365325620 durgabai PUNJAB NATIONAL BANK(508568)
SubTotal 50744 50744
317 PUNASA MP-25-004-030-002/10
(GUJARKHEDI) 		1725004030NRG24090620230048798 09/06/2023 Ramkishor 1725004030WL005066 Ramkishor 00415 SBIN0002839 1326 1326 Processed 15/06/2023 365325620 Ramkishor STATE BANK OF INDIA(508548)
SubTotal 1326 1326
318 PUNASA MP-25-004-042-001/282-A
(KAROLI) 		1725004000NRG24090620230051479 09/06/2023 SANTOSH BAI 1725004WL005315 SANTOSH BAI 00415 SBIN0007138 1326 1326 Processed 15/06/2023 365325620 SANTOSHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
319 PUNASA MP-25-004-042-001/45
(KAROLI) 		1725004000NRG24090620230051492 09/06/2023 BHARTI 1725004WL005315 BHARTI 00415 SBIN0007138 1326 1326 Processed 15/06/2023 365325620 BHARTI STATE BANK OF INDIA(508548)
320 PUNASA MP-25-004-042-001/88
(KAROLI) 		1725004000NRG24090620230051498 09/06/2023 vikram 1725004WL005315 vikram 00415 SBIN0007138 1326 1326 Processed 15/06/2023 365325620 vikram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
321 PUNASA MP-25-004-059-001/206-A
(NETANGAON) 		1725004059NRG24090620230050017 09/06/2023 Jagdish 1725004059WL005149 Jagdish 00415 SBIN0007138 1326 1326 Processed 15/06/2023 365325620 Jagdish INDIAN BANK(607105)
322 PUNASA MP-25-004-059-001/402
(NETANGAON) 		1725004059NRG24090620230049972 09/06/2023 Lalita 1725004059WL005139 Lalita 00415 SBIN0007138 1326 1326 Processed 15/06/2023 365325620 Lalita STATE BANK OF INDIA(508548)
SubTotal 6630 6630
323 PUNASA MP-25-004-001-001/211-C
(ANJANIYA KALA) 		1725004000NRG24090620230048949 09/06/2023 subham 1725004WL005086 subham 00415 SBIN0008522 1326 1326 Processed 15/06/2023 365325620 subham STATE BANK OF INDIA(508548)
324 PUNASA MP-25-004-017-001/176
(CHIKTIKHAL) 		1725004017NRG24090620230048996 09/06/2023 dulichand 1725004017WL005090 dulichand 00415 SBIN0008522 1326 1326 Processed 15/06/2023 365325620 dulichand STATE BANK OF INDIA(508548)
325 PUNASA MP-25-004-017-001/211
(CHIKTIKHAL) 		1725004017NRG24090620230049001 09/06/2023 vikram 1725004017WL005090 vikram 00415 SBIN0008522 1326 1326 Processed 15/06/2023 365325620 vikram STATE BANK OF INDIA(508548)
326 PUNASA MP-25-004-017-002/163
(CHIKTIKHAL) 		1725004017NRG24090620230049023 09/06/2023 RAMLAL 1725004017WL005090 RAMLAL 00415 SBIN0008522 1326 1326 Processed 15/06/2023 365325620 RAMLAL STATE BANK OF INDIA(508548)
327 PUNASA MP-25-004-017-002/231
(CHIKTIKHAL) 		1725004017NRG24090620230049024 09/06/2023 bhimsingh 1725004017WL005090 bhimsingh 00415 SBIN0008522 1326 1326 Processed 15/06/2023 365325620 bhimsingh STATE BANK OF INDIA(508548)
328 PUNASA MP-25-004-030-001/49
(GUJARKHEDI) 		1725004000NRG24090620230049680 09/06/2023 Kishan 1725004WL005120 Kishan 00415 SBIN0008522 1547 1547 Processed 15/06/2023 365325620 Kishan INDIA POST PAYMENTS BANK LIMITED(508528)
329 PUNASA MP-25-004-068-001/183
(RICHHI) 		1725004068NRG24090620230051730 09/06/2023 sitaram 1725004068WL005330 sitaram 00415 SBIN0008522 1105 1105 Processed 15/06/2023 365325620 sitaram BANK OF INDIA(508505)
330 PUNASA MP-25-004-068-001/224
(RICHHI) 		1725004068NRG24090620230051731 09/06/2023 dhansing 1725004068WL005330 dhansing 00415 SBIN0008522 1105 1105 Processed 15/06/2023 365325620 dhansing JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
331 PUNASA MP-25-004-068-001/272
(RICHHI) 		1725004068NRG24090620230051734 09/06/2023 chainsing 1725004068WL005330 chainsing 00415 SBIN0008522 1105 1105 Processed 15/06/2023 365325620 chainsing STATE BANK OF INDIA(508548)
332 PUNASA MP-25-004-068-001/41
(RICHHI) 		1725004068NRG24090620230051669 09/06/2023 bipta bai 1725004068WL005327 bipta bai 00415 SBIN0008522 1105 1105 Processed 15/06/2023 365325620 biptabai PUNJAB NATIONAL BANK(508568)
333 PUNASA MP-25-004-068-001/74-A
(RICHHI) 		1725004068NRG24090620230051670 09/06/2023 OMPRAKASH 1725004068WL005327 OMPRAKASH 00415 SBIN0008522 1105 1105 Processed 15/06/2023 365325620 OMPRAKASH STATE BANK OF INDIA(508548)
334 PUNASA MP-25-004-068-001/74-B
(RICHHI) 		1725004068NRG24090620230051672 09/06/2023 NEMECHAND 1725004068WL005327 NEMECHAND 00415 SBIN0008522 1105 1105 Processed 15/06/2023 365325620 NEMECHAND JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
335 PUNASA MP-25-004-068-002/102
(RICHHI) 		1725004068NRG24090620230051750 09/06/2023 sardar 1725004068WL005332 sardar 00415 SBIN0008522 1547 1547 Processed 15/06/2023 365325620 sardar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
336 PUNASA MP-25-004-068-002/108
(RICHHI) 		1725004068NRG24090620230051755 09/06/2023 MAHESH 1725004068WL005332 MAHESH 00415 SBIN0008522 1547 1547 Processed 15/06/2023 365325620 MAHESH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
337 PUNASA MP-25-004-068-002/109-A
(RICHHI) 		1725004068NRG24090620230051757 09/06/2023 motilal 1725004068WL005332 motilal 00415 SBIN0008522 1547 1547 Processed 15/06/2023 365325620 motilal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
338 PUNASA MP-25-004-068-002/12
(RICHHI) 		1725004068NRG24090620230051761 09/06/2023 navalsingh 1725004068WL005332 navalsingh 00415 SBIN0008522 1547 1547 Processed 15/06/2023 365325620 navalsingh STATE BANK OF INDIA(508548)
339 PUNASA MP-25-004-068-002/151-A
(RICHHI) 		1725004068NRG24090620230051685 09/06/2023 bhagirath 1725004068WL005328 bhagirath 00415 SBIN0008522 1326 1326 Processed 15/06/2023 365325620 bhagirath STATE BANK OF INDIA(508548)
340 PUNASA MP-25-004-068-002/151-B
(RICHHI) 		1725004068NRG24090620230051687 09/06/2023 LALTA BAI 1725004068WL005328 LALTA BAI 00415 SBIN0008522 1326 1326 Processed 15/06/2023 365325620 LALTABAI STATE BANK OF INDIA(508548)
341 PUNASA MP-25-004-068-002/151-B
(RICHHI) 		1725004068NRG24090620230051686 09/06/2023 mansharam 1725004068WL005328 mansharam 00415 SBIN0008522 1326 1326 Processed 15/06/2023 365325620 mansharam STATE BANK OF INDIA(508548)
342 PUNASA MP-25-004-068-002/156-A
(RICHHI) 		1725004068NRG24090620230051766 09/06/2023 ganesh 1725004068WL005332 ganesh 00415 SBIN0008522 1547 1547 Processed 15/06/2023 365325620 ganesh STATE BANK OF INDIA(508548)
343 PUNASA MP-25-004-068-002/169-A
(RICHHI) 		1725004068NRG24090620230051742 09/06/2023 PAPPY 1725004068WL005331 PAPPY 00415 SBIN0008522 1105 1105 Processed 15/06/2023 365325620 PAPPY STATE BANK OF INDIA(508548)
344 PUNASA MP-25-004-068-002/174
(RICHHI) 		1725004068NRG24090620230051666 09/06/2023 PARVATI 1725004068WL005326 PARVATI 00415 SBIN0008522 884 884 Processed 15/06/2023 365325620 PARVATI STATE BANK OF INDIA(508548)
345 PUNASA MP-25-004-068-002/178
(RICHHI) 		1725004068NRG24090620230051674 09/06/2023 champalal 1725004068WL005327 champalal 00415 SBIN0008522 1105 1105 Processed 15/06/2023 365325620 champalal STATE BANK OF INDIA(508548)
346 PUNASA MP-25-004-068-002/193-A
(RICHHI) 		1725004068NRG24090620230051744 09/06/2023 geetabai 1725004068WL005331 geetabai 00415 SBIN0008522 1105 1105 Processed 15/06/2023 365325620 geetabai STATE BANK OF INDIA(508548)
347 PUNASA MP-25-004-068-002/205
(RICHHI) 		1725004068NRG24090620230051746 09/06/2023 duwarki bai 1725004068WL005331 duwarki bai 00415 SBIN0008522 1105 1105 Processed 15/06/2023 365325620 duwarkibai STATE BANK OF INDIA(508548)
348 PUNASA MP-25-004-068-002/216
(RICHHI) 		1725004068NRG24090620230051676 09/06/2023 mankuvarbai 1725004068WL005327 mankuvarbai 00415 SBIN0008522 1105 1105 Processed 15/06/2023 365325620 mankuvarbai PUNJAB NATIONAL BANK(508568)
349 PUNASA MP-25-004-068-002/225
(RICHHI) 		1725004068NRG24090620230051689 09/06/2023 Kunti chouhan 1725004068WL005328 Kunti chouhan 00415 SBIN0008522 1326 1326 Processed 15/06/2023 365325620 Kuntichouhan STATE BANK OF INDIA(508548)
350 PUNASA MP-25-004-068-002/226
(RICHHI) 		1725004068NRG24090620230051735 09/06/2023 jayasingh 1725004068WL005330 jayasingh 00415 SBIN0008522 1105 1105 Processed 15/06/2023 365325620 jayasingh STATE BANK OF INDIA(508548)
351 PUNASA MP-25-004-068-002/234
(RICHHI) 		1725004068NRG24090620230051677 09/06/2023 pyarsingh 1725004068WL005327 pyarsingh 00415 SBIN0008522 1105 1105 Processed 15/06/2023 365325620 pyarsingh STATE BANK OF INDIA(508548)
352 PUNASA MP-25-004-068-002/26
(RICHHI) 		1725004068NRG24090620230051694 09/06/2023 amarsingh 1725004068WL005328 amarsingh 00415 SBIN0008522 1326 1326 Processed 15/06/2023 365325620 amarsingh STATE BANK OF INDIA(508548)
353 PUNASA MP-25-004-068-002/270
(RICHHI) 		1725004068NRG24090620230051678 09/06/2023 rampal 1725004068WL005327 rampal 00415 SBIN0008522 1105 1105 Processed 15/06/2023 365325620 rampal STATE BANK OF INDIA(508548)
354 PUNASA MP-25-004-068-002/272
(RICHHI) 		1725004068NRG24090620230051737 09/06/2023 mansing 1725004068WL005330 mansing 00415 SBIN0008522 1105 1105 Processed 15/06/2023 365325620 mansing STATE BANK OF INDIA(508548)
355 PUNASA MP-25-004-068-002/272-A
(RICHHI) 		1725004068NRG24090620230051662 09/06/2023 sunitabai 1725004068WL005325 sunitabai 00415 SBIN0008522 1326 1326 Processed 15/06/2023 365325620 sunitabai PUNJAB NATIONAL BANK(508568)
356 PUNASA MP-25-004-068-002/274-B
(RICHHI) 		1725004068NRG24090620230051668 09/06/2023 SANGITA BAI 1725004068WL005326 SANGITA BAI 00415 SBIN0008522 884 884 Processed 15/06/2023 365325620 SANGITABAI STATE BANK OF INDIA(508548)
357 PUNASA MP-25-004-068-002/295
(RICHHI) 		1725004068NRG24090620230051664 09/06/2023 ramabai 1725004068WL005325 ramabai 00415 SBIN0008522 1326 1326 Processed 15/06/2023 365325620 ramabai STATE BANK OF INDIA(508548)
358 PUNASA MP-25-004-068-002/3
(RICHHI) 		1725004068NRG24090620230051768 09/06/2023 kailash 1725004068WL005332 kailash 00415 SBIN0008522 1547 1547 Processed 15/06/2023 365325620 kailash STATE BANK OF INDIA(508548)
359 PUNASA MP-25-004-068-002/30
(RICHHI) 		1725004068NRG24090620230051739 09/06/2023 sardar 1725004068WL005330 sardar 00415 SBIN0008522 1105 1105 Processed 15/06/2023 365325620 sardar STATE BANK OF INDIA(508548)
360 PUNASA MP-25-004-068-002/306
(RICHHI) 		1725004068NRG24090620230051747 09/06/2023 rajaram 1725004068WL005331 rajaram 00415 SBIN0008522 1105 1105 Processed 15/06/2023 365325620 rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
361 PUNASA MP-25-004-068-002/31
(RICHHI) 		1725004068NRG24090620230051680 09/06/2023 pappu 1725004068WL005327 pappu 00415 SBIN0008522 1105 1105 Processed 15/06/2023 365325620 pappu JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
362 PUNASA MP-25-004-068-002/328
(RICHHI) 		1725004068NRG24090620230051748 09/06/2023 MAYARAM 1725004068WL005331 MAYARAM 00415 SBIN0008522 1105 1105 Processed 15/06/2023 365325620 MAYARAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
363 PUNASA MP-25-004-071-002/154
(SARLYA) 		1725004071NRG24090620230049663 09/06/2023 pannalal 1725004071WL005117 pannalal 00415 SBIN0008522 1547 1547 Processed 15/06/2023 365325620 pannalal NARMADA JHABUA GRAMIN BANK(508515)
364 PUNASA MP-25-004-071-002/246
(SARLYA) 		1725004071NRG24090620230049664 09/06/2023 mansingh 1725004071WL005117 mansingh 00415 SBIN0008522 1326 1326 Processed 15/06/2023 365325620 mansingh STATE BANK OF INDIA(508548)
365 PUNASA MP-25-004-071-002/81
(SARLYA) 		1725004071NRG24090620230049666 09/06/2023 BASUBAI 1725004071WL005117 BASUBAI 00415 SBIN0008522 1326 1326 Processed 15/06/2023 365325620 BASUBAI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
366 PUNASA MP-25-004-071-002/81
(SARLYA) 		1725004071NRG24090620230049665 09/06/2023 KIshor 1725004071WL005117 KIshor 00415 SBIN0008522 1326 1326 Processed 15/06/2023 365325620 KIshor STATE BANK OF INDIA(508548)
SubTotal 55029 55029
367 PUNASA MP-25-004-040-002/249
(JAMANYA) 		1725004040NRG24090620230049953 09/06/2023 jitendra 1725004040WL005137 jitendra 00415 SBIN0013649 1547 1547 Processed 15/06/2023 365325620 jitendra BANK OF INDIA(508505)
368 PUNASA MP-25-004-066-001/691
() 		1725004000NRG24090620230051310 09/06/2023 jaypal 1725004WL005304 jaypal 00415 SBIN0013649 1326 1326 Processed 15/06/2023 365325620 jaypal NARMADA JHABUA GRAMIN BANK(508515)
369 PUNASA MP-25-004-066-001/786
() 		1725004000NRG24090620230051316 09/06/2023 bhimsingh 1725004WL005305 bhimsingh 00415 SBIN0013649 1326 1326 Processed 15/06/2023 365325620 bhimsingh STATE BANK OF INDIA(508548)
370 PUNASA MP-25-004-072-001/100
(SATMOHNI) 		1725004000NRG24090620230050489 09/06/2023 anil 1725004WL005213 anil 00415 SBIN0013649 1547 1547 Processed 15/06/2023 365325620 anil STATE BANK OF INDIA(508548)
371 PUNASA MP-25-004-072-001/103
(SATMOHNI) 		1725004000NRG24090620230050490 09/06/2023 ranjeet 1725004WL005213 ranjeet 00415 SBIN0013649 1547 1547 Processed 15/06/2023 365325620 ranjeet BANK OF BARODA(606985)
372 PUNASA MP-25-004-072-001/31
(SATMOHNI) 		1725004000NRG24090620230050495 09/06/2023 indar sing mourya 1725004WL005213 indar sing mourya 00415 SBIN0013649 1326 1326 Processed 15/06/2023 365325620 indarsingmourya BANK OF BARODA(606985)
SubTotal 8619 8619
373 PUNASA MP-25-004-004-003/110-A
(BADNAGAR RAIYAT) 		1725004000NRG24090620230051327 09/06/2023 Kapil 1725004WL005310 Kapil 00415 SBIN0018960 1547 1547 Processed 15/06/2023 365325620 Kapil BANK OF INDIA(508505)
374 PUNASA MP-25-004-017-001/221
(CHIKTIKHAL) 		1725004017NRG24090620230049002 09/06/2023 rajesh 1725004017WL005090 rajesh 00415 SBIN0018960 1326 1326 Processed 15/06/2023 365325620 rajesh PUNJAB NATIONAL BANK(508568)
SubTotal 2873 2873
375 PUNASA MP-25-004-035-002/108-C
(HARWANSHPURA) 		1725004000NRG24090620230049034 09/06/2023 MUKESH 1725004WL005091 MUKESH 00415 SBIN0030174 1547 1547 Processed 15/06/2023 365325620 MUKESH BANK OF INDIA(508505)
376 PUNASA MP-25-004-035-002/36
(HARWANSHPURA) 		1725004000NRG24090620230049037 09/06/2023 sunita 1725004WL005091 sunita 00415 SBIN0030174 1547 1547 Processed 15/06/2023 365325620 sunita NARMADA JHABUA GRAMIN BANK(508515)
377 PUNASA MP-25-004-035-002/36
(HARWANSHPURA) 		1725004000NRG24090620230049036 09/06/2023 suresh 1725004WL005091 suresh 00415 SBIN0030174 1547 1547 Processed 15/06/2023 365325620 suresh BANK OF INDIA(508505)
378 PUNASA MP-25-004-042-001/100
(KAROLI) 		1725004000NRG24090620230051439 09/06/2023 Prakash Patel 1725004WL005315 Prakash Patel 00415 SBIN0030174 1326 1326 Processed 15/06/2023 365325620 PrakashPatel STATE BANK OF INDIA(508548)
379 PUNASA MP-25-004-042-001/142
(KAROLI) 		1725004000NRG24090620230051461 09/06/2023 KALA BAI 1725004WL005315 KALA BAI 00415 SBIN0030174 1326 1326 Processed 15/06/2023 365325620 KALABAI STATE BANK OF INDIA(508548)
380 PUNASA MP-25-004-042-001/165-A
(KAROLI) 		1725004000NRG24090620230051465 09/06/2023 ANITA BAI 1725004WL005315 ANITA BAI 00415 SBIN0030174 1326 1326 Processed 15/06/2023 365325620 ANITABAI STATE BANK OF INDIA(508548)
381 PUNASA MP-25-004-042-001/193
(KAROLI) 		1725004000NRG24090620230051467 09/06/2023 MAYA BAI 1725004WL005315 MAYA BAI 00415 SBIN0030174 1326 1326 Processed 15/06/2023 365325620 MAYABAI RATNAKAR BANK(607393)
382 PUNASA MP-25-004-042-001/193
(KAROLI) 		1725004000NRG24090620230051466 09/06/2023 Narayan 1725004WL005315 Narayan 00415 SBIN0030174 1326 1326 Processed 15/06/2023 365325620 Narayan STATE BANK OF INDIA(508548)
383 PUNASA MP-25-004-042-001/28
(KAROLI) 		1725004000NRG24090620230051475 09/06/2023 DURGA BAI 1725004WL005315 DURGA BAI 00415 SBIN0030174 1326 1326 Processed 15/06/2023 365325620 DURGABAI STATE BANK OF INDIA(508548)
384 PUNASA MP-25-004-042-001/29
(KAROLI) 		1725004000NRG24090620230051485 09/06/2023 REETA BAI 1725004WL005315 REETA BAI 00415 SBIN0030174 1326 1326 Processed 15/06/2023 365325620 REETABAI STATE BANK OF INDIA(508548)
385 PUNASA MP-25-004-042-001/29
(KAROLI) 		1725004000NRG24090620230051484 09/06/2023 REKHA BAI 1725004WL005315 REKHA BAI 00415 SBIN0030174 1326 1326 Processed 15/06/2023 365325620 REKHABAI STATE BANK OF INDIA(508548)
386 PUNASA MP-25-004-042-001/44
(KAROLI) 		1725004000NRG24090620230051488 09/06/2023 DINESH 1725004WL005315 DINESH 00415 SBIN0030174 1326 1326 Processed 15/06/2023 365325620 DINESH STATE BANK OF INDIA(508548)
387 PUNASA MP-25-004-042-001/47
(KAROLI) 		1725004000NRG24090620230051495 09/06/2023 PRAVIN 1725004WL005315 PRAVIN 00415 SBIN0030174 1326 1326 Processed 15/06/2023 365325620 PRAVIN INDIA POST PAYMENTS BANK LIMITED(508528)
388 PUNASA MP-25-004-042-001/88
(KAROLI) 		1725004000NRG24090620230051500 09/06/2023 REKHA BAI 1725004WL005315 REKHA BAI 00415 SBIN0030174 1326 1326 Processed 15/06/2023 365325620 REKHABAI STATE BANK OF INDIA(508548)
389 PUNASA MP-25-004-056-001/107-B
(NARLAY) 		1725004000NRG24090620230051512 09/06/2023 banti 1725004WL005315 banti 00415 SBIN0030174 1326 1326 Processed 15/06/2023 365325620 banti BANK OF MAHARASHTRA(607387)
390 PUNASA MP-25-004-056-001/111-A
(NARLAY) 		1725004000NRG24090620230051572 09/06/2023 Sukaram 1725004WL005316 Sukaram 00415 SBIN0030174 1326 1326 Processed 15/06/2023 365325620 Sukaram IDFC BANK LIMITED(608117)
391 PUNASA MP-25-004-056-001/148-A
(NARLAY) 		1725004000NRG24090620230051521 09/06/2023 shubdra bai 1725004WL005315 shubdra bai 00415 SBIN0030174 1326 1326 Processed 15/06/2023 365325620 shubdrabai STATE BANK OF INDIA(508548)
392 PUNASA MP-25-004-056-001/191
(NARLAY) 		1725004000NRG24090620230051529 09/06/2023 mamta bai 1725004WL005315 mamta bai 00415 SBIN0030174 1326 1326 Processed 15/06/2023 365325620 mamtabai STATE BANK OF INDIA(508548)
393 PUNASA MP-25-004-056-001/191
(NARLAY) 		1725004000NRG24090620230051528 09/06/2023 ramesh 1725004WL005315 ramesh 00415 SBIN0030174 1326 1326 Processed 15/06/2023 365325620 ramesh BANK OF MAHARASHTRA(607387)
394 PUNASA MP-25-004-056-001/236-A
(NARLAY) 		1725004000NRG24090620230051534 09/06/2023 RAVINDRA 1725004WL005315 RAVINDRA 00415 SBIN0030174 1326 1326 Processed 15/06/2023 365325620 RAVINDRA FINO PAYMENTS BANK LTD(608001)
395 PUNASA MP-25-004-056-001/249
(NARLAY) 		1725004000NRG24090620230051540 09/06/2023 amrat 1725004WL005315 amrat 00415 SBIN0030174 1326 1326 Processed 15/06/2023 365325620 amrat BANK OF MAHARASHTRA(607387)
396 PUNASA MP-25-004-056-001/249
(NARLAY) 		1725004000NRG24090620230051539 09/06/2023 basakar 1725004WL005315 basakar 00415 SBIN0030174 1326 1326 Processed 15/06/2023 365325620 basakar STATE BANK OF INDIA(508548)
397 PUNASA MP-25-004-056-001/274-A
(NARLAY) 		1725004000NRG24090620230051543 09/06/2023 mohan 1725004WL005315 mohan 00415 SBIN0030174 1326 1326 Processed 15/06/2023 365325620 mohan BANK OF INDIA(508505)
398 PUNASA MP-25-004-056-001/274-A
(NARLAY) 		1725004000NRG24090620230051542 09/06/2023 mohan 1725004WL005315 mohan 00415 SBIN0030174 1326 1326 Processed 15/06/2023 365325620 mohan STATE BANK OF INDIA(508548)
399 PUNASA MP-25-004-056-001/336
(NARLAY) 		1725004000NRG24090620230051547 09/06/2023 karesna 1725004WL005315 karesna 00415 SBIN0030174 1326 1326 Processed 15/06/2023 365325620 karesna NARMADA JHABUA GRAMIN BANK(508515)
400 PUNASA MP-25-004-056-001/46-A
(NARLAY) 		1725004000NRG24090620230051557 09/06/2023 girja 1725004WL005315 girja 00415 SBIN0030174 1326 1326 Processed 15/06/2023 365325620 girja FINO PAYMENTS BANK LTD(608001)
401 PUNASA MP-25-004-056-001/46-A
(NARLAY) 		1725004000NRG24090620230051556 09/06/2023 girja 1725004WL005315 girja 00415 SBIN0030174 1326 1326 Processed 15/06/2023 365325620 girja FINO PAYMENTS BANK LTD(608001)
402 PUNASA MP-25-004-056-001/6-A
(NARLAY) 		1725004000NRG24090620230051558 09/06/2023 laxmi bai 1725004WL005315 laxmi bai 00415 SBIN0030174 1326 1326 Processed 15/06/2023 365325620 laxmibai STATE BANK OF INDIA(508548)
403 PUNASA MP-25-004-056-001/92-C
(NARLAY) 		1725004000NRG24090620230051563 09/06/2023 Praveen 1725004WL005315 Praveen 00415 SBIN0030174 1326 1326 Processed 15/06/2023 365325620 Praveen BANK OF MAHARASHTRA(607387)
404 PUNASA MP-25-004-059-001/175
(NETANGAON) 		1725004059NRG24090620230050019 09/06/2023 Bhimsingh 1725004059WL005150 Bhimsingh 00415 SBIN0030174 1326 1326 Processed 15/06/2023 365325620 Bhimsingh STATE BANK OF INDIA(508548)
405 PUNASA MP-25-004-059-001/203
(NETANGAON) 		1725004059NRG24090620230049985 09/06/2023 dhanai bai 1725004059WL005141 dhanai bai 00415 SBIN0030174 1326 1326 Processed 15/06/2023 365325620 dhanaibai STATE BANK OF INDIA(508548)
406 PUNASA MP-25-004-059-001/203
(NETANGAON) 		1725004059NRG24090620230049984 09/06/2023 kadwaji 1725004059WL005141 kadwaji 00415 SBIN0030174 1326 1326 Processed 15/06/2023 365325620 kadwaji STATE BANK OF INDIA(508548)
407 PUNASA MP-25-004-059-001/206-A
(NETANGAON) 		1725004059NRG24090620230050018 09/06/2023 Rinku 1725004059WL005149 Rinku 00415 SBIN0030174 1326 1326 Processed 15/06/2023 365325620 Rinku STATE BANK OF INDIA(508548)
408 PUNASA MP-25-004-059-001/218
(NETANGAON) 		1725004059NRG24090620230050024 09/06/2023 Suman 1725004059WL005151 Suman 00415 SBIN0030174 1326 1326 Processed 15/06/2023 365325620 Suman STATE BANK OF INDIA(508548)
409 PUNASA MP-25-004-059-001/30
(NETANGAON) 		1725004059NRG24090620230049999 09/06/2023 asha 1725004059WL005143 asha 00415 SBIN0030174 1326 1326 Processed 15/06/2023 365325620 asha RATNAKAR BANK(607393)
410 PUNASA MP-25-004-059-001/374
(NETANGAON) 		1725004059NRG24090620230050026 09/06/2023 Dawliya 1725004059WL005153 Dawliya 00415 SBIN0030174 1326 1326 Processed 15/06/2023 365325620 Dawliya BANK OF MAHARASHTRA(607387)
411 PUNASA MP-25-004-059-001/374
(NETANGAON) 		1725004059NRG24090620230050028 09/06/2023 VIJAY 1725004059WL005153 VIJAY 00415 SBIN0030174 1326 1326 Processed 15/06/2023 365325620 VIJAY STATE BANK OF INDIA(508548)
412 PUNASA MP-25-004-059-001/377
(NETANGAON) 		1725004059NRG24090620230050015 09/06/2023 SULOCHANA 1725004059WL005147 SULOCHANA 00415 SBIN0030174 1326 1326 Processed 15/06/2023 365325620 SULOCHANA BANK OF MAHARASHTRA(607387)
413 PUNASA MP-25-004-059-001/400
(NETANGAON) 		1725004059NRG24090620230050007 09/06/2023 shankar 1725004059WL005145 shankar 00415 SBIN0030174 1326 1326 Processed 15/06/2023 365325620 shankar STATE BANK OF INDIA(508548)
414 PUNASA MP-25-004-059-001/400
(NETANGAON) 		1725004059NRG24090620230050008 09/06/2023 Sunita 1725004059WL005145 Sunita 00415 SBIN0030174 1326 1326 Processed 15/06/2023 365325620 Sunita INDUSIND BANK(607189)
415 PUNASA MP-25-004-059-001/405
(NETANGAON) 		1725004059NRG24090620230050021 09/06/2023 mahendrasingh 1725004059WL005150 mahendrasingh 00415 SBIN0030174 1326 1326 Processed 15/06/2023 365325620 mahendrasingh STATE BANK OF INDIA(508548)
SubTotal 55029 55029
416 PUNASA MP-25-004-001-001/299-B
(ANJANIYA KALA) 		1725004000NRG24090620230048966 09/06/2023 Devendra 1725004WL005086 Devendra 00415 SBIN0030298 1326 1326 Processed 15/06/2023 365325620 Devendra BANK OF INDIA(508505)
417 PUNASA MP-25-004-001-001/337-A
(ANJANIYA KALA) 		1725004000NRG24090620230048974 09/06/2023 raghunathrameshvar 1725004WL005086 raghunathrameshvar 00415 SBIN0030298 1326 1326 Processed 15/06/2023 365325620 raghunathrameshvar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
418 PUNASA MP-25-004-001-002/435
(ANJANIYA KALA) 		1725004000NRG24090620230050209 09/06/2023 raju 1725004WL005166 raju 00415 SBIN0030298 1702 1702 Processed 15/06/2023 365325620 raju PUNJAB NATIONAL BANK(508568)
419 PUNASA MP-25-004-017-002/111
(CHIKTIKHAL) 		1725004017NRG24090620230049022 09/06/2023 bhagvan 1725004017WL005090 bhagvan 00415 SBIN0030298 1326 1326 Processed 15/06/2023 365325620 bhagvan NARMADA JHABUA GRAMIN BANK(508515)
420 PUNASA MP-25-004-017-002/430
(CHIKTIKHAL) 		1725004017NRG24090620230049030 09/06/2023 revaram 1725004017WL005090 revaram 00415 SBIN0030298 1326 1326 Processed 15/06/2023 365325620 revaram STATE BANK OF INDIA(508548)
421 PUNASA MP-25-004-040-002/241-A
(JAMANYA) 		1725004040NRG24090620230049978 09/06/2023 sukhdev 1725004040WL005140 sukhdev 00415 SBIN0030298 1547 1547 Processed 15/06/2023 365325620 sukhdev STATE BANK OF INDIA(508548)
SubTotal 8553 8553
422 PUNASA MP-25-004-017-001/267
(CHIKTIKHAL) 		1725004017NRG24090620230049010 09/06/2023 ramsingh 1725004017WL005090 ramsingh 00415 SBIN0030337 1326 1326 Processed 15/06/2023 365325620 ramsingh BANK OF INDIA(508505)
423 PUNASA MP-25-004-017-001/66
(CHIKTIKHAL) 		1725004017NRG24090620230049019 09/06/2023 hira 1725004017WL005090 hira 00415 SBIN0030337 1105 1105 Processed 15/06/2023 365325620 hira STATE BANK OF INDIA(508548)
424 PUNASA MP-25-004-017-001/69
(CHIKTIKHAL) 		1725004017NRG24090620230049020 09/06/2023 mahesh 1725004017WL005090 mahesh 00415 SBIN0030337 1326 1326 Processed 15/06/2023 365325620 mahesh STATE BANK OF INDIA(508548)
425 PUNASA MP-25-004-017-002/394
(CHIKTIKHAL) 		1725004017NRG24090620230049029 09/06/2023 pyar 1725004017WL005090 pyar 00415 SBIN0030337 1326 1326 Processed 15/06/2023 365325620 pyar BANK OF INDIA(508505)
426 PUNASA MP-25-004-017-002/49-A
(CHIKTIKHAL) 		1725004017NRG24090620230049031 09/06/2023 baliram 1725004017WL005090 baliram 00415 SBIN0030337 1326 1326 Processed 15/06/2023 365325620 baliram STATE BANK OF INDIA(508548)
427 PUNASA MP-25-004-017-002/93
(CHIKTIKHAL) 		1725004017NRG24090620230049032 09/06/2023 bagavan 1725004017WL005090 bagavan 00415 SBIN0030337 1326 1326 Processed 15/06/2023 365325620 bagavan STATE BANK OF INDIA(508548)
428 PUNASA MP-25-004-068-002/231
(RICHHI) 		1725004068NRG24090620230051691 09/06/2023 sagarbai 1725004068WL005328 sagarbai 00415 SBIN0030337 1326 1326 Processed 15/06/2023 365325620 sagarbai STATE BANK OF INDIA(508548)
SubTotal 9061 9061
429 PUNASA MP-25-004-015-003/168
(CHICHLI KHURD) 		1725004000NRG24090620230048721 09/06/2023 laxmi 1725004WL005049 laxmi 00468 UBIN0577618 1547 1547 Processed 15/06/2023 365325620 laxmi UNION BANK OF INDIA(508500)
430 PUNASA MP-25-004-044-003/23
(KHAIGAON) 		1725004000NRG24090620230048792 09/06/2023 govind 1725004WL005065 govind 00468 UBIN0577618 1326 1326 Processed 15/06/2023 365325620 govind UNION BANK OF INDIA(508500)
431 PUNASA MP-25-004-064-001/156
(PIPALKOTA) 		1725004000NRG24090620230051015 09/06/2023 vinod 1725004WL005282 vinod 00468 UBIN0577618 1547 1547 Processed 15/06/2023 365325620 vinod UNION BANK OF INDIA(508500)
SubTotal 4420 4420
432 PUNASA MP-25-004-042-001/230
(KAROLI) 		1725004000NRG24090620230051472 09/06/2023 MOHAN 1725004WL005315 MOHAN 00662 BDBL0001366 1326 1326 Processed 15/06/2023 365325620 MOHAN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1326 1326
433 PUNASA MP-25-004-035-002/166
(HARWANSHPURA) 		1725004000NRG24090620230049264 09/06/2023 vasudev 1725004WL005112 vasudev 00666 IDFB0041322 1326 1326 Processed 15/06/2023 365325620 vasudev IDFC BANK LIMITED(608117)
434 PUNASA MP-25-004-035-002/176
(HARWANSHPURA) 		1725004000NRG24090620230049265 09/06/2023 chetram 1725004WL005112 chetram 00666 IDFB0041322 1326 1326 Processed 15/06/2023 365325620 chetram IDFC BANK LIMITED(608117)
435 PUNASA MP-25-004-035-002/30
(HARWANSHPURA) 		1725004000NRG24090620230049267 09/06/2023 baskarbai 1725004WL005112 baskarbai 00666 IDFB0041322 1326 1326 Processed 15/06/2023 365325620 baskarbai NARMADA JHABUA GRAMIN BANK(508515)
436 PUNASA MP-25-004-035-002/30
(HARWANSHPURA) 		1725004000NRG24090620230049266 09/06/2023 bhimsingh 1725004WL005112 bhimsingh 00666 IDFB0041322 1326 1326 Processed 15/06/2023 365325620 bhimsingh BANK OF INDIA(508505)
437 PUNASA MP-25-004-035-002/56
(HARWANSHPURA) 		1725004000NRG24090620230049275 09/06/2023 jashu bai 1725004WL005112 jashu bai 00666 IDFB0041322 1326 1326 Processed 15/06/2023 365325620 jashubai IDFC BANK LIMITED(608117)
438 PUNASA MP-25-004-035-002/56
(HARWANSHPURA) 		1725004000NRG24090620230049274 09/06/2023 ramprasad 1725004WL005112 ramprasad 00666 IDFB0041322 1326 1326 Processed 15/06/2023 365325620 ramprasad IDFC BANK LIMITED(608117)
439 PUNASA MP-25-004-056-001/106-A
(NARLAY) 		1725004000NRG24090620230051568 09/06/2023 suresh 1725004WL005316 suresh 00666 IDFB0041322 1326 1326 Processed 15/06/2023 365325620 suresh IDFC BANK LIMITED(608117)
440 PUNASA MP-25-004-059-001/385
(NETANGAON) 		1725004059NRG24090620230049970 09/06/2023 dharmendra 1725004059WL005139 dharmendra 00666 IDFB0041322 1326 1326 Processed 15/06/2023 365325620 dharmendra IDFC BANK LIMITED(608117)
SubTotal 10608 10608
441 PUNASA MP-25-004-056-001/154-A
(NARLAY) 		1725004000NRG24090620230051580 09/06/2023 babalu 1725004WL005316 babalu 00688 FINO0001001 1326 1326 Processed 15/06/2023 365325620 babalu STATE BANK OF INDIA(508548)
442 PUNASA MP-25-004-056-001/154-A
(NARLAY) 		1725004000NRG24090620230051579 09/06/2023 babalu 1725004WL005316 babalu 00688 FINO0001001 1326 1326 Processed 15/06/2023 365325620 babalu FINO PAYMENTS BANK LTD(608001)
443 PUNASA MP-25-004-056-001/20-C
(NARLAY) 		1725004000NRG24090620230051531 09/06/2023 sunil 1725004WL005315 sunil 00688 FINO0001001 1326 1326 Processed 15/06/2023 365325620 sunil FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
444 PUNASA MP-25-004-001-001/299-B
(ANJANIYA KALA) 		1725004000NRG24090620230048967 09/06/2023 krishana 1725004WL005086 krishana 00688 FINO0001446 1326 1326 Processed 15/06/2023 365325620 krishana PUNJAB NATIONAL BANK(508568)
445 PUNASA MP-25-004-001-001/314-D
(ANJANIYA KALA) 		1725004000NRG24090620230048971 09/06/2023 ganesh 1725004WL005086 ganesh 00688 FINO0001446 1326 1326 Processed 15/06/2023 365325620 ganesh NARMADA JHABUA GRAMIN BANK(508515)
446 PUNASA MP-25-004-035-002/108-C
(HARWANSHPURA) 		1725004000NRG24090620230049033 09/06/2023 kamla bai 1725004WL005091 kamla bai 00688 FINO0001446 1547 1547 Processed 15/06/2023 365325620 kamlabai IDFC BANK LIMITED(608117)
447 PUNASA MP-25-004-035-002/108-D
(HARWANSHPURA) 		1725004000NRG24090620230049035 09/06/2023 bhuri bai 1725004WL005091 bhuri bai 00688 FINO0001446 1547 1547 Processed 15/06/2023 365325620 bhuribai UCO BANK(607066)
448 PUNASA MP-25-004-035-002/451
(HARWANSHPURA) 		1725004000NRG24090620230049271 09/06/2023 shiriram 1725004WL005112 shiriram 00688 FINO0001446 1326 1326 Processed 15/06/2023 365325620 shiriram FINO PAYMENTS BANK LTD(608001)
449 PUNASA MP-25-004-035-002/465
(HARWANSHPURA) 		1725004000NRG24090620230049273 09/06/2023 kajal 1725004WL005112 kajal 00688 FINO0001446 1326 1326 Processed 15/06/2023 365325620 kajal UCO BANK(607066)
450 PUNASA MP-25-004-035-002/465
(HARWANSHPURA) 		1725004000NRG24090620230049272 09/06/2023 kajal 1725004WL005112 kajal 00688 FINO0001446 1326 1326 Processed 15/06/2023 365325620 kajal HDFC BANK LTD(607152)
451 PUNASA MP-25-004-035-002/56-A
(HARWANSHPURA) 		1725004000NRG24090620230049277 09/06/2023 darmendar 1725004WL005112 darmendar 00688 FINO0001446 1326 1326 Processed 15/06/2023 365325620 darmendar BANK OF INDIA(508505)
452 PUNASA MP-25-004-035-002/56-A
(HARWANSHPURA) 		1725004000NRG24090620230049276 09/06/2023 darmendar 1725004WL005112 darmendar 00688 FINO0001446 1326 1326 Processed 15/06/2023 365325620 darmendar STATE BANK OF INDIA(508548)
453 PUNASA MP-25-004-035-002/79-C
(HARWANSHPURA) 		1725004000NRG24090620230049278 09/06/2023 jashoda 1725004WL005112 jashoda 00688 FINO0001446 1326 1326 Processed 15/06/2023 365325620 jashoda FINO PAYMENTS BANK LTD(608001)
454 PUNASA MP-25-004-035-002/92-C
(HARWANSHPURA) 		1725004000NRG24090620230049280 09/06/2023 gajannad 1725004WL005112 gajannad 00688 FINO0001446 1326 1326 Processed 15/06/2023 365325620 gajannad IDFC BANK LIMITED(608117)
SubTotal 15028 15028
455 PUNASA MP-25-004-030-001/611-A
(GUJARKHEDI) 		1725004030NRG24090620230048845 09/06/2023 Dilip Panwar 1725004030WL005083 Dilip Panwar 00691 IPOS0000001 1547 1547 Processed 15/06/2023 365325620 DilipPanwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
456 PUNASA MP-25-004-001-001/373
(ANJANIYA KALA) 		1725004000NRG24090620230048978 09/06/2023 dipika 1725004WL005086 dipika 00697 BKID0MG0265 1326 1326 Processed 15/06/2023 365325620 dipika PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
457 PUNASA MP-25-004-001-001/264-D
(ANJANIYA KALA) 		1725004000NRG24090620230048959 09/06/2023 kanchan bai 1725004WL005086 kanchan bai 00697 BKID0MG0273 1326 1326 Processed 15/06/2023 365325620 kanchanbai NARMADA JHABUA GRAMIN BANK(508515)
458 PUNASA MP-25-004-001-001/313-B
(ANJANIYA KALA) 		1725004000NRG24090620230048968 09/06/2023 lalita bai 1725004WL005086 lalita bai 00697 BKID0MG0273 884 884 Processed 15/06/2023 365325620 lalitabai NARMADA JHABUA GRAMIN BANK(508515)
459 PUNASA MP-25-004-001-002/418
(ANJANIYA KALA) 		1725004000NRG24090620230050253 09/06/2023 sarvasti 1725004WL005186 sarvasti 00697 BKID0MG0273 1547 1547 Processed 15/06/2023 365325620 sarvasti NARMADA JHABUA GRAMIN BANK(508515)
460 PUNASA MP-25-004-030-001/1060-A
(GUJARKHEDI) 		1725004030NRG24090620230048842 09/06/2023 bhimsingh 1725004030WL005083 bhimsingh 00697 BKID0MG0273 1326 1326 Processed 15/06/2023 365325620 bhimsingh STATE BANK OF INDIA(508548)
461 PUNASA MP-25-004-030-001/161
(GUJARKHEDI) 		1725004030NRG24090620230048843 09/06/2023 kallu 1725004030WL005083 kallu 00697 BKID0MG0273 1547 1547 Processed 15/06/2023 365325620 kallu NARMADA JHABUA GRAMIN BANK(508515)
462 PUNASA MP-25-004-030-001/286
(GUJARKHEDI) 		1725004000NRG24090620230049675 09/06/2023 SUKYA 1725004WL005120 SUKYA 00697 BKID0MG0273 1547 1547 Processed 15/06/2023 365325620 SUKYA NARMADA JHABUA GRAMIN BANK(508515)
463 PUNASA MP-25-004-030-001/424
(GUJARKHEDI) 		1725004000NRG24090620230049678 09/06/2023 dharmendra 1725004WL005120 dharmendra 00697 BKID0MG0273 1547 1547 Processed 15/06/2023 365325620 dharmendra NARMADA JHABUA GRAMIN BANK(508515)
464 PUNASA MP-25-004-030-001/49
(GUJARKHEDI) 		1725004000NRG24090620230049679 09/06/2023 kalu 1725004WL005120 kalu 00697 BKID0MG0273 1547 1547 Processed 15/06/2023 365325620 kalu NARMADA JHABUA GRAMIN BANK(508515)
465 PUNASA MP-25-004-030-001/675
(GUJARKHEDI) 		1725004000NRG24090620230049681 09/06/2023 guddu 1725004WL005120 guddu 00697 BKID0MG0273 1547 1547 Processed 15/06/2023 365325620 guddu NARMADA JHABUA GRAMIN BANK(508515)
466 PUNASA MP-25-004-030-001/85
(GUJARKHEDI) 		1725004000NRG24090620230049682 09/06/2023 dandu 1725004WL005120 dandu 00697 BKID0MG0273 1547 1547 Processed 15/06/2023 365325620 dandu NARMADA JHABUA GRAMIN BANK(508515)
467 PUNASA MP-25-004-036-001/161-B
(INDHAWDI) 		1725004036NRG24090620230051655 09/06/2023 bhojraj 1725004036WL005324 bhojraj 00697 BKID0MG0273 1105 1105 Processed 15/06/2023 365325620 bhojraj NARMADA JHABUA GRAMIN BANK(508515)
468 PUNASA MP-25-004-036-001/161-B
(INDHAWDI) 		1725004036NRG24090620230051656 09/06/2023 sangita bai 1725004036WL005324 sangita bai 00697 BKID0MG0273 1105 1105 Processed 15/06/2023 365325620 sangitabai NARMADA JHABUA GRAMIN BANK(508515)
469 PUNASA MP-25-004-036-001/247
(INDHAWDI) 		1725004036NRG24090620230051657 09/06/2023 Ramesh 1725004036WL005324 Ramesh 00697 BKID0MG0273 1326 1326 Processed 15/06/2023 365325620 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
470 PUNASA MP-25-004-036-001/296
(INDHAWDI) 		1725004036NRG24090620230051659 09/06/2023 Paru Bai 1725004036WL005324 Paru Bai 00697 BKID0MG0273 1326 1326 Processed 15/06/2023 365325620 ParuBai NARMADA JHABUA GRAMIN BANK(508515)
471 PUNASA MP-25-004-052-002/260
(MOHANA) 		1725004000NRG24090620230050620 09/06/2023 aanandbai 1725004WL005243 aanandbai 00697 BKID0MG0273 1326 1326 Processed 15/06/2023 365325620 aanandbai NARMADA JHABUA GRAMIN BANK(508515)
472 PUNASA MP-25-004-052-002/260
(MOHANA) 		1725004000NRG24090620230050619 09/06/2023 gendalal 1725004WL005243 gendalal 00697 BKID0MG0273 1326 1326 Processed 15/06/2023 365325620 gendalal NARMADA JHABUA GRAMIN BANK(508515)
473 PUNASA MP-25-004-052-002/261
(MOHANA) 		1725004000NRG24090620230050621 09/06/2023 parsram 1725004WL005243 parsram 00697 BKID0MG0273 1326 1326 Processed 15/06/2023 365325620 parsram NARMADA JHABUA GRAMIN BANK(508515)
474 PUNASA MP-25-004-052-002/297
(MOHANA) 		1725004000NRG24090620230050623 09/06/2023 totaram 1725004WL005243 totaram 00697 BKID0MG0273 1326 1326 Processed 15/06/2023 365325620 totaram NARMADA JHABUA GRAMIN BANK(508515)
475 PUNASA MP-25-004-052-002/47
(MOHANA) 		1725004000NRG24090620230050624 09/06/2023 premlal 1725004WL005243 premlal 00697 BKID0MG0273 884 884 Processed 15/06/2023 365325620 premlal BANK OF INDIA(508505)
476 PUNASA MP-25-004-056-001/107-A
(NARLAY) 		1725004000NRG24090620230051511 09/06/2023 rekhabai 1725004WL005315 rekhabai 00697 BKID0MG0273 1326 1326 Processed 15/06/2023 365325620 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
477 PUNASA MP-25-004-056-001/19
(NARLAY) 		1725004000NRG24090620230051581 09/06/2023 shobharam 1725004WL005316 shobharam 00697 BKID0MG0273 1326 1326 Processed 15/06/2023 365325620 shobharam BANK OF MAHARASHTRA(607387)
SubTotal 28067 28067
478 PUNASA MP-25-004-037-002/113-A
(INJALWADA) 		1725004000NRG24090620230048712 09/06/2023 chetram 1725004WL005048 chetram 00697 BKID0MG0278 1547 1547 Processed 15/06/2023 365325620 chetram NARMADA JHABUA GRAMIN BANK(508515)
479 PUNASA MP-25-004-037-002/17
(INJALWADA) 		1725004000NRG24090620230048714 09/06/2023 kalusing 1725004WL005048 kalusing 00697 BKID0MG0278 1105 1105 Processed 15/06/2023 365325620 kalusing NARMADA JHABUA GRAMIN BANK(508515)
480 PUNASA MP-25-004-040-002/109
(JAMANYA) 		1725004040NRG24090620230049964 09/06/2023 akhtr 1725004040WL005138 akhtr 00697 BKID0MG0278 1547 1547 Processed 15/06/2023 365325620 akhtr NARMADA JHABUA GRAMIN BANK(508515)
481 PUNASA MP-25-004-040-002/145
(JAMANYA) 		1725004040NRG24090620230049949 09/06/2023 kusum 1725004040WL005137 kusum 00697 BKID0MG0278 1547 1547 Processed 15/06/2023 365325620 kusum NARMADA JHABUA GRAMIN BANK(508515)
482 PUNASA MP-25-004-040-002/175
(JAMANYA) 		1725004040NRG24090620230049977 09/06/2023 munnu 1725004040WL005140 munnu 00697 BKID0MG0278 1547 1547 Processed 15/06/2023 365325620 munnu JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
483 PUNASA MP-25-004-040-002/179
(JAMANYA) 		1725004040NRG24090620230049965 09/06/2023 jasvant 1725004040WL005138 jasvant 00697 BKID0MG0278 1547 1547 Processed 15/06/2023 365325620 jasvant NARMADA JHABUA GRAMIN BANK(508515)
484 PUNASA MP-25-004-040-002/201-A
(JAMANYA) 		1725004040NRG24090620230049967 09/06/2023 rajendra 1725004040WL005138 rajendra 00697 BKID0MG0278 1547 1547 Processed 15/06/2023 365325620 rajendra NARMADA JHABUA GRAMIN BANK(508515)
485 PUNASA MP-25-004-040-002/245
(JAMANYA) 		1725004040NRG24090620230050003 09/06/2023 raju 1725004040WL005144 raju 00697 BKID0MG0278 1547 1547 Processed 15/06/2023 365325620 raju NARMADA JHABUA GRAMIN BANK(508515)
486 PUNASA MP-25-004-040-002/247
(JAMANYA) 		1725004040NRG24090620230049950 09/06/2023 anish 1725004040WL005137 anish 00697 BKID0MG0278 1547 1547 Processed 15/06/2023 365325620 anish NARMADA JHABUA GRAMIN BANK(508515)
487 PUNASA MP-25-004-040-002/265
(JAMANYA) 		1725004040NRG24090620230050004 09/06/2023 prahlad 1725004040WL005144 prahlad 00697 BKID0MG0278 1547 1547 Processed 15/06/2023 365325620 prahlad INDIA POST PAYMENTS BANK LIMITED(508528)
488 PUNASA MP-25-004-040-002/278
(JAMANYA) 		1725004040NRG24090620230049980 09/06/2023 Fareed 1725004040WL005140 Fareed 00697 BKID0MG0278 1547 1547 Processed 15/06/2023 365325620 Fareed NARMADA JHABUA GRAMIN BANK(508515)
489 PUNASA MP-25-004-040-002/29
(JAMANYA) 		1725004040NRG24090620230050005 09/06/2023 jahid 1725004040WL005144 jahid 00697 BKID0MG0278 1547 1547 Processed 15/06/2023 365325620 jahid NARMADA JHABUA GRAMIN BANK(508515)
490 PUNASA MP-25-004-040-002/33
(JAMANYA) 		1725004040NRG24090620230049955 09/06/2023 Kelash 1725004040WL005137 Kelash 00697 BKID0MG0278 1547 1547 Processed 15/06/2023 365325620 Kelash NARMADA JHABUA GRAMIN BANK(508515)
491 PUNASA MP-25-004-040-002/363
(JAMANYA) 		1725004040NRG24090620230049969 09/06/2023 resam bai 1725004040WL005138 resam bai 00697 BKID0MG0278 1547 1547 Processed 15/06/2023 365325620 resambai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
492 PUNASA MP-25-004-040-002/382
(JAMANYA) 		1725004040NRG24090620230049959 09/06/2023 sunita 1725004040WL005137 sunita 00697 BKID0MG0278 1547 1547 Processed 15/06/2023 365325620 sunita NARMADA JHABUA GRAMIN BANK(508515)
493 PUNASA MP-25-004-040-002/45
(JAMANYA) 		1725004040NRG24090620230049961 09/06/2023 baskar 1725004040WL005137 baskar 00697 BKID0MG0278 1547 1547 Processed 15/06/2023 365325620 baskar NARMADA JHABUA GRAMIN BANK(508515)
494 PUNASA MP-25-004-040-002/46
(JAMANYA) 		1725004040NRG24090620230049962 09/06/2023 surajlal 1725004040WL005137 surajlal 00697 BKID0MG0278 1547 1547 Processed 15/06/2023 365325620 surajlal NARMADA JHABUA GRAMIN BANK(508515)
495 PUNASA MP-25-004-040-002/48
(JAMANYA) 		1725004040NRG24090620230049963 09/06/2023 tajim 1725004040WL005137 tajim 00697 BKID0MG0278 1547 1547 Processed 15/06/2023 365325620 tajim NARMADA JHABUA GRAMIN BANK(508515)
496 PUNASA MP-25-004-066-001/821-A
() 		1725004000NRG24090620230051293 09/06/2023 udaysingh 1725004WL005301 udaysingh 00697 BKID0MG0278 1326 1326 Processed 15/06/2023 365325620 udaysingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 28730 28730
497 PUNASA MP-25-004-001-001/225-A
(ANJANIYA KALA) 		1725004000NRG24090620230048954 09/06/2023 arun 1725004WL005086 arun 00697 BKID0NAMRGB 1326 1326 Rejected 15/06/2023 365325620 Aadhaar Number not Mapped to Account Number
498 PUNASA MP-25-004-001-001/225-A
(ANJANIYA KALA) 		1725004000NRG24090620230048955 09/06/2023 prati bai 1725004WL005086 prati bai 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365325620 pratibai PUNJAB NATIONAL BANK(508568)
499 PUNASA MP-25-004-017-001/239
(CHIKTIKHAL) 		1725004017NRG24090620230049005 09/06/2023 malsingh 1725004017WL005090 malsingh 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365325620 malsingh NARMADA JHABUA GRAMIN BANK(508515)
500 PUNASA MP-25-004-030-001/210
(GUJARKHEDI) 		1725004000NRG24090620230049674 09/06/2023 bhairam 1725004WL005120 bhairam 00697 BKID0NAMRGB 1547 1547 Processed 15/06/2023 365325620 bhairam NARMADA JHABUA GRAMIN BANK(508515)
501 PUNASA MP-25-004-030-001/250
(GUJARKHEDI) 		1725004030NRG24090620230048797 09/06/2023 suman bai 1725004030WL005066 suman bai 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365325620 sumanbai NARMADA JHABUA GRAMIN BANK(508515)
502 PUNASA MP-25-004-037-002/17-B
(INJALWADA) 		1725004000NRG24090620230048718 09/06/2023 Aandi bai 1725004WL005048 Aandi bai 00697 BKID0NAMRGB 1105 1105 Processed 15/06/2023 365325620 Aandibai BANK OF INDIA(508505)
503 PUNASA MP-25-004-040-002/101
(JAMANYA) 		1725004040NRG24090620230050000 09/06/2023 siriram 1725004040WL005144 siriram 00697 BKID0NAMRGB 1547 1547 Processed 15/06/2023 365325620 siriram NARMADA JHABUA GRAMIN BANK(508515)
504 PUNASA MP-25-004-040-002/139
(JAMANYA) 		1725004040NRG24090620230050001 09/06/2023 kelash 1725004040WL005144 kelash 00697 BKID0NAMRGB 1547 1547 Processed 15/06/2023 365325620 kelash NARMADA JHABUA GRAMIN BANK(508515)
505 PUNASA MP-25-004-040-002/144-A
(JAMANYA) 		1725004040NRG24090620230049946 09/06/2023 jitendra 1725004040WL005137 jitendra 00697 BKID0NAMRGB 1547 1547 Processed 15/06/2023 365325620 jitendra NARMADA JHABUA GRAMIN BANK(508515)
506 PUNASA MP-25-004-040-002/145
(JAMANYA) 		1725004040NRG24090620230049948 09/06/2023 amansingh 1725004040WL005137 amansingh 00697 BKID0NAMRGB 1547 1547 Processed 15/06/2023 365325620 amansingh NARMADA JHABUA GRAMIN BANK(508515)
507 PUNASA MP-25-004-040-002/179
(JAMANYA) 		1725004040NRG24090620230049966 09/06/2023 bhupendra 1725004040WL005138 bhupendra 00697 BKID0NAMRGB 1547 1547 Processed 15/06/2023 365325620 bhupendra NARMADA JHABUA GRAMIN BANK(508515)
508 PUNASA MP-25-004-040-002/241-A
(JAMANYA) 		1725004040NRG24090620230049979 09/06/2023 dropta bai 1725004040WL005140 dropta bai 00697 BKID0NAMRGB 1547 1547 Processed 15/06/2023 365325620 droptabai CENTRAL BANK OF INDIA(607115)
509 PUNASA MP-25-004-040-002/278
(JAMANYA) 		1725004040NRG24090620230049981 09/06/2023 smina 1725004040WL005140 smina 00697 BKID0NAMRGB 1547 1547 Processed 15/06/2023 365325620 smina NARMADA JHABUA GRAMIN BANK(508515)
510 PUNASA MP-25-004-040-002/410
(JAMANYA) 		1725004040NRG24090620230049960 09/06/2023 nyan singh 1725004040WL005137 nyan singh 00697 BKID0NAMRGB 1547 1547 Processed 15/06/2023 365325620 nyansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20332 20332
Total 677634 677634

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_090623APB_FTO_81900 Bank of Baroda BARB0DBBBIR Bir 20995
2 PUNASA MP1725004_090623APB_FTO_81900 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 221
3 PUNASA MP1725004_090623APB_FTO_81900 Bank of Baroda BARB0SANAWA SANAWAD 1326
4 PUNASA MP1725004_090623APB_FTO_81900 Bank of India BKID0009503 MUNDI 95693
5 PUNASA MP1725004_090623APB_FTO_81900 Bank of India BKID0009512 JAWAR 1547
6 PUNASA MP1725004_090623APB_FTO_81900 Bank of India BKID0009529 KHANDWA CIVIL LINES 1105
7 PUNASA MP1725004_090623APB_FTO_81900 Bank of India BKID0009531 NHDC SIDHWARKUT 1326
8 PUNASA MP1725004_090623APB_FTO_81900 Bank of India BKID0009535 LAL CHOWKI 1326
9 PUNASA MP1725004_090623APB_FTO_81900 Bank of India BKID0009546 PUNASA 91694
10 PUNASA MP1725004_090623APB_FTO_81900 Bank of India BKID0009901 SANAWAD 1326
11 PUNASA MP1725004_090623APB_FTO_81900 Bank of India BKID0009924 BANGARDA 1326
12 PUNASA MP1725004_090623APB_FTO_81900 Bank of India BKID0009975 ATUDKHAS 35581
13 PUNASA MP1725004_090623APB_FTO_81900 Bank of Maharastra MAHB0000141 DEWAS 1326
14 PUNASA MP1725004_090623APB_FTO_81900 Bank of Maharastra MAHB0000700 SULGAON 106964
15 PUNASA MP1725004_090623APB_FTO_81900 HDFC bank HDFC0000912 KHANDWA 1326
16 PUNASA MP1725004_090623APB_FTO_81900 IDBI Bank IBKL0000528 SANAWAD 1326
17 PUNASA MP1725004_090623APB_FTO_81900 Punjab National Bank PUNB0049600 PUNASA 50744
18 PUNASA MP1725004_090623APB_FTO_81900 State Bank of India SBIN0002839 CHANDALA 1326
19 PUNASA MP1725004_090623APB_FTO_81900 State Bank of India SBIN0007138 SANAWAD 6630
20 PUNASA MP1725004_090623APB_FTO_81900 State Bank of India SBIN0008522 NARMADA NAGAR 55029
21 PUNASA MP1725004_090623APB_FTO_81900 State Bank of India SBIN0013649 SIVARIYA (BIRPUR) 8619
22 PUNASA MP1725004_090623APB_FTO_81900 State Bank of India SBIN0018960 PUNASA 2873
23 PUNASA MP1725004_090623APB_FTO_81900 State Bank of India SBIN0030174 NIMARKHEDI 55029
24 PUNASA MP1725004_090623APB_FTO_81900 State Bank of India SBIN0030298 BANGARDA(PURNI) 8553
25 PUNASA MP1725004_090623APB_FTO_81900 State Bank of India SBIN0030337 ASINDER(NARMADANAGAR) 9061
26 PUNASA MP1725004_090623APB_FTO_81900 Union Bank of India UBIN0577618 Khandwa 4420
27 PUNASA MP1725004_090623APB_FTO_81900 Bandhan Bank Limited BDBL0001366 KHANDWA 1326
28 PUNASA MP1725004_090623APB_FTO_81900 IDFC Bank IDFB0041322 SANAWAD 10608
29 PUNASA MP1725004_090623APB_FTO_81900 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
30 PUNASA MP1725004_090623APB_FTO_81900 Fino Payments Bank Ltd FINO0001446 MP RO 15028
31 PUNASA MP1725004_090623APB_FTO_81900 India Post Payments Bank IPOS0000001 Khandwa 1547
32 PUNASA MP1725004_090623APB_FTO_81900 Madhya Pradesh Gramin Bank BKID0MG0265 Bid 1326
33 PUNASA MP1725004_090623APB_FTO_81900 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 28067
34 PUNASA MP1725004_090623APB_FTO_81900 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 28730
35 PUNASA MP1725004_090623APB_FTO_81900 Madhya Pradesh Gramin Bank BKID0NAMRGB MOONDI 13481
36 PUNASA MP1725004_090623APB_FTO_81900 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 6851

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