Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:57:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725004_010923APB_FTO_245043
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-25-004-031-001/237
(GULGAON RAIYAT) 		1725004031NRG24010920230285961 01/09/2023 Dagadai Bai 1725004031WL021081 Dagadai Bai 00045 BARB0DBBBIR 1547 1547 Processed 11/09/2023 066311879 DagadaiBai BANK OF BARODA(606985)
2 PUNASA MP-25-004-031-001/237
(GULGAON RAIYAT) 		1725004031NRG24010920230285960 01/09/2023 nitu 1725004031WL021081 nitu 00045 BARB0DBBBIR 1547 1547 Processed 11/09/2023 066311879 nitu BANK OF BARODA(606985)
3 PUNASA MP-25-004-031-001/242
(GULGAON RAIYAT) 		1725004031NRG24010920230285962 01/09/2023 shankar sing 1725004031WL021081 shankar sing 00045 BARB0DBBBIR 1547 1547 Processed 11/09/2023 066311879 shankarsing BANK OF INDIA(508505)
4 PUNASA MP-25-004-031-001/242
(GULGAON RAIYAT) 		1725004031NRG24010920230285963 01/09/2023 umabai 1725004031WL021081 umabai 00045 BARB0DBBBIR 1547 1547 Processed 11/09/2023 066311879 umabai BANK OF BARODA(606985)
5 PUNASA MP-25-004-031-001/257
(GULGAON RAIYAT) 		1725004031NRG24010920230285965 01/09/2023 amrabai 1725004031WL021081 amrabai 00045 BARB0DBBBIR 1547 1547 Processed 11/09/2023 066311879 amrabai BANK OF BARODA(606985)
6 PUNASA MP-25-004-031-001/257
(GULGAON RAIYAT) 		1725004031NRG24010920230285964 01/09/2023 mangilal 1725004031WL021081 mangilal 00045 BARB0DBBBIR 1547 1547 Processed 11/09/2023 066311879 mangilal BANK OF BARODA(606985)
7 PUNASA MP-25-004-031-001/257-A
(GULGAON RAIYAT) 		1725004031NRG24010920230285967 01/09/2023 jyoti 1725004031WL021081 jyoti 00045 BARB0DBBBIR 1547 1547 Processed 11/09/2023 066311879 jyoti BANK OF BARODA(606985)
8 PUNASA MP-25-004-031-001/309
(GULGAON RAIYAT) 		1725004031NRG24010920230285968 01/09/2023 ashok 1725004031WL021081 ashok 00045 BARB0DBBBIR 1547 1547 Processed 11/09/2023 066311879 ashok BANK OF BARODA(606985)
9 PUNASA MP-25-004-031-001/309
(GULGAON RAIYAT) 		1725004031NRG24010920230285969 01/09/2023 parvtibai 1725004031WL021081 parvtibai 00045 BARB0DBBBIR 1547 1547 Processed 11/09/2023 066311879 parvtibai BANK OF BARODA(606985)
10 PUNASA MP-25-004-038-002/59
(JALKUWA) 		1725004038NRG24010920230287264 01/09/2023 Dolat 1725004038WL021117 Dolat 00045 BARB0DBBBIR 884 884 Processed 11/09/2023 066311879 Dolat BANK OF BARODA(606985)
11 PUNASA MP-25-004-047-002/62-A
(KODBAR) 		1725004047NRG24010920230285804 01/09/2023 Basantibai 1725004047WL021061 Basantibai 00045 BARB0DBBBIR 1326 1326 Processed 11/09/2023 066311879 Basantibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16133 16133
12 PUNASA MP-25-004-042-001/130-A
(KAROLI) 		1725004000NRG24310820230284621 01/09/2023 manisa 1725004WL020899 manisa 00045 BARB0KHARGO 1326 1326 Processed 11/09/2023 066311879 manisa BANK OF BARODA(606985)
SubTotal 1326 1326
13 PUNASA MP-25-004-056-001/75
(NARLAY) 		1725004000NRG24310820230284723 01/09/2023 bhairam 1725004WL020899 bhairam 00045 BARB0SANAWA 1326 1326 Processed 11/09/2023 066311879 bhairam FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
14 PUNASA MP-25-004-012-001/216
(BILAYA) 		1725004000NRG24010920230285191 01/09/2023 kiran 1725004WL020998 kiran 00048 BKID0009503 663 663 Processed 11/09/2023 066311879 kiran BANK OF INDIA(508505)
15 PUNASA MP-25-004-015-001/113
(CHICHLI KHURD) 		1725004000NRG24010920230284866 01/09/2023 mangilal 1725004WL020918 mangilal 00048 BKID0009503 1326 1326 Processed 11/09/2023 066311879 mangilal BANK OF INDIA(508505)
16 PUNASA MP-25-004-015-001/113
(CHICHLI KHURD) 		1725004000NRG24010920230284865 01/09/2023 Ramkumar 1725004WL020917 Ramkumar 00048 BKID0009503 1326 1326 Processed 11/09/2023 066311879 Ramkumar BANK OF INDIA(508505)
17 PUNASA MP-25-004-015-001/118
(CHICHLI KHURD) 		1725004000NRG24010920230284867 01/09/2023 vinod 1725004WL020919 vinod 00048 BKID0009503 1326 1326 Processed 11/09/2023 066311879 vinod BANK OF INDIA(508505)
18 PUNASA MP-25-004-015-001/153
(CHICHLI KHURD) 		1725004000NRG24010920230284898 01/09/2023 idram 1725004WL020921 idram 00048 BKID0009503 1326 1326 Processed 11/09/2023 066311879 idram BANK OF INDIA(508505)
19 PUNASA MP-25-004-015-001/154
(CHICHLI KHURD) 		1725004000NRG24010920230284899 01/09/2023 pratap 1725004WL020921 pratap 00048 BKID0009503 1326 1326 Processed 11/09/2023 066311879 pratap BANK OF INDIA(508505)
20 PUNASA MP-25-004-015-001/154-A
(CHICHLI KHURD) 		1725004000NRG24010920230284901 01/09/2023 Anita 1725004WL020922 Anita 00048 BKID0009503 1326 1326 Processed 11/09/2023 066311879 Anita BANK OF INDIA(508505)
21 PUNASA MP-25-004-015-001/164
(CHICHLI KHURD) 		1725004000NRG24010920230284903 01/09/2023 gopal 1725004WL020923 gopal 00048 BKID0009503 1105 1105 Processed 11/09/2023 066311879 gopal BANK OF INDIA(508505)
22 PUNASA MP-25-004-015-001/183
(CHICHLI KHURD) 		1725004000NRG24010920230284905 01/09/2023 FOOL BAI JI 1725004WL020924 FOOL BAI JI 00048 BKID0009503 1326 1326 Processed 11/09/2023 066311879 FOOLBAIJI BANK OF INDIA(508505)
23 PUNASA MP-25-004-015-001/183-A
(CHICHLI KHURD) 		1725004000NRG24010920230284906 01/09/2023 punabai 1725004WL020925 punabai 00048 BKID0009503 1326 1326 Processed 11/09/2023 066311879 punabai BANK OF INDIA(508505)
24 PUNASA MP-25-004-015-001/183-B
(CHICHLI KHURD) 		1725004000NRG24010920230284907 01/09/2023 sumanbai 1725004WL020925 sumanbai 00048 BKID0009503 1326 1326 Processed 11/09/2023 066311879 sumanbai BANK OF INDIA(508505)
25 PUNASA MP-25-004-015-001/52
(CHICHLI KHURD) 		1725004000NRG24010920230284910 01/09/2023 sanjubai 1725004WL020927 sanjubai 00048 BKID0009503 1326 1326 Processed 11/09/2023 066311879 sanjubai BANK OF INDIA(508505)
26 PUNASA MP-25-004-015-001/72
(CHICHLI KHURD) 		1725004000NRG24010920230284913 01/09/2023 mohan 1725004WL020929 mohan 00048 BKID0009503 1326 1326 Processed 11/09/2023 066311879 mohan BANK OF INDIA(508505)
27 PUNASA MP-25-004-015-001/76-B
(CHICHLI KHURD) 		1725004000NRG24010920230284915 01/09/2023 MAHESH JI 1725004WL020930 MAHESH JI 00048 BKID0009503 1326 1326 Processed 11/09/2023 066311879 MAHESHJI BANK OF INDIA(508505)
28 PUNASA MP-25-004-015-001/78
(CHICHLI KHURD) 		1725004000NRG24010920230284916 01/09/2023 krishnapal 1725004WL020930 krishnapal 00048 BKID0009503 1326 1326 Processed 11/09/2023 066311879 krishnapal BANK OF INDIA(508505)
29 PUNASA MP-25-004-015-001/80
(CHICHLI KHURD) 		1725004000NRG24010920230284917 01/09/2023 Shripal 1725004WL020930 Shripal 00048 BKID0009503 1326 1326 Processed 11/09/2023 066311879 Shripal BANK OF INDIA(508505)
30 PUNASA MP-25-004-015-002/120
(CHICHLI KHURD) 		1725004000NRG24010920230284918 01/09/2023 santosh 1725004WL020931 santosh 00048 BKID0009503 1326 1326 Processed 11/09/2023 066311879 santosh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
31 PUNASA MP-25-004-015-002/127
(CHICHLI KHURD) 		1725004000NRG24010920230284919 01/09/2023 manoharsingh 1725004WL020931 manoharsingh 00048 BKID0009503 1326 1326 Processed 11/09/2023 066311879 manoharsingh BANK OF INDIA(508505)
32 PUNASA MP-25-004-015-002/128
(CHICHLI KHURD) 		1725004000NRG24010920230284920 01/09/2023 Sitaram Harlal 1725004WL020932 Sitaram Harlal 00048 BKID0009503 1326 1326 Processed 11/09/2023 066311879 SitaramHarlal BANK OF INDIA(508505)
33 PUNASA MP-25-004-015-002/153
(CHICHLI KHURD) 		1725004000NRG24010920230284921 01/09/2023 Santoshbai 1725004WL020932 Santoshbai 00048 BKID0009503 1326 1326 Processed 11/09/2023 066311879 Santoshbai BANK OF INDIA(508505)
34 PUNASA MP-25-004-015-002/160
(CHICHLI KHURD) 		1725004000NRG24010920230284922 01/09/2023 alka 1725004WL020933 alka 00048 BKID0009503 1326 1326 Processed 11/09/2023 066311879 alka BANK OF INDIA(508505)
35 PUNASA MP-25-004-015-002/195
(CHICHLI KHURD) 		1725004000NRG24010920230284923 01/09/2023 gulab 1725004WL020933 gulab 00048 BKID0009503 1326 1326 Processed 11/09/2023 066311879 gulab BANK OF INDIA(508505)
36 PUNASA MP-25-004-015-002/2
(CHICHLI KHURD) 		1725004000NRG24010920230284924 01/09/2023 jitendra 1725004WL020934 jitendra 00048 BKID0009503 1326 1326 Processed 11/09/2023 066311879 jitendra BANK OF INDIA(508505)
37 PUNASA MP-25-004-015-002/24
(CHICHLI KHURD) 		1725004000NRG24010920230284925 01/09/2023 Anju Bai 1725004WL020934 Anju Bai 00048 BKID0009503 1326 1326 Processed 11/09/2023 066311879 AnjuBai BANK OF INDIA(508505)
38 PUNASA MP-25-004-015-002/24
(CHICHLI KHURD) 		1725004000NRG24010920230284926 01/09/2023 jitendra 1725004WL020935 jitendra 00048 BKID0009503 1326 1326 Processed 11/09/2023 066311879 jitendra BANK OF INDIA(508505)
39 PUNASA MP-25-004-015-002/30-A
(CHICHLI KHURD) 		1725004000NRG24010920230284929 01/09/2023 anita 1725004WL020936 anita 00048 BKID0009503 1326 1326 Processed 11/09/2023 066311879 anita BANK OF INDIA(508505)
40 PUNASA MP-25-004-015-002/30-A
(CHICHLI KHURD) 		1725004000NRG24010920230284928 01/09/2023 sanor 1725004WL020936 sanor 00048 BKID0009503 1326 1326 Processed 11/09/2023 066311879 sanor BANK OF INDIA(508505)
41 PUNASA MP-25-004-015-002/32
(CHICHLI KHURD) 		1725004000NRG24010920230284930 01/09/2023 Haresingh 1725004WL020937 Haresingh 00048 BKID0009503 1326 1326 Processed 11/09/2023 066311879 Haresingh BANK OF INDIA(508505)
42 PUNASA MP-25-004-015-002/43
(CHICHLI KHURD) 		1725004000NRG24010920230284931 01/09/2023 Anitabai 1725004WL020937 Anitabai 00048 BKID0009503 1326 1326 Processed 11/09/2023 066311879 Anitabai BANK OF INDIA(508505)
43 PUNASA MP-25-004-015-002/43
(CHICHLI KHURD) 		1725004000NRG24010920230284934 01/09/2023 champalal 1725004WL020940 champalal 00048 BKID0009503 1326 1326 Processed 11/09/2023 066311879 champalal BANK OF INDIA(508505)
44 PUNASA MP-25-004-015-002/46
(CHICHLI KHURD) 		1725004000NRG24010920230284935 01/09/2023 jagdish 1725004WL020940 jagdish 00048 BKID0009503 1326 1326 Processed 11/09/2023 066311879 jagdish BANK OF INDIA(508505)
45 PUNASA MP-25-004-015-002/48
(CHICHLI KHURD) 		1725004000NRG24010920230284936 01/09/2023 devram 1725004WL020941 devram 00048 BKID0009503 1326 1326 Processed 11/09/2023 066311879 devram BANK OF INDIA(508505)
46 PUNASA MP-25-004-015-002/49
(CHICHLI KHURD) 		1725004000NRG24010920230284937 01/09/2023 bholanath 1725004WL020941 bholanath 00048 BKID0009503 1326 1326 Processed 11/09/2023 066311879 bholanath JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
47 PUNASA MP-25-004-015-002/49
(CHICHLI KHURD) 		1725004000NRG24010920230284940 01/09/2023 Shushila bai 1725004WL020943 Shushila bai 00048 BKID0009503 1326 1326 Processed 11/09/2023 066311879 Shushilabai PUNJAB NATIONAL BANK(508568)
48 PUNASA MP-25-004-015-002/5
(CHICHLI KHURD) 		1725004000NRG24010920230284938 01/09/2023 ramesh 1725004WL020942 ramesh 00048 BKID0009503 1105 1105 Processed 11/09/2023 066311879 ramesh INDIAN BANK(607105)
49 PUNASA MP-25-004-015-002/51
(CHICHLI KHURD) 		1725004000NRG24010920230284939 01/09/2023 gopal 1725004WL020942 gopal 00048 BKID0009503 1105 1105 Processed 11/09/2023 066311879 gopal BANK OF INDIA(508505)
50 PUNASA MP-25-004-015-002/65
(CHICHLI KHURD) 		1725004000NRG24010920230284945 01/09/2023 lalu 1725004WL020945 lalu 00048 BKID0009503 1326 1326 Processed 11/09/2023 066311879 lalu BANK OF INDIA(508505)
51 PUNASA MP-25-004-015-002/8
(CHICHLI KHURD) 		1725004000NRG24010920230284946 01/09/2023 hari 1725004WL020946 hari 00048 BKID0009503 221 221 Processed 11/09/2023 066311879 hari BANK OF INDIA(508505)
52 PUNASA MP-25-004-015-003/105
(CHICHLI KHURD) 		1725004000NRG24010920230285004 01/09/2023 bhimsingh 1725004WL020952 bhimsingh 00048 BKID0009503 1326 1326 Processed 11/09/2023 066311879 bhimsingh BANK OF INDIA(508505)
53 PUNASA MP-25-004-015-003/105
(CHICHLI KHURD) 		1725004000NRG24010920230284952 01/09/2023 Mamta bai 1725004WL020949 Mamta bai 00048 BKID0009503 884 884 Processed 11/09/2023 066311879 Mamtabai BANK OF INDIA(508505)
54 PUNASA MP-25-004-015-003/114
(CHICHLI KHURD) 		1725004000NRG24010920230285008 01/09/2023 shrawan 1725004WL020955 shrawan 00048 BKID0009503 1326 1326 Processed 11/09/2023 066311879 shrawan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
55 PUNASA MP-25-004-015-003/125
(CHICHLI KHURD) 		1725004000NRG24010920230285009 01/09/2023 Bhagwan singh 1725004WL020955 Bhagwan singh 00048 BKID0009503 1326 1326 Processed 11/09/2023 066311879 Bhagwansingh BANK OF INDIA(508505)
56 PUNASA MP-25-004-015-003/125
(CHICHLI KHURD) 		1725004000NRG24010920230285013 01/09/2023 makhan 1725004WL020959 makhan 00048 BKID0009503 1326 1326 Processed 11/09/2023 066311879 makhan BANK OF INDIA(508505)
57 PUNASA MP-25-004-015-003/135
(CHICHLI KHURD) 		1725004000NRG24010920230285015 01/09/2023 bhupendra 1725004WL020959 bhupendra 00048 BKID0009503 1326 1326 Processed 11/09/2023 066311879 bhupendra BANK OF INDIA(508505)
58 PUNASA MP-25-004-015-003/136
(CHICHLI KHURD) 		1725004000NRG24010920230285091 01/09/2023 Atul 1725004WL020990 Atul 00048 BKID0009503 1326 1326 Rejected 13/09/2023 066311879 A/c Blocked or Frozen
59 PUNASA MP-25-004-015-003/136
(CHICHLI KHURD) 		1725004000NRG24010920230285090 01/09/2023 virendra 1725004WL020990 virendra 00048 BKID0009503 1326 1326 Processed 11/09/2023 066311879 virendra JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
60 PUNASA MP-25-004-015-003/19
(CHICHLI KHURD) 		1725004000NRG24010920230285018 01/09/2023 kailash 1725004WL020962 kailash 00048 BKID0009503 1326 1326 Processed 11/09/2023 066311879 kailash BANK OF INDIA(508505)
61 PUNASA MP-25-004-015-003/193
(CHICHLI KHURD) 		1725004000NRG24010920230285019 01/09/2023 shaitan 1725004WL020962 shaitan 00048 BKID0009503 1326 1326 Processed 11/09/2023 066311879 shaitan INDIA POST PAYMENTS BANK LIMITED(508528)
62 PUNASA MP-25-004-015-003/198
(CHICHLI KHURD) 		1725004000NRG24010920230285022 01/09/2023 kripa 1725004WL020964 kripa 00048 BKID0009503 1326 1326 Processed 11/09/2023 066311879 kripa BANK OF INDIA(508505)
63 PUNASA MP-25-004-015-003/198
(CHICHLI KHURD) 		1725004000NRG24010920230285021 01/09/2023 ramnarayan 1725004WL020964 ramnarayan 00048 BKID0009503 1326 1326 Processed 11/09/2023 066311879 ramnarayan BANK OF INDIA(508505)
64 PUNASA MP-25-004-015-003/204-A
(CHICHLI KHURD) 		1725004000NRG24010920230285029 01/09/2023 chandabai 1725004WL020968 chandabai 00048 BKID0009503 1326 1326 Processed 11/09/2023 066311879 chandabai BANK OF INDIA(508505)
65 PUNASA MP-25-004-015-003/268
(CHICHLI KHURD) 		1725004000NRG24010920230285032 01/09/2023 kalabai 1725004WL020971 kalabai 00048 BKID0009503 1326 1326 Processed 11/09/2023 066311879 kalabai BANK OF INDIA(508505)
66 PUNASA MP-25-004-015-003/33
(CHICHLI KHURD) 		1725004000NRG24010920230285033 01/09/2023 kadwibai 1725004WL020971 kadwibai 00048 BKID0009503 1326 1326 Processed 11/09/2023 066311879 kadwibai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
67 PUNASA MP-25-004-015-003/33
(CHICHLI KHURD) 		1725004000NRG24010920230285034 01/09/2023 Mukesh 1725004WL020971 Mukesh 00048 BKID0009503 1326 1326 Processed 11/09/2023 066311879 Mukesh BANK OF INDIA(508505)
68 PUNASA MP-25-004-015-003/38
(CHICHLI KHURD) 		1725004000NRG24010920230285039 01/09/2023 godavari 1725004WL020975 godavari 00048 BKID0009503 1326 1326 Processed 11/09/2023 066311879 godavari BANK OF INDIA(508505)
69 PUNASA MP-25-004-015-003/38
(CHICHLI KHURD) 		1725004000NRG24010920230285040 01/09/2023 santosh 1725004WL020975 santosh 00048 BKID0009503 1326 1326 Processed 11/09/2023 066311879 santosh BANK OF INDIA(508505)
70 PUNASA MP-25-004-015-003/41
(CHICHLI KHURD) 		1725004000NRG24010920230285045 01/09/2023 Amolbai 1725004WL020978 Amolbai 00048 BKID0009503 884 884 Processed 11/09/2023 066311879 Amolbai BANK OF INDIA(508505)
71 PUNASA MP-25-004-015-003/41
(CHICHLI KHURD) 		1725004000NRG24010920230285044 01/09/2023 kallu pratap 1725004WL020978 kallu pratap 00048 BKID0009503 884 884 Processed 11/09/2023 066311879 kallupratap BANK OF INDIA(508505)
72 PUNASA MP-25-004-015-003/44
(CHICHLI KHURD) 		1725004000NRG24010920230285042 01/09/2023 kailash 1725004WL020977 kailash 00048 BKID0009503 884 884 Processed 11/09/2023 066311879 kailash BANK OF INDIA(508505)
73 PUNASA MP-25-004-015-003/44
(CHICHLI KHURD) 		1725004000NRG24010920230285043 01/09/2023 kailash 1725004WL020977 kailash 00048 BKID0009503 884 884 Processed 11/09/2023 066311879 kailash BANK OF INDIA(508505)
74 PUNASA MP-25-004-015-003/48
(CHICHLI KHURD) 		1725004000NRG24010920230285048 01/09/2023 anita 1725004WL020980 anita 00048 BKID0009503 1326 1326 Processed 11/09/2023 066311879 anita BANK OF INDIA(508505)
75 PUNASA MP-25-004-015-003/48
(CHICHLI KHURD) 		1725004000NRG24010920230285047 01/09/2023 madan 1725004WL020980 madan 00048 BKID0009503 1326 1326 Processed 11/09/2023 066311879 madan BANK OF INDIA(508505)
76 PUNASA MP-25-004-015-003/5
(CHICHLI KHURD) 		1725004000NRG24010920230285063 01/09/2023 Shantibai 1725004WL020983 Shantibai 00048 BKID0009503 1326 1326 Processed 11/09/2023 066311879 Shantibai BANK OF INDIA(508505)
77 PUNASA MP-25-004-015-003/51
(CHICHLI KHURD) 		1725004000NRG24010920230285049 01/09/2023 Naredra 1725004WL020981 Naredra 00048 BKID0009503 1326 1326 Processed 11/09/2023 066311879 Naredra BANK OF INDIA(508505)
78 PUNASA MP-25-004-015-003/63
(CHICHLI KHURD) 		1725004000NRG24010920230285067 01/09/2023 nitesh 1725004WL020985 nitesh 00048 BKID0009503 1326 1326 Processed 11/09/2023 066311879 nitesh BANK OF INDIA(508505)
79 PUNASA MP-25-004-015-003/69
(CHICHLI KHURD) 		1725004000NRG24010920230285085 01/09/2023 mansingh 1725004WL020987 mansingh 00048 BKID0009503 1326 1326 Processed 11/09/2023 066311879 mansingh BANK OF INDIA(508505)
80 PUNASA MP-25-004-015-003/69
(CHICHLI KHURD) 		1725004000NRG24010920230285086 01/09/2023 sanju bai 1725004WL020987 sanju bai 00048 BKID0009503 1326 1326 Processed 11/09/2023 066311879 sanjubai BANK OF INDIA(508505)
81 PUNASA MP-25-004-015-003/77
(CHICHLI KHURD) 		1725004000NRG24010920230285087 01/09/2023 kailaqsh 1725004WL020988 kailaqsh 00048 BKID0009503 1326 1326 Processed 11/09/2023 066311879 kailaqsh BANK OF INDIA(508505)
82 PUNASA MP-25-004-015-003/85
(CHICHLI KHURD) 		1725004000NRG24010920230285064 01/09/2023 bhikaji 1725004WL020983 bhikaji 00048 BKID0009503 1326 1326 Processed 11/09/2023 066311879 bhikaji NARMADA JHABUA GRAMIN BANK(508515)
83 PUNASA MP-25-004-015-003/88
(CHICHLI KHURD) 		1725004000NRG24010920230284942 01/09/2023 sanjubai 1725004WL020944 sanjubai 00048 BKID0009503 1326 1326 Processed 11/09/2023 066311879 sanjubai BANK OF INDIA(508505)
84 PUNASA MP-25-004-015-003/96
(CHICHLI KHURD) 		1725004000NRG24010920230284943 01/09/2023 RANGU BAI JI 1725004WL020944 RANGU BAI JI 00048 BKID0009503 1326 1326 Processed 11/09/2023 066311879 RANGUBAIJI BANK OF INDIA(508505)
85 PUNASA MP-25-004-020-001/162-A
(DEWLA RAIYAT) 		1725004020NRG24310820230284353 01/09/2023 mahesh 1725004020WL020883 mahesh 00048 BKID0009503 884 884 Processed 11/09/2023 066311879 mahesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
86 PUNASA MP-25-004-047-001/112-B
(KODBAR) 		1725004047NRG24010920230285799 01/09/2023 Kadwa 1725004047WL021059 Kadwa 00048 BKID0009503 1326 1326 Processed 11/09/2023 066311879 Kadwa BANK OF INDIA(508505)
87 PUNASA MP-25-004-047-002/34
(KODBAR) 		1725004047NRG24010920230285795 01/09/2023 Dinesh 1725004047WL021057 Dinesh 00048 BKID0009503 1158 1158 Processed 11/09/2023 066311879 Dinesh BANK OF INDIA(508505)
88 PUNASA MP-25-004-047-002/34
(KODBAR) 		1725004047NRG24010920230285796 01/09/2023 Kusumbai 1725004047WL021057 Kusumbai 00048 BKID0009503 1158 1158 Processed 11/09/2023 066311879 Kusumbai INDIA POST PAYMENTS BANK LIMITED(508528)
89 PUNASA MP-25-004-047-002/59
(KODBAR) 		1725004047NRG24010920230285792 01/09/2023 Jaswant 1725004047WL021055 Jaswant 00048 BKID0009503 1326 1326 Processed 11/09/2023 066311879 Jaswant BANK OF INDIA(508505)
90 PUNASA MP-25-004-047-003/99-B
(KODBAR) 		1725004047NRG24010920230285801 01/09/2023 Lakhan 1725004047WL021060 Lakhan 00048 BKID0009503 1326 1326 Processed 11/09/2023 066311879 Lakhan BANK OF INDIA(508505)
91 PUNASA MP-25-004-049-001/106-D
(MAKADKACHCHH) 		1725004000NRG24300820230281892 01/09/2023 Seema bai 1725004WL020704 Seema bai 00048 BKID0009503 1326 1326 Processed 11/09/2023 066311879 Seemabai BANK OF INDIA(508505)
92 PUNASA MP-25-004-066-001/688
() 		1725004000NRG24010920230287528 01/09/2023 jagdish 1725004WL021145 jagdish 00048 BKID0009503 221 221 Processed 11/09/2023 066311879 jagdish NARMADA JHABUA GRAMIN BANK(508515)
93 PUNASA MP-25-004-066-001/861
() 		1725004000NRG24010920230287531 01/09/2023 prabhat 1725004WL021145 prabhat 00048 BKID0009503 1326 1326 Processed 11/09/2023 066311879 prabhat BANK OF INDIA(508505)
94 PUNASA MP-25-004-068-002/130-A
(RICHHI) 		1725004068NRG24310820230284401 01/09/2023 manisha 1725004068WL020887 manisha 00048 BKID0009503 1547 1547 Processed 11/09/2023 066311879 manisha BANK OF INDIA(508505)
95 PUNASA MP-25-004-069-001/107-B
(ROHANI) 		1725004000NRG24010920230287498 01/09/2023 selendra 1725004WL021136 selendra 00048 BKID0009503 1326 1326 Processed 11/09/2023 066311879 selendra BANK OF INDIA(508505)
96 PUNASA MP-25-004-069-002/173-B
(ROHANI) 		1725004000NRG24010920230287500 01/09/2023 komal 1725004WL021136 komal 00048 BKID0009503 1326 1326 Processed 11/09/2023 066311879 komal STATE BANK OF INDIA(508548)
97 PUNASA MP-25-004-069-002/46
(ROHANI) 		1725004000NRG24010920230287503 01/09/2023 sundarlal 1725004WL021136 sundarlal 00048 BKID0009503 1326 1326 Processed 11/09/2023 066311879 sundarlal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
98 PUNASA MP-25-004-069-002/5
(ROHANI) 		1725004000NRG24010920230287504 01/09/2023 raju 1725004WL021136 raju 00048 BKID0009503 1326 1326 Processed 11/09/2023 066311879 raju STATE BANK OF INDIA(508548)
SubTotal 106407 106407
99 PUNASA MP-25-004-042-001/251-B
(KAROLI) 		1725004000NRG24310820230284654 01/09/2023 bahadar singh 1725004WL020899 bahadar singh 00048 BKID0009514 1326 1326 Processed 11/09/2023 066311879 bahadarsingh BANK OF INDIA(508505)
SubTotal 1326 1326
100 PUNASA MP-25-004-012-001/216
(BILAYA) 		1725004000NRG24010920230285190 01/09/2023 anokhilal 1725004WL020998 anokhilal 00048 BKID0009538 663 663 Processed 11/09/2023 066311879 anokhilal IDBI BANK(607095)
101 PUNASA MP-25-004-048-003/120
(KOTHI) 		1725004048NRG24010920230287324 01/09/2023 dulichand 1725004048WL021127 dulichand 00048 BKID0009538 663 663 Processed 11/09/2023 066311879 dulichand JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
102 PUNASA MP-25-004-048-003/120
(KOTHI) 		1725004048NRG24010920230287326 01/09/2023 shakti 1725004048WL021127 shakti 00048 BKID0009538 663 663 Processed 11/09/2023 066311879 shakti BANK OF INDIA(508505)
103 PUNASA MP-25-004-048-003/126
(KOTHI) 		1725004048NRG24010920230287327 01/09/2023 rakeshratan 1725004048WL021127 rakeshratan 00048 BKID0009538 663 663 Processed 11/09/2023 066311879 rakeshratan BANK OF INDIA(508505)
104 PUNASA MP-25-004-048-003/126
(KOTHI) 		1725004048NRG24010920230287328 01/09/2023 rekha bai rakesh 1725004048WL021127 rekha bai rakesh 00048 BKID0009538 663 663 Processed 11/09/2023 066311879 rekhabairakesh BANK OF INDIA(508505)
105 PUNASA MP-25-004-048-003/126
(KOTHI) 		1725004048NRG24010920230287329 01/09/2023 sandhya 1725004048WL021127 sandhya 00048 BKID0009538 663 663 Processed 11/09/2023 066311879 sandhya STATE BANK OF INDIA(508548)
106 PUNASA MP-25-004-048-003/309
(KOTHI) 		1725004048NRG24010920230287336 01/09/2023 BADRI MANSARAM 1725004048WL021127 BADRI MANSARAM 00048 BKID0009538 663 663 Processed 11/09/2023 066311879 BADRIMANSARAM BANK OF INDIA(508505)
107 PUNASA MP-25-004-053-001/1131
(MORGHADI) 		1725004053NRG24010920230286001 01/09/2023 Antimbala Kailashsingh 1725004053WL021090 Antimbala Kailashsingh 00048 BKID0009538 1428 1428 Processed 11/09/2023 066311879 AntimbalaKailashsingh BANK OF INDIA(508505)
SubTotal 6069 6069
108 PUNASA MP-25-004-002-001/147-A
(ANJANIYA KHURD) 		1725004000NRG24310820230284742 01/09/2023 chhamabai 1725004WL020901 chhamabai 00048 BKID0009546 1326 1326 Processed 11/09/2023 066311879 chhamabai PUNJAB NATIONAL BANK(508568)
109 PUNASA MP-25-004-002-001/175-B
(ANJANIYA KHURD) 		1725004000NRG24310820230284743 01/09/2023 kushum bai 1725004WL020901 kushum bai 00048 BKID0009546 1326 1326 Processed 11/09/2023 066311879 kushumbai BANK OF INDIA(508505)
110 PUNASA MP-25-004-002-001/190-A
(ANJANIYA KHURD) 		1725004000NRG24310820230284745 01/09/2023 punabai 1725004WL020901 punabai 00048 BKID0009546 1326 1326 Processed 11/09/2023 066311879 punabai PUNJAB NATIONAL BANK(508568)
111 PUNASA MP-25-004-002-001/190-A
(ANJANIYA KHURD) 		1725004000NRG24310820230284744 01/09/2023 shriram 1725004WL020901 shriram 00048 BKID0009546 1326 1326 Processed 11/09/2023 066311879 shriram BANK OF INDIA(508505)
112 PUNASA MP-25-004-002-001/245-B
(ANJANIYA KHURD) 		1725004000NRG24310820230284746 01/09/2023 Lakhan 1725004WL020901 Lakhan 00048 BKID0009546 1326 1326 Processed 11/09/2023 066311879 Lakhan PUNJAB NATIONAL BANK(508568)
113 PUNASA MP-25-004-010-001/264
(BHAWARLA) 		1725004010NRG24010920230286207 01/09/2023 Savanti bai 1725004010WL021105 Savanti bai 00048 BKID0009546 1547 1547 Processed 11/09/2023 066311879 Savantibai BANK OF INDIA(508505)
114 PUNASA MP-25-004-010-002/16
(BHAWARLA) 		1725004010NRG24010920230286209 01/09/2023 Sevantibai 1725004010WL021106 Sevantibai 00048 BKID0009546 1547 1547 Processed 11/09/2023 066311879 Sevantibai BANK OF INDIA(508505)
115 PUNASA MP-25-004-010-003/38
(BHAWARLA) 		1725004010NRG24010920230286212 01/09/2023 eswer 1725004010WL021107 eswer 00048 BKID0009546 1547 1547 Processed 11/09/2023 066311879 eswer BANK OF INDIA(508505)
116 PUNASA MP-25-004-049-001/101-D
(MAKADKACHCHH) 		1725004000NRG24300820230281887 01/09/2023 KRISHNU CHOUHN 1725004WL020704 KRISHNU CHOUHN 00048 BKID0009546 1326 1326 Processed 11/09/2023 066311879 KRISHNUCHOUHN PUNJAB NATIONAL BANK(508568)
117 PUNASA MP-25-004-068-001/107
(RICHHI) 		1725004068NRG24310820230284454 01/09/2023 sarjabai 1725004068WL020890 sarjabai 00048 BKID0009546 1547 1547 Processed 11/09/2023 066311879 sarjabai BANK OF INDIA(508505)
118 PUNASA MP-25-004-068-001/108
(RICHHI) 		1725004068NRG24310820230284456 01/09/2023 virajbai 1725004068WL020890 virajbai 00048 BKID0009546 1547 1547 Processed 11/09/2023 066311879 virajbai STATE BANK OF INDIA(508548)
119 PUNASA MP-25-004-068-001/114
(RICHHI) 		1725004068NRG24310820230284374 01/09/2023 MALTIBAI 1725004068WL020887 MALTIBAI 00048 BKID0009546 1547 1547 Processed 11/09/2023 066311879 MALTIBAI BANK OF INDIA(508505)
120 PUNASA MP-25-004-068-001/189-B
(RICHHI) 		1725004068NRG24310820230284459 01/09/2023 RAJNARAYAN 1725004068WL020890 RAJNARAYAN 00048 BKID0009546 1547 1547 Processed 11/09/2023 066311879 RAJNARAYAN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
121 PUNASA MP-25-004-068-001/189-B
(RICHHI) 		1725004068NRG24310820230284460 01/09/2023 SARSWATI 1725004068WL020890 SARSWATI 00048 BKID0009546 1547 1547 Processed 11/09/2023 066311879 SARSWATI BANK OF INDIA(508505)
122 PUNASA MP-25-004-068-001/189-C
(RICHHI) 		1725004068NRG24310820230284461 01/09/2023 SAITUL 1725004068WL020890 SAITUL 00048 BKID0009546 1547 1547 Processed 11/09/2023 066311879 SAITUL BANK OF INDIA(508505)
123 PUNASA MP-25-004-068-001/208
(RICHHI) 		1725004068NRG24310820230284463 01/09/2023 subhadrabai 1725004068WL020890 subhadrabai 00048 BKID0009546 1547 1547 Processed 11/09/2023 066311879 subhadrabai BANK OF INDIA(508505)
124 PUNASA MP-25-004-068-001/219
(RICHHI) 		1725004068NRG24310820230284376 01/09/2023 HEERA BAI 1725004068WL020887 HEERA BAI 00048 BKID0009546 1547 1547 Processed 11/09/2023 066311879 HEERABAI BANK OF INDIA(508505)
125 PUNASA MP-25-004-068-001/229-A
(RICHHI) 		1725004068NRG24310820230284377 01/09/2023 DEVISINGH 1725004068WL020887 DEVISINGH 00048 BKID0009546 1547 1547 Processed 11/09/2023 066311879 DEVISINGH BANK OF INDIA(508505)
126 PUNASA MP-25-004-068-001/253-A
(RICHHI) 		1725004068NRG24310820230284378 01/09/2023 AMLA 1725004068WL020887 AMLA 00048 BKID0009546 1547 1547 Processed 11/09/2023 066311879 AMLA BANK OF INDIA(508505)
127 PUNASA MP-25-004-068-001/28
(RICHHI) 		1725004068NRG24310820230284468 01/09/2023 PREMVATI BAI 1725004068WL020890 PREMVATI BAI 00048 BKID0009546 1547 1547 Processed 11/09/2023 066311879 PREMVATIBAI BANK OF INDIA(508505)
128 PUNASA MP-25-004-068-001/287
(RICHHI) 		1725004068NRG24310820230284380 01/09/2023 Anita Bachhaniya 1725004068WL020887 Anita Bachhaniya 00048 BKID0009546 1547 1547 Processed 11/09/2023 066311879 AnitaBachhaniya BANK OF INDIA(508505)
129 PUNASA MP-25-004-068-001/348
(RICHHI) 		1725004068NRG24310820230284471 01/09/2023 RAVISHANKAR KAJLE 1725004068WL020890 RAVISHANKAR KAJLE 00048 BKID0009546 1547 1547 Processed 11/09/2023 066311879 RAVISHANKARKAJLE STATE BANK OF INDIA(508548)
130 PUNASA MP-25-004-068-001/5
(RICHHI) 		1725004068NRG24310820230284382 01/09/2023 SUDHABAI 1725004068WL020887 SUDHABAI 00048 BKID0009546 1547 1547 Processed 11/09/2023 066311879 SUDHABAI BANK OF INDIA(508505)
131 PUNASA MP-25-004-068-001/61
(RICHHI) 		1725004068NRG24310820230284385 01/09/2023 saubai 1725004068WL020887 saubai 00048 BKID0009546 1547 1547 Processed 11/09/2023 066311879 saubai BANK OF INDIA(508505)
132 PUNASA MP-25-004-068-001/72
(RICHHI) 		1725004068NRG24310820230284387 01/09/2023 rekhabai 1725004068WL020887 rekhabai 00048 BKID0009546 1547 1547 Processed 11/09/2023 066311879 rekhabai BANK OF INDIA(508505)
133 PUNASA MP-25-004-068-002/102
(RICHHI) 		1725004068NRG24310820230284391 01/09/2023 MAYADE PAWAR 1725004068WL020887 MAYADE PAWAR 00048 BKID0009546 1547 1547 Processed 11/09/2023 066311879 MAYADEPAWAR BANK OF INDIA(508505)
134 PUNASA MP-25-004-068-002/102-A
(RICHHI) 		1725004068NRG24310820230284392 01/09/2023 savitri bai 1725004068WL020887 savitri bai 00048 BKID0009546 1547 1547 Processed 11/09/2023 066311879 savitribai BANK OF INDIA(508505)
135 PUNASA MP-25-004-068-002/103
(RICHHI) 		1725004068NRG24310820230284393 01/09/2023 sulochanabai 1725004068WL020887 sulochanabai 00048 BKID0009546 1547 1547 Processed 11/09/2023 066311879 sulochanabai BANK OF INDIA(508505)
136 PUNASA MP-25-004-068-002/108
(RICHHI) 		1725004068NRG24310820230284394 01/09/2023 PUNABAI 1725004068WL020887 PUNABAI 00048 BKID0009546 1547 1547 Processed 11/09/2023 066311879 PUNABAI BANK OF INDIA(508505)
137 PUNASA MP-25-004-068-002/109-A
(RICHHI) 		1725004068NRG24310820230284395 01/09/2023 savitabai 1725004068WL020887 savitabai 00048 BKID0009546 1547 1547 Processed 11/09/2023 066311879 savitabai BANK OF INDIA(508505)
138 PUNASA MP-25-004-068-002/117
(RICHHI) 		1725004068NRG24310820230284396 01/09/2023 dhapubai 1725004068WL020887 dhapubai 00048 BKID0009546 1547 1547 Processed 11/09/2023 066311879 dhapubai BANK OF INDIA(508505)
139 PUNASA MP-25-004-068-002/122-A
(RICHHI) 		1725004068NRG24310820230284398 01/09/2023 jankibai 1725004068WL020887 jankibai 00048 BKID0009546 1547 1547 Processed 11/09/2023 066311879 jankibai BANK OF INDIA(508505)
140 PUNASA MP-25-004-068-002/123
(RICHHI) 		1725004068NRG24310820230284399 01/09/2023 radha 1725004068WL020887 radha 00048 BKID0009546 1547 1547 Processed 11/09/2023 066311879 radha BANK OF INDIA(508505)
141 PUNASA MP-25-004-068-002/130
(RICHHI) 		1725004068NRG24310820230284400 01/09/2023 kasturibai 1725004068WL020887 kasturibai 00048 BKID0009546 1547 1547 Processed 11/09/2023 066311879 kasturibai BANK OF INDIA(508505)
142 PUNASA MP-25-004-068-002/138
(RICHHI) 		1725004068NRG24310820230284402 01/09/2023 bhagwati bai 1725004068WL020887 bhagwati bai 00048 BKID0009546 1547 1547 Processed 11/09/2023 066311879 bhagwatibai BANK OF INDIA(508505)
143 PUNASA MP-25-004-068-002/148
(RICHHI) 		1725004068NRG24310820230284403 01/09/2023 REKHABAI 1725004068WL020887 REKHABAI 00048 BKID0009546 1547 1547 Processed 11/09/2023 066311879 REKHABAI BANK OF INDIA(508505)
144 PUNASA MP-25-004-068-002/157
(RICHHI) 		1725004068NRG24310820230284405 01/09/2023 phulavatibai 1725004068WL020887 phulavatibai 00048 BKID0009546 1547 1547 Processed 11/09/2023 066311879 phulavatibai BANK OF INDIA(508505)
145 PUNASA MP-25-004-068-002/159
(RICHHI) 		1725004068NRG24310820230284406 01/09/2023 BANYANI BAI 1725004068WL020887 BANYANI BAI 00048 BKID0009546 1547 1547 Processed 11/09/2023 066311879 BANYANIBAI BANK OF INDIA(508505)
146 PUNASA MP-25-004-068-002/162-A
(RICHHI) 		1725004068NRG24310820230284407 01/09/2023 santoshbai 1725004068WL020887 santoshbai 00048 BKID0009546 1547 1547 Processed 11/09/2023 066311879 santoshbai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
147 PUNASA MP-25-004-068-002/163
(RICHHI) 		1725004068NRG24310820230284409 01/09/2023 SARALA 1725004068WL020887 SARALA 00048 BKID0009546 1547 1547 Processed 11/09/2023 066311879 SARALA BANK OF INDIA(508505)
148 PUNASA MP-25-004-068-002/166
(RICHHI) 		1725004068NRG24310820230284410 01/09/2023 manjubai 1725004068WL020887 manjubai 00048 BKID0009546 1547 1547 Processed 11/09/2023 066311879 manjubai BANK OF INDIA(508505)
149 PUNASA MP-25-004-068-002/180
(RICHHI) 		1725004068NRG24310820230284478 01/09/2023 meetharam 1725004068WL020891 meetharam 00048 BKID0009546 1547 1547 Processed 11/09/2023 066311879 meetharam JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
150 PUNASA MP-25-004-068-002/196
(RICHHI) 		1725004068NRG24310820230284413 01/09/2023 kuntabai 1725004068WL020887 kuntabai 00048 BKID0009546 1547 1547 Processed 11/09/2023 066311879 kuntabai BANK OF INDIA(508505)
151 PUNASA MP-25-004-068-002/198
(RICHHI) 		1725004068NRG24310820230284444 01/09/2023 sonabai 1725004068WL020889 sonabai 00048 BKID0009546 1547 1547 Processed 11/09/2023 066311879 sonabai BANK OF INDIA(508505)
152 PUNASA MP-25-004-068-002/233
(RICHHI) 		1725004068NRG24310820230284416 01/09/2023 devaka 1725004068WL020887 devaka 00048 BKID0009546 1547 1547 Processed 11/09/2023 066311879 devaka BANK OF INDIA(508505)
153 PUNASA MP-25-004-068-002/236
(RICHHI) 		1725004068NRG24310820230284418 01/09/2023 bharat 1725004068WL020887 bharat 00048 BKID0009546 1547 1547 Processed 11/09/2023 066311879 bharat BANK OF INDIA(508505)
154 PUNASA MP-25-004-068-002/26
(RICHHI) 		1725004068NRG24310820230284446 01/09/2023 binabai 1725004068WL020889 binabai 00048 BKID0009546 1547 1547 Processed 11/09/2023 066311879 binabai BANK OF INDIA(508505)
155 PUNASA MP-25-004-068-002/323-A
(RICHHI) 		1725004068NRG24310820230284421 01/09/2023 Ranu 1725004068WL020887 Ranu 00048 BKID0009546 1547 1547 Processed 11/09/2023 066311879 Ranu BANK OF INDIA(508505)
156 PUNASA MP-25-004-068-002/350
(RICHHI) 		1725004068NRG24310820230284423 01/09/2023 KRISHANABAI 1725004068WL020887 KRISHANABAI 00048 BKID0009546 1547 1547 Processed 11/09/2023 066311879 KRISHANABAI BANK OF INDIA(508505)
157 PUNASA MP-25-004-068-002/354
(RICHHI) 		1725004068NRG24310820230284482 01/09/2023 bhuresh 1725004068WL020892 bhuresh 00048 BKID0009546 884 884 Processed 11/09/2023 066311879 bhuresh PUNJAB NATIONAL BANK(508568)
158 PUNASA MP-25-004-068-002/55
(RICHHI) 		1725004068NRG24310820230284428 01/09/2023 baskarbai 1725004068WL020887 baskarbai 00048 BKID0009546 1547 1547 Processed 11/09/2023 066311879 baskarbai BANK OF INDIA(508505)
159 PUNASA MP-25-004-068-002/69
(RICHHI) 		1725004068NRG24310820230284433 01/09/2023 umabai 1725004068WL020887 umabai 00048 BKID0009546 1547 1547 Processed 11/09/2023 066311879 umabai BANK OF INDIA(508505)
160 PUNASA MP-25-004-068-002/70
(RICHHI) 		1725004068NRG24310820230284434 01/09/2023 bhagvatibai 1725004068WL020887 bhagvatibai 00048 BKID0009546 1547 1547 Processed 11/09/2023 066311879 bhagvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
161 PUNASA MP-25-004-068-002/71
(RICHHI) 		1725004068NRG24310820230284435 01/09/2023 Toti bai yadav 1725004068WL020887 Toti bai yadav 00048 BKID0009546 1547 1547 Processed 11/09/2023 066311879 Totibaiyadav BANK OF INDIA(508505)
162 PUNASA MP-25-004-068-002/79
(RICHHI) 		1725004068NRG24310820230284440 01/09/2023 laxmibai 1725004068WL020887 laxmibai 00048 BKID0009546 1547 1547 Processed 11/09/2023 066311879 laxmibai BANK OF INDIA(508505)
163 PUNASA MP-25-004-068-002/80
(RICHHI) 		1725004068NRG24310820230284490 01/09/2023 sushilabai 1725004068WL020892 sushilabai 00048 BKID0009546 884 884 Processed 11/09/2023 066311879 sushilabai BANK OF INDIA(508505)
164 PUNASA MP-25-004-068-002/80-A
(RICHHI) 		1725004068NRG24310820230284492 01/09/2023 manisha 1725004068WL020892 manisha 00048 BKID0009546 884 884 Processed 11/09/2023 066311879 manisha BANK OF INDIA(508505)
165 PUNASA MP-25-004-068-002/80-A
(RICHHI) 		1725004068NRG24310820230284491 01/09/2023 SURESH KALAM 1725004068WL020892 SURESH KALAM 00048 BKID0009546 884 884 Processed 11/09/2023 066311879 SURESHKALAM BANK OF INDIA(508505)
166 PUNASA MP-25-004-068-002/83
(RICHHI) 		1725004068NRG24310820230284450 01/09/2023 latabai 1725004068WL020889 latabai 00048 BKID0009546 1547 1547 Processed 11/09/2023 066311879 latabai BANK OF INDIA(508505)
167 PUNASA MP-25-004-068-002/88
(RICHHI) 		1725004068NRG24310820230284451 01/09/2023 godavaribai 1725004068WL020889 godavaribai 00048 BKID0009546 1547 1547 Processed 11/09/2023 066311879 godavaribai BANK OF INDIA(508505)
168 PUNASA MP-25-004-068-002/89
(RICHHI) 		1725004068NRG24310820230284452 01/09/2023 dulichand mohe 1725004068WL020889 dulichand mohe 00048 BKID0009546 1547 1547 Processed 11/09/2023 066311879 dulichandmohe BANK OF INDIA(508505)
SubTotal 90389 90389
169 PUNASA MP-25-004-042-001/282-C
(KAROLI) 		1725004000NRG24310820230284660 01/09/2023 JYOTI 1725004WL020899 JYOTI 00048 BKID0009901 1326 1326 Processed 11/09/2023 066311879 JYOTI BANK OF INDIA(508505)
170 PUNASA MP-25-004-053-001/239-B
(MORGHADI) 		1725004053NRG24010920230285998 01/09/2023 reshama bai 1725004053WL021088 reshama bai 00048 BKID0009901 1428 1428 Processed 11/09/2023 066311879 reshamabai STATE BANK OF INDIA(508548)
171 PUNASA MP-25-004-053-001/780
(MORGHADI) 		1725004053NRG24010920230286004 01/09/2023 jashoda santosh 1725004053WL021092 jashoda santosh 00048 BKID0009901 1428 1428 Processed 11/09/2023 066311879 jashodasantosh STATE BANK OF INDIA(508548)
SubTotal 4182 4182
172 PUNASA MP-25-004-053-001/1051
(MORGHADI) 		1725004053NRG24010920230286007 01/09/2023 BASU BAI 1725004053WL021094 BASU BAI 00048 BKID0009907 1428 1428 Processed 11/09/2023 066311879 BASUBAI BANK OF INDIA(508505)
SubTotal 1428 1428
173 PUNASA MP-25-004-003-001/10
(ATOOT KHAS) 		1725004000NRG24010920230285981 01/09/2023 LATA 1725004WL021083 LATA 00048 BKID0009975 1326 1326 Processed 11/09/2023 066311879 LATA BANK OF INDIA(508505)
174 PUNASA MP-25-004-003-001/10
(ATOOT KHAS) 		1725004000NRG24010920230285980 01/09/2023 shivram 1725004WL021083 shivram 00048 BKID0009975 1326 1326 Processed 11/09/2023 066311879 shivram BANK OF INDIA(508505)
175 PUNASA MP-25-004-003-001/167-A
(ATOOT KHAS) 		1725004000NRG24010920230285982 01/09/2023 prembai 1725004WL021083 prembai 00048 BKID0009975 1326 1326 Processed 11/09/2023 066311879 prembai BANK OF INDIA(508505)
176 PUNASA MP-25-004-003-001/168-A
(ATOOT KHAS) 		1725004000NRG24010920230285971 01/09/2023 galat 1725004WL021082 galat 00048 BKID0009975 1326 1326 Processed 11/09/2023 066311879 galat IDFC BANK LIMITED(608117)
177 PUNASA MP-25-004-003-001/168-A
(ATOOT KHAS) 		1725004000NRG24010920230285970 01/09/2023 rakesh 1725004WL021082 rakesh 00048 BKID0009975 1326 1326 Processed 11/09/2023 066311879 rakesh BANK OF INDIA(508505)
178 PUNASA MP-25-004-003-001/336-A
(ATOOT KHAS) 		1725004000NRG24010920230285973 01/09/2023 mayabai 1725004WL021082 mayabai 00048 BKID0009975 1326 1326 Processed 11/09/2023 066311879 mayabai BANK OF INDIA(508505)
179 PUNASA MP-25-004-003-001/336-A
(ATOOT KHAS) 		1725004000NRG24010920230285972 01/09/2023 santos 1725004WL021082 santos 00048 BKID0009975 1326 1326 Processed 11/09/2023 066311879 santos BANK OF INDIA(508505)
180 PUNASA MP-25-004-003-001/40
(ATOOT KHAS) 		1725004000NRG24010920230285985 01/09/2023 durpta 1725004WL021083 durpta 00048 BKID0009975 1326 1326 Processed 11/09/2023 066311879 durpta BANK OF INDIA(508505)
181 PUNASA MP-25-004-003-001/40
(ATOOT KHAS) 		1725004000NRG24010920230285984 01/09/2023 jagram 1725004WL021083 jagram 00048 BKID0009975 1326 1326 Processed 11/09/2023 066311879 jagram BANK OF INDIA(508505)
182 PUNASA MP-25-004-003-001/59-A
(ATOOT KHAS) 		1725004000NRG24010920230285986 01/09/2023 ganpat 1725004WL021083 ganpat 00048 BKID0009975 1326 1326 Processed 11/09/2023 066311879 ganpat BANK OF INDIA(508505)
183 PUNASA MP-25-004-003-001/59-A
(ATOOT KHAS) 		1725004000NRG24010920230285987 01/09/2023 rukhmani 1725004WL021083 rukhmani 00048 BKID0009975 1326 1326 Processed 11/09/2023 066311879 rukhmani BANK OF INDIA(508505)
184 PUNASA MP-25-004-003-001/62
(ATOOT KHAS) 		1725004000NRG24010920230285989 01/09/2023 chandu 1725004WL021083 chandu 00048 BKID0009975 1326 1326 Processed 11/09/2023 066311879 chandu BANK OF INDIA(508505)
185 PUNASA MP-25-004-003-001/62
(ATOOT KHAS) 		1725004000NRG24010920230285988 01/09/2023 pancham 1725004WL021083 pancham 00048 BKID0009975 1326 1326 Processed 11/09/2023 066311879 pancham BANK OF INDIA(508505)
186 PUNASA MP-25-004-003-003/112
(ATOOT KHAS) 		1725004000NRG24010920230285990 01/09/2023 mukesh 1725004WL021083 mukesh 00048 BKID0009975 1326 1326 Processed 11/09/2023 066311879 mukesh BANK OF INDIA(508505)
187 PUNASA MP-25-004-003-003/112
(ATOOT KHAS) 		1725004000NRG24010920230285976 01/09/2023 suraj bai 1725004WL021082 suraj bai 00048 BKID0009975 1326 1326 Processed 11/09/2023 066311879 surajbai BANK OF INDIA(508505)
188 PUNASA MP-25-004-003-003/55
(ATOOT KHAS) 		1725004000NRG24010920230285978 01/09/2023 laxmi bai 1725004WL021082 laxmi bai 00048 BKID0009975 1326 1326 Processed 11/09/2023 066311879 laxmibai BANK OF INDIA(508505)
189 PUNASA MP-25-004-003-003/55
(ATOOT KHAS) 		1725004000NRG24010920230285977 01/09/2023 pratap 1725004WL021082 pratap 00048 BKID0009975 1326 1326 Processed 11/09/2023 066311879 pratap BANK OF INDIA(508505)
190 PUNASA MP-25-004-003-003/55-B
(ATOOT KHAS) 		1725004000NRG24010920230285979 01/09/2023 sunil 1725004WL021082 sunil 00048 BKID0009975 1326 1326 Processed 11/09/2023 066311879 sunil BANK OF INDIA(508505)
191 PUNASA MP-25-004-003-003/78
(ATOOT KHAS) 		1725004000NRG24010920230285991 01/09/2023 shriram 1725004WL021083 shriram 00048 BKID0009975 1326 1326 Processed 11/09/2023 066311879 shriram BANK OF INDIA(508505)
192 PUNASA MP-25-004-020-001/106
(DEWLA RAIYAT) 		1725004020NRG24310820230284344 01/09/2023 laxman 1725004020WL020883 laxman 00048 BKID0009975 884 884 Processed 11/09/2023 066311879 laxman BANK OF INDIA(508505)
193 PUNASA MP-25-004-020-001/106-A
(DEWLA RAIYAT) 		1725004020NRG24310820230284345 01/09/2023 ramkishan 1725004020WL020883 ramkishan 00048 BKID0009975 884 884 Processed 11/09/2023 066311879 ramkishan BANK OF INDIA(508505)
194 PUNASA MP-25-004-020-001/111
(DEWLA RAIYAT) 		1725004020NRG24310820230284347 01/09/2023 Dulichand 1725004020WL020883 Dulichand 00048 BKID0009975 884 884 Processed 11/09/2023 066311879 Dulichand BANK OF INDIA(508505)
195 PUNASA MP-25-004-020-001/111
(DEWLA RAIYAT) 		1725004020NRG24310820230284346 01/09/2023 gajanand 1725004020WL020883 gajanand 00048 BKID0009975 884 884 Processed 11/09/2023 066311879 gajanand JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
196 PUNASA MP-25-004-020-001/129
(DEWLA RAIYAT) 		1725004020NRG24310820230284348 01/09/2023 Aakash kanade 1725004020WL020883 Aakash kanade 00048 BKID0009975 884 884 Processed 11/09/2023 066311879 Aakashkanade BANK OF INDIA(508505)
197 PUNASA MP-25-004-020-001/143
(DEWLA RAIYAT) 		1725004020NRG24310820230284349 01/09/2023 anil 1725004020WL020883 anil 00048 BKID0009975 884 884 Processed 11/09/2023 066311879 anil BANK OF INDIA(508505)
198 PUNASA MP-25-004-020-001/146
(DEWLA RAIYAT) 		1725004020NRG24310820230284350 01/09/2023 AKHILESH 1725004020WL020883 AKHILESH 00048 BKID0009975 884 884 Processed 11/09/2023 066311879 AKHILESH BANK OF INDIA(508505)
199 PUNASA MP-25-004-020-001/151
(DEWLA RAIYAT) 		1725004020NRG24310820230284351 01/09/2023 subham 1725004020WL020883 subham 00048 BKID0009975 884 884 Processed 11/09/2023 066311879 subham BANK OF INDIA(508505)
200 PUNASA MP-25-004-020-001/158
(DEWLA RAIYAT) 		1725004020NRG24310820230284352 01/09/2023 prahlad 1725004020WL020883 prahlad 00048 BKID0009975 884 884 Processed 11/09/2023 066311879 prahlad JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
201 PUNASA MP-25-004-042-001/55-A
(KAROLI) 		1725004000NRG24310820230284668 01/09/2023 sitaram 1725004WL020899 sitaram 00048 BKID0009975 1326 1326 Processed 11/09/2023 066311879 sitaram INDIA POST PAYMENTS BANK LIMITED(508528)
202 PUNASA MP-25-004-042-002/81-A
(KAROLI) 		1725004000NRG24310820230284678 01/09/2023 DHAYANSINGH 1725004WL020899 DHAYANSINGH 00048 BKID0009975 1326 1326 Processed 11/09/2023 066311879 DHAYANSINGH BANK OF INDIA(508505)
203 PUNASA MP-25-004-047-001/112-B
(KODBAR) 		1725004047NRG24010920230285800 01/09/2023 Rekhabai 1725004047WL021059 Rekhabai 00048 BKID0009975 1326 1326 Processed 11/09/2023 066311879 Rekhabai BANK OF INDIA(508505)
204 PUNASA MP-25-004-047-002/62-A
(KODBAR) 		1725004047NRG24010920230285802 01/09/2023 Kishore 1725004047WL021061 Kishore 00048 BKID0009975 1326 1326 Processed 11/09/2023 066311879 Kishore NARMADA JHABUA GRAMIN BANK(508515)
205 PUNASA MP-25-004-047-003/56-B
(KODBAR) 		1725004047NRG24010920230285794 01/09/2023 Devram 1725004047WL021056 Devram 00048 BKID0009975 1326 1326 Processed 11/09/2023 066311879 Devram BANK OF INDIA(508505)
206 PUNASA MP-25-004-067-001/136
(RICHHFAL) 		1725004000NRG24010920230285025 01/09/2023 sarmilal bai 1725004WL020966 sarmilal bai 00048 BKID0009975 1326 1326 Processed 11/09/2023 066311879 sarmilalbai BANK OF INDIA(508505)
SubTotal 41106 41106
207 PUNASA MP-25-004-012-001/110-A
(BILAYA) 		1725004000NRG24010920230285173 01/09/2023 Arti 1725004WL020998 Arti 00051 MAHB0000700 884 884 Processed 11/09/2023 066311879 Arti BANK OF MAHARASHTRA(607387)
208 PUNASA MP-25-004-012-001/115
(BILAYA) 		1725004000NRG24010920230285174 01/09/2023 sakharam 1725004WL020998 sakharam 00051 MAHB0000700 884 884 Processed 11/09/2023 066311879 sakharam JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
209 PUNASA MP-25-004-012-001/117
(BILAYA) 		1725004000NRG24010920230285177 01/09/2023 arvind 1725004WL020998 arvind 00051 MAHB0000700 884 884 Processed 11/09/2023 066311879 arvind JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
210 PUNASA MP-25-004-012-001/117
(BILAYA) 		1725004000NRG24010920230285178 01/09/2023 arvind 1725004WL020998 arvind 00051 MAHB0000700 884 884 Processed 11/09/2023 066311879 arvind IDBI BANK(607095)
211 PUNASA MP-25-004-012-001/117
(BILAYA) 		1725004000NRG24010920230285179 01/09/2023 shubham 1725004WL020998 shubham 00051 MAHB0000700 884 884 Processed 11/09/2023 066311879 shubham IDFC BANK LIMITED(608117)
212 PUNASA MP-25-004-012-001/148
(BILAYA) 		1725004000NRG24010920230285183 01/09/2023 MAYA 1725004WL020998 MAYA 00051 MAHB0000700 663 663 Processed 11/09/2023 066311879 MAYA BANK OF MAHARASHTRA(607387)
213 PUNASA MP-25-004-012-001/149
(BILAYA) 		1725004000NRG24010920230285184 01/09/2023 ramesh 1725004WL020998 ramesh 00051 MAHB0000700 663 663 Processed 11/09/2023 066311879 ramesh BANK OF MAHARASHTRA(607387)
214 PUNASA MP-25-004-012-001/15
(BILAYA) 		1725004000NRG24010920230285185 01/09/2023 dedya 1725004WL020998 dedya 00051 MAHB0000700 663 663 Processed 11/09/2023 066311879 dedya JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
215 PUNASA MP-25-004-012-001/158
(BILAYA) 		1725004000NRG24010920230285186 01/09/2023 kiran 1725004WL020998 kiran 00051 MAHB0000700 663 663 Processed 11/09/2023 066311879 kiran BANK OF MAHARASHTRA(607387)
216 PUNASA MP-25-004-012-001/20
(BILAYA) 		1725004000NRG24010920230285187 01/09/2023 PEMA 1725004WL020998 PEMA 00051 MAHB0000700 663 663 Processed 11/09/2023 066311879 PEMA STATE BANK OF INDIA(508548)
217 PUNASA MP-25-004-012-001/29
(BILAYA) 		1725004000NRG24010920230285192 01/09/2023 tersingh 1725004WL020998 tersingh 00051 MAHB0000700 663 663 Processed 11/09/2023 066311879 tersingh BANK OF MAHARASHTRA(607387)
218 PUNASA MP-25-004-012-001/309
(BILAYA) 		1725004000NRG24010920230285197 01/09/2023 Ranjita 1725004WL020998 Ranjita 00051 MAHB0000700 663 663 Processed 11/09/2023 066311879 Ranjita BANK OF MAHARASHTRA(607387)
219 PUNASA MP-25-004-012-001/45
(BILAYA) 		1725004000NRG24010920230285207 01/09/2023 santosh bai 1725004WL020998 santosh bai 00051 MAHB0000700 663 663 Processed 11/09/2023 066311879 santoshbai BANK OF MAHARASHTRA(607387)
220 PUNASA MP-25-004-012-001/5-B
(BILAYA) 		1725004000NRG24010920230285208 01/09/2023 anita 1725004WL020998 anita 00051 MAHB0000700 663 663 Processed 11/09/2023 066311879 anita FINO PAYMENTS BANK LTD(608001)
221 PUNASA MP-25-004-012-001/72
(BILAYA) 		1725004000NRG24010920230285211 01/09/2023 vikram 1725004WL020998 vikram 00051 MAHB0000700 663 663 Processed 11/09/2023 066311879 vikram IDFC BANK LIMITED(608117)
222 PUNASA MP-25-004-012-001/72-A
(BILAYA) 		1725004000NRG24010920230285213 01/09/2023 Rikesh 1725004WL020998 Rikesh 00051 MAHB0000700 663 663 Processed 11/09/2023 066311879 Rikesh STATE BANK OF INDIA(508548)
223 PUNASA MP-25-004-012-001/75
(BILAYA) 		1725004000NRG24010920230285214 01/09/2023 pappu 1725004WL020998 pappu 00051 MAHB0000700 663 663 Processed 11/09/2023 066311879 pappu JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
224 PUNASA MP-25-004-012-001/88
(BILAYA) 		1725004000NRG24010920230285216 01/09/2023 bharat 1725004WL020998 bharat 00051 MAHB0000700 663 663 Processed 11/09/2023 066311879 bharat STATE BANK OF INDIA(508548)
225 PUNASA MP-25-004-012-002/3
(BILAYA) 		1725004000NRG24010920230285220 01/09/2023 mangal 1725004WL020998 mangal 00051 MAHB0000700 663 663 Processed 11/09/2023 066311879 mangal BANK OF MAHARASHTRA(607387)
226 PUNASA MP-25-004-012-002/3
(BILAYA) 		1725004000NRG24010920230285219 01/09/2023 santoshbai 1725004WL020998 santoshbai 00051 MAHB0000700 663 663 Processed 11/09/2023 066311879 santoshbai BANK OF MAHARASHTRA(607387)
227 PUNASA MP-25-004-035-002/200
(HARWANSHPURA) 		1725004000NRG24010920230287512 01/09/2023 Gulab 1725004WL021141 Gulab 00051 MAHB0000700 1326 1326 Processed 11/09/2023 066311879 Gulab BANK OF INDIA(508505)
228 PUNASA MP-25-004-035-002/263-A
(HARWANSHPURA) 		1725004000NRG24010920230287510 01/09/2023 shiram 1725004WL021139 shiram 00051 MAHB0000700 884 884 Processed 11/09/2023 066311879 shiram BANK OF INDIA(508505)
229 PUNASA MP-25-004-042-001/100
(KAROLI) 		1725004000NRG24310820230284609 01/09/2023 SUBDRA BAI 1725004WL020899 SUBDRA BAI 00051 MAHB0000700 1326 1326 Processed 11/09/2023 066311879 SUBDRABAI BANK OF MAHARASHTRA(607387)
230 PUNASA MP-25-004-042-001/101
(KAROLI) 		1725004000NRG24310820230284610 01/09/2023 Bharat 1725004WL020899 Bharat 00051 MAHB0000700 1326 1326 Processed 11/09/2023 066311879 Bharat JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
231 PUNASA MP-25-004-042-001/101
(KAROLI) 		1725004000NRG24310820230284611 01/09/2023 SEVANTI BAI 1725004WL020899 SEVANTI BAI 00051 MAHB0000700 1326 1326 Processed 11/09/2023 066311879 SEVANTIBAI BANK OF MAHARASHTRA(607387)
232 PUNASA MP-25-004-042-001/130-A
(KAROLI) 		1725004000NRG24310820230284620 01/09/2023 balram 1725004WL020899 balram 00051 MAHB0000700 1326 1326 Processed 11/09/2023 066311879 balram BANK OF MAHARASHTRA(607387)
233 PUNASA MP-25-004-042-001/132
(KAROLI) 		1725004000NRG24310820230284624 01/09/2023 nawalsingh 1725004WL020899 nawalsingh 00051 MAHB0000700 1326 1326 Processed 11/09/2023 066311879 nawalsingh IDFC BANK LIMITED(608117)
234 PUNASA MP-25-004-042-001/141
(KAROLI) 		1725004000NRG24310820230284625 01/09/2023 JAGDISH 1725004WL020899 JAGDISH 00051 MAHB0000700 1326 1326 Processed 11/09/2023 066311879 JAGDISH BANK OF MAHARASHTRA(607387)
235 PUNASA MP-25-004-042-001/141
(KAROLI) 		1725004000NRG24310820230284626 01/09/2023 TILOK 1725004WL020899 TILOK 00051 MAHB0000700 1326 1326 Processed 11/09/2023 066311879 TILOK BANK OF MAHARASHTRA(607387)
236 PUNASA MP-25-004-042-001/171
(KAROLI) 		1725004000NRG24310820230284630 01/09/2023 shubham 1725004WL020899 shubham 00051 MAHB0000700 1326 1326 Processed 11/09/2023 066311879 shubham BANK OF MAHARASHTRA(607387)
237 PUNASA MP-25-004-042-001/196
(KAROLI) 		1725004000NRG24310820230284632 01/09/2023 INDAR 1725004WL020899 INDAR 00051 MAHB0000700 1326 1326 Processed 11/09/2023 066311879 INDAR STATE BANK OF INDIA(508548)
238 PUNASA MP-25-004-042-001/196
(KAROLI) 		1725004000NRG24310820230284633 01/09/2023 rinkibai 1725004WL020899 rinkibai 00051 MAHB0000700 1326 1326 Processed 11/09/2023 066311879 rinkibai HDFC BANK LTD(607152)
239 PUNASA MP-25-004-042-001/217
(KAROLI) 		1725004000NRG24310820230284637 01/09/2023 BHAGWAN 1725004WL020899 BHAGWAN 00051 MAHB0000700 1326 1326 Processed 11/09/2023 066311879 BHAGWAN INDUSIND BANK(607189)
240 PUNASA MP-25-004-042-001/217
(KAROLI) 		1725004000NRG24310820230284635 01/09/2023 Ramlal 1725004WL020899 Ramlal 00051 MAHB0000700 1326 1326 Processed 11/09/2023 066311879 Ramlal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
241 PUNASA MP-25-004-042-001/222
(KAROLI) 		1725004000NRG24310820230284641 01/09/2023 manohar 1725004WL020899 manohar 00051 MAHB0000700 1326 1326 Processed 11/09/2023 066311879 manohar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
242 PUNASA MP-25-004-042-001/240
(KAROLI) 		1725004000NRG24310820230284650 01/09/2023 Karan 1725004WL020899 Karan 00051 MAHB0000700 1326 1326 Processed 11/09/2023 066311879 Karan BANK OF MAHARASHTRA(607387)
243 PUNASA MP-25-004-042-001/242
(KAROLI) 		1725004000NRG24310820230284651 01/09/2023 vimal bai 1725004WL020899 vimal bai 00051 MAHB0000700 1326 1326 Processed 11/09/2023 066311879 vimalbai INDIA POST PAYMENTS BANK LIMITED(508528)
244 PUNASA MP-25-004-042-001/282-A
(KAROLI) 		1725004000NRG24310820230284656 01/09/2023 RAM 1725004WL020899 RAM 00051 MAHB0000700 1326 1326 Processed 11/09/2023 066311879 RAM BANK OF MAHARASHTRA(607387)
245 PUNASA MP-25-004-042-001/282-B
(KAROLI) 		1725004000NRG24310820230284658 01/09/2023 CHINTARAM 1725004WL020899 CHINTARAM 00051 MAHB0000700 1326 1326 Processed 11/09/2023 066311879 CHINTARAM NARMADA JHABUA GRAMIN BANK(508515)
246 PUNASA MP-25-004-042-001/282-C
(KAROLI) 		1725004000NRG24310820230284659 01/09/2023 SYAM 1725004WL020899 SYAM 00051 MAHB0000700 1326 1326 Processed 11/09/2023 066311879 SYAM STATE BANK OF INDIA(508548)
247 PUNASA MP-25-004-042-001/282-D
(KAROLI) 		1725004000NRG24310820230284662 01/09/2023 RESHAM BAI 1725004WL020899 RESHAM BAI 00051 MAHB0000700 1326 1326 Processed 11/09/2023 066311879 RESHAMBAI BANK OF MAHARASHTRA(607387)
248 PUNASA MP-25-004-042-001/44
(KAROLI) 		1725004000NRG24310820230284663 01/09/2023 nartam nanaji 1725004WL020899 nartam nanaji 00051 MAHB0000700 1326 1326 Processed 11/09/2023 066311879 nartamnanaji BANK OF MAHARASHTRA(607387)
249 PUNASA MP-25-004-042-001/82
(KAROLI) 		1725004000NRG24310820230284672 01/09/2023 PRABHU 1725004WL020899 PRABHU 00051 MAHB0000700 1326 1326 Processed 11/09/2023 066311879 PRABHU STATE BANK OF INDIA(508548)
250 PUNASA MP-25-004-042-002/142-A
(KAROLI) 		1725004000NRG24310820230284675 01/09/2023 akas 1725004WL020899 akas 00051 MAHB0000700 1326 1326 Processed 11/09/2023 066311879 akas BANK OF MAHARASHTRA(607387)
251 PUNASA MP-25-004-056-001/10
(NARLAY) 		1725004000NRG24310820230284680 01/09/2023 ramesh 1725004WL020899 ramesh 00051 MAHB0000700 1326 1326 Processed 11/09/2023 066311879 ramesh IDFC BANK LIMITED(608117)
252 PUNASA MP-25-004-056-001/106
(NARLAY) 		1725004000NRG24310820230284683 01/09/2023 nanni bai 1725004WL020899 nanni bai 00051 MAHB0000700 1326 1326 Processed 11/09/2023 066311879 nannibai STATE BANK OF INDIA(508548)
253 PUNASA MP-25-004-056-001/106
(NARLAY) 		1725004000NRG24310820230284682 01/09/2023 sivkaran 1725004WL020899 sivkaran 00051 MAHB0000700 1326 1326 Processed 11/09/2023 066311879 sivkaran BANK OF MAHARASHTRA(607387)
254 PUNASA MP-25-004-056-001/11
(NARLAY) 		1725004000NRG24310820230284686 01/09/2023 jagdish 1725004WL020899 jagdish 00051 MAHB0000700 1326 1326 Processed 11/09/2023 066311879 jagdish BANK OF MAHARASHTRA(607387)
255 PUNASA MP-25-004-056-001/115
(NARLAY) 		1725004000NRG24310820230284690 01/09/2023 KALABAI 1725004WL020899 KALABAI 00051 MAHB0000700 1326 1326 Processed 11/09/2023 066311879 KALABAI BANK OF MAHARASHTRA(607387)
256 PUNASA MP-25-004-056-001/115
(NARLAY) 		1725004000NRG24310820230284689 01/09/2023 tulsiram 1725004WL020899 tulsiram 00051 MAHB0000700 1326 1326 Processed 11/09/2023 066311879 tulsiram BANK OF MAHARASHTRA(607387)
257 PUNASA MP-25-004-056-001/115-A
(NARLAY) 		1725004000NRG24310820230284692 01/09/2023 gyarsilal 1725004WL020899 gyarsilal 00051 MAHB0000700 1326 1326 Processed 11/09/2023 066311879 gyarsilal STATE BANK OF INDIA(508548)
258 PUNASA MP-25-004-056-001/144
(NARLAY) 		1725004000NRG24310820230284696 01/09/2023 KUSUM 1725004WL020899 KUSUM 00051 MAHB0000700 1326 1326 Processed 11/09/2023 066311879 KUSUM STATE BANK OF INDIA(508548)
259 PUNASA MP-25-004-056-001/148-A
(NARLAY) 		1725004000NRG24310820230284697 01/09/2023 DINESH 1725004WL020899 DINESH 00051 MAHB0000700 1326 1326 Processed 11/09/2023 066311879 DINESH FINO PAYMENTS BANK LTD(608001)
260 PUNASA MP-25-004-056-001/16
(NARLAY) 		1725004000NRG24310820230284699 01/09/2023 shreeram 1725004WL020899 shreeram 00051 MAHB0000700 1326 1326 Processed 11/09/2023 066311879 shreeram BANK OF MAHARASHTRA(607387)
261 PUNASA MP-25-004-056-001/164
(NARLAY) 		1725004000NRG24310820230284700 01/09/2023 aasaram JI 1725004WL020899 aasaram JI 00051 MAHB0000700 1326 1326 Processed 11/09/2023 066311879 aasaramJI BANK OF MAHARASHTRA(607387)
262 PUNASA MP-25-004-056-001/191-A
(NARLAY) 		1725004000NRG24310820230284701 01/09/2023 vinod 1725004WL020899 vinod 00051 MAHB0000700 1326 1326 Processed 11/09/2023 066311879 vinod NARMADA JHABUA GRAMIN BANK(508515)
263 PUNASA MP-25-004-056-001/21
(NARLAY) 		1725004000NRG24310820230284703 01/09/2023 bhaiyalal 1725004WL020899 bhaiyalal 00051 MAHB0000700 1326 1326 Processed 11/09/2023 066311879 bhaiyalal BANK OF MAHARASHTRA(607387)
264 PUNASA MP-25-004-056-001/228
(NARLAY) 		1725004000NRG24310820230284704 01/09/2023 jagdish 1725004WL020899 jagdish 00051 MAHB0000700 1326 1326 Processed 11/09/2023 066311879 jagdish BANK OF MAHARASHTRA(607387)
265 PUNASA MP-25-004-056-001/237
(NARLAY) 		1725004000NRG24310820230284705 01/09/2023 lakhaN 1725004WL020899 lakhaN 00051 MAHB0000700 1326 1326 Processed 11/09/2023 066311879 lakhaN NARMADA JHABUA GRAMIN BANK(508515)
266 PUNASA MP-25-004-056-001/24
(NARLAY) 		1725004000NRG24310820230284706 01/09/2023 jasvan 1725004WL020899 jasvan 00051 MAHB0000700 1326 1326 Processed 11/09/2023 066311879 jasvan BANK OF INDIA(508505)
267 PUNASA MP-25-004-056-001/248
(NARLAY) 		1725004000NRG24310820230284707 01/09/2023 komal 1725004WL020899 komal 00051 MAHB0000700 1326 1326 Processed 11/09/2023 066311879 komal FINO PAYMENTS BANK LTD(608001)
268 PUNASA MP-25-004-056-001/274
(NARLAY) 		1725004000NRG24310820230284708 01/09/2023 chhannu 1725004WL020899 chhannu 00051 MAHB0000700 1326 1326 Processed 11/09/2023 066311879 chhannu STATE BANK OF INDIA(508548)
269 PUNASA MP-25-004-056-001/300-A
(NARLAY) 		1725004000NRG24310820230284711 01/09/2023 wajid 1725004WL020899 wajid 00051 MAHB0000700 1326 1326 Processed 11/09/2023 066311879 wajid PUNJAB NATIONAL BANK(508568)
270 PUNASA MP-25-004-056-001/361-A
(NARLAY) 		1725004000NRG24310820230284712 01/09/2023 KAMLESH 1725004WL020899 KAMLESH 00051 MAHB0000700 1326 1326 Processed 11/09/2023 066311879 KAMLESH BANK OF MAHARASHTRA(607387)
271 PUNASA MP-25-004-056-001/41
(NARLAY) 		1725004000NRG24310820230284714 01/09/2023 dhiralal 1725004WL020899 dhiralal 00051 MAHB0000700 1326 1326 Processed 11/09/2023 066311879 dhiralal BANK OF MAHARASHTRA(607387)
272 PUNASA MP-25-004-056-001/437
(NARLAY) 		1725004000NRG24310820230284715 01/09/2023 prkash 1725004WL020899 prkash 00051 MAHB0000700 1326 1326 Processed 11/09/2023 066311879 prkash BANK OF MAHARASHTRA(607387)
273 PUNASA MP-25-004-056-001/46
(NARLAY) 		1725004000NRG24310820230284717 01/09/2023 jija bai 1725004WL020899 jija bai 00051 MAHB0000700 1326 1326 Processed 11/09/2023 066311879 jijabai NARMADA JHABUA GRAMIN BANK(508515)
274 PUNASA MP-25-004-056-001/57
(NARLAY) 		1725004000NRG24310820230284720 01/09/2023 radheshyam 1725004WL020899 radheshyam 00051 MAHB0000700 1326 1326 Processed 11/09/2023 066311879 radheshyam BANK OF MAHARASHTRA(607387)
275 PUNASA MP-25-004-056-001/8-A
(NARLAY) 		1725004000NRG24310820230284726 01/09/2023 ganaram 1725004WL020899 ganaram 00051 MAHB0000700 1326 1326 Processed 11/09/2023 066311879 ganaram INDIA POST PAYMENTS BANK LIMITED(508528)
276 PUNASA MP-25-004-056-001/8-A
(NARLAY) 		1725004000NRG24310820230284725 01/09/2023 gangaram 1725004WL020899 gangaram 00051 MAHB0000700 1326 1326 Processed 11/09/2023 066311879 gangaram BANK OF MAHARASHTRA(607387)
277 PUNASA MP-25-004-056-001/81
(NARLAY) 		1725004000NRG24310820230284727 01/09/2023 shivnarayan ji 1725004WL020899 shivnarayan ji 00051 MAHB0000700 1326 1326 Processed 11/09/2023 066311879 shivnarayanji BANK OF MAHARASHTRA(607387)
278 PUNASA MP-25-004-056-001/85
(NARLAY) 		1725004000NRG24310820230284729 01/09/2023 geda bai 1725004WL020899 geda bai 00051 MAHB0000700 1326 1326 Processed 11/09/2023 066311879 gedabai PUNJAB NATIONAL BANK(508568)
279 PUNASA MP-25-004-056-001/85
(NARLAY) 		1725004000NRG24310820230284728 01/09/2023 ramkaran 1725004WL020899 ramkaran 00051 MAHB0000700 1326 1326 Processed 11/09/2023 066311879 ramkaran BANK OF MAHARASHTRA(607387)
280 PUNASA MP-25-004-056-001/86
(NARLAY) 		1725004000NRG24310820230284730 01/09/2023 nandu 1725004WL020899 nandu 00051 MAHB0000700 1326 1326 Processed 11/09/2023 066311879 nandu BANK OF MAHARASHTRA(607387)
281 PUNASA MP-25-004-056-001/88
(NARLAY) 		1725004000NRG24310820230284732 01/09/2023 kailash 1725004WL020899 kailash 00051 MAHB0000700 1326 1326 Processed 11/09/2023 066311879 kailash BANK OF INDIA(508505)
282 PUNASA MP-25-004-056-001/88
(NARLAY) 		1725004000NRG24310820230284731 01/09/2023 kailash 1725004WL020899 kailash 00051 MAHB0000700 1326 1326 Processed 11/09/2023 066311879 kailash BANK OF MAHARASHTRA(607387)
283 PUNASA MP-25-004-056-001/92
(NARLAY) 		1725004000NRG24310820230284733 01/09/2023 shyam 1725004WL020899 shyam 00051 MAHB0000700 1326 1326 Processed 11/09/2023 066311879 shyam RATNAKAR BANK(607393)
284 PUNASA MP-25-004-056-001/99
(NARLAY) 		1725004000NRG24310820230284736 01/09/2023 tulsiram 1725004WL020899 tulsiram 00051 MAHB0000700 1326 1326 Processed 11/09/2023 066311879 tulsiram BANK OF MAHARASHTRA(607387)
285 PUNASA MP-25-004-059-001/130-B
(NETANGAON) 		1725004059NRG24310820230284601 01/09/2023 angur bai 1725004059WL020897 angur bai 00051 MAHB0000700 1326 1326 Processed 11/09/2023 066311879 angurbai BANK OF MAHARASHTRA(607387)
286 PUNASA MP-25-004-059-001/130-B
(NETANGAON) 		1725004059NRG24310820230284600 01/09/2023 DHARMENDRA 1725004059WL020897 DHARMENDRA 00051 MAHB0000700 1326 1326 Processed 11/09/2023 066311879 DHARMENDRA BANK OF MAHARASHTRA(607387)
287 PUNASA MP-25-004-059-001/198-A
(NETANGAON) 		1725004059NRG24310820230284602 01/09/2023 Gabru 1725004059WL020897 Gabru 00051 MAHB0000700 1326 1326 Processed 11/09/2023 066311879 Gabru BANK OF MAHARASHTRA(607387)
288 PUNASA MP-25-004-059-001/56
(NETANGAON) 		1725004059NRG24310820230284605 01/09/2023 dharmendra 1725004059WL020897 dharmendra 00051 MAHB0000700 221 221 Rejected 13/09/2023 066311879 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 95030 95030
289 PUNASA MP-25-004-042-002/21
(KAROLI) 		1725004000NRG24310820230284677 01/09/2023 RAHUL 1725004WL020899 RAHUL 00152 HDFC0000912 1326 1326 Processed 11/09/2023 066311879 RAHUL BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
290 PUNASA MP-25-004-053-001/1102
(MORGHADI) 		1725004053NRG24010920230285997 01/09/2023 Gunda bai 1725004053WL021087 Gunda bai 00165 IBKL0000528 1428 1428 Processed 11/09/2023 066311879 Gundabai IDBI BANK(607095)
SubTotal 1428 1428
291 PUNASA MP-25-004-069-002/205-A
(ROHANI) 		1725004000NRG24010920230287501 01/09/2023 SIVANI 1725004WL021136 SIVANI 00165 IBKL0001231 1326 1326 Processed 11/09/2023 066311879 SIVANI IDBI BANK(607095)
SubTotal 1326 1326
292 PUNASA MP-25-004-002-001/245-B
(ANJANIYA KHURD) 		1725004000NRG24310820230284747 01/09/2023 pinkibai 1725004WL020901 pinkibai 00354 PUNB0049600 1326 1326 Processed 11/09/2023 066311879 pinkibai PUNJAB NATIONAL BANK(508568)
293 PUNASA MP-25-004-002-001/73
(ANJANIYA KHURD) 		1725004000NRG24310820230284750 01/09/2023 kishor 1725004WL020901 kishor 00354 PUNB0049600 1326 1326 Processed 11/09/2023 066311879 kishor STATE BANK OF INDIA(508548)
294 PUNASA MP-25-004-002-001/73
(ANJANIYA KHURD) 		1725004000NRG24310820230284748 01/09/2023 kishor 1725004WL020901 kishor 00354 PUNB0049600 1326 1326 Processed 11/09/2023 066311879 kishor NARMADA JHABUA GRAMIN BANK(508515)
295 PUNASA MP-25-004-002-001/73
(ANJANIYA KHURD) 		1725004000NRG24310820230284749 01/09/2023 shushilabai 1725004WL020901 shushilabai 00354 PUNB0049600 1326 1326 Processed 11/09/2023 066311879 shushilabai PUNJAB NATIONAL BANK(508568)
296 PUNASA MP-25-004-010-001/297
(BHAWARLA) 		1725004010NRG24010920230286204 01/09/2023 mamtabai 1725004010WL021103 mamtabai 00354 PUNB0049600 1768 1768 Processed 11/09/2023 066311879 mamtabai PUNJAB NATIONAL BANK(508568)
297 PUNASA MP-25-004-010-002/16
(BHAWARLA) 		1725004010NRG24010920230286208 01/09/2023 pyarasingh 1725004010WL021106 pyarasingh 00354 PUNB0049600 1547 1547 Processed 11/09/2023 066311879 pyarasingh PUNJAB NATIONAL BANK(508568)
298 PUNASA MP-25-004-010-003/38
(BHAWARLA) 		1725004010NRG24010920230286210 01/09/2023 bharat 1725004010WL021107 bharat 00354 PUNB0049600 1547 1547 Processed 11/09/2023 066311879 bharat PUNJAB NATIONAL BANK(508568)
299 PUNASA MP-25-004-010-003/38
(BHAWARLA) 		1725004010NRG24010920230286211 01/09/2023 devkabai 1725004010WL021107 devkabai 00354 PUNB0049600 1547 1547 Processed 11/09/2023 066311879 devkabai PUNJAB NATIONAL BANK(508568)
300 PUNASA MP-25-004-016-001/731
(CHIKDHALIYA) 		1725004068NRG24310820230284477 01/09/2023 Uma Bamniya 1725004068WL020891 Uma Bamniya 00354 PUNB0049600 1547 1547 Processed 11/09/2023 066311879 UmaBamniya STATE BANK OF INDIA(508548)
301 PUNASA MP-25-004-049-001/106-C
(MAKADKACHCHH) 		1725004000NRG24300820230281889 01/09/2023 Sugna bai 1725004WL020704 Sugna bai 00354 PUNB0049600 1326 1326 Processed 11/09/2023 066311879 Sugnabai PUNJAB NATIONAL BANK(508568)
302 PUNASA MP-25-004-049-001/109-D
(MAKADKACHCHH) 		1725004000NRG24300820230281893 01/09/2023 bhago bai rathor 1725004WL020704 bhago bai rathor 00354 PUNB0049600 1326 1326 Processed 11/09/2023 066311879 bhagobairathor PUNJAB NATIONAL BANK(508568)
303 PUNASA MP-25-004-049-001/114
(MAKADKACHCHH) 		1725004000NRG24300820230281895 01/09/2023 banshi lal 1725004WL020704 banshi lal 00354 PUNB0049600 1326 1326 Processed 11/09/2023 066311879 banshilal PUNJAB NATIONAL BANK(508568)
304 PUNASA MP-25-004-049-001/118-B
(MAKADKACHCHH) 		1725004000NRG24300820230281897 01/09/2023 JITENDRA 1725004WL020704 JITENDRA 00354 PUNB0049600 1326 1326 Processed 11/09/2023 066311879 JITENDRA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
305 PUNASA MP-25-004-049-001/127
(MAKADKACHCHH) 		1725004000NRG24300820230281899 01/09/2023 LACHABAI 1725004WL020704 LACHABAI 00354 PUNB0049600 1326 1326 Processed 11/09/2023 066311879 LACHABAI PUNJAB NATIONAL BANK(508568)
306 PUNASA MP-25-004-049-001/161-C
(MAKADKACHCHH) 		1725004000NRG24300820230281902 01/09/2023 RADHA RATHORE 1725004WL020704 RADHA RATHORE 00354 PUNB0049600 1326 1326 Processed 11/09/2023 066311879 RADHARATHORE PUNJAB NATIONAL BANK(508568)
307 PUNASA MP-25-004-049-001/161-C
(MAKADKACHCHH) 		1725004000NRG24300820230281901 01/09/2023 rajesh 1725004WL020704 rajesh 00354 PUNB0049600 1326 1326 Processed 11/09/2023 066311879 rajesh PUNJAB NATIONAL BANK(508568)
308 PUNASA MP-25-004-058-002/505
(NAWALGAON) 		1725004058NRG24010920230286237 01/09/2023 SANJU 1725004058WL021112 SANJU 00354 PUNB0049600 1547 1547 Processed 11/09/2023 066311879 SANJU PUNJAB NATIONAL BANK(508568)
309 PUNASA MP-25-004-068-001/242
(RICHHI) 		1725004068NRG24310820230284466 01/09/2023 Krishana bai 1725004068WL020890 Krishana bai 00354 PUNB0049600 1547 1547 Processed 11/09/2023 066311879 Krishanabai PUNJAB NATIONAL BANK(508568)
310 PUNASA MP-25-004-068-002/328-A
(RICHHI) 		1725004068NRG24310820230284422 01/09/2023 MAHESH 1725004068WL020887 MAHESH 00354 PUNB0049600 221 221 Processed 11/09/2023 066311879 MAHESH PUNJAB NATIONAL BANK(508568)
311 PUNASA MP-25-004-068-002/354
(RICHHI) 		1725004068NRG24310820230284483 01/09/2023 anita bai 1725004068WL020892 anita bai 00354 PUNB0049600 442 442 Processed 11/09/2023 066311879 anitabai FINO PAYMENTS BANK LTD(608001)
312 PUNASA MP-25-004-068-002/356
(RICHHI) 		1725004068NRG24310820230284484 01/09/2023 parmila 1725004068WL020892 parmila 00354 PUNB0049600 884 884 Processed 11/09/2023 066311879 parmila PUNJAB NATIONAL BANK(508568)
313 PUNASA MP-25-004-068-002/361
(RICHHI) 		1725004068NRG24310820230284424 01/09/2023 AMAN SINGH 1725004068WL020887 AMAN SINGH 00354 PUNB0049600 1547 1547 Processed 11/09/2023 066311879 AMANSINGH PUNJAB NATIONAL BANK(508568)
314 PUNASA MP-25-004-068-002/376
(RICHHI) 		1725004068NRG24310820230284486 01/09/2023 pratibha 1725004068WL020892 pratibha 00354 PUNB0049600 884 884 Processed 11/09/2023 066311879 pratibha PUNJAB NATIONAL BANK(508568)
315 PUNASA MP-25-004-068-002/380
(RICHHI) 		1725004068NRG24310820230284488 01/09/2023 Maya bai 1725004068WL020892 Maya bai 00354 PUNB0049600 884 884 Processed 11/09/2023 066311879 Mayabai STATE BANK OF INDIA(508548)
316 PUNASA MP-25-004-068-002/380
(RICHHI) 		1725004068NRG24310820230284487 01/09/2023 Mukesh bachhaniya 1725004068WL020892 Mukesh bachhaniya 00354 PUNB0049600 884 884 Processed 11/09/2023 066311879 Mukeshbachhaniya STATE BANK OF INDIA(508548)
317 PUNASA MP-25-004-068-002/386
(RICHHI) 		1725004068NRG24310820230284425 01/09/2023 LAKSHMI BAI 1725004068WL020887 LAKSHMI BAI 00354 PUNB0049600 1547 1547 Processed 11/09/2023 066311879 LAKSHMIBAI PUNJAB NATIONAL BANK(508568)
318 PUNASA MP-25-004-068-002/411
(RICHHI) 		1725004068NRG24310820230284426 01/09/2023 SUNITA 1725004068WL020887 SUNITA 00354 PUNB0049600 1547 1547 Processed 11/09/2023 066311879 SUNITA PUNJAB NATIONAL BANK(508568)
319 PUNASA MP-25-004-068-002/59
(RICHHI) 		1725004068NRG24310820230284430 01/09/2023 Raksha 1725004068WL020887 Raksha 00354 PUNB0049600 1547 1547 Processed 11/09/2023 066311879 Raksha PUNJAB NATIONAL BANK(508568)
320 PUNASA MP-25-004-068-002/67
(RICHHI) 		1725004068NRG24310820230284432 01/09/2023 Dharm singh 1725004068WL020887 Dharm singh 00354 PUNB0049600 1547 1547 Processed 11/09/2023 066311879 Dharmsingh PUNJAB NATIONAL BANK(508568)
321 PUNASA MP-25-004-068-002/76
(RICHHI) 		1725004068NRG24310820230284438 01/09/2023 Aajmal 1725004068WL020887 Aajmal 00354 PUNB0049600 1547 1547 Processed 11/09/2023 066311879 Aajmal PUNJAB NATIONAL BANK(508568)
322 PUNASA MP-25-004-068-002/76
(RICHHI) 		1725004068NRG24310820230284437 01/09/2023 sakubai 1725004068WL020887 sakubai 00354 PUNB0049600 1547 1547 Processed 11/09/2023 066311879 sakubai PUNJAB NATIONAL BANK(508568)
SubTotal 40664 40664
323 PUNASA MP-25-004-054-002/1012
(MORTAKKA) 		1725004000NRG24010920230285332 01/09/2023 SANGEETA CHOUHAN 1725004WL021014 SANGEETA CHOUHAN 00354 PUNB0690500 1326 1326 Processed 11/09/2023 066311879 SANGEETACHOUHAN IDBI BANK(607095)
SubTotal 1326 1326
324 PUNASA MP-25-004-042-001/251-A
(KAROLI) 		1725004000NRG24310820230284652 01/09/2023 VIKRAM 1725004WL020899 VIKRAM 00415 SBIN0007138 1326 1326 Processed 11/09/2023 066311879 VIKRAM STATE BANK OF INDIA(508548)
325 PUNASA MP-25-004-042-001/282-A
(KAROLI) 		1725004000NRG24310820230284657 01/09/2023 SANTOSH BAI 1725004WL020899 SANTOSH BAI 00415 SBIN0007138 1326 1326 Processed 11/09/2023 066311879 SANTOSHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
326 PUNASA MP-25-004-042-001/54
(KAROLI) 		1725004000NRG24310820230284666 01/09/2023 Mukesh 1725004WL020899 Mukesh 00415 SBIN0007138 1326 1326 Processed 11/09/2023 066311879 Mukesh BANK OF MAHARASHTRA(607387)
327 PUNASA MP-25-004-042-001/54
(KAROLI) 		1725004000NRG24310820230284667 01/09/2023 Mukesh 1725004WL020899 Mukesh 00415 SBIN0007138 1326 1326 Processed 11/09/2023 066311879 Mukesh STATE BANK OF INDIA(508548)
328 PUNASA MP-25-004-048-003/126-A
(KOTHI) 		1725004048NRG24010920230287331 01/09/2023 sapna 1725004048WL021127 sapna 00415 SBIN0007138 663 663 Processed 11/09/2023 066311879 sapna INDIA POST PAYMENTS BANK LIMITED(508528)
329 PUNASA MP-25-004-053-001/1057
(MORGHADI) 		1725004053NRG24010920230286008 01/09/2023 Suraj 1725004053WL021095 Suraj 00415 SBIN0007138 1428 1428 Processed 11/09/2023 066311879 Suraj STATE BANK OF INDIA(508548)
330 PUNASA MP-25-004-053-001/202
(MORGHADI) 		1725004053NRG24010920230285996 01/09/2023 ajudhya bai 1725004053WL021086 ajudhya bai 00415 SBIN0007138 1428 1428 Processed 11/09/2023 066311879 ajudhyabai STATE BANK OF INDIA(508548)
331 PUNASA MP-25-004-053-001/321-A
(MORGHADI) 		1725004053NRG24010920230286006 01/09/2023 MAMATA 1725004053WL021093 MAMATA 00415 SBIN0007138 1428 1428 Processed 11/09/2023 066311879 MAMATA STATE BANK OF INDIA(508548)
332 PUNASA MP-25-004-053-001/322-A
(MORGHADI) 		1725004053NRG24010920230286000 01/09/2023 dipak 1725004053WL021089 dipak 00415 SBIN0007138 1428 1428 Processed 11/09/2023 066311879 dipak UNION BANK OF INDIA(508500)
333 PUNASA MP-25-004-053-001/780
(MORGHADI) 		1725004053NRG24010920230286003 01/09/2023 JASODA BAI 1725004053WL021092 JASODA BAI 00415 SBIN0007138 1428 1428 Processed 11/09/2023 066311879 JASODABAI STATE BANK OF INDIA(508548)
334 PUNASA MP-25-004-053-001/808
(MORGHADI) 		1725004053NRG24010920230286002 01/09/2023 kusumbai 1725004053WL021091 kusumbai 00415 SBIN0007138 1428 1428 Processed 11/09/2023 066311879 kusumbai STATE BANK OF INDIA(508548)
335 PUNASA MP-25-004-059-001/402
(NETANGAON) 		1725004059NRG24310820230284604 01/09/2023 Lalita 1725004059WL020897 Lalita 00415 SBIN0007138 1326 1326 Processed 11/09/2023 066311879 Lalita STATE BANK OF INDIA(508548)
SubTotal 15861 15861
336 PUNASA MP-25-004-016-001/178-A
(CHIKDHALIYA) 		1725004068NRG24310820230284472 01/09/2023 Krishna Bai 1725004068WL020891 Krishna Bai 00415 SBIN0008522 1547 1547 Processed 11/09/2023 066311879 KrishnaBai STATE BANK OF INDIA(508548)
337 PUNASA MP-25-004-016-001/178-A
(CHIKDHALIYA) 		1725004068NRG24310820230284473 01/09/2023 Rahul Karole 1725004068WL020891 Rahul Karole 00415 SBIN0008522 1547 1547 Processed 11/09/2023 066311879 RahulKarole STATE BANK OF INDIA(508548)
338 PUNASA MP-25-004-016-001/476
(CHIKDHALIYA) 		1725004068NRG24310820230284475 01/09/2023 rukhmani ohre 1725004068WL020891 rukhmani ohre 00415 SBIN0008522 1547 1547 Processed 11/09/2023 066311879 rukhmaniohre BANK OF INDIA(508505)
339 PUNASA MP-25-004-049-001/106-C
(MAKADKACHCHH) 		1725004000NRG24300820230281890 01/09/2023 Ajay chouhan 1725004WL020704 Ajay chouhan 00415 SBIN0008522 1326 1326 Processed 11/09/2023 066311879 Ajaychouhan STATE BANK OF INDIA(508548)
340 PUNASA MP-25-004-057-001/1801
(NARMADANAGAR) 		1725004057NRG24010920230285436 01/09/2023 Sevanti bai 1725004057WL021032 Sevanti bai 00415 SBIN0008522 1326 1326 Processed 11/09/2023 066311879 Sevantibai STATE BANK OF INDIA(508548)
341 PUNASA MP-25-004-057-001/2050
(NARMADANAGAR) 		1725004057NRG24010920230285439 01/09/2023 amarabai 1725004057WL021032 amarabai 00415 SBIN0008522 1326 1326 Processed 11/09/2023 066311879 amarabai STATE BANK OF INDIA(508548)
342 PUNASA MP-25-004-057-001/3587
(NARMADANAGAR) 		1725004057NRG24010920230285423 01/09/2023 pooja bai 1725004057WL021030 pooja bai 00415 SBIN0008522 1105 1105 Processed 11/09/2023 066311879 poojabai STATE BANK OF INDIA(508548)
343 PUNASA MP-25-004-068-001/107
(RICHHI) 		1725004068NRG24310820230284453 01/09/2023 bharat 1725004068WL020890 bharat 00415 SBIN0008522 1547 1547 Processed 11/09/2023 066311879 bharat STATE BANK OF INDIA(508548)
344 PUNASA MP-25-004-068-001/122
(RICHHI) 		1725004068NRG24310820230284375 01/09/2023 surmilabai 1725004068WL020887 surmilabai 00415 SBIN0008522 1547 1547 Processed 11/09/2023 066311879 surmilabai PUNJAB NATIONAL BANK(508568)
345 PUNASA MP-25-004-068-001/128
(RICHHI) 		1725004068NRG24310820230284457 01/09/2023 shipra 1725004068WL020890 shipra 00415 SBIN0008522 1547 1547 Processed 11/09/2023 066311879 shipra STATE BANK OF INDIA(508548)
346 PUNASA MP-25-004-068-001/184-A
(RICHHI) 		1725004068NRG24310820230284458 01/09/2023 PARVATI BAI 1725004068WL020890 PARVATI BAI 00415 SBIN0008522 1547 1547 Processed 11/09/2023 066311879 PARVATIBAI STATE BANK OF INDIA(508548)
347 PUNASA MP-25-004-068-001/208
(RICHHI) 		1725004068NRG24310820230284462 01/09/2023 hariram 1725004068WL020890 hariram 00415 SBIN0008522 1547 1547 Processed 11/09/2023 066311879 hariram STATE BANK OF INDIA(508548)
348 PUNASA MP-25-004-068-001/28
(RICHHI) 		1725004068NRG24310820230284467 01/09/2023 antarsing 1725004068WL020890 antarsing 00415 SBIN0008522 1547 1547 Processed 11/09/2023 066311879 antarsing PUNJAB NATIONAL BANK(508568)
349 PUNASA MP-25-004-068-001/287
(RICHHI) 		1725004068NRG24310820230284379 01/09/2023 ramvilas 1725004068WL020887 ramvilas 00415 SBIN0008522 1547 1547 Processed 11/09/2023 066311879 ramvilas STATE BANK OF INDIA(508548)
350 PUNASA MP-25-004-068-001/32
(RICHHI) 		1725004068NRG24310820230284469 01/09/2023 ashok 1725004068WL020890 ashok 00415 SBIN0008522 1547 1547 Processed 11/09/2023 066311879 ashok STATE BANK OF INDIA(508548)
351 PUNASA MP-25-004-068-001/32
(RICHHI) 		1725004068NRG24310820230284470 01/09/2023 GIRJABAI 1725004068WL020890 GIRJABAI 00415 SBIN0008522 1547 1547 Processed 11/09/2023 066311879 GIRJABAI STATE BANK OF INDIA(508548)
352 PUNASA MP-25-004-068-001/33
(RICHHI) 		1725004068NRG24310820230284381 01/09/2023 santosh 1725004068WL020887 santosh 00415 SBIN0008522 221 221 Processed 11/09/2023 066311879 santosh BANK OF INDIA(508505)
353 PUNASA MP-25-004-068-001/57
(RICHHI) 		1725004068NRG24310820230284383 01/09/2023 dayaram 1725004068WL020887 dayaram 00415 SBIN0008522 1547 1547 Processed 11/09/2023 066311879 dayaram STATE BANK OF INDIA(508548)
354 PUNASA MP-25-004-068-001/61
(RICHHI) 		1725004068NRG24310820230284384 01/09/2023 sohan 1725004068WL020887 sohan 00415 SBIN0008522 1547 1547 Processed 11/09/2023 066311879 sohan STATE BANK OF INDIA(508548)
355 PUNASA MP-25-004-068-001/72
(RICHHI) 		1725004068NRG24310820230284386 01/09/2023 SAGAR 1725004068WL020887 SAGAR 00415 SBIN0008522 1547 1547 Processed 11/09/2023 066311879 SAGAR STATE BANK OF INDIA(508548)
356 PUNASA MP-25-004-068-001/88-A
(RICHHI) 		1725004068NRG24310820230284388 01/09/2023 sona bai 1725004068WL020887 sona bai 00415 SBIN0008522 1547 1547 Processed 11/09/2023 066311879 sonabai STATE BANK OF INDIA(508548)
357 PUNASA MP-25-004-068-002/101
(RICHHI) 		1725004068NRG24310820230284389 01/09/2023 kishan 1725004068WL020887 kishan 00415 SBIN0008522 1547 1547 Processed 11/09/2023 066311879 kishan STATE BANK OF INDIA(508548)
358 PUNASA MP-25-004-068-002/101-A
(RICHHI) 		1725004068NRG24310820230284390 01/09/2023 mamtabai 1725004068WL020887 mamtabai 00415 SBIN0008522 1547 1547 Processed 11/09/2023 066311879 mamtabai STATE BANK OF INDIA(508548)
359 PUNASA MP-25-004-068-002/122-A
(RICHHI) 		1725004068NRG24310820230284397 01/09/2023 KAILASH 1725004068WL020887 KAILASH 00415 SBIN0008522 1547 1547 Processed 11/09/2023 066311879 KAILASH STATE BANK OF INDIA(508548)
360 PUNASA MP-25-004-068-002/156-A
(RICHHI) 		1725004068NRG24310820230284404 01/09/2023 ganesh 1725004068WL020887 ganesh 00415 SBIN0008522 1547 1547 Processed 11/09/2023 066311879 ganesh BANK OF INDIA(508505)
361 PUNASA MP-25-004-068-002/169-A
(RICHHI) 		1725004068NRG24310820230284411 01/09/2023 PAPPY 1725004068WL020887 PAPPY 00415 SBIN0008522 1547 1547 Processed 11/09/2023 066311879 PAPPY STATE BANK OF INDIA(508548)
362 PUNASA MP-25-004-068-002/174
(RICHHI) 		1725004068NRG24310820230284412 01/09/2023 PARVATI 1725004068WL020887 PARVATI 00415 SBIN0008522 884 884 Processed 11/09/2023 066311879 PARVATI STATE BANK OF INDIA(508548)
363 PUNASA MP-25-004-068-002/225
(RICHHI) 		1725004068NRG24310820230284415 01/09/2023 Kunti chouhan 1725004068WL020887 Kunti chouhan 00415 SBIN0008522 1547 1547 Processed 11/09/2023 066311879 Kuntichouhan STATE BANK OF INDIA(508548)
364 PUNASA MP-25-004-068-002/235
(RICHHI) 		1725004068NRG24310820230284417 01/09/2023 gokul 1725004068WL020887 gokul 00415 SBIN0008522 1547 1547 Processed 11/09/2023 066311879 gokul STATE BANK OF INDIA(508548)
365 PUNASA MP-25-004-068-002/255
(RICHHI) 		1725004068NRG24310820230284445 01/09/2023 jagan 1725004068WL020889 jagan 00415 SBIN0008522 1547 1547 Processed 11/09/2023 066311879 jagan STATE BANK OF INDIA(508548)
366 PUNASA MP-25-004-068-002/270
(RICHHI) 		1725004068NRG24310820230284419 01/09/2023 RANU 1725004068WL020887 RANU 00415 SBIN0008522 1547 1547 Processed 11/09/2023 066311879 RANU STATE BANK OF INDIA(508548)
367 PUNASA MP-25-004-068-002/3
(RICHHI) 		1725004068NRG24310820230284420 01/09/2023 kailash 1725004068WL020887 kailash 00415 SBIN0008522 884 884 Processed 11/09/2023 066311879 kailash STATE BANK OF INDIA(508548)
368 PUNASA MP-25-004-068-002/328
(RICHHI) 		1725004068NRG24310820230284481 01/09/2023 MAYARAM 1725004068WL020891 MAYARAM 00415 SBIN0008522 1547 1547 Processed 11/09/2023 066311879 MAYARAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
369 PUNASA MP-25-004-068-002/379
(RICHHI) 		1725004068NRG24310820230284449 01/09/2023 Pema 1725004068WL020889 Pema 00415 SBIN0008522 1547 1547 Processed 11/09/2023 066311879 Pema STATE BANK OF INDIA(508548)
370 PUNASA MP-25-004-068-002/58
(RICHHI) 		1725004068NRG24310820230284429 01/09/2023 gyan singh 1725004068WL020887 gyan singh 00415 SBIN0008522 1547 1547 Processed 11/09/2023 066311879 gyansingh STATE BANK OF INDIA(508548)
371 PUNASA MP-25-004-068-002/64
(RICHHI) 		1725004068NRG24310820230284431 01/09/2023 jiyalal 1725004068WL020887 jiyalal 00415 SBIN0008522 1547 1547 Processed 11/09/2023 066311879 jiyalal STATE BANK OF INDIA(508548)
372 PUNASA MP-25-004-068-002/71-A
(RICHHI) 		1725004068NRG24310820230284436 01/09/2023 jayshree 1725004068WL020887 jayshree 00415 SBIN0008522 1547 1547 Processed 11/09/2023 066311879 jayshree STATE BANK OF INDIA(508548)
373 PUNASA MP-25-004-068-002/79
(RICHHI) 		1725004068NRG24310820230284439 01/09/2023 sumer 1725004068WL020887 sumer 00415 SBIN0008522 1547 1547 Processed 11/09/2023 066311879 sumer STATE BANK OF INDIA(508548)
374 PUNASA MP-25-004-068-002/84
(RICHHI) 		1725004068NRG24310820230284441 01/09/2023 basubai 1725004068WL020887 basubai 00415 SBIN0008522 1547 1547 Processed 11/09/2023 066311879 basubai STATE BANK OF INDIA(508548)
SubTotal 56576 56576
375 PUNASA MP-25-004-049-001/106-D
(MAKADKACHCHH) 		1725004000NRG24300820230281891 01/09/2023 Shiv charan pawar 1725004WL020704 Shiv charan pawar 00415 SBIN0013649 1326 1326 Processed 11/09/2023 066311879 Shivcharanpawar PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
376 PUNASA MP-25-004-053-001/228
(MORGHADI) 		1725004053NRG24010920230285995 01/09/2023 BHAGWAT 1725004053WL021085 BHAGWAT 00415 SBIN0030029 1020 1020 Processed 11/09/2023 066311879 BHAGWAT STATE BANK OF INDIA(508548)
377 PUNASA MP-25-004-054-002/942
(MORTAKKA) 		1725004000NRG24010920230285331 01/09/2023 HEMLATA 1725004WL021013 HEMLATA 00415 SBIN0030029 1326 1326 Processed 11/09/2023 066311879 HEMLATA STATE BANK OF INDIA(508548)
SubTotal 2346 2346
378 PUNASA MP-25-004-042-001/217
(KAROLI) 		1725004000NRG24310820230284638 01/09/2023 DEEPIKA 1725004WL020899 DEEPIKA 00415 SBIN0030031 1326 1326 Processed 11/09/2023 066311879 DEEPIKA STATE BANK OF INDIA(508548)
379 PUNASA MP-25-004-053-001/1064
(MORGHADI) 		1725004053NRG24010920230286009 01/09/2023 LATA BAI 1725004053WL021096 LATA BAI 00415 SBIN0030031 1428 1428 Processed 11/09/2023 066311879 LATABAI STATE BANK OF INDIA(508548)
380 PUNASA MP-25-004-053-001/1136
(MORGHADI) 		1725004053NRG24010920230286012 01/09/2023 Surendra 1725004053WL021099 Surendra 00415 SBIN0030031 1428 1428 Processed 11/09/2023 066311879 Surendra STATE BANK OF INDIA(508548)
381 PUNASA MP-25-004-053-001/239-B
(MORGHADI) 		1725004053NRG24010920230285999 01/09/2023 reshama bai 1725004053WL021088 reshama bai 00415 SBIN0030031 1428 1428 Processed 11/09/2023 066311879 reshamabai STATE BANK OF INDIA(508548)
382 PUNASA MP-25-004-053-001/321-A
(MORGHADI) 		1725004053NRG24010920230286005 01/09/2023 DILIP 1725004053WL021093 DILIP 00415 SBIN0030031 1428 1428 Processed 11/09/2023 066311879 DILIP STATE BANK OF INDIA(508548)
383 PUNASA MP-25-004-053-001/466
(MORGHADI) 		1725004053NRG24010920230286010 01/09/2023 sudha 1725004053WL021097 sudha 00415 SBIN0030031 1428 1428 Processed 11/09/2023 066311879 sudha STATE BANK OF INDIA(508548)
SubTotal 8466 8466
384 PUNASA MP-25-004-048-003/112
(KOTHI) 		1725004048NRG24010920230287321 01/09/2023 kadvi bai 1725004048WL021127 kadvi bai 00415 SBIN0030163 663 663 Processed 11/09/2023 066311879 kadvibai STATE BANK OF INDIA(508548)
385 PUNASA MP-25-004-048-003/112-C
(KOTHI) 		1725004048NRG24010920230287323 01/09/2023 GANESH 1725004048WL021127 GANESH 00415 SBIN0030163 663 663 Processed 11/09/2023 066311879 GANESH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
386 PUNASA MP-25-004-048-003/112-C
(KOTHI) 		1725004048NRG24010920230287322 01/09/2023 jyoti bai ganesh 1725004048WL021127 jyoti bai ganesh 00415 SBIN0030163 663 663 Processed 11/09/2023 066311879 jyotibaiganesh STATE BANK OF INDIA(508548)
387 PUNASA MP-25-004-048-003/120
(KOTHI) 		1725004048NRG24010920230287325 01/09/2023 shivam 1725004048WL021127 shivam 00415 SBIN0030163 663 663 Processed 11/09/2023 066311879 shivam STATE BANK OF INDIA(508548)
388 PUNASA MP-25-004-048-003/231
(KOTHI) 		1725004048NRG24010920230287333 01/09/2023 anokchand hariram 1725004048WL021127 anokchand hariram 00415 SBIN0030163 663 663 Processed 11/09/2023 066311879 anokchandhariram STATE BANK OF INDIA(508548)
389 PUNASA MP-25-004-048-003/231
(KOTHI) 		1725004048NRG24010920230287332 01/09/2023 anokchand hariram 1725004048WL021127 anokchand hariram 00415 SBIN0030163 663 663 Processed 11/09/2023 066311879 anokchandhariram STATE BANK OF INDIA(508548)
390 PUNASA MP-25-004-048-003/279
(KOTHI) 		1725004048NRG24010920230287335 01/09/2023 narendra tulasiram 1725004048WL021127 narendra tulasiram 00415 SBIN0030163 663 663 Processed 11/09/2023 066311879 narendratulasiram STATE BANK OF INDIA(508548)
391 PUNASA MP-25-004-048-003/316
(KOTHI) 		1725004048NRG24010920230287337 01/09/2023 madhu bai 1725004048WL021127 madhu bai 00415 SBIN0030163 663 663 Processed 11/09/2023 066311879 madhubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
392 PUNASA MP-25-004-012-001/110
(BILAYA) 		1725004000NRG24010920230285172 01/09/2023 LAWKESH 1725004WL020998 LAWKESH 00415 SBIN0030174 884 884 Processed 11/09/2023 066311879 LAWKESH BANK OF MAHARASHTRA(607387)
393 PUNASA MP-25-004-012-001/115
(BILAYA) 		1725004000NRG24010920230285175 01/09/2023 rukhamani 1725004WL020998 rukhamani 00415 SBIN0030174 884 884 Processed 11/09/2023 066311879 rukhamani STATE BANK OF INDIA(508548)
394 PUNASA MP-25-004-012-001/115
(BILAYA) 		1725004000NRG24010920230285176 01/09/2023 satish 1725004WL020998 satish 00415 SBIN0030174 884 884 Processed 11/09/2023 066311879 satish STATE BANK OF INDIA(508548)
395 PUNASA MP-25-004-012-001/12
(BILAYA) 		1725004000NRG24010920230285180 01/09/2023 bhuribai 1725004WL020998 bhuribai 00415 SBIN0030174 884 884 Processed 11/09/2023 066311879 bhuribai STATE BANK OF INDIA(508548)
396 PUNASA MP-25-004-012-001/127
(BILAYA) 		1725004000NRG24010920230285181 01/09/2023 jagdish 1725004WL020998 jagdish 00415 SBIN0030174 884 884 Processed 11/09/2023 066311879 jagdish STATE BANK OF INDIA(508548)
397 PUNASA MP-25-004-012-001/127
(BILAYA) 		1725004000NRG24010920230285182 01/09/2023 mangla 1725004WL020998 mangla 00415 SBIN0030174 663 663 Processed 11/09/2023 066311879 mangla STATE BANK OF INDIA(508548)
398 PUNASA MP-25-004-012-001/20
(BILAYA) 		1725004000NRG24010920230285188 01/09/2023 gitabai 1725004WL020998 gitabai 00415 SBIN0030174 663 663 Processed 11/09/2023 066311879 gitabai STATE BANK OF INDIA(508548)
399 PUNASA MP-25-004-012-001/211
(BILAYA) 		1725004000NRG24010920230285189 01/09/2023 sevakram 1725004WL020998 sevakram 00415 SBIN0030174 663 663 Processed 11/09/2023 066311879 sevakram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
400 PUNASA MP-25-004-012-001/293
(BILAYA) 		1725004000NRG24010920230285194 01/09/2023 nikelesh 1725004WL020998 nikelesh 00415 SBIN0030174 663 663 Processed 11/09/2023 066311879 nikelesh STATE BANK OF INDIA(508548)
401 PUNASA MP-25-004-012-001/306
(BILAYA) 		1725004000NRG24010920230285195 01/09/2023 ravisankhar 1725004WL020998 ravisankhar 00415 SBIN0030174 663 663 Processed 11/09/2023 066311879 ravisankhar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
402 PUNASA MP-25-004-012-001/330
(BILAYA) 		1725004000NRG24010920230285198 01/09/2023 anil 1725004WL020998 anil 00415 SBIN0030174 663 663 Processed 11/09/2023 066311879 anil BANK OF MAHARASHTRA(607387)
403 PUNASA MP-25-004-012-001/330
(BILAYA) 		1725004000NRG24010920230285199 01/09/2023 Monika 1725004WL020998 Monika 00415 SBIN0030174 663 663 Processed 11/09/2023 066311879 Monika BANK OF INDIA(508505)
404 PUNASA MP-25-004-012-001/37
(BILAYA) 		1725004000NRG24010920230285204 01/09/2023 binabai 1725004WL020998 binabai 00415 SBIN0030174 663 663 Processed 11/09/2023 066311879 binabai STATE BANK OF INDIA(508548)
405 PUNASA MP-25-004-012-001/37
(BILAYA) 		1725004000NRG24010920230285203 01/09/2023 chhannu 1725004WL020998 chhannu 00415 SBIN0030174 663 663 Processed 11/09/2023 066311879 chhannu STATE BANK OF INDIA(508548)
406 PUNASA MP-25-004-012-001/40
(BILAYA) 		1725004000NRG24010920230285205 01/09/2023 balakram 1725004WL020998 balakram 00415 SBIN0030174 663 663 Processed 11/09/2023 066311879 balakram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
407 PUNASA MP-25-004-012-001/64
(BILAYA) 		1725004000NRG24010920230285210 01/09/2023 ramkreshn 1725004WL020998 ramkreshn 00415 SBIN0030174 663 663 Processed 11/09/2023 066311879 ramkreshn STATE BANK OF INDIA(508548)
408 PUNASA MP-25-004-012-001/64
(BILAYA) 		1725004000NRG24010920230285209 01/09/2023 resham 1725004WL020998 resham 00415 SBIN0030174 663 663 Processed 11/09/2023 066311879 resham STATE BANK OF INDIA(508548)
409 PUNASA MP-25-004-012-001/72
(BILAYA) 		1725004000NRG24010920230285212 01/09/2023 kiran 1725004WL020998 kiran 00415 SBIN0030174 663 663 Processed 11/09/2023 066311879 kiran STATE BANK OF INDIA(508548)
410 PUNASA MP-25-004-012-001/75
(BILAYA) 		1725004000NRG24010920230285215 01/09/2023 saloka 1725004WL020998 saloka 00415 SBIN0030174 663 663 Processed 11/09/2023 066311879 saloka STATE BANK OF INDIA(508548)
411 PUNASA MP-25-004-012-001/88
(BILAYA) 		1725004000NRG24010920230285217 01/09/2023 guddibai 1725004WL020998 guddibai 00415 SBIN0030174 663 663 Processed 11/09/2023 066311879 guddibai STATE BANK OF INDIA(508548)
412 PUNASA MP-25-004-012-002/29
(BILAYA) 		1725004000NRG24010920230285218 01/09/2023 simabai 1725004WL020998 simabai 00415 SBIN0030174 663 663 Processed 11/09/2023 066311879 simabai STATE BANK OF INDIA(508548)
413 PUNASA MP-25-004-035-002/254
(HARWANSHPURA) 		1725004000NRG24010920230287511 01/09/2023 madan 1725004WL021140 madan 00415 SBIN0030174 884 884 Processed 11/09/2023 066311879 madan FINO PAYMENTS BANK LTD(608001)
414 PUNASA MP-25-004-035-002/330
(HARWANSHPURA) 		1725004000NRG24010920230287507 01/09/2023 GUL SINGH JI 1725004WL021138 GUL SINGH JI 00415 SBIN0030174 1326 1326 Processed 11/09/2023 066311879 GULSINGHJI HDFC BANK LTD(607152)
415 PUNASA MP-25-004-042-001/100
(KAROLI) 		1725004000NRG24310820230284608 01/09/2023 Prakash Patel 1725004WL020899 Prakash Patel 00415 SBIN0030174 1326 1326 Processed 11/09/2023 066311879 PrakashPatel STATE BANK OF INDIA(508548)
416 PUNASA MP-25-004-042-001/131-A
(KAROLI) 		1725004000NRG24310820230284623 01/09/2023 UMA BAI 1725004WL020899 UMA BAI 00415 SBIN0030174 1326 1326 Processed 11/09/2023 066311879 UMABAI STATE BANK OF INDIA(508548)
417 PUNASA MP-25-004-042-001/193
(KAROLI) 		1725004000NRG24310820230284631 01/09/2023 Narayan 1725004WL020899 Narayan 00415 SBIN0030174 1326 1326 Processed 11/09/2023 066311879 Narayan STATE BANK OF INDIA(508548)
418 PUNASA MP-25-004-042-001/47
(KAROLI) 		1725004000NRG24310820230284665 01/09/2023 SUMAN BAI 1725004WL020899 SUMAN BAI 00415 SBIN0030174 1326 1326 Processed 11/09/2023 066311879 SUMANBAI PUNJAB NATIONAL BANK(508568)
419 PUNASA MP-25-004-042-001/55-A
(KAROLI) 		1725004000NRG24310820230284669 01/09/2023 biroj 1725004WL020899 biroj 00415 SBIN0030174 1326 1326 Processed 11/09/2023 066311879 biroj RATNAKAR BANK(607393)
420 PUNASA MP-25-004-042-001/82
(KAROLI) 		1725004000NRG24310820230284670 01/09/2023 NANAJI 1725004WL020899 NANAJI 00415 SBIN0030174 1326 1326 Processed 11/09/2023 066311879 NANAJI STATE BANK OF INDIA(508548)
421 PUNASA MP-25-004-042-001/82
(KAROLI) 		1725004000NRG24310820230284671 01/09/2023 SHUSILA BAI 1725004WL020899 SHUSILA BAI 00415 SBIN0030174 1326 1326 Processed 11/09/2023 066311879 SHUSILABAI STATE BANK OF INDIA(508548)
422 PUNASA MP-25-004-042-002/81-A
(KAROLI) 		1725004000NRG24310820230284679 01/09/2023 ANITA BAI 1725004WL020899 ANITA BAI 00415 SBIN0030174 1326 1326 Processed 11/09/2023 066311879 ANITABAI STATE BANK OF INDIA(508548)
423 PUNASA MP-25-004-056-001/111-A
(NARLAY) 		1725004000NRG24310820230284688 01/09/2023 Sukaram 1725004WL020899 Sukaram 00415 SBIN0030174 1326 1326 Processed 11/09/2023 066311879 Sukaram IDFC BANK LIMITED(608117)
424 PUNASA MP-25-004-056-001/138
(NARLAY) 		1725004000NRG24310820230284693 01/09/2023 shivraj 1725004WL020899 shivraj 00415 SBIN0030174 1326 1326 Processed 11/09/2023 066311879 shivraj FINO PAYMENTS BANK LTD(608001)
425 PUNASA MP-25-004-056-001/148-A
(NARLAY) 		1725004000NRG24310820230284698 01/09/2023 shubdra bai 1725004WL020899 shubdra bai 00415 SBIN0030174 1326 1326 Processed 11/09/2023 066311879 shubdrabai STATE BANK OF INDIA(508548)
426 PUNASA MP-25-004-056-001/6-A
(NARLAY) 		1725004000NRG24310820230284721 01/09/2023 laxmi bai 1725004WL020899 laxmi bai 00415 SBIN0030174 1326 1326 Processed 11/09/2023 066311879 laxmibai STATE BANK OF INDIA(508548)
427 PUNASA MP-25-004-056-001/74
(NARLAY) 		1725004000NRG24310820230284722 01/09/2023 bhimsingh 1725004WL020899 bhimsingh 00415 SBIN0030174 1326 1326 Processed 11/09/2023 066311879 bhimsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 34476 34476
428 PUNASA MP-25-004-015-002/136
(CHICHLI KHURD) 		1725004000NRG24010920230284863 01/09/2023 Suraj Singh 1725004WL020916 Suraj Singh 00415 SBIN0030298 1326 1326 Processed 11/09/2023 066311879 SurajSingh BANK OF BARODA(606985)
429 PUNASA MP-25-004-069-001/103-A
(ROHANI) 		1725004000NRG24010920230287497 01/09/2023 satish 1725004WL021136 satish 00415 SBIN0030298 1326 1326 Processed 11/09/2023 066311879 satish BANK OF INDIA(508505)
430 PUNASA MP-25-004-069-001/24-B
(ROHANI) 		1725004000NRG24010920230287496 01/09/2023 hukum 1725004WL021135 hukum 00415 SBIN0030298 1326 1326 Processed 11/09/2023 066311879 hukum JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
431 PUNASA MP-25-004-069-002/155-C
(ROHANI) 		1725004000NRG24010920230287499 01/09/2023 bhavna 1725004WL021136 bhavna 00415 SBIN0030298 1326 1326 Processed 11/09/2023 066311879 bhavna STATE BANK OF INDIA(508548)
432 PUNASA MP-25-004-069-002/36-A
(ROHANI) 		1725004000NRG24010920230287502 01/09/2023 ramkaresna 1725004WL021136 ramkaresna 00415 SBIN0030298 1326 1326 Processed 11/09/2023 066311879 ramkaresna STATE BANK OF INDIA(508548)
SubTotal 6630 6630
433 PUNASA MP-25-004-057-001/1903
(NARMADANAGAR) 		1725004057NRG24010920230285437 01/09/2023 laxmibai 1725004057WL021032 laxmibai 00415 SBIN0030337 1326 1326 Processed 11/09/2023 066311879 laxmibai STATE BANK OF INDIA(508548)
434 PUNASA MP-25-004-057-001/1968
(NARMADANAGAR) 		1725004057NRG24010920230285438 01/09/2023 Anita bai more 1725004057WL021032 Anita bai more 00415 SBIN0030337 1326 1326 Processed 11/09/2023 066311879 Anitabaimore STATE BANK OF INDIA(508548)
435 PUNASA MP-25-004-057-001/1988
(NARMADANAGAR) 		1725004057NRG24010920230285418 01/09/2023 aasha bai 1725004057WL021030 aasha bai 00415 SBIN0030337 1105 1105 Processed 11/09/2023 066311879 aashabai STATE BANK OF INDIA(508548)
436 PUNASA MP-25-004-057-001/241
(NARMADANAGAR) 		1725004057NRG24010920230285440 01/09/2023 kamlabai 1725004057WL021032 kamlabai 00415 SBIN0030337 1326 1326 Processed 11/09/2023 066311879 kamlabai STATE BANK OF INDIA(508548)
437 PUNASA MP-25-004-057-001/318
(NARMADANAGAR) 		1725004057NRG24010920230285442 01/09/2023 anarbai 1725004057WL021032 anarbai 00415 SBIN0030337 1326 1326 Processed 11/09/2023 066311879 anarbai STATE BANK OF INDIA(508548)
438 PUNASA MP-25-004-068-002/180
(RICHHI) 		1725004068NRG24310820230284479 01/09/2023 meetharam 1725004068WL020891 meetharam 00415 SBIN0030337 1547 1547 Processed 11/09/2023 066311879 meetharam BANK OF INDIA(508505)
439 PUNASA MP-25-004-068-002/180-A
(RICHHI) 		1725004068NRG24310820230284480 01/09/2023 dayaram 1725004068WL020891 dayaram 00415 SBIN0030337 1547 1547 Processed 11/09/2023 066311879 dayaram BANK OF INDIA(508505)
SubTotal 9503 9503
440 PUNASA MP-25-004-015-001/160
(CHICHLI KHURD) 		1725004000NRG24010920230284902 01/09/2023 Subhabai 1725004WL020923 Subhabai 00468 UBIN0577618 1105 1105 Processed 11/09/2023 066311879 Subhabai BANK OF INDIA(508505)
441 PUNASA MP-25-004-015-002/136
(CHICHLI KHURD) 		1725004000NRG24010920230284864 01/09/2023 Dharampal Rajput 1725004WL020916 Dharampal Rajput 00468 UBIN0577618 1326 1326 Processed 11/09/2023 066311879 DharampalRajput UNION BANK OF INDIA(508500)
442 PUNASA MP-25-004-015-002/51
(CHICHLI KHURD) 		1725004000NRG24010920230284944 01/09/2023 Sakun bai 1725004WL020945 Sakun bai 00468 UBIN0577618 1326 1326 Processed 11/09/2023 066311879 Sakunbai BANK OF INDIA(508505)
443 PUNASA MP-25-004-015-003/61
(CHICHLI KHURD) 		1725004000NRG24010920230285066 01/09/2023 Sonu 1725004WL020984 Sonu 00468 UBIN0577618 1326 1326 Processed 11/09/2023 066311879 Sonu UNION BANK OF INDIA(508500)
444 PUNASA MP-25-004-031-001/257-A
(GULGAON RAIYAT) 		1725004031NRG24010920230285966 01/09/2023 mahendra singh 1725004031WL021081 mahendra singh 00468 UBIN0577618 1547 1547 Processed 11/09/2023 066311879 mahendrasingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 6630 6630
445 PUNASA MP-25-004-012-001/290
(BILAYA) 		1725004000NRG24010920230285193 01/09/2023 vasudev 1725004WL020998 vasudev 00666 IDFB0041322 663 663 Processed 11/09/2023 066311879 vasudev STATE BANK OF INDIA(508548)
446 PUNASA MP-25-004-012-001/309
(BILAYA) 		1725004000NRG24010920230285196 01/09/2023 shivsankar 1725004WL020998 shivsankar 00666 IDFB0041322 663 663 Processed 11/09/2023 066311879 shivsankar IDFC BANK LIMITED(608117)
447 PUNASA MP-25-004-012-001/350
(BILAYA) 		1725004000NRG24010920230285201 01/09/2023 Helata 1725004WL020998 Helata 00666 IDFB0041322 663 663 Processed 11/09/2023 066311879 Helata INDIA POST PAYMENTS BANK LIMITED(508528)
448 PUNASA MP-25-004-035-002/252
(HARWANSHPURA) 		1725004000NRG24010920230287509 01/09/2023 mashari 1725004WL021139 mashari 00666 IDFB0041322 1326 1326 Processed 11/09/2023 066311879 mashari STATE BANK OF INDIA(508548)
449 PUNASA MP-25-004-035-002/53
(HARWANSHPURA) 		1725004000NRG24010920230287508 01/09/2023 kalabai 1725004WL021138 kalabai 00666 IDFB0041322 442 442 Processed 11/09/2023 066311879 kalabai IDFC BANK LIMITED(608117)
450 PUNASA MP-25-004-056-001/106-A
(NARLAY) 		1725004000NRG24310820230284684 01/09/2023 suresh 1725004WL020899 suresh 00666 IDFB0041322 1326 1326 Processed 11/09/2023 066311879 suresh IDFC BANK LIMITED(608117)
SubTotal 5083 5083
451 PUNASA MP-25-004-056-001/20-C
(NARLAY) 		1725004000NRG24310820230284702 01/09/2023 sunil 1725004WL020899 sunil 00688 FINO0001001 1326 1326 Processed 11/09/2023 066311879 sunil FINO PAYMENTS BANK LTD(608001)
452 PUNASA MP-25-004-057-001/3578
(NARMADANAGAR) 		1725004057NRG24010920230285422 01/09/2023 LAKHAN LAL GUJAR 1725004057WL021030 LAKHAN LAL GUJAR 00688 FINO0001001 1105 1105 Processed 11/09/2023 066311879 LAKHANLALGUJAR FINO PAYMENTS BANK LTD(608001)
453 PUNASA MP-25-004-068-001/24
(RICHHI) 		1725004068NRG24310820230284464 01/09/2023 SHIV KUMAR 1725004068WL020890 SHIV KUMAR 00688 FINO0001001 1547 1547 Processed 11/09/2023 066311879 SHIVKUMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
454 PUNASA MP-25-004-012-001/350
(BILAYA) 		1725004000NRG24010920230285200 01/09/2023 Vishal Maratha 1725004WL020998 Vishal Maratha 00688 FINO0001446 663 663 Processed 11/09/2023 066311879 VishalMaratha FINO PAYMENTS BANK LTD(608001)
455 PUNASA MP-25-004-035-001/437
(HARWANSHPURA) 		1725004000NRG24010920230287513 01/09/2023 rameshar 1725004WL021142 rameshar 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311879 rameshar NARMADA JHABUA GRAMIN BANK(508515)
456 PUNASA MP-25-004-035-001/437
(HARWANSHPURA) 		1725004000NRG24010920230287514 01/09/2023 rameshar 1725004WL021142 rameshar 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311879 rameshar INDIA POST PAYMENTS BANK LIMITED(508528)
457 PUNASA MP-25-004-035-001/438
(HARWANSHPURA) 		1725004000NRG24010920230287515 01/09/2023 bomeshar 1725004WL021142 bomeshar 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311879 bomeshar BANK OF INDIA(508505)
458 PUNASA MP-25-004-035-001/439
(HARWANSHPURA) 		1725004000NRG24010920230287516 01/09/2023 savitaribai 1725004WL021142 savitaribai 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311879 savitaribai NARMADA JHABUA GRAMIN BANK(508515)
459 PUNASA MP-25-004-042-001/222-A
(KAROLI) 		1725004000NRG24310820230284643 01/09/2023 RAJENDRA 1725004WL020899 RAJENDRA 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311879 RAJENDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 7293 7293
460 PUNASA MP-25-004-003-001/192
(ATOOT KHAS) 		1725004000NRG24010920230285983 01/09/2023 Pradip 1725004WL021083 Pradip 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066311879 Pradip FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1326 1326
461 PUNASA MP-25-004-056-001/107-A
(NARLAY) 		1725004000NRG24310820230284685 01/09/2023 rekhabai 1725004WL020899 rekhabai 00697 BKID0MG0273 1326 1326 Processed 11/09/2023 066311879 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
462 PUNASA MP-25-004-067-001/100
(RICHHFAL) 		1725004000NRG24010920230285030 01/09/2023 Sevkraam 1725004WL020969 Sevkraam 00697 BKID0MG0273 1326 1326 Processed 11/09/2023 066311879 Sevkraam NARMADA JHABUA GRAMIN BANK(508515)
463 PUNASA MP-25-004-067-001/136
(RICHHFAL) 		1725004000NRG24010920230285024 01/09/2023 vinod 1725004WL020966 vinod 00697 BKID0MG0273 1326 1326 Processed 11/09/2023 066311879 vinod PUNJAB NATIONAL BANK(508568)
464 PUNASA MP-25-004-067-001/169
(RICHHFAL) 		1725004000NRG24010920230285017 01/09/2023 krushna bai 1725004WL020961 krushna bai 00697 BKID0MG0273 1326 1326 Processed 11/09/2023 066311879 krushnabai NARMADA JHABUA GRAMIN BANK(508515)
465 PUNASA MP-25-004-067-001/385
(RICHHFAL) 		1725004000NRG24010920230285011 01/09/2023 nannu motiram 1725004WL020957 nannu motiram 00697 BKID0MG0273 442 442 Processed 11/09/2023 066311879 nannumotiram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
466 PUNASA MP-25-004-067-001/480-D
(RICHHFAL) 		1725004000NRG24010920230285026 01/09/2023 prema bai 1725004WL020967 prema bai 00697 BKID0MG0273 1326 1326 Processed 11/09/2023 066311879 premabai NARMADA JHABUA GRAMIN BANK(508515)
467 PUNASA MP-25-004-067-001/898
(RICHHFAL) 		1725004000NRG24010920230285037 01/09/2023 Girja Bai 1725004WL020973 Girja Bai 00697 BKID0MG0273 1326 1326 Processed 11/09/2023 066311879 GirjaBai STATE BANK OF INDIA(508548)
468 PUNASA MP-25-004-067-001/899
(RICHHFAL) 		1725004000NRG24010920230285023 01/09/2023 Shivkaran 1725004WL020965 Shivkaran 00697 BKID0MG0273 1326 1326 Processed 11/09/2023 066311879 Shivkaran NARMADA JHABUA GRAMIN BANK(508515)
469 PUNASA MP-25-004-068-002/14
(RICHHI) 		1725004068NRG24310820230284443 01/09/2023 savitri 1725004068WL020889 savitri 00697 BKID0MG0273 1547 1547 Processed 11/09/2023 066311879 savitri NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11271 11271
470 PUNASA MP-25-004-015-001/52
(CHICHLI KHURD) 		1725004000NRG24010920230284909 01/09/2023 arjunsingh 1725004WL020927 arjunsingh 00697 BKID0MG0278 1326 1326 Processed 11/09/2023 066311879 arjunsingh NARMADA JHABUA GRAMIN BANK(508515)
471 PUNASA MP-25-004-015-001/76-A
(CHICHLI KHURD) 		1725004000NRG24010920230284914 01/09/2023 anandram 1725004WL020929 anandram 00697 BKID0MG0278 1326 1326 Processed 11/09/2023 066311879 anandram BANK OF INDIA(508505)
472 PUNASA MP-25-004-066-001/821-A
() 		1725004000NRG24010920230287530 01/09/2023 udaysingh 1725004WL021145 udaysingh 00697 BKID0MG0278 221 221 Processed 11/09/2023 066311879 udaysingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
473 PUNASA MP-25-004-010-001/297
(BHAWARLA) 		1725004010NRG24010920230286203 01/09/2023 ashok 1725004010WL021103 ashok 00697 BKID0NAMRGB 1768 1768 Processed 11/09/2023 066311879 ashok BANK OF INDIA(508505)
474 PUNASA MP-25-004-015-001/170
(CHICHLI KHURD) 		1725004000NRG24010920230284904 01/09/2023 Jitendra 1725004WL020924 Jitendra 00697 BKID0NAMRGB 1326 1326 Processed 11/09/2023 066311879 Jitendra NARMADA JHABUA GRAMIN BANK(508515)
475 PUNASA MP-25-004-049-001/118-B
(MAKADKACHCHH) 		1725004000NRG24300820230281898 01/09/2023 pramila bai 1725004WL020704 pramila bai 00697 BKID0NAMRGB 1326 1326 Processed 11/09/2023 066311879 pramilabai NARMADA JHABUA GRAMIN BANK(508515)
476 PUNASA MP-25-004-058-001/203-A
(NAWALGAON) 		1725004058NRG24010920230286231 01/09/2023 Banyani bai 1725004058WL021112 Banyani bai 00697 BKID0NAMRGB 1547 1547 Processed 11/09/2023 066311879 Banyanibai PUNJAB NATIONAL BANK(508568)
477 PUNASA MP-25-004-058-001/203-A
(NAWALGAON) 		1725004058NRG24010920230286230 01/09/2023 Mahesh 1725004058WL021112 Mahesh 00697 BKID0NAMRGB 1547 1547 Processed 11/09/2023 066311879 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
478 PUNASA MP-25-004-058-001/203-A
(NAWALGAON) 		1725004058NRG24010920230286229 01/09/2023 Sagar bai 1725004058WL021112 Sagar bai 00697 BKID0NAMRGB 1547 1547 Processed 11/09/2023 066311879 Sagarbai NARMADA JHABUA GRAMIN BANK(508515)
479 PUNASA MP-25-004-058-001/344
(NAWALGAON) 		1725004058NRG24010920230286233 01/09/2023 Fulai Bai 1725004058WL021112 Fulai Bai 00697 BKID0NAMRGB 1547 1547 Processed 11/09/2023 066311879 FulaiBai NARMADA JHABUA GRAMIN BANK(508515)
480 PUNASA MP-25-004-058-001/344
(NAWALGAON) 		1725004058NRG24010920230286232 01/09/2023 Naharu 1725004058WL021112 Naharu 00697 BKID0NAMRGB 1547 1547 Processed 11/09/2023 066311879 Naharu NARMADA JHABUA GRAMIN BANK(508515)
481 PUNASA MP-25-004-058-001/355
(NAWALGAON) 		1725004058NRG24010920230286234 01/09/2023 Anguri Bai 1725004058WL021112 Anguri Bai 00697 BKID0NAMRGB 1547 1547 Processed 11/09/2023 066311879 AnguriBai FINO PAYMENTS BANK LTD(608001)
482 PUNASA MP-25-004-058-001/413-A
(NAWALGAON) 		1725004058NRG24010920230286236 01/09/2023 kailash 1725004058WL021112 kailash 00697 BKID0NAMRGB 1547 1547 Processed 11/09/2023 066311879 kailash BANK OF INDIA(508505)
483 PUNASA MP-25-004-058-001/413-A
(NAWALGAON) 		1725004058NRG24010920230286235 01/09/2023 kailash 1725004058WL021112 kailash 00697 BKID0NAMRGB 1547 1547 Processed 11/09/2023 066311879 kailash FINO PAYMENTS BANK LTD(608001)
484 PUNASA MP-25-004-067-001/177-D
(RICHHFAL) 		1725004000NRG24010920230285007 01/09/2023 Raju 1725004WL020954 Raju 00697 BKID0NAMRGB 663 663 Processed 11/09/2023 066311879 Raju NARMADA JHABUA GRAMIN BANK(508515)
485 PUNASA MP-25-004-067-001/204-A
(RICHHFAL) 		1725004000NRG24010920230285041 01/09/2023 Limbaji 1725004WL020976 Limbaji 00697 BKID0NAMRGB 1326 1326 Processed 11/09/2023 066311879 Limbaji NARMADA JHABUA GRAMIN BANK(508515)
486 PUNASA MP-25-004-067-001/256-A
(RICHHFAL) 		1725004000NRG24010920230285035 01/09/2023 suresh 1725004WL020972 suresh 00697 BKID0NAMRGB 1326 1326 Processed 11/09/2023 066311879 suresh NARMADA JHABUA GRAMIN BANK(508515)
487 PUNASA MP-25-004-067-001/256-A
(RICHHFAL) 		1725004000NRG24010920230285036 01/09/2023 suresh 1725004WL020972 suresh 00697 BKID0NAMRGB 1326 1326 Processed 11/09/2023 066311879 suresh FINO PAYMENTS BANK LTD(608001)
488 PUNASA MP-25-004-067-001/325-A
(RICHHFAL) 		1725004000NRG24010920230285016 01/09/2023 Surpal 1725004WL020960 Surpal 00697 BKID0NAMRGB 1326 1326 Processed 11/09/2023 066311879 Surpal NARMADA JHABUA GRAMIN BANK(508515)
489 PUNASA MP-25-004-067-001/417-C
(RICHHFAL) 		1725004000NRG24010920230285010 01/09/2023 Nankram 1725004WL020956 Nankram 00697 BKID0NAMRGB 663 663 Processed 11/09/2023 066311879 Nankram STATE BANK OF INDIA(508548)
490 PUNASA MP-25-004-067-001/72-A
(RICHHFAL) 		1725004000NRG24010920230285031 01/09/2023 baliram 1725004WL020970 baliram 00697 BKID0NAMRGB 1326 1326 Processed 11/09/2023 066311879 baliram NARMADA JHABUA GRAMIN BANK(508515)
491 PUNASA MP-25-004-067-001/854
(RICHHFAL) 		1725004000NRG24010920230285003 01/09/2023 Mangala bai 1725004WL020951 Mangala bai 00697 BKID0NAMRGB 1326 1326 Processed 11/09/2023 066311879 Mangalabai NARMADA JHABUA GRAMIN BANK(508515)
492 PUNASA MP-25-004-067-001/9-A
(RICHHFAL) 		1725004000NRG24010920230285020 01/09/2023 Keshav 1725004WL020963 Keshav 00697 BKID0NAMRGB 1326 1326 Processed 11/09/2023 066311879 Keshav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 27404 27404
Total 617138 617138

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_010923APB_FTO_245043 Bank of Baroda BARB0DBBBIR Bir 16133
2 PUNASA MP1725004_010923APB_FTO_245043 Bank of Baroda BARB0KHARGO KHARGONE BRANCH 1326
3 PUNASA MP1725004_010923APB_FTO_245043 Bank of Baroda BARB0SANAWA SANAWAD 1326
4 PUNASA MP1725004_010923APB_FTO_245043 Bank of India BKID0009503 MUNDI 106407
5 PUNASA MP1725004_010923APB_FTO_245043 Bank of India BKID0009514 DHANGOAN 1326
6 PUNASA MP1725004_010923APB_FTO_245043 Bank of India BKID0009538 OMKARESHWAR 6069
7 PUNASA MP1725004_010923APB_FTO_245043 Bank of India BKID0009546 PUNASA 90389
8 PUNASA MP1725004_010923APB_FTO_245043 Bank of India BKID0009901 SANAWAD 4182
9 PUNASA MP1725004_010923APB_FTO_245043 Bank of India BKID0009907 BARWAHA 1428
10 PUNASA MP1725004_010923APB_FTO_245043 Bank of India BKID0009975 Atoot khas 1326
11 PUNASA MP1725004_010923APB_FTO_245043 Bank of India BKID0009975 ATUDKHAS 39780
12 PUNASA MP1725004_010923APB_FTO_245043 Bank of Maharastra MAHB0000700 SULGAON 95030
13 PUNASA MP1725004_010923APB_FTO_245043 HDFC bank HDFC0000912 KHANDWA 1326
14 PUNASA MP1725004_010923APB_FTO_245043 IDBI Bank IBKL0000528 SANAWAD 1428
15 PUNASA MP1725004_010923APB_FTO_245043 IDBI Bank IBKL0001231 DHAKALGAON 1326
16 PUNASA MP1725004_010923APB_FTO_245043 Punjab National Bank PUNB0049600 PUNASA 40664
17 PUNASA MP1725004_010923APB_FTO_245043 Punjab National Bank PUNB0690500 BARWAHA KHARGONE 1326
18 PUNASA MP1725004_010923APB_FTO_245043 State Bank of India SBIN0007138 SANAWAD 15861
19 PUNASA MP1725004_010923APB_FTO_245043 State Bank of India SBIN0008522 NARMADA NAGAR 56576
20 PUNASA MP1725004_010923APB_FTO_245043 State Bank of India SBIN0013649 SIVARIYA (BIRPUR) 1326
21 PUNASA MP1725004_010923APB_FTO_245043 State Bank of India SBIN0030029 MAHESHWAR ROAD, BARWAHA 2346
22 PUNASA MP1725004_010923APB_FTO_245043 State Bank of India SBIN0030031 KHARGONE ROAD, SANAWAD 8466
23 PUNASA MP1725004_010923APB_FTO_245043 State Bank of India SBIN0030163 OMKARESHWAR 5304
24 PUNASA MP1725004_010923APB_FTO_245043 State Bank of India SBIN0030174 NIMARKHEDI 34476
25 PUNASA MP1725004_010923APB_FTO_245043 State Bank of India SBIN0030298 BANGARDA(PURNI) 6630
26 PUNASA MP1725004_010923APB_FTO_245043 State Bank of India SBIN0030337 ASINDER(NARMADANAGAR) 9503
27 PUNASA MP1725004_010923APB_FTO_245043 Union Bank of India UBIN0577618 Khandwa 6630
28 PUNASA MP1725004_010923APB_FTO_245043 IDFC Bank IDFB0041322 IDFC BANK LIMITED 663
29 PUNASA MP1725004_010923APB_FTO_245043 IDFC Bank IDFB0041322 SANAWAD 4420
30 PUNASA MP1725004_010923APB_FTO_245043 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
31 PUNASA MP1725004_010923APB_FTO_245043 Fino Payments Bank Ltd FINO0001446 MP RO 7293
32 PUNASA MP1725004_010923APB_FTO_245043 India Post Payments Bank IPOS0000001 Khandwa 1326
33 PUNASA MP1725004_010923APB_FTO_245043 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 11271
34 PUNASA MP1725004_010923APB_FTO_245043 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 2873
35 PUNASA MP1725004_010923APB_FTO_245043 Madhya Pradesh Gramin Bank BKID0NAMRGB MOONDI 1326
36 PUNASA MP1725004_010923APB_FTO_245043 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 26078

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