Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:38:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725004_190723APB_FTO_175359
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-25-004-029-001/304-A
(GORADIYA) 		1725004029NRG24190720230194465 19/07/2023 NARMADAPRASAD 1725004029WL013713 NARMADAPRASAD 00045 BARB0DBBBIR 884 884 Processed 22/07/2023 107146672 NARMADAPRASAD BANK OF BARODA(606985)
2 PUNASA MP-25-004-029-001/306
(GORADIYA) 		1725004029NRG24190720230194467 19/07/2023 kamla 1725004029WL013713 kamla 00045 BARB0DBBBIR 884 884 Processed 22/07/2023 107146672 kamla BANK OF BARODA(606985)
3 PUNASA MP-25-004-029-001/306
(GORADIYA) 		1725004029NRG24190720230194469 19/07/2023 neetu bai 1725004029WL013713 neetu bai 00045 BARB0DBBBIR 884 884 Processed 22/07/2023 107146672 neetubai BANK OF BARODA(606985)
4 PUNASA MP-25-004-029-001/329-A
(GORADIYA) 		1725004029NRG24190720230194471 19/07/2023 KALU 1725004029WL013713 KALU 00045 BARB0DBBBIR 884 884 Processed 22/07/2023 107146672 KALU AIRTEL PAYMENTS BANK LIMITED(990288)
5 PUNASA MP-25-004-029-001/330
(GORADIYA) 		1725004029NRG24190720230194472 19/07/2023 deepak 1725004029WL013713 deepak 00045 BARB0DBBBIR 884 884 Processed 22/07/2023 107146672 deepak BANK OF BARODA(606985)
6 PUNASA MP-25-004-029-001/330
(GORADIYA) 		1725004029NRG24190720230194473 19/07/2023 deepika 1725004029WL013713 deepika 00045 BARB0DBBBIR 884 884 Processed 22/07/2023 107146672 deepika BANK OF BARODA(606985)
7 PUNASA MP-25-004-029-001/334-B
(GORADIYA) 		1725004029NRG24190720230194474 19/07/2023 Ashok 1725004029WL013713 Ashok 00045 BARB0DBBBIR 884 884 Processed 22/07/2023 107146672 Ashok NARMADA JHABUA GRAMIN BANK(508515)
8 PUNASA MP-25-004-029-001/334-B
(GORADIYA) 		1725004029NRG24190720230194475 19/07/2023 Prabha 1725004029WL013713 Prabha 00045 BARB0DBBBIR 884 884 Processed 22/07/2023 107146672 Prabha BANK OF BARODA(606985)
9 PUNASA MP-25-004-029-001/341-B
(GORADIYA) 		1725004029NRG24190720230194477 19/07/2023 ganesh 1725004029WL013713 ganesh 00045 BARB0DBBBIR 884 884 Processed 22/07/2023 107146672 ganesh BANK OF BARODA(606985)
10 PUNASA MP-25-004-029-001/346-A
(GORADIYA) 		1725004029NRG24190720230194478 19/07/2023 SUSHIL 1725004029WL013713 SUSHIL 00045 BARB0DBBBIR 884 884 Processed 22/07/2023 107146672 SUSHIL BANK OF BARODA(606985)
11 PUNASA MP-25-004-029-001/347
(GORADIYA) 		1725004029NRG24190720230194481 19/07/2023 SANJAY 1725004029WL013713 SANJAY 00045 BARB0DBBBIR 884 884 Processed 22/07/2023 107146672 SANJAY BANK OF BARODA(606985)
12 PUNASA MP-25-004-029-001/374
(GORADIYA) 		1725004029NRG24190720230194482 19/07/2023 urmila bai 1725004029WL013713 urmila bai 00045 BARB0DBBBIR 884 884 Processed 22/07/2023 107146672 urmilabai BANK OF BARODA(606985)
13 PUNASA MP-25-004-029-001/415
(GORADIYA) 		1725004029NRG24190720230194484 19/07/2023 Kanchan 1725004029WL013713 Kanchan 00045 BARB0DBBBIR 884 884 Processed 22/07/2023 107146672 Kanchan BANK OF BARODA(606985)
14 PUNASA MP-25-004-029-001/415
(GORADIYA) 		1725004029NRG24190720230194483 19/07/2023 rajaram 1725004029WL013713 rajaram 00045 BARB0DBBBIR 884 884 Processed 22/07/2023 107146672 rajaram BANK OF BARODA(606985)
15 PUNASA MP-25-004-029-001/415
(GORADIYA) 		1725004029NRG24190720230194485 19/07/2023 SANTOSH 1725004029WL013713 SANTOSH 00045 BARB0DBBBIR 884 884 Processed 22/07/2023 107146672 SANTOSH BANK OF BARODA(606985)
16 PUNASA MP-25-004-029-001/480
(GORADIYA) 		1725004029NRG24190720230194487 19/07/2023 Dhankuvar 1725004029WL013713 Dhankuvar 00045 BARB0DBBBIR 884 884 Processed 22/07/2023 107146672 Dhankuvar BANK OF BARODA(606985)
17 PUNASA MP-25-004-029-001/480
(GORADIYA) 		1725004029NRG24190720230194486 19/07/2023 Dharmendra 1725004029WL013713 Dharmendra 00045 BARB0DBBBIR 884 884 Processed 22/07/2023 107146672 Dharmendra INDIAN BANK(607105)
18 PUNASA MP-25-004-072-001/104
(SATMOHNI) 		1725004000NRG24190720230192658 19/07/2023 ramkuvar bai 1725004WL013616 ramkuvar bai 00045 BARB0DBBBIR 1105 1105 Processed 22/07/2023 107146672 ramkuvarbai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
19 PUNASA MP-25-004-072-001/134-A
(SATMOHNI) 		1725004000NRG24190720230192660 19/07/2023 jaypal 1725004WL013616 jaypal 00045 BARB0DBBBIR 1105 1105 Processed 22/07/2023 107146672 jaypal BANK OF BARODA(606985)
20 PUNASA MP-25-004-072-001/135
(SATMOHNI) 		1725004000NRG24180720230192159 19/07/2023 Narendra 1725004WL013562 Narendra 00045 BARB0DBBBIR 1326 1326 Processed 22/07/2023 107146672 Narendra JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
21 PUNASA MP-25-004-072-001/144-A
(SATMOHNI) 		1725004000NRG24180720230192161 19/07/2023 chaya bai 1725004WL013562 chaya bai 00045 BARB0DBBBIR 1326 1326 Processed 22/07/2023 107146672 chayabai BANK OF BARODA(606985)
22 PUNASA MP-25-004-072-001/144-B
(SATMOHNI) 		1725004000NRG24180720230192163 19/07/2023 priti bai 1725004WL013562 priti bai 00045 BARB0DBBBIR 1326 1326 Processed 22/07/2023 107146672 pritibai BANK OF BARODA(606985)
23 PUNASA MP-25-004-072-001/147
(SATMOHNI) 		1725004000NRG24190720230192663 19/07/2023 bhuri bai 1725004WL013616 bhuri bai 00045 BARB0DBBBIR 1105 1105 Processed 22/07/2023 107146672 bhuribai BANK OF BARODA(606985)
24 PUNASA MP-25-004-072-001/148
(SATMOHNI) 		1725004000NRG24180720230192164 19/07/2023 ANOKHILAL 1725004WL013562 ANOKHILAL 00045 BARB0DBBBIR 1326 1326 Processed 22/07/2023 107146672 ANOKHILAL BANK OF BARODA(606985)
25 PUNASA MP-25-004-072-001/148
(SATMOHNI) 		1725004000NRG24180720230192165 19/07/2023 laxmi bai 1725004WL013562 laxmi bai 00045 BARB0DBBBIR 1326 1326 Processed 22/07/2023 107146672 laxmibai BANK OF BARODA(606985)
26 PUNASA MP-25-004-072-001/149-A
(SATMOHNI) 		1725004000NRG24180720230192167 19/07/2023 kirti bai 1725004WL013562 kirti bai 00045 BARB0DBBBIR 1326 1326 Processed 22/07/2023 107146672 kirtibai BANK OF BARODA(606985)
27 PUNASA MP-25-004-072-001/149-A
(SATMOHNI) 		1725004000NRG24180720230192166 19/07/2023 mahendra 1725004WL013562 mahendra 00045 BARB0DBBBIR 1326 1326 Processed 22/07/2023 107146672 mahendra BANK OF BARODA(606985)
28 PUNASA MP-25-004-072-001/224-A
(SATMOHNI) 		1725004000NRG24190720230192664 19/07/2023 jivan 1725004WL013616 jivan 00045 BARB0DBBBIR 1105 1105 Processed 22/07/2023 107146672 jivan BANK OF INDIA(508505)
29 PUNASA MP-25-004-072-001/325
(SATMOHNI) 		1725004000NRG24190720230192668 19/07/2023 laxminarayan 1725004WL013616 laxminarayan 00045 BARB0DBBBIR 1105 1105 Processed 22/07/2023 107146672 laxminarayan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
30 PUNASA MP-25-004-072-001/328
(SATMOHNI) 		1725004000NRG24190720230192670 19/07/2023 Chaya bai 1725004WL013616 Chaya bai 00045 BARB0DBBBIR 1105 1105 Processed 22/07/2023 107146672 Chayabai FINCARE SMALL FINANCE BANK LTD(608304)
31 PUNASA MP-25-004-072-001/367
(SATMOHNI) 		1725004000NRG24190720230192672 19/07/2023 Santi Bai 1725004WL013616 Santi Bai 00045 BARB0DBBBIR 1105 1105 Processed 22/07/2023 107146672 SantiBai BANK OF BARODA(606985)
32 PUNASA MP-25-004-072-001/367
(SATMOHNI) 		1725004000NRG24190720230192671 19/07/2023 Shivnarayan 1725004WL013616 Shivnarayan 00045 BARB0DBBBIR 1105 1105 Processed 22/07/2023 107146672 Shivnarayan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
33 PUNASA MP-25-004-072-001/379
(SATMOHNI) 		1725004000NRG24190720230192673 19/07/2023 hare singh 1725004WL013616 hare singh 00045 BARB0DBBBIR 1105 1105 Processed 22/07/2023 107146672 haresingh BANK OF BARODA(606985)
34 PUNASA MP-25-004-072-001/379
(SATMOHNI) 		1725004000NRG24190720230192674 19/07/2023 madhu bai 1725004WL013616 madhu bai 00045 BARB0DBBBIR 1105 1105 Processed 22/07/2023 107146672 madhubai BANK OF BARODA(606985)
35 PUNASA MP-25-004-072-001/391
(SATMOHNI) 		1725004000NRG24180720230192178 19/07/2023 madhuri bai 1725004WL013562 madhuri bai 00045 BARB0DBBBIR 1326 1326 Processed 22/07/2023 107146672 madhuribai BANK OF BARODA(606985)
36 PUNASA MP-25-004-072-001/394
(SATMOHNI) 		1725004000NRG24180720230192179 19/07/2023 takat 1725004WL013562 takat 00045 BARB0DBBBIR 1326 1326 Processed 22/07/2023 107146672 takat BANK OF BARODA(606985)
37 PUNASA MP-25-004-072-001/87-A
(SATMOHNI) 		1725004000NRG24180720230192181 19/07/2023 SHAMBHU 1725004WL013562 SHAMBHU 00045 BARB0DBBBIR 1326 1326 Processed 22/07/2023 107146672 SHAMBHU BANK OF BARODA(606985)
SubTotal 39338 39338
38 PUNASA MP-25-004-022-001/188-A
(DIYANATPURA) 		1725004000NRG24180720230191872 19/07/2023 SHITAL 1725004WL013551 SHITAL 00045 BARB0INDIND 442 442 Processed 22/07/2023 107146672 SHITAL BANK OF INDIA(508505)
SubTotal 442 442
39 PUNASA MP-25-004-007-002/609
(BANGARDA) 		1725004000NRG24190720230192591 19/07/2023 anita bai 1725004WL013610 anita bai 00045 BARB0KHANDW 1105 1105 Processed 22/07/2023 107146672 anitabai BANK OF BARODA(606985)
40 PUNASA MP-25-004-022-001/130
(DIYANATPURA) 		1725004000NRG24180720230191855 19/07/2023 hariom 1725004WL013551 hariom 00045 BARB0KHANDW 442 442 Processed 22/07/2023 107146672 hariom NARMADA JHABUA GRAMIN BANK(508515)
41 PUNASA MP-25-004-022-001/197-A
(DIYANATPURA) 		1725004000NRG24180720230191877 19/07/2023 onkar 1725004WL013551 onkar 00045 BARB0KHANDW 442 442 Processed 22/07/2023 107146672 onkar NARMADA JHABUA GRAMIN BANK(508515)
42 PUNASA MP-25-004-041-002/97-B
(JAMKOTA) 		1725004000NRG24190720230192652 19/07/2023 kavita 1725004WL013616 kavita 00045 BARB0KHANDW 1326 1326 Processed 22/07/2023 107146672 kavita BANK OF BARODA(606985)
SubTotal 3315 3315
43 PUNASA MP-25-004-011-002/76
(BHIGAWA) 		1725004011NRG24190720230194321 19/07/2023 BHAGWAT 1725004011WL013699 BHAGWAT 00045 BARB0SANAWA 663 663 Processed 22/07/2023 107146672 BHAGWAT BANK OF BARODA(606985)
44 PUNASA MP-25-004-054-002/986
(MORTAKKA) 		1725004000NRG24190720230194075 19/07/2023 kali bai 1725004WL013687 kali bai 00045 BARB0SANAWA 1326 1326 Processed 22/07/2023 107146672 kalibai RATNAKAR BANK(607393)
SubTotal 1989 1989
45 PUNASA MP-25-004-001-001/126-C
(ANJANIYA KALA) 		1725004000NRG24190720230192993 19/07/2023 ramotar 1725004WL013624 ramotar 00048 BKID0009503 1547 1547 Processed 22/07/2023 107146672 ramotar BANK OF INDIA(508505)
46 PUNASA MP-25-004-001-001/211-A
(ANJANIYA KALA) 		1725004000NRG24190720230193001 19/07/2023 laxman 1725004WL013625 laxman 00048 BKID0009503 1326 1326 Processed 22/07/2023 107146672 laxman BANK OF INDIA(508505)
47 PUNASA MP-25-004-007-002/59
(BANGARDA) 		1725004000NRG24190720230192587 19/07/2023 siyaram 1725004WL013610 siyaram 00048 BKID0009503 1105 1105 Processed 22/07/2023 107146672 siyaram IDFC BANK LIMITED(608117)
48 PUNASA MP-25-004-010-002/55
(BHAWARLA) 		1725004010NRG24180720230192363 19/07/2023 ravishankar 1725004010WL013583 ravishankar 00048 BKID0009503 1547 1547 Processed 22/07/2023 107146672 ravishankar BANK OF INDIA(508505)
49 PUNASA MP-25-004-016-001/507
(CHIKDHALIYA) 		1725004000NRG24190720230192407 19/07/2023 REKHA ANIL 1725004WL013591 REKHA ANIL 00048 BKID0009503 1547 1547 Processed 22/07/2023 107146672 REKHAANIL NARMADA JHABUA GRAMIN BANK(508515)
50 PUNASA MP-25-004-039-001/191
(JALWA BUZURG) 		1725004000NRG24190720230192429 19/07/2023 kala bai 1725004WL013602 kala bai 00048 BKID0009503 1326 1326 Processed 22/07/2023 107146672 kalabai BANK OF INDIA(508505)
51 PUNASA MP-25-004-039-001/191
(JALWA BUZURG) 		1725004000NRG24190720230192428 19/07/2023 nannu 1725004WL013602 nannu 00048 BKID0009503 1326 1326 Processed 22/07/2023 107146672 nannu BANK OF INDIA(508505)
52 PUNASA MP-25-004-039-001/281
(JALWA BUZURG) 		1725004000NRG24190720230192426 19/07/2023 baskarbai 1725004WL013600 baskarbai 00048 BKID0009503 1326 1326 Processed 22/07/2023 107146672 baskarbai BANK OF INDIA(508505)
53 PUNASA MP-25-004-039-001/281
(JALWA BUZURG) 		1725004000NRG24190720230192425 19/07/2023 ranusingh 1725004WL013600 ranusingh 00048 BKID0009503 1326 1326 Processed 22/07/2023 107146672 ranusingh BANK OF INDIA(508505)
54 PUNASA MP-25-004-039-001/301-A
(JALWA BUZURG) 		1725004000NRG24190720230192421 19/07/2023 baliram 1725004WL013597 baliram 00048 BKID0009503 221 221 Processed 22/07/2023 107146672 baliram BANK OF INDIA(508505)
55 PUNASA MP-25-004-039-001/398
(JALWA BUZURG) 		1725004000NRG24190720230192422 19/07/2023 shyamlal 1725004WL013598 shyamlal 00048 BKID0009503 1326 1326 Processed 22/07/2023 107146672 shyamlal BANK OF INDIA(508505)
56 PUNASA MP-25-004-039-001/426-A
(JALWA BUZURG) 		1725004000NRG24190720230192431 19/07/2023 sobharam 1725004WL013603 sobharam 00048 BKID0009503 1326 1326 Processed 22/07/2023 107146672 sobharam BANK OF INDIA(508505)
57 PUNASA MP-25-004-039-001/426-A
(JALWA BUZURG) 		1725004000NRG24190720230192430 19/07/2023 sundarbai 1725004WL013603 sundarbai 00048 BKID0009503 1326 1326 Processed 22/07/2023 107146672 sundarbai BANK OF INDIA(508505)
58 PUNASA MP-25-004-039-001/47
(JALWA BUZURG) 		1725004000NRG24190720230192423 19/07/2023 mohan 1725004WL013599 mohan 00048 BKID0009503 1326 1326 Processed 22/07/2023 107146672 mohan BANK OF INDIA(508505)
59 PUNASA MP-25-004-039-001/47
(JALWA BUZURG) 		1725004000NRG24190720230192424 19/07/2023 sunandabai 1725004WL013599 sunandabai 00048 BKID0009503 1326 1326 Processed 22/07/2023 107146672 sunandabai BANK OF INDIA(508505)
60 PUNASA MP-25-004-041-002/115-A
(JAMKOTA) 		1725004000NRG24190720230192557 19/07/2023 indar 1725004WL013609 indar 00048 BKID0009503 1105 1105 Processed 22/07/2023 107146672 indar STATE BANK OF INDIA(508548)
61 PUNASA MP-25-004-041-002/151
(JAMKOTA) 		1725004000NRG24190720230192559 19/07/2023 nitesh 1725004WL013609 nitesh 00048 BKID0009503 1105 1105 Processed 22/07/2023 107146672 nitesh BANK OF INDIA(508505)
62 PUNASA MP-25-004-041-002/151
(JAMKOTA) 		1725004000NRG24190720230192560 19/07/2023 ramswarup 1725004WL013609 ramswarup 00048 BKID0009503 1105 1105 Processed 22/07/2023 107146672 ramswarup BANK OF INDIA(508505)
63 PUNASA MP-25-004-041-002/16
(JAMKOTA) 		1725004000NRG24190720230192561 19/07/2023 jasvant 1725004WL013609 jasvant 00048 BKID0009503 1105 1105 Processed 22/07/2023 107146672 jasvant BANK OF INDIA(508505)
64 PUNASA MP-25-004-041-002/173
(JAMKOTA) 		1725004000NRG24190720230192620 19/07/2023 shreeram 1725004WL013616 shreeram 00048 BKID0009503 1326 1326 Processed 22/07/2023 107146672 shreeram BANK OF INDIA(508505)
65 PUNASA MP-25-004-041-002/173-A
(JAMKOTA) 		1725004000NRG24190720230192621 19/07/2023 shantilal 1725004WL013616 shantilal 00048 BKID0009503 1326 1326 Processed 22/07/2023 107146672 shantilal BANK OF INDIA(508505)
66 PUNASA MP-25-004-041-002/223
(JAMKOTA) 		1725004000NRG24190720230192562 19/07/2023 manohar 1725004WL013609 manohar 00048 BKID0009503 884 884 Processed 22/07/2023 107146672 manohar BANK OF INDIA(508505)
67 PUNASA MP-25-004-041-002/252
(JAMKOTA) 		1725004000NRG24190720230192563 19/07/2023 Madhubai 1725004WL013609 Madhubai 00048 BKID0009503 1105 1105 Processed 22/07/2023 107146672 Madhubai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
68 PUNASA MP-25-004-041-002/259
(JAMKOTA) 		1725004000NRG24190720230192623 19/07/2023 lakhan 1725004WL013616 lakhan 00048 BKID0009503 1326 1326 Processed 22/07/2023 107146672 lakhan BANK OF INDIA(508505)
69 PUNASA MP-25-004-041-002/259-A
(JAMKOTA) 		1725004000NRG24190720230192625 19/07/2023 rajendra 1725004WL013616 rajendra 00048 BKID0009503 1326 1326 Processed 22/07/2023 107146672 rajendra BANK OF INDIA(508505)
70 PUNASA MP-25-004-041-002/259-A
(JAMKOTA) 		1725004000NRG24190720230192626 19/07/2023 shivkanya 1725004WL013616 shivkanya 00048 BKID0009503 1326 1326 Processed 22/07/2023 107146672 shivkanya BANK OF INDIA(508505)
71 PUNASA MP-25-004-041-002/326
(JAMKOTA) 		1725004000NRG24190720230192567 19/07/2023 narendra 1725004WL013609 narendra 00048 BKID0009503 1105 1105 Processed 22/07/2023 107146672 narendra BANK OF INDIA(508505)
72 PUNASA MP-25-004-041-002/340
(JAMKOTA) 		1725004000NRG24190720230192568 19/07/2023 dillip 1725004WL013609 dillip 00048 BKID0009503 1105 1105 Processed 22/07/2023 107146672 dillip JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
73 PUNASA MP-25-004-041-002/371-A
(JAMKOTA) 		1725004000NRG24190720230192629 19/07/2023 indubai 1725004WL013616 indubai 00048 BKID0009503 1326 1326 Processed 22/07/2023 107146672 indubai BANK OF INDIA(508505)
74 PUNASA MP-25-004-041-002/371-A
(JAMKOTA) 		1725004000NRG24190720230192628 19/07/2023 surendra 1725004WL013616 surendra 00048 BKID0009503 1326 1326 Processed 22/07/2023 107146672 surendra BANK OF INDIA(508505)
75 PUNASA MP-25-004-041-002/384-A
(JAMKOTA) 		1725004000NRG24190720230192569 19/07/2023 deepak 1725004WL013609 deepak 00048 BKID0009503 1105 1105 Processed 22/07/2023 107146672 deepak BANK OF INDIA(508505)
76 PUNASA MP-25-004-041-002/384-A
(JAMKOTA) 		1725004000NRG24190720230192570 19/07/2023 subhadra 1725004WL013609 subhadra 00048 BKID0009503 1105 1105 Processed 22/07/2023 107146672 subhadra BANK OF INDIA(508505)
77 PUNASA MP-25-004-041-002/439
(JAMKOTA) 		1725004000NRG24190720230192592 19/07/2023 bagsingh 1725004WL013610 bagsingh 00048 BKID0009503 1105 1105 Processed 22/07/2023 107146672 bagsingh BANK OF INDIA(508505)
78 PUNASA MP-25-004-041-002/439
(JAMKOTA) 		1725004000NRG24190720230192593 19/07/2023 saroj 1725004WL013610 saroj 00048 BKID0009503 1105 1105 Processed 22/07/2023 107146672 saroj BANK OF INDIA(508505)
79 PUNASA MP-25-004-041-002/439-B
(JAMKOTA) 		1725004000NRG24190720230192631 19/07/2023 laxmi 1725004WL013616 laxmi 00048 BKID0009503 1326 1326 Processed 22/07/2023 107146672 laxmi BANK OF INDIA(508505)
80 PUNASA MP-25-004-041-002/469
(JAMKOTA) 		1725004000NRG24190720230192632 19/07/2023 jivan 1725004WL013616 jivan 00048 BKID0009503 1326 1326 Processed 22/07/2023 107146672 jivan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
81 PUNASA MP-25-004-041-002/469
(JAMKOTA) 		1725004000NRG24190720230192633 19/07/2023 komal 1725004WL013616 komal 00048 BKID0009503 1326 1326 Processed 22/07/2023 107146672 komal BANK OF INDIA(508505)
82 PUNASA MP-25-004-041-002/469-A
(JAMKOTA) 		1725004000NRG24190720230192634 19/07/2023 aarti 1725004WL013616 aarti 00048 BKID0009503 1326 1326 Processed 22/07/2023 107146672 aarti BANK OF INDIA(508505)
83 PUNASA MP-25-004-041-002/470
(JAMKOTA) 		1725004000NRG24190720230192635 19/07/2023 jagdish 1725004WL013616 jagdish 00048 BKID0009503 1326 1326 Processed 22/07/2023 107146672 jagdish JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
84 PUNASA MP-25-004-041-002/470
(JAMKOTA) 		1725004000NRG24190720230192636 19/07/2023 Revabai 1725004WL013616 Revabai 00048 BKID0009503 1326 1326 Processed 22/07/2023 107146672 Revabai BANK OF INDIA(508505)
85 PUNASA MP-25-004-041-002/473
(JAMKOTA) 		1725004000NRG24190720230192573 19/07/2023 devesingh 1725004WL013609 devesingh 00048 BKID0009503 1105 1105 Processed 22/07/2023 107146672 devesingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
86 PUNASA MP-25-004-041-002/473
(JAMKOTA) 		1725004000NRG24190720230192572 19/07/2023 manjubai 1725004WL013609 manjubai 00048 BKID0009503 1105 1105 Processed 22/07/2023 107146672 manjubai BANK OF INDIA(508505)
87 PUNASA MP-25-004-041-002/494-A
(JAMKOTA) 		1725004000NRG24190720230192643 19/07/2023 annpurna 1725004WL013616 annpurna 00048 BKID0009503 1326 1326 Processed 22/07/2023 107146672 annpurna BANK OF INDIA(508505)
88 PUNASA MP-25-004-041-002/494-A
(JAMKOTA) 		1725004000NRG24190720230192642 19/07/2023 dinesh 1725004WL013616 dinesh 00048 BKID0009503 1326 1326 Processed 22/07/2023 107146672 dinesh BANK OF INDIA(508505)
89 PUNASA MP-25-004-041-002/495
(JAMKOTA) 		1725004000NRG24190720230192574 19/07/2023 sanjay 1725004WL013609 sanjay 00048 BKID0009503 1105 1105 Processed 22/07/2023 107146672 sanjay JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
90 PUNASA MP-25-004-041-002/522
(JAMKOTA) 		1725004000NRG24190720230192576 19/07/2023 Ramabai 1725004WL013609 Ramabai 00048 BKID0009503 1105 1105 Processed 22/07/2023 107146672 Ramabai BANK OF INDIA(508505)
91 PUNASA MP-25-004-041-002/522
(JAMKOTA) 		1725004000NRG24190720230192575 19/07/2023 vijay 1725004WL013609 vijay 00048 BKID0009503 1105 1105 Processed 22/07/2023 107146672 vijay JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
92 PUNASA MP-25-004-041-002/527-A
(JAMKOTA) 		1725004000NRG24190720230192644 19/07/2023 Shivesingh 1725004WL013616 Shivesingh 00048 BKID0009503 1326 1326 Processed 22/07/2023 107146672 Shivesingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
93 PUNASA MP-25-004-041-002/63-A
(JAMKOTA) 		1725004000NRG24190720230192645 19/07/2023 raghuveer 1725004WL013616 raghuveer 00048 BKID0009503 1326 1326 Processed 22/07/2023 107146672 raghuveer BANK OF INDIA(508505)
94 PUNASA MP-25-004-041-002/63-A
(JAMKOTA) 		1725004000NRG24190720230192646 19/07/2023 sejalbai 1725004WL013616 sejalbai 00048 BKID0009503 1326 1326 Processed 22/07/2023 107146672 sejalbai BANK OF INDIA(508505)
95 PUNASA MP-25-004-041-002/72-A
(JAMKOTA) 		1725004000NRG24190720230192577 19/07/2023 mayur 1725004WL013609 mayur 00048 BKID0009503 663 663 Processed 22/07/2023 107146672 mayur BANK OF INDIA(508505)
96 PUNASA MP-25-004-041-002/81
(JAMKOTA) 		1725004000NRG24190720230192581 19/07/2023 mehtap 1725004WL013609 mehtap 00048 BKID0009503 1105 1105 Processed 22/07/2023 107146672 mehtap BANK OF INDIA(508505)
97 PUNASA MP-25-004-041-002/97
(JAMKOTA) 		1725004000NRG24190720230192647 19/07/2023 ramlal 1725004WL013616 ramlal 00048 BKID0009503 1326 1326 Processed 22/07/2023 107146672 ramlal BANK OF INDIA(508505)
98 PUNASA MP-25-004-064-001/114
(PIPALKOTA) 		1725004000NRG24190720230192653 19/07/2023 devram 1725004WL013616 devram 00048 BKID0009503 1326 1326 Processed 22/07/2023 107146672 devram BANK OF INDIA(508505)
99 PUNASA MP-25-004-064-001/201
(PIPALKOTA) 		1725004000NRG24190720230192655 19/07/2023 gaytri 1725004WL013616 gaytri 00048 BKID0009503 1326 1326 Processed 22/07/2023 107146672 gaytri BANK OF INDIA(508505)
100 PUNASA MP-25-004-064-001/201
(PIPALKOTA) 		1725004000NRG24190720230192654 19/07/2023 rameshvr 1725004WL013616 rameshvr 00048 BKID0009503 1326 1326 Processed 22/07/2023 107146672 rameshvr BANK OF INDIA(508505)
101 PUNASA MP-25-004-064-001/201-A
(PIPALKOTA) 		1725004000NRG24190720230192657 19/07/2023 kala bai 1725004WL013616 kala bai 00048 BKID0009503 1326 1326 Processed 22/07/2023 107146672 kalabai BANK OF INDIA(508505)
102 PUNASA MP-25-004-064-001/201-A
(PIPALKOTA) 		1725004000NRG24190720230192656 19/07/2023 magat 1725004WL013616 magat 00048 BKID0009503 1326 1326 Processed 22/07/2023 107146672 magat JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
103 PUNASA MP-25-004-072-001/139
(SATMOHNI) 		1725004000NRG24190720230192661 19/07/2023 omprakash 1725004WL013616 omprakash 00048 BKID0009503 1105 1105 Processed 22/07/2023 107146672 omprakash JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
104 PUNASA MP-25-004-072-001/144-A
(SATMOHNI) 		1725004000NRG24180720230192160 19/07/2023 surendra 1725004WL013562 surendra 00048 BKID0009503 1326 1326 Processed 22/07/2023 107146672 surendra BANK OF INDIA(508505)
105 PUNASA MP-25-004-072-001/144-B
(SATMOHNI) 		1725004000NRG24180720230192162 19/07/2023 narendra 1725004WL013562 narendra 00048 BKID0009503 1326 1326 Processed 22/07/2023 107146672 narendra BANK OF INDIA(508505)
106 PUNASA MP-25-004-072-001/156-A
(SATMOHNI) 		1725004000NRG24180720230192171 19/07/2023 arun 1725004WL013562 arun 00048 BKID0009503 1326 1326 Processed 22/07/2023 107146672 arun BANK OF INDIA(508505)
107 PUNASA MP-25-004-072-001/328
(SATMOHNI) 		1725004000NRG24190720230192669 19/07/2023 Kailash 1725004WL013616 Kailash 00048 BKID0009503 1105 1105 Processed 22/07/2023 107146672 Kailash JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
108 PUNASA MP-25-004-072-001/388
(SATMOHNI) 		1725004000NRG24180720230192176 19/07/2023 satyam 1725004WL013562 satyam 00048 BKID0009503 1326 1326 Processed 22/07/2023 107146672 satyam BANK OF INDIA(508505)
109 PUNASA MP-25-004-072-003/268
(SATMOHNI) 		1725004000NRG24180720230192195 19/07/2023 sangita bai 1725004WL013565 sangita bai 00048 BKID0009503 1547 1547 Processed 22/07/2023 107146672 sangitabai BANK OF INDIA(508505)
110 PUNASA MP-25-004-072-003/268
(SATMOHNI) 		1725004000NRG24180720230192194 19/07/2023 sunil 1725004WL013565 sunil 00048 BKID0009503 1547 1547 Processed 22/07/2023 107146672 sunil BANK OF INDIA(508505)
SubTotal 81991 81991
111 PUNASA MP-25-004-011-002/1548
(BHIGAWA) 		1725004011NRG24190720230194301 19/07/2023 Komal Patel 1725004011WL013699 Komal Patel 00048 BKID0009538 1105 1105 Processed 22/07/2023 107146672 KomalPatel BANK OF MAHARASHTRA(607387)
SubTotal 1105 1105
112 PUNASA MP-25-004-001-001/101
(ANJANIYA KALA) 		1725004000NRG24190720230192991 19/07/2023 rajvanti bai 1725004WL013624 rajvanti bai 00048 BKID0009546 1547 1547 Processed 22/07/2023 107146672 rajvantibai BANK OF INDIA(508505)
113 PUNASA MP-25-004-001-001/214-B
(ANJANIYA KALA) 		1725004000NRG24190720230193003 19/07/2023 sangita bai 1725004WL013625 sangita bai 00048 BKID0009546 1326 1326 Processed 22/07/2023 107146672 sangitabai NARMADA JHABUA GRAMIN BANK(508515)
114 PUNASA MP-25-004-001-001/214-B
(ANJANIYA KALA) 		1725004000NRG24190720230193002 19/07/2023 shohan 1725004WL013625 shohan 00048 BKID0009546 1326 1326 Processed 22/07/2023 107146672 shohan IDFC BANK LIMITED(608117)
115 PUNASA MP-25-004-001-001/503
(ANJANIYA KALA) 		1725004000NRG24190720230193099 19/07/2023 pushapa 1725004WL013631 pushapa 00048 BKID0009546 1326 1326 Processed 22/07/2023 107146672 pushapa BANK OF INDIA(508505)
116 PUNASA MP-25-004-001-001/62-A
(ANJANIYA KALA) 		1725004000NRG24190720230193102 19/07/2023 aakash 1725004WL013631 aakash 00048 BKID0009546 1547 1547 Processed 22/07/2023 107146672 aakash STATE BANK OF INDIA(508548)
117 PUNASA MP-25-004-001-001/95-C
(ANJANIYA KALA) 		1725004000NRG24190720230193105 19/07/2023 prakash 1725004WL013631 prakash 00048 BKID0009546 1547 1547 Processed 22/07/2023 107146672 prakash BANK OF INDIA(508505)
118 PUNASA MP-25-004-001-002/268-A
(ANJANIYA KALA) 		1725004000NRG24190720230192997 19/07/2023 mahesh 1725004WL013624 mahesh 00048 BKID0009546 243 243 Processed 22/07/2023 107146672 mahesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
119 PUNASA MP-25-004-002-002/169-A
(ANJANIYA KHURD) 		1725004002NRG24150720230183150 19/07/2023 kasturibai 1725004002WL012870 kasturibai 00048 BKID0009546 1326 1326 Processed 22/07/2023 107146672 kasturibai BANK OF INDIA(508505)
120 PUNASA MP-25-004-010-001/238-A
(BHAWARLA) 		1725004010NRG24180720230192303 19/07/2023 mamtabai 1725004010WL013573 mamtabai 00048 BKID0009546 1326 1326 Processed 22/07/2023 107146672 mamtabai BANK OF INDIA(508505)
121 PUNASA MP-25-004-010-001/264
(BHAWARLA) 		1725004010NRG24180720230191684 19/07/2023 Savanti bai 1725004010WL013545 Savanti bai 00048 BKID0009546 1326 1326 Processed 22/07/2023 107146672 Savantibai BANK OF INDIA(508505)
122 PUNASA MP-25-004-010-001/82
(BHAWARLA) 		1725004010NRG24180720230192360 19/07/2023 radheyshyam 1725004010WL013583 radheyshyam 00048 BKID0009546 1547 1547 Processed 22/07/2023 107146672 radheyshyam BANK OF INDIA(508505)
123 PUNASA MP-25-004-010-001/82
(BHAWARLA) 		1725004010NRG24180720230192361 19/07/2023 Reshambai 1725004010WL013583 Reshambai 00048 BKID0009546 1547 1547 Processed 22/07/2023 107146672 Reshambai PUNJAB NATIONAL BANK(508568)
124 PUNASA MP-25-004-010-002/16
(BHAWARLA) 		1725004010NRG24180720230192356 19/07/2023 Sevantibai 1725004010WL013581 Sevantibai 00048 BKID0009546 1547 1547 Processed 22/07/2023 107146672 Sevantibai BANK OF INDIA(508505)
125 PUNASA MP-25-004-010-002/44
(BHAWARLA) 		1725004010NRG24180720230192362 19/07/2023 Uma Bai 1725004010WL013583 Uma Bai 00048 BKID0009546 1547 1547 Processed 22/07/2023 107146672 UmaBai FINCARE SMALL FINANCE BANK LTD(608304)
126 PUNASA MP-25-004-010-002/48
(BHAWARLA) 		1725004010NRG24180720230192374 19/07/2023 ramesh 1725004010WL013584 ramesh 00048 BKID0009546 1547 1547 Processed 22/07/2023 107146672 ramesh PUNJAB NATIONAL BANK(508568)
127 PUNASA MP-25-004-010-002/48
(BHAWARLA) 		1725004010NRG24180720230192375 19/07/2023 valibai 1725004010WL013584 valibai 00048 BKID0009546 1547 1547 Processed 22/07/2023 107146672 valibai STATE BANK OF INDIA(508548)
128 PUNASA MP-25-004-010-003/38
(BHAWARLA) 		1725004010NRG24180720230192367 19/07/2023 eswer 1725004010WL013583 eswer 00048 BKID0009546 1547 1547 Processed 22/07/2023 107146672 eswer BANK OF INDIA(508505)
129 PUNASA MP-25-004-016-001/592-D
(CHIKDHALIYA) 		1725004000NRG24190720230192411 19/07/2023 Radha 1725004WL013594 Radha 00048 BKID0009546 1547 1547 Processed 22/07/2023 107146672 Radha BANK OF INDIA(508505)
130 PUNASA MP-25-004-063-001/30
(PHIPHRI MAL) 		1725004000NRG24190720230193220 19/07/2023 PAWAN 1725004WL013642 PAWAN 00048 BKID0009546 1547 1547 Processed 22/07/2023 107146672 PAWAN FINO PAYMENTS BANK LTD(608001)
131 PUNASA MP-25-004-063-002/353
(PHIPHRI MAL) 		1725004000NRG24190720230193145 19/07/2023 Jyoti 1725004WL013637 Jyoti 00048 BKID0009546 1547 1547 Processed 22/07/2023 107146672 Jyoti BANK OF INDIA(508505)
SubTotal 28310 28310
132 PUNASA MP-25-004-011-002/277
(BHIGAWA) 		1725004011NRG24190720230194310 19/07/2023 jamna 1725004011WL013699 jamna 00048 BKID0009901 1105 1105 Processed 22/07/2023 107146672 jamna BANK OF BARODA(606985)
SubTotal 1105 1105
133 PUNASA MP-25-004-054-002/1041
(MORTAKKA) 		1725004000NRG24190720230194084 19/07/2023 MAIDU BAI 1725004WL013690 MAIDU BAI 00048 BKID0009907 884 884 Processed 22/07/2023 107146672 MAIDUBAI STATE BANK OF INDIA(508548)
134 PUNASA MP-25-004-054-002/1072
(MORTAKKA) 		1725004000NRG24190720230194134 19/07/2023 SITARAM 1725004WL013693 SITARAM 00048 BKID0009907 1326 1326 Processed 22/07/2023 107146672 SITARAM STATE BANK OF INDIA(508548)
SubTotal 2210 2210
135 PUNASA MP-25-004-022-001/106
(DIYANATPURA) 		1725004000NRG24180720230191849 19/07/2023 TANTU 1725004WL013551 TANTU 00048 BKID0009975 442 442 Processed 22/07/2023 107146672 TANTU UCO BANK(607066)
136 PUNASA MP-25-004-022-001/141
(DIYANATPURA) 		1725004000NRG24180720230191857 19/07/2023 barat 1725004WL013551 barat 00048 BKID0009975 442 442 Processed 22/07/2023 107146672 barat BANK OF INDIA(508505)
137 PUNASA MP-25-004-022-001/141
(DIYANATPURA) 		1725004000NRG24180720230191856 19/07/2023 barat 1725004WL013551 barat 00048 BKID0009975 442 442 Processed 22/07/2023 107146672 barat BANK OF INDIA(508505)
138 PUNASA MP-25-004-022-001/157-C
(DIYANATPURA) 		1725004000NRG24180720230191866 19/07/2023 gaytri 1725004WL013551 gaytri 00048 BKID0009975 442 442 Processed 22/07/2023 107146672 gaytri JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
139 PUNASA MP-25-004-022-001/157-C
(DIYANATPURA) 		1725004000NRG24180720230191867 19/07/2023 kamles 1725004WL013551 kamles 00048 BKID0009975 442 442 Processed 22/07/2023 107146672 kamles BANK OF INDIA(508505)
140 PUNASA MP-25-004-022-001/193-B
(DIYANATPURA) 		1725004000NRG24180720230191876 19/07/2023 prahlad 1725004WL013551 prahlad 00048 BKID0009975 442 442 Processed 22/07/2023 107146672 prahlad BANK OF INDIA(508505)
141 PUNASA MP-25-004-052-001/105
(MOHANA) 		1725004052NRG24190720230194697 19/07/2023 PRAVEEN PRAJAPAT 1725004052WL013750 PRAVEEN PRAJAPAT 00048 BKID0009975 1326 1326 Processed 22/07/2023 107146672 PRAVEENPRAJAPAT INDIA POST PAYMENTS BANK LIMITED(508528)
142 PUNASA MP-25-004-052-001/62
(MOHANA) 		1725004052NRG24190720230194701 19/07/2023 SIMA BAI PRAJAPAT 1725004052WL013750 SIMA BAI PRAJAPAT 00048 BKID0009975 1326 1326 Processed 22/07/2023 107146672 SIMABAIPRAJAPAT BANK OF INDIA(508505)
143 PUNASA MP-25-004-052-002/448-A
(MOHANA) 		1725004052NRG24190720230194693 19/07/2023 GOVIND 1725004052WL013749 GOVIND 00048 BKID0009975 1326 1326 Processed 22/07/2023 107146672 GOVIND JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 6630 6630
144 PUNASA MP-25-004-027-001/340-B
(GAUL SAILANI) 		1725004000NRG24190720230194878 19/07/2023 AARTI 1725004WL013769 AARTI 00051 MAHB0000700 1547 1547 Processed 22/07/2023 107146672 AARTI INDIA POST PAYMENTS BANK LIMITED(508528)
145 PUNASA MP-25-004-027-001/340-B
(GAUL SAILANI) 		1725004000NRG24190720230194877 19/07/2023 MITHUN 1725004WL013769 MITHUN 00051 MAHB0000700 1547 1547 Processed 22/07/2023 107146672 MITHUN INDIA POST PAYMENTS BANK LIMITED(508528)
146 PUNASA MP-25-004-027-001/388-B
(GAUL SAILANI) 		1725004000NRG24190720230194881 19/07/2023 SACHIN 1725004WL013769 SACHIN 00051 MAHB0000700 1547 1547 Processed 22/07/2023 107146672 SACHIN BANK OF MAHARASHTRA(607387)
147 PUNASA MP-25-004-027-001/419-C
(GAUL SAILANI) 		1725004000NRG24190720230194883 19/07/2023 KULDEEP 1725004WL013769 KULDEEP 00051 MAHB0000700 1547 1547 Processed 22/07/2023 107146672 KULDEEP NARMADA JHABUA GRAMIN BANK(508515)
148 PUNASA MP-25-004-027-001/419-D
(GAUL SAILANI) 		1725004000NRG24190720230194886 19/07/2023 BHAVNA 1725004WL013769 BHAVNA 00051 MAHB0000700 1547 1547 Processed 22/07/2023 107146672 BHAVNA BANK OF MAHARASHTRA(607387)
149 PUNASA MP-25-004-027-001/419-D
(GAUL SAILANI) 		1725004000NRG24190720230194885 19/07/2023 MAHENDRA 1725004WL013769 MAHENDRA 00051 MAHB0000700 1547 1547 Processed 22/07/2023 107146672 MAHENDRA STATE BANK OF INDIA(508548)
150 PUNASA MP-25-004-032-001/127
(GUNJALI) 		1725004000NRG24190720230194890 19/07/2023 DINESH. Laxman 1725004WL013769 DINESH. Laxman 00051 MAHB0000700 1547 1547 Processed 22/07/2023 107146672 DINESH.Laxman BANK OF MAHARASHTRA(607387)
151 PUNASA MP-25-004-032-001/136
(GUNJALI) 		1725004000NRG24190720230194891 19/07/2023 shivram birla 1725004WL013769 shivram birla 00051 MAHB0000700 1547 1547 Processed 22/07/2023 107146672 shivrambirla JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
152 PUNASA MP-25-004-032-001/249
(GUNJALI) 		1725004000NRG24190720230194894 19/07/2023 sakharam Dayaram 1725004WL013769 sakharam Dayaram 00051 MAHB0000700 1547 1547 Processed 22/07/2023 107146672 sakharamDayaram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
153 PUNASA MP-25-004-032-002/345
(GUNJALI) 		1725004000NRG24190720230194897 19/07/2023 lalsingh narsingh chouhan 1725004WL013769 lalsingh narsingh chouhan 00051 MAHB0000700 1547 1547 Processed 22/07/2023 107146672 lalsinghnarsinghchouhan BANK OF MAHARASHTRA(607387)
154 PUNASA MP-25-004-073-001/109-A
(SULGAON) 		1725004000NRG24190720230194900 19/07/2023 ramdas jhapu mansare 1725004WL013769 ramdas jhapu mansare 00051 MAHB0000700 1547 1547 Processed 22/07/2023 107146672 ramdasjhapumansare STATE BANK OF INDIA(508548)
155 PUNASA MP-25-004-073-001/175-B
(SULGAON) 		1725004000NRG24190720230194902 19/07/2023 arbaj 1725004WL013769 arbaj 00051 MAHB0000700 1547 1547 Processed 22/07/2023 107146672 arbaj BANK OF MAHARASHTRA(607387)
156 PUNASA MP-25-004-073-001/227
(SULGAON) 		1725004000NRG24190720230194903 19/07/2023 mukesh 1725004WL013769 mukesh 00051 MAHB0000700 1547 1547 Processed 22/07/2023 107146672 mukesh BANK OF MAHARASHTRA(607387)
157 PUNASA MP-25-004-073-001/251-A
(SULGAON) 		1725004000NRG24190720230194904 19/07/2023 wasim 1725004WL013769 wasim 00051 MAHB0000700 1547 1547 Processed 22/07/2023 107146672 wasim JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
158 PUNASA MP-25-004-073-001/297
(SULGAON) 		1725004000NRG24190720230194906 19/07/2023 ravindra savner 1725004WL013769 ravindra savner 00051 MAHB0000700 1547 1547 Processed 22/07/2023 107146672 ravindrasavner BANK OF MAHARASHTRA(607387)
159 PUNASA MP-25-004-073-001/317
(SULGAON) 		1725004000NRG24190720230194907 19/07/2023 anawar 1725004WL013769 anawar 00051 MAHB0000700 1547 1547 Processed 22/07/2023 107146672 anawar HDFC BANK LTD(607152)
160 PUNASA MP-25-004-073-001/339-B
(SULGAON) 		1725004000NRG24190720230194910 19/07/2023 raja 1725004WL013769 raja 00051 MAHB0000700 1547 1547 Processed 22/07/2023 107146672 raja BANK OF MAHARASHTRA(607387)
161 PUNASA MP-25-004-073-001/339-C
(SULGAON) 		1725004000NRG24190720230194911 19/07/2023 faruk 1725004WL013769 faruk 00051 MAHB0000700 1547 1547 Processed 22/07/2023 107146672 faruk BANK OF MAHARASHTRA(607387)
162 PUNASA MP-25-004-073-001/345
(SULGAON) 		1725004000NRG24190720230194912 19/07/2023 dinesh 1725004WL013769 dinesh 00051 MAHB0000700 1547 1547 Processed 22/07/2023 107146672 dinesh IDFC BANK LIMITED(608117)
163 PUNASA MP-25-004-073-001/373-A
(SULGAON) 		1725004000NRG24190720230194913 19/07/2023 ashok balahi 1725004WL013769 ashok balahi 00051 MAHB0000700 1547 1547 Processed 22/07/2023 107146672 ashokbalahi BANK OF MAHARASHTRA(607387)
164 PUNASA MP-25-004-073-001/388
(SULGAON) 		1725004000NRG24190720230194914 19/07/2023 basir 1725004WL013769 basir 00051 MAHB0000700 1547 1547 Processed 22/07/2023 107146672 basir STATE BANK OF INDIA(508548)
165 PUNASA MP-25-004-073-001/454
(SULGAON) 		1725004000NRG24190720230194916 19/07/2023 anokhi bai chetaram 1725004WL013769 anokhi bai chetaram 00051 MAHB0000700 1547 1547 Processed 22/07/2023 107146672 anokhibaichetaram BANK OF MAHARASHTRA(607387)
166 PUNASA MP-25-004-073-001/454
(SULGAON) 		1725004000NRG24190720230194915 19/07/2023 chaitram dayaram mansare 1725004WL013769 chaitram dayaram mansare 00051 MAHB0000700 1547 1547 Processed 22/07/2023 107146672 chaitramdayarammansare BANK OF MAHARASHTRA(607387)
167 PUNASA MP-25-004-073-001/471
(SULGAON) 		1725004000NRG24190720230194917 19/07/2023 ranveer singh mansingh 1725004WL013769 ranveer singh mansingh 00051 MAHB0000700 1547 1547 Processed 22/07/2023 107146672 ranveersinghmansingh BANK OF MAHARASHTRA(607387)
168 PUNASA MP-25-004-073-001/472
(SULGAON) 		1725004000NRG24190720230194918 19/07/2023 akram shekh 1725004WL013769 akram shekh 00051 MAHB0000700 1547 1547 Processed 22/07/2023 107146672 akramshekh STATE BANK OF INDIA(508548)
169 PUNASA MP-25-004-073-001/480
(SULGAON) 		1725004000NRG24190720230194919 19/07/2023 munshi 1725004WL013769 munshi 00051 MAHB0000700 1547 1547 Processed 22/07/2023 107146672 munshi BANK OF MAHARASHTRA(607387)
170 PUNASA MP-25-004-073-001/483-A
(SULGAON) 		1725004000NRG24190720230194920 19/07/2023 pradip 1725004WL013769 pradip 00051 MAHB0000700 1547 1547 Processed 22/07/2023 107146672 pradip BANK OF MAHARASHTRA(607387)
171 PUNASA MP-25-004-073-001/487
(SULGAON) 		1725004000NRG24190720230194921 19/07/2023 rafik 1725004WL013769 rafik 00051 MAHB0000700 1547 1547 Processed 22/07/2023 107146672 rafik IDFC BANK LIMITED(608117)
172 PUNASA MP-25-004-073-001/487-A
(SULGAON) 		1725004000NRG24190720230194922 19/07/2023 shahrukh shah 1725004WL013769 shahrukh shah 00051 MAHB0000700 1547 1547 Processed 22/07/2023 107146672 shahrukhshah BANK OF MAHARASHTRA(607387)
173 PUNASA MP-25-004-073-001/494-B
(SULGAON) 		1725004000NRG24190720230194924 19/07/2023 sanjay 1725004WL013769 sanjay 00051 MAHB0000700 1547 1547 Processed 22/07/2023 107146672 sanjay BANK OF MAHARASHTRA(607387)
174 PUNASA MP-25-004-073-001/507
(SULGAON) 		1725004000NRG24190720230194925 19/07/2023 barkat 1725004WL013769 barkat 00051 MAHB0000700 1547 1547 Processed 22/07/2023 107146672 barkat IDFC BANK LIMITED(608117)
175 PUNASA MP-25-004-073-001/519
(SULGAON) 		1725004000NRG24190720230194928 19/07/2023 sachin ramesh 1725004WL013769 sachin ramesh 00051 MAHB0000700 1547 1547 Processed 22/07/2023 107146672 sachinramesh BANK OF MAHARASHTRA(607387)
176 PUNASA MP-25-004-073-001/529-A
(SULGAON) 		1725004000NRG24190720230194930 19/07/2023 emaran malik 1725004WL013769 emaran malik 00051 MAHB0000700 1547 1547 Processed 22/07/2023 107146672 emaranmalik BANK OF MAHARASHTRA(607387)
177 PUNASA MP-25-004-073-001/529-A
(SULGAON) 		1725004000NRG24190720230194929 19/07/2023 irfan malik moh.ayub malik 1725004WL013769 irfan malik moh.ayub malik 00051 MAHB0000700 1547 1547 Processed 22/07/2023 107146672 irfanmalikmoh.ayubmalik FINO PAYMENTS BANK LTD(608001)
178 PUNASA MP-25-004-073-001/529-B
(SULGAON) 		1725004000NRG24190720230194931 19/07/2023 shadab malik 1725004WL013769 shadab malik 00051 MAHB0000700 1547 1547 Processed 22/07/2023 107146672 shadabmalik BANK OF MAHARASHTRA(607387)
179 PUNASA MP-25-004-073-001/552
(SULGAON) 		1725004000NRG24190720230194933 19/07/2023 hamid 1725004WL013769 hamid 00051 MAHB0000700 1547 1547 Processed 22/07/2023 107146672 hamid BANK OF MAHARASHTRA(607387)
180 PUNASA MP-25-004-073-001/552-B
(SULGAON) 		1725004000NRG24190720230194934 19/07/2023 sameer 1725004WL013769 sameer 00051 MAHB0000700 1547 1547 Processed 22/07/2023 107146672 sameer BANK OF MAHARASHTRA(607387)
181 PUNASA MP-25-004-073-001/563
(SULGAON) 		1725004000NRG24190720230194935 19/07/2023 tilokchand babulal kahar 1725004WL013769 tilokchand babulal kahar 00051 MAHB0000700 1547 1547 Processed 22/07/2023 107146672 tilokchandbabulalkahar BANK OF MAHARASHTRA(607387)
182 PUNASA MP-25-004-073-001/638
(SULGAON) 		1725004000NRG24190720230194936 19/07/2023 shahnaz bi 1725004WL013769 shahnaz bi 00051 MAHB0000700 1547 1547 Processed 22/07/2023 107146672 shahnazbi RATNAKAR BANK(607393)
183 PUNASA MP-25-004-073-001/638-B
(SULGAON) 		1725004000NRG24190720230194938 19/07/2023 ramij safik malik 1725004WL013769 ramij safik malik 00051 MAHB0000700 1547 1547 Processed 22/07/2023 107146672 ramijsafikmalik STATE BANK OF INDIA(508548)
184 PUNASA MP-25-004-073-001/67-A
(SULGAON) 		1725004000NRG24190720230194940 19/07/2023 asif 1725004WL013769 asif 00051 MAHB0000700 1547 1547 Processed 22/07/2023 107146672 asif BANK OF MAHARASHTRA(607387)
185 PUNASA MP-25-004-073-001/678
(SULGAON) 		1725004000NRG24190720230194941 19/07/2023 moin 1725004WL013769 moin 00051 MAHB0000700 1547 1547 Processed 22/07/2023 107146672 moin BANK OF MAHARASHTRA(607387)
186 PUNASA MP-25-004-073-001/681
(SULGAON) 		1725004000NRG24190720230194942 19/07/2023 nabila malik 1725004WL013769 nabila malik 00051 MAHB0000700 1547 1547 Processed 22/07/2023 107146672 nabilamalik BANK OF MAHARASHTRA(607387)
187 PUNASA MP-25-004-073-001/730-A
(SULGAON) 		1725004000NRG24190720230194944 19/07/2023 takvim 1725004WL013769 takvim 00051 MAHB0000700 1547 1547 Processed 22/07/2023 107146672 takvim STATE BANK OF INDIA(508548)
188 PUNASA MP-25-004-073-001/730-B
(SULGAON) 		1725004000NRG24190720230194945 19/07/2023 yunush 1725004WL013769 yunush 00051 MAHB0000700 1547 1547 Processed 22/07/2023 107146672 yunush AIRTEL PAYMENTS BANK LIMITED(990288)
189 PUNASA MP-25-004-073-001/730-C
(SULGAON) 		1725004000NRG24190720230194946 19/07/2023 aamna tafim malik 1725004WL013769 aamna tafim malik 00051 MAHB0000700 1547 1547 Processed 22/07/2023 107146672 aamnatafimmalik BANK OF MAHARASHTRA(607387)
190 PUNASA MP-25-004-073-001/734
(SULGAON) 		1725004000NRG24190720230194947 19/07/2023 sabiya shahad malik 1725004WL013769 sabiya shahad malik 00051 MAHB0000700 1547 1547 Processed 22/07/2023 107146672 sabiyashahadmalik BANK OF MAHARASHTRA(607387)
191 PUNASA MP-25-004-073-001/74-A
(SULGAON) 		1725004000NRG24190720230194948 19/07/2023 balveer singh chouhan 1725004WL013769 balveer singh chouhan 00051 MAHB0000700 1547 1547 Processed 22/07/2023 107146672 balveersinghchouhan STATE BANK OF INDIA(508548)
192 PUNASA MP-25-004-073-001/774
(SULGAON) 		1725004000NRG24190720230194949 19/07/2023 omprakash 1725004WL013769 omprakash 00051 MAHB0000700 1547 1547 Processed 22/07/2023 107146672 omprakash BANK OF INDIA(508505)
193 PUNASA MP-25-004-073-001/814
(SULGAON) 		1725004000NRG24190720230194950 19/07/2023 asaraf 1725004WL013769 asaraf 00051 MAHB0000700 1547 1547 Processed 22/07/2023 107146672 asaraf BANK OF MAHARASHTRA(607387)
194 PUNASA MP-25-004-073-001/821
(SULGAON) 		1725004000NRG24190720230194951 19/07/2023 yasin 1725004WL013769 yasin 00051 MAHB0000700 1547 1547 Processed 22/07/2023 107146672 yasin BANK OF MAHARASHTRA(607387)
195 PUNASA MP-25-004-073-001/821-A
(SULGAON) 		1725004000NRG24190720230194952 19/07/2023 Sahrukh 1725004WL013769 Sahrukh 00051 MAHB0000700 1547 1547 Processed 22/07/2023 107146672 Sahrukh BANK OF MAHARASHTRA(607387)
196 PUNASA MP-25-004-073-001/856-A
(SULGAON) 		1725004000NRG24190720230194957 19/07/2023 moshin 1725004WL013769 moshin 00051 MAHB0000700 1547 1547 Processed 22/07/2023 107146672 moshin PUNJAB NATIONAL BANK(508568)
197 PUNASA MP-25-004-073-001/857
(SULGAON) 		1725004000NRG24190720230194959 19/07/2023 Sachin 1725004WL013769 Sachin 00051 MAHB0000700 1547 1547 Processed 22/07/2023 107146672 Sachin BANK OF MAHARASHTRA(607387)
198 PUNASA MP-25-004-073-001/864
(SULGAON) 		1725004000NRG24190720230194961 19/07/2023 anwar salim 1725004WL013769 anwar salim 00051 MAHB0000700 1547 1547 Processed 22/07/2023 107146672 anwarsalim BANK OF MAHARASHTRA(607387)
199 PUNASA MP-25-004-073-001/865
(SULGAON) 		1725004000NRG24190720230194962 19/07/2023 ramkrishan 1725004WL013769 ramkrishan 00051 MAHB0000700 1547 1547 Processed 22/07/2023 107146672 ramkrishan STATE BANK OF INDIA(508548)
200 PUNASA MP-25-004-073-001/88
(SULGAON) 		1725004000NRG24190720230194967 19/07/2023 ravindra fulchand 1725004WL013769 ravindra fulchand 00051 MAHB0000700 1547 1547 Processed 22/07/2023 107146672 ravindrafulchand BANK OF MAHARASHTRA(607387)
201 PUNASA MP-25-004-073-001/890
(SULGAON) 		1725004000NRG24190720230194971 19/07/2023 Arman 1725004WL013769 Arman 00051 MAHB0000700 1547 1547 Processed 22/07/2023 107146672 Arman BANK OF MAHARASHTRA(607387)
SubTotal 89726 89726
202 PUNASA MP-25-004-054-002/949
(MORTAKKA) 		1725004000NRG24190720230194087 19/07/2023 NAKUL VERMA 1725004WL013690 NAKUL VERMA 00152 HDFC0002109 1105 1105 Processed 22/07/2023 107146672 NAKULVERMA HDFC BANK LTD(607152)
SubTotal 1105 1105
203 PUNASA MP-25-004-029-001/329-A
(GORADIYA) 		1725004029NRG24190720230194470 19/07/2023 DADU 1725004029WL013713 DADU 00165 IBKL0000547 884 884 Processed 22/07/2023 107146672 DADU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
204 PUNASA MP-25-004-073-001/831
(SULGAON) 		1725004000NRG24190720230194954 19/07/2023 ritesh 1725004WL013769 ritesh 00165 IBKL0001812 1547 1547 Processed 22/07/2023 107146672 ritesh IDFC BANK LIMITED(608117)
SubTotal 1547 1547
205 PUNASA MP-25-004-001-001/145-C
(ANJANIYA KALA) 		1725004000NRG24190720230192994 19/07/2023 anguri bai 1725004WL013624 anguri bai 00354 PUNB0049600 221 221 Processed 22/07/2023 107146672 anguribai PUNJAB NATIONAL BANK(508568)
206 PUNASA MP-25-004-001-001/190-A
(ANJANIYA KALA) 		1725004000NRG24190720230192995 19/07/2023 mukesh 1725004WL013624 mukesh 00354 PUNB0049600 1547 1547 Processed 22/07/2023 107146672 mukesh STATE BANK OF INDIA(508548)
207 PUNASA MP-25-004-001-001/210-C
(ANJANIYA KALA) 		1725004000NRG24190720230192998 19/07/2023 khushyal 1725004WL013625 khushyal 00354 PUNB0049600 1326 1326 Processed 22/07/2023 107146672 khushyal PUNJAB NATIONAL BANK(508568)
208 PUNASA MP-25-004-001-001/210-C
(ANJANIYA KALA) 		1725004000NRG24190720230192999 19/07/2023 narmada bai 1725004WL013625 narmada bai 00354 PUNB0049600 1326 1326 Processed 22/07/2023 107146672 narmadabai PUNJAB NATIONAL BANK(508568)
209 PUNASA MP-25-004-001-001/323
(ANJANIYA KALA) 		1725004000NRG24190720230193089 19/07/2023 praveen 1725004WL013631 praveen 00354 PUNB0049600 1547 1547 Processed 22/07/2023 107146672 praveen PUNJAB NATIONAL BANK(508568)
210 PUNASA MP-25-004-001-001/323
(ANJANIYA KALA) 		1725004000NRG24190720230193090 19/07/2023 Seema 1725004WL013631 Seema 00354 PUNB0049600 1547 1547 Processed 22/07/2023 107146672 Seema PUNJAB NATIONAL BANK(508568)
211 PUNASA MP-25-004-001-001/37
(ANJANIYA KALA) 		1725004000NRG24190720230193093 19/07/2023 bhadar 1725004WL013631 bhadar 00354 PUNB0049600 1326 1326 Processed 22/07/2023 107146672 bhadar PUNJAB NATIONAL BANK(508568)
212 PUNASA MP-25-004-001-001/501
(ANJANIYA KALA) 		1725004000NRG24190720230193097 19/07/2023 rama bai 1725004WL013631 rama bai 00354 PUNB0049600 1547 1547 Processed 22/07/2023 107146672 ramabai PUNJAB NATIONAL BANK(508568)
213 PUNASA MP-25-004-001-001/503
(ANJANIYA KALA) 		1725004000NRG24190720230193098 19/07/2023 Shiv Prasad Barbal 1725004WL013631 Shiv Prasad Barbal 00354 PUNB0049600 1547 1547 Processed 22/07/2023 107146672 ShivPrasadBarbal PUNJAB NATIONAL BANK(508568)
214 PUNASA MP-25-004-001-001/51-B
(ANJANIYA KALA) 		1725004000NRG24190720230193100 19/07/2023 rambharosh 1725004WL013631 rambharosh 00354 PUNB0049600 1547 1547 Processed 22/07/2023 107146672 rambharosh PUNJAB NATIONAL BANK(508568)
215 PUNASA MP-25-004-001-001/64
(ANJANIYA KALA) 		1725004000NRG24190720230193103 19/07/2023 ganesh 1725004WL013631 ganesh 00354 PUNB0049600 442 442 Processed 22/07/2023 107146672 ganesh PUNJAB NATIONAL BANK(508568)
216 PUNASA MP-25-004-001-002/3-C
(ANJANIYA KALA) 		1725004000NRG24190720230193106 19/07/2023 kalu 1725004WL013631 kalu 00354 PUNB0049600 1547 1547 Processed 22/07/2023 107146672 kalu JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
217 PUNASA MP-25-004-010-002/16
(BHAWARLA) 		1725004010NRG24180720230192355 19/07/2023 pyarasingh 1725004010WL013581 pyarasingh 00354 PUNB0049600 1547 1547 Processed 22/07/2023 107146672 pyarasingh PUNJAB NATIONAL BANK(508568)
218 PUNASA MP-25-004-010-002/21
(BHAWARLA) 		1725004010NRG24180720230192372 19/07/2023 bhagirath 1725004010WL013584 bhagirath 00354 PUNB0049600 1547 1547 Processed 22/07/2023 107146672 bhagirath NARMADA JHABUA GRAMIN BANK(508515)
219 PUNASA MP-25-004-010-003/38
(BHAWARLA) 		1725004010NRG24180720230192366 19/07/2023 devkabai 1725004010WL013583 devkabai 00354 PUNB0049600 1547 1547 Processed 22/07/2023 107146672 devkabai PUNJAB NATIONAL BANK(508568)
220 PUNASA MP-25-004-055-002/190-A
(NANDKHEDA MAFI) 		1725004000NRG24190720230193107 19/07/2023 devakabbai 1725004WL013632 devakabbai 00354 PUNB0049600 1326 1326 Processed 22/07/2023 107146672 devakabbai PUNJAB NATIONAL BANK(508568)
221 PUNASA MP-25-004-055-002/458
(NANDKHEDA MAFI) 		1725004000NRG24190720230193109 19/07/2023 madhavshingh 1725004WL013632 madhavshingh 00354 PUNB0049600 1326 1326 Processed 22/07/2023 107146672 madhavshingh PUNJAB NATIONAL BANK(508568)
222 PUNASA MP-25-004-055-002/458
(NANDKHEDA MAFI) 		1725004000NRG24190720230193108 19/07/2023 madhavshingh 1725004WL013632 madhavshingh 00354 PUNB0049600 1326 1326 Processed 22/07/2023 107146672 madhavshingh PUNJAB NATIONAL BANK(508568)
223 PUNASA MP-25-004-055-002/458-A
(NANDKHEDA MAFI) 		1725004000NRG24190720230193110 19/07/2023 gajendra singh tomar 1725004WL013632 gajendra singh tomar 00354 PUNB0049600 1326 1326 Processed 22/07/2023 107146672 gajendrasinghtomar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
224 PUNASA MP-25-004-055-002/458-B
(NANDKHEDA MAFI) 		1725004000NRG24190720230193111 19/07/2023 gopal 1725004WL013632 gopal 00354 PUNB0049600 1326 1326 Processed 22/07/2023 107146672 gopal BANK OF INDIA(508505)
225 PUNASA MP-25-004-055-002/459
(NANDKHEDA MAFI) 		1725004000NRG24190720230193112 19/07/2023 sheela tomar 1725004WL013632 sheela tomar 00354 PUNB0049600 1326 1326 Processed 22/07/2023 107146672 sheelatomar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
226 PUNASA MP-25-004-055-002/50
(NANDKHEDA MAFI) 		1725004000NRG24190720230193113 19/07/2023 kodar 1725004WL013632 kodar 00354 PUNB0049600 1326 1326 Processed 22/07/2023 107146672 kodar BANK OF INDIA(508505)
227 PUNASA MP-25-004-063-001/85-C
(PHIPHRI MAL) 		1725004000NRG24190720230193136 19/07/2023 chhama 1725004WL013634 chhama 00354 PUNB0049600 1547 1547 Processed 22/07/2023 107146672 chhama STATE BANK OF INDIA(508548)
228 PUNASA MP-25-004-063-001/85-C
(PHIPHRI MAL) 		1725004000NRG24190720230193135 19/07/2023 usa 1725004WL013634 usa 00354 PUNB0049600 1547 1547 Processed 22/07/2023 107146672 usa PUNJAB NATIONAL BANK(508568)
SubTotal 32487 32487
229 PUNASA MP-25-004-054-002/1012
(MORTAKKA) 		1725004000NRG24190720230194144 19/07/2023 SANGEETA CHOUHAN 1725004WL013694 SANGEETA CHOUHAN 00354 PUNB0690500 1326 1326 Processed 22/07/2023 107146672 SANGEETACHOUHAN IDBI BANK(607095)
SubTotal 1326 1326
230 PUNASA MP-25-004-011-001/1545
(BHIGAWA) 		1725004011NRG24190720230194285 19/07/2023 Rakes 1725004011WL013699 Rakes 00415 SBIN0007138 1105 1105 Processed 22/07/2023 107146672 Rakes RATNAKAR BANK(607393)
231 PUNASA MP-25-004-011-002/112-A
(BHIGAWA) 		1725004011NRG24190720230194288 19/07/2023 MAHESH 1725004011WL013699 MAHESH 00415 SBIN0007138 1105 1105 Processed 22/07/2023 107146672 MAHESH AIRTEL PAYMENTS BANK LIMITED(990288)
232 PUNASA MP-25-004-011-002/112-A
(BHIGAWA) 		1725004011NRG24190720230194287 19/07/2023 OMKAR 1725004011WL013699 OMKAR 00415 SBIN0007138 1105 1105 Processed 22/07/2023 107146672 OMKAR STATE BANK OF INDIA(508548)
233 PUNASA MP-25-004-011-002/113
(BHIGAWA) 		1725004011NRG24190720230194289 19/07/2023 gulabsingh 1725004011WL013699 gulabsingh 00415 SBIN0007138 1105 1105 Processed 22/07/2023 107146672 gulabsingh STATE BANK OF INDIA(508548)
234 PUNASA MP-25-004-011-002/118
(BHIGAWA) 		1725004011NRG24190720230194291 19/07/2023 mansharam 1725004011WL013699 mansharam 00415 SBIN0007138 1105 1105 Processed 22/07/2023 107146672 mansharam STATE BANK OF INDIA(508548)
235 PUNASA MP-25-004-011-002/118
(BHIGAWA) 		1725004011NRG24190720230194292 19/07/2023 SUMAN 1725004011WL013699 SUMAN 00415 SBIN0007138 1105 1105 Processed 22/07/2023 107146672 SUMAN STATE BANK OF INDIA(508548)
236 PUNASA MP-25-004-011-002/128-B
(BHIGAWA) 		1725004011NRG24190720230194295 19/07/2023 SEEMABAI 1725004011WL013699 SEEMABAI 00415 SBIN0007138 1105 1105 Processed 22/07/2023 107146672 SEEMABAI BANK OF INDIA(508505)
237 PUNASA MP-25-004-011-002/1544
(BHIGAWA) 		1725004011NRG24190720230194300 19/07/2023 govind 1725004011WL013699 govind 00415 SBIN0007138 1105 1105 Processed 22/07/2023 107146672 govind STATE BANK OF INDIA(508548)
238 PUNASA MP-25-004-011-002/179
(BHIGAWA) 		1725004011NRG24190720230194306 19/07/2023 NATHU 1725004011WL013699 NATHU 00415 SBIN0007138 1105 1105 Processed 22/07/2023 107146672 NATHU STATE BANK OF INDIA(508548)
239 PUNASA MP-25-004-011-002/273
(BHIGAWA) 		1725004011NRG24190720230194308 19/07/2023 GANESH 1725004011WL013699 GANESH 00415 SBIN0007138 1105 1105 Processed 22/07/2023 107146672 GANESH INDUSIND BANK(607189)
240 PUNASA MP-25-004-011-002/273
(BHIGAWA) 		1725004011NRG24190720230194309 19/07/2023 SANGGETA 1725004011WL013699 SANGGETA 00415 SBIN0007138 1105 1105 Processed 22/07/2023 107146672 SANGGETA STATE BANK OF INDIA(508548)
241 PUNASA MP-25-004-011-002/277
(BHIGAWA) 		1725004011NRG24190720230194311 19/07/2023 kadwaji 1725004011WL013699 kadwaji 00415 SBIN0007138 1105 1105 Processed 22/07/2023 107146672 kadwaji STATE BANK OF INDIA(508548)
242 PUNASA MP-25-004-011-002/72-B
(BHIGAWA) 		1725004011NRG24190720230194319 19/07/2023 ramesh 1725004011WL013699 ramesh 00415 SBIN0007138 663 663 Processed 22/07/2023 107146672 ramesh STATE BANK OF INDIA(508548)
243 PUNASA MP-25-004-011-002/762
(BHIGAWA) 		1725004011NRG24190720230194323 19/07/2023 SEETARAM 1725004011WL013699 SEETARAM 00415 SBIN0007138 663 663 Processed 22/07/2023 107146672 SEETARAM STATE BANK OF INDIA(508548)
244 PUNASA MP-25-004-052-001/112
(MOHANA) 		1725004052NRG24190720230194698 19/07/2023 Mr.BALIRAM PRAJAPAT 1725004052WL013750 Mr.BALIRAM PRAJAPAT 00415 SBIN0007138 1326 1326 Processed 22/07/2023 107146672 Mr.BALIRAMPRAJAPAT NARMADA JHABUA GRAMIN BANK(508515)
245 PUNASA MP-25-004-054-002/101
(MORTAKKA) 		1725004000NRG24190720230194088 19/07/2023 SHARDA 1725004WL013691 SHARDA 00415 SBIN0007138 884 884 Processed 22/07/2023 107146672 SHARDA STATE BANK OF INDIA(508548)
246 PUNASA MP-25-004-054-002/112
(MORTAKKA) 		1725004000NRG24190720230194135 19/07/2023 maniram 1725004WL013693 maniram 00415 SBIN0007138 1326 1326 Processed 22/07/2023 107146672 maniram NARMADA JHABUA GRAMIN BANK(508515)
247 PUNASA MP-25-004-054-002/112
(MORTAKKA) 		1725004000NRG24190720230194136 19/07/2023 rukhmani 1725004WL013693 rukhmani 00415 SBIN0007138 1326 1326 Processed 22/07/2023 107146672 rukhmani STATE BANK OF INDIA(508548)
248 PUNASA MP-25-004-054-002/222
(MORTAKKA) 		1725004000NRG24190720230194079 19/07/2023 jitendra 1725004WL013688 jitendra 00415 SBIN0007138 1326 1326 Processed 22/07/2023 107146672 jitendra STATE BANK OF INDIA(508548)
SubTotal 20774 20774
249 PUNASA MP-25-004-001-001/5-D
(ANJANIYA KALA) 		1725004000NRG24190720230192996 19/07/2023 jagdish 1725004WL013624 jagdish 00415 SBIN0008522 1547 1547 Processed 22/07/2023 107146672 jagdish BANK OF INDIA(508505)
250 PUNASA MP-25-004-002-002/169-A
(ANJANIYA KHURD) 		1725004002NRG24150720230183151 19/07/2023 rajesh 1725004002WL012870 rajesh 00415 SBIN0008522 1326 1326 Processed 22/07/2023 107146672 rajesh STATE BANK OF INDIA(508548)
251 PUNASA MP-25-004-010-002/21
(BHAWARLA) 		1725004010NRG24180720230192373 19/07/2023 Radhbai 1725004010WL013584 Radhbai 00415 SBIN0008522 1547 1547 Processed 22/07/2023 107146672 Radhbai STATE BANK OF INDIA(508548)
252 PUNASA MP-25-004-010-003/24
(BHAWARLA) 		1725004010NRG24180720230192357 19/07/2023 prembai 1725004010WL013582 prembai 00415 SBIN0008522 1547 1547 Processed 22/07/2023 107146672 prembai STATE BANK OF INDIA(508548)
253 PUNASA MP-25-004-016-001/10
(CHIKDHALIYA) 		1725004000NRG24190720230192409 19/07/2023 Saejabai 1725004WL013592 Saejabai 00415 SBIN0008522 1547 1547 Processed 22/07/2023 107146672 Saejabai STATE BANK OF INDIA(508548)
254 PUNASA MP-25-004-016-001/132
(CHIKDHALIYA) 		1725004000NRG24190720230192410 19/07/2023 nandlal 1725004WL013593 nandlal 00415 SBIN0008522 442 442 Processed 22/07/2023 107146672 nandlal STATE BANK OF INDIA(508548)
255 PUNASA MP-25-004-057-001/2050
(NARMADANAGAR) 		1725004000NRG24190720230192414 19/07/2023 amarabai 1725004WL013596 amarabai 00415 SBIN0008522 1547 1547 Processed 22/07/2023 107146672 amarabai STATE BANK OF INDIA(508548)
256 PUNASA MP-25-004-057-001/3580
(NARMADANAGAR) 		1725004000NRG24190720230192417 19/07/2023 LAXMI BAI 1725004WL013596 LAXMI BAI 00415 SBIN0008522 1547 1547 Processed 22/07/2023 107146672 LAXMIBAI INDUSIND BANK(607189)
257 PUNASA MP-25-004-057-001/3584
(NARMADANAGAR) 		1725004000NRG24190720230192419 19/07/2023 MIRCHU KHAN 1725004WL013596 MIRCHU KHAN 00415 SBIN0008522 1547 1547 Processed 22/07/2023 107146672 MIRCHUKHAN STATE BANK OF INDIA(508548)
258 PUNASA MP-25-004-057-001/3587
(NARMADANAGAR) 		1725004000NRG24190720230192420 19/07/2023 pooja bai 1725004WL013596 pooja bai 00415 SBIN0008522 1547 1547 Processed 22/07/2023 107146672 poojabai STATE BANK OF INDIA(508548)
259 PUNASA MP-25-004-063-001/173
(PHIPHRI MAL) 		1725004000NRG24190720230193132 19/07/2023 champalal ji 1725004WL013634 champalal ji 00415 SBIN0008522 1547 1547 Processed 22/07/2023 107146672 champalalji JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
260 PUNASA MP-25-004-063-001/36
(PHIPHRI MAL) 		1725004000NRG24190720230193221 19/07/2023 gopal 1725004WL013642 gopal 00415 SBIN0008522 1547 1547 Processed 22/07/2023 107146672 gopal STATE BANK OF INDIA(508548)
SubTotal 17238 17238
261 PUNASA MP-25-004-054-002/1078
(MORTAKKA) 		1725004000NRG24190720230194080 19/07/2023 ramesh 1725004WL013689 ramesh 00415 SBIN0010793 1326 1326 Processed 22/07/2023 107146672 ramesh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
262 PUNASA MP-25-004-029-001/306
(GORADIYA) 		1725004029NRG24190720230194468 19/07/2023 rajesh 1725004029WL013713 rajesh 00415 SBIN0013649 884 884 Processed 22/07/2023 107146672 rajesh FINO PAYMENTS BANK LTD(608001)
263 PUNASA MP-25-004-072-001/156-A
(SATMOHNI) 		1725004000NRG24180720230192170 19/07/2023 shivraj 1725004WL013562 shivraj 00415 SBIN0013649 1326 1326 Processed 22/07/2023 107146672 shivraj JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
264 PUNASA MP-25-004-072-001/156-B
(SATMOHNI) 		1725004000NRG24180720230192172 19/07/2023 sivraj 1725004WL013562 sivraj 00415 SBIN0013649 1326 1326 Processed 22/07/2023 107146672 sivraj BANK OF BARODA(606985)
265 PUNASA MP-25-004-072-001/301-A
(SATMOHNI) 		1725004000NRG24190720230192665 19/07/2023 Dhirendra singh 1725004WL013616 Dhirendra singh 00415 SBIN0013649 1105 1105 Processed 22/07/2023 107146672 Dhirendrasingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 4641 4641
266 PUNASA MP-25-004-027-001/280
(GAUL SAILANI) 		1725004000NRG24190720230194873 19/07/2023 Radhesyam 1725004WL013769 Radhesyam 00415 SBIN0018960 1547 1547 Processed 22/07/2023 107146672 Radhesyam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
267 PUNASA MP-25-004-054-002/942
(MORTAKKA) 		1725004000NRG24190720230194082 19/07/2023 HEMLATA 1725004WL013689 HEMLATA 00415 SBIN0030029 1326 1326 Processed 22/07/2023 107146672 HEMLATA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
268 PUNASA MP-25-004-011-002/113
(BHIGAWA) 		1725004011NRG24190720230194290 19/07/2023 RESHAM BAI 1725004011WL013699 RESHAM BAI 00415 SBIN0030031 1105 1105 Processed 22/07/2023 107146672 RESHAMBAI STATE BANK OF INDIA(508548)
269 PUNASA MP-25-004-011-002/128-B
(BHIGAWA) 		1725004011NRG24190720230194296 19/07/2023 SEEMABAI 1725004011WL013699 SEEMABAI 00415 SBIN0030031 1105 1105 Processed 22/07/2023 107146672 SEEMABAI RATNAKAR BANK(607393)
270 PUNASA MP-25-004-011-002/1403
(BHIGAWA) 		1725004011NRG24190720230194299 19/07/2023 VISHRAM 1725004011WL013699 VISHRAM 00415 SBIN0030031 1105 1105 Processed 22/07/2023 107146672 VISHRAM STATE BANK OF INDIA(508548)
271 PUNASA MP-25-004-011-002/287-A
(BHIGAWA) 		1725004011NRG24190720230194312 19/07/2023 KISHAN 1725004011WL013699 KISHAN 00415 SBIN0030031 1105 1105 Processed 22/07/2023 107146672 KISHAN STATE BANK OF INDIA(508548)
272 PUNASA MP-25-004-011-002/287-A
(BHIGAWA) 		1725004011NRG24190720230194313 19/07/2023 maya 1725004011WL013699 maya 00415 SBIN0030031 1105 1105 Processed 22/07/2023 107146672 maya STATE BANK OF INDIA(508548)
273 PUNASA MP-25-004-011-002/288
(BHIGAWA) 		1725004011NRG24190720230194314 19/07/2023 gopal 1725004011WL013699 gopal 00415 SBIN0030031 663 663 Processed 22/07/2023 107146672 gopal STATE BANK OF INDIA(508548)
274 PUNASA MP-25-004-011-002/288
(BHIGAWA) 		1725004011NRG24190720230194315 19/07/2023 SURAJBAI 1725004011WL013699 SURAJBAI 00415 SBIN0030031 663 663 Processed 22/07/2023 107146672 SURAJBAI STATE BANK OF INDIA(508548)
275 PUNASA MP-25-004-011-002/365
(BHIGAWA) 		1725004011NRG24190720230194316 19/07/2023 RAMCHANDRA 1725004011WL013699 RAMCHANDRA 00415 SBIN0030031 663 663 Processed 22/07/2023 107146672 RAMCHANDRA STATE BANK OF INDIA(508548)
276 PUNASA MP-25-004-011-002/365
(BHIGAWA) 		1725004011NRG24190720230194317 19/07/2023 SANJU 1725004011WL013699 SANJU 00415 SBIN0030031 663 663 Processed 22/07/2023 107146672 SANJU STATE BANK OF INDIA(508548)
SubTotal 8177 8177
277 PUNASA MP-25-004-011-002/128-A
(BHIGAWA) 		1725004011NRG24190720230194293 19/07/2023 SHUBDRA 1725004011WL013699 SHUBDRA 00415 SBIN0030163 1105 1105 Processed 22/07/2023 107146672 SHUBDRA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
278 PUNASA MP-25-004-011-002/128-A
(BHIGAWA) 		1725004011NRG24190720230194294 19/07/2023 SUBHDRABAI 1725004011WL013699 SUBHDRABAI 00415 SBIN0030163 1105 1105 Processed 22/07/2023 107146672 SUBHDRABAI STATE BANK OF INDIA(508548)
279 PUNASA MP-25-004-011-002/72-B
(BHIGAWA) 		1725004011NRG24190720230194318 19/07/2023 laxmibai 1725004011WL013699 laxmibai 00415 SBIN0030163 663 663 Processed 22/07/2023 107146672 laxmibai INDUSIND BANK(607189)
280 PUNASA MP-25-004-054-002/1090
(MORTAKKA) 		1725004000NRG24190720230194076 19/07/2023 DEDU 1725004WL013688 DEDU 00415 SBIN0030163 1105 1105 Processed 22/07/2023 107146672 DEDU STATE BANK OF INDIA(508548)
SubTotal 3978 3978
281 PUNASA MP-25-004-022-001/109
(DIYANATPURA) 		1725004000NRG24180720230191853 19/07/2023 thakur 1725004WL013551 thakur 00415 SBIN0030174 442 442 Processed 22/07/2023 107146672 thakur BANK OF INDIA(508505)
282 PUNASA MP-25-004-022-001/109
(DIYANATPURA) 		1725004000NRG24180720230191852 19/07/2023 thakur 1725004WL013551 thakur 00415 SBIN0030174 442 442 Processed 22/07/2023 107146672 thakur JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
283 PUNASA MP-25-004-022-001/161
(DIYANATPURA) 		1725004000NRG24180720230191868 19/07/2023 gopal 1725004WL013551 gopal 00415 SBIN0030174 442 442 Processed 22/07/2023 107146672 gopal STATE BANK OF INDIA(508548)
284 PUNASA MP-25-004-022-001/182-A
(DIYANATPURA) 		1725004000NRG24180720230191869 19/07/2023 mahesh 1725004WL013551 mahesh 00415 SBIN0030174 442 442 Processed 22/07/2023 107146672 mahesh STATE BANK OF INDIA(508548)
285 PUNASA MP-25-004-022-001/185
(DIYANATPURA) 		1725004000NRG24180720230191871 19/07/2023 digrilal 1725004WL013551 digrilal 00415 SBIN0030174 442 442 Processed 22/07/2023 107146672 digrilal RATNAKAR BANK(607393)
286 PUNASA MP-25-004-022-001/189-A
(DIYANATPURA) 		1725004000NRG24180720230191874 19/07/2023 krna 1725004WL013551 krna 00415 SBIN0030174 442 442 Processed 22/07/2023 107146672 krna BANK OF INDIA(508505)
287 PUNASA MP-25-004-022-001/189-A
(DIYANATPURA) 		1725004000NRG24180720230191873 19/07/2023 narayan 1725004WL013551 narayan 00415 SBIN0030174 442 442 Processed 22/07/2023 107146672 narayan BANK OF INDIA(508505)
288 PUNASA MP-25-004-032-001/103
(GUNJALI) 		1725004000NRG24190720230194888 19/07/2023 kadwaji. Laxman 1725004WL013769 kadwaji. Laxman 00415 SBIN0030174 1547 1547 Processed 22/07/2023 107146672 kadwaji.Laxman BANK OF MAHARASHTRA(607387)
289 PUNASA MP-25-004-032-001/197
(GUNJALI) 		1725004000NRG24190720230194892 19/07/2023 bhaiyalal. Hiralal 1725004WL013769 bhaiyalal. Hiralal 00415 SBIN0030174 1547 1547 Processed 22/07/2023 107146672 bhaiyalal.Hiralal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
290 PUNASA MP-25-004-032-001/238
(GUNJALI) 		1725004000NRG24190720230194893 19/07/2023 Mohan Lal Sejgaya 1725004WL013769 Mohan Lal Sejgaya 00415 SBIN0030174 1547 1547 Processed 22/07/2023 107146672 MohanLalSejgaya JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
291 PUNASA MP-25-004-073-001/104
(SULGAON) 		1725004000NRG24190720230194899 19/07/2023 jiten ji 1725004WL013769 jiten ji 00415 SBIN0030174 1547 1547 Processed 22/07/2023 107146672 jitenji STATE BANK OF INDIA(508548)
292 PUNASA MP-25-004-073-001/175
(SULGAON) 		1725004000NRG24190720230194901 19/07/2023 javed munshi 1725004WL013769 javed munshi 00415 SBIN0030174 1547 1547 Processed 22/07/2023 107146672 javedmunshi BANK OF MAHARASHTRA(607387)
293 PUNASA MP-25-004-073-001/297
(SULGAON) 		1725004000NRG24190720230194905 19/07/2023 surendra ramesh 1725004WL013769 surendra ramesh 00415 SBIN0030174 1547 1547 Processed 22/07/2023 107146672 surendraramesh STATE BANK OF INDIA(508548)
294 PUNASA MP-25-004-073-001/321
(SULGAON) 		1725004000NRG24190720230194908 19/07/2023 DHARMENDRA MOHAN VISHWAKERMA 1725004WL013769 DHARMENDRA MOHAN VISHWAKERMA 00415 SBIN0030174 1547 1547 Processed 22/07/2023 107146672 DHARMENDRAMOHANVISHWAKERMA STATE BANK OF INDIA(508548)
295 PUNASA MP-25-004-073-001/326
(SULGAON) 		1725004000NRG24190720230194909 19/07/2023 jafar 1725004WL013769 jafar 00415 SBIN0030174 1547 1547 Processed 22/07/2023 107146672 jafar IDFC BANK LIMITED(608117)
296 PUNASA MP-25-004-073-001/49
(SULGAON) 		1725004000NRG24190720230194923 19/07/2023 jankibai rakesh punamchand mansare 1725004WL013769 jankibai rakesh punamchand mansare 00415 SBIN0030174 1547 1547 Processed 22/07/2023 107146672 jankibairakeshpunamchandmansare STATE BANK OF INDIA(508548)
297 PUNASA MP-25-004-073-001/704
(SULGAON) 		1725004000NRG24190720230194943 19/07/2023 matin akhter hussain malik 1725004WL013769 matin akhter hussain malik 00415 SBIN0030174 1547 1547 Processed 22/07/2023 107146672 matinakhterhussainmalik JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
298 PUNASA MP-25-004-073-001/831-A
(SULGAON) 		1725004000NRG24190720230194955 19/07/2023 subham 1725004WL013769 subham 00415 SBIN0030174 1547 1547 Processed 22/07/2023 107146672 subham STATE BANK OF INDIA(508548)
299 PUNASA MP-25-004-073-001/867
(SULGAON) 		1725004000NRG24190720230194963 19/07/2023 raju hukum 1725004WL013769 raju hukum 00415 SBIN0030174 1547 1547 Processed 22/07/2023 107146672 rajuhukum STATE BANK OF INDIA(508548)
SubTotal 21658 21658
300 PUNASA MP-25-004-001-001/56-C
(ANJANIYA KALA) 		1725004000NRG24190720230193101 19/07/2023 Mukesh 1725004WL013631 Mukesh 00415 SBIN0030298 1547 1547 Processed 22/07/2023 107146672 Mukesh STATE BANK OF INDIA(508548)
301 PUNASA MP-25-004-007-002/115
(BANGARDA) 		1725004000NRG24190720230192583 19/07/2023 sulochna 1725004WL013610 sulochna 00415 SBIN0030298 1105 1105 Processed 22/07/2023 107146672 sulochna STATE BANK OF INDIA(508548)
302 PUNASA MP-25-004-007-002/115
(BANGARDA) 		1725004000NRG24190720230192582 19/07/2023 sunil 1725004WL013610 sunil 00415 SBIN0030298 1105 1105 Processed 22/07/2023 107146672 sunil STATE BANK OF INDIA(508548)
303 PUNASA MP-25-004-007-002/179-A
(BANGARDA) 		1725004000NRG24190720230192584 19/07/2023 kala bai 1725004WL013610 kala bai 00415 SBIN0030298 1105 1105 Processed 22/07/2023 107146672 kalabai STATE BANK OF INDIA(508548)
304 PUNASA MP-25-004-007-002/189
(BANGARDA) 		1725004000NRG24190720230192585 19/07/2023 ramesh 1725004WL013610 ramesh 00415 SBIN0030298 1105 1105 Processed 22/07/2023 107146672 ramesh BANK OF BARODA(606985)
305 PUNASA MP-25-004-007-002/59
(BANGARDA) 		1725004000NRG24190720230192588 19/07/2023 manju 1725004WL013610 manju 00415 SBIN0030298 1105 1105 Processed 22/07/2023 107146672 manju STATE BANK OF INDIA(508548)
306 PUNASA MP-25-004-007-002/609
(BANGARDA) 		1725004000NRG24190720230192589 19/07/2023 YASH JI 1725004WL013610 YASH JI 00415 SBIN0030298 1105 1105 Processed 22/07/2023 107146672 YASHJI STATE BANK OF INDIA(508548)
307 PUNASA MP-25-004-041-001/52
(JAMKOTA) 		1725004000NRG24190720230192554 19/07/2023 devendra 1725004WL013609 devendra 00415 SBIN0030298 1105 1105 Processed 22/07/2023 107146672 devendra STATE BANK OF INDIA(508548)
308 PUNASA MP-25-004-041-002/121
(JAMKOTA) 		1725004000NRG24190720230192558 19/07/2023 vijaysing 1725004WL013609 vijaysing 00415 SBIN0030298 1105 1105 Processed 22/07/2023 107146672 vijaysing BANK OF INDIA(508505)
309 PUNASA MP-25-004-041-002/124-B
(JAMKOTA) 		1725004000NRG24190720230192619 19/07/2023 bhupendra 1725004WL013616 bhupendra 00415 SBIN0030298 1326 1326 Processed 22/07/2023 107146672 bhupendra BANK OF INDIA(508505)
310 PUNASA MP-25-004-041-002/259
(JAMKOTA) 		1725004000NRG24190720230192624 19/07/2023 krishna 1725004WL013616 krishna 00415 SBIN0030298 1326 1326 Processed 22/07/2023 107146672 krishna STATE BANK OF INDIA(508548)
311 PUNASA MP-25-004-041-002/470-A
(JAMKOTA) 		1725004000NRG24190720230192638 19/07/2023 pujabai 1725004WL013616 pujabai 00415 SBIN0030298 1326 1326 Processed 22/07/2023 107146672 pujabai BANK OF INDIA(508505)
312 PUNASA MP-25-004-041-002/470-A
(JAMKOTA) 		1725004000NRG24190720230192637 19/07/2023 sandeep 1725004WL013616 sandeep 00415 SBIN0030298 1326 1326 Processed 22/07/2023 107146672 sandeep JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
313 PUNASA MP-25-004-041-002/473
(JAMKOTA) 		1725004000NRG24190720230192571 19/07/2023 sunil 1725004WL013609 sunil 00415 SBIN0030298 1105 1105 Processed 22/07/2023 107146672 sunil FINO PAYMENTS BANK LTD(608001)
314 PUNASA MP-25-004-041-002/735
(JAMKOTA) 		1725004000NRG24190720230192580 19/07/2023 rajsingh 1725004WL013609 rajsingh 00415 SBIN0030298 1105 1105 Processed 22/07/2023 107146672 rajsingh STATE BANK OF INDIA(508548)
SubTotal 17901 17901
315 PUNASA MP-25-004-001-001/490
(ANJANIYA KALA) 		1725004000NRG24190720230193096 19/07/2023 rakesh 1725004WL013631 rakesh 00415 SBIN0030337 663 663 Processed 22/07/2023 107146672 rakesh IDFC BANK LIMITED(608117)
316 PUNASA MP-25-004-016-001/10
(CHIKDHALIYA) 		1725004000NRG24190720230192408 19/07/2023 diwan sing pratap 1725004WL013592 diwan sing pratap 00415 SBIN0030337 1547 1547 Processed 22/07/2023 107146672 diwansingpratap STATE BANK OF INDIA(508548)
317 PUNASA MP-25-004-063-001/30
(PHIPHRI MAL) 		1725004000NRG24190720230193218 19/07/2023 ramvati 1725004WL013642 ramvati 00415 SBIN0030337 1547 1547 Processed 22/07/2023 107146672 ramvati STATE BANK OF INDIA(508548)
318 PUNASA MP-25-004-063-002/35
(PHIPHRI MAL) 		1725004000NRG24190720230193143 19/07/2023 nar sigh 1725004WL013637 nar sigh 00415 SBIN0030337 1547 1547 Processed 22/07/2023 107146672 narsigh STATE BANK OF INDIA(508548)
SubTotal 5304 5304
319 PUNASA MP-25-004-041-002/315
(JAMKOTA) 		1725004000NRG24190720230192627 19/07/2023 Parasram 1725004WL013616 Parasram 00468 UBIN0544868 1326 1326 Processed 22/07/2023 107146672 Parasram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1326 1326
320 PUNASA MP-25-004-041-002/735
(JAMKOTA) 		1725004000NRG24190720230192579 19/07/2023 hemraj 1725004WL013609 hemraj 00468 UBIN0577618 1105 1105 Processed 22/07/2023 107146672 hemraj UNION BANK OF INDIA(508500)
321 PUNASA MP-25-004-041-002/97-A
(JAMKOTA) 		1725004000NRG24190720230192650 19/07/2023 ranu 1725004WL013616 ranu 00468 UBIN0577618 1326 1326 Processed 22/07/2023 107146672 ranu NARMADA JHABUA GRAMIN BANK(508515)
322 PUNASA MP-25-004-072-001/398
(SATMOHNI) 		1725004000NRG24190720230192675 19/07/2023 Jitendra 1725004WL013616 Jitendra 00468 UBIN0577618 1105 1105 Processed 22/07/2023 107146672 Jitendra BANK OF BARODA(606985)
323 PUNASA MP-25-004-072-001/404
(SATMOHNI) 		1725004000NRG24180720230192180 19/07/2023 sonu suryvanshi 1725004WL013562 sonu suryvanshi 00468 UBIN0577618 1326 1326 Processed 22/07/2023 107146672 sonusuryvanshi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4862 4862
324 PUNASA MP-25-004-022-001/121
(DIYANATPURA) 		1725004000NRG24180720230191854 19/07/2023 rukhai 1725004WL013551 rukhai 00666 IDFB0041322 442 442 Processed 22/07/2023 107146672 rukhai IDFC BANK LIMITED(608117)
325 PUNASA MP-25-004-022-001/144
(DIYANATPURA) 		1725004000NRG24180720230191859 19/07/2023 durga 1725004WL013551 durga 00666 IDFB0041322 442 442 Processed 22/07/2023 107146672 durga IDFC BANK LIMITED(608117)
326 PUNASA MP-25-004-022-001/147
(DIYANATPURA) 		1725004000NRG24180720230191861 19/07/2023 chhama 1725004WL013551 chhama 00666 IDFB0041322 442 442 Processed 22/07/2023 107146672 chhama IDFC BANK LIMITED(608117)
327 PUNASA MP-25-004-022-001/147
(DIYANATPURA) 		1725004000NRG24180720230191860 19/07/2023 dinesh 1725004WL013551 dinesh 00666 IDFB0041322 442 442 Processed 22/07/2023 107146672 dinesh IDFC BANK LIMITED(608117)
328 PUNASA MP-25-004-022-001/152
(DIYANATPURA) 		1725004000NRG24180720230191865 19/07/2023 devaki 1725004WL013551 devaki 00666 IDFB0041322 442 442 Processed 22/07/2023 107146672 devaki IDFC BANK LIMITED(608117)
329 PUNASA MP-25-004-022-001/152
(DIYANATPURA) 		1725004000NRG24180720230191864 19/07/2023 ramesh 1725004WL013551 ramesh 00666 IDFB0041322 442 442 Processed 22/07/2023 107146672 ramesh IDFC BANK LIMITED(608117)
330 PUNASA MP-25-004-022-001/193
(DIYANATPURA) 		1725004000NRG24180720230191875 19/07/2023 tikaram 1725004WL013551 tikaram 00666 IDFB0041322 442 442 Processed 22/07/2023 107146672 tikaram IDFC BANK LIMITED(608117)
331 PUNASA MP-25-004-032-001/268
(GUNJALI) 		1725004000NRG24190720230194896 19/07/2023 nisha bai birla 1725004WL013769 nisha bai birla 00666 IDFB0041322 1547 1547 Processed 22/07/2023 107146672 nishabaibirla STATE BANK OF INDIA(508548)
332 PUNASA MP-25-004-032-001/268
(GUNJALI) 		1725004000NRG24190720230194895 19/07/2023 santosh 1725004WL013769 santosh 00666 IDFB0041322 1547 1547 Processed 22/07/2023 107146672 santosh IDFC BANK LIMITED(608117)
SubTotal 6188 6188
333 PUNASA MP-25-004-054-002/912
(MORTAKKA) 		1725004000NRG24190720230194091 19/07/2023 RADHA DALSE 1725004WL013691 RADHA DALSE 00666 IDFB0041323 663 663 Processed 22/07/2023 107146672 RADHADALSE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
334 PUNASA MP-25-004-057-001/3578
(NARMADANAGAR) 		1725004000NRG24190720230192415 19/07/2023 LAKHAN LAL GUJAR 1725004WL013596 LAKHAN LAL GUJAR 00688 FINO0001001 1547 1547 Processed 22/07/2023 107146672 LAKHANLALGUJAR FINO PAYMENTS BANK LTD(608001)
335 PUNASA MP-25-004-073-001/875
(SULGAON) 		1725004000NRG24190720230194965 19/07/2023 ravind Balai 1725004WL013769 ravind Balai 00688 FINO0001001 1547 1547 Processed 22/07/2023 107146672 ravindBalai FINO PAYMENTS BANK LTD(608001)
336 PUNASA MP-25-004-073-001/880
(SULGAON) 		1725004000NRG24190720230194968 19/07/2023 Jaypal 1725004WL013769 Jaypal 00688 FINO0001001 1547 1547 Processed 22/07/2023 107146672 Jaypal FINO PAYMENTS BANK LTD(608001)
337 PUNASA MP-25-004-073-001/893
(SULGAON) 		1725004000NRG24190720230194972 19/07/2023 Anil 1725004WL013769 Anil 00688 FINO0001001 1547 1547 Processed 22/07/2023 107146672 Anil FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
338 PUNASA MP-25-004-027-001/388
(GAUL SAILANI) 		1725004000NRG24190720230194880 19/07/2023 Basu Bai Solanki 1725004WL013769 Basu Bai Solanki 00688 FINO0001446 1547 1547 Processed 22/07/2023 107146672 BasuBaiSolanki NARMADA JHABUA GRAMIN BANK(508515)
339 PUNASA MP-25-004-027-001/417-A
(GAUL SAILANI) 		1725004000NRG24190720230194882 19/07/2023 Raja 1725004WL013769 Raja 00688 FINO0001446 1547 1547 Processed 22/07/2023 107146672 Raja FINO PAYMENTS BANK LTD(608001)
340 PUNASA MP-25-004-027-001/428
(GAUL SAILANI) 		1725004000NRG24190720230194887 19/07/2023 Durgesh 1725004WL013769 Durgesh 00688 FINO0001446 1547 1547 Processed 22/07/2023 107146672 Durgesh FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
341 PUNASA MP-25-004-054-002/1086
(MORTAKKA) 		1725004000NRG24190720230194090 19/07/2023 TILOK BHILALA 1725004WL013691 TILOK BHILALA 00691 IPOS0000001 1105 1105 Processed 22/07/2023 107146672 TILOKBHILALA BANK OF INDIA(508505)
SubTotal 1105 1105
342 PUNASA MP-25-004-001-001/897-D
(ANJANIYA KALA) 		1725004000NRG24190720230193104 19/07/2023 ANGUR BAI 1725004WL013631 ANGUR BAI 00697 BKID0MG0273 1547 1547 Processed 22/07/2023 107146672 ANGURBAI BANK OF INDIA(508505)
343 PUNASA MP-25-004-010-001/238-A
(BHAWARLA) 		1725004010NRG24180720230192302 19/07/2023 baliram 1725004010WL013573 baliram 00697 BKID0MG0273 1326 1326 Processed 22/07/2023 107146672 baliram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
344 PUNASA MP-25-004-010-001/402-C
(BHAWARLA) 		1725004010NRG24180720230192368 19/07/2023 sohan 1725004010WL013584 sohan 00697 BKID0MG0273 1547 1547 Processed 22/07/2023 107146672 sohan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
345 PUNASA MP-25-004-010-001/402-C
(BHAWARLA) 		1725004010NRG24180720230192238 19/07/2023 sohan 1725004010WL013570 sohan 00697 BKID0MG0273 1326 1326 Processed 22/07/2023 107146672 sohan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
346 PUNASA MP-25-004-010-001/436
(BHAWARLA) 		1725004010NRG24180720230192239 19/07/2023 jagatsingh 1725004010WL013571 jagatsingh 00697 BKID0MG0273 1326 1326 Processed 22/07/2023 107146672 jagatsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
347 PUNASA MP-25-004-010-001/436
(BHAWARLA) 		1725004010NRG24180720230192369 19/07/2023 jagatsingh 1725004010WL013584 jagatsingh 00697 BKID0MG0273 1547 1547 Processed 22/07/2023 107146672 jagatsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
348 PUNASA MP-25-004-010-001/61
(BHAWARLA) 		1725004010NRG24180720230192371 19/07/2023 sushma 1725004010WL013584 sushma 00697 BKID0MG0273 1547 1547 Processed 22/07/2023 107146672 sushma BANK OF INDIA(508505)
349 PUNASA MP-25-004-010-001/61
(BHAWARLA) 		1725004010NRG24180720230192241 19/07/2023 sushma 1725004010WL013571 sushma 00697 BKID0MG0273 1326 1326 Processed 22/07/2023 107146672 sushma BANK OF INDIA(508505)
350 PUNASA MP-25-004-010-001/61
(BHAWARLA) 		1725004010NRG24180720230192240 19/07/2023 tilok 1725004010WL013571 tilok 00697 BKID0MG0273 1326 1326 Processed 22/07/2023 107146672 tilok NARMADA JHABUA GRAMIN BANK(508515)
351 PUNASA MP-25-004-010-001/61
(BHAWARLA) 		1725004010NRG24180720230192370 19/07/2023 tilok 1725004010WL013584 tilok 00697 BKID0MG0273 1547 1547 Processed 22/07/2023 107146672 tilok NARMADA JHABUA GRAMIN BANK(508515)
352 PUNASA MP-25-004-022-001/106-C
(DIYANATPURA) 		1725004000NRG24180720230191850 19/07/2023 rajesh 1725004WL013551 rajesh 00697 BKID0MG0273 442 442 Processed 22/07/2023 107146672 rajesh NARMADA JHABUA GRAMIN BANK(508515)
353 PUNASA MP-25-004-027-001/419-C
(GAUL SAILANI) 		1725004000NRG24190720230194884 19/07/2023 RATNA BAI 1725004WL013769 RATNA BAI 00697 BKID0MG0273 1547 1547 Processed 22/07/2023 107146672 RATNABAI NARMADA JHABUA GRAMIN BANK(508515)
354 PUNASA MP-25-004-041-002/252-B
(JAMKOTA) 		1725004000NRG24190720230192566 19/07/2023 jyoti 1725004WL013609 jyoti 00697 BKID0MG0273 1105 1105 Processed 22/07/2023 107146672 jyoti NARMADA JHABUA GRAMIN BANK(508515)
355 PUNASA MP-25-004-052-001/102
(MOHANA) 		1725004052NRG24190720230194695 19/07/2023 DHANNALAL BALIRAM 1725004052WL013750 DHANNALAL BALIRAM 00697 BKID0MG0273 1326 1326 Processed 22/07/2023 107146672 DHANNALALBALIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
356 PUNASA MP-25-004-052-001/226-A
(MOHANA) 		1725004052NRG24190720230194692 19/07/2023 gajraj 1725004052WL013749 gajraj 00697 BKID0MG0273 1326 1326 Processed 22/07/2023 107146672 gajraj INDIAN BANK(607105)
357 PUNASA MP-25-004-052-001/62
(MOHANA) 		1725004052NRG24190720230194700 19/07/2023 mohan 1725004052WL013750 mohan 00697 BKID0MG0273 1326 1326 Processed 22/07/2023 107146672 mohan NARMADA JHABUA GRAMIN BANK(508515)
358 PUNASA MP-25-004-052-002/448-A
(MOHANA) 		1725004052NRG24190720230194694 19/07/2023 CHHAYA BAI 1725004052WL013749 CHHAYA BAI 00697 BKID0MG0273 1326 1326 Processed 22/07/2023 107146672 CHHAYABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22763 22763
359 PUNASA MP-25-004-039-001/381
(JALWA BUZURG) 		1725004000NRG24190720230192427 19/07/2023 Devaji 1725004WL013601 Devaji 00697 BKID0MG0278 1326 1326 Processed 22/07/2023 107146672 Devaji BANK OF INDIA(508505)
360 PUNASA MP-25-004-072-001/108
(SATMOHNI) 		1725004000NRG24190720230192659 19/07/2023 santosh 1725004WL013616 santosh 00697 BKID0MG0278 1105 1105 Processed 22/07/2023 107146672 santosh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
361 PUNASA MP-25-004-001-001/225-A
(ANJANIYA KALA) 		1725004000NRG24190720230193004 19/07/2023 prati bai 1725004WL013625 prati bai 00697 BKID0NAMRGB 1326 1326 Processed 22/07/2023 107146672 pratibai PUNJAB NATIONAL BANK(508568)
362 PUNASA MP-25-004-002-001/145-A
(ANJANIYA KHURD) 		1725004002NRG24150720230183153 19/07/2023 chaya 1725004002WL012871 chaya 00697 BKID0NAMRGB 1326 1326 Processed 22/07/2023 107146672 chaya NARMADA JHABUA GRAMIN BANK(508515)
363 PUNASA MP-25-004-002-001/145-A
(ANJANIYA KHURD) 		1725004002NRG24150720230183152 19/07/2023 kamal 1725004002WL012871 kamal 00697 BKID0NAMRGB 1326 1326 Processed 22/07/2023 107146672 kamal NARMADA JHABUA GRAMIN BANK(508515)
364 PUNASA MP-25-004-022-001/106-C
(DIYANATPURA) 		1725004000NRG24180720230191851 19/07/2023 rajesh 1725004WL013551 rajesh 00697 BKID0NAMRGB 442 442 Processed 22/07/2023 107146672 rajesh BANK OF INDIA(508505)
365 PUNASA MP-25-004-027-001/388
(GAUL SAILANI) 		1725004000NRG24190720230194879 19/07/2023 shobagshing 1725004WL013769 shobagshing 00697 BKID0NAMRGB 1547 1547 Processed 22/07/2023 107146672 shobagshing NARMADA JHABUA GRAMIN BANK(508515)
366 PUNASA MP-25-004-041-001/52
(JAMKOTA) 		1725004000NRG24190720230192555 19/07/2023 sudha bai 1725004WL013609 sudha bai 00697 BKID0NAMRGB 1105 1105 Processed 22/07/2023 107146672 sudhabai NARMADA JHABUA GRAMIN BANK(508515)
367 PUNASA MP-25-004-041-002/100-B
(JAMKOTA) 		1725004000NRG24190720230192556 19/07/2023 rajsingh 1725004WL013609 rajsingh 00697 BKID0NAMRGB 1105 1105 Processed 22/07/2023 107146672 rajsingh BANK OF INDIA(508505)
368 PUNASA MP-25-004-041-002/252-A
(JAMKOTA) 		1725004000NRG24190720230192564 19/07/2023 lokendre 1725004WL013609 lokendre 00697 BKID0NAMRGB 1105 1105 Processed 22/07/2023 107146672 lokendre NARMADA JHABUA GRAMIN BANK(508515)
369 PUNASA MP-25-004-041-002/252-B
(JAMKOTA) 		1725004000NRG24190720230192565 19/07/2023 hemendre 1725004WL013609 hemendre 00697 BKID0NAMRGB 1105 1105 Processed 22/07/2023 107146672 hemendre NARMADA JHABUA GRAMIN BANK(508515)
370 PUNASA MP-25-004-041-002/439-B
(JAMKOTA) 		1725004000NRG24190720230192630 19/07/2023 narayan 1725004WL013616 narayan 00697 BKID0NAMRGB 1326 1326 Processed 22/07/2023 107146672 narayan BANK OF INDIA(508505)
371 PUNASA MP-25-004-041-002/735
(JAMKOTA) 		1725004000NRG24190720230192578 19/07/2023 hemlata 1725004WL013609 hemlata 00697 BKID0NAMRGB 1105 1105 Processed 22/07/2023 107146672 hemlata NARMADA JHABUA GRAMIN BANK(508515)
372 PUNASA MP-25-004-052-001/102
(MOHANA) 		1725004052NRG24190720230194696 19/07/2023 parvati 1725004052WL013750 parvati 00697 BKID0NAMRGB 1326 1326 Processed 22/07/2023 107146672 parvati NARMADA JHABUA GRAMIN BANK(508515)
373 PUNASA MP-25-004-063-001/30
(PHIPHRI MAL) 		1725004000NRG24190720230193219 19/07/2023 jaypal 1725004WL013642 jaypal 00697 BKID0NAMRGB 1547 1547 Processed 22/07/2023 107146672 jaypal NARMADA JHABUA GRAMIN BANK(508515)
374 PUNASA MP-25-004-063-001/36
(PHIPHRI MAL) 		1725004000NRG24190720230193222 19/07/2023 rajpal 1725004WL013642 rajpal 00697 BKID0NAMRGB 1547 1547 Processed 22/07/2023 107146672 rajpal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17238 17238
Total 464785 464785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_190723APB_FTO_175359 Bank of Baroda BARB0DBBBIR Bir 39338
2 PUNASA MP1725004_190723APB_FTO_175359 Bank of Baroda BARB0INDIND I.E.INDORE BRANCH 442
3 PUNASA MP1725004_190723APB_FTO_175359 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 3315
4 PUNASA MP1725004_190723APB_FTO_175359 Bank of Baroda BARB0SANAWA SANAWAD 1989
5 PUNASA MP1725004_190723APB_FTO_175359 Bank of India BKID0009503 MUNDI 81991
6 PUNASA MP1725004_190723APB_FTO_175359 Bank of India BKID0009538 OMKARESHWAR 1105
7 PUNASA MP1725004_190723APB_FTO_175359 Bank of India BKID0009546 PUNASA 28310
8 PUNASA MP1725004_190723APB_FTO_175359 Bank of India BKID0009901 SANAWAD 1105
9 PUNASA MP1725004_190723APB_FTO_175359 Bank of India BKID0009907 BARWAHA 2210
10 PUNASA MP1725004_190723APB_FTO_175359 Bank of India BKID0009975 ATUDKHAS 6630
11 PUNASA MP1725004_190723APB_FTO_175359 Bank of Maharastra MAHB0000700 SULGAON 89726
12 PUNASA MP1725004_190723APB_FTO_175359 HDFC bank HDFC0002109 BARWAHA 1105
13 PUNASA MP1725004_190723APB_FTO_175359 IDBI Bank IBKL0000547 KHANDWA 884
14 PUNASA MP1725004_190723APB_FTO_175359 IDBI Bank IBKL0001812 CHITRAMOR 1547
15 PUNASA MP1725004_190723APB_FTO_175359 Punjab National Bank PUNB0049600 PUNASA 32487
16 PUNASA MP1725004_190723APB_FTO_175359 Punjab National Bank PUNB0690500 BARWAHA KHARGONE 1326
17 PUNASA MP1725004_190723APB_FTO_175359 State Bank of India SBIN0007138 SANAWAD 20774
18 PUNASA MP1725004_190723APB_FTO_175359 State Bank of India SBIN0008522 NARMADA NAGAR 17238
19 PUNASA MP1725004_190723APB_FTO_175359 State Bank of India SBIN0010793 BARWAH 1326
20 PUNASA MP1725004_190723APB_FTO_175359 State Bank of India SBIN0013649 SIVARIYA (BIRPUR) 4641
21 PUNASA MP1725004_190723APB_FTO_175359 State Bank of India SBIN0018960 PUNASA 1547
22 PUNASA MP1725004_190723APB_FTO_175359 State Bank of India SBIN0030029 MAHESHWAR ROAD, BARWAHA 1326
23 PUNASA MP1725004_190723APB_FTO_175359 State Bank of India SBIN0030031 KHARGONE ROAD, SANAWAD 8177
24 PUNASA MP1725004_190723APB_FTO_175359 State Bank of India SBIN0030163 OMKARESHWAR 3978
25 PUNASA MP1725004_190723APB_FTO_175359 State Bank of India SBIN0030174 NIMARKHEDI 21658
26 PUNASA MP1725004_190723APB_FTO_175359 State Bank of India SBIN0030298 BANGARDA(PURNI) 17901
27 PUNASA MP1725004_190723APB_FTO_175359 State Bank of India SBIN0030337 ASINDER(NARMADANAGAR) 5304
28 PUNASA MP1725004_190723APB_FTO_175359 Union Bank of India UBIN0544868 KHANDWA 1326
29 PUNASA MP1725004_190723APB_FTO_175359 Union Bank of India UBIN0577618 Khandwa 4862
30 PUNASA MP1725004_190723APB_FTO_175359 IDFC Bank IDFB0041322 SANAWAD 6188
31 PUNASA MP1725004_190723APB_FTO_175359 IDFC Bank IDFB0041323 Sirlai 663
32 PUNASA MP1725004_190723APB_FTO_175359 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6188
33 PUNASA MP1725004_190723APB_FTO_175359 Fino Payments Bank Ltd FINO0001446 MP RO 4641
34 PUNASA MP1725004_190723APB_FTO_175359 India Post Payments Bank IPOS0000001 Khandwa 1105
35 PUNASA MP1725004_190723APB_FTO_175359 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 22763
36 PUNASA MP1725004_190723APB_FTO_175359 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 2431
37 PUNASA MP1725004_190723APB_FTO_175359 Madhya Pradesh Gramin Bank BKID0NAMRGB MOONDI 2431
38 PUNASA MP1725004_190723APB_FTO_175359 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 14807

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