Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:17:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725004_110823APB_FTO_215893
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-25-004-023-001/1
(DOHAD) 		1725004000NRG24110820230247554 11/08/2023 devkabai 1725004WL018112 devkabai 00045 BARB0DBBBIR 884 884 Processed 18/08/2023 589715681 devkabai BANK OF BARODA(606985)
2 PUNASA MP-25-004-023-001/1
(DOHAD) 		1725004000NRG24110820230247555 11/08/2023 totaram 1725004WL018112 totaram 00045 BARB0DBBBIR 884 884 Processed 18/08/2023 589715681 totaram BANK OF BARODA(606985)
3 PUNASA MP-25-004-023-001/13
(DOHAD) 		1725004000NRG24110820230247557 11/08/2023 gendabai 1725004WL018112 gendabai 00045 BARB0DBBBIR 884 884 Processed 18/08/2023 589715681 gendabai BANK OF BARODA(606985)
4 PUNASA MP-25-004-023-001/144
(DOHAD) 		1725004000NRG24110820230247558 11/08/2023 RAMPHULBAI 1725004WL018112 RAMPHULBAI 00045 BARB0DBBBIR 884 884 Processed 18/08/2023 589715681 RAMPHULBAI BANK OF BARODA(606985)
5 PUNASA MP-25-004-023-001/29
(DOHAD) 		1725004000NRG24110820230247562 11/08/2023 yasoda 1725004WL018112 yasoda 00045 BARB0DBBBIR 884 884 Processed 18/08/2023 589715681 yasoda BANK OF BARODA(606985)
6 PUNASA MP-25-004-023-001/44
(DOHAD) 		1725004000NRG24110820230247566 11/08/2023 sukhawati 1725004WL018112 sukhawati 00045 BARB0DBBBIR 884 884 Processed 18/08/2023 589715681 sukhawati BANK OF BARODA(606985)
7 PUNASA MP-25-004-023-001/9
(DOHAD) 		1725004000NRG24110820230247579 11/08/2023 komal 1725004WL018112 komal 00045 BARB0DBBBIR 884 884 Processed 18/08/2023 589715681 komal BANK OF BARODA(606985)
8 PUNASA MP-25-004-023-003/102
(DOHAD) 		1725004000NRG24110820230247580 11/08/2023 mukesh 1725004WL018112 mukesh 00045 BARB0DBBBIR 884 884 Processed 18/08/2023 589715681 mukesh BANK OF BARODA(606985)
9 PUNASA MP-25-004-031-001/207
(GULGAON RAIYAT) 		1725004000NRG24110820230248049 11/08/2023 dilip singh 1725004WL018155 dilip singh 00045 BARB0DBBBIR 1547 1547 Processed 18/08/2023 589715681 dilipsingh BANK OF BARODA(606985)
10 PUNASA MP-25-004-031-001/233
(GULGAON RAIYAT) 		1725004000NRG24110820230248050 11/08/2023 rampal 1725004WL018155 rampal 00045 BARB0DBBBIR 1547 1547 Processed 18/08/2023 589715681 rampal BANK OF BARODA(606985)
SubTotal 10166 10166
11 PUNASA MP-25-004-022-001/188-A
(DIYANATPURA) 		1725004000NRG24110820230248190 11/08/2023 SHITAL 1725004WL018162 SHITAL 00045 BARB0INDIND 1105 1105 Processed 18/08/2023 589715681 SHITAL BANK OF INDIA(508505)
SubTotal 1105 1105
12 PUNASA MP-25-004-022-001/108
(DIYANATPURA) 		1725004000NRG24110820230248141 11/08/2023 dogar 1725004WL018162 dogar 00045 BARB0KHANDW 1105 1105 Processed 18/08/2023 589715681 dogar STATE BANK OF INDIA(508548)
13 PUNASA MP-25-004-022-001/130
(DIYANATPURA) 		1725004000NRG24110820230248154 11/08/2023 hariom 1725004WL018162 hariom 00045 BARB0KHANDW 884 884 Processed 18/08/2023 589715681 hariom NARMADA JHABUA GRAMIN BANK(508515)
14 PUNASA MP-25-004-022-001/197-A
(DIYANATPURA) 		1725004000NRG24110820230248195 11/08/2023 onkar 1725004WL018162 onkar 00045 BARB0KHANDW 1105 1105 Processed 18/08/2023 589715681 onkar NARMADA JHABUA GRAMIN BANK(508515)
15 PUNASA MP-25-004-022-003/135-B
(DIYANATPURA) 		1725004000NRG24110820230248208 11/08/2023 anil 1725004WL018162 anil 00045 BARB0KHANDW 1105 1105 Processed 18/08/2023 589715681 anil BANK OF INDIA(508505)
16 PUNASA MP-25-004-022-003/42-A
(DIYANATPURA) 		1725004000NRG24110820230248233 11/08/2023 basakr 1725004WL018162 basakr 00045 BARB0KHANDW 1105 1105 Processed 18/08/2023 589715681 basakr STATE BANK OF INDIA(508548)
17 PUNASA MP-25-004-022-003/55-A
(DIYANATPURA) 		1725004000NRG24110820230248236 11/08/2023 kisan 1725004WL018162 kisan 00045 BARB0KHANDW 1105 1105 Processed 18/08/2023 589715681 kisan FINO PAYMENTS BANK LTD(608001)
18 PUNASA MP-25-004-022-003/59
(DIYANATPURA) 		1725004000NRG24110820230248239 11/08/2023 GANPAT JI 1725004WL018162 GANPAT JI 00045 BARB0KHANDW 1105 1105 Processed 18/08/2023 589715681 GANPATJI BANK OF INDIA(508505)
SubTotal 7514 7514
19 PUNASA MP-25-004-050-001/100
(MATHELA) 		1725004000NRG24110820230247663 11/08/2023 DILIP 1725004WL018122 DILIP 00045 BARB0SANAWA 1105 1105 Processed 18/08/2023 589715681 DILIP BANK OF BARODA(606985)
20 PUNASA MP-25-004-050-001/133
(MATHELA) 		1725004000NRG24110820230247665 11/08/2023 laxman 1725004WL018122 laxman 00045 BARB0SANAWA 1105 1105 Processed 18/08/2023 589715681 laxman BANK OF BARODA(606985)
21 PUNASA MP-25-004-050-001/144
(MATHELA) 		1725004000NRG24110820230247673 11/08/2023 soahn rajaram 1725004WL018122 soahn rajaram 00045 BARB0SANAWA 1105 1105 Processed 18/08/2023 589715681 soahnrajaram BANK OF BARODA(606985)
22 PUNASA MP-25-004-050-001/188
(MATHELA) 		1725004000NRG24110820230247702 11/08/2023 bhagwandas 1725004WL018123 bhagwandas 00045 BARB0SANAWA 663 663 Processed 18/08/2023 589715681 bhagwandas BANK OF BARODA(606985)
23 PUNASA MP-25-004-050-001/324
(MATHELA) 		1725004000NRG24110820230247720 11/08/2023 kkusum 1725004WL018123 kkusum 00045 BARB0SANAWA 663 663 Processed 18/08/2023 589715681 kkusum BANK OF BARODA(606985)
24 PUNASA MP-25-004-050-001/368
(MATHELA) 		1725004000NRG24110820230247729 11/08/2023 puni 1725004WL018123 puni 00045 BARB0SANAWA 663 663 Processed 18/08/2023 589715681 puni BANK OF MAHARASHTRA(607387)
25 PUNASA MP-25-004-056-001/75
(NARLAY) 		1725004000NRG24100820230247140 11/08/2023 bhairam 1725004WL018081 bhairam 00045 BARB0SANAWA 1326 1326 Processed 18/08/2023 589715681 bhairam FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
26 PUNASA MP-25-004-015-003/100
(CHICHLI KHURD) 		1725004000NRG24110820230247767 11/08/2023 ranjanabai 1725004WL018127 ranjanabai 00048 BKID0009503 1105 1105 Processed 18/08/2023 589715681 ranjanabai BANK OF INDIA(508505)
27 PUNASA MP-25-004-015-003/104
(CHICHLI KHURD) 		1725004000NRG24110820230247770 11/08/2023 bhimsingh 1725004WL018127 bhimsingh 00048 BKID0009503 1105 1105 Processed 18/08/2023 589715681 bhimsingh BANK OF INDIA(508505)
28 PUNASA MP-25-004-015-003/122
(CHICHLI KHURD) 		1725004000NRG24110820230247771 11/08/2023 mukesh 1725004WL018127 mukesh 00048 BKID0009503 1105 1105 Processed 18/08/2023 589715681 mukesh BANK OF INDIA(508505)
29 PUNASA MP-25-004-015-003/123
(CHICHLI KHURD) 		1725004000NRG24110820230247773 11/08/2023 joraji 1725004WL018127 joraji 00048 BKID0009503 1105 1105 Processed 18/08/2023 589715681 joraji JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
30 PUNASA MP-25-004-015-003/126
(CHICHLI KHURD) 		1725004000NRG24110820230247775 11/08/2023 basu 1725004WL018127 basu 00048 BKID0009503 1105 1105 Processed 18/08/2023 589715681 basu BANK OF INDIA(508505)
31 PUNASA MP-25-004-015-003/126
(CHICHLI KHURD) 		1725004000NRG24110820230247774 11/08/2023 deepak 1725004WL018127 deepak 00048 BKID0009503 1105 1105 Processed 18/08/2023 589715681 deepak BANK OF INDIA(508505)
32 PUNASA MP-25-004-015-003/137
(CHICHLI KHURD) 		1725004000NRG24110820230247776 11/08/2023 Gopal 1725004WL018127 Gopal 00048 BKID0009503 1105 1105 Processed 18/08/2023 589715681 Gopal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
33 PUNASA MP-25-004-015-003/137
(CHICHLI KHURD) 		1725004000NRG24110820230247777 11/08/2023 Mahipal 1725004WL018127 Mahipal 00048 BKID0009503 884 884 Processed 18/08/2023 589715681 Mahipal BANK OF INDIA(508505)
34 PUNASA MP-25-004-015-003/139
(CHICHLI KHURD) 		1725004000NRG24110820230247778 11/08/2023 raghubeer 1725004WL018127 raghubeer 00048 BKID0009503 1105 1105 Processed 18/08/2023 589715681 raghubeer JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
35 PUNASA MP-25-004-015-003/144
(CHICHLI KHURD) 		1725004000NRG24110820230247780 11/08/2023 jitendra 1725004WL018127 jitendra 00048 BKID0009503 1105 1105 Processed 18/08/2023 589715681 jitendra BANK OF INDIA(508505)
36 PUNASA MP-25-004-015-003/146
(CHICHLI KHURD) 		1725004000NRG24110820230247781 11/08/2023 kusum 1725004WL018127 kusum 00048 BKID0009503 1105 1105 Processed 18/08/2023 589715681 kusum BANK OF INDIA(508505)
37 PUNASA MP-25-004-015-003/146-A
(CHICHLI KHURD) 		1725004000NRG24110820230247782 11/08/2023 Rajnibai 1725004WL018127 Rajnibai 00048 BKID0009503 1105 1105 Processed 18/08/2023 589715681 Rajnibai BANK OF INDIA(508505)
38 PUNASA MP-25-004-015-003/159
(CHICHLI KHURD) 		1725004000NRG24110820230247784 11/08/2023 Narendra 1725004WL018127 Narendra 00048 BKID0009503 1105 1105 Processed 18/08/2023 589715681 Narendra JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
39 PUNASA MP-25-004-015-003/170
(CHICHLI KHURD) 		1725004000NRG24110820230247785 11/08/2023 narayan 1725004WL018127 narayan 00048 BKID0009503 1105 1105 Processed 18/08/2023 589715681 narayan NARMADA JHABUA GRAMIN BANK(508515)
40 PUNASA MP-25-004-015-003/170
(CHICHLI KHURD) 		1725004000NRG24110820230247786 11/08/2023 Rama Bai 1725004WL018127 Rama Bai 00048 BKID0009503 1105 1105 Processed 18/08/2023 589715681 RamaBai INDIA POST PAYMENTS BANK LIMITED(508528)
41 PUNASA MP-25-004-015-003/177
(CHICHLI KHURD) 		1725004000NRG24110820230247788 11/08/2023 Ashabai 1725004WL018127 Ashabai 00048 BKID0009503 1105 1105 Processed 18/08/2023 589715681 Ashabai BANK OF INDIA(508505)
42 PUNASA MP-25-004-015-003/177
(CHICHLI KHURD) 		1725004000NRG24110820230247787 11/08/2023 rajendra 1725004WL018127 rajendra 00048 BKID0009503 1105 1105 Processed 18/08/2023 589715681 rajendra HDFC BANK LTD(607152)
43 PUNASA MP-25-004-015-003/194-A
(CHICHLI KHURD) 		1725004000NRG24110820230247793 11/08/2023 Mukesh 1725004WL018127 Mukesh 00048 BKID0009503 1105 1105 Processed 18/08/2023 589715681 Mukesh BANK OF INDIA(508505)
44 PUNASA MP-25-004-015-003/194-A
(CHICHLI KHURD) 		1725004000NRG24110820230247794 11/08/2023 Sangeetabai 1725004WL018127 Sangeetabai 00048 BKID0009503 1105 1105 Processed 18/08/2023 589715681 Sangeetabai BANK OF INDIA(508505)
45 PUNASA MP-25-004-015-003/269
(CHICHLI KHURD) 		1725004000NRG24110820230247796 11/08/2023 nilubai 1725004WL018127 nilubai 00048 BKID0009503 1105 1105 Processed 18/08/2023 589715681 nilubai BANK OF INDIA(508505)
46 PUNASA MP-25-004-015-003/52
(CHICHLI KHURD) 		1725004000NRG24110820230247797 11/08/2023 Laxminarayan 1725004WL018127 Laxminarayan 00048 BKID0009503 1105 1105 Processed 18/08/2023 589715681 Laxminarayan BANK OF INDIA(508505)
47 PUNASA MP-25-004-015-003/59
(CHICHLI KHURD) 		1725004000NRG24110820230247798 11/08/2023 jitendra 1725004WL018127 jitendra 00048 BKID0009503 1105 1105 Processed 18/08/2023 589715681 jitendra JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
48 PUNASA MP-25-004-015-003/59
(CHICHLI KHURD) 		1725004000NRG24110820230247799 11/08/2023 sanju 1725004WL018127 sanju 00048 BKID0009503 1105 1105 Processed 18/08/2023 589715681 sanju BANK OF INDIA(508505)
49 PUNASA MP-25-004-015-003/81
(CHICHLI KHURD) 		1725004000NRG24110820230247801 11/08/2023 jitendra 1725004WL018127 jitendra 00048 BKID0009503 1105 1105 Processed 18/08/2023 589715681 jitendra BANK OF INDIA(508505)
50 PUNASA MP-25-004-015-003/81
(CHICHLI KHURD) 		1725004000NRG24110820230247800 11/08/2023 mangilal 1725004WL018127 mangilal 00048 BKID0009503 1105 1105 Processed 18/08/2023 589715681 mangilal BANK OF INDIA(508505)
51 PUNASA MP-25-004-015-003/81
(CHICHLI KHURD) 		1725004000NRG24110820230247802 11/08/2023 Sanjay 1725004WL018127 Sanjay 00048 BKID0009503 1105 1105 Processed 18/08/2023 589715681 Sanjay BANK OF INDIA(508505)
52 PUNASA MP-25-004-023-001/159
(DOHAD) 		1725004000NRG24110820230247560 11/08/2023 Maya 1725004WL018112 Maya 00048 BKID0009503 884 884 Processed 18/08/2023 589715681 Maya BANK OF INDIA(508505)
53 PUNASA MP-25-004-023-001/29
(DOHAD) 		1725004000NRG24110820230247561 11/08/2023 dhansingh 1725004WL018112 dhansingh 00048 BKID0009503 884 884 Processed 18/08/2023 589715681 dhansingh BANK OF INDIA(508505)
54 PUNASA MP-25-004-023-001/34
(DOHAD) 		1725004000NRG24110820230247564 11/08/2023 pramila 1725004WL018112 pramila 00048 BKID0009503 884 884 Processed 18/08/2023 589715681 pramila BANK OF INDIA(508505)
55 PUNASA MP-25-004-023-001/34
(DOHAD) 		1725004000NRG24110820230247563 11/08/2023 pramila 1725004WL018112 pramila 00048 BKID0009503 884 884 Processed 18/08/2023 589715681 pramila BANK OF INDIA(508505)
56 PUNASA MP-25-004-023-001/44
(DOHAD) 		1725004000NRG24110820230247565 11/08/2023 dinesh 1725004WL018112 dinesh 00048 BKID0009503 884 884 Processed 18/08/2023 589715681 dinesh BANK OF INDIA(508505)
57 PUNASA MP-25-004-023-001/502
(DOHAD) 		1725004000NRG24110820230247568 11/08/2023 MAMATABAI 1725004WL018112 MAMATABAI 00048 BKID0009503 884 884 Processed 18/08/2023 589715681 MAMATABAI BANK OF INDIA(508505)
58 PUNASA MP-25-004-023-001/503
(DOHAD) 		1725004000NRG24110820230247569 11/08/2023 SHYAM 1725004WL018112 SHYAM 00048 BKID0009503 884 884 Processed 18/08/2023 589715681 SHYAM BANK OF INDIA(508505)
59 PUNASA MP-25-004-023-001/72
(DOHAD) 		1725004000NRG24110820230247571 11/08/2023 kadavaji 1725004WL018112 kadavaji 00048 BKID0009503 884 884 Processed 18/08/2023 589715681 kadavaji BANK OF BARODA(606985)
60 PUNASA MP-25-004-023-001/72
(DOHAD) 		1725004000NRG24110820230247572 11/08/2023 KADWAJI 1725004WL018112 KADWAJI 00048 BKID0009503 884 884 Processed 18/08/2023 589715681 KADWAJI BANK OF INDIA(508505)
61 PUNASA MP-25-004-023-001/81
(DOHAD) 		1725004000NRG24110820230247573 11/08/2023 prahalad 1725004WL018112 prahalad 00048 BKID0009503 884 884 Processed 18/08/2023 589715681 prahalad JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
62 PUNASA MP-25-004-023-001/81-A
(DOHAD) 		1725004000NRG24110820230247575 11/08/2023 Maya bai 1725004WL018112 Maya bai 00048 BKID0009503 884 884 Processed 18/08/2023 589715681 Mayabai BANK OF INDIA(508505)
63 PUNASA MP-25-004-023-001/81-A
(DOHAD) 		1725004000NRG24110820230247576 11/08/2023 rajendra ji 1725004WL018112 rajendra ji 00048 BKID0009503 884 884 Processed 18/08/2023 589715681 rajendraji BANK OF INDIA(508505)
64 PUNASA MP-25-004-023-001/81-B
(DOHAD) 		1725004000NRG24110820230247577 11/08/2023 aanandram ji 1725004WL018112 aanandram ji 00048 BKID0009503 884 884 Processed 18/08/2023 589715681 aanandramji BANK OF INDIA(508505)
65 PUNASA MP-25-004-023-001/81-B
(DOHAD) 		1725004000NRG24110820230247578 11/08/2023 Laxmi 1725004WL018112 Laxmi 00048 BKID0009503 884 884 Processed 18/08/2023 589715681 Laxmi INDUSIND BANK(607189)
66 PUNASA MP-25-004-023-003/109
(DOHAD) 		1725004000NRG24110820230247582 11/08/2023 prahalad 1725004WL018112 prahalad 00048 BKID0009503 884 884 Processed 18/08/2023 589715681 prahalad BANK OF INDIA(508505)
67 PUNASA MP-25-004-025-001/189
(DUDHWAS) 		1725004000NRG24110820230247932 11/08/2023 anil 1725004WL018134 anil 00048 BKID0009503 1326 1326 Processed 18/08/2023 589715681 anil BANK OF INDIA(508505)
68 PUNASA MP-25-004-025-001/322
(DUDHWAS) 		1725004000NRG24110820230247935 11/08/2023 rajendra 1725004WL018134 rajendra 00048 BKID0009503 1326 1326 Processed 18/08/2023 589715681 rajendra BANK OF INDIA(508505)
69 PUNASA MP-25-004-025-001/49
(DUDHWAS) 		1725004000NRG24110820230247936 11/08/2023 banti 1725004WL018134 banti 00048 BKID0009503 1326 1326 Processed 18/08/2023 589715681 banti BANK OF INDIA(508505)
70 PUNASA MP-25-004-037-001/105
(INJALWADA) 		1725004000NRG24110820230249342 11/08/2023 bhagvatibai 1725004WL018271 bhagvatibai 00048 BKID0009503 1547 1547 Processed 18/08/2023 589715681 bhagvatibai BANK OF INDIA(508505)
71 PUNASA MP-25-004-037-001/105-A
(INJALWADA) 		1725004000NRG24110820230249343 11/08/2023 anil 1725004WL018271 anil 00048 BKID0009503 1547 1547 Processed 18/08/2023 589715681 anil BANK OF INDIA(508505)
72 PUNASA MP-25-004-037-001/105-A
(INJALWADA) 		1725004000NRG24110820230249344 11/08/2023 manishabai 1725004WL018271 manishabai 00048 BKID0009503 1547 1547 Processed 18/08/2023 589715681 manishabai BANK OF INDIA(508505)
73 PUNASA MP-25-004-037-001/112
(INJALWADA) 		1725004000NRG24110820230249345 11/08/2023 lakhanlal 1725004WL018271 lakhanlal 00048 BKID0009503 1547 1547 Processed 18/08/2023 589715681 lakhanlal BANK OF INDIA(508505)
74 PUNASA MP-25-004-037-001/112
(INJALWADA) 		1725004000NRG24100820230247151 11/08/2023 sevakram 1725004WL018082 sevakram 00048 BKID0009503 1105 1105 Processed 18/08/2023 589715681 sevakram BANK OF INDIA(508505)
75 PUNASA MP-25-004-037-001/112-A
(INJALWADA) 		1725004000NRG24100820230247152 11/08/2023 mishreelal 1725004WL018082 mishreelal 00048 BKID0009503 1105 1105 Processed 18/08/2023 589715681 mishreelal BANK OF INDIA(508505)
76 PUNASA MP-25-004-037-001/15-A
(INJALWADA) 		1725004000NRG24100820230247037 11/08/2023 rajaram 1725004WL018080 rajaram 00048 BKID0009503 221 221 Processed 18/08/2023 589715681 rajaram BANK OF INDIA(508505)
77 PUNASA MP-25-004-037-001/150
(INJALWADA) 		1725004000NRG24100820230247154 11/08/2023 pappu 1725004WL018082 pappu 00048 BKID0009503 1105 1105 Processed 18/08/2023 589715681 pappu BANK OF INDIA(508505)
78 PUNASA MP-25-004-037-001/153
(INJALWADA) 		1725004000NRG24100820230247155 11/08/2023 ishwar 1725004WL018082 ishwar 00048 BKID0009503 1105 1105 Processed 18/08/2023 589715681 ishwar BANK OF INDIA(508505)
79 PUNASA MP-25-004-037-001/24
(INJALWADA) 		1725004000NRG24100820230247156 11/08/2023 jyotibai 1725004WL018082 jyotibai 00048 BKID0009503 1105 1105 Processed 18/08/2023 589715681 jyotibai BANK OF INDIA(508505)
80 PUNASA MP-25-004-037-001/32
(INJALWADA) 		1725004000NRG24110820230249349 11/08/2023 bokhar 1725004WL018271 bokhar 00048 BKID0009503 1547 1547 Processed 18/08/2023 589715681 bokhar BANK OF INDIA(508505)
81 PUNASA MP-25-004-037-001/32-A
(INJALWADA) 		1725004000NRG24110820230249351 11/08/2023 rohit 1725004WL018271 rohit 00048 BKID0009503 1547 1547 Processed 18/08/2023 589715681 rohit BANK OF INDIA(508505)
82 PUNASA MP-25-004-037-001/33
(INJALWADA) 		1725004000NRG24110820230249352 11/08/2023 ramai 1725004WL018271 ramai 00048 BKID0009503 1547 1547 Processed 18/08/2023 589715681 ramai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
83 PUNASA MP-25-004-037-001/37
(INJALWADA) 		1725004000NRG24110820230249357 11/08/2023 ravi 1725004WL018271 ravi 00048 BKID0009503 1547 1547 Processed 18/08/2023 589715681 ravi BANK OF INDIA(508505)
84 PUNASA MP-25-004-037-001/37
(INJALWADA) 		1725004000NRG24110820230249355 11/08/2023 silubai 1725004WL018271 silubai 00048 BKID0009503 1547 1547 Processed 18/08/2023 589715681 silubai BANK OF INDIA(508505)
85 PUNASA MP-25-004-037-001/41-A
(INJALWADA) 		1725004000NRG24100820230247157 11/08/2023 raghuram 1725004WL018082 raghuram 00048 BKID0009503 1105 1105 Processed 18/08/2023 589715681 raghuram BANK OF INDIA(508505)
86 PUNASA MP-25-004-037-001/54
(INJALWADA) 		1725004000NRG24100820230247158 11/08/2023 daniya 1725004WL018082 daniya 00048 BKID0009503 1105 1105 Processed 18/08/2023 589715681 daniya BANK OF INDIA(508505)
87 PUNASA MP-25-004-037-001/57
(INJALWADA) 		1725004000NRG24110820230249359 11/08/2023 bhagwan 1725004WL018271 bhagwan 00048 BKID0009503 1547 1547 Processed 18/08/2023 589715681 bhagwan BANK OF INDIA(508505)
88 PUNASA MP-25-004-037-001/57-A
(INJALWADA) 		1725004000NRG24110820230249360 11/08/2023 ashok 1725004WL018271 ashok 00048 BKID0009503 1547 1547 Processed 18/08/2023 589715681 ashok BANK OF INDIA(508505)
89 PUNASA MP-25-004-037-001/57-A
(INJALWADA) 		1725004000NRG24110820230249361 11/08/2023 parmila 1725004WL018271 parmila 00048 BKID0009503 1547 1547 Processed 18/08/2023 589715681 parmila BANK OF INDIA(508505)
90 PUNASA MP-25-004-037-001/57-B
(INJALWADA) 		1725004000NRG24110820230249362 11/08/2023 mahesh 1725004WL018271 mahesh 00048 BKID0009503 1547 1547 Processed 18/08/2023 589715681 mahesh BANK OF INDIA(508505)
91 PUNASA MP-25-004-037-001/57-B
(INJALWADA) 		1725004000NRG24110820230249363 11/08/2023 mahesh 1725004WL018271 mahesh 00048 BKID0009503 1547 1547 Processed 18/08/2023 589715681 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
92 PUNASA MP-25-004-037-001/59
(INJALWADA) 		1725004000NRG24100820230247038 11/08/2023 kadwibai 1725004WL018080 kadwibai 00048 BKID0009503 221 221 Processed 18/08/2023 589715681 kadwibai BANK OF INDIA(508505)
93 PUNASA MP-25-004-037-001/63
(INJALWADA) 		1725004000NRG24110820230249364 11/08/2023 baliram 1725004WL018271 baliram 00048 BKID0009503 1547 1547 Processed 18/08/2023 589715681 baliram NARMADA JHABUA GRAMIN BANK(508515)
94 PUNASA MP-25-004-037-001/74
(INJALWADA) 		1725004000NRG24110820230249368 11/08/2023 Ajay 1725004WL018271 Ajay 00048 BKID0009503 1547 1547 Processed 18/08/2023 589715681 Ajay BANK OF INDIA(508505)
95 PUNASA MP-25-004-037-001/74
(INJALWADA) 		1725004000NRG24110820230249367 11/08/2023 jamnabai 1725004WL018271 jamnabai 00048 BKID0009503 1547 1547 Processed 18/08/2023 589715681 jamnabai BANK OF INDIA(508505)
96 PUNASA MP-25-004-037-001/74
(INJALWADA) 		1725004000NRG24110820230249366 11/08/2023 ramdash 1725004WL018271 ramdash 00048 BKID0009503 1547 1547 Processed 18/08/2023 589715681 ramdash JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
97 PUNASA MP-25-004-037-001/85
(INJALWADA) 		1725004000NRG24110820230249369 11/08/2023 sumanbai 1725004WL018271 sumanbai 00048 BKID0009503 1547 1547 Processed 18/08/2023 589715681 sumanbai BANK OF INDIA(508505)
98 PUNASA MP-25-004-037-001/85-A
(INJALWADA) 		1725004000NRG24110820230249371 11/08/2023 sindhu 1725004WL018271 sindhu 00048 BKID0009503 1547 1547 Processed 18/08/2023 589715681 sindhu BANK OF INDIA(508505)
99 PUNASA MP-25-004-037-001/92
(INJALWADA) 		1725004000NRG24110820230249372 11/08/2023 radheshyam 1725004WL018271 radheshyam 00048 BKID0009503 1547 1547 Processed 18/08/2023 589715681 radheshyam HDFC BANK LTD(607152)
100 PUNASA MP-25-004-037-001/92-A
(INJALWADA) 		1725004000NRG24110820230249373 11/08/2023 sevakram 1725004WL018271 sevakram 00048 BKID0009503 1547 1547 Processed 18/08/2023 589715681 sevakram BANK OF INDIA(508505)
101 PUNASA MP-25-004-037-001/92-A
(INJALWADA) 		1725004000NRG24110820230249374 11/08/2023 syamu 1725004WL018271 syamu 00048 BKID0009503 1547 1547 Processed 18/08/2023 589715681 syamu BANK OF INDIA(508505)
102 PUNASA MP-25-004-037-002/101
(INJALWADA) 		1725004000NRG24100820230246423 11/08/2023 pralhad 1725004WL018029 pralhad 00048 BKID0009503 1547 1547 Processed 18/08/2023 589715681 pralhad JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
103 PUNASA MP-25-004-037-002/131
(INJALWADA) 		1725004000NRG24100820230246429 11/08/2023 sonalibai 1725004WL018029 sonalibai 00048 BKID0009503 1547 1547 Processed 18/08/2023 589715681 sonalibai BANK OF INDIA(508505)
104 PUNASA MP-25-004-037-002/145-A
(INJALWADA) 		1725004000NRG24100820230246432 11/08/2023 jagdish 1725004WL018029 jagdish 00048 BKID0009503 1547 1547 Processed 18/08/2023 589715681 jagdish JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
105 PUNASA MP-25-004-037-002/145-C
(INJALWADA) 		1725004000NRG24100820230246434 11/08/2023 Lokendra 1725004WL018029 Lokendra 00048 BKID0009503 1547 1547 Processed 18/08/2023 589715681 Lokendra BANK OF INDIA(508505)
106 PUNASA MP-25-004-037-002/146
(INJALWADA) 		1725004000NRG24100820230247041 11/08/2023 samotibai 1725004WL018080 samotibai 00048 BKID0009503 1547 1547 Processed 18/08/2023 589715681 samotibai BANK OF INDIA(508505)
107 PUNASA MP-25-004-037-002/149-B
(INJALWADA) 		1725004000NRG24100820230246437 11/08/2023 mangat 1725004WL018029 mangat 00048 BKID0009503 1547 1547 Processed 18/08/2023 589715681 mangat BANK OF INDIA(508505)
108 PUNASA MP-25-004-037-002/149-B
(INJALWADA) 		1725004000NRG24100820230246438 11/08/2023 sushila bai 1725004WL018029 sushila bai 00048 BKID0009503 1547 1547 Processed 18/08/2023 589715681 sushilabai BANK OF INDIA(508505)
109 PUNASA MP-25-004-037-002/152
(INJALWADA) 		1725004000NRG24100820230246439 11/08/2023 basubai 1725004WL018029 basubai 00048 BKID0009503 1547 1547 Processed 18/08/2023 589715681 basubai BANK OF INDIA(508505)
110 PUNASA MP-25-004-037-002/157-B
(INJALWADA) 		1725004000NRG24100820230246441 11/08/2023 manjubai 1725004WL018029 manjubai 00048 BKID0009503 1547 1547 Processed 18/08/2023 589715681 manjubai BANK OF INDIA(508505)
111 PUNASA MP-25-004-037-002/159
(INJALWADA) 		1725004000NRG24100820230246444 11/08/2023 sandip 1725004WL018029 sandip 00048 BKID0009503 1547 1547 Processed 18/08/2023 589715681 sandip BANK OF INDIA(508505)
112 PUNASA MP-25-004-037-002/171-B
(INJALWADA) 		1725004000NRG24100820230246452 11/08/2023 nanakram 1725004WL018029 nanakram 00048 BKID0009503 1547 1547 Processed 18/08/2023 589715681 nanakram UNION BANK OF INDIA(508500)
113 PUNASA MP-25-004-037-002/175
(INJALWADA) 		1725004000NRG24100820230246454 11/08/2023 narendra 1725004WL018029 narendra 00048 BKID0009503 1547 1547 Processed 18/08/2023 589715681 narendra UNION BANK OF INDIA(508500)
114 PUNASA MP-25-004-037-002/175
(INJALWADA) 		1725004000NRG24100820230246455 11/08/2023 santrabai 1725004WL018029 santrabai 00048 BKID0009503 1547 1547 Processed 18/08/2023 589715681 santrabai NARMADA JHABUA GRAMIN BANK(508515)
115 PUNASA MP-25-004-037-002/176
(INJALWADA) 		1725004000NRG24100820230246456 11/08/2023 aashabai 1725004WL018029 aashabai 00048 BKID0009503 1547 1547 Processed 18/08/2023 589715681 aashabai BANK OF INDIA(508505)
116 PUNASA MP-25-004-037-002/186
(INJALWADA) 		1725004000NRG24100820230246460 11/08/2023 mahendra 1725004WL018029 mahendra 00048 BKID0009503 1547 1547 Processed 18/08/2023 589715681 mahendra AIRTEL PAYMENTS BANK LIMITED(990288)
117 PUNASA MP-25-004-037-002/186
(INJALWADA) 		1725004000NRG24100820230246461 11/08/2023 rekhabai nigwal 1725004WL018029 rekhabai nigwal 00048 BKID0009503 1547 1547 Processed 18/08/2023 589715681 rekhabainigwal BANK OF INDIA(508505)
118 PUNASA MP-25-004-037-002/192
(INJALWADA) 		1725004000NRG24100820230246463 11/08/2023 banarashbai 1725004WL018029 banarashbai 00048 BKID0009503 1547 1547 Processed 18/08/2023 589715681 banarashbai BANK OF INDIA(508505)
119 PUNASA MP-25-004-037-002/192-B
(INJALWADA) 		1725004000NRG24100820230246465 11/08/2023 manishbai 1725004WL018029 manishbai 00048 BKID0009503 1547 1547 Processed 18/08/2023 589715681 manishbai BANK OF INDIA(508505)
120 PUNASA MP-25-004-037-002/192-C
(INJALWADA) 		1725004000NRG24100820230246466 11/08/2023 dipalibai 1725004WL018029 dipalibai 00048 BKID0009503 1547 1547 Processed 18/08/2023 589715681 dipalibai BANK OF INDIA(508505)
121 PUNASA MP-25-004-037-002/192-D
(INJALWADA) 		1725004000NRG24100820230246467 11/08/2023 bhavna 1725004WL018029 bhavna 00048 BKID0009503 1547 1547 Processed 18/08/2023 589715681 bhavna BANK OF INDIA(508505)
122 PUNASA MP-25-004-037-002/193-A
(INJALWADA) 		1725004000NRG24100820230246468 11/08/2023 dilip 1725004WL018029 dilip 00048 BKID0009503 1547 1547 Processed 18/08/2023 589715681 dilip BANK OF INDIA(508505)
123 PUNASA MP-25-004-037-002/194
(INJALWADA) 		1725004000NRG24100820230246471 11/08/2023 rajkuamr 1725004WL018029 rajkuamr 00048 BKID0009503 1547 1547 Processed 18/08/2023 589715681 rajkuamr BANK OF INDIA(508505)
124 PUNASA MP-25-004-037-002/199
(INJALWADA) 		1725004000NRG24100820230246476 11/08/2023 ajay 1725004WL018029 ajay 00048 BKID0009503 1547 1547 Processed 18/08/2023 589715681 ajay BANK OF INDIA(508505)
125 PUNASA MP-25-004-037-002/22
(INJALWADA) 		1725004000NRG24100820230246477 11/08/2023 kamilabai 1725004WL018029 kamilabai 00048 BKID0009503 1547 1547 Processed 18/08/2023 589715681 kamilabai BANK OF INDIA(508505)
126 PUNASA MP-25-004-037-002/26
(INJALWADA) 		1725004000NRG24100820230246479 11/08/2023 seemabai 1725004WL018029 seemabai 00048 BKID0009503 1547 1547 Processed 18/08/2023 589715681 seemabai BANK OF INDIA(508505)
127 PUNASA MP-25-004-037-002/33
(INJALWADA) 		1725004000NRG24100820230247042 11/08/2023 bhojraj 1725004WL018080 bhojraj 00048 BKID0009503 1105 1105 Processed 18/08/2023 589715681 bhojraj NARMADA JHABUA GRAMIN BANK(508515)
128 PUNASA MP-25-004-037-002/49-A
(INJALWADA) 		1725004000NRG24100820230246487 11/08/2023 fundabai 1725004WL018029 fundabai 00048 BKID0009503 1547 1547 Processed 18/08/2023 589715681 fundabai INDIA POST PAYMENTS BANK LIMITED(508528)
129 PUNASA MP-25-004-037-002/49-A
(INJALWADA) 		1725004000NRG24100820230246486 11/08/2023 kalu sankar 1725004WL018029 kalu sankar 00048 BKID0009503 1547 1547 Processed 18/08/2023 589715681 kalusankar BANK OF INDIA(508505)
130 PUNASA MP-25-004-037-002/79
(INJALWADA) 		1725004000NRG24100820230246490 11/08/2023 kamla bai 1725004WL018029 kamla bai 00048 BKID0009503 1547 1547 Processed 18/08/2023 589715681 kamlabai BANK OF INDIA(508505)
131 PUNASA MP-25-004-037-002/9
(INJALWADA) 		1725004000NRG24100820230246492 11/08/2023 kalabai 1725004WL018029 kalabai 00048 BKID0009503 1547 1547 Processed 18/08/2023 589715681 kalabai BANK OF INDIA(508505)
132 PUNASA MP-25-004-037-002/92-B
(INJALWADA) 		1725004000NRG24100820230246495 11/08/2023 ashok 1725004WL018029 ashok 00048 BKID0009503 1547 1547 Processed 18/08/2023 589715681 ashok BANK OF INDIA(508505)
133 PUNASA MP-25-004-037-002/92-B
(INJALWADA) 		1725004000NRG24100820230246496 11/08/2023 chamelibai 1725004WL018029 chamelibai 00048 BKID0009503 1547 1547 Processed 18/08/2023 589715681 chamelibai BANK OF INDIA(508505)
134 PUNASA MP-25-004-037-002/98-A
(INJALWADA) 		1725004000NRG24100820230246499 11/08/2023 aarti 1725004WL018029 aarti 00048 BKID0009503 1547 1547 Processed 18/08/2023 589715681 aarti NARMADA JHABUA GRAMIN BANK(508515)
135 PUNASA MP-25-004-039-001/164-A
(JALWA BUZURG) 		1725004000NRG24110820230249376 11/08/2023 Anita 1725004WL018271 Anita 00048 BKID0009503 1547 1547 Processed 18/08/2023 589715681 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
136 PUNASA MP-25-004-039-001/184
(JALWA BUZURG) 		1725004000NRG24110820230249377 11/08/2023 gopal 1725004WL018271 gopal 00048 BKID0009503 1547 1547 Processed 18/08/2023 589715681 gopal BANK OF INDIA(508505)
137 PUNASA MP-25-004-039-001/229
(JALWA BUZURG) 		1725004000NRG24110820230249378 11/08/2023 rupshing 1725004WL018271 rupshing 00048 BKID0009503 1547 1547 Processed 18/08/2023 589715681 rupshing BANK OF INDIA(508505)
138 PUNASA MP-25-004-049-001/64-B
(MAKADKACHCHH) 		1725004000NRG24110820230247980 11/08/2023 gappu singh 1725004WL018139 gappu singh 00048 BKID0009503 1547 1547 Processed 18/08/2023 589715681 gappusingh PUNJAB NATIONAL BANK(508568)
139 PUNASA MP-25-004-069-001/111
(ROHANI) 		1725004069NRG24110820230249140 11/08/2023 bijen 1725004069WL018253 bijen 00048 BKID0009503 1547 1547 Processed 18/08/2023 589715681 bijen JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
140 PUNASA MP-25-004-069-001/115
(ROHANI) 		1725004069NRG24110820230249143 11/08/2023 ganpat 1725004069WL018253 ganpat 00048 BKID0009503 1547 1547 Processed 18/08/2023 589715681 ganpat JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
141 PUNASA MP-25-004-069-001/139-A
(ROHANI) 		1725004069NRG24110820230249145 11/08/2023 dharmendra 1725004069WL018253 dharmendra 00048 BKID0009503 1547 1547 Processed 18/08/2023 589715681 dharmendra BANK OF INDIA(508505)
142 PUNASA MP-25-004-069-001/225
(ROHANI) 		1725004069NRG24110820230249151 11/08/2023 gedsingh 1725004069WL018253 gedsingh 00048 BKID0009503 1547 1547 Processed 18/08/2023 589715681 gedsingh BANK OF INDIA(508505)
143 PUNASA MP-25-004-069-001/234
(ROHANI) 		1725004069NRG24110820230249153 11/08/2023 manak 1725004069WL018253 manak 00048 BKID0009503 1547 1547 Processed 18/08/2023 589715681 manak JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
144 PUNASA MP-25-004-069-001/234-A
(ROHANI) 		1725004069NRG24110820230249154 11/08/2023 punam 1725004069WL018253 punam 00048 BKID0009503 1547 1547 Processed 18/08/2023 589715681 punam JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
145 PUNASA MP-25-004-069-001/36
(ROHANI) 		1725004069NRG24110820230249155 11/08/2023 sakharam 1725004069WL018253 sakharam 00048 BKID0009503 1547 1547 Processed 18/08/2023 589715681 sakharam STATE BANK OF INDIA(508548)
146 PUNASA MP-25-004-069-001/65
(ROHANI) 		1725004069NRG24110820230249156 11/08/2023 gandalal 1725004069WL018253 gandalal 00048 BKID0009503 1547 1547 Processed 18/08/2023 589715681 gandalal BANK OF INDIA(508505)
147 PUNASA MP-25-004-069-001/65-C
(ROHANI) 		1725004069NRG24110820230249158 11/08/2023 kiresingh 1725004069WL018253 kiresingh 00048 BKID0009503 1547 1547 Processed 18/08/2023 589715681 kiresingh BANK OF INDIA(508505)
148 PUNASA MP-25-004-069-001/70
(ROHANI) 		1725004069NRG24110820230249159 11/08/2023 omprakash 1725004069WL018253 omprakash 00048 BKID0009503 1547 1547 Processed 18/08/2023 589715681 omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
149 PUNASA MP-25-004-069-001/81
(ROHANI) 		1725004069NRG24110820230249161 11/08/2023 jayoti 1725004069WL018253 jayoti 00048 BKID0009503 1547 1547 Processed 18/08/2023 589715681 jayoti BANK OF INDIA(508505)
150 PUNASA MP-25-004-069-001/81
(ROHANI) 		1725004069NRG24110820230249160 11/08/2023 rajendra 1725004069WL018253 rajendra 00048 BKID0009503 1547 1547 Processed 18/08/2023 589715681 rajendra BANK OF INDIA(508505)
151 PUNASA MP-25-004-069-002/111
(ROHANI) 		1725004069NRG24110820230249163 11/08/2023 shivlal 1725004069WL018253 shivlal 00048 BKID0009503 1547 1547 Processed 18/08/2023 589715681 shivlal BANK OF INDIA(508505)
152 PUNASA MP-25-004-069-002/137
(ROHANI) 		1725004069NRG24110820230249171 11/08/2023 champalal 1725004069WL018254 champalal 00048 BKID0009503 1547 1547 Processed 18/08/2023 589715681 champalal BANK OF INDIA(508505)
153 PUNASA MP-25-004-069-002/139
(ROHANI) 		1725004069NRG24110820230249172 11/08/2023 pahalad 1725004069WL018254 pahalad 00048 BKID0009503 1547 1547 Processed 18/08/2023 589715681 pahalad BANK OF INDIA(508505)
154 PUNASA MP-25-004-069-002/173-B
(ROHANI) 		1725004069NRG24110820230249177 11/08/2023 komal 1725004069WL018254 komal 00048 BKID0009503 1547 1547 Processed 18/08/2023 589715681 komal STATE BANK OF INDIA(508548)
155 PUNASA MP-25-004-069-002/178
(ROHANI) 		1725004069NRG24110820230249178 11/08/2023 jhabar 1725004069WL018254 jhabar 00048 BKID0009503 1547 1547 Processed 18/08/2023 589715681 jhabar BANK OF INDIA(508505)
156 PUNASA MP-25-004-069-002/182
(ROHANI) 		1725004069NRG24110820230249179 11/08/2023 sukaram 1725004069WL018254 sukaram 00048 BKID0009503 1547 1547 Processed 18/08/2023 589715681 sukaram BANK OF INDIA(508505)
157 PUNASA MP-25-004-069-002/205
(ROHANI) 		1725004069NRG24110820230249182 11/08/2023 devlal 1725004069WL018254 devlal 00048 BKID0009503 1547 1547 Processed 18/08/2023 589715681 devlal BANK OF INDIA(508505)
158 PUNASA MP-25-004-069-002/207
(ROHANI) 		1725004069NRG24110820230249183 11/08/2023 kamalsingh 1725004069WL018254 kamalsingh 00048 BKID0009503 1547 1547 Processed 18/08/2023 589715681 kamalsingh BANK OF INDIA(508505)
159 PUNASA MP-25-004-069-002/215-B
(ROHANI) 		1725004069NRG24110820230249186 11/08/2023 devenra 1725004069WL018254 devenra 00048 BKID0009503 1547 1547 Processed 18/08/2023 589715681 devenra BANK OF INDIA(508505)
160 PUNASA MP-25-004-069-002/222
(ROHANI) 		1725004069NRG24110820230249187 11/08/2023 daramsingh 1725004069WL018254 daramsingh 00048 BKID0009503 1547 1547 Processed 18/08/2023 589715681 daramsingh BANK OF INDIA(508505)
161 PUNASA MP-25-004-069-002/240-A
(ROHANI) 		1725004069NRG24110820230249188 11/08/2023 rina 1725004069WL018254 rina 00048 BKID0009503 1547 1547 Processed 18/08/2023 589715681 rina BANK OF INDIA(508505)
SubTotal 181883 181883
162 PUNASA MP-25-004-005-002/128
(SELANI) 		1725004005NRG24100820230247033 11/08/2023 dayaram 1725004005WL018079 dayaram 00048 BKID0009531 1326 1326 Processed 18/08/2023 589715681 dayaram BANK OF INDIA(508505)
163 PUNASA MP-25-004-005-002/128
(SELANI) 		1725004005NRG24100820230247034 11/08/2023 nirmala bai 1725004005WL018079 nirmala bai 00048 BKID0009531 1326 1326 Processed 18/08/2023 589715681 nirmalabai BANK OF INDIA(508505)
164 PUNASA MP-25-004-005-002/202-A
(SELANI) 		1725004005NRG24100820230247030 11/08/2023 DAI BAI 1725004005WL018077 DAI BAI 00048 BKID0009531 1326 1326 Processed 18/08/2023 589715681 DAIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
165 PUNASA MP-25-004-005-002/204
(SELANI) 		1725004005NRG24100820230247004 11/08/2023 RAYALI BAI 1725004005WL018073 RAYALI BAI 00048 BKID0009531 1326 1326 Processed 18/08/2023 589715681 RAYALIBAI BANK OF INDIA(508505)
166 PUNASA MP-25-004-005-002/36
(SELANI) 		1725004005NRG24100820230247005 11/08/2023 bijanlal 1725004005WL018074 bijanlal 00048 BKID0009531 1326 1326 Processed 18/08/2023 589715681 bijanlal BANK OF INDIA(508505)
167 PUNASA MP-25-004-005-002/36
(SELANI) 		1725004005NRG24250720230211384 11/08/2023 bijanlal 1725004005WL014931 bijanlal 00048 BKID0009531 1326 1326 Processed 18/08/2023 589715681 bijanlal BANK OF INDIA(508505)
168 PUNASA MP-25-004-005-002/749
(SELANI) 		1725004005NRG24100820230247006 11/08/2023 MONU 1725004005WL018075 MONU 00048 BKID0009531 1326 1326 Processed 18/08/2023 589715681 MONU STATE BANK OF INDIA(508548)
SubTotal 9282 9282
169 PUNASA MP-25-004-001-001/897-D
(ANJANIYA KALA) 		1725004000NRG24110820230249267 11/08/2023 REKHA GEWRE 1725004WL018262 REKHA GEWRE 00048 BKID0009546 1547 1547 Processed 18/08/2023 589715681 REKHAGEWRE BANK OF MAHARASHTRA(607387)
170 PUNASA MP-25-004-016-001/100
(CHIKDHALIYA) 		1725004000NRG24110820230247487 11/08/2023 Rukhumani 1725004WL018107 Rukhumani 00048 BKID0009546 663 663 Processed 18/08/2023 589715681 Rukhumani INDIA POST PAYMENTS BANK LIMITED(508528)
171 PUNASA MP-25-004-016-001/100
(CHIKDHALIYA) 		1725004000NRG24110820230247486 11/08/2023 shivram 1725004WL018107 shivram 00048 BKID0009546 663 663 Processed 18/08/2023 589715681 shivram STATE BANK OF INDIA(508548)
172 PUNASA MP-25-004-016-001/308
(CHIKDHALIYA) 		1725004000NRG24110820230247495 11/08/2023 Ashok karole 1725004WL018107 Ashok karole 00048 BKID0009546 663 663 Processed 18/08/2023 589715681 Ashokkarole BANK OF INDIA(508505)
173 PUNASA MP-25-004-016-001/431
(CHIKDHALIYA) 		1725004000NRG24110820230247500 11/08/2023 mamata 1725004WL018107 mamata 00048 BKID0009546 663 663 Processed 18/08/2023 589715681 mamata BANK OF INDIA(508505)
174 PUNASA MP-25-004-016-001/436-A
(CHIKDHALIYA) 		1725004000NRG24110820230247502 11/08/2023 Sonali 1725004WL018107 Sonali 00048 BKID0009546 663 663 Processed 18/08/2023 589715681 Sonali BANK OF INDIA(508505)
175 PUNASA MP-25-004-016-001/542
(CHIKDHALIYA) 		1725004000NRG24110820230247512 11/08/2023 ajay 1725004WL018107 ajay 00048 BKID0009546 663 663 Processed 18/08/2023 589715681 ajay STATE BANK OF INDIA(508548)
176 PUNASA MP-25-004-016-001/658-D
(CHIKDHALIYA) 		1725004000NRG24110820230247517 11/08/2023 Santosh jasan 1725004WL018107 Santosh jasan 00048 BKID0009546 663 663 Processed 18/08/2023 589715681 Santoshjasan BANK OF INDIA(508505)
177 PUNASA MP-25-004-016-001/89-B
(CHIKDHALIYA) 		1725004000NRG24110820230247521 11/08/2023 sanjula bai 1725004WL018107 sanjula bai 00048 BKID0009546 663 663 Processed 18/08/2023 589715681 sanjulabai BANK OF INDIA(508505)
178 PUNASA MP-25-004-021-001/129
(DHAMANGAON 1) 		1725004021NRG24110820230247437 11/08/2023 kanta 1725004021WL018101 kanta 00048 BKID0009546 1547 1547 Processed 18/08/2023 589715681 kanta BANK OF INDIA(508505)
179 PUNASA MP-25-004-021-001/273
(DHAMANGAON 1) 		1725004021NRG24110820230247402 11/08/2023 Anju 1725004021WL018093 Anju 00048 BKID0009546 1105 1105 Processed 18/08/2023 589715681 Anju BANK OF INDIA(508505)
180 PUNASA MP-25-004-021-001/357
(DHAMANGAON 1) 		1725004021NRG24110820230247435 11/08/2023 CHAMA 1725004021WL018100 CHAMA 00048 BKID0009546 1547 1547 Processed 18/08/2023 589715681 CHAMA BANK OF INDIA(508505)
181 PUNASA MP-25-004-030-001/1134
(GUJARKHEDI) 		1725004030NRG24110820230248744 11/08/2023 maya bai 1725004030WL018224 maya bai 00048 BKID0009546 1326 1326 Processed 18/08/2023 589715681 mayabai PUNJAB NATIONAL BANK(508568)
182 PUNASA MP-25-004-030-001/1134
(GUJARKHEDI) 		1725004030NRG24110820230248746 11/08/2023 maya bai 1725004030WL018224 maya bai 00048 BKID0009546 1326 1326 Processed 18/08/2023 589715681 mayabai PUNJAB NATIONAL BANK(508568)
183 PUNASA MP-25-004-030-001/1134
(GUJARKHEDI) 		1725004030NRG24110820230248745 11/08/2023 Mukesh Chouhan 1725004030WL018224 Mukesh Chouhan 00048 BKID0009546 1326 1326 Processed 18/08/2023 589715681 MukeshChouhan PUNJAB NATIONAL BANK(508568)
184 PUNASA MP-25-004-030-001/1134
(GUJARKHEDI) 		1725004030NRG24110820230248743 11/08/2023 Mukesh Chouhan 1725004030WL018224 Mukesh Chouhan 00048 BKID0009546 1326 1326 Processed 18/08/2023 589715681 MukeshChouhan PUNJAB NATIONAL BANK(508568)
185 PUNASA MP-25-004-036-001/161-A
(INDHAWDI) 		1725004036NRG24110820230248321 11/08/2023 Nirmal Bai 1725004036WL018168 Nirmal Bai 00048 BKID0009546 663 663 Processed 18/08/2023 589715681 NirmalBai BANK OF INDIA(508505)
186 PUNASA MP-25-004-036-001/42
(INDHAWDI) 		1725004036NRG24110820230248331 11/08/2023 Gauri Bai 1725004036WL018168 Gauri Bai 00048 BKID0009546 884 884 Processed 18/08/2023 589715681 GauriBai BANK OF INDIA(508505)
187 PUNASA MP-25-004-036-001/42
(INDHAWDI) 		1725004036NRG24110820230248330 11/08/2023 Inesh 1725004036WL018168 Inesh 00048 BKID0009546 884 884 Processed 18/08/2023 589715681 Inesh BANK OF INDIA(508505)
188 PUNASA MP-25-004-049-001/224-B
(MAKADKACHCHH) 		1725004000NRG24110820230247967 11/08/2023 usha bai 1725004WL018139 usha bai 00048 BKID0009546 1547 1547 Processed 18/08/2023 589715681 ushabai BANK OF INDIA(508505)
189 PUNASA MP-25-004-049-001/59-A
(MAKADKACHCHH) 		1725004000NRG24110820230247977 11/08/2023 jamnabai 1725004WL018139 jamnabai 00048 BKID0009546 1547 1547 Processed 18/08/2023 589715681 jamnabai BANK OF INDIA(508505)
190 PUNASA MP-25-004-050-001/282
(MATHELA) 		1725004000NRG24110820230247692 11/08/2023 basanti 1725004WL018122 basanti 00048 BKID0009546 1105 1105 Processed 18/08/2023 589715681 basanti JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
191 PUNASA MP-25-004-068-001/102
(RICHHI) 		1725004068NRG24110820230249272 11/08/2023 shantabai 1725004068WL018265 shantabai 00048 BKID0009546 1547 1547 Processed 18/08/2023 589715681 shantabai BANK OF INDIA(508505)
192 PUNASA MP-25-004-068-001/184
(RICHHI) 		1725004068NRG24110820230249280 11/08/2023 kadubai 1725004068WL018265 kadubai 00048 BKID0009546 1547 1547 Processed 18/08/2023 589715681 kadubai BANK OF INDIA(508505)
193 PUNASA MP-25-004-068-001/229-A
(RICHHI) 		1725004068NRG24110820230249281 11/08/2023 DEVISINGH 1725004068WL018265 DEVISINGH 00048 BKID0009546 1547 1547 Processed 18/08/2023 589715681 DEVISINGH BANK OF INDIA(508505)
194 PUNASA MP-25-004-068-001/229-A
(RICHHI) 		1725004068NRG24110820230249282 11/08/2023 GYANU BAI 1725004068WL018265 GYANU BAI 00048 BKID0009546 1547 1547 Processed 18/08/2023 589715681 GYANUBAI BANK OF INDIA(508505)
195 PUNASA MP-25-004-068-001/25
(RICHHI) 		1725004068NRG24110820230249283 11/08/2023 sumitrabai 1725004068WL018265 sumitrabai 00048 BKID0009546 1547 1547 Processed 18/08/2023 589715681 sumitrabai BANK OF INDIA(508505)
196 PUNASA MP-25-004-068-001/271
(RICHHI) 		1725004068NRG24110820230249285 11/08/2023 Kamla bai bhargav 1725004068WL018265 Kamla bai bhargav 00048 BKID0009546 1547 1547 Processed 18/08/2023 589715681 Kamlabaibhargav BANK OF INDIA(508505)
197 PUNASA MP-25-004-068-001/5
(RICHHI) 		1725004068NRG24110820230249289 11/08/2023 SUDHABAI 1725004068WL018265 SUDHABAI 00048 BKID0009546 1547 1547 Processed 18/08/2023 589715681 SUDHABAI BANK OF INDIA(508505)
198 PUNASA MP-25-004-068-001/57
(RICHHI) 		1725004068NRG24110820230249291 11/08/2023 BHAGWATI BAI 1725004068WL018265 BHAGWATI BAI 00048 BKID0009546 1547 1547 Processed 18/08/2023 589715681 BHAGWATIBAI BANK OF INDIA(508505)
199 PUNASA MP-25-004-068-001/61
(RICHHI) 		1725004068NRG24110820230249293 11/08/2023 saubai 1725004068WL018265 saubai 00048 BKID0009546 1547 1547 Processed 18/08/2023 589715681 saubai BANK OF INDIA(508505)
200 PUNASA MP-25-004-068-001/72
(RICHHI) 		1725004068NRG24110820230249295 11/08/2023 rekhabai 1725004068WL018265 rekhabai 00048 BKID0009546 1547 1547 Processed 18/08/2023 589715681 rekhabai BANK OF INDIA(508505)
201 PUNASA MP-25-004-068-002/236
(RICHHI) 		1725004068NRG24110820230249298 11/08/2023 bharat 1725004068WL018265 bharat 00048 BKID0009546 1547 1547 Processed 18/08/2023 589715681 bharat BANK OF INDIA(508505)
202 PUNASA MP-25-004-068-002/33
(RICHHI) 		1725004068NRG24110820230249300 11/08/2023 ramesh 1725004068WL018265 ramesh 00048 BKID0009546 1547 1547 Processed 18/08/2023 589715681 ramesh BANK OF INDIA(508505)
203 PUNASA MP-25-004-068-002/374
(RICHHI) 		1725004068NRG24110820230249303 11/08/2023 parvati 1725004068WL018265 parvati 00048 BKID0009546 1547 1547 Processed 18/08/2023 589715681 parvati BANK OF INDIA(508505)
204 PUNASA MP-25-004-068-002/42
(RICHHI) 		1725004068NRG24110820230249307 11/08/2023 rekha bai 1725004068WL018265 rekha bai 00048 BKID0009546 1547 1547 Processed 18/08/2023 589715681 rekhabai BANK OF INDIA(508505)
205 PUNASA MP-25-004-069-001/139-C
(ROHANI) 		1725004069NRG24110820230249147 11/08/2023 GIYARSIBAI 1725004069WL018253 GIYARSIBAI 00048 BKID0009546 1547 1547 Processed 18/08/2023 589715681 GIYARSIBAI BANK OF INDIA(508505)
SubTotal 46189 46189
206 PUNASA MP-25-004-042-001/282-C
(KAROLI) 		1725004000NRG24100820230247080 11/08/2023 JYOTI 1725004WL018081 JYOTI 00048 BKID0009901 1326 1326 Processed 18/08/2023 589715681 JYOTI BANK OF INDIA(508505)
SubTotal 1326 1326
207 PUNASA MP-25-004-050-001/255
(MATHELA) 		1725004000NRG24110820230247689 11/08/2023 dnesh ji 1725004WL018122 dnesh ji 00048 BKID0009924 1105 1105 Processed 18/08/2023 589715681 dneshji BANK OF INDIA(508505)
208 PUNASA MP-25-004-059-001/234
(NETANGAON) 		1725004059NRG24110820230247453 11/08/2023 anju 1725004059WL018104 anju 00048 BKID0009924 1326 1326 Processed 18/08/2023 589715681 anju BANK OF MAHARASHTRA(607387)
209 PUNASA MP-25-004-059-001/465
(NETANGAON) 		1725004059NRG24110820230247457 11/08/2023 Varsha 1725004059WL018104 Varsha 00048 BKID0009924 1326 1326 Processed 18/08/2023 589715681 Varsha BANK OF INDIA(508505)
SubTotal 3757 3757
210 PUNASA MP-25-004-003-001/129
(ATOOT KHAS) 		1725004003NRG24110820230248249 11/08/2023 anita 1725004003WL018163 anita 00048 BKID0009975 1326 1326 Processed 18/08/2023 589715681 anita BANK OF INDIA(508505)
211 PUNASA MP-25-004-003-001/129
(ATOOT KHAS) 		1725004003NRG24110820230248248 11/08/2023 sher sing 1725004003WL018163 sher sing 00048 BKID0009975 1326 1326 Processed 18/08/2023 589715681 shersing BANK OF INDIA(508505)
212 PUNASA MP-25-004-003-001/155-B
(ATOOT KHAS) 		1725004003NRG24110820230248258 11/08/2023 lali bai 1725004003WL018164 lali bai 00048 BKID0009975 1326 1326 Processed 18/08/2023 589715681 lalibai BANK OF INDIA(508505)
213 PUNASA MP-25-004-003-001/156-A
(ATOOT KHAS) 		1725004003NRG24110820230248259 11/08/2023 Neki Bai 1725004003WL018164 Neki Bai 00048 BKID0009975 1326 1326 Processed 18/08/2023 589715681 NekiBai BANK OF INDIA(508505)
214 PUNASA MP-25-004-003-001/201
(ATOOT KHAS) 		1725004003NRG24110820230248261 11/08/2023 sushila 1725004003WL018164 sushila 00048 BKID0009975 1326 1326 Processed 18/08/2023 589715681 sushila BANK OF INDIA(508505)
215 PUNASA MP-25-004-003-001/237
(ATOOT KHAS) 		1725004000NRG24100820230246401 11/08/2023 jagdish 1725004WL018028 jagdish 00048 BKID0009975 1326 1326 Processed 18/08/2023 589715681 jagdish BANK OF INDIA(508505)
216 PUNASA MP-25-004-003-001/237
(ATOOT KHAS) 		1725004000NRG24100820230246402 11/08/2023 sugna 1725004WL018028 sugna 00048 BKID0009975 1326 1326 Processed 18/08/2023 589715681 sugna BANK OF INDIA(508505)
217 PUNASA MP-25-004-003-001/278
(ATOOT KHAS) 		1725004003NRG24110820230248252 11/08/2023 girja bai 1725004003WL018163 girja bai 00048 BKID0009975 1326 1326 Processed 18/08/2023 589715681 girjabai BANK OF INDIA(508505)
218 PUNASA MP-25-004-003-001/278
(ATOOT KHAS) 		1725004003NRG24110820230248251 11/08/2023 jaswnt 1725004003WL018163 jaswnt 00048 BKID0009975 1326 1326 Processed 18/08/2023 589715681 jaswnt BANK OF INDIA(508505)
219 PUNASA MP-25-004-003-001/361-B
(ATOOT KHAS) 		1725004003NRG24110820230248263 11/08/2023 Rameswar 1725004003WL018164 Rameswar 00048 BKID0009975 1326 1326 Processed 18/08/2023 589715681 Rameswar BANK OF INDIA(508505)
220 PUNASA MP-25-004-003-001/362
(ATOOT KHAS) 		1725004003NRG24110820230248265 11/08/2023 GOVIND 1725004003WL018164 GOVIND 00048 BKID0009975 1326 1326 Processed 18/08/2023 589715681 GOVIND BANK OF INDIA(508505)
221 PUNASA MP-25-004-003-001/376-B
(ATOOT KHAS) 		1725004003NRG24110820230248253 11/08/2023 dinersh ramlal 1725004003WL018163 dinersh ramlal 00048 BKID0009975 663 663 Processed 18/08/2023 589715681 dinershramlal STATE BANK OF INDIA(508548)
222 PUNASA MP-25-004-003-001/376-C
(ATOOT KHAS) 		1725004003NRG24110820230248254 11/08/2023 mahesh malviya 1725004003WL018163 mahesh malviya 00048 BKID0009975 663 663 Processed 18/08/2023 589715681 maheshmalviya INDIA POST PAYMENTS BANK LIMITED(508528)
223 PUNASA MP-25-004-003-001/403
(ATOOT KHAS) 		1725004003NRG24110820230248267 11/08/2023 shiv 1725004003WL018164 shiv 00048 BKID0009975 1326 1326 Processed 18/08/2023 589715681 shiv BANK OF INDIA(508505)
224 PUNASA MP-25-004-003-001/453
(ATOOT KHAS) 		1725004003NRG24110820230248268 11/08/2023 raju 1725004003WL018164 raju 00048 BKID0009975 1326 1326 Processed 18/08/2023 589715681 raju BANK OF INDIA(508505)
225 PUNASA MP-25-004-003-001/49
(ATOOT KHAS) 		1725004003NRG24110820230248269 11/08/2023 dilip 1725004003WL018164 dilip 00048 BKID0009975 1326 1326 Processed 18/08/2023 589715681 dilip BANK OF INDIA(508505)
226 PUNASA MP-25-004-003-001/49
(ATOOT KHAS) 		1725004003NRG24110820230248270 11/08/2023 RADHA 1725004003WL018164 RADHA 00048 BKID0009975 1326 1326 Processed 18/08/2023 589715681 RADHA BANK OF INDIA(508505)
227 PUNASA MP-25-004-003-001/497-C
(ATOOT KHAS) 		1725004003NRG24110820230248271 11/08/2023 mahesh 1725004003WL018164 mahesh 00048 BKID0009975 1326 1326 Processed 18/08/2023 589715681 mahesh BANK OF INDIA(508505)
228 PUNASA MP-25-004-003-001/590
(ATOOT KHAS) 		1725004000NRG24100820230246404 11/08/2023 govind 1725004WL018028 govind 00048 BKID0009975 1326 1326 Processed 18/08/2023 589715681 govind BANK OF INDIA(508505)
229 PUNASA MP-25-004-003-001/62
(ATOOT KHAS) 		1725004003NRG24110820230248274 11/08/2023 chandu 1725004003WL018164 chandu 00048 BKID0009975 1326 1326 Processed 18/08/2023 589715681 chandu BANK OF INDIA(508505)
230 PUNASA MP-25-004-003-001/62
(ATOOT KHAS) 		1725004003NRG24110820230248273 11/08/2023 pancham 1725004003WL018164 pancham 00048 BKID0009975 1326 1326 Processed 18/08/2023 589715681 pancham BANK OF INDIA(508505)
231 PUNASA MP-25-004-003-001/64-A
(ATOOT KHAS) 		1725004003NRG24110820230248256 11/08/2023 lal sing 1725004003WL018163 lal sing 00048 BKID0009975 1326 1326 Processed 18/08/2023 589715681 lalsing BANK OF INDIA(508505)
232 PUNASA MP-25-004-003-001/64-A
(ATOOT KHAS) 		1725004003NRG24110820230248257 11/08/2023 rakcha 1725004003WL018163 rakcha 00048 BKID0009975 1326 1326 Processed 18/08/2023 589715681 rakcha BANK OF INDIA(508505)
233 PUNASA MP-25-004-003-001/73-A
(ATOOT KHAS) 		1725004000NRG24100820230246405 11/08/2023 Maina ba 1725004WL018028 Maina ba 00048 BKID0009975 1326 1326 Processed 18/08/2023 589715681 Mainaba INDIA POST PAYMENTS BANK LIMITED(508528)
234 PUNASA MP-25-004-003-001/73-B
(ATOOT KHAS) 		1725004000NRG24100820230246406 11/08/2023 pawan 1725004WL018028 pawan 00048 BKID0009975 1326 1326 Processed 18/08/2023 589715681 pawan BANK OF INDIA(508505)
235 PUNASA MP-25-004-003-001/73-B
(ATOOT KHAS) 		1725004000NRG24100820230246407 11/08/2023 Suganta bai 1725004WL018028 Suganta bai 00048 BKID0009975 1326 1326 Processed 18/08/2023 589715681 Sugantabai BANK OF INDIA(508505)
236 PUNASA MP-25-004-003-001/83-A
(ATOOT KHAS) 		1725004003NRG24110820230248275 11/08/2023 Dayaram 1725004003WL018164 Dayaram 00048 BKID0009975 1326 1326 Processed 18/08/2023 589715681 Dayaram BANK OF INDIA(508505)
237 PUNASA MP-25-004-003-001/83-B
(ATOOT KHAS) 		1725004003NRG24110820230248277 11/08/2023 SUNITA 1725004003WL018164 SUNITA 00048 BKID0009975 1326 1326 Processed 18/08/2023 589715681 SUNITA BANK OF INDIA(508505)
238 PUNASA MP-25-004-003-001/88-B
(ATOOT KHAS) 		1725004003NRG24110820230248279 11/08/2023 ranu 1725004003WL018164 ranu 00048 BKID0009975 1326 1326 Processed 18/08/2023 589715681 ranu BANK OF INDIA(508505)
239 PUNASA MP-25-004-003-001/88-B
(ATOOT KHAS) 		1725004003NRG24110820230248278 11/08/2023 sharma 1725004003WL018164 sharma 00048 BKID0009975 1326 1326 Processed 18/08/2023 589715681 sharma BANK OF INDIA(508505)
240 PUNASA MP-25-004-003-001/95
(ATOOT KHAS) 		1725004000NRG24100820230246408 11/08/2023 NIRU BAI 1725004WL018028 NIRU BAI 00048 BKID0009975 1326 1326 Processed 18/08/2023 589715681 NIRUBAI STATE BANK OF INDIA(508548)
241 PUNASA MP-25-004-003-002/307-A
(ATOOT KHAS) 		1725004003NRG24110820230248280 11/08/2023 kusum 1725004003WL018164 kusum 00048 BKID0009975 1326 1326 Processed 18/08/2023 589715681 kusum INDIA POST PAYMENTS BANK LIMITED(508528)
242 PUNASA MP-25-004-003-002/37-A
(ATOOT KHAS) 		1725004003NRG24110820230248281 11/08/2023 shankar 1725004003WL018164 shankar 00048 BKID0009975 1326 1326 Processed 18/08/2023 589715681 shankar BANK OF INDIA(508505)
243 PUNASA MP-25-004-004-002/112
(BADNAGAR RAIYAT) 		1725004004NRG24110820230248584 11/08/2023 shivpal 1725004004WL018205 shivpal 00048 BKID0009975 442 442 Processed 18/08/2023 589715681 shivpal STATE BANK OF INDIA(508548)
244 PUNASA MP-25-004-004-002/144
(BADNAGAR RAIYAT) 		1725004004NRG24110820230248586 11/08/2023 rajsingh 1725004004WL018205 rajsingh 00048 BKID0009975 1547 1547 Processed 18/08/2023 589715681 rajsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
245 PUNASA MP-25-004-004-002/167-A
(BADNAGAR RAIYAT) 		1725004004NRG24110820230248588 11/08/2023 mamta bai 1725004004WL018205 mamta bai 00048 BKID0009975 1547 1547 Processed 18/08/2023 589715681 mamtabai BANK OF INDIA(508505)
246 PUNASA MP-25-004-004-002/167-A
(BADNAGAR RAIYAT) 		1725004004NRG24110820230248587 11/08/2023 rajendra 1725004004WL018205 rajendra 00048 BKID0009975 1547 1547 Processed 18/08/2023 589715681 rajendra BANK OF INDIA(508505)
247 PUNASA MP-25-004-004-002/59-B
(BADNAGAR RAIYAT) 		1725004004NRG24110820230248591 11/08/2023 DULICHAND 1725004004WL018205 DULICHAND 00048 BKID0009975 1547 1547 Processed 18/08/2023 589715681 DULICHAND BANK OF INDIA(508505)
248 PUNASA MP-25-004-009-003/102
(BHAGWANPURA) 		1725004000NRG24110820230247988 11/08/2023 remesh 1725004WL018144 remesh 00048 BKID0009975 1105 1105 Processed 18/08/2023 589715681 remesh BANK OF INDIA(508505)
249 PUNASA MP-25-004-009-003/117-A
(BHAGWANPURA) 		1725004000NRG24110820230247990 11/08/2023 madan 1725004WL018144 madan 00048 BKID0009975 1105 1105 Processed 18/08/2023 589715681 madan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
250 PUNASA MP-25-004-009-003/13
(BHAGWANPURA) 		1725004000NRG24110820230247991 11/08/2023 DULESINGH 1725004WL018144 DULESINGH 00048 BKID0009975 1105 1105 Processed 18/08/2023 589715681 DULESINGH BANK OF INDIA(508505)
251 PUNASA MP-25-004-009-003/13-B
(BHAGWANPURA) 		1725004000NRG24110820230247993 11/08/2023 baya bai 1725004WL018144 baya bai 00048 BKID0009975 1105 1105 Processed 18/08/2023 589715681 bayabai BANK OF INDIA(508505)
252 PUNASA MP-25-004-009-003/79-A
(BHAGWANPURA) 		1725004000NRG24110820230247994 11/08/2023 Jasmat 1725004WL018144 Jasmat 00048 BKID0009975 1105 1105 Processed 18/08/2023 589715681 Jasmat BANK OF INDIA(508505)
253 PUNASA MP-25-004-009-003/83
(BHAGWANPURA) 		1725004000NRG24110820230247995 11/08/2023 rekha bai 1725004WL018144 rekha bai 00048 BKID0009975 1105 1105 Processed 18/08/2023 589715681 rekhabai BANK OF INDIA(508505)
254 PUNASA MP-25-004-009-003/88
(BHAGWANPURA) 		1725004000NRG24110820230247996 11/08/2023 aatmaram 1725004WL018144 aatmaram 00048 BKID0009975 1105 1105 Processed 18/08/2023 589715681 aatmaram BANK OF INDIA(508505)
255 PUNASA MP-25-004-009-003/88
(BHAGWANPURA) 		1725004000NRG24110820230247997 11/08/2023 nima 1725004WL018144 nima 00048 BKID0009975 1105 1105 Processed 18/08/2023 589715681 nima BANK OF INDIA(508505)
256 PUNASA MP-25-004-022-001/106
(DIYANATPURA) 		1725004000NRG24110820230248138 11/08/2023 TANTU 1725004WL018162 TANTU 00048 BKID0009975 1105 1105 Processed 18/08/2023 589715681 TANTU UCO BANK(607066)
257 PUNASA MP-25-004-022-001/113-C
(DIYANATPURA) 		1725004000NRG24110820230248144 11/08/2023 ramdas 1725004WL018162 ramdas 00048 BKID0009975 1105 1105 Processed 18/08/2023 589715681 ramdas IDFC BANK LIMITED(608117)
258 PUNASA MP-25-004-022-001/129
(DIYANATPURA) 		1725004000NRG24110820230248153 11/08/2023 dipak 1725004WL018162 dipak 00048 BKID0009975 884 884 Processed 18/08/2023 589715681 dipak BANK OF INDIA(508505)
259 PUNASA MP-25-004-022-001/130-B
(DIYANATPURA) 		1725004000NRG24110820230248155 11/08/2023 urmila 1725004WL018162 urmila 00048 BKID0009975 884 884 Processed 18/08/2023 589715681 urmila BANK OF INDIA(508505)
260 PUNASA MP-25-004-022-001/141
(DIYANATPURA) 		1725004000NRG24110820230248159 11/08/2023 barat 1725004WL018162 barat 00048 BKID0009975 1105 1105 Processed 18/08/2023 589715681 barat BANK OF INDIA(508505)
261 PUNASA MP-25-004-022-001/141
(DIYANATPURA) 		1725004000NRG24110820230248160 11/08/2023 barat 1725004WL018162 barat 00048 BKID0009975 1105 1105 Processed 18/08/2023 589715681 barat BANK OF INDIA(508505)
262 PUNASA MP-25-004-022-001/157-C
(DIYANATPURA) 		1725004000NRG24110820230248172 11/08/2023 gaytri 1725004WL018162 gaytri 00048 BKID0009975 1105 1105 Processed 18/08/2023 589715681 gaytri JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
263 PUNASA MP-25-004-022-001/157-C
(DIYANATPURA) 		1725004000NRG24110820230248173 11/08/2023 kamles 1725004WL018162 kamles 00048 BKID0009975 1105 1105 Processed 18/08/2023 589715681 kamles BANK OF INDIA(508505)
264 PUNASA MP-25-004-022-001/165-A
(DIYANATPURA) 		1725004000NRG24110820230248179 11/08/2023 puran 1725004WL018162 puran 00048 BKID0009975 1105 1105 Processed 18/08/2023 589715681 puran BANK OF INDIA(508505)
265 PUNASA MP-25-004-022-001/172-B
(DIYANATPURA) 		1725004000NRG24110820230248181 11/08/2023 ganesh 1725004WL018162 ganesh 00048 BKID0009975 1105 1105 Processed 18/08/2023 589715681 ganesh BANK OF INDIA(508505)
266 PUNASA MP-25-004-022-001/173-A
(DIYANATPURA) 		1725004000NRG24110820230248182 11/08/2023 sewakraM 1725004WL018162 sewakraM 00048 BKID0009975 1105 1105 Processed 18/08/2023 589715681 sewakraM FINO PAYMENTS BANK LTD(608001)
267 PUNASA MP-25-004-022-001/174-B
(DIYANATPURA) 		1725004000NRG24110820230248183 11/08/2023 sewkram 1725004WL018162 sewkram 00048 BKID0009975 1105 1105 Processed 18/08/2023 589715681 sewkram IDFC BANK LIMITED(608117)
268 PUNASA MP-25-004-022-001/182
(DIYANATPURA) 		1725004000NRG24110820230248185 11/08/2023 jamna 1725004WL018162 jamna 00048 BKID0009975 1105 1105 Processed 18/08/2023 589715681 jamna JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
269 PUNASA MP-25-004-022-001/182
(DIYANATPURA) 		1725004000NRG24110820230248184 11/08/2023 Rupnrayn 1725004WL018162 Rupnrayn 00048 BKID0009975 1105 1105 Processed 18/08/2023 589715681 Rupnrayn BANK OF INDIA(508505)
270 PUNASA MP-25-004-022-001/193-B
(DIYANATPURA) 		1725004000NRG24110820230248194 11/08/2023 prahlad 1725004WL018162 prahlad 00048 BKID0009975 1105 1105 Processed 18/08/2023 589715681 prahlad BANK OF INDIA(508505)
271 PUNASA MP-25-004-022-001/206
(DIYANATPURA) 		1725004000NRG24110820230248196 11/08/2023 ramdas 1725004WL018162 ramdas 00048 BKID0009975 1105 1105 Processed 18/08/2023 589715681 ramdas JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
272 PUNASA MP-25-004-022-001/206
(DIYANATPURA) 		1725004000NRG24110820230248197 11/08/2023 ramdas 1725004WL018162 ramdas 00048 BKID0009975 1105 1105 Processed 18/08/2023 589715681 ramdas NARMADA JHABUA GRAMIN BANK(508515)
273 PUNASA MP-25-004-022-001/219
(DIYANATPURA) 		1725004000NRG24110820230248202 11/08/2023 kiran 1725004WL018162 kiran 00048 BKID0009975 1105 1105 Processed 18/08/2023 589715681 kiran UCO BANK(607066)
274 PUNASA MP-25-004-022-001/219
(DIYANATPURA) 		1725004000NRG24110820230248201 11/08/2023 mukesh 1725004WL018162 mukesh 00048 BKID0009975 1105 1105 Processed 18/08/2023 589715681 mukesh BANK OF INDIA(508505)
275 PUNASA MP-25-004-022-003/113
(DIYANATPURA) 		1725004000NRG24110820230248204 11/08/2023 lokendra 1725004WL018162 lokendra 00048 BKID0009975 1105 1105 Processed 18/08/2023 589715681 lokendra STATE BANK OF INDIA(508548)
276 PUNASA MP-25-004-022-003/113-A
(DIYANATPURA) 		1725004000NRG24110820230248205 11/08/2023 anju 1725004WL018162 anju 00048 BKID0009975 1105 1105 Processed 18/08/2023 589715681 anju PUNJAB NATIONAL BANK(508568)
277 PUNASA MP-25-004-022-003/20
(DIYANATPURA) 		1725004000NRG24110820230248220 11/08/2023 nainya 1725004WL018162 nainya 00048 BKID0009975 1105 1105 Processed 18/08/2023 589715681 nainya UCO BANK(607066)
278 PUNASA MP-25-004-022-003/20
(DIYANATPURA) 		1725004000NRG24110820230248219 11/08/2023 prabhu 1725004WL018162 prabhu 00048 BKID0009975 1105 1105 Processed 18/08/2023 589715681 prabhu NARMADA JHABUA GRAMIN BANK(508515)
279 PUNASA MP-25-004-022-003/26
(DIYANATPURA) 		1725004000NRG24110820230248222 11/08/2023 ramkran 1725004WL018162 ramkran 00048 BKID0009975 1105 1105 Processed 18/08/2023 589715681 ramkran BANK OF INDIA(508505)
280 PUNASA MP-25-004-022-003/28-C
(DIYANATPURA) 		1725004000NRG24110820230248223 11/08/2023 pannalal 1725004WL018162 pannalal 00048 BKID0009975 1105 1105 Processed 18/08/2023 589715681 pannalal IDFC BANK LIMITED(608117)
281 PUNASA MP-25-004-022-003/29-A
(DIYANATPURA) 		1725004000NRG24110820230248225 11/08/2023 basant 1725004WL018162 basant 00048 BKID0009975 1105 1105 Processed 18/08/2023 589715681 basant BANK OF INDIA(508505)
282 PUNASA MP-25-004-022-003/42
(DIYANATPURA) 		1725004000NRG24110820230248232 11/08/2023 tara bai 1725004WL018162 tara bai 00048 BKID0009975 1105 1105 Processed 18/08/2023 589715681 tarabai NARMADA JHABUA GRAMIN BANK(508515)
283 PUNASA MP-25-004-022-003/47
(DIYANATPURA) 		1725004000NRG24110820230248235 11/08/2023 kiranbai 1725004WL018162 kiranbai 00048 BKID0009975 1105 1105 Processed 18/08/2023 589715681 kiranbai BANK OF INDIA(508505)
284 PUNASA MP-25-004-027-001/129-A
(GAUL SAILANI) 		1725004000NRG24110820230247748 11/08/2023 bhupendra 1725004WL018125 bhupendra 00048 BKID0009975 221 221 Processed 18/08/2023 589715681 bhupendra BANK OF INDIA(508505)
285 PUNASA MP-25-004-027-001/253
(GAUL SAILANI) 		1725004000NRG24110820230247754 11/08/2023 mangtu 1725004WL018125 mangtu 00048 BKID0009975 442 442 Processed 18/08/2023 589715681 mangtu NARMADA JHABUA GRAMIN BANK(508515)
286 PUNASA MP-25-004-027-001/253
(GAUL SAILANI) 		1725004000NRG24110820230247753 11/08/2023 mangtu 1725004WL018125 mangtu 00048 BKID0009975 442 442 Processed 18/08/2023 589715681 mangtu BANK OF INDIA(508505)
287 PUNASA MP-25-004-027-001/57-A
(GAUL SAILANI) 		1725004000NRG24110820230247747 11/08/2023 ganesh 1725004WL018124 ganesh 00048 BKID0009975 1326 1326 Processed 18/08/2023 589715681 ganesh BANK OF INDIA(508505)
288 PUNASA MP-25-004-042-001/83
(KAROLI) 		1725004000NRG24100820230247089 11/08/2023 premlal 1725004WL018081 premlal 00048 BKID0009975 1326 1326 Processed 18/08/2023 589715681 premlal BANK OF INDIA(508505)
289 PUNASA MP-25-004-046-001/81
(KHUTLA KALA) 		1725004046NRG24110820230247597 11/08/2023 Rajal bai 1725004046WL018116 Rajal bai 00048 BKID0009975 1105 1105 Processed 18/08/2023 589715681 Rajalbai BANK OF INDIA(508505)
290 PUNASA MP-25-004-062-002/11
(PHIPHRAD) 		1725004000NRG24100820230246409 11/08/2023 ramlal 1725004WL018028 ramlal 00048 BKID0009975 1326 1326 Processed 18/08/2023 589715681 ramlal BANK OF INDIA(508505)
291 PUNASA MP-25-004-062-002/12-A
(PHIPHRAD) 		1725004000NRG24100820230246410 11/08/2023 rampal 1725004WL018028 rampal 00048 BKID0009975 1326 1326 Processed 18/08/2023 589715681 rampal BANK OF INDIA(508505)
292 PUNASA MP-25-004-062-002/32
(PHIPHRAD) 		1725004000NRG24100820230246411 11/08/2023 dinesh 1725004WL018028 dinesh 00048 BKID0009975 1326 1326 Processed 18/08/2023 589715681 dinesh BANK OF INDIA(508505)
293 PUNASA MP-25-004-062-002/64-B
(PHIPHRAD) 		1725004000NRG24100820230246412 11/08/2023 rakesh 1725004WL018028 rakesh 00048 BKID0009975 1326 1326 Processed 18/08/2023 589715681 rakesh BANK OF INDIA(508505)
294 PUNASA MP-25-004-062-003/151-A
(PHIPHRAD) 		1725004000NRG24100820230246414 11/08/2023 bhairam 1725004WL018028 bhairam 00048 BKID0009975 1326 1326 Processed 18/08/2023 589715681 bhairam BANK OF INDIA(508505)
295 PUNASA MP-25-004-062-003/174
(PHIPHRAD) 		1725004000NRG24100820230246415 11/08/2023 dhansingh 1725004WL018028 dhansingh 00048 BKID0009975 1326 1326 Processed 18/08/2023 589715681 dhansingh BANK OF INDIA(508505)
296 PUNASA MP-25-004-062-003/18-A
(PHIPHRAD) 		1725004000NRG24100820230246416 11/08/2023 priyanka 1725004WL018028 priyanka 00048 BKID0009975 1326 1326 Processed 18/08/2023 589715681 priyanka BANK OF INDIA(508505)
297 PUNASA MP-25-004-062-003/205-A
(PHIPHRAD) 		1725004000NRG24100820230246418 11/08/2023 Sakaram 1725004WL018028 Sakaram 00048 BKID0009975 1326 1326 Processed 18/08/2023 589715681 Sakaram AIRTEL PAYMENTS BANK LIMITED(990288)
298 PUNASA MP-25-004-062-003/245-A
(PHIPHRAD) 		1725004000NRG24100820230246419 11/08/2023 umensingh 1725004WL018028 umensingh 00048 BKID0009975 1326 1326 Processed 18/08/2023 589715681 umensingh BANK OF INDIA(508505)
299 PUNASA MP-25-004-062-003/28-A
(PHIPHRAD) 		1725004000NRG24100820230246420 11/08/2023 dinesh 1725004WL018028 dinesh 00048 BKID0009975 1326 1326 Processed 18/08/2023 589715681 dinesh BANK OF INDIA(508505)
300 PUNASA MP-25-004-062-003/82
(PHIPHRAD) 		1725004000NRG24100820230246421 11/08/2023 gokul 1725004WL018028 gokul 00048 BKID0009975 1326 1326 Processed 18/08/2023 589715681 gokul BANK OF INDIA(508505)
301 PUNASA MP-25-004-062-003/91-A
(PHIPHRAD) 		1725004000NRG24100820230246422 11/08/2023 Raising 1725004WL018028 Raising 00048 BKID0009975 1326 1326 Processed 18/08/2023 589715681 Raising BANK OF INDIA(508505)
302 PUNASA MP-25-004-070-002/117
(SAKTAPUR) 		1725004000NRG24110820230247954 11/08/2023 sugna bai 1725004WL018137 sugna bai 00048 BKID0009975 1326 1326 Processed 18/08/2023 589715681 sugnabai INDIA POST PAYMENTS BANK LIMITED(508528)
303 PUNASA MP-25-004-070-002/126
(SAKTAPUR) 		1725004000NRG24110820230247955 11/08/2023 ritesh barela 1725004WL018137 ritesh barela 00048 BKID0009975 1326 1326 Processed 18/08/2023 589715681 riteshbarela BANK OF INDIA(508505)
304 PUNASA MP-25-004-070-002/206
(SAKTAPUR) 		1725004000NRG24110820230247938 11/08/2023 Shivendra Solanki 1725004WL018135 Shivendra Solanki 00048 BKID0009975 1105 1105 Processed 18/08/2023 589715681 ShivendraSolanki BANK OF INDIA(508505)
305 PUNASA MP-25-004-070-002/206-A
(SAKTAPUR) 		1725004000NRG24110820230247939 11/08/2023 KUVAR SINGH 1725004WL018135 KUVAR SINGH 00048 BKID0009975 1105 1105 Processed 18/08/2023 589715681 KUVARSINGH BANK OF INDIA(508505)
306 PUNASA MP-25-004-070-002/228
(SAKTAPUR) 		1725004000NRG24110820230247940 11/08/2023 arjun 1725004WL018135 arjun 00048 BKID0009975 1105 1105 Processed 18/08/2023 589715681 arjun BANK OF INDIA(508505)
307 PUNASA MP-25-004-070-002/24-A
(SAKTAPUR) 		1725004000NRG24110820230247960 11/08/2023 DIPAK 1725004WL018138 DIPAK 00048 BKID0009975 1105 1105 Processed 18/08/2023 589715681 DIPAK INDIA POST PAYMENTS BANK LIMITED(508528)
308 PUNASA MP-25-004-070-002/353-B
(SAKTAPUR) 		1725004000NRG24110820230247984 11/08/2023 rajesh 1725004WL018140 rajesh 00048 BKID0009975 1326 1326 Processed 18/08/2023 589715681 rajesh BANK OF INDIA(508505)
309 PUNASA MP-25-004-070-002/50
(SAKTAPUR) 		1725004000NRG24110820230247961 11/08/2023 mahadev 1725004WL018138 mahadev 00048 BKID0009975 1105 1105 Processed 18/08/2023 589715681 mahadev BANK OF INDIA(508505)
310 PUNASA MP-25-004-070-002/51
(SAKTAPUR) 		1725004000NRG24110820230247962 11/08/2023 kanchan bai 1725004WL018138 kanchan bai 00048 BKID0009975 1105 1105 Processed 18/08/2023 589715681 kanchanbai BANK OF INDIA(508505)
311 PUNASA MP-25-004-070-002/51
(SAKTAPUR) 		1725004000NRG24110820230247963 11/08/2023 mohan 1725004WL018138 mohan 00048 BKID0009975 1105 1105 Processed 18/08/2023 589715681 mohan BANK OF INDIA(508505)
312 PUNASA MP-25-004-070-002/611
(SAKTAPUR) 		1725004000NRG24110820230247942 11/08/2023 dharam 1725004WL018135 dharam 00048 BKID0009975 1105 1105 Processed 18/08/2023 589715681 dharam HDFC BANK LTD(607152)
313 PUNASA MP-25-004-070-002/611
(SAKTAPUR) 		1725004000NRG24110820230247941 11/08/2023 sardarsingh 1725004WL018135 sardarsingh 00048 BKID0009975 1105 1105 Processed 18/08/2023 589715681 sardarsingh BANK OF INDIA(508505)
314 PUNASA MP-25-004-070-002/668-B
(SAKTAPUR) 		1725004000NRG24110820230247964 11/08/2023 RANJNA BAI 1725004WL018138 RANJNA BAI 00048 BKID0009975 1105 1105 Processed 18/08/2023 589715681 RANJNABAI BANK OF INDIA(508505)
315 PUNASA MP-25-004-070-002/94-A
(SAKTAPUR) 		1725004000NRG24110820230247945 11/08/2023 KALA BAI 1725004WL018135 KALA BAI 00048 BKID0009975 1105 1105 Processed 18/08/2023 589715681 KALABAI BANK OF INDIA(508505)
316 PUNASA MP-25-004-070-002/98
(SAKTAPUR) 		1725004000NRG24110820230247966 11/08/2023 ravi 1725004WL018138 ravi 00048 BKID0009975 1105 1105 Processed 18/08/2023 589715681 ravi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 126412 126412
317 PUNASA MP-25-004-027-001/254-B
(GAUL SAILANI) 		1725004000NRG24110820230247744 11/08/2023 Shivem 1725004WL018124 Shivem 00051 MAHB0000700 1326 1326 Processed 18/08/2023 589715681 Shivem BANK OF MAHARASHTRA(607387)
318 PUNASA MP-25-004-027-001/313-B
(GAUL SAILANI) 		1725004000NRG24110820230247755 11/08/2023 Mohit 1725004WL018125 Mohit 00051 MAHB0000700 442 442 Processed 18/08/2023 589715681 Mohit BANK OF MAHARASHTRA(607387)
319 PUNASA MP-25-004-042-001/100
(KAROLI) 		1725004000NRG24100820230247046 11/08/2023 SUBDRA BAI 1725004WL018081 SUBDRA BAI 00051 MAHB0000700 1326 1326 Processed 18/08/2023 589715681 SUBDRABAI BANK OF MAHARASHTRA(607387)
320 PUNASA MP-25-004-042-001/101
(KAROLI) 		1725004000NRG24100820230247047 11/08/2023 Bharat 1725004WL018081 Bharat 00051 MAHB0000700 1326 1326 Processed 18/08/2023 589715681 Bharat JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
321 PUNASA MP-25-004-042-001/101
(KAROLI) 		1725004000NRG24100820230247048 11/08/2023 SEVANTI BAI 1725004WL018081 SEVANTI BAI 00051 MAHB0000700 1326 1326 Processed 18/08/2023 589715681 SEVANTIBAI BANK OF MAHARASHTRA(607387)
322 PUNASA MP-25-004-042-001/132
(KAROLI) 		1725004000NRG24100820230247061 11/08/2023 nawalsingh 1725004WL018081 nawalsingh 00051 MAHB0000700 1326 1326 Processed 18/08/2023 589715681 nawalsingh IDFC BANK LIMITED(608117)
323 PUNASA MP-25-004-042-001/142
(KAROLI) 		1725004000NRG24100820230247062 11/08/2023 JAGDISH 1725004WL018081 JAGDISH 00051 MAHB0000700 1326 1326 Processed 18/08/2023 589715681 JAGDISH BANK OF MAHARASHTRA(607387)
324 PUNASA MP-25-004-042-001/155
(KAROLI) 		1725004000NRG24100820230247064 11/08/2023 shreeram 1725004WL018081 shreeram 00051 MAHB0000700 1326 1326 Processed 18/08/2023 589715681 shreeram BANK OF MAHARASHTRA(607387)
325 PUNASA MP-25-004-042-001/192
(KAROLI) 		1725004000NRG24100820230247069 11/08/2023 MUKESH 1725004WL018081 MUKESH 00051 MAHB0000700 1105 1105 Processed 18/08/2023 589715681 MUKESH BANK OF MAHARASHTRA(607387)
326 PUNASA MP-25-004-042-001/192
(KAROLI) 		1725004000NRG24100820230247068 11/08/2023 narayan 1725004WL018081 narayan 00051 MAHB0000700 1105 1105 Processed 18/08/2023 589715681 narayan BANK OF MAHARASHTRA(607387)
327 PUNASA MP-25-004-042-001/222
(KAROLI) 		1725004000NRG24100820230247074 11/08/2023 bhuri bai 1725004WL018081 bhuri bai 00051 MAHB0000700 1326 1326 Processed 18/08/2023 589715681 bhuribai BANK OF MAHARASHTRA(607387)
328 PUNASA MP-25-004-042-001/222
(KAROLI) 		1725004000NRG24100820230247071 11/08/2023 manohar 1725004WL018081 manohar 00051 MAHB0000700 1326 1326 Processed 18/08/2023 589715681 manohar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
329 PUNASA MP-25-004-042-001/222
(KAROLI) 		1725004000NRG24100820230247073 11/08/2023 RAJENDRA 1725004WL018081 RAJENDRA 00051 MAHB0000700 1326 1326 Processed 18/08/2023 589715681 RAJENDRA BANK OF MAHARASHTRA(607387)
330 PUNASA MP-25-004-042-001/282-A
(KAROLI) 		1725004000NRG24100820230247076 11/08/2023 RAM 1725004WL018081 RAM 00051 MAHB0000700 1326 1326 Processed 18/08/2023 589715681 RAM BANK OF MAHARASHTRA(607387)
331 PUNASA MP-25-004-042-001/282-B
(KAROLI) 		1725004000NRG24100820230247078 11/08/2023 CHINTARAM 1725004WL018081 CHINTARAM 00051 MAHB0000700 1326 1326 Processed 18/08/2023 589715681 CHINTARAM NARMADA JHABUA GRAMIN BANK(508515)
332 PUNASA MP-25-004-042-001/282-C
(KAROLI) 		1725004000NRG24100820230247079 11/08/2023 SYAM 1725004WL018081 SYAM 00051 MAHB0000700 1326 1326 Processed 18/08/2023 589715681 SYAM STATE BANK OF INDIA(508548)
333 PUNASA MP-25-004-042-001/282-D
(KAROLI) 		1725004000NRG24100820230247082 11/08/2023 RESHAM BAI 1725004WL018081 RESHAM BAI 00051 MAHB0000700 1326 1326 Processed 18/08/2023 589715681 RESHAMBAI BANK OF MAHARASHTRA(607387)
334 PUNASA MP-25-004-042-001/44
(KAROLI) 		1725004000NRG24100820230247083 11/08/2023 nartam nanaji 1725004WL018081 nartam nanaji 00051 MAHB0000700 1326 1326 Processed 18/08/2023 589715681 nartamnanaji BANK OF MAHARASHTRA(607387)
335 PUNASA MP-25-004-042-001/45
(KAROLI) 		1725004000NRG24100820230247084 11/08/2023 SANDEEP 1725004WL018081 SANDEEP 00051 MAHB0000700 1326 1326 Processed 18/08/2023 589715681 SANDEEP BANK OF MAHARASHTRA(607387)
336 PUNASA MP-25-004-042-001/95
(KAROLI) 		1725004000NRG24100820230247092 11/08/2023 hukum 1725004WL018081 hukum 00051 MAHB0000700 1105 1105 Processed 18/08/2023 589715681 hukum BANK OF MAHARASHTRA(607387)
337 PUNASA MP-25-004-042-001/95
(KAROLI) 		1725004000NRG24100820230247093 11/08/2023 SALITA BAI 1725004WL018081 SALITA BAI 00051 MAHB0000700 1105 1105 Processed 18/08/2023 589715681 SALITABAI RATNAKAR BANK(607393)
338 PUNASA MP-25-004-042-002/104-A
(KAROLI) 		1725004000NRG24100820230247094 11/08/2023 akhlesh 1725004WL018081 akhlesh 00051 MAHB0000700 1326 1326 Processed 18/08/2023 589715681 akhlesh IDFC BANK LIMITED(608117)
339 PUNASA MP-25-004-050-001/106
(MATHELA) 		1725004000NRG24110820230247664 11/08/2023 rajesh 1725004WL018122 rajesh 00051 MAHB0000700 1105 1105 Processed 18/08/2023 589715681 rajesh STATE BANK OF INDIA(508548)
340 PUNASA MP-25-004-050-001/127
(MATHELA) 		1725004000NRG24110820230247694 11/08/2023 sivram 1725004WL018123 sivram 00051 MAHB0000700 663 663 Processed 18/08/2023 589715681 sivram BANK OF MAHARASHTRA(607387)
341 PUNASA MP-25-004-050-001/143
(MATHELA) 		1725004000NRG24110820230247669 11/08/2023 suman 1725004WL018122 suman 00051 MAHB0000700 1105 1105 Processed 18/08/2023 589715681 suman BANK OF MAHARASHTRA(607387)
342 PUNASA MP-25-004-050-001/143-A
(MATHELA) 		1725004000NRG24110820230247670 11/08/2023 ajay 1725004WL018122 ajay 00051 MAHB0000700 1105 1105 Processed 18/08/2023 589715681 ajay BANK OF MAHARASHTRA(607387)
343 PUNASA MP-25-004-050-001/152-A
(MATHELA) 		1725004000NRG24110820230247697 11/08/2023 rekhabai 1725004WL018123 rekhabai 00051 MAHB0000700 663 663 Processed 18/08/2023 589715681 rekhabai BANK OF MAHARASHTRA(607387)
344 PUNASA MP-25-004-050-001/152-B
(MATHELA) 		1725004000NRG24110820230247699 11/08/2023 chhayabai 1725004WL018123 chhayabai 00051 MAHB0000700 663 663 Processed 18/08/2023 589715681 chhayabai BANK OF MAHARASHTRA(607387)
345 PUNASA MP-25-004-050-001/152-B
(MATHELA) 		1725004000NRG24110820230247698 11/08/2023 tilokchand 1725004WL018123 tilokchand 00051 MAHB0000700 663 663 Processed 18/08/2023 589715681 tilokchand JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
346 PUNASA MP-25-004-050-001/224
(MATHELA) 		1725004000NRG24110820230247680 11/08/2023 gurga 1725004WL018122 gurga 00051 MAHB0000700 1105 1105 Processed 18/08/2023 589715681 gurga BANK OF MAHARASHTRA(607387)
347 PUNASA MP-25-004-050-001/241
(MATHELA) 		1725004000NRG24110820230247707 11/08/2023 pemal 1725004WL018123 pemal 00051 MAHB0000700 663 663 Processed 18/08/2023 589715681 pemal BANK OF MAHARASHTRA(607387)
348 PUNASA MP-25-004-050-001/244-A
(MATHELA) 		1725004000NRG24110820230247682 11/08/2023 durgabai 1725004WL018122 durgabai 00051 MAHB0000700 1105 1105 Processed 18/08/2023 589715681 durgabai BANK OF MAHARASHTRA(607387)
349 PUNASA MP-25-004-050-001/244-B
(MATHELA) 		1725004000NRG24110820230247683 11/08/2023 mamata 1725004WL018122 mamata 00051 MAHB0000700 1105 1105 Processed 18/08/2023 589715681 mamata BANK OF MAHARASHTRA(607387)
350 PUNASA MP-25-004-050-001/273
(MATHELA) 		1725004000NRG24110820230247712 11/08/2023 rekhabai 1725004WL018123 rekhabai 00051 MAHB0000700 663 663 Processed 18/08/2023 589715681 rekhabai BANK OF MAHARASHTRA(607387)
351 PUNASA MP-25-004-050-001/337
(MATHELA) 		1725004000NRG24110820230247724 11/08/2023 sharda bai yadav 1725004WL018123 sharda bai yadav 00051 MAHB0000700 663 663 Processed 18/08/2023 589715681 shardabaiyadav BANK OF MAHARASHTRA(607387)
352 PUNASA MP-25-004-050-001/372
(MATHELA) 		1725004000NRG24110820230247732 11/08/2023 rijesh gurjar 1725004WL018123 rijesh gurjar 00051 MAHB0000700 663 663 Processed 18/08/2023 589715681 rijeshgurjar BANK OF MAHARASHTRA(607387)
353 PUNASA MP-25-004-050-001/398
(MATHELA) 		1725004000NRG24110820230247738 11/08/2023 aasha yadav 1725004WL018123 aasha yadav 00051 MAHB0000700 663 663 Processed 18/08/2023 589715681 aashayadav BANK OF MAHARASHTRA(607387)
354 PUNASA MP-25-004-050-001/402
(MATHELA) 		1725004000NRG24110820230247739 11/08/2023 uttam 1725004WL018123 uttam 00051 MAHB0000700 663 663 Processed 18/08/2023 589715681 uttam NARMADA JHABUA GRAMIN BANK(508515)
355 PUNASA MP-25-004-050-001/407
(MATHELA) 		1725004000NRG24110820230247740 11/08/2023 mukesh 1725004WL018123 mukesh 00051 MAHB0000700 663 663 Processed 18/08/2023 589715681 mukesh STATE BANK OF INDIA(508548)
356 PUNASA MP-25-004-050-001/410
(MATHELA) 		1725004000NRG24110820230247741 11/08/2023 subhash yadav 1725004WL018123 subhash yadav 00051 MAHB0000700 663 663 Processed 18/08/2023 589715681 subhashyadav JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
357 PUNASA MP-25-004-056-001/106
(NARLAY) 		1725004000NRG24100820230247096 11/08/2023 sivkaran 1725004WL018081 sivkaran 00051 MAHB0000700 1326 1326 Processed 18/08/2023 589715681 sivkaran BANK OF MAHARASHTRA(607387)
358 PUNASA MP-25-004-056-001/107
(NARLAY) 		1725004000NRG24100820230247099 11/08/2023 shriram 1725004WL018081 shriram 00051 MAHB0000700 1326 1326 Processed 18/08/2023 589715681 shriram BANK OF MAHARASHTRA(607387)
359 PUNASA MP-25-004-056-001/107
(NARLAY) 		1725004000NRG24100820230247098 11/08/2023 shriram 1725004WL018081 shriram 00051 MAHB0000700 1326 1326 Processed 18/08/2023 589715681 shriram FINO PAYMENTS BANK LTD(608001)
360 PUNASA MP-25-004-056-001/111
(NARLAY) 		1725004000NRG24100820230247101 11/08/2023 sitaram 1725004WL018081 sitaram 00051 MAHB0000700 1326 1326 Processed 18/08/2023 589715681 sitaram STATE BANK OF INDIA(508548)
361 PUNASA MP-25-004-056-001/147
(NARLAY) 		1725004000NRG24100820230247106 11/08/2023 sushela bai 1725004WL018081 sushela bai 00051 MAHB0000700 1326 1326 Processed 18/08/2023 589715681 sushelabai PUNJAB NATIONAL BANK(508568)
362 PUNASA MP-25-004-056-001/147
(NARLAY) 		1725004000NRG24100820230247105 11/08/2023 sushela bai 1725004WL018081 sushela bai 00051 MAHB0000700 1326 1326 Processed 18/08/2023 589715681 sushelabai FINO PAYMENTS BANK LTD(608001)
363 PUNASA MP-25-004-056-001/148-A
(NARLAY) 		1725004000NRG24100820230247108 11/08/2023 DINESH 1725004WL018081 DINESH 00051 MAHB0000700 1326 1326 Processed 18/08/2023 589715681 DINESH FINO PAYMENTS BANK LTD(608001)
364 PUNASA MP-25-004-056-001/16
(NARLAY) 		1725004000NRG24100820230247110 11/08/2023 shreeram 1725004WL018081 shreeram 00051 MAHB0000700 1326 1326 Processed 18/08/2023 589715681 shreeram BANK OF MAHARASHTRA(607387)
365 PUNASA MP-25-004-056-001/164
(NARLAY) 		1725004000NRG24100820230247111 11/08/2023 aasaram JI 1725004WL018081 aasaram JI 00051 MAHB0000700 1326 1326 Processed 18/08/2023 589715681 aasaramJI BANK OF MAHARASHTRA(607387)
366 PUNASA MP-25-004-056-001/174
(NARLAY) 		1725004000NRG24100820230247113 11/08/2023 gagu ji 1725004WL018081 gagu ji 00051 MAHB0000700 1326 1326 Processed 18/08/2023 589715681 gaguji NARMADA JHABUA GRAMIN BANK(508515)
367 PUNASA MP-25-004-056-001/191-A
(NARLAY) 		1725004000NRG24100820230247117 11/08/2023 vinod 1725004WL018081 vinod 00051 MAHB0000700 1326 1326 Processed 18/08/2023 589715681 vinod NARMADA JHABUA GRAMIN BANK(508515)
368 PUNASA MP-25-004-056-001/204-A
(NARLAY) 		1725004000NRG24100820230247119 11/08/2023 shivkaran 1725004WL018081 shivkaran 00051 MAHB0000700 1326 1326 Processed 18/08/2023 589715681 shivkaran FINO PAYMENTS BANK LTD(608001)
369 PUNASA MP-25-004-056-001/21
(NARLAY) 		1725004000NRG24100820230247120 11/08/2023 bhaiyalal 1725004WL018081 bhaiyalal 00051 MAHB0000700 1326 1326 Processed 18/08/2023 589715681 bhaiyalal BANK OF MAHARASHTRA(607387)
370 PUNASA MP-25-004-056-001/237
(NARLAY) 		1725004000NRG24100820230247121 11/08/2023 lakhaN 1725004WL018081 lakhaN 00051 MAHB0000700 1326 1326 Processed 18/08/2023 589715681 lakhaN NARMADA JHABUA GRAMIN BANK(508515)
371 PUNASA MP-25-004-056-001/24
(NARLAY) 		1725004000NRG24100820230247122 11/08/2023 jasvan 1725004WL018081 jasvan 00051 MAHB0000700 1326 1326 Processed 18/08/2023 589715681 jasvan BANK OF INDIA(508505)
372 PUNASA MP-25-004-056-001/28
(NARLAY) 		1725004000NRG24100820230247124 11/08/2023 manohar 1725004WL018081 manohar 00051 MAHB0000700 1326 1326 Processed 18/08/2023 589715681 manohar NARMADA JHABUA GRAMIN BANK(508515)
373 PUNASA MP-25-004-056-001/300-A
(NARLAY) 		1725004000NRG24100820230247126 11/08/2023 wajid 1725004WL018081 wajid 00051 MAHB0000700 1326 1326 Processed 18/08/2023 589715681 wajid PUNJAB NATIONAL BANK(508568)
374 PUNASA MP-25-004-056-001/361-A
(NARLAY) 		1725004000NRG24100820230247127 11/08/2023 KAMLESH 1725004WL018081 KAMLESH 00051 MAHB0000700 663 663 Processed 18/08/2023 589715681 KAMLESH BANK OF MAHARASHTRA(607387)
375 PUNASA MP-25-004-056-001/38
(NARLAY) 		1725004000NRG24100820230247128 11/08/2023 DEVRAM 1725004WL018081 DEVRAM 00051 MAHB0000700 1326 1326 Processed 18/08/2023 589715681 DEVRAM PUNJAB NATIONAL BANK(508568)
376 PUNASA MP-25-004-056-001/41
(NARLAY) 		1725004000NRG24100820230247131 11/08/2023 dhiralal 1725004WL018081 dhiralal 00051 MAHB0000700 1326 1326 Processed 18/08/2023 589715681 dhiralal RATNAKAR BANK(607393)
377 PUNASA MP-25-004-056-001/41
(NARLAY) 		1725004000NRG24100820230247130 11/08/2023 dhiralal 1725004WL018081 dhiralal 00051 MAHB0000700 1326 1326 Processed 18/08/2023 589715681 dhiralal BANK OF MAHARASHTRA(607387)
378 PUNASA MP-25-004-056-001/437
(NARLAY) 		1725004000NRG24100820230247132 11/08/2023 prkash 1725004WL018081 prkash 00051 MAHB0000700 1326 1326 Processed 18/08/2023 589715681 prkash BANK OF MAHARASHTRA(607387)
379 PUNASA MP-25-004-056-001/46
(NARLAY) 		1725004000NRG24100820230247135 11/08/2023 jija bai 1725004WL018081 jija bai 00051 MAHB0000700 1326 1326 Processed 18/08/2023 589715681 jijabai PUNJAB NATIONAL BANK(508568)
380 PUNASA MP-25-004-056-001/46
(NARLAY) 		1725004000NRG24100820230247134 11/08/2023 jija bai 1725004WL018081 jija bai 00051 MAHB0000700 1326 1326 Processed 18/08/2023 589715681 jijabai NARMADA JHABUA GRAMIN BANK(508515)
381 PUNASA MP-25-004-056-001/57
(NARLAY) 		1725004000NRG24100820230247137 11/08/2023 radheshyam 1725004WL018081 radheshyam 00051 MAHB0000700 1326 1326 Processed 18/08/2023 589715681 radheshyam BANK OF MAHARASHTRA(607387)
382 PUNASA MP-25-004-056-001/81
(NARLAY) 		1725004000NRG24100820230247142 11/08/2023 shivnarayan ji 1725004WL018081 shivnarayan ji 00051 MAHB0000700 1326 1326 Processed 18/08/2023 589715681 shivnarayanji BANK OF MAHARASHTRA(607387)
383 PUNASA MP-25-004-056-001/92
(NARLAY) 		1725004000NRG24100820230247144 11/08/2023 shyam 1725004WL018081 shyam 00051 MAHB0000700 1326 1326 Processed 18/08/2023 589715681 shyam RATNAKAR BANK(607393)
384 PUNASA MP-25-004-056-001/92
(NARLAY) 		1725004000NRG24100820230247143 11/08/2023 shyam 1725004WL018081 shyam 00051 MAHB0000700 1326 1326 Processed 18/08/2023 589715681 shyam BANK OF MAHARASHTRA(607387)
385 PUNASA MP-25-004-056-001/99
(NARLAY) 		1725004000NRG24100820230247149 11/08/2023 tulsiram 1725004WL018081 tulsiram 00051 MAHB0000700 1326 1326 Processed 18/08/2023 589715681 tulsiram BANK OF MAHARASHTRA(607387)
386 PUNASA MP-25-004-059-001/121
(NETANGAON) 		1725004059NRG24100820230246770 11/08/2023 Arachana 1725004059WL018062 Arachana 00051 MAHB0000700 1326 1326 Processed 18/08/2023 589715681 Arachana BANK OF MAHARASHTRA(607387)
387 PUNASA MP-25-004-059-001/121
(NETANGAON) 		1725004059NRG24100820230246771 11/08/2023 Radhesyam 1725004059WL018062 Radhesyam 00051 MAHB0000700 1326 1326 Processed 18/08/2023 589715681 Radhesyam BANK OF MAHARASHTRA(607387)
388 PUNASA MP-25-004-059-001/154-A
(NETANGAON) 		1725004059NRG24100820230246772 11/08/2023 Ravin 1725004059WL018062 Ravin 00051 MAHB0000700 1326 1326 Processed 18/08/2023 589715681 Ravin BANK OF MAHARASHTRA(607387)
389 PUNASA MP-25-004-059-001/198-A
(NETANGAON) 		1725004059NRG24100820230246759 11/08/2023 Gabru 1725004059WL018059 Gabru 00051 MAHB0000700 1326 1326 Processed 18/08/2023 589715681 Gabru BANK OF MAHARASHTRA(607387)
390 PUNASA MP-25-004-059-001/214-A
(NETANGAON) 		1725004059NRG24100820230246762 11/08/2023 Mahipal patel 1725004059WL018059 Mahipal patel 00051 MAHB0000700 1326 1326 Processed 18/08/2023 589715681 Mahipalpatel BANK OF MAHARASHTRA(607387)
391 PUNASA MP-25-004-059-001/419
(NETANGAON) 		1725004059NRG24110820230247455 11/08/2023 JYOTI BAI 1725004059WL018104 JYOTI BAI 00051 MAHB0000700 1326 1326 Processed 18/08/2023 589715681 JYOTIBAI STATE BANK OF INDIA(508548)
392 PUNASA MP-25-004-059-001/424
(NETANGAON) 		1725004059NRG24110820230247483 11/08/2023 Dashrath thakur 1725004059WL018106 Dashrath thakur 00051 MAHB0000700 1105 1105 Processed 18/08/2023 589715681 Dashraththakur STATE BANK OF INDIA(508548)
393 PUNASA MP-25-004-059-001/465
(NETANGAON) 		1725004059NRG24110820230247456 11/08/2023 Devendra singh 1725004059WL018104 Devendra singh 00051 MAHB0000700 1326 1326 Processed 18/08/2023 589715681 Devendrasingh BANK OF MAHARASHTRA(607387)
394 PUNASA MP-25-004-059-001/498
(NETANGAON) 		1725004059NRG24100820230246774 11/08/2023 Umedsingh 1725004059WL018062 Umedsingh 00051 MAHB0000700 1326 1326 Processed 18/08/2023 589715681 Umedsingh STATE BANK OF INDIA(508548)
395 PUNASA MP-25-004-059-001/97
(NETANGAON) 		1725004059NRG24100820230246775 11/08/2023 somsingh 1725004059WL018062 somsingh 00051 MAHB0000700 1326 1326 Processed 18/08/2023 589715681 somsingh BANK OF MAHARASHTRA(607387)
396 PUNASA MP-25-004-059-001/98
(NETANGAON) 		1725004059NRG24110820230247485 11/08/2023 Dipak 1725004059WL018106 Dipak 00051 MAHB0000700 1105 1105 Processed 18/08/2023 589715681 Dipak BANK OF MAHARASHTRA(607387)
SubTotal 93925 93925
397 PUNASA MP-25-004-070-002/353-A
(SAKTAPUR) 		1725004000NRG24110820230247982 11/08/2023 ajay 1725004WL018140 ajay 00152 HDFC0000912 1326 1326 Processed 18/08/2023 589715681 ajay HDFC BANK LTD(607152)
SubTotal 1326 1326
398 PUNASA MP-25-004-050-001/370-A
(MATHELA) 		1725004000NRG24110820230247730 11/08/2023 kadawaji 1725004WL018123 kadawaji 00152 HDFC0009019 663 663 Processed 18/08/2023 589715681 kadawaji BANK OF INDIA(508505)
SubTotal 663 663
399 PUNASA MP-25-004-016-001/285
(CHIKDHALIYA) 		1725004000NRG24110820230247492 11/08/2023 rukhamani 1725004WL018107 rukhamani 00354 PUNB0049600 663 663 Processed 18/08/2023 589715681 rukhamani JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
400 PUNASA MP-25-004-021-001/129
(DHAMANGAON 1) 		1725004021NRG24110820230247436 11/08/2023 ratan 1725004021WL018101 ratan 00354 PUNB0049600 1547 1547 Processed 18/08/2023 589715681 ratan PUNJAB NATIONAL BANK(508568)
401 PUNASA MP-25-004-021-001/273
(DHAMANGAON 1) 		1725004021NRG24110820230247401 11/08/2023 nren 1725004021WL018093 nren 00354 PUNB0049600 1105 1105 Processed 18/08/2023 589715681 nren PUNJAB NATIONAL BANK(508568)
402 PUNASA MP-25-004-021-001/293
(DHAMANGAON 1) 		1725004021NRG24110820230247433 11/08/2023 ganga bai 1725004021WL018099 ganga bai 00354 PUNB0049600 1326 1326 Processed 18/08/2023 589715681 gangabai BANK OF INDIA(508505)
403 PUNASA MP-25-004-021-001/319
(DHAMANGAON 1) 		1725004021NRG24110820230247400 11/08/2023 aarti 1725004021WL018092 aarti 00354 PUNB0049600 1547 1547 Processed 18/08/2023 589715681 aarti ICICI BANK LTD(508534)
404 PUNASA MP-25-004-021-001/324
(DHAMANGAON 1) 		1725004021NRG24110820230247432 11/08/2023 rama 1725004021WL018098 rama 00354 PUNB0049600 1547 1547 Processed 18/08/2023 589715681 rama PUNJAB NATIONAL BANK(508568)
405 PUNASA MP-25-004-021-001/357
(DHAMANGAON 1) 		1725004021NRG24110820230247434 11/08/2023 ASHOK 1725004021WL018100 ASHOK 00354 PUNB0049600 1547 1547 Processed 18/08/2023 589715681 ASHOK PUNJAB NATIONAL BANK(508568)
406 PUNASA MP-25-004-021-001/45
(DHAMANGAON 1) 		1725004021NRG24110820230247406 11/08/2023 sunil 1725004021WL018095 sunil 00354 PUNB0049600 1547 1547 Processed 18/08/2023 589715681 sunil PUNJAB NATIONAL BANK(508568)
407 PUNASA MP-25-004-021-001/45
(DHAMANGAON 1) 		1725004021NRG24110820230247407 11/08/2023 uma 1725004021WL018095 uma 00354 PUNB0049600 1547 1547 Processed 18/08/2023 589715681 uma PUNJAB NATIONAL BANK(508568)
408 PUNASA MP-25-004-021-001/51
(DHAMANGAON 1) 		1725004021NRG24110820230247409 11/08/2023 ladki 1725004021WL018096 ladki 00354 PUNB0049600 1547 1547 Processed 18/08/2023 589715681 ladki PUNJAB NATIONAL BANK(508568)
409 PUNASA MP-25-004-021-001/51
(DHAMANGAON 1) 		1725004021NRG24110820230247408 11/08/2023 tikaram 1725004021WL018096 tikaram 00354 PUNB0049600 1547 1547 Processed 18/08/2023 589715681 tikaram PUNJAB NATIONAL BANK(508568)
410 PUNASA MP-25-004-021-002/18
(DHAMANGAON 1) 		1725004000NRG24110820230247949 11/08/2023 SUKAI 1725004WL018137 SUKAI 00354 PUNB0049600 1326 1326 Processed 18/08/2023 589715681 SUKAI BANK OF INDIA(508505)
411 PUNASA MP-25-004-021-002/18
(DHAMANGAON 1) 		1725004000NRG24110820230247948 11/08/2023 sundarlal 1725004WL018137 sundarlal 00354 PUNB0049600 1326 1326 Processed 18/08/2023 589715681 sundarlal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
412 PUNASA MP-25-004-021-002/59
(DHAMANGAON 1) 		1725004021NRG24110820230247403 11/08/2023 Gulab Bai 1725004021WL018094 Gulab Bai 00354 PUNB0049600 1547 1547 Processed 18/08/2023 589715681 GulabBai PUNJAB NATIONAL BANK(508568)
413 PUNASA MP-25-004-021-002/59
(DHAMANGAON 1) 		1725004021NRG24110820230247405 11/08/2023 Malti Bai 1725004021WL018094 Malti Bai 00354 PUNB0049600 1547 1547 Processed 18/08/2023 589715681 MaltiBai PUNJAB NATIONAL BANK(508568)
414 PUNASA MP-25-004-022-003/119
(DIYANATPURA) 		1725004000NRG24110820230248206 11/08/2023 hareram 1725004WL018162 hareram 00354 PUNB0049600 1105 1105 Processed 18/08/2023 589715681 hareram BANK OF INDIA(508505)
415 PUNASA MP-25-004-022-003/15
(DIYANATPURA) 		1725004000NRG24110820230248209 11/08/2023 sitaram 1725004WL018162 sitaram 00354 PUNB0049600 1105 1105 Processed 18/08/2023 589715681 sitaram BANK OF INDIA(508505)
416 PUNASA MP-25-004-022-003/34
(DIYANATPURA) 		1725004000NRG24110820230248227 11/08/2023 shivcharan 1725004WL018162 shivcharan 00354 PUNB0049600 1105 1105 Processed 18/08/2023 589715681 shivcharan FINO PAYMENTS BANK LTD(608001)
417 PUNASA MP-25-004-022-003/37
(DIYANATPURA) 		1725004000NRG24110820230248229 11/08/2023 ramalal ji 1725004WL018162 ramalal ji 00354 PUNB0049600 1105 1105 Processed 18/08/2023 589715681 ramalalji UCO BANK(607066)
418 PUNASA MP-25-004-022-003/4
(DIYANATPURA) 		1725004000NRG24110820230248230 11/08/2023 harchand 1725004WL018162 harchand 00354 PUNB0049600 1105 1105 Processed 18/08/2023 589715681 harchand BANK OF INDIA(508505)
419 PUNASA MP-25-004-022-003/4
(DIYANATPURA) 		1725004000NRG24110820230248231 11/08/2023 harchand 1725004WL018162 harchand 00354 PUNB0049600 1105 1105 Processed 18/08/2023 589715681 harchand UCO BANK(607066)
420 PUNASA MP-25-004-023-003/102
(DOHAD) 		1725004000NRG24110820230247581 11/08/2023 veshali 1725004WL018112 veshali 00354 PUNB0049600 884 884 Processed 18/08/2023 589715681 veshali IDFC BANK LIMITED(608117)
421 PUNASA MP-25-004-036-001/169-C
(INDHAWDI) 		1725004036NRG24110820230248322 11/08/2023 Chandar 1725004036WL018168 Chandar 00354 PUNB0049600 663 663 Processed 18/08/2023 589715681 Chandar NARMADA JHABUA GRAMIN BANK(508515)
422 PUNASA MP-25-004-036-001/42
(INDHAWDI) 		1725004036NRG24110820230248329 11/08/2023 Dilip 1725004036WL018168 Dilip 00354 PUNB0049600 663 663 Processed 18/08/2023 589715681 Dilip PUNJAB NATIONAL BANK(508568)
423 PUNASA MP-25-004-036-001/5-B
(INDHAWDI) 		1725004036NRG24110820230248332 11/08/2023 Sangita Bai 1725004036WL018168 Sangita Bai 00354 PUNB0049600 884 884 Processed 18/08/2023 589715681 SangitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
424 PUNASA MP-25-004-049-001/234-A
(MAKADKACHCHH) 		1725004000NRG24110820230247968 11/08/2023 madan 1725004WL018139 madan 00354 PUNB0049600 1547 1547 Processed 18/08/2023 589715681 madan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
425 PUNASA MP-25-004-049-001/255-D
(MAKADKACHCHH) 		1725004000NRG24110820230247970 11/08/2023 Gabbulal 1725004WL018139 Gabbulal 00354 PUNB0049600 1547 1547 Processed 18/08/2023 589715681 Gabbulal PUNJAB NATIONAL BANK(508568)
426 PUNASA MP-25-004-049-001/348-A
(MAKADKACHCHH) 		1725004000NRG24110820230247972 11/08/2023 AARTI BAI 1725004WL018139 AARTI BAI 00354 PUNB0049600 1547 1547 Processed 18/08/2023 589715681 AARTIBAI PUNJAB NATIONAL BANK(508568)
427 PUNASA MP-25-004-049-001/364-A
(MAKADKACHCHH) 		1725004000NRG24110820230247973 11/08/2023 dinesh 1725004WL018139 dinesh 00354 PUNB0049600 1547 1547 Processed 18/08/2023 589715681 dinesh PUNJAB NATIONAL BANK(508568)
428 PUNASA MP-25-004-049-001/364-A
(MAKADKACHCHH) 		1725004000NRG24110820230247974 11/08/2023 girja bai 1725004WL018139 girja bai 00354 PUNB0049600 1547 1547 Processed 18/08/2023 589715681 girjabai PUNJAB NATIONAL BANK(508568)
429 PUNASA MP-25-004-049-001/364-C
(MAKADKACHCHH) 		1725004000NRG24110820230247975 11/08/2023 Govind 1725004WL018139 Govind 00354 PUNB0049600 1547 1547 Processed 18/08/2023 589715681 Govind PUNJAB NATIONAL BANK(508568)
430 PUNASA MP-25-004-049-001/364-D
(MAKADKACHCHH) 		1725004000NRG24110820230247976 11/08/2023 Aman tavar 1725004WL018139 Aman tavar 00354 PUNB0049600 1547 1547 Processed 18/08/2023 589715681 Amantavar PUNJAB NATIONAL BANK(508568)
431 PUNASA MP-25-004-049-001/59-C
(MAKADKACHCHH) 		1725004000NRG24110820230247979 11/08/2023 Govind 1725004WL018139 Govind 00354 PUNB0049600 1547 1547 Processed 18/08/2023 589715681 Govind PUNJAB NATIONAL BANK(508568)
432 PUNASA MP-25-004-049-001/59-C
(MAKADKACHCHH) 		1725004000NRG24110820230247978 11/08/2023 govind 1725004WL018139 govind 00354 PUNB0049600 1547 1547 Processed 18/08/2023 589715681 govind AIRTEL PAYMENTS BANK LIMITED(990288)
433 PUNASA MP-25-004-062-003/186-A
(PHIPHRAD) 		1725004000NRG24100820230246417 11/08/2023 dipak 1725004WL018028 dipak 00354 PUNB0049600 1326 1326 Processed 18/08/2023 589715681 dipak PUNJAB NATIONAL BANK(508568)
434 PUNASA MP-25-004-069-002/143
(ROHANI) 		1725004069NRG24110820230249173 11/08/2023 govind 1725004069WL018254 govind 00354 PUNB0049600 1547 1547 Processed 18/08/2023 589715681 govind PUNJAB NATIONAL BANK(508568)
435 PUNASA MP-25-004-070-002/633
(SAKTAPUR) 		1725004000NRG24110820230247943 11/08/2023 Nannu ram 1725004WL018135 Nannu ram 00354 PUNB0049600 1105 1105 Processed 18/08/2023 589715681 Nannuram BANK OF INDIA(508505)
436 PUNASA MP-25-004-070-002/646-B
(SAKTAPUR) 		1725004000NRG24110820230247959 11/08/2023 sugna 1725004WL018137 sugna 00354 PUNB0049600 1326 1326 Processed 18/08/2023 589715681 sugna BANK OF INDIA(508505)
SubTotal 50167 50167
437 PUNASA MP-25-004-050-001/27
(MATHELA) 		1725004000NRG24110820230247691 11/08/2023 mahesh 1725004WL018122 mahesh 00354 PUNB0690500 1105 1105 Processed 18/08/2023 589715681 mahesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
438 PUNASA MP-25-004-070-002/642-A
(SAKTAPUR) 		1725004000NRG24110820230247944 11/08/2023 Maya 1725004WL018135 Maya 00415 SBIN0003417 1105 1105 Processed 18/08/2023 589715681 Maya STATE BANK OF INDIA(508548)
SubTotal 1105 1105
439 PUNASA MP-25-004-042-001/282-A
(KAROLI) 		1725004000NRG24100820230247077 11/08/2023 SANTOSH BAI 1725004WL018081 SANTOSH BAI 00415 SBIN0007138 1326 1326 Processed 18/08/2023 589715681 SANTOSHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
440 PUNASA MP-25-004-042-001/54
(KAROLI) 		1725004000NRG24100820230247087 11/08/2023 Mukesh 1725004WL018081 Mukesh 00415 SBIN0007138 1326 1326 Processed 18/08/2023 589715681 Mukesh BANK OF MAHARASHTRA(607387)
441 PUNASA MP-25-004-042-001/54
(KAROLI) 		1725004000NRG24100820230247088 11/08/2023 Mukesh 1725004WL018081 Mukesh 00415 SBIN0007138 1326 1326 Processed 18/08/2023 589715681 Mukesh STATE BANK OF INDIA(508548)
442 PUNASA MP-25-004-050-001/269
(MATHELA) 		1725004000NRG24110820230247709 11/08/2023 bhairam 1725004WL018123 bhairam 00415 SBIN0007138 663 663 Processed 18/08/2023 589715681 bhairam JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
443 PUNASA MP-25-004-070-002/166-A
(SAKTAPUR) 		1725004000NRG24110820230247981 11/08/2023 Vinita 1725004WL018140 Vinita 00415 SBIN0007138 1326 1326 Processed 18/08/2023 589715681 Vinita BANK OF INDIA(508505)
SubTotal 5967 5967
444 PUNASA MP-25-004-016-001/230
(CHIKDHALIYA) 		1725004000NRG24110820230247488 11/08/2023 ramsingh 1725004WL018107 ramsingh 00415 SBIN0008522 663 663 Processed 18/08/2023 589715681 ramsingh STATE BANK OF INDIA(508548)
445 PUNASA MP-25-004-016-001/240
(CHIKDHALIYA) 		1725004000NRG24110820230247489 11/08/2023 surajbai 1725004WL018107 surajbai 00415 SBIN0008522 221 221 Processed 18/08/2023 589715681 surajbai STATE BANK OF INDIA(508548)
446 PUNASA MP-25-004-016-001/283
(CHIKDHALIYA) 		1725004000NRG24110820230247490 11/08/2023 bhuri bai 1725004WL018107 bhuri bai 00415 SBIN0008522 663 663 Processed 18/08/2023 589715681 bhuribai BANK OF INDIA(508505)
447 PUNASA MP-25-004-016-001/285
(CHIKDHALIYA) 		1725004000NRG24110820230247491 11/08/2023 jiyalal 1725004WL018107 jiyalal 00415 SBIN0008522 663 663 Processed 18/08/2023 589715681 jiyalal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
448 PUNASA MP-25-004-016-001/329
(CHIKDHALIYA) 		1725004000NRG24110820230247496 11/08/2023 baliram Tarachand 1725004WL018107 baliram Tarachand 00415 SBIN0008522 663 663 Processed 18/08/2023 589715681 baliramTarachand JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
449 PUNASA MP-25-004-016-001/420
(CHIKDHALIYA) 		1725004000NRG24110820230247497 11/08/2023 hemraj 1725004WL018107 hemraj 00415 SBIN0008522 663 663 Processed 18/08/2023 589715681 hemraj STATE BANK OF INDIA(508548)
450 PUNASA MP-25-004-016-001/420
(CHIKDHALIYA) 		1725004000NRG24110820230247498 11/08/2023 mamta 1725004WL018107 mamta 00415 SBIN0008522 663 663 Processed 18/08/2023 589715681 mamta STATE BANK OF INDIA(508548)
451 PUNASA MP-25-004-016-001/449
(CHIKDHALIYA) 		1725004000NRG24110820230247504 11/08/2023 Kavita 1725004WL018107 Kavita 00415 SBIN0008522 663 663 Processed 18/08/2023 589715681 Kavita STATE BANK OF INDIA(508548)
452 PUNASA MP-25-004-016-001/449
(CHIKDHALIYA) 		1725004000NRG24110820230247503 11/08/2023 vikash 1725004WL018107 vikash 00415 SBIN0008522 663 663 Processed 18/08/2023 589715681 vikash STATE BANK OF INDIA(508548)
453 PUNASA MP-25-004-016-001/476
(CHIKDHALIYA) 		1725004000NRG24110820230247506 11/08/2023 rukhmani ohre 1725004WL018107 rukhmani ohre 00415 SBIN0008522 663 663 Processed 18/08/2023 589715681 rukhmaniohre BANK OF INDIA(508505)
454 PUNASA MP-25-004-016-001/487
(CHIKDHALIYA) 		1725004000NRG24110820230247508 11/08/2023 ashok 1725004WL018107 ashok 00415 SBIN0008522 663 663 Processed 18/08/2023 589715681 ashok STATE BANK OF INDIA(508548)
455 PUNASA MP-25-004-016-001/511
(CHIKDHALIYA) 		1725004000NRG24110820230247509 11/08/2023 mukesh 1725004WL018107 mukesh 00415 SBIN0008522 663 663 Processed 18/08/2023 589715681 mukesh STATE BANK OF INDIA(508548)
456 PUNASA MP-25-004-016-001/71
(CHIKDHALIYA) 		1725004000NRG24110820230247519 11/08/2023 Dhani bai 1725004WL018107 Dhani bai 00415 SBIN0008522 663 663 Processed 18/08/2023 589715681 Dhanibai BANK OF INDIA(508505)
457 PUNASA MP-25-004-016-001/71
(CHIKDHALIYA) 		1725004000NRG24110820230247518 11/08/2023 indar sing 1725004WL018107 indar sing 00415 SBIN0008522 663 663 Processed 18/08/2023 589715681 indarsing STATE BANK OF INDIA(508548)
458 PUNASA MP-25-004-016-001/89-B
(CHIKDHALIYA) 		1725004000NRG24110820230247520 11/08/2023 Vijay 1725004WL018107 Vijay 00415 SBIN0008522 663 663 Processed 18/08/2023 589715681 Vijay STATE BANK OF INDIA(508548)
459 PUNASA MP-25-004-057-001/3514
(NARMADANAGAR) 		1725004000NRG24110820230247525 11/08/2023 JYOTI BAI 1725004WL018108 JYOTI BAI 00415 SBIN0008522 221 221 Processed 18/08/2023 589715681 JYOTIBAI STATE BANK OF INDIA(508548)
460 PUNASA MP-25-004-068-001/102
(RICHHI) 		1725004068NRG24110820230249271 11/08/2023 surpal 1725004068WL018265 surpal 00415 SBIN0008522 1547 1547 Processed 18/08/2023 589715681 surpal STATE BANK OF INDIA(508548)
461 PUNASA MP-25-004-068-001/109
(RICHHI) 		1725004068NRG24110820230249273 11/08/2023 sohanlal 1725004068WL018265 sohanlal 00415 SBIN0008522 1547 1547 Processed 18/08/2023 589715681 sohanlal STATE BANK OF INDIA(508548)
462 PUNASA MP-25-004-068-001/120
(RICHHI) 		1725004068NRG24110820230249274 11/08/2023 rambharosh 1725004068WL018265 rambharosh 00415 SBIN0008522 1547 1547 Processed 18/08/2023 589715681 rambharosh STATE BANK OF INDIA(508548)
463 PUNASA MP-25-004-068-001/175-A
(RICHHI) 		1725004068NRG24110820230249277 11/08/2023 ladkibai 1725004068WL018265 ladkibai 00415 SBIN0008522 1547 1547 Processed 18/08/2023 589715681 ladkibai PUNJAB NATIONAL BANK(508568)
464 PUNASA MP-25-004-068-001/183
(RICHHI) 		1725004068NRG24110820230249278 11/08/2023 sitaram 1725004068WL018265 sitaram 00415 SBIN0008522 1547 1547 Processed 18/08/2023 589715681 sitaram BANK OF INDIA(508505)
465 PUNASA MP-25-004-068-001/271
(RICHHI) 		1725004068NRG24110820230249284 11/08/2023 Shobharam 1725004068WL018265 Shobharam 00415 SBIN0008522 1547 1547 Processed 18/08/2023 589715681 Shobharam STATE BANK OF INDIA(508548)
466 PUNASA MP-25-004-068-001/38
(RICHHI) 		1725004068NRG24110820230249286 11/08/2023 anarsingh 1725004068WL018265 anarsingh 00415 SBIN0008522 1547 1547 Processed 18/08/2023 589715681 anarsingh BANK OF INDIA(508505)
467 PUNASA MP-25-004-068-001/45
(RICHHI) 		1725004068NRG24110820230249287 11/08/2023 sardar 1725004068WL018265 sardar 00415 SBIN0008522 1547 1547 Processed 18/08/2023 589715681 sardar STATE BANK OF INDIA(508548)
468 PUNASA MP-25-004-068-001/46
(RICHHI) 		1725004068NRG24110820230249288 11/08/2023 REWARAM 1725004068WL018265 REWARAM 00415 SBIN0008522 1547 1547 Processed 18/08/2023 589715681 REWARAM BANK OF INDIA(508505)
469 PUNASA MP-25-004-068-001/57
(RICHHI) 		1725004068NRG24110820230249290 11/08/2023 dayaram 1725004068WL018265 dayaram 00415 SBIN0008522 1547 1547 Processed 18/08/2023 589715681 dayaram STATE BANK OF INDIA(508548)
470 PUNASA MP-25-004-068-001/61
(RICHHI) 		1725004068NRG24110820230249292 11/08/2023 sohan 1725004068WL018265 sohan 00415 SBIN0008522 1547 1547 Processed 18/08/2023 589715681 sohan STATE BANK OF INDIA(508548)
471 PUNASA MP-25-004-068-001/72
(RICHHI) 		1725004068NRG24110820230249294 11/08/2023 SAGAR 1725004068WL018265 SAGAR 00415 SBIN0008522 1547 1547 Processed 18/08/2023 589715681 SAGAR STATE BANK OF INDIA(508548)
472 PUNASA MP-25-004-068-002/42
(RICHHI) 		1725004068NRG24110820230249306 11/08/2023 padamsingh 1725004068WL018265 padamsingh 00415 SBIN0008522 1547 1547 Processed 18/08/2023 589715681 padamsingh NARMADA JHABUA GRAMIN BANK(508515)
473 PUNASA MP-25-004-070-002/115
(SAKTAPUR) 		1725004000NRG24110820230247950 11/08/2023 aasharam 1725004WL018137 aasharam 00415 SBIN0008522 1326 1326 Processed 18/08/2023 589715681 aasharam JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
474 PUNASA MP-25-004-070-002/117
(SAKTAPUR) 		1725004000NRG24110820230247953 11/08/2023 pappu 1725004WL018137 pappu 00415 SBIN0008522 1326 1326 Processed 18/08/2023 589715681 pappu NARMADA JHABUA GRAMIN BANK(508515)
475 PUNASA MP-25-004-070-002/206
(SAKTAPUR) 		1725004000NRG24110820230247937 11/08/2023 Prathviraj 1725004WL018135 Prathviraj 00415 SBIN0008522 1105 1105 Processed 18/08/2023 589715681 Prathviraj INDIA POST PAYMENTS BANK LIMITED(508528)
476 PUNASA MP-25-004-070-002/98
(SAKTAPUR) 		1725004000NRG24110820230247965 11/08/2023 kanchanbai 1725004WL018138 kanchanbai 00415 SBIN0008522 1105 1105 Processed 18/08/2023 589715681 kanchanbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34697 34697
477 PUNASA MP-25-004-004-002/60-A
(BADNAGAR RAIYAT) 		1725004004NRG24110820230248592 11/08/2023 baskar bai 1725004004WL018205 baskar bai 00415 SBIN0013649 1547 1547 Processed 18/08/2023 589715681 baskarbai INDIA POST PAYMENTS BANK LIMITED(508528)
478 PUNASA MP-25-004-023-001/159
(DOHAD) 		1725004000NRG24110820230247559 11/08/2023 Shantilal 1725004WL018112 Shantilal 00415 SBIN0013649 884 884 Processed 18/08/2023 589715681 Shantilal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
479 PUNASA MP-25-004-023-001/501
(DOHAD) 		1725004000NRG24110820230247567 11/08/2023 SEVANTIBAI 1725004WL018112 SEVANTIBAI 00415 SBIN0013649 884 884 Processed 18/08/2023 589715681 SEVANTIBAI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
480 PUNASA MP-25-004-037-001/37
(INJALWADA) 		1725004000NRG24110820230249356 11/08/2023 dipak 1725004WL018271 dipak 00415 SBIN0013649 1547 1547 Processed 18/08/2023 589715681 dipak BANK OF INDIA(508505)
SubTotal 4862 4862
481 PUNASA MP-25-004-014-001/406
(BORADI MAL) 		1725004000NRG24110820230248132 11/08/2023 lakshminarayan 1725004WL018162 lakshminarayan 00415 SBIN0030174 1105 1105 Processed 18/08/2023 589715681 lakshminarayan UCO BANK(607066)
482 PUNASA MP-25-004-014-001/406
(BORADI MAL) 		1725004000NRG24110820230248131 11/08/2023 lakshminarayan 1725004WL018162 lakshminarayan 00415 SBIN0030174 1105 1105 Processed 18/08/2023 589715681 lakshminarayan STATE BANK OF INDIA(508548)
483 PUNASA MP-25-004-014-001/411
(BORADI MAL) 		1725004000NRG24110820230248134 11/08/2023 tarun 1725004WL018162 tarun 00415 SBIN0030174 1105 1105 Processed 18/08/2023 589715681 tarun UCO BANK(607066)
484 PUNASA MP-25-004-014-001/411
(BORADI MAL) 		1725004000NRG24110820230248133 11/08/2023 tarun 1725004WL018162 tarun 00415 SBIN0030174 1105 1105 Processed 18/08/2023 589715681 tarun JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
485 PUNASA MP-25-004-014-001/62
(BORADI MAL) 		1725004000NRG24110820230248136 11/08/2023 devram 1725004WL018162 devram 00415 SBIN0030174 1105 1105 Processed 18/08/2023 589715681 devram UCO BANK(607066)
486 PUNASA MP-25-004-014-001/62
(BORADI MAL) 		1725004000NRG24110820230248135 11/08/2023 devram 1725004WL018162 devram 00415 SBIN0030174 1105 1105 Processed 18/08/2023 589715681 devram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
487 PUNASA MP-25-004-022-001/103
(DIYANATPURA) 		1725004000NRG24110820230248137 11/08/2023 salakram ji 1725004WL018162 salakram ji 00415 SBIN0030174 1105 1105 Processed 18/08/2023 589715681 salakramji BANK OF INDIA(508505)
488 PUNASA MP-25-004-022-001/109
(DIYANATPURA) 		1725004000NRG24110820230248142 11/08/2023 thakur 1725004WL018162 thakur 00415 SBIN0030174 1105 1105 Processed 18/08/2023 589715681 thakur JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
489 PUNASA MP-25-004-022-001/109
(DIYANATPURA) 		1725004000NRG24110820230248143 11/08/2023 thakur 1725004WL018162 thakur 00415 SBIN0030174 1105 1105 Processed 18/08/2023 589715681 thakur BANK OF INDIA(508505)
490 PUNASA MP-25-004-022-001/118
(DIYANATPURA) 		1725004000NRG24110820230248148 11/08/2023 baliram 1725004WL018162 baliram 00415 SBIN0030174 884 884 Processed 18/08/2023 589715681 baliram NARMADA JHABUA GRAMIN BANK(508515)
491 PUNASA MP-25-004-022-001/118
(DIYANATPURA) 		1725004000NRG24110820230248149 11/08/2023 baliram 1725004WL018162 baliram 00415 SBIN0030174 884 884 Processed 18/08/2023 589715681 baliram BANK OF INDIA(508505)
492 PUNASA MP-25-004-022-001/132
(DIYANATPURA) 		1725004000NRG24110820230248156 11/08/2023 kishan 1725004WL018162 kishan 00415 SBIN0030174 884 884 Processed 18/08/2023 589715681 kishan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
493 PUNASA MP-25-004-022-001/133
(DIYANATPURA) 		1725004000NRG24110820230248158 11/08/2023 gopi 1725004WL018162 gopi 00415 SBIN0030174 1105 1105 Processed 18/08/2023 589715681 gopi STATE BANK OF INDIA(508548)
494 PUNASA MP-25-004-022-001/151
(DIYANATPURA) 		1725004000NRG24110820230248169 11/08/2023 jagdis 1725004WL018162 jagdis 00415 SBIN0030174 1105 1105 Processed 18/08/2023 589715681 jagdis BANK OF INDIA(508505)
495 PUNASA MP-25-004-022-001/161
(DIYANATPURA) 		1725004000NRG24110820230248174 11/08/2023 gopal 1725004WL018162 gopal 00415 SBIN0030174 1105 1105 Processed 18/08/2023 589715681 gopal STATE BANK OF INDIA(508548)
496 PUNASA MP-25-004-022-001/161
(DIYANATPURA) 		1725004000NRG24110820230248175 11/08/2023 gopal 1725004WL018162 gopal 00415 SBIN0030174 1105 1105 Processed 18/08/2023 589715681 gopal NARMADA JHABUA GRAMIN BANK(508515)
497 PUNASA MP-25-004-022-001/168
(DIYANATPURA) 		1725004000NRG24110820230248180 11/08/2023 mohan 1725004WL018162 mohan 00415 SBIN0030174 1105 1105 Processed 18/08/2023 589715681 mohan BANK OF INDIA(508505)
498 PUNASA MP-25-004-022-001/182-A
(DIYANATPURA) 		1725004000NRG24110820230248187 11/08/2023 mahesh 1725004WL018162 mahesh 00415 SBIN0030174 1105 1105 Processed 18/08/2023 589715681 mahesh STATE BANK OF INDIA(508548)
499 PUNASA MP-25-004-022-001/185
(DIYANATPURA) 		1725004000NRG24110820230248189 11/08/2023 digrilal 1725004WL018162 digrilal 00415 SBIN0030174 1105 1105 Processed 18/08/2023 589715681 digrilal RATNAKAR BANK(607393)
500 PUNASA MP-25-004-022-001/189-A
(DIYANATPURA) 		1725004000NRG24110820230248192 11/08/2023 krna 1725004WL018162 krna 00415 SBIN0030174 1105 1105 Processed 18/08/2023 589715681 krna BANK OF INDIA(508505)
501 PUNASA MP-25-004-022-001/189-A
(DIYANATPURA) 		1725004000NRG24110820230248191 11/08/2023 narayan 1725004WL018162 narayan 00415 SBIN0030174 1105 1105 Processed 18/08/2023 589715681 narayan BANK OF INDIA(508505)
502 PUNASA MP-25-004-022-001/209
(DIYANATPURA) 		1725004000NRG24110820230248198 11/08/2023 puran 1725004WL018162 puran 00415 SBIN0030174 1105 1105 Processed 18/08/2023 589715681 puran NARMADA JHABUA GRAMIN BANK(508515)
503 PUNASA MP-25-004-022-001/210
(DIYANATPURA) 		1725004000NRG24110820230248199 11/08/2023 radheshyam 1725004WL018162 radheshyam 00415 SBIN0030174 1105 1105 Processed 18/08/2023 589715681 radheshyam STATE BANK OF INDIA(508548)
504 PUNASA MP-25-004-022-001/221
(DIYANATPURA) 		1725004000NRG24110820230248203 11/08/2023 bhagawan 1725004WL018162 bhagawan 00415 SBIN0030174 1105 1105 Processed 18/08/2023 589715681 bhagawan STATE BANK OF INDIA(508548)
505 PUNASA MP-25-004-022-003/170-A
(DIYANATPURA) 		1725004000NRG24110820230248214 11/08/2023 surende 1725004WL018162 surende 00415 SBIN0030174 1105 1105 Processed 18/08/2023 589715681 surende UNION BANK OF INDIA(508500)
506 PUNASA MP-25-004-022-003/170-A
(DIYANATPURA) 		1725004000NRG24110820230248215 11/08/2023 surende 1725004WL018162 surende 00415 SBIN0030174 1105 1105 Processed 18/08/2023 589715681 surende BANK OF BARODA(606985)
507 PUNASA MP-25-004-042-001/100
(KAROLI) 		1725004000NRG24100820230247045 11/08/2023 Prakash Patel 1725004WL018081 Prakash Patel 00415 SBIN0030174 1326 1326 Processed 18/08/2023 589715681 PrakashPatel STATE BANK OF INDIA(508548)
508 PUNASA MP-25-004-042-001/142
(KAROLI) 		1725004000NRG24100820230247063 11/08/2023 KALA BAI 1725004WL018081 KALA BAI 00415 SBIN0030174 1326 1326 Processed 18/08/2023 589715681 KALABAI STATE BANK OF INDIA(508548)
509 PUNASA MP-25-004-042-001/193
(KAROLI) 		1725004000NRG24100820230247070 11/08/2023 Narayan 1725004WL018081 Narayan 00415 SBIN0030174 1326 1326 Processed 18/08/2023 589715681 Narayan STATE BANK OF INDIA(508548)
510 PUNASA MP-25-004-042-001/47
(KAROLI) 		1725004000NRG24100820230247086 11/08/2023 SUMAN BAI 1725004WL018081 SUMAN BAI 00415 SBIN0030174 1105 1105 Processed 18/08/2023 589715681 SUMANBAI PUNJAB NATIONAL BANK(508568)
511 PUNASA MP-25-004-042-001/83
(KAROLI) 		1725004000NRG24100820230247090 11/08/2023 SALOKI BAI 1725004WL018081 SALOKI BAI 00415 SBIN0030174 1326 1326 Processed 18/08/2023 589715681 SALOKIBAI STATE BANK OF INDIA(508548)
512 PUNASA MP-25-004-050-001/127
(MATHELA) 		1725004000NRG24110820230247693 11/08/2023 sivram 1725004WL018123 sivram 00415 SBIN0030174 663 663 Processed 18/08/2023 589715681 sivram STATE BANK OF INDIA(508548)
513 PUNASA MP-25-004-050-001/138
(MATHELA) 		1725004000NRG24110820230247667 11/08/2023 bali 1725004WL018122 bali 00415 SBIN0030174 1105 1105 Processed 18/08/2023 589715681 bali STATE BANK OF INDIA(508548)
514 PUNASA MP-25-004-050-001/142
(MATHELA) 		1725004000NRG24110820230247695 11/08/2023 girdhari 1725004WL018123 girdhari 00415 SBIN0030174 663 663 Processed 18/08/2023 589715681 girdhari STATE BANK OF INDIA(508548)
515 PUNASA MP-25-004-050-001/143
(MATHELA) 		1725004000NRG24110820230247668 11/08/2023 baliram 1725004WL018122 baliram 00415 SBIN0030174 1105 1105 Processed 18/08/2023 589715681 baliram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
516 PUNASA MP-25-004-050-001/143-A
(MATHELA) 		1725004000NRG24110820230247671 11/08/2023 manisha 1725004WL018122 manisha 00415 SBIN0030174 1105 1105 Processed 18/08/2023 589715681 manisha NARMADA JHABUA GRAMIN BANK(508515)
517 PUNASA MP-25-004-050-001/144
(MATHELA) 		1725004000NRG24110820230247672 11/08/2023 soahn rajaram 1725004WL018122 soahn rajaram 00415 SBIN0030174 1105 1105 Processed 18/08/2023 589715681 soahnrajaram IDFC BANK LIMITED(608117)
518 PUNASA MP-25-004-050-001/152-A
(MATHELA) 		1725004000NRG24110820230247696 11/08/2023 shivshankar 1725004WL018123 shivshankar 00415 SBIN0030174 663 663 Processed 18/08/2023 589715681 shivshankar STATE BANK OF INDIA(508548)
519 PUNASA MP-25-004-050-001/170
(MATHELA) 		1725004000NRG24110820230247700 11/08/2023 tikaram 1725004WL018123 tikaram 00415 SBIN0030174 663 663 Processed 18/08/2023 589715681 tikaram IDFC BANK LIMITED(608117)
520 PUNASA MP-25-004-050-001/193
(MATHELA) 		1725004000NRG24110820230247674 11/08/2023 suresh 1725004WL018122 suresh 00415 SBIN0030174 1105 1105 Processed 18/08/2023 589715681 suresh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
521 PUNASA MP-25-004-050-001/212
(MATHELA) 		1725004000NRG24110820230247704 11/08/2023 sankar 1725004WL018123 sankar 00415 SBIN0030174 663 663 Processed 18/08/2023 589715681 sankar IDBI BANK(607095)
522 PUNASA MP-25-004-050-001/218-A
(MATHELA) 		1725004000NRG24110820230247677 11/08/2023 dilip 1725004WL018122 dilip 00415 SBIN0030174 1105 1105 Processed 18/08/2023 589715681 dilip JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
523 PUNASA MP-25-004-050-001/220
(MATHELA) 		1725004000NRG24110820230247679 11/08/2023 radheshyam 1725004WL018122 radheshyam 00415 SBIN0030174 1105 1105 Processed 18/08/2023 589715681 radheshyam BANK OF MAHARASHTRA(607387)
524 PUNASA MP-25-004-050-001/220
(MATHELA) 		1725004000NRG24110820230247678 11/08/2023 radheshyam 1725004WL018122 radheshyam 00415 SBIN0030174 1105 1105 Processed 18/08/2023 589715681 radheshyam STATE BANK OF INDIA(508548)
525 PUNASA MP-25-004-050-001/232
(MATHELA) 		1725004000NRG24110820230247705 11/08/2023 rameswar 1725004WL018123 rameswar 00415 SBIN0030174 663 663 Processed 18/08/2023 589715681 rameswar BANK OF MAHARASHTRA(607387)
526 PUNASA MP-25-004-050-001/244-A
(MATHELA) 		1725004000NRG24110820230247681 11/08/2023 jagdish 1725004WL018122 jagdish 00415 SBIN0030174 1105 1105 Processed 18/08/2023 589715681 jagdish JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
527 PUNASA MP-25-004-050-001/244-B
(MATHELA) 		1725004000NRG24110820230247684 11/08/2023 ashok 1725004WL018122 ashok 00415 SBIN0030174 1105 1105 Processed 18/08/2023 589715681 ashok STATE BANK OF INDIA(508548)
528 PUNASA MP-25-004-050-001/249
(MATHELA) 		1725004000NRG24110820230247686 11/08/2023 prabhu 1725004WL018122 prabhu 00415 SBIN0030174 1105 1105 Processed 18/08/2023 589715681 prabhu STATE BANK OF INDIA(508548)
529 PUNASA MP-25-004-050-001/250
(MATHELA) 		1725004000NRG24110820230247708 11/08/2023 mukesh 1725004WL018123 mukesh 00415 SBIN0030174 663 663 Processed 18/08/2023 589715681 mukesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
530 PUNASA MP-25-004-050-001/254
(MATHELA) 		1725004000NRG24110820230247688 11/08/2023 roshni 1725004WL018122 roshni 00415 SBIN0030174 1105 1105 Processed 18/08/2023 589715681 roshni STATE BANK OF INDIA(508548)
531 PUNASA MP-25-004-050-001/254
(MATHELA) 		1725004000NRG24110820230247687 11/08/2023 sunil 1725004WL018122 sunil 00415 SBIN0030174 1105 1105 Processed 18/08/2023 589715681 sunil STATE BANK OF INDIA(508548)
532 PUNASA MP-25-004-050-001/255-B
(MATHELA) 		1725004000NRG24110820230247690 11/08/2023 roshani 1725004WL018122 roshani 00415 SBIN0030174 1105 1105 Processed 18/08/2023 589715681 roshani BANK OF INDIA(508505)
533 PUNASA MP-25-004-050-001/270
(MATHELA) 		1725004000NRG24110820230247710 11/08/2023 hariram 1725004WL018123 hariram 00415 SBIN0030174 663 663 Processed 18/08/2023 589715681 hariram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
534 PUNASA MP-25-004-050-001/300
(MATHELA) 		1725004000NRG24110820230247714 11/08/2023 nanakram 1725004WL018123 nanakram 00415 SBIN0030174 663 663 Processed 18/08/2023 589715681 nanakram INDUSIND BANK(607189)
535 PUNASA MP-25-004-050-001/300
(MATHELA) 		1725004000NRG24110820230247713 11/08/2023 nanakram 1725004WL018123 nanakram 00415 SBIN0030174 663 663 Processed 18/08/2023 589715681 nanakram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
536 PUNASA MP-25-004-050-001/314
(MATHELA) 		1725004000NRG24110820230247718 11/08/2023 anita 1725004WL018123 anita 00415 SBIN0030174 663 663 Processed 18/08/2023 589715681 anita BANK OF MAHARASHTRA(607387)
537 PUNASA MP-25-004-050-001/314
(MATHELA) 		1725004000NRG24110820230247717 11/08/2023 ravin 1725004WL018123 ravin 00415 SBIN0030174 663 663 Processed 18/08/2023 589715681 ravin AIRTEL PAYMENTS BANK LIMITED(990288)
538 PUNASA MP-25-004-050-001/324
(MATHELA) 		1725004000NRG24110820230247719 11/08/2023 kalyan 1725004WL018123 kalyan 00415 SBIN0030174 663 663 Processed 18/08/2023 589715681 kalyan STATE BANK OF INDIA(508548)
539 PUNASA MP-25-004-050-001/324-A
(MATHELA) 		1725004000NRG24110820230247722 11/08/2023 rinabai 1725004WL018123 rinabai 00415 SBIN0030174 663 663 Processed 18/08/2023 589715681 rinabai BANK OF INDIA(508505)
540 PUNASA MP-25-004-050-001/351
(MATHELA) 		1725004000NRG24110820230247725 11/08/2023 dinesh 1725004WL018123 dinesh 00415 SBIN0030174 663 663 Processed 18/08/2023 589715681 dinesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
541 PUNASA MP-25-004-050-001/366
(MATHELA) 		1725004000NRG24110820230247727 11/08/2023 rinabai 1725004WL018123 rinabai 00415 SBIN0030174 663 663 Processed 18/08/2023 589715681 rinabai BANK OF MAHARASHTRA(607387)
542 PUNASA MP-25-004-050-001/370-A
(MATHELA) 		1725004000NRG24110820230247731 11/08/2023 kalwati 1725004WL018123 kalwati 00415 SBIN0030174 663 663 Processed 18/08/2023 589715681 kalwati STATE BANK OF INDIA(508548)
543 PUNASA MP-25-004-050-001/393
(MATHELA) 		1725004000NRG24110820230247734 11/08/2023 hukumchand 1725004WL018123 hukumchand 00415 SBIN0030174 663 663 Processed 18/08/2023 589715681 hukumchand STATE BANK OF INDIA(508548)
544 PUNASA MP-25-004-050-001/49
(MATHELA) 		1725004000NRG24110820230247742 11/08/2023 vijay 1725004WL018123 vijay 00415 SBIN0030174 442 442 Processed 18/08/2023 589715681 vijay JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
545 PUNASA MP-25-004-056-001/111-A
(NARLAY) 		1725004000NRG24100820230247103 11/08/2023 Sukaram 1725004WL018081 Sukaram 00415 SBIN0030174 1326 1326 Processed 18/08/2023 589715681 Sukaram IDFC BANK LIMITED(608117)
546 PUNASA MP-25-004-056-001/148-A
(NARLAY) 		1725004000NRG24100820230247109 11/08/2023 shubdra bai 1725004WL018081 shubdra bai 00415 SBIN0030174 1326 1326 Processed 18/08/2023 589715681 shubdrabai STATE BANK OF INDIA(508548)
547 PUNASA MP-25-004-056-001/191
(NARLAY) 		1725004000NRG24100820230247115 11/08/2023 mamta bai 1725004WL018081 mamta bai 00415 SBIN0030174 1326 1326 Processed 18/08/2023 589715681 mamtabai STATE BANK OF INDIA(508548)
548 PUNASA MP-25-004-056-001/191
(NARLAY) 		1725004000NRG24100820230247114 11/08/2023 ramesh 1725004WL018081 ramesh 00415 SBIN0030174 1326 1326 Processed 18/08/2023 589715681 ramesh BANK OF MAHARASHTRA(607387)
549 PUNASA MP-25-004-056-001/274-A
(NARLAY) 		1725004000NRG24100820230247123 11/08/2023 mohan 1725004WL018081 mohan 00415 SBIN0030174 1326 1326 Processed 18/08/2023 589715681 mohan STATE BANK OF INDIA(508548)
550 PUNASA MP-25-004-056-001/46-A
(NARLAY) 		1725004000NRG24100820230247136 11/08/2023 girja 1725004WL018081 girja 00415 SBIN0030174 1326 1326 Processed 18/08/2023 589715681 girja FINO PAYMENTS BANK LTD(608001)
551 PUNASA MP-25-004-056-001/6-A
(NARLAY) 		1725004000NRG24100820230247138 11/08/2023 laxmi bai 1725004WL018081 laxmi bai 00415 SBIN0030174 1326 1326 Processed 18/08/2023 589715681 laxmibai STATE BANK OF INDIA(508548)
552 PUNASA MP-25-004-056-001/92-C
(NARLAY) 		1725004000NRG24100820230247146 11/08/2023 Kunti 1725004WL018081 Kunti 00415 SBIN0030174 1326 1326 Processed 18/08/2023 589715681 Kunti UCO BANK(607066)
553 PUNASA MP-25-004-056-001/92-C
(NARLAY) 		1725004000NRG24100820230247145 11/08/2023 Praveen 1725004WL018081 Praveen 00415 SBIN0030174 1326 1326 Processed 18/08/2023 589715681 Praveen BANK OF MAHARASHTRA(607387)
554 PUNASA MP-25-004-059-001/106
(NETANGAON) 		1725004059NRG24100820230246769 11/08/2023 Rajendra 1725004059WL018062 Rajendra 00415 SBIN0030174 1326 1326 Processed 18/08/2023 589715681 Rajendra STATE BANK OF INDIA(508548)
555 PUNASA MP-25-004-059-001/118
(NETANGAON) 		1725004059NRG24110820230247478 11/08/2023 rewaram 1725004059WL018106 rewaram 00415 SBIN0030174 1326 1326 Processed 18/08/2023 589715681 rewaram STATE BANK OF INDIA(508548)
556 PUNASA MP-25-004-059-001/234
(NETANGAON) 		1725004059NRG24110820230247452 11/08/2023 omkarsingh 1725004059WL018104 omkarsingh 00415 SBIN0030174 1326 1326 Processed 18/08/2023 589715681 omkarsingh BANK OF MAHARASHTRA(607387)
557 PUNASA MP-25-004-059-001/264
(NETANGAON) 		1725004059NRG24110820230247454 11/08/2023 virendra 1725004059WL018104 virendra 00415 SBIN0030174 1326 1326 Processed 18/08/2023 589715681 virendra JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
558 PUNASA MP-25-004-059-001/31
(NETANGAON) 		1725004059NRG24110820230247480 11/08/2023 Guddi 1725004059WL018106 Guddi 00415 SBIN0030174 1105 1105 Processed 18/08/2023 589715681 Guddi STATE BANK OF INDIA(508548)
559 PUNASA MP-25-004-059-001/31
(NETANGAON) 		1725004059NRG24110820230247479 11/08/2023 takur 1725004059WL018106 takur 00415 SBIN0030174 1105 1105 Processed 18/08/2023 589715681 takur STATE BANK OF INDIA(508548)
560 PUNASA MP-25-004-059-001/377
(NETANGAON) 		1725004059NRG24100820230246763 11/08/2023 SULOCHANA 1725004059WL018059 SULOCHANA 00415 SBIN0030174 1105 1105 Rejected 18/08/2023 589715681 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
561 PUNASA MP-25-004-059-001/389
(NETANGAON) 		1725004059NRG24110820230247482 11/08/2023 sireti 1725004059WL018106 sireti 00415 SBIN0030174 1326 1326 Processed 18/08/2023 589715681 sireti STATE BANK OF INDIA(508548)
562 PUNASA MP-25-004-059-001/396
(NETANGAON) 		1725004059NRG24100820230246765 11/08/2023 agrati 1725004059WL018059 agrati 00415 SBIN0030174 1105 1105 Processed 18/08/2023 589715681 agrati STATE BANK OF INDIA(508548)
563 PUNASA MP-25-004-059-001/396
(NETANGAON) 		1725004059NRG24100820230246764 11/08/2023 pravin 1725004059WL018059 pravin 00415 SBIN0030174 1326 1326 Processed 18/08/2023 589715681 pravin STATE BANK OF INDIA(508548)
564 PUNASA MP-25-004-059-001/424
(NETANGAON) 		1725004059NRG24110820230247484 11/08/2023 Rinku 1725004059WL018106 Rinku 00415 SBIN0030174 1105 1105 Processed 18/08/2023 589715681 Rinku BANK OF MAHARASHTRA(607387)
SubTotal 87737 87737
565 PUNASA MP-25-004-015-003/100
(CHICHLI KHURD) 		1725004000NRG24110820230247768 11/08/2023 Santosh 1725004WL018127 Santosh 00415 SBIN0030298 1105 1105 Processed 18/08/2023 589715681 Santosh STATE BANK OF INDIA(508548)
566 PUNASA MP-25-004-069-001/111-B
(ROHANI) 		1725004069NRG24110820230249141 11/08/2023 bijen 1725004069WL018253 bijen 00415 SBIN0030298 1547 1547 Processed 18/08/2023 589715681 bijen STATE BANK OF INDIA(508548)
567 PUNASA MP-25-004-069-001/139
(ROHANI) 		1725004069NRG24110820230249144 11/08/2023 shivkumar 1725004069WL018253 shivkumar 00415 SBIN0030298 1547 1547 Processed 18/08/2023 589715681 shivkumar BANK OF INDIA(508505)
568 PUNASA MP-25-004-069-001/209
(ROHANI) 		1725004069NRG24110820230249148 11/08/2023 kisanji 1725004069WL018253 kisanji 00415 SBIN0030298 1547 1547 Processed 18/08/2023 589715681 kisanji JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
569 PUNASA MP-25-004-069-001/209-A
(ROHANI) 		1725004069NRG24110820230249149 11/08/2023 ashok 1725004069WL018253 ashok 00415 SBIN0030298 1547 1547 Processed 18/08/2023 589715681 ashok BANK OF INDIA(508505)
570 PUNASA MP-25-004-069-001/230
(ROHANI) 		1725004069NRG24110820230249152 11/08/2023 sadasiv 1725004069WL018253 sadasiv 00415 SBIN0030298 1547 1547 Processed 18/08/2023 589715681 sadasiv JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
571 PUNASA MP-25-004-069-001/99-A
(ROHANI) 		1725004069NRG24110820230249162 11/08/2023 chintaram 1725004069WL018253 chintaram 00415 SBIN0030298 1547 1547 Processed 18/08/2023 589715681 chintaram BANK OF INDIA(508505)
572 PUNASA MP-25-004-069-002/109-A
(ROHANI) 		1725004069NRG24110820230249164 11/08/2023 dansingh 1725004069WL018254 dansingh 00415 SBIN0030298 1547 1547 Processed 18/08/2023 589715681 dansingh STATE BANK OF INDIA(508548)
573 PUNASA MP-25-004-069-002/113-B
(ROHANI) 		1725004069NRG24110820230249165 11/08/2023 tarachand 1725004069WL018254 tarachand 00415 SBIN0030298 1547 1547 Processed 18/08/2023 589715681 tarachand STATE BANK OF INDIA(508548)
574 PUNASA MP-25-004-069-002/116-A
(ROHANI) 		1725004069NRG24110820230249166 11/08/2023 sonu 1725004069WL018254 sonu 00415 SBIN0030298 1547 1547 Processed 18/08/2023 589715681 sonu STATE BANK OF INDIA(508548)
575 PUNASA MP-25-004-069-002/122-A
(ROHANI) 		1725004069NRG24110820230249167 11/08/2023 jayoti 1725004069WL018254 jayoti 00415 SBIN0030298 1547 1547 Processed 18/08/2023 589715681 jayoti STATE BANK OF INDIA(508548)
576 PUNASA MP-25-004-069-002/123-B
(ROHANI) 		1725004069NRG24110820230249168 11/08/2023 nanakram 1725004069WL018254 nanakram 00415 SBIN0030298 1547 1547 Processed 18/08/2023 589715681 nanakram FINCARE SMALL FINANCE BANK LTD(608304)
577 PUNASA MP-25-004-069-002/128-A
(ROHANI) 		1725004069NRG24110820230249169 11/08/2023 sodan 1725004069WL018254 sodan 00415 SBIN0030298 1547 1547 Processed 18/08/2023 589715681 sodan STATE BANK OF INDIA(508548)
578 PUNASA MP-25-004-069-002/155-A
(ROHANI) 		1725004069NRG24110820230249174 11/08/2023 vijay 1725004069WL018254 vijay 00415 SBIN0030298 1547 1547 Processed 18/08/2023 589715681 vijay STATE BANK OF INDIA(508548)
579 PUNASA MP-25-004-069-002/164-C
(ROHANI) 		1725004069NRG24110820230249175 11/08/2023 parkash 1725004069WL018254 parkash 00415 SBIN0030298 1547 1547 Processed 18/08/2023 589715681 parkash STATE BANK OF INDIA(508548)
580 PUNASA MP-25-004-069-002/171
(ROHANI) 		1725004069NRG24110820230249176 11/08/2023 parmila 1725004069WL018254 parmila 00415 SBIN0030298 1547 1547 Processed 18/08/2023 589715681 parmila STATE BANK OF INDIA(508548)
581 PUNASA MP-25-004-069-002/196-D
(ROHANI) 		1725004069NRG24110820230249180 11/08/2023 mansaram 1725004069WL018254 mansaram 00415 SBIN0030298 1547 1547 Processed 18/08/2023 589715681 mansaram STATE BANK OF INDIA(508548)
582 PUNASA MP-25-004-069-002/207
(ROHANI) 		1725004069NRG24110820230249184 11/08/2023 parubai 1725004069WL018254 parubai 00415 SBIN0030298 1547 1547 Processed 18/08/2023 589715681 parubai STATE BANK OF INDIA(508548)
583 PUNASA MP-25-004-069-002/207-A
(ROHANI) 		1725004069NRG24110820230249185 11/08/2023 shivpal 1725004069WL018254 shivpal 00415 SBIN0030298 1547 1547 Processed 18/08/2023 589715681 shivpal STATE BANK OF INDIA(508548)
SubTotal 28951 28951
584 PUNASA MP-25-004-016-001/300-A
(CHIKDHALIYA) 		1725004000NRG24110820230247493 11/08/2023 Bhimrav karole 1725004WL018107 Bhimrav karole 00415 SBIN0030337 663 663 Processed 18/08/2023 589715681 Bhimravkarole STATE BANK OF INDIA(508548)
585 PUNASA MP-25-004-016-001/300-A
(CHIKDHALIYA) 		1725004000NRG24110820230247494 11/08/2023 Sonu 1725004WL018107 Sonu 00415 SBIN0030337 663 663 Processed 18/08/2023 589715681 Sonu STATE BANK OF INDIA(508548)
586 PUNASA MP-25-004-016-001/431
(CHIKDHALIYA) 		1725004000NRG24110820230247499 11/08/2023 vishnu rewal sing 1725004WL018107 vishnu rewal sing 00415 SBIN0030337 663 663 Processed 18/08/2023 589715681 vishnurewalsing NARMADA JHABUA GRAMIN BANK(508515)
587 PUNASA MP-25-004-016-001/436-A
(CHIKDHALIYA) 		1725004000NRG24110820230247501 11/08/2023 Duragesh 1725004WL018107 Duragesh 00415 SBIN0030337 663 663 Processed 18/08/2023 589715681 Duragesh STATE BANK OF INDIA(508548)
588 PUNASA MP-25-004-016-001/479
(CHIKDHALIYA) 		1725004000NRG24110820230247507 11/08/2023 anita yadav 1725004WL018107 anita yadav 00415 SBIN0030337 663 663 Processed 18/08/2023 589715681 anitayadav STATE BANK OF INDIA(508548)
589 PUNASA MP-25-004-017-001/116
(CHIKTIKHAL) 		1725004017NRG24110820230248010 11/08/2023 sundarlal 1725004017WL018151 sundarlal 00415 SBIN0030337 1105 1105 Processed 18/08/2023 589715681 sundarlal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
590 PUNASA MP-25-004-017-002/101
(CHIKTIKHAL) 		1725004017NRG24110820230248012 11/08/2023 krashna 1725004017WL018151 krashna 00415 SBIN0030337 1105 1105 Processed 18/08/2023 589715681 krashna STATE BANK OF INDIA(508548)
591 PUNASA MP-25-004-057-001/1903
(NARMADANAGAR) 		1725004000NRG24110820230247522 11/08/2023 laxmibai 1725004WL018108 laxmibai 00415 SBIN0030337 1326 1326 Processed 18/08/2023 589715681 laxmibai STATE BANK OF INDIA(508548)
592 PUNASA MP-25-004-057-001/1968
(NARMADANAGAR) 		1725004000NRG24110820230247524 11/08/2023 Anita bai more 1725004WL018108 Anita bai more 00415 SBIN0030337 1326 1326 Processed 18/08/2023 589715681 Anitabaimore STATE BANK OF INDIA(508548)
SubTotal 8177 8177
593 PUNASA MP-25-004-009-003/11
(BHAGWANPURA) 		1725004000NRG24110820230247989 11/08/2023 Urmila bai 1725004WL018144 Urmila bai 00462 UCBA0001345 1105 1105 Processed 18/08/2023 589715681 Urmilabai NARMADA JHABUA GRAMIN BANK(508515)
594 PUNASA MP-25-004-009-003/13-B
(BHAGWANPURA) 		1725004000NRG24110820230247992 11/08/2023 mahesh 1725004WL018144 mahesh 00462 UCBA0001345 1105 1105 Processed 18/08/2023 589715681 mahesh BANK OF INDIA(508505)
595 PUNASA MP-25-004-022-003/162
(DIYANATPURA) 		1725004000NRG24110820230248211 11/08/2023 setan 1725004WL018162 setan 00462 UCBA0001345 1105 1105 Processed 18/08/2023 589715681 setan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
596 PUNASA MP-25-004-022-003/163
(DIYANATPURA) 		1725004000NRG24110820230248212 11/08/2023 mahendr 1725004WL018162 mahendr 00462 UCBA0001345 1105 1105 Processed 18/08/2023 589715681 mahendr UCO BANK(607066)
597 PUNASA MP-25-004-022-003/163
(DIYANATPURA) 		1725004000NRG24110820230248213 11/08/2023 mahendr 1725004WL018162 mahendr 00462 UCBA0001345 1105 1105 Processed 18/08/2023 589715681 mahendr UCO BANK(607066)
598 PUNASA MP-25-004-022-003/28-C
(DIYANATPURA) 		1725004000NRG24110820230248224 11/08/2023 kamla 1725004WL018162 kamla 00462 UCBA0001345 1105 1105 Processed 18/08/2023 589715681 kamla UCO BANK(607066)
599 PUNASA MP-25-004-022-003/315
(DIYANATPURA) 		1725004000NRG24110820230248226 11/08/2023 ganesh 1725004WL018162 ganesh 00462 UCBA0001345 1105 1105 Processed 18/08/2023 589715681 ganesh PUNJAB NATIONAL BANK(508568)
600 PUNASA MP-25-004-022-003/46-A
(DIYANATPURA) 		1725004000NRG24110820230248234 11/08/2023 akles 1725004WL018162 akles 00462 UCBA0001345 1105 1105 Processed 18/08/2023 589715681 akles UCO BANK(607066)
601 PUNASA MP-25-004-022-003/70
(DIYANATPURA) 		1725004000NRG24110820230248243 11/08/2023 nanakaram 1725004WL018162 nanakaram 00462 UCBA0001345 1105 1105 Processed 18/08/2023 589715681 nanakaram NARMADA JHABUA GRAMIN BANK(508515)
602 PUNASA MP-25-004-022-003/75
(DIYANATPURA) 		1725004000NRG24110820230248246 11/08/2023 prakash 1725004WL018162 prakash 00462 UCBA0001345 1105 1105 Processed 18/08/2023 589715681 prakash BANK OF INDIA(508505)
603 PUNASA MP-25-004-062-003/145-A
(PHIPHRAD) 		1725004000NRG24100820230246413 11/08/2023 Bhawna 1725004WL018028 Bhawna 00462 UCBA0001345 1326 1326 Processed 18/08/2023 589715681 Bhawna UCO BANK(607066)
SubTotal 12376 12376
604 PUNASA MP-25-004-023-001/504
(DOHAD) 		1725004000NRG24110820230247570 11/08/2023 RANJU SHYAM 1725004WL018112 RANJU SHYAM 00468 UBIN0577618 884 884 Processed 18/08/2023 589715681 RANJUSHYAM UNION BANK OF INDIA(508500)
605 PUNASA MP-25-004-037-002/145-A
(INJALWADA) 		1725004000NRG24100820230246433 11/08/2023 reshambai 1725004WL018029 reshambai 00468 UBIN0577618 1547 1547 Processed 18/08/2023 589715681 reshambai UNION BANK OF INDIA(508500)
606 PUNASA MP-25-004-037-002/145-C
(INJALWADA) 		1725004000NRG24100820230246435 11/08/2023 Anusuiya 1725004WL018029 Anusuiya 00468 UBIN0577618 1547 1547 Processed 18/08/2023 589715681 Anusuiya UNION BANK OF INDIA(508500)
607 PUNASA MP-25-004-037-002/194-A
(INJALWADA) 		1725004000NRG24100820230246473 11/08/2023 revabai 1725004WL018029 revabai 00468 UBIN0577618 1547 1547 Processed 18/08/2023 589715681 revabai UNION BANK OF INDIA(508500)
608 PUNASA MP-25-004-037-002/25-A
(INJALWADA) 		1725004000NRG24100820230246478 11/08/2023 sunitabai 1725004WL018029 sunitabai 00468 UBIN0577618 1547 1547 Processed 18/08/2023 589715681 sunitabai BANK OF INDIA(508505)
609 PUNASA MP-25-004-037-002/45
(INJALWADA) 		1725004000NRG24100820230246483 11/08/2023 rekhabai 1725004WL018029 rekhabai 00468 UBIN0577618 1547 1547 Processed 18/08/2023 589715681 rekhabai UNION BANK OF INDIA(508500)
610 PUNASA MP-25-004-037-002/88
(INJALWADA) 		1725004000NRG24100820230247044 11/08/2023 radha bai 1725004WL018080 radha bai 00468 UBIN0577618 1326 1326 Processed 18/08/2023 589715681 radhabai UNION BANK OF INDIA(508500)
SubTotal 9945 9945
611 PUNASA MP-25-004-022-001/116
(DIYANATPURA) 		1725004000NRG24110820230248146 11/08/2023 hariram 1725004WL018162 hariram 00666 IDFB0041322 1105 1105 Processed 18/08/2023 589715681 hariram BANK OF INDIA(508505)
612 PUNASA MP-25-004-022-001/116
(DIYANATPURA) 		1725004000NRG24110820230248147 11/08/2023 maya 1725004WL018162 maya 00666 IDFB0041322 884 884 Processed 18/08/2023 589715681 maya IDFC BANK LIMITED(608117)
613 PUNASA MP-25-004-022-001/121
(DIYANATPURA) 		1725004000NRG24110820230248150 11/08/2023 rukhai 1725004WL018162 rukhai 00666 IDFB0041322 884 884 Processed 18/08/2023 589715681 rukhai IDFC BANK LIMITED(608117)
614 PUNASA MP-25-004-022-001/127-A
(DIYANATPURA) 		1725004000NRG24110820230248151 11/08/2023 kundalal 1725004WL018162 kundalal 00666 IDFB0041322 884 884 Processed 18/08/2023 589715681 kundalal IDFC BANK LIMITED(608117)
615 PUNASA MP-25-004-022-001/129
(DIYANATPURA) 		1725004000NRG24110820230248152 11/08/2023 dipak 1725004WL018162 dipak 00666 IDFB0041322 884 884 Processed 18/08/2023 589715681 dipak IDFC BANK LIMITED(608117)
616 PUNASA MP-25-004-022-001/132
(DIYANATPURA) 		1725004000NRG24110820230248157 11/08/2023 subhdra 1725004WL018162 subhdra 00666 IDFB0041322 1105 1105 Processed 18/08/2023 589715681 subhdra FINO PAYMENTS BANK LTD(608001)
617 PUNASA MP-25-004-022-001/144
(DIYANATPURA) 		1725004000NRG24110820230248162 11/08/2023 durga 1725004WL018162 durga 00666 IDFB0041322 1105 1105 Processed 18/08/2023 589715681 durga IDFC BANK LIMITED(608117)
618 PUNASA MP-25-004-022-001/144-A
(DIYANATPURA) 		1725004000NRG24110820230248164 11/08/2023 parmila 1725004WL018162 parmila 00666 IDFB0041322 1105 1105 Processed 18/08/2023 589715681 parmila IDFC BANK LIMITED(608117)
619 PUNASA MP-25-004-022-001/144-A
(DIYANATPURA) 		1725004000NRG24110820230248163 11/08/2023 sanjay 1725004WL018162 sanjay 00666 IDFB0041322 1105 1105 Processed 18/08/2023 589715681 sanjay BANK OF INDIA(508505)
620 PUNASA MP-25-004-022-001/147
(DIYANATPURA) 		1725004000NRG24110820230248166 11/08/2023 chhama 1725004WL018162 chhama 00666 IDFB0041322 442 442 Processed 18/08/2023 589715681 chhama IDFC BANK LIMITED(608117)
621 PUNASA MP-25-004-022-001/147
(DIYANATPURA) 		1725004000NRG24110820230248165 11/08/2023 dinesh 1725004WL018162 dinesh 00666 IDFB0041322 1105 1105 Processed 18/08/2023 589715681 dinesh IDFC BANK LIMITED(608117)
622 PUNASA MP-25-004-022-001/152
(DIYANATPURA) 		1725004000NRG24110820230248171 11/08/2023 devaki 1725004WL018162 devaki 00666 IDFB0041322 1105 1105 Processed 18/08/2023 589715681 devaki IDFC BANK LIMITED(608117)
623 PUNASA MP-25-004-022-001/152
(DIYANATPURA) 		1725004000NRG24110820230248170 11/08/2023 ramesh 1725004WL018162 ramesh 00666 IDFB0041322 1105 1105 Processed 18/08/2023 589715681 ramesh IDFC BANK LIMITED(608117)
624 PUNASA MP-25-004-022-001/164
(DIYANATPURA) 		1725004000NRG24110820230248177 11/08/2023 santosh 1725004WL018162 santosh 00666 IDFB0041322 1105 1105 Processed 18/08/2023 589715681 santosh IDFC BANK LIMITED(608117)
625 PUNASA MP-25-004-022-001/182-A
(DIYANATPURA) 		1725004000NRG24110820230248186 11/08/2023 mahesh 1725004WL018162 mahesh 00666 IDFB0041322 1105 1105 Processed 18/08/2023 589715681 mahesh IDFC BANK LIMITED(608117)
626 PUNASA MP-25-004-022-001/193
(DIYANATPURA) 		1725004000NRG24110820230248193 11/08/2023 tikaram 1725004WL018162 tikaram 00666 IDFB0041322 1105 1105 Processed 18/08/2023 589715681 tikaram IDFC BANK LIMITED(608117)
627 PUNASA MP-25-004-022-001/217
(DIYANATPURA) 		1725004000NRG24110820230248200 11/08/2023 dhannalal 1725004WL018162 dhannalal 00666 IDFB0041322 1105 1105 Processed 18/08/2023 589715681 dhannalal BANK OF INDIA(508505)
628 PUNASA MP-25-004-022-003/23-D
(DIYANATPURA) 		1725004000NRG24110820230248221 11/08/2023 lokesh 1725004WL018162 lokesh 00666 IDFB0041322 1105 1105 Processed 18/08/2023 589715681 lokesh IDFC BANK LIMITED(608117)
629 PUNASA MP-25-004-022-003/64
(DIYANATPURA) 		1725004000NRG24110820230248241 11/08/2023 chintabai 1725004WL018162 chintabai 00666 IDFB0041322 1105 1105 Processed 18/08/2023 589715681 chintabai IDFC BANK LIMITED(608117)
630 PUNASA MP-25-004-022-003/64
(DIYANATPURA) 		1725004000NRG24110820230248240 11/08/2023 sukhalal 1725004WL018162 sukhalal 00666 IDFB0041322 1105 1105 Processed 18/08/2023 589715681 sukhalal IDFC BANK LIMITED(608117)
631 PUNASA MP-25-004-050-001/241
(MATHELA) 		1725004000NRG24110820230247706 11/08/2023 mahesh 1725004WL018123 mahesh 00666 IDFB0041322 663 663 Processed 18/08/2023 589715681 mahesh STATE BANK OF INDIA(508548)
632 PUNASA MP-25-004-050-001/246
(MATHELA) 		1725004000NRG24110820230247685 11/08/2023 sunil 1725004WL018122 sunil 00666 IDFB0041322 1105 1105 Processed 18/08/2023 589715681 sunil IDFC BANK LIMITED(608117)
633 PUNASA MP-25-004-050-001/313
(MATHELA) 		1725004000NRG24110820230247716 11/08/2023 RINKU 1725004WL018123 RINKU 00666 IDFB0041322 663 663 Processed 18/08/2023 589715681 RINKU IDFC BANK LIMITED(608117)
634 PUNASA MP-25-004-050-001/337
(MATHELA) 		1725004000NRG24110820230247723 11/08/2023 mukesh 1725004WL018123 mukesh 00666 IDFB0041322 663 663 Processed 18/08/2023 589715681 mukesh IDFC BANK LIMITED(608117)
635 PUNASA MP-25-004-056-001/106-A
(NARLAY) 		1725004000NRG24100820230247097 11/08/2023 suresh 1725004WL018081 suresh 00666 IDFB0041322 1326 1326 Processed 18/08/2023 589715681 suresh IDFC BANK LIMITED(608117)
636 PUNASA MP-25-004-059-001/214
(NETANGAON) 		1725004059NRG24100820230246761 11/08/2023 jaypal patel 1725004059WL018059 jaypal patel 00666 IDFB0041322 1326 1326 Processed 18/08/2023 589715681 jaypalpatel IDFC BANK LIMITED(608117)
SubTotal 26299 26299
637 PUNASA MP-25-004-022-001/149-C
(DIYANATPURA) 		1725004000NRG24110820230248167 11/08/2023 koml 1725004WL018162 koml 00688 FINO0001001 1105 1105 Processed 18/08/2023 589715681 koml JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
638 PUNASA MP-25-004-022-001/149-C
(DIYANATPURA) 		1725004000NRG24110820230248168 11/08/2023 koml 1725004WL018162 koml 00688 FINO0001001 1105 1105 Processed 18/08/2023 589715681 koml INDIA POST PAYMENTS BANK LIMITED(508528)
639 PUNASA MP-25-004-022-003/120-B
(DIYANATPURA) 		1725004000NRG24110820230248207 11/08/2023 manohar 1725004WL018162 manohar 00688 FINO0001001 1105 1105 Processed 18/08/2023 589715681 manohar FINO PAYMENTS BANK LTD(608001)
640 PUNASA MP-25-004-022-003/161
(DIYANATPURA) 		1725004000NRG24110820230248210 11/08/2023 vipada 1725004WL018162 vipada 00688 FINO0001001 1105 1105 Processed 18/08/2023 589715681 vipada FINO PAYMENTS BANK LTD(608001)
641 PUNASA MP-25-004-056-001/20-C
(NARLAY) 		1725004000NRG24100820230247118 11/08/2023 sunil 1725004WL018081 sunil 00688 FINO0001001 1326 1326 Processed 18/08/2023 589715681 sunil FINO PAYMENTS BANK LTD(608001)
SubTotal 5746 5746
642 PUNASA MP-25-004-042-001/155
(KAROLI) 		1725004000NRG24100820230247065 11/08/2023 MAHENDRA 1725004WL018081 MAHENDRA 00688 FINO0001446 1326 1326 Processed 18/08/2023 589715681 MAHENDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
643 PUNASA MP-25-004-003-001/109
(ATOOT KHAS) 		1725004000NRG24100820230246400 11/08/2023 Sukhlal 1725004WL018028 Sukhlal 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589715681 Sukhlal BANK OF INDIA(508505)
644 PUNASA MP-25-004-003-001/109
(ATOOT KHAS) 		1725004000NRG24100820230246399 11/08/2023 Sukhlal 1725004WL018028 Sukhlal 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589715681 Sukhlal STATE BANK OF INDIA(508548)
645 PUNASA MP-25-004-037-002/14
(INJALWADA) 		1725004000NRG24100820230246430 11/08/2023 manoj 1725004WL018029 manoj 00691 IPOS0000001 1547 1547 Processed 18/08/2023 589715681 manoj NARMADA JHABUA GRAMIN BANK(508515)
646 PUNASA MP-25-004-069-001/111-C
(ROHANI) 		1725004069NRG24110820230249142 11/08/2023 raguvir 1725004069WL018253 raguvir 00691 IPOS0000001 1547 1547 Processed 18/08/2023 589715681 raguvir INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5746 5746
647 PUNASA MP-25-004-022-001/106-C
(DIYANATPURA) 		1725004000NRG24110820230248139 11/08/2023 rajesh 1725004WL018162 rajesh 00697 BKID0MG0273 1105 1105 Processed 18/08/2023 589715681 rajesh NARMADA JHABUA GRAMIN BANK(508515)
648 PUNASA MP-25-004-027-001/254-B
(GAUL SAILANI) 		1725004000NRG24110820230247743 11/08/2023 santosh bai 1725004WL018124 santosh bai 00697 BKID0MG0273 1326 1326 Processed 18/08/2023 589715681 santoshbai BANK OF INDIA(508505)
649 PUNASA MP-25-004-027-001/57
(GAUL SAILANI) 		1725004000NRG24110820230247745 11/08/2023 budan 1725004WL018124 budan 00697 BKID0MG0273 1326 1326 Processed 18/08/2023 589715681 budan NARMADA JHABUA GRAMIN BANK(508515)
650 PUNASA MP-25-004-027-001/57
(GAUL SAILANI) 		1725004000NRG24110820230247746 11/08/2023 durgabai 1725004WL018124 durgabai 00697 BKID0MG0273 1326 1326 Processed 18/08/2023 589715681 durgabai NARMADA JHABUA GRAMIN BANK(508515)
651 PUNASA MP-25-004-036-001/161-A
(INDHAWDI) 		1725004036NRG24110820230248320 11/08/2023 jitendra 1725004036WL018168 jitendra 00697 BKID0MG0273 663 663 Processed 18/08/2023 589715681 jitendra NARMADA JHABUA GRAMIN BANK(508515)
652 PUNASA MP-25-004-036-001/227
(INDHAWDI) 		1725004036NRG24110820230248323 11/08/2023 Kuvar singh 1725004036WL018168 Kuvar singh 00697 BKID0MG0273 663 663 Processed 18/08/2023 589715681 Kuvarsingh NARMADA JHABUA GRAMIN BANK(508515)
653 PUNASA MP-25-004-036-001/356-B
(INDHAWDI) 		1725004036NRG24110820230248325 11/08/2023 tinka bai 1725004036WL018168 tinka bai 00697 BKID0MG0273 663 663 Processed 18/08/2023 589715681 tinkabai NARMADA JHABUA GRAMIN BANK(508515)
654 PUNASA MP-25-004-036-001/356-B
(INDHAWDI) 		1725004036NRG24110820230248324 11/08/2023 vijay 1725004036WL018168 vijay 00697 BKID0MG0273 663 663 Processed 18/08/2023 589715681 vijay NARMADA JHABUA GRAMIN BANK(508515)
655 PUNASA MP-25-004-036-001/359
(INDHAWDI) 		1725004036NRG24110820230248326 11/08/2023 Lokendra 1725004036WL018168 Lokendra 00697 BKID0MG0273 663 663 Processed 18/08/2023 589715681 Lokendra NARMADA JHABUA GRAMIN BANK(508515)
656 PUNASA MP-25-004-036-001/359
(INDHAWDI) 		1725004036NRG24110820230248327 11/08/2023 Pushpa Bai 1725004036WL018168 Pushpa Bai 00697 BKID0MG0273 663 663 Processed 18/08/2023 589715681 PushpaBai NARMADA JHABUA GRAMIN BANK(508515)
657 PUNASA MP-25-004-036-001/42
(INDHAWDI) 		1725004036NRG24110820230248328 11/08/2023 bburi bai 1725004036WL018168 bburi bai 00697 BKID0MG0273 663 663 Processed 18/08/2023 589715681 bburibai FINCARE SMALL FINANCE BANK LTD(608304)
658 PUNASA MP-25-004-036-001/503
(INDHAWDI) 		1725004036NRG24110820230248333 11/08/2023 sandip 1725004036WL018168 sandip 00697 BKID0MG0273 884 884 Processed 18/08/2023 589715681 sandip NARMADA JHABUA GRAMIN BANK(508515)
659 PUNASA MP-25-004-036-001/68
(INDHAWDI) 		1725004036NRG24110820230248335 11/08/2023 Basu bai 1725004036WL018168 Basu bai 00697 BKID0MG0273 884 884 Processed 18/08/2023 589715681 Basubai NARMADA JHABUA GRAMIN BANK(508515)
660 PUNASA MP-25-004-036-001/68
(INDHAWDI) 		1725004036NRG24110820230248334 11/08/2023 Komal 1725004036WL018168 Komal 00697 BKID0MG0273 884 884 Processed 18/08/2023 589715681 Komal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
661 PUNASA MP-25-004-056-001/107-A
(NARLAY) 		1725004000NRG24100820230247100 11/08/2023 rekhabai 1725004WL018081 rekhabai 00697 BKID0MG0273 1326 1326 Processed 18/08/2023 589715681 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
662 PUNASA MP-25-004-070-002/115
(SAKTAPUR) 		1725004000NRG24110820230247952 11/08/2023 Narayan 1725004WL018137 Narayan 00697 BKID0MG0273 1326 1326 Processed 18/08/2023 589715681 Narayan INDIA POST PAYMENTS BANK LIMITED(508528)
663 PUNASA MP-25-004-070-002/353-A
(SAKTAPUR) 		1725004000NRG24110820230247983 11/08/2023 anita 1725004WL018140 anita 00697 BKID0MG0273 1326 1326 Processed 18/08/2023 589715681 anita BANK OF INDIA(508505)
SubTotal 16354 16354
664 PUNASA MP-25-004-037-001/112
(INJALWADA) 		1725004000NRG24100820230247150 11/08/2023 reshambai 1725004WL018082 reshambai 00697 BKID0MG0278 1105 1105 Processed 18/08/2023 589715681 reshambai NARMADA JHABUA GRAMIN BANK(508515)
665 PUNASA MP-25-004-037-001/112-A
(INJALWADA) 		1725004000NRG24100820230247153 11/08/2023 anitabai 1725004WL018082 anitabai 00697 BKID0MG0278 1105 1105 Processed 18/08/2023 589715681 anitabai NARMADA JHABUA GRAMIN BANK(508515)
666 PUNASA MP-25-004-037-001/125
(INJALWADA) 		1725004000NRG24100820230247035 11/08/2023 mayabai 1725004WL018080 mayabai 00697 BKID0MG0278 1547 1547 Processed 18/08/2023 589715681 mayabai NARMADA JHABUA GRAMIN BANK(508515)
667 PUNASA MP-25-004-037-001/32
(INJALWADA) 		1725004000NRG24110820230249350 11/08/2023 sajanbai 1725004WL018271 sajanbai 00697 BKID0MG0278 1547 1547 Processed 18/08/2023 589715681 sajanbai NARMADA JHABUA GRAMIN BANK(508515)
668 PUNASA MP-25-004-037-001/36
(INJALWADA) 		1725004000NRG24110820230249354 11/08/2023 manglibai 1725004WL018271 manglibai 00697 BKID0MG0278 1547 1547 Processed 18/08/2023 589715681 manglibai NARMADA JHABUA GRAMIN BANK(508515)
669 PUNASA MP-25-004-037-002/101
(INJALWADA) 		1725004000NRG24100820230246425 11/08/2023 mahendra 1725004WL018029 mahendra 00697 BKID0MG0278 1547 1547 Processed 18/08/2023 589715681 mahendra NARMADA JHABUA GRAMIN BANK(508515)
670 PUNASA MP-25-004-037-002/106
(INJALWADA) 		1725004000NRG24100820230246426 11/08/2023 ramlal 1725004WL018029 ramlal 00697 BKID0MG0278 1547 1547 Processed 18/08/2023 589715681 ramlal NARMADA JHABUA GRAMIN BANK(508515)
671 PUNASA MP-25-004-037-002/146
(INJALWADA) 		1725004000NRG24100820230247040 11/08/2023 ramlal 1725004WL018080 ramlal 00697 BKID0MG0278 1547 1547 Processed 18/08/2023 589715681 ramlal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
672 PUNASA MP-25-004-037-002/157-A
(INJALWADA) 		1725004000NRG24100820230246440 11/08/2023 narmdabai 1725004WL018029 narmdabai 00697 BKID0MG0278 1547 1547 Processed 18/08/2023 589715681 narmdabai NARMADA JHABUA GRAMIN BANK(508515)
673 PUNASA MP-25-004-037-002/165
(INJALWADA) 		1725004000NRG24100820230246445 11/08/2023 premsingh 1725004WL018029 premsingh 00697 BKID0MG0278 1547 1547 Processed 18/08/2023 589715681 premsingh BANK OF INDIA(508505)
674 PUNASA MP-25-004-037-002/165
(INJALWADA) 		1725004000NRG24100820230246446 11/08/2023 sumanbai 1725004WL018029 sumanbai 00697 BKID0MG0278 1547 1547 Processed 18/08/2023 589715681 sumanbai NARMADA JHABUA GRAMIN BANK(508515)
675 PUNASA MP-25-004-037-002/165-A
(INJALWADA) 		1725004000NRG24100820230246448 11/08/2023 sangitabai 1725004WL018029 sangitabai 00697 BKID0MG0278 1547 1547 Processed 18/08/2023 589715681 sangitabai NARMADA JHABUA GRAMIN BANK(508515)
676 PUNASA MP-25-004-037-002/17
(INJALWADA) 		1725004000NRG24100820230246449 11/08/2023 kalusing 1725004WL018029 kalusing 00697 BKID0MG0278 1547 1547 Processed 18/08/2023 589715681 kalusing NARMADA JHABUA GRAMIN BANK(508515)
677 PUNASA MP-25-004-037-002/175
(INJALWADA) 		1725004000NRG24100820230246453 11/08/2023 bhagvatibai 1725004WL018029 bhagvatibai 00697 BKID0MG0278 1547 1547 Processed 18/08/2023 589715681 bhagvatibai NARMADA JHABUA GRAMIN BANK(508515)
678 PUNASA MP-25-004-037-002/180
(INJALWADA) 		1725004000NRG24100820230247160 11/08/2023 shriram 1725004WL018082 shriram 00697 BKID0MG0278 1326 1326 Processed 18/08/2023 589715681 shriram NARMADA JHABUA GRAMIN BANK(508515)
679 PUNASA MP-25-004-037-002/183-A
(INJALWADA) 		1725004000NRG24100820230246458 11/08/2023 mayabai 1725004WL018029 mayabai 00697 BKID0MG0278 1547 1547 Processed 18/08/2023 589715681 mayabai BANK OF INDIA(508505)
680 PUNASA MP-25-004-037-002/183-A
(INJALWADA) 		1725004000NRG24100820230246457 11/08/2023 sitaram 1725004WL018029 sitaram 00697 BKID0MG0278 1547 1547 Processed 18/08/2023 589715681 sitaram BANK OF INDIA(508505)
681 PUNASA MP-25-004-037-002/192
(INJALWADA) 		1725004000NRG24100820230246462 11/08/2023 pandhri 1725004WL018029 pandhri 00697 BKID0MG0278 1547 1547 Processed 18/08/2023 589715681 pandhri NARMADA JHABUA GRAMIN BANK(508515)
682 PUNASA MP-25-004-037-002/192-B
(INJALWADA) 		1725004000NRG24100820230246464 11/08/2023 kishori 1725004WL018029 kishori 00697 BKID0MG0278 1547 1547 Processed 18/08/2023 589715681 kishori BANK OF BARODA(606985)
683 PUNASA MP-25-004-037-002/194
(INJALWADA) 		1725004000NRG24100820230246469 11/08/2023 nirbhaysingh 1725004WL018029 nirbhaysingh 00697 BKID0MG0278 1547 1547 Processed 18/08/2023 589715681 nirbhaysingh NARMADA JHABUA GRAMIN BANK(508515)
684 PUNASA MP-25-004-037-002/194
(INJALWADA) 		1725004000NRG24100820230246470 11/08/2023 sarla bai 1725004WL018029 sarla bai 00697 BKID0MG0278 1547 1547 Processed 18/08/2023 589715681 sarlabai BANK OF INDIA(508505)
685 PUNASA MP-25-004-037-002/194-A
(INJALWADA) 		1725004000NRG24100820230246472 11/08/2023 vijay 1725004WL018029 vijay 00697 BKID0MG0278 1547 1547 Processed 18/08/2023 589715681 vijay NARMADA JHABUA GRAMIN BANK(508515)
686 PUNASA MP-25-004-037-002/197-B
(INJALWADA) 		1725004000NRG24100820230246474 11/08/2023 aanpurnabai 1725004WL018029 aanpurnabai 00697 BKID0MG0278 1547 1547 Processed 18/08/2023 589715681 aanpurnabai NARMADA JHABUA GRAMIN BANK(508515)
687 PUNASA MP-25-004-037-002/197-C
(INJALWADA) 		1725004000NRG24100820230246475 11/08/2023 anitabai 1725004WL018029 anitabai 00697 BKID0MG0278 1547 1547 Processed 18/08/2023 589715681 anitabai NARMADA JHABUA GRAMIN BANK(508515)
688 PUNASA MP-25-004-037-002/39
(INJALWADA) 		1725004000NRG24100820230246480 11/08/2023 badansing 1725004WL018029 badansing 00697 BKID0MG0278 663 663 Processed 18/08/2023 589715681 badansing NARMADA JHABUA GRAMIN BANK(508515)
689 PUNASA MP-25-004-037-002/39
(INJALWADA) 		1725004000NRG24100820230246481 11/08/2023 harubai 1725004WL018029 harubai 00697 BKID0MG0278 663 663 Processed 18/08/2023 589715681 harubai NARMADA JHABUA GRAMIN BANK(508515)
690 PUNASA MP-25-004-037-002/45
(INJALWADA) 		1725004000NRG24100820230246482 11/08/2023 shankar 1725004WL018029 shankar 00697 BKID0MG0278 1547 1547 Processed 18/08/2023 589715681 shankar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
691 PUNASA MP-25-004-037-002/45-A
(INJALWADA) 		1725004000NRG24100820230246485 11/08/2023 rayjabai 1725004WL018029 rayjabai 00697 BKID0MG0278 1547 1547 Processed 18/08/2023 589715681 rayjabai INDIA POST PAYMENTS BANK LIMITED(508528)
692 PUNASA MP-25-004-037-002/77
(INJALWADA) 		1725004000NRG24100820230246489 11/08/2023 jivntabai 1725004WL018029 jivntabai 00697 BKID0MG0278 1547 1547 Processed 18/08/2023 589715681 jivntabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 41990 41990
693 PUNASA MP-25-004-015-003/182
(CHICHLI KHURD) 		1725004000NRG24110820230247789 11/08/2023 LOKENDRA JI 1725004WL018127 LOKENDRA JI 00697 BKID0NAMRGB 1105 1105 Processed 18/08/2023 589715681 LOKENDRAJI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
694 PUNASA MP-25-004-016-001/553-A
(CHIKDHALIYA) 		1725004000NRG24110820230247514 11/08/2023 Shanu 1725004WL018107 Shanu 00697 BKID0NAMRGB 663 663 Processed 18/08/2023 589715681 Shanu NARMADA JHABUA GRAMIN BANK(508515)
695 PUNASA MP-25-004-016-001/555
(CHIKDHALIYA) 		1725004000NRG24110820230247516 11/08/2023 Salita 1725004WL018107 Salita 00697 BKID0NAMRGB 663 663 Processed 18/08/2023 589715681 Salita NARMADA JHABUA GRAMIN BANK(508515)
696 PUNASA MP-25-004-016-001/555
(CHIKDHALIYA) 		1725004000NRG24110820230247515 11/08/2023 Tulsiram munalal 1725004WL018107 Tulsiram munalal 00697 BKID0NAMRGB 663 663 Processed 18/08/2023 589715681 Tulsirammunalal NARMADA JHABUA GRAMIN BANK(508515)
697 PUNASA MP-25-004-021-001/150
(DHAMANGAON 1) 		1725004021NRG24110820230247430 11/08/2023 kamala 1725004021WL018098 kamala 00697 BKID0NAMRGB 1547 1547 Processed 18/08/2023 589715681 kamala NARMADA JHABUA GRAMIN BANK(508515)
698 PUNASA MP-25-004-022-001/106-C
(DIYANATPURA) 		1725004000NRG24110820230248140 11/08/2023 rajesh 1725004WL018162 rajesh 00697 BKID0NAMRGB 1105 1105 Processed 18/08/2023 589715681 rajesh BANK OF INDIA(508505)
699 PUNASA MP-25-004-027-001/208-B
(GAUL SAILANI) 		1725004000NRG24110820230247750 11/08/2023 anitabai 1725004WL018125 anitabai 00697 BKID0NAMRGB 442 442 Processed 18/08/2023 589715681 anitabai NARMADA JHABUA GRAMIN BANK(508515)
700 PUNASA MP-25-004-027-001/208-B
(GAUL SAILANI) 		1725004000NRG24110820230247749 11/08/2023 mahesh 1725004WL018125 mahesh 00697 BKID0NAMRGB 442 442 Processed 18/08/2023 589715681 mahesh NARMADA JHABUA GRAMIN BANK(508515)
701 PUNASA MP-25-004-027-001/208-C
(GAUL SAILANI) 		1725004000NRG24110820230247752 11/08/2023 rajesh 1725004WL018125 rajesh 00697 BKID0NAMRGB 442 442 Processed 18/08/2023 589715681 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
702 PUNASA MP-25-004-027-001/208-C
(GAUL SAILANI) 		1725004000NRG24110820230247751 11/08/2023 rajesh 1725004WL018125 rajesh 00697 BKID0NAMRGB 442 442 Processed 18/08/2023 589715681 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
703 PUNASA MP-25-004-037-001/156-C
(INJALWADA) 		1725004000NRG24110820230249348 11/08/2023 aarti 1725004WL018271 aarti 00697 BKID0NAMRGB 1547 1547 Processed 18/08/2023 589715681 aarti NARMADA JHABUA GRAMIN BANK(508515)
704 PUNASA MP-25-004-037-002/159
(INJALWADA) 		1725004000NRG24100820230246443 11/08/2023 nirmalabai 1725004WL018029 nirmalabai 00697 BKID0NAMRGB 1547 1547 Processed 18/08/2023 589715681 nirmalabai NARMADA JHABUA GRAMIN BANK(508515)
705 PUNASA MP-25-004-037-002/159
(INJALWADA) 		1725004000NRG24100820230246442 11/08/2023 umedsindh 1725004WL018029 umedsindh 00697 BKID0NAMRGB 1547 1547 Processed 18/08/2023 589715681 umedsindh NARMADA JHABUA GRAMIN BANK(508515)
706 PUNASA MP-25-004-037-002/17-B
(INJALWADA) 		1725004000NRG24100820230246451 11/08/2023 Aandi bai 1725004WL018029 Aandi bai 00697 BKID0NAMRGB 1547 1547 Processed 18/08/2023 589715681 Aandibai BANK OF INDIA(508505)
707 PUNASA MP-25-004-037-002/184
(INJALWADA) 		1725004000NRG24100820230246459 11/08/2023 shivdin 1725004WL018029 shivdin 00697 BKID0NAMRGB 1547 1547 Processed 18/08/2023 589715681 shivdin NARMADA JHABUA GRAMIN BANK(508515)
708 PUNASA MP-25-004-037-002/45-A
(INJALWADA) 		1725004000NRG24100820230246484 11/08/2023 jagdish 1725004WL018029 jagdish 00697 BKID0NAMRGB 1547 1547 Processed 18/08/2023 589715681 jagdish NARMADA JHABUA GRAMIN BANK(508515)
709 PUNASA MP-25-004-037-002/88
(INJALWADA) 		1725004000NRG24100820230247043 11/08/2023 shivram 1725004WL018080 shivram 00697 BKID0NAMRGB 1326 1326 Processed 18/08/2023 589715681 shivram NARMADA JHABUA GRAMIN BANK(508515)
710 PUNASA MP-25-004-037-002/92
(INJALWADA) 		1725004000NRG24100820230246493 11/08/2023 mukutsingh 1725004WL018029 mukutsingh 00697 BKID0NAMRGB 1547 1547 Processed 18/08/2023 589715681 mukutsingh NARMADA JHABUA GRAMIN BANK(508515)
711 PUNASA MP-25-004-037-002/95
(INJALWADA) 		1725004000NRG24100820230246498 11/08/2023 surajbai 1725004WL018029 surajbai 00697 BKID0NAMRGB 1547 1547 Processed 18/08/2023 589715681 surajbai NARMADA JHABUA GRAMIN BANK(508515)
712 PUNASA MP-25-004-037-002/95
(INJALWADA) 		1725004000NRG24100820230246497 11/08/2023 surajbai 1725004WL018029 surajbai 00697 BKID0NAMRGB 1547 1547 Processed 18/08/2023 589715681 surajbai NARMADA JHABUA GRAMIN BANK(508515)
713 PUNASA MP-25-004-070-002/566-B
(SAKTAPUR) 		1725004000NRG24110820230247958 11/08/2023 RINKU 1725004WL018137 RINKU 00697 BKID0NAMRGB 1326 1326 Processed 18/08/2023 589715681 RINKU STATE BANK OF INDIA(508548)
714 PUNASA MP-25-004-070-002/566-B
(SAKTAPUR) 		1725004000NRG24110820230247957 11/08/2023 RINKU 1725004WL018137 RINKU 00697 BKID0NAMRGB 1326 1326 Processed 18/08/2023 589715681 RINKU BANK OF INDIA(508505)
SubTotal 25415 25415
Total 858143 858143

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_110823APB_FTO_215893 Bank of Baroda BARB0DBBBIR Bir 10166
2 PUNASA MP1725004_110823APB_FTO_215893 Bank of Baroda BARB0INDIND I.E.INDORE BRANCH 1105
3 PUNASA MP1725004_110823APB_FTO_215893 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 7514
4 PUNASA MP1725004_110823APB_FTO_215893 Bank of Baroda BARB0SANAWA SANAWAD 6630
5 PUNASA MP1725004_110823APB_FTO_215893 Bank of India BKID0009503 MUNDI 181883
6 PUNASA MP1725004_110823APB_FTO_215893 Bank of India BKID0009531 NHDC SIDHWARKUT 9282
7 PUNASA MP1725004_110823APB_FTO_215893 Bank of India BKID0009546 PUNASA 46189
8 PUNASA MP1725004_110823APB_FTO_215893 Bank of India BKID0009901 SANAWAD 1326
9 PUNASA MP1725004_110823APB_FTO_215893 Bank of India BKID0009924 BANGARDA 3757
10 PUNASA MP1725004_110823APB_FTO_215893 Bank of India BKID0009975 ATUDKHAS 126412
11 PUNASA MP1725004_110823APB_FTO_215893 Bank of Maharastra MAHB0000700 SULGAON 93925
12 PUNASA MP1725004_110823APB_FTO_215893 HDFC bank HDFC0000912 KHANDWA 1326
13 PUNASA MP1725004_110823APB_FTO_215893 HDFC bank HDFC0009019 Sanawad 663
14 PUNASA MP1725004_110823APB_FTO_215893 Punjab National Bank PUNB0049600 PUNASA 50167
15 PUNASA MP1725004_110823APB_FTO_215893 Punjab National Bank PUNB0690500 BARWAHA KHARGONE 1105
16 PUNASA MP1725004_110823APB_FTO_215893 State Bank of India SBIN0003417 DHAR 1105
17 PUNASA MP1725004_110823APB_FTO_215893 State Bank of India SBIN0007138 SANAWAD 5967
18 PUNASA MP1725004_110823APB_FTO_215893 State Bank of India SBIN0008522 NARMADA NAGAR 34697
19 PUNASA MP1725004_110823APB_FTO_215893 State Bank of India SBIN0013649 SIVARIYA (BIRPUR) 4862
20 PUNASA MP1725004_110823APB_FTO_215893 State Bank of India SBIN0030174 NIMARKHEDI 87737
21 PUNASA MP1725004_110823APB_FTO_215893 State Bank of India SBIN0030298 BANGARDA(PURNI) 28951
22 PUNASA MP1725004_110823APB_FTO_215893 State Bank of India SBIN0030337 ASINDER(NARMADANAGAR) 8177
23 PUNASA MP1725004_110823APB_FTO_215893 UCO Bank UCBA0001345 KALMUKHI 12376
24 PUNASA MP1725004_110823APB_FTO_215893 Union Bank of India UBIN0577618 Khandwa 9945
25 PUNASA MP1725004_110823APB_FTO_215893 IDFC Bank IDFB0041322 SANAWAD 26299
26 PUNASA MP1725004_110823APB_FTO_215893 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5746
27 PUNASA MP1725004_110823APB_FTO_215893 Fino Payments Bank Ltd FINO0001446 MP RO 1326
28 PUNASA MP1725004_110823APB_FTO_215893 India Post Payments Bank IPOS0000001 Khandwa 5746
29 PUNASA MP1725004_110823APB_FTO_215893 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 16354
30 PUNASA MP1725004_110823APB_FTO_215893 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 41990
31 PUNASA MP1725004_110823APB_FTO_215893 Madhya Pradesh Gramin Bank BKID0NAMRGB MOONDI 16354
32 PUNASA MP1725004_110823APB_FTO_215893 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 9061

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