Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:13:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725004_240823APB_FTO_234182
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-25-004-001-001/206-D
(ANJANIYA KALA) 		1725004000NRG24240820230271016 24/08/2023 Kishor 1725004WL019940 Kishor 00045 BARB0AERODR 1326 1326 Processed 29/08/2023 796549556 Kishor BANK OF BARODA(606985)
SubTotal 1326 1326
2 PUNASA MP-25-004-031-002/103
(GULGAON RAIYAT) 		1725004000NRG24240820230270694 24/08/2023 vinod 1725004WL019915 vinod 00045 BARB0DBBBIR 1105 1105 Processed 29/08/2023 796549556 vinod BANK OF BARODA(606985)
3 PUNASA MP-25-004-031-002/140
(GULGAON RAIYAT) 		1725004000NRG24240820230270698 24/08/2023 Shyamlal 1725004WL019915 Shyamlal 00045 BARB0DBBBIR 1105 1105 Processed 29/08/2023 796549556 Shyamlal BANK OF BARODA(606985)
4 PUNASA MP-25-004-031-003/114
(GULGAON RAIYAT) 		1725004000NRG24240820230270708 24/08/2023 hemendra 1725004WL019915 hemendra 00045 BARB0DBBBIR 1105 1105 Processed 29/08/2023 796549556 hemendra JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
5 PUNASA MP-25-004-031-003/114
(GULGAON RAIYAT) 		1725004000NRG24240820230270709 24/08/2023 rani 1725004WL019915 rani 00045 BARB0DBBBIR 1105 1105 Processed 30/08/2023 796549556 rani STATE BANK OF INDIA(508548)
6 PUNASA MP-25-004-031-003/120-A
(GULGAON RAIYAT) 		1725004000NRG24240820230270710 24/08/2023 omprakash 1725004WL019915 omprakash 00045 BARB0DBBBIR 1105 1105 Processed 29/08/2023 796549556 omprakash BANK OF BARODA(606985)
7 PUNASA MP-25-004-031-003/16
(GULGAON RAIYAT) 		1725004000NRG24240820230270711 24/08/2023 Girwar Singh 1725004WL019915 Girwar Singh 00045 BARB0DBBBIR 1105 1105 Processed 29/08/2023 796549556 GirwarSingh BANK OF BARODA(606985)
8 PUNASA MP-25-004-031-003/27
(GULGAON RAIYAT) 		1725004000NRG24240820230270713 24/08/2023 sangeetabai 1725004WL019915 sangeetabai 00045 BARB0DBBBIR 1105 1105 Processed 29/08/2023 796549556 sangeetabai BANK OF BARODA(606985)
9 PUNASA MP-25-004-031-003/27
(GULGAON RAIYAT) 		1725004000NRG24240820230270712 24/08/2023 vanraj 1725004WL019915 vanraj 00045 BARB0DBBBIR 1105 1105 Processed 29/08/2023 796549556 vanraj IDFC BANK LIMITED(608117)
10 PUNASA MP-25-004-031-003/4-B
(GULGAON RAIYAT) 		1725004000NRG24240820230270714 24/08/2023 Parasram 1725004WL019915 Parasram 00045 BARB0DBBBIR 1105 1105 Processed 29/08/2023 796549556 Parasram BANK OF BARODA(606985)
11 PUNASA MP-25-004-031-003/74
(GULGAON RAIYAT) 		1725004000NRG24240820230270626 24/08/2023 pratap 1725004WL019913 pratap 00045 BARB0DBBBIR 1547 1547 Processed 29/08/2023 796549556 pratap BANK OF BARODA(606985)
12 PUNASA MP-25-004-072-001/135
(SATMOHNI) 		1725004000NRG24240820230271100 24/08/2023 manju bai 1725004WL019943 manju bai 00045 BARB0DBBBIR 1326 1326 Processed 29/08/2023 796549556 manjubai BANK OF BARODA(606985)
13 PUNASA MP-25-004-072-001/145-B
(SATMOHNI) 		1725004000NRG24240820230271101 24/08/2023 dinesh 1725004WL019943 dinesh 00045 BARB0DBBBIR 1326 1326 Processed 29/08/2023 796549556 dinesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
14 PUNASA MP-25-004-072-001/155-A
(SATMOHNI) 		1725004000NRG24240820230271103 24/08/2023 manisha 1725004WL019943 manisha 00045 BARB0DBBBIR 1326 1326 Processed 29/08/2023 796549556 manisha BANK OF BARODA(606985)
15 PUNASA MP-25-004-072-001/155-A
(SATMOHNI) 		1725004000NRG24240820230271102 24/08/2023 rakesh 1725004WL019943 rakesh 00045 BARB0DBBBIR 1326 1326 Processed 29/08/2023 796549556 rakesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
16 PUNASA MP-25-004-072-001/192
(SATMOHNI) 		1725004000NRG24240820230271105 24/08/2023 mamata bai 1725004WL019943 mamata bai 00045 BARB0DBBBIR 1326 1326 Processed 29/08/2023 796549556 mamatabai BANK OF BARODA(606985)
17 PUNASA MP-25-004-072-001/192
(SATMOHNI) 		1725004000NRG24240820230271104 24/08/2023 PREMSINGH 1725004WL019943 PREMSINGH 00045 BARB0DBBBIR 1326 1326 Processed 29/08/2023 796549556 PREMSINGH BANK OF BARODA(606985)
18 PUNASA MP-25-004-072-001/319
(SATMOHNI) 		1725004000NRG24240820230270862 24/08/2023 Syam 1725004WL019925 Syam 00045 BARB0DBBBIR 1547 1547 Processed 29/08/2023 796549556 Syam BANK OF BARODA(606985)
19 PUNASA MP-25-004-072-001/381
(SATMOHNI) 		1725004000NRG24240820230271114 24/08/2023 dwarkabai 1725004WL019943 dwarkabai 00045 BARB0DBBBIR 1326 1326 Processed 29/08/2023 796549556 dwarkabai BANK OF BARODA(606985)
20 PUNASA MP-25-004-072-001/381
(SATMOHNI) 		1725004000NRG24240820230271113 24/08/2023 kruparam 1725004WL019943 kruparam 00045 BARB0DBBBIR 1326 1326 Processed 29/08/2023 796549556 kruparam JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
21 PUNASA MP-25-004-072-001/389
(SATMOHNI) 		1725004000NRG24240820230270866 24/08/2023 gulab bai 1725004WL019925 gulab bai 00045 BARB0DBBBIR 1547 1547 Processed 29/08/2023 796549556 gulabbai BANK OF BARODA(606985)
22 PUNASA MP-25-004-072-001/392
(SATMOHNI) 		1725004000NRG24240820230271119 24/08/2023 ramu 1725004WL019943 ramu 00045 BARB0DBBBIR 1326 1326 Processed 29/08/2023 796549556 ramu BANK OF BARODA(606985)
23 PUNASA MP-25-004-072-001/406
(SATMOHNI) 		1725004000NRG24240820230271121 24/08/2023 sunita bai 1725004WL019943 sunita bai 00045 BARB0DBBBIR 1326 1326 Processed 29/08/2023 796549556 sunitabai FINCARE SMALL FINANCE BANK LTD(608304)
24 PUNASA MP-25-004-072-001/5
(SATMOHNI) 		1725004000NRG24240820230270867 24/08/2023 narendra 1725004WL019925 narendra 00045 BARB0DBBBIR 1547 1547 Processed 29/08/2023 796549556 narendra BANK OF BARODA(606985)
25 PUNASA MP-25-004-072-001/62
(SATMOHNI) 		1725004000NRG24240820230271124 24/08/2023 kevalram 1725004WL019943 kevalram 00045 BARB0DBBBIR 1326 1326 Processed 29/08/2023 796549556 kevalram BANK OF BARODA(606985)
26 PUNASA MP-25-004-072-001/62
(SATMOHNI) 		1725004000NRG24240820230271125 24/08/2023 Shipra bai 1725004WL019943 Shipra bai 00045 BARB0DBBBIR 1326 1326 Processed 29/08/2023 796549556 Shiprabai BANK OF BARODA(606985)
27 PUNASA MP-25-004-072-001/62
(SATMOHNI) 		1725004000NRG24240820230271126 24/08/2023 shyam bai 1725004WL019943 shyam bai 00045 BARB0DBBBIR 1326 1326 Processed 29/08/2023 796549556 shyambai BANK OF BARODA(606985)
28 PUNASA MP-25-004-072-001/87-A
(SATMOHNI) 		1725004000NRG24240820230271129 24/08/2023 SHAMBHU 1725004WL019943 SHAMBHU 00045 BARB0DBBBIR 1326 1326 Processed 29/08/2023 796549556 SHAMBHU BANK OF BARODA(606985)
29 PUNASA MP-25-004-072-001/93
(SATMOHNI) 		1725004000NRG24240820230271130 24/08/2023 TARACHAND 1725004WL019943 TARACHAND 00045 BARB0DBBBIR 1326 1326 Processed 29/08/2023 796549556 TARACHAND JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 36023 36023
30 PUNASA MP-25-004-037-002/8-A
(INJALWADA) 		1725004000NRG24240820230271368 24/08/2023 Manju bai 1725004WL019962 Manju bai 00045 BARB0INDIND 1547 1547 Processed 30/08/2023 796549556 Manjubai BANK OF INDIA(508505)
SubTotal 1547 1547
31 PUNASA MP-25-004-038-002/39
(JALKUWA) 		1725004000NRG24240820230270838 24/08/2023 SUNDAR 1725004WL019925 SUNDAR 00045 BARB0KHANDW 1547 1547 Processed 29/08/2023 796549556 SUNDAR BANK OF BARODA(606985)
32 PUNASA MP-25-004-038-002/56
(JALKUWA) 		1725004000NRG24240820230270841 24/08/2023 SUMAN BAI 1725004WL019925 SUMAN BAI 00045 BARB0KHANDW 1547 1547 Processed 29/08/2023 796549556 SUMANBAI BANK OF BARODA(606985)
33 PUNASA MP-25-004-041-002/97-B
(JAMKOTA) 		1725004000NRG24240820230270834 24/08/2023 kavita 1725004WL019924 kavita 00045 BARB0KHANDW 1547 1547 Processed 29/08/2023 796549556 kavita BANK OF BARODA(606985)
34 PUNASA MP-25-004-072-001/320
(SATMOHNI) 		1725004000NRG24240820230270865 24/08/2023 SUNITA BAI 1725004WL019925 SUNITA BAI 00045 BARB0KHANDW 1547 1547 Processed 29/08/2023 796549556 SUNITABAI BANK OF BARODA(606985)
SubTotal 6188 6188
35 PUNASA MP-25-004-001-001/126-C
(ANJANIYA KALA) 		1725004000NRG24240820230270988 24/08/2023 ramotar 1725004WL019940 ramotar 00048 BKID0009503 1326 1326 Processed 30/08/2023 796549556 ramotar BANK OF INDIA(508505)
36 PUNASA MP-25-004-031-001/275
(GULGAON RAIYAT) 		1725004000NRG24240820230270836 24/08/2023 anil 1725004WL019925 anil 00048 BKID0009503 1547 1547 Processed 30/08/2023 796549556 anil BANK OF INDIA(508505)
37 PUNASA MP-25-004-031-001/275
(GULGAON RAIYAT) 		1725004000NRG24240820230270835 24/08/2023 kamal 1725004WL019925 kamal 00048 BKID0009503 1547 1547 Processed 30/08/2023 796549556 kamal BANK OF INDIA(508505)
38 PUNASA MP-25-004-031-003/43-C
(GULGAON RAIYAT) 		1725004000NRG24240820230270715 24/08/2023 pravin 1725004WL019915 pravin 00048 BKID0009503 1105 1105 Processed 30/08/2023 796549556 pravin BANK OF INDIA(508505)
39 PUNASA MP-25-004-031-003/537-A
(GULGAON RAIYAT) 		1725004000NRG24240820230270716 24/08/2023 avinash 1725004WL019915 avinash 00048 BKID0009503 1105 1105 Processed 29/08/2023 796549556 avinash BANK OF BARODA(606985)
40 PUNASA MP-25-004-031-003/94
(GULGAON RAIYAT) 		1725004000NRG24240820230270629 24/08/2023 Aasha 1725004WL019913 Aasha 00048 BKID0009503 1547 1547 Processed 29/08/2023 796549556 Aasha BANK OF BARODA(606985)
41 PUNASA MP-25-004-037-001/101-A
(INJALWADA) 		1725004000NRG24240820230271283 24/08/2023 arjun 1725004WL019962 arjun 00048 BKID0009503 1547 1547 Processed 29/08/2023 796549556 arjun AIRTEL PAYMENTS BANK LIMITED(990288)
42 PUNASA MP-25-004-037-001/105
(INJALWADA) 		1725004000NRG24240820230271284 24/08/2023 bhagvatibai 1725004WL019962 bhagvatibai 00048 BKID0009503 1547 1547 Processed 30/08/2023 796549556 bhagvatibai BANK OF INDIA(508505)
43 PUNASA MP-25-004-037-001/105-A
(INJALWADA) 		1725004000NRG24240820230271285 24/08/2023 manishabai 1725004WL019962 manishabai 00048 BKID0009503 1547 1547 Processed 30/08/2023 796549556 manishabai BANK OF INDIA(508505)
44 PUNASA MP-25-004-037-001/110
(INJALWADA) 		1725004000NRG24240820230271286 24/08/2023 naval 1725004WL019962 naval 00048 BKID0009503 1547 1547 Processed 30/08/2023 796549556 naval BANK OF INDIA(508505)
45 PUNASA MP-25-004-037-001/117
(INJALWADA) 		1725004000NRG24240820230270609 24/08/2023 bhagvatibai 1725004WL019911 bhagvatibai 00048 BKID0009503 1547 1547 Processed 30/08/2023 796549556 bhagvatibai BANK OF INDIA(508505)
46 PUNASA MP-25-004-037-001/124
(INJALWADA) 		1725004000NRG24240820230271290 24/08/2023 ranglal 1725004WL019962 ranglal 00048 BKID0009503 1547 1547 Processed 29/08/2023 796549556 ranglal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
47 PUNASA MP-25-004-037-001/126
(INJALWADA) 		1725004000NRG24240820230271291 24/08/2023 ashram 1725004WL019962 ashram 00048 BKID0009503 1547 1547 Processed 29/08/2023 796549556 ashram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
48 PUNASA MP-25-004-037-001/126
(INJALWADA) 		1725004000NRG24240820230271292 24/08/2023 banarasbai 1725004WL019962 banarasbai 00048 BKID0009503 1547 1547 Processed 30/08/2023 796549556 banarasbai BANK OF INDIA(508505)
49 PUNASA MP-25-004-037-001/128
(INJALWADA) 		1725004000NRG24240820230270587 24/08/2023 dinesh 1725004WL019909 dinesh 00048 BKID0009503 1547 1547 Processed 29/08/2023 796549556 dinesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
50 PUNASA MP-25-004-037-001/128
(INJALWADA) 		1725004000NRG24240820230271293 24/08/2023 vikash 1725004WL019962 vikash 00048 BKID0009503 1547 1547 Processed 30/08/2023 796549556 vikash BANK OF INDIA(508505)
51 PUNASA MP-25-004-037-001/142-A
(INJALWADA) 		1725004000NRG24240820230271294 24/08/2023 sunil 1725004WL019962 sunil 00048 BKID0009503 1547 1547 Processed 30/08/2023 796549556 sunil BANK OF INDIA(508505)
52 PUNASA MP-25-004-037-001/15
(INJALWADA) 		1725004000NRG24240820230271297 24/08/2023 Gaourabai 1725004WL019962 Gaourabai 00048 BKID0009503 1547 1547 Processed 30/08/2023 796549556 Gaourabai BANK OF INDIA(508505)
53 PUNASA MP-25-004-037-001/15
(INJALWADA) 		1725004000NRG24240820230271296 24/08/2023 shivshankar 1725004WL019962 shivshankar 00048 BKID0009503 1547 1547 Processed 30/08/2023 796549556 shivshankar BANK OF INDIA(508505)
54 PUNASA MP-25-004-037-001/15-A
(INJALWADA) 		1725004000NRG24240820230270590 24/08/2023 rajaram 1725004WL019909 rajaram 00048 BKID0009503 1547 1547 Processed 30/08/2023 796549556 rajaram BANK OF INDIA(508505)
55 PUNASA MP-25-004-037-001/18
(INJALWADA) 		1725004000NRG24240820230271300 24/08/2023 laxmibai 1725004WL019962 laxmibai 00048 BKID0009503 1547 1547 Processed 30/08/2023 796549556 laxmibai BANK OF INDIA(508505)
56 PUNASA MP-25-004-037-001/18
(INJALWADA) 		1725004000NRG24240820230271299 24/08/2023 ramlal 1725004WL019962 ramlal 00048 BKID0009503 1547 1547 Processed 30/08/2023 796549556 ramlal BANK OF INDIA(508505)
57 PUNASA MP-25-004-037-001/24
(INJALWADA) 		1725004000NRG24240820230271301 24/08/2023 jyotibai 1725004WL019962 jyotibai 00048 BKID0009503 1547 1547 Processed 30/08/2023 796549556 jyotibai BANK OF INDIA(508505)
58 PUNASA MP-25-004-037-001/27-B
(INJALWADA) 		1725004000NRG24240820230271302 24/08/2023 Rekhabai 1725004WL019962 Rekhabai 00048 BKID0009503 1547 1547 Processed 30/08/2023 796549556 Rekhabai BANK OF INDIA(508505)
59 PUNASA MP-25-004-037-001/31
(INJALWADA) 		1725004000NRG24240820230271303 24/08/2023 ashok 1725004WL019962 ashok 00048 BKID0009503 1547 1547 Processed 29/08/2023 796549556 ashok FINO PAYMENTS BANK LTD(608001)
60 PUNASA MP-25-004-037-001/32
(INJALWADA) 		1725004000NRG24240820230271304 24/08/2023 bokhar 1725004WL019962 bokhar 00048 BKID0009503 1105 1105 Processed 30/08/2023 796549556 bokhar BANK OF INDIA(508505)
61 PUNASA MP-25-004-037-001/32-A
(INJALWADA) 		1725004000NRG24240820230271306 24/08/2023 rohit 1725004WL019962 rohit 00048 BKID0009503 1326 1326 Processed 30/08/2023 796549556 rohit BANK OF INDIA(508505)
62 PUNASA MP-25-004-037-001/34
(INJALWADA) 		1725004000NRG24240820230270591 24/08/2023 rekhabai 1725004WL019909 rekhabai 00048 BKID0009503 1547 1547 Processed 30/08/2023 796549556 rekhabai BANK OF INDIA(508505)
63 PUNASA MP-25-004-037-001/53
(INJALWADA) 		1725004000NRG24240820230270611 24/08/2023 samotibai 1725004WL019911 samotibai 00048 BKID0009503 1547 1547 Processed 30/08/2023 796549556 samotibai BANK OF INDIA(508505)
64 PUNASA MP-25-004-037-001/53-A
(INJALWADA) 		1725004000NRG24240820230270612 24/08/2023 chandubai 1725004WL019911 chandubai 00048 BKID0009503 1547 1547 Processed 30/08/2023 796549556 chandubai BANK OF INDIA(508505)
65 PUNASA MP-25-004-037-001/57
(INJALWADA) 		1725004000NRG24240820230271308 24/08/2023 bhagwan 1725004WL019962 bhagwan 00048 BKID0009503 1547 1547 Processed 30/08/2023 796549556 bhagwan BANK OF INDIA(508505)
66 PUNASA MP-25-004-037-001/57-A
(INJALWADA) 		1725004000NRG24240820230271309 24/08/2023 ashok 1725004WL019962 ashok 00048 BKID0009503 1547 1547 Processed 30/08/2023 796549556 ashok BANK OF INDIA(508505)
67 PUNASA MP-25-004-037-001/57-A
(INJALWADA) 		1725004000NRG24240820230271310 24/08/2023 parmila 1725004WL019962 parmila 00048 BKID0009503 1547 1547 Processed 30/08/2023 796549556 parmila BANK OF INDIA(508505)
68 PUNASA MP-25-004-037-001/57-B
(INJALWADA) 		1725004000NRG24240820230271311 24/08/2023 mahesh 1725004WL019962 mahesh 00048 BKID0009503 1547 1547 Processed 30/08/2023 796549556 mahesh BANK OF INDIA(508505)
69 PUNASA MP-25-004-037-001/65
(INJALWADA) 		1725004000NRG24240820230271313 24/08/2023 manish 1725004WL019962 manish 00048 BKID0009503 1547 1547 Processed 30/08/2023 796549556 manish BANK OF INDIA(508505)
70 PUNASA MP-25-004-037-001/72
(INJALWADA) 		1725004000NRG24240820230270614 24/08/2023 basubai 1725004WL019911 basubai 00048 BKID0009503 1547 1547 Processed 30/08/2023 796549556 basubai BANK OF INDIA(508505)
71 PUNASA MP-25-004-037-001/72
(INJALWADA) 		1725004000NRG24240820230270613 24/08/2023 jagdish 1725004WL019911 jagdish 00048 BKID0009503 1547 1547 Processed 30/08/2023 796549556 jagdish BANK OF INDIA(508505)
72 PUNASA MP-25-004-037-001/81
(INJALWADA) 		1725004000NRG24240820230271317 24/08/2023 golu 1725004WL019962 golu 00048 BKID0009503 1547 1547 Processed 30/08/2023 796549556 golu BANK OF INDIA(508505)
73 PUNASA MP-25-004-037-001/83
(INJALWADA) 		1725004000NRG24240820230271318 24/08/2023 premlal 1725004WL019962 premlal 00048 BKID0009503 1547 1547 Processed 30/08/2023 796549556 premlal BANK OF INDIA(508505)
74 PUNASA MP-25-004-037-001/83
(INJALWADA) 		1725004000NRG24240820230271319 24/08/2023 rukhamanibai 1725004WL019962 rukhamanibai 00048 BKID0009503 1547 1547 Processed 30/08/2023 796549556 rukhamanibai BANK OF INDIA(508505)
75 PUNASA MP-25-004-037-001/85
(INJALWADA) 		1725004000NRG24240820230271320 24/08/2023 sumanbai 1725004WL019962 sumanbai 00048 BKID0009503 1547 1547 Processed 30/08/2023 796549556 sumanbai BANK OF INDIA(508505)
76 PUNASA MP-25-004-037-001/85-A
(INJALWADA) 		1725004000NRG24240820230271322 24/08/2023 sindhu 1725004WL019962 sindhu 00048 BKID0009503 1547 1547 Processed 30/08/2023 796549556 sindhu BANK OF INDIA(508505)
77 PUNASA MP-25-004-037-001/88
(INJALWADA) 		1725004000NRG24240820230270615 24/08/2023 sunitabai 1725004WL019911 sunitabai 00048 BKID0009503 1326 1326 Processed 30/08/2023 796549556 sunitabai BANK OF INDIA(508505)
78 PUNASA MP-25-004-037-001/91
(INJALWADA) 		1725004000NRG24240820230270616 24/08/2023 chayabai 1725004WL019911 chayabai 00048 BKID0009503 1547 1547 Processed 30/08/2023 796549556 chayabai BANK OF INDIA(508505)
79 PUNASA MP-25-004-037-001/91-A
(INJALWADA) 		1725004000NRG24240820230270617 24/08/2023 vikki narmdaparsad 1725004WL019911 vikki narmdaparsad 00048 BKID0009503 1547 1547 Processed 30/08/2023 796549556 vikkinarmdaparsad BANK OF INDIA(508505)
80 PUNASA MP-25-004-037-001/92
(INJALWADA) 		1725004000NRG24240820230271324 24/08/2023 radheshyam 1725004WL019962 radheshyam 00048 BKID0009503 1547 1547 Processed 29/08/2023 796549556 radheshyam HDFC BANK LTD(607152)
81 PUNASA MP-25-004-037-001/92
(INJALWADA) 		1725004000NRG24240820230271323 24/08/2023 santabai 1725004WL019962 santabai 00048 BKID0009503 1547 1547 Processed 30/08/2023 796549556 santabai BANK OF INDIA(508505)
82 PUNASA MP-25-004-037-001/92-A
(INJALWADA) 		1725004000NRG24240820230271325 24/08/2023 sevakram 1725004WL019962 sevakram 00048 BKID0009503 1547 1547 Processed 30/08/2023 796549556 sevakram BANK OF INDIA(508505)
83 PUNASA MP-25-004-037-001/92-A
(INJALWADA) 		1725004000NRG24240820230271326 24/08/2023 syamu 1725004WL019962 syamu 00048 BKID0009503 1547 1547 Processed 30/08/2023 796549556 syamu BANK OF INDIA(508505)
84 PUNASA MP-25-004-037-002/101
(INJALWADA) 		1725004000NRG24240820230271328 24/08/2023 karsana 1725004WL019962 karsana 00048 BKID0009503 663 663 Processed 29/08/2023 796549556 karsana NARMADA JHABUA GRAMIN BANK(508515)
85 PUNASA MP-25-004-037-002/101
(INJALWADA) 		1725004000NRG24240820230271327 24/08/2023 pralhad 1725004WL019962 pralhad 00048 BKID0009503 663 663 Processed 29/08/2023 796549556 pralhad JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
86 PUNASA MP-25-004-037-002/113-A
(INJALWADA) 		1725004000NRG24240820230271331 24/08/2023 mangalabai 1725004WL019962 mangalabai 00048 BKID0009503 1547 1547 Processed 30/08/2023 796549556 mangalabai BANK OF INDIA(508505)
87 PUNASA MP-25-004-037-002/117
(INJALWADA) 		1725004000NRG24240820230270619 24/08/2023 amravatibai 1725004WL019911 amravatibai 00048 BKID0009503 1326 1326 Processed 30/08/2023 796549556 amravatibai BANK OF INDIA(508505)
88 PUNASA MP-25-004-037-002/131
(INJALWADA) 		1725004000NRG24240820230271332 24/08/2023 mahesh 1725004WL019962 mahesh 00048 BKID0009503 1547 1547 Processed 29/08/2023 796549556 mahesh UNION BANK OF INDIA(508500)
89 PUNASA MP-25-004-037-002/145-D
(INJALWADA) 		1725004000NRG24240820230271337 24/08/2023 tejpal 1725004WL019962 tejpal 00048 BKID0009503 1547 1547 Processed 30/08/2023 796549556 tejpal BANK OF INDIA(508505)
90 PUNASA MP-25-004-037-002/149-B
(INJALWADA) 		1725004000NRG24240820230271339 24/08/2023 mangat 1725004WL019962 mangat 00048 BKID0009503 1547 1547 Processed 30/08/2023 796549556 mangat BANK OF INDIA(508505)
91 PUNASA MP-25-004-037-002/149-B
(INJALWADA) 		1725004000NRG24240820230271340 24/08/2023 sushila bai 1725004WL019962 sushila bai 00048 BKID0009503 1547 1547 Processed 30/08/2023 796549556 sushilabai BANK OF INDIA(508505)
92 PUNASA MP-25-004-037-002/175
(INJALWADA) 		1725004000NRG24240820230271352 24/08/2023 narendra 1725004WL019962 narendra 00048 BKID0009503 1547 1547 Processed 29/08/2023 796549556 narendra UNION BANK OF INDIA(508500)
93 PUNASA MP-25-004-037-002/175
(INJALWADA) 		1725004000NRG24240820230271353 24/08/2023 santrabai 1725004WL019962 santrabai 00048 BKID0009503 1547 1547 Processed 29/08/2023 796549556 santrabai NARMADA JHABUA GRAMIN BANK(508515)
94 PUNASA MP-25-004-037-002/176
(INJALWADA) 		1725004000NRG24240820230271354 24/08/2023 aashabai 1725004WL019962 aashabai 00048 BKID0009503 1547 1547 Processed 30/08/2023 796549556 aashabai BANK OF INDIA(508505)
95 PUNASA MP-25-004-037-002/186
(INJALWADA) 		1725004000NRG24240820230271357 24/08/2023 mahendra 1725004WL019962 mahendra 00048 BKID0009503 1547 1547 Processed 29/08/2023 796549556 mahendra AIRTEL PAYMENTS BANK LIMITED(990288)
96 PUNASA MP-25-004-037-002/194
(INJALWADA) 		1725004000NRG24240820230271360 24/08/2023 rajkuamr 1725004WL019962 rajkuamr 00048 BKID0009503 1547 1547 Processed 30/08/2023 796549556 rajkuamr BANK OF INDIA(508505)
97 PUNASA MP-25-004-037-002/25-A
(INJALWADA) 		1725004000NRG24240820230271363 24/08/2023 lokendra 1725004WL019962 lokendra 00048 BKID0009503 1547 1547 Processed 30/08/2023 796549556 lokendra BANK OF INDIA(508505)
98 PUNASA MP-25-004-037-002/26
(INJALWADA) 		1725004000NRG24240820230271364 24/08/2023 thkht 1725004WL019962 thkht 00048 BKID0009503 1547 1547 Processed 29/08/2023 796549556 thkht JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
99 PUNASA MP-25-004-037-002/9
(INJALWADA) 		1725004000NRG24240820230271369 24/08/2023 kalabai 1725004WL019962 kalabai 00048 BKID0009503 1547 1547 Processed 30/08/2023 796549556 kalabai BANK OF INDIA(508505)
100 PUNASA MP-25-004-037-002/92-A
(INJALWADA) 		1725004000NRG24240820230271370 24/08/2023 jogilal 1725004WL019962 jogilal 00048 BKID0009503 1547 1547 Processed 30/08/2023 796549556 jogilal BANK OF INDIA(508505)
101 PUNASA MP-25-004-037-002/92-A
(INJALWADA) 		1725004000NRG24240820230271371 24/08/2023 reshmbai 1725004WL019962 reshmbai 00048 BKID0009503 1547 1547 Processed 30/08/2023 796549556 reshmbai BANK OF INDIA(508505)
102 PUNASA MP-25-004-037-002/92-B
(INJALWADA) 		1725004000NRG24240820230271372 24/08/2023 ashok 1725004WL019962 ashok 00048 BKID0009503 1547 1547 Processed 30/08/2023 796549556 ashok BANK OF INDIA(508505)
103 PUNASA MP-25-004-037-002/99
(INJALWADA) 		1725004000NRG24240820230270594 24/08/2023 anitabai 1725004WL019909 anitabai 00048 BKID0009503 1547 1547 Processed 30/08/2023 796549556 anitabai BANK OF INDIA(508505)
104 PUNASA MP-25-004-038-002/39
(JALKUWA) 		1725004000NRG24240820230270839 24/08/2023 kasturibai 1725004WL019925 kasturibai 00048 BKID0009503 1547 1547 Processed 30/08/2023 796549556 kasturibai INDIA POST PAYMENTS BANK LIMITED(508528)
105 PUNASA MP-25-004-038-002/39
(JALKUWA) 		1725004000NRG24240820230270840 24/08/2023 SHIV 1725004WL019925 SHIV 00048 BKID0009503 1547 1547 Processed 29/08/2023 796549556 SHIV BANK OF BARODA(606985)
106 PUNASA MP-25-004-039-001/73-A
(JALWA BUZURG) 		1725004000NRG24240820230271376 24/08/2023 RADESYAM 1725004WL019962 RADESYAM 00048 BKID0009503 1547 1547 Processed 29/08/2023 796549556 RADESYAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
107 PUNASA MP-25-004-041-002/140
(JAMKOTA) 		1725004000NRG24240820230270843 24/08/2023 vishram 1725004WL019925 vishram 00048 BKID0009503 1547 1547 Processed 30/08/2023 796549556 vishram BANK OF INDIA(508505)
108 PUNASA MP-25-004-041-002/168
(JAMKOTA) 		1725004000NRG24240820230270878 24/08/2023 jagram 1725004WL019926 jagram 00048 BKID0009503 663 663 Processed 30/08/2023 796549556 jagram BANK OF INDIA(508505)
109 PUNASA MP-25-004-041-002/173
(JAMKOTA) 		1725004000NRG24240820230270846 24/08/2023 shreeram 1725004WL019925 shreeram 00048 BKID0009503 1547 1547 Processed 30/08/2023 796549556 shreeram BANK OF INDIA(508505)
110 PUNASA MP-25-004-041-002/173-A
(JAMKOTA) 		1725004000NRG24240820230270847 24/08/2023 shantilal 1725004WL019925 shantilal 00048 BKID0009503 1547 1547 Processed 30/08/2023 796549556 shantilal BANK OF INDIA(508505)
111 PUNASA MP-25-004-041-002/259
(JAMKOTA) 		1725004000NRG24240820230270851 24/08/2023 lakhan 1725004WL019925 lakhan 00048 BKID0009503 1547 1547 Processed 30/08/2023 796549556 lakhan BANK OF INDIA(508505)
112 PUNASA MP-25-004-041-002/259-A
(JAMKOTA) 		1725004000NRG24240820230270853 24/08/2023 rajendra 1725004WL019925 rajendra 00048 BKID0009503 1547 1547 Processed 30/08/2023 796549556 rajendra BANK OF INDIA(508505)
113 PUNASA MP-25-004-041-002/259-A
(JAMKOTA) 		1725004000NRG24240820230270854 24/08/2023 shivkanya 1725004WL019925 shivkanya 00048 BKID0009503 1547 1547 Processed 30/08/2023 796549556 shivkanya BANK OF INDIA(508505)
114 PUNASA MP-25-004-041-002/283-A
(JAMKOTA) 		1725004000NRG24240820230270966 24/08/2023 vimlabai 1725004WL019939 vimlabai 00048 BKID0009503 1547 1547 Processed 30/08/2023 796549556 vimlabai BANK OF INDIA(508505)
115 PUNASA MP-25-004-041-002/283-B
(JAMKOTA) 		1725004000NRG24240820230270967 24/08/2023 jitendra 1725004WL019939 jitendra 00048 BKID0009503 1547 1547 Processed 30/08/2023 796549556 jitendra BANK OF INDIA(508505)
116 PUNASA MP-25-004-041-002/283-B
(JAMKOTA) 		1725004000NRG24240820230270968 24/08/2023 mamtabai 1725004WL019939 mamtabai 00048 BKID0009503 1547 1547 Processed 30/08/2023 796549556 mamtabai BANK OF INDIA(508505)
117 PUNASA MP-25-004-041-002/296
(JAMKOTA) 		1725004000NRG24240820230270807 24/08/2023 kesar 1725004WL019924 kesar 00048 BKID0009503 1547 1547 Processed 30/08/2023 796549556 kesar BANK OF INDIA(508505)
118 PUNASA MP-25-004-041-002/296
(JAMKOTA) 		1725004000NRG24240820230270855 24/08/2023 ranjeet 1725004WL019925 ranjeet 00048 BKID0009503 1547 1547 Processed 29/08/2023 796549556 ranjeet JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
119 PUNASA MP-25-004-041-002/326
(JAMKOTA) 		1725004000NRG24240820230270856 24/08/2023 narendra 1725004WL019925 narendra 00048 BKID0009503 1547 1547 Processed 30/08/2023 796549556 narendra BANK OF INDIA(508505)
120 PUNASA MP-25-004-041-002/344
(JAMKOTA) 		1725004000NRG24240820230270809 24/08/2023 devilal 1725004WL019924 devilal 00048 BKID0009503 1547 1547 Processed 30/08/2023 796549556 devilal BANK OF INDIA(508505)
121 PUNASA MP-25-004-041-002/360
(JAMKOTA) 		1725004000NRG24240820230270812 24/08/2023 kelash 1725004WL019924 kelash 00048 BKID0009503 1547 1547 Processed 29/08/2023 796549556 kelash JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
122 PUNASA MP-25-004-041-002/360-B
(JAMKOTA) 		1725004000NRG24240820230270815 24/08/2023 indubai 1725004WL019924 indubai 00048 BKID0009503 1547 1547 Processed 30/08/2023 796549556 indubai BANK OF INDIA(508505)
123 PUNASA MP-25-004-041-002/360-B
(JAMKOTA) 		1725004000NRG24240820230270814 24/08/2023 mukesh 1725004WL019924 mukesh 00048 BKID0009503 1547 1547 Processed 30/08/2023 796549556 mukesh BANK OF INDIA(508505)
124 PUNASA MP-25-004-041-002/372-A
(JAMKOTA) 		1725004000NRG24240820230270818 24/08/2023 pradeep 1725004WL019924 pradeep 00048 BKID0009503 1547 1547 Processed 30/08/2023 796549556 pradeep BANK OF INDIA(508505)
125 PUNASA MP-25-004-041-002/384-A
(JAMKOTA) 		1725004000NRG24240820230270819 24/08/2023 deepak 1725004WL019924 deepak 00048 BKID0009503 1547 1547 Processed 30/08/2023 796549556 deepak BANK OF INDIA(508505)
126 PUNASA MP-25-004-041-002/431-A
(JAMKOTA) 		1725004000NRG24240820230270971 24/08/2023 vishal 1725004WL019939 vishal 00048 BKID0009503 1547 1547 Processed 30/08/2023 796549556 vishal BANK OF INDIA(508505)
127 PUNASA MP-25-004-041-002/439
(JAMKOTA) 		1725004000NRG24240820230270880 24/08/2023 bagsingh 1725004WL019926 bagsingh 00048 BKID0009503 1326 1326 Processed 30/08/2023 796549556 bagsingh BANK OF INDIA(508505)
128 PUNASA MP-25-004-041-002/439
(JAMKOTA) 		1725004000NRG24240820230270881 24/08/2023 saroj 1725004WL019926 saroj 00048 BKID0009503 1326 1326 Processed 30/08/2023 796549556 saroj BANK OF INDIA(508505)
129 PUNASA MP-25-004-041-002/470
(JAMKOTA) 		1725004000NRG24240820230270822 24/08/2023 jagdish 1725004WL019924 jagdish 00048 BKID0009503 1547 1547 Processed 29/08/2023 796549556 jagdish JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
130 PUNASA MP-25-004-041-002/470
(JAMKOTA) 		1725004000NRG24240820230270823 24/08/2023 Revabai 1725004WL019924 Revabai 00048 BKID0009503 1547 1547 Processed 30/08/2023 796549556 Revabai BANK OF INDIA(508505)
131 PUNASA MP-25-004-041-002/495
(JAMKOTA) 		1725004000NRG24240820230270973 24/08/2023 sanjay 1725004WL019939 sanjay 00048 BKID0009503 1547 1547 Processed 29/08/2023 796549556 sanjay JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
132 PUNASA MP-25-004-041-002/522
(JAMKOTA) 		1725004000NRG24240820230270858 24/08/2023 Ramabai 1725004WL019925 Ramabai 00048 BKID0009503 1547 1547 Processed 30/08/2023 796549556 Ramabai BANK OF INDIA(508505)
133 PUNASA MP-25-004-041-002/522
(JAMKOTA) 		1725004000NRG24240820230270827 24/08/2023 vijay 1725004WL019924 vijay 00048 BKID0009503 1326 1326 Processed 29/08/2023 796549556 vijay JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
134 PUNASA MP-25-004-041-002/527-A
(JAMKOTA) 		1725004000NRG24240820230270828 24/08/2023 Shivesingh 1725004WL019924 Shivesingh 00048 BKID0009503 1547 1547 Processed 29/08/2023 796549556 Shivesingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
135 PUNASA MP-25-004-041-002/97
(JAMKOTA) 		1725004000NRG24240820230270859 24/08/2023 ramlal 1725004WL019925 ramlal 00048 BKID0009503 1547 1547 Processed 30/08/2023 796549556 ramlal BANK OF INDIA(508505)
136 PUNASA MP-25-004-044-002/157-A
(KHAIGAON) 		1725004000NRG24230820230270108 24/08/2023 nirmalabai 1725004WL019888 nirmalabai 00048 BKID0009503 1105 1105 Processed 30/08/2023 796549556 nirmalabai BANK OF INDIA(508505)
137 PUNASA MP-25-004-068-002/130-A
(RICHHI) 		1725004068NRG24240820230271814 24/08/2023 manisha 1725004068WL019996 manisha 00048 BKID0009503 1547 1547 Processed 30/08/2023 796549556 manisha BANK OF INDIA(508505)
138 PUNASA MP-25-004-072-001/104
(SATMOHNI) 		1725004000NRG24240820230271098 24/08/2023 gayatri bai 1725004WL019943 gayatri bai 00048 BKID0009503 1326 1326 Processed 30/08/2023 796549556 gayatribai INDIA POST PAYMENTS BANK LIMITED(508528)
139 PUNASA MP-25-004-072-001/192
(SATMOHNI) 		1725004000NRG24240820230271106 24/08/2023 sushil 1725004WL019943 sushil 00048 BKID0009503 1326 1326 Processed 30/08/2023 796549556 sushil BANK OF INDIA(508505)
140 PUNASA MP-25-004-072-001/307-A
(SATMOHNI) 		1725004000NRG24240820230271107 24/08/2023 mukesh singh 1725004WL019943 mukesh singh 00048 BKID0009503 1326 1326 Processed 30/08/2023 796549556 mukeshsingh BANK OF INDIA(508505)
141 PUNASA MP-25-004-072-001/372
(SATMOHNI) 		1725004000NRG24240820230271112 24/08/2023 tulasi bai 1725004WL019943 tulasi bai 00048 BKID0009503 1326 1326 Processed 30/08/2023 796549556 tulasibai BANK OF INDIA(508505)
142 PUNASA MP-25-004-072-001/386-A
(SATMOHNI) 		1725004000NRG24240820230271118 24/08/2023 Dilip 1725004WL019943 Dilip 00048 BKID0009503 1326 1326 Processed 30/08/2023 796549556 Dilip BANK OF INDIA(508505)
143 PUNASA MP-25-004-072-001/68-D
(SATMOHNI) 		1725004000NRG24240820230271127 24/08/2023 vivek pawar 1725004WL019943 vivek pawar 00048 BKID0009503 1326 1326 Processed 30/08/2023 796549556 vivekpawar BANK OF INDIA(508505)
144 PUNASA MP-25-004-072-001/83
(SATMOHNI) 		1725004000NRG24240820230271128 24/08/2023 anita bai 1725004WL019943 anita bai 00048 BKID0009503 1326 1326 Processed 29/08/2023 796549556 anitabai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 162656 162656
145 PUNASA MP-25-004-045-001/136
(KHEDI BUZURG) 		1725004045NRG24240820230271537 24/08/2023 Laxminarayan tukaram 1725004045WL019980 Laxminarayan tukaram 00048 BKID0009514 1326 1326 Processed 30/08/2023 796549556 Laxminarayantukaram BANK OF INDIA(508505)
146 PUNASA MP-25-004-045-001/136
(KHEDI BUZURG) 		1725004045NRG24240820230271538 24/08/2023 lilabai laxminarayan 1725004045WL019980 lilabai laxminarayan 00048 BKID0009514 1326 1326 Processed 29/08/2023 796549556 lilabailaxminarayan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
147 PUNASA MP-25-004-045-001/256
(KHEDI BUZURG) 		1725004045NRG24240820230271541 24/08/2023 Aarti kapil 1725004045WL019980 Aarti kapil 00048 BKID0009514 1326 1326 Processed 30/08/2023 796549556 Aartikapil BANK OF INDIA(508505)
148 PUNASA MP-25-004-045-001/256
(KHEDI BUZURG) 		1725004045NRG24240820230271540 24/08/2023 Kapil laxminarayan 1725004045WL019980 Kapil laxminarayan 00048 BKID0009514 1326 1326 Processed 29/08/2023 796549556 Kapillaxminarayan IDBI BANK(607095)
SubTotal 5304 5304
149 PUNASA MP-25-004-039-001/73-A
(JALWA BUZURG) 		1725004000NRG24240820230271377 24/08/2023 baskarbai 1725004WL019962 baskarbai 00048 BKID0009524 1547 1547 Processed 30/08/2023 796549556 baskarbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
150 PUNASA MP-25-004-001-001/101-D
(ANJANIYA KALA) 		1725004000NRG24240820230270977 24/08/2023 punam 1725004WL019940 punam 00048 BKID0009535 1326 1326 Processed 30/08/2023 796549556 punam BANK OF INDIA(508505)
SubTotal 1326 1326
151 PUNASA MP-25-004-001-001/103-C
(ANJANIYA KALA) 		1725004000NRG24240820230270978 24/08/2023 parshram 1725004WL019940 parshram 00048 BKID0009546 1326 1326 Processed 30/08/2023 796549556 parshram BANK OF INDIA(508505)
152 PUNASA MP-25-004-001-001/105-A
(ANJANIYA KALA) 		1725004000NRG24240820230270979 24/08/2023 Bhaiya lal 1725004WL019940 Bhaiya lal 00048 BKID0009546 1326 1326 Processed 29/08/2023 796549556 Bhaiyalal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
153 PUNASA MP-25-004-001-001/130-B
(ANJANIYA KALA) 		1725004000NRG24240820230270990 24/08/2023 pannalal 1725004WL019940 pannalal 00048 BKID0009546 1326 1326 Processed 30/08/2023 796549556 pannalal BANK OF INDIA(508505)
154 PUNASA MP-25-004-001-001/137
(ANJANIYA KALA) 		1725004000NRG24240820230270993 24/08/2023 rama bai 1725004WL019940 rama bai 00048 BKID0009546 1326 1326 Processed 30/08/2023 796549556 ramabai BANK OF INDIA(508505)
155 PUNASA MP-25-004-001-001/176-A
(ANJANIYA KALA) 		1725004000NRG24240820230271002 24/08/2023 dinesh 1725004WL019940 dinesh 00048 BKID0009546 1326 1326 Processed 30/08/2023 796549556 dinesh BANK OF INDIA(508505)
156 PUNASA MP-25-004-001-001/201-B
(ANJANIYA KALA) 		1725004000NRG24240820230271011 24/08/2023 Bhanwarlal 1725004WL019940 Bhanwarlal 00048 BKID0009546 1326 1326 Processed 30/08/2023 796549556 Bhanwarlal BANK OF INDIA(508505)
157 PUNASA MP-25-004-001-001/201-C
(ANJANIYA KALA) 		1725004000NRG24240820230271012 24/08/2023 Arjun Nayak 1725004WL019940 Arjun Nayak 00048 BKID0009546 1326 1326 Processed 30/08/2023 796549556 ArjunNayak BANK OF INDIA(508505)
158 PUNASA MP-25-004-001-001/205-C
(ANJANIYA KALA) 		1725004000NRG24240820230271014 24/08/2023 Radheshyaam Gevre 1725004WL019940 Radheshyaam Gevre 00048 BKID0009546 1326 1326 Processed 29/08/2023 796549556 RadheshyaamGevre JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
159 PUNASA MP-25-004-001-001/211-A
(ANJANIYA KALA) 		1725004000NRG24240820230271018 24/08/2023 rukhamani bai 1725004WL019940 rukhamani bai 00048 BKID0009546 1326 1326 Processed 30/08/2023 796549556 rukhamanibai BANK OF INDIA(508505)
160 PUNASA MP-25-004-001-001/211-D
(ANJANIYA KALA) 		1725004000NRG24240820230271021 24/08/2023 Bharat 1725004WL019940 Bharat 00048 BKID0009546 1326 1326 Processed 30/08/2023 796549556 Bharat BANK OF INDIA(508505)
161 PUNASA MP-25-004-001-001/226-C
(ANJANIYA KALA) 		1725004000NRG24240820230271027 24/08/2023 jagdish 1725004WL019940 jagdish 00048 BKID0009546 1326 1326 Processed 29/08/2023 796549556 jagdish PUNJAB NATIONAL BANK(508568)
162 PUNASA MP-25-004-001-001/230-C
(ANJANIYA KALA) 		1725004000NRG24240820230271028 24/08/2023 Bharti 1725004WL019940 Bharti 00048 BKID0009546 1326 1326 Processed 29/08/2023 796549556 Bharti PUNJAB NATIONAL BANK(508568)
163 PUNASA MP-25-004-001-001/273-A
(ANJANIYA KALA) 		1725004000NRG24240820230271033 24/08/2023 sitaram 1725004WL019940 sitaram 00048 BKID0009546 1326 1326 Processed 30/08/2023 796549556 sitaram BANK OF INDIA(508505)
164 PUNASA MP-25-004-001-001/314-B
(ANJANIYA KALA) 		1725004000NRG24240820230271036 24/08/2023 suman bai 1725004WL019940 suman bai 00048 BKID0009546 1326 1326 Processed 30/08/2023 796549556 sumanbai BANK OF INDIA(508505)
165 PUNASA MP-25-004-001-001/490
(ANJANIYA KALA) 		1725004000NRG24240820230271058 24/08/2023 deepak 1725004WL019940 deepak 00048 BKID0009546 1326 1326 Processed 30/08/2023 796549556 deepak STATE BANK OF INDIA(508548)
166 PUNASA MP-25-004-001-001/900-D
(ANJANIYA KALA) 		1725004000NRG24240820230271069 24/08/2023 khusyal 1725004WL019940 khusyal 00048 BKID0009546 1326 1326 Processed 29/08/2023 796549556 khusyal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
167 PUNASA MP-25-004-001-001/95
(ANJANIYA KALA) 		1725004000NRG24240820230271070 24/08/2023 fholbai 1725004WL019940 fholbai 00048 BKID0009546 1326 1326 Processed 30/08/2023 796549556 fholbai BANK OF INDIA(508505)
168 PUNASA MP-25-004-001-001/95-C
(ANJANIYA KALA) 		1725004000NRG24240820230271071 24/08/2023 prakash 1725004WL019940 prakash 00048 BKID0009546 1326 1326 Processed 30/08/2023 796549556 prakash BANK OF INDIA(508505)
169 PUNASA MP-25-004-001-002/1-A
(ANJANIYA KALA) 		1725004000NRG24240820230271073 24/08/2023 Rama Gurjar 1725004WL019940 Rama Gurjar 00048 BKID0009546 1326 1326 Processed 29/08/2023 796549556 RamaGurjar FINO PAYMENTS BANK LTD(608001)
170 PUNASA MP-25-004-002-001/190-A
(ANJANIYA KHURD) 		1725004000NRG24230820230270249 24/08/2023 shriram 1725004WL019892 shriram 00048 BKID0009546 1459 1459 Processed 30/08/2023 796549556 shriram BANK OF INDIA(508505)
171 PUNASA MP-25-004-002-001/48
(ANJANIYA KHURD) 		1725004000NRG24230820230270334 24/08/2023 sagar bai 1725004WL019896 sagar bai 00048 BKID0009546 1326 1326 Processed 30/08/2023 796549556 sagarbai BANK OF INDIA(508505)
172 PUNASA MP-25-004-031-003/554
(GULGAON RAIYAT) 		1725004000NRG24240820230270717 24/08/2023 Pradeep 1725004WL019915 Pradeep 00048 BKID0009546 1105 1105 Processed 29/08/2023 796549556 Pradeep IDFC BANK LIMITED(608117)
173 PUNASA MP-25-004-034-002/35-A
(HANTIYA) 		1725004000NRG24240820230270942 24/08/2023 Mahesh 1725004WL019937 Mahesh 00048 BKID0009546 1326 1326 Processed 30/08/2023 796549556 Mahesh BANK OF INDIA(508505)
174 PUNASA MP-25-004-068-001/114
(RICHHI) 		1725004068NRG24240820230271781 24/08/2023 MALTIBAI 1725004068WL019996 MALTIBAI 00048 BKID0009546 1547 1547 Processed 30/08/2023 796549556 MALTIBAI BANK OF INDIA(508505)
175 PUNASA MP-25-004-068-001/219
(RICHHI) 		1725004068NRG24240820230271785 24/08/2023 HEERA BAI 1725004068WL019996 HEERA BAI 00048 BKID0009546 1547 1547 Processed 30/08/2023 796549556 HEERABAI BANK OF INDIA(508505)
176 PUNASA MP-25-004-068-001/229-A
(RICHHI) 		1725004068NRG24240820230271786 24/08/2023 DEVISINGH 1725004068WL019996 DEVISINGH 00048 BKID0009546 1547 1547 Processed 30/08/2023 796549556 DEVISINGH BANK OF INDIA(508505)
177 PUNASA MP-25-004-068-001/5
(RICHHI) 		1725004068NRG24240820230271792 24/08/2023 SUDHABAI 1725004068WL019996 SUDHABAI 00048 BKID0009546 1547 1547 Processed 30/08/2023 796549556 SUDHABAI BANK OF INDIA(508505)
178 PUNASA MP-25-004-068-001/53-A
(RICHHI) 		1725004068NRG24240820230271794 24/08/2023 SAMOTI BAI 1725004068WL019996 SAMOTI BAI 00048 BKID0009546 1547 1547 Processed 30/08/2023 796549556 SAMOTIBAI BANK OF INDIA(508505)
179 PUNASA MP-25-004-068-001/57
(RICHHI) 		1725004068NRG24240820230271796 24/08/2023 BHAGWATI BAI 1725004068WL019996 BHAGWATI BAI 00048 BKID0009546 1547 1547 Processed 30/08/2023 796549556 BHAGWATIBAI BANK OF INDIA(508505)
180 PUNASA MP-25-004-068-001/61
(RICHHI) 		1725004068NRG24240820230271798 24/08/2023 saubai 1725004068WL019996 saubai 00048 BKID0009546 1547 1547 Processed 30/08/2023 796549556 saubai BANK OF INDIA(508505)
181 PUNASA MP-25-004-068-001/72
(RICHHI) 		1725004068NRG24240820230271800 24/08/2023 rekhabai 1725004068WL019996 rekhabai 00048 BKID0009546 1326 1326 Processed 30/08/2023 796549556 rekhabai BANK OF INDIA(508505)
182 PUNASA MP-25-004-068-002/102
(RICHHI) 		1725004068NRG24240820230271804 24/08/2023 MAYADE PAWAR 1725004068WL019996 MAYADE PAWAR 00048 BKID0009546 1326 1326 Processed 30/08/2023 796549556 MAYADEPAWAR BANK OF INDIA(508505)
183 PUNASA MP-25-004-068-002/102-A
(RICHHI) 		1725004068NRG24240820230271805 24/08/2023 savitri bai 1725004068WL019996 savitri bai 00048 BKID0009546 1326 1326 Processed 30/08/2023 796549556 savitribai BANK OF INDIA(508505)
184 PUNASA MP-25-004-068-002/103
(RICHHI) 		1725004068NRG24240820230271806 24/08/2023 sulochanabai 1725004068WL019996 sulochanabai 00048 BKID0009546 1326 1326 Processed 30/08/2023 796549556 sulochanabai BANK OF INDIA(508505)
185 PUNASA MP-25-004-068-002/108
(RICHHI) 		1725004068NRG24240820230271807 24/08/2023 PUNABAI 1725004068WL019996 PUNABAI 00048 BKID0009546 1326 1326 Processed 30/08/2023 796549556 PUNABAI BANK OF INDIA(508505)
186 PUNASA MP-25-004-068-002/109-A
(RICHHI) 		1725004068NRG24240820230271808 24/08/2023 savitabai 1725004068WL019996 savitabai 00048 BKID0009546 1326 1326 Processed 30/08/2023 796549556 savitabai BANK OF INDIA(508505)
187 PUNASA MP-25-004-068-002/117
(RICHHI) 		1725004068NRG24240820230271809 24/08/2023 dhapubai 1725004068WL019996 dhapubai 00048 BKID0009546 1326 1326 Processed 30/08/2023 796549556 dhapubai BANK OF INDIA(508505)
188 PUNASA MP-25-004-068-002/122-A
(RICHHI) 		1725004068NRG24240820230271811 24/08/2023 jankibai 1725004068WL019996 jankibai 00048 BKID0009546 1547 1547 Processed 30/08/2023 796549556 jankibai BANK OF INDIA(508505)
189 PUNASA MP-25-004-068-002/123
(RICHHI) 		1725004068NRG24240820230271812 24/08/2023 radha 1725004068WL019996 radha 00048 BKID0009546 1547 1547 Processed 30/08/2023 796549556 radha BANK OF INDIA(508505)
190 PUNASA MP-25-004-068-002/130
(RICHHI) 		1725004068NRG24240820230271813 24/08/2023 kasturibai 1725004068WL019996 kasturibai 00048 BKID0009546 1547 1547 Processed 30/08/2023 796549556 kasturibai BANK OF INDIA(508505)
191 PUNASA MP-25-004-068-002/138
(RICHHI) 		1725004068NRG24240820230271815 24/08/2023 bhagwati bai 1725004068WL019996 bhagwati bai 00048 BKID0009546 1547 1547 Processed 30/08/2023 796549556 bhagwatibai BANK OF INDIA(508505)
192 PUNASA MP-25-004-068-002/148
(RICHHI) 		1725004068NRG24240820230271816 24/08/2023 REKHABAI 1725004068WL019996 REKHABAI 00048 BKID0009546 1547 1547 Processed 30/08/2023 796549556 REKHABAI BANK OF INDIA(508505)
193 PUNASA MP-25-004-068-002/157
(RICHHI) 		1725004068NRG24240820230271818 24/08/2023 phulavatibai 1725004068WL019996 phulavatibai 00048 BKID0009546 1547 1547 Processed 30/08/2023 796549556 phulavatibai BANK OF INDIA(508505)
194 PUNASA MP-25-004-068-002/159
(RICHHI) 		1725004068NRG24240820230271819 24/08/2023 BANYANI BAI 1725004068WL019996 BANYANI BAI 00048 BKID0009546 1547 1547 Processed 30/08/2023 796549556 BANYANIBAI BANK OF INDIA(508505)
195 PUNASA MP-25-004-068-002/162-A
(RICHHI) 		1725004068NRG24240820230271820 24/08/2023 santoshbai 1725004068WL019996 santoshbai 00048 BKID0009546 1547 1547 Processed 29/08/2023 796549556 santoshbai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
196 PUNASA MP-25-004-068-002/163
(RICHHI) 		1725004068NRG24240820230271822 24/08/2023 SARALA 1725004068WL019996 SARALA 00048 BKID0009546 1547 1547 Processed 30/08/2023 796549556 SARALA BANK OF INDIA(508505)
197 PUNASA MP-25-004-068-002/166
(RICHHI) 		1725004068NRG24240820230271823 24/08/2023 manjubai 1725004068WL019996 manjubai 00048 BKID0009546 1547 1547 Processed 30/08/2023 796549556 manjubai BANK OF INDIA(508505)
198 PUNASA MP-25-004-068-002/180
(RICHHI) 		1725004068NRG24240820230271886 24/08/2023 meetharam 1725004068WL020000 meetharam 00048 BKID0009546 1547 1547 Processed 29/08/2023 796549556 meetharam JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
199 PUNASA MP-25-004-068-002/196
(RICHHI) 		1725004068NRG24240820230271828 24/08/2023 kuntabai 1725004068WL019996 kuntabai 00048 BKID0009546 1547 1547 Processed 30/08/2023 796549556 kuntabai BANK OF INDIA(508505)
200 PUNASA MP-25-004-068-002/198
(RICHHI) 		1725004068NRG24240820230271866 24/08/2023 sonabai 1725004068WL019998 sonabai 00048 BKID0009546 1547 1547 Processed 30/08/2023 796549556 sonabai BANK OF INDIA(508505)
201 PUNASA MP-25-004-068-002/233
(RICHHI) 		1725004068NRG24240820230271831 24/08/2023 devaka 1725004068WL019996 devaka 00048 BKID0009546 1547 1547 Processed 30/08/2023 796549556 devaka BANK OF INDIA(508505)
202 PUNASA MP-25-004-068-002/236
(RICHHI) 		1725004068NRG24240820230271833 24/08/2023 bharat 1725004068WL019996 bharat 00048 BKID0009546 1547 1547 Processed 30/08/2023 796549556 bharat BANK OF INDIA(508505)
203 PUNASA MP-25-004-068-002/26
(RICHHI) 		1725004068NRG24240820230271868 24/08/2023 binabai 1725004068WL019998 binabai 00048 BKID0009546 1547 1547 Processed 30/08/2023 796549556 binabai BANK OF INDIA(508505)
204 PUNASA MP-25-004-068-002/269
(RICHHI) 		1725004068NRG24240820230271835 24/08/2023 ushabai 1725004068WL019996 ushabai 00048 BKID0009546 1547 1547 Processed 29/08/2023 796549556 ushabai FINCARE SMALL FINANCE BANK LTD(608304)
205 PUNASA MP-25-004-068-002/323-A
(RICHHI) 		1725004068NRG24240820230271840 24/08/2023 Ranu 1725004068WL019996 Ranu 00048 BKID0009546 1547 1547 Processed 30/08/2023 796549556 Ranu BANK OF INDIA(508505)
206 PUNASA MP-25-004-068-002/350
(RICHHI) 		1725004068NRG24240820230271842 24/08/2023 KRISHANABAI 1725004068WL019996 KRISHANABAI 00048 BKID0009546 1547 1547 Processed 30/08/2023 796549556 KRISHANABAI BANK OF INDIA(508505)
207 PUNASA MP-25-004-068-002/354
(RICHHI) 		1725004068NRG24240820230271875 24/08/2023 bhuresh 1725004068WL019999 bhuresh 00048 BKID0009546 1326 1326 Processed 29/08/2023 796549556 bhuresh PUNJAB NATIONAL BANK(508568)
208 PUNASA MP-25-004-068-002/55
(RICHHI) 		1725004068NRG24240820230271847 24/08/2023 baskarbai 1725004068WL019996 baskarbai 00048 BKID0009546 1547 1547 Processed 30/08/2023 796549556 baskarbai BANK OF INDIA(508505)
209 PUNASA MP-25-004-068-002/65
(RICHHI) 		1725004068NRG24240820230271852 24/08/2023 ramabai 1725004068WL019996 ramabai 00048 BKID0009546 884 884 Processed 30/08/2023 796549556 ramabai BANK OF INDIA(508505)
210 PUNASA MP-25-004-068-002/69
(RICHHI) 		1725004068NRG24240820230271854 24/08/2023 umabai 1725004068WL019996 umabai 00048 BKID0009546 1547 1547 Processed 30/08/2023 796549556 umabai BANK OF INDIA(508505)
211 PUNASA MP-25-004-068-002/70
(RICHHI) 		1725004068NRG24240820230271855 24/08/2023 bhagvatibai 1725004068WL019996 bhagvatibai 00048 BKID0009546 1547 1547 Processed 30/08/2023 796549556 bhagvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
212 PUNASA MP-25-004-068-002/71
(RICHHI) 		1725004068NRG24240820230271856 24/08/2023 Toti bai yadav 1725004068WL019996 Toti bai yadav 00048 BKID0009546 1547 1547 Processed 30/08/2023 796549556 Totibaiyadav BANK OF INDIA(508505)
213 PUNASA MP-25-004-068-002/79
(RICHHI) 		1725004068NRG24240820230271861 24/08/2023 laxmibai 1725004068WL019996 laxmibai 00048 BKID0009546 1547 1547 Processed 30/08/2023 796549556 laxmibai BANK OF INDIA(508505)
214 PUNASA MP-25-004-068-002/80
(RICHHI) 		1725004068NRG24240820230271883 24/08/2023 sushilabai 1725004068WL019999 sushilabai 00048 BKID0009546 1326 1326 Processed 30/08/2023 796549556 sushilabai BANK OF INDIA(508505)
215 PUNASA MP-25-004-068-002/80-A
(RICHHI) 		1725004068NRG24240820230271885 24/08/2023 manisha 1725004068WL019999 manisha 00048 BKID0009546 1326 1326 Processed 30/08/2023 796549556 manisha BANK OF INDIA(508505)
216 PUNASA MP-25-004-068-002/80-A
(RICHHI) 		1725004068NRG24240820230271884 24/08/2023 SURESH KALAM 1725004068WL019999 SURESH KALAM 00048 BKID0009546 1326 1326 Processed 30/08/2023 796549556 SURESHKALAM BANK OF INDIA(508505)
217 PUNASA MP-25-004-068-002/83
(RICHHI) 		1725004068NRG24240820230271872 24/08/2023 latabai 1725004068WL019998 latabai 00048 BKID0009546 1547 1547 Processed 30/08/2023 796549556 latabai BANK OF INDIA(508505)
218 PUNASA MP-25-004-068-002/88
(RICHHI) 		1725004068NRG24240820230271873 24/08/2023 godavaribai 1725004068WL019998 godavaribai 00048 BKID0009546 1547 1547 Processed 30/08/2023 796549556 godavaribai BANK OF INDIA(508505)
219 PUNASA MP-25-004-068-002/89
(RICHHI) 		1725004068NRG24240820230271874 24/08/2023 dulichand mohe 1725004068WL019998 dulichand mohe 00048 BKID0009546 1547 1547 Processed 30/08/2023 796549556 dulichandmohe BANK OF INDIA(508505)
SubTotal 98478 98478
220 PUNASA MP-25-004-026-001/181
(EKHAND) 		1725004000NRG24230820230270087 24/08/2023 KAMLCHAND 1725004WL019887 KAMLCHAND 00048 BKID0009924 1326 1326 Processed 29/08/2023 796549556 KAMLCHAND FINO PAYMENTS BANK LTD(608001)
221 PUNASA MP-25-004-059-001/209-A
(NETANGAON) 		1725004059NRG24240820230270889 24/08/2023 Dhyan singh 1725004059WL019931 Dhyan singh 00048 BKID0009924 1326 1326 Processed 30/08/2023 796549556 Dhyansingh BANK OF INDIA(508505)
222 PUNASA MP-25-004-059-001/385
(NETANGAON) 		1725004059NRG24240820230270900 24/08/2023 pramila 1725004059WL019932 pramila 00048 BKID0009924 1326 1326 Processed 30/08/2023 796549556 pramila BANK OF INDIA(508505)
223 PUNASA MP-25-004-059-001/426
(NETANGAON) 		1725004059NRG24240820230270884 24/08/2023 Mohansingh 1725004059WL019929 Mohansingh 00048 BKID0009924 1326 1326 Processed 30/08/2023 796549556 Mohansingh BANK OF INDIA(508505)
224 PUNASA MP-25-004-059-001/426
(NETANGAON) 		1725004059NRG24240820230270885 24/08/2023 Rupali 1725004059WL019929 Rupali 00048 BKID0009924 1326 1326 Processed 30/08/2023 796549556 Rupali BANK OF INDIA(508505)
225 PUNASA MP-25-004-059-001/64
(NETANGAON) 		1725004059NRG24240820230270927 24/08/2023 deepak 1725004059WL019936 deepak 00048 BKID0009924 1326 1326 Processed 30/08/2023 796549556 deepak BANK OF INDIA(508505)
SubTotal 7956 7956
226 PUNASA MP-25-004-003-001/237
(ATOOT KHAS) 		1725004062NRG24170820230259130 24/08/2023 jagdish 1725004062WL018981 jagdish 00048 BKID0009975 1326 1326 Processed 30/08/2023 796549556 jagdish BANK OF INDIA(508505)
227 PUNASA MP-25-004-003-001/237
(ATOOT KHAS) 		1725004062NRG24170820230259131 24/08/2023 sugna 1725004062WL018981 sugna 00048 BKID0009975 1326 1326 Processed 30/08/2023 796549556 sugna BANK OF INDIA(508505)
228 PUNASA MP-25-004-003-001/590
(ATOOT KHAS) 		1725004062NRG24170820230259133 24/08/2023 govind 1725004062WL018981 govind 00048 BKID0009975 1326 1326 Processed 30/08/2023 796549556 govind BANK OF INDIA(508505)
229 PUNASA MP-25-004-003-001/62
(ATOOT KHAS) 		1725004000NRG24240820230271555 24/08/2023 chandu 1725004WL019983 chandu 00048 BKID0009975 1326 1326 Processed 30/08/2023 796549556 chandu BANK OF INDIA(508505)
230 PUNASA MP-25-004-003-001/62
(ATOOT KHAS) 		1725004000NRG24240820230271554 24/08/2023 pancham 1725004WL019983 pancham 00048 BKID0009975 1326 1326 Processed 30/08/2023 796549556 pancham BANK OF INDIA(508505)
231 PUNASA MP-25-004-003-001/73-B
(ATOOT KHAS) 		1725004062NRG24170820230259134 24/08/2023 pawan 1725004062WL018981 pawan 00048 BKID0009975 1326 1326 Processed 30/08/2023 796549556 pawan BANK OF INDIA(508505)
232 PUNASA MP-25-004-003-001/83-A
(ATOOT KHAS) 		1725004000NRG24240820230271556 24/08/2023 Dayaram 1725004WL019983 Dayaram 00048 BKID0009975 1326 1326 Processed 30/08/2023 796549556 Dayaram BANK OF INDIA(508505)
233 PUNASA MP-25-004-003-001/95
(ATOOT KHAS) 		1725004062NRG24170820230259135 24/08/2023 NIRU BAI 1725004062WL018981 NIRU BAI 00048 BKID0009975 1326 1326 Processed 30/08/2023 796549556 NIRUBAI STATE BANK OF INDIA(508548)
234 PUNASA MP-25-004-003-003/55
(ATOOT KHAS) 		1725004000NRG24240820230271559 24/08/2023 laxmi bai 1725004WL019983 laxmi bai 00048 BKID0009975 1326 1326 Processed 30/08/2023 796549556 laxmibai BANK OF INDIA(508505)
235 PUNASA MP-25-004-003-003/55
(ATOOT KHAS) 		1725004000NRG24240820230271558 24/08/2023 pratap 1725004WL019983 pratap 00048 BKID0009975 1326 1326 Processed 30/08/2023 796549556 pratap BANK OF INDIA(508505)
236 PUNASA MP-25-004-003-003/55-B
(ATOOT KHAS) 		1725004000NRG24240820230271560 24/08/2023 sunil 1725004WL019983 sunil 00048 BKID0009975 1326 1326 Processed 30/08/2023 796549556 sunil BANK OF INDIA(508505)
237 PUNASA MP-25-004-027-001/47
(GAUL SAILANI) 		1725004000NRG24240820230270917 24/08/2023 durgaram 1725004WL019935 durgaram 00048 BKID0009975 1326 1326 Processed 30/08/2023 796549556 durgaram BANK OF INDIA(508505)
238 PUNASA MP-25-004-037-002/157-D
(INJALWADA) 		1725004000NRG24240820230271343 24/08/2023 ajay 1725004WL019962 ajay 00048 BKID0009975 1547 1547 Processed 30/08/2023 796549556 ajay BANK OF INDIA(508505)
239 PUNASA MP-25-004-046-001/134
(KHUTLA KALA) 		1725004000NRG24230820230270073 24/08/2023 Nanakram 1725004WL019886 Nanakram 00048 BKID0009975 884 884 Processed 30/08/2023 796549556 Nanakram BANK OF INDIA(508505)
240 PUNASA MP-25-004-046-001/134
(KHUTLA KALA) 		1725004000NRG24230820230270072 24/08/2023 ramoti bai 1725004WL019886 ramoti bai 00048 BKID0009975 884 884 Processed 30/08/2023 796549556 ramotibai BANK OF INDIA(508505)
241 PUNASA MP-25-004-046-001/159
(KHUTLA KALA) 		1725004000NRG24230820230270074 24/08/2023 shriram 1725004WL019886 shriram 00048 BKID0009975 884 884 Processed 29/08/2023 796549556 shriram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
242 PUNASA MP-25-004-046-001/223-A
(KHUTLA KALA) 		1725004000NRG24230820230270075 24/08/2023 Mala 1725004WL019886 Mala 00048 BKID0009975 884 884 Processed 30/08/2023 796549556 Mala BANK OF INDIA(508505)
243 PUNASA MP-25-004-046-001/253
(KHUTLA KALA) 		1725004000NRG24230820230270078 24/08/2023 prem lal 1725004WL019886 prem lal 00048 BKID0009975 884 884 Processed 30/08/2023 796549556 premlal BANK OF INDIA(508505)
244 PUNASA MP-25-004-046-001/525
(KHUTLA KALA) 		1725004000NRG24230820230270079 24/08/2023 Prakaash 1725004WL019886 Prakaash 00048 BKID0009975 884 884 Processed 30/08/2023 796549556 Prakaash BANK OF INDIA(508505)
245 PUNASA MP-25-004-046-001/570
(KHUTLA KALA) 		1725004000NRG24230820230270080 24/08/2023 Vikram 1725004WL019886 Vikram 00048 BKID0009975 884 884 Processed 30/08/2023 796549556 Vikram INDIA POST PAYMENTS BANK LIMITED(508528)
246 PUNASA MP-25-004-046-001/78-A
(KHUTLA KALA) 		1725004000NRG24230820230270081 24/08/2023 shankar 1725004WL019886 shankar 00048 BKID0009975 884 884 Processed 30/08/2023 796549556 shankar BANK OF INDIA(508505)
247 PUNASA MP-25-004-062-001/81-A
(PHIPHRAD) 		1725004062NRG24170820230259136 24/08/2023 rampal 1725004062WL018981 rampal 00048 BKID0009975 1326 1326 Processed 30/08/2023 796549556 rampal BANK OF INDIA(508505)
248 PUNASA MP-25-004-062-002/12-A
(PHIPHRAD) 		1725004062NRG24170820230259137 24/08/2023 rampal 1725004062WL018981 rampal 00048 BKID0009975 1326 1326 Processed 30/08/2023 796549556 rampal BANK OF INDIA(508505)
249 PUNASA MP-25-004-062-002/18
(PHIPHRAD) 		1725004062NRG24170820230259138 24/08/2023 umedsingh 1725004062WL018981 umedsingh 00048 BKID0009975 1326 1326 Processed 30/08/2023 796549556 umedsingh BANK OF INDIA(508505)
250 PUNASA MP-25-004-062-002/32
(PHIPHRAD) 		1725004062NRG24170820230259139 24/08/2023 dinesh 1725004062WL018981 dinesh 00048 BKID0009975 1326 1326 Processed 30/08/2023 796549556 dinesh BANK OF INDIA(508505)
251 PUNASA MP-25-004-062-002/37
(PHIPHRAD) 		1725004062NRG24170820230259140 24/08/2023 prasram 1725004062WL018981 prasram 00048 BKID0009975 1326 1326 Processed 29/08/2023 796549556 prasram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
252 PUNASA MP-25-004-062-002/51-A
(PHIPHRAD) 		1725004062NRG24170820230259141 24/08/2023 bhuresingh 1725004062WL018981 bhuresingh 00048 BKID0009975 1326 1326 Processed 30/08/2023 796549556 bhuresingh BANK OF INDIA(508505)
253 PUNASA MP-25-004-062-002/64-B
(PHIPHRAD) 		1725004062NRG24170820230259142 24/08/2023 rakesh 1725004062WL018981 rakesh 00048 BKID0009975 1326 1326 Processed 30/08/2023 796549556 rakesh BANK OF INDIA(508505)
254 PUNASA MP-25-004-062-003/115-B
(PHIPHRAD) 		1725004062NRG24170820230259143 24/08/2023 dinesh 1725004062WL018981 dinesh 00048 BKID0009975 1326 1326 Processed 30/08/2023 796549556 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
255 PUNASA MP-25-004-062-003/145-B
(PHIPHRAD) 		1725004062NRG24240820230271913 24/08/2023 shivram 1725004062WL020003 shivram 00048 BKID0009975 1326 1326 Processed 30/08/2023 796549556 shivram BANK OF INDIA(508505)
256 PUNASA MP-25-004-062-003/151-A
(PHIPHRAD) 		1725004062NRG24170820230259145 24/08/2023 bhairam 1725004062WL018981 bhairam 00048 BKID0009975 1326 1326 Processed 30/08/2023 796549556 bhairam BANK OF INDIA(508505)
257 PUNASA MP-25-004-062-003/164
(PHIPHRAD) 		1725004062NRG24170820230259146 24/08/2023 mahesh 1725004062WL018981 mahesh 00048 BKID0009975 1326 1326 Processed 30/08/2023 796549556 mahesh BANK OF INDIA(508505)
258 PUNASA MP-25-004-062-003/174
(PHIPHRAD) 		1725004062NRG24170820230259147 24/08/2023 dhansingh 1725004062WL018981 dhansingh 00048 BKID0009975 1326 1326 Processed 30/08/2023 796549556 dhansingh BANK OF INDIA(508505)
259 PUNASA MP-25-004-062-003/18-A
(PHIPHRAD) 		1725004062NRG24170820230259148 24/08/2023 priyanka 1725004062WL018981 priyanka 00048 BKID0009975 1326 1326 Processed 30/08/2023 796549556 priyanka BANK OF INDIA(508505)
260 PUNASA MP-25-004-062-003/191
(PHIPHRAD) 		1725004062NRG24170820230259150 24/08/2023 omprakash 1725004062WL018981 omprakash 00048 BKID0009975 1326 1326 Processed 30/08/2023 796549556 omprakash STATE BANK OF INDIA(508548)
261 PUNASA MP-25-004-062-003/198
(PHIPHRAD) 		1725004062NRG24170820230259151 24/08/2023 dharmen 1725004062WL018981 dharmen 00048 BKID0009975 1326 1326 Processed 30/08/2023 796549556 dharmen BANK OF INDIA(508505)
262 PUNASA MP-25-004-062-003/205-A
(PHIPHRAD) 		1725004062NRG24170820230259152 24/08/2023 Sakaram 1725004062WL018981 Sakaram 00048 BKID0009975 1326 1326 Processed 29/08/2023 796549556 Sakaram AIRTEL PAYMENTS BANK LIMITED(990288)
263 PUNASA MP-25-004-062-003/205-A
(PHIPHRAD) 		1725004062NRG24240820230271914 24/08/2023 Sakaram 1725004062WL020003 Sakaram 00048 BKID0009975 1326 1326 Processed 29/08/2023 796549556 Sakaram AIRTEL PAYMENTS BANK LIMITED(990288)
264 PUNASA MP-25-004-062-003/245-A
(PHIPHRAD) 		1725004062NRG24170820230259153 24/08/2023 umensingh 1725004062WL018981 umensingh 00048 BKID0009975 1326 1326 Processed 30/08/2023 796549556 umensingh BANK OF INDIA(508505)
265 PUNASA MP-25-004-062-003/27-A
(PHIPHRAD) 		1725004062NRG24170820230259154 24/08/2023 nadan 1725004062WL018981 nadan 00048 BKID0009975 1326 1326 Processed 30/08/2023 796549556 nadan BANK OF INDIA(508505)
266 PUNASA MP-25-004-062-003/28-A
(PHIPHRAD) 		1725004062NRG24170820230259155 24/08/2023 dinesh 1725004062WL018981 dinesh 00048 BKID0009975 1326 1326 Processed 30/08/2023 796549556 dinesh BANK OF INDIA(508505)
267 PUNASA MP-25-004-062-003/44-A
(PHIPHRAD) 		1725004062NRG24240820230271915 24/08/2023 daddu 1725004062WL020003 daddu 00048 BKID0009975 1326 1326 Processed 29/08/2023 796549556 daddu JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
268 PUNASA MP-25-004-062-003/82
(PHIPHRAD) 		1725004062NRG24170820230259159 24/08/2023 gokul 1725004062WL018981 gokul 00048 BKID0009975 1326 1326 Processed 30/08/2023 796549556 gokul BANK OF INDIA(508505)
269 PUNASA MP-25-004-062-003/91-A
(PHIPHRAD) 		1725004062NRG24170820230259160 24/08/2023 Raising 1725004062WL018981 Raising 00048 BKID0009975 1326 1326 Processed 30/08/2023 796549556 Raising BANK OF INDIA(508505)
270 PUNASA MP-25-004-062-003/91-A
(PHIPHRAD) 		1725004062NRG24240820230271918 24/08/2023 Raising 1725004062WL020003 Raising 00048 BKID0009975 1326 1326 Processed 30/08/2023 796549556 Raising BANK OF INDIA(508505)
271 PUNASA MP-25-004-062-003/99
(PHIPHRAD) 		1725004062NRG24170820230259161 24/08/2023 sohan 1725004062WL018981 sohan 00048 BKID0009975 1326 1326 Processed 30/08/2023 796549556 sohan BANK OF INDIA(508505)
272 PUNASA MP-25-004-062-004/110-A
(PHIPHRAD) 		1725004062NRG24170820230259162 24/08/2023 raju 1725004062WL018981 raju 00048 BKID0009975 1326 1326 Processed 30/08/2023 796549556 raju BANK OF INDIA(508505)
SubTotal 59007 59007
273 PUNASA MP-25-004-027-001/373-A
(GAUL SAILANI) 		1725004000NRG24240820230270913 24/08/2023 kamalchand 1725004WL019935 kamalchand 00051 MAHB0000700 1326 1326 Processed 30/08/2023 796549556 kamalchand INDIA POST PAYMENTS BANK LIMITED(508528)
274 PUNASA MP-25-004-059-001/117
(NETANGAON) 		1725004059NRG24240820230270902 24/08/2023 papu 1725004059WL019933 papu 00051 MAHB0000700 1326 1326 Processed 29/08/2023 796549556 papu JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
275 PUNASA MP-25-004-059-001/215
(NETANGAON) 		1725004059NRG24240820230270891 24/08/2023 jitendra 1725004059WL019931 jitendra 00051 MAHB0000700 1326 1326 Processed 29/08/2023 796549556 jitendra BANK OF MAHARASHTRA(607387)
276 PUNASA MP-25-004-059-001/215
(NETANGAON) 		1725004059NRG24240820230270890 24/08/2023 parwati bai 1725004059WL019931 parwati bai 00051 MAHB0000700 1326 1326 Processed 29/08/2023 796549556 parwatibai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
277 PUNASA MP-25-004-059-001/270
(NETANGAON) 		1725004059NRG24240820230270882 24/08/2023 sunita chouhan 1725004059WL019927 sunita chouhan 00051 MAHB0000700 1326 1326 Processed 29/08/2023 796549556 sunitachouhan BANK OF MAHARASHTRA(607387)
278 PUNASA MP-25-004-059-001/387
(NETANGAON) 		1725004059NRG24240820230270892 24/08/2023 raju 1725004059WL019931 raju 00051 MAHB0000700 1326 1326 Processed 29/08/2023 796549556 raju BANK OF MAHARASHTRA(607387)
279 PUNASA MP-25-004-059-001/418
(NETANGAON) 		1725004059NRG24240820230270904 24/08/2023 SONU MANSARE 1725004059WL019934 SONU MANSARE 00051 MAHB0000700 1326 1326 Processed 29/08/2023 796549556 SONUMANSARE BANK OF MAHARASHTRA(607387)
280 PUNASA MP-25-004-059-001/420
(NETANGAON) 		1725004059NRG24240820230270894 24/08/2023 Jyoti 1725004059WL019931 Jyoti 00051 MAHB0000700 1326 1326 Processed 29/08/2023 796549556 Jyoti BANK OF MAHARASHTRA(607387)
281 PUNASA MP-25-004-059-001/420
(NETANGAON) 		1725004059NRG24240820230270893 24/08/2023 KAILASH SINGH 1725004059WL019931 KAILASH SINGH 00051 MAHB0000700 1326 1326 Processed 29/08/2023 796549556 KAILASHSINGH BANK OF MAHARASHTRA(607387)
282 PUNASA MP-25-004-059-001/424
(NETANGAON) 		1725004059NRG24240820230270925 24/08/2023 Dashrath thakur 1725004059WL019936 Dashrath thakur 00051 MAHB0000700 1326 1326 Processed 30/08/2023 796549556 Dashraththakur STATE BANK OF INDIA(508548)
283 PUNASA MP-25-004-059-001/473
(NETANGAON) 		1725004059NRG24240820230270895 24/08/2023 Kamlesh 1725004059WL019931 Kamlesh 00051 MAHB0000700 1326 1326 Processed 29/08/2023 796549556 Kamlesh BANK OF MAHARASHTRA(607387)
284 PUNASA MP-25-004-059-001/473
(NETANGAON) 		1725004059NRG24240820230270896 24/08/2023 Manisha 1725004059WL019931 Manisha 00051 MAHB0000700 1326 1326 Processed 29/08/2023 796549556 Manisha BANK OF MAHARASHTRA(607387)
285 PUNASA MP-25-004-059-001/511
(NETANGAON) 		1725004059NRG24240820230270897 24/08/2023 Jagdeesh 1725004059WL019931 Jagdeesh 00051 MAHB0000700 1326 1326 Processed 30/08/2023 796549556 Jagdeesh STATE BANK OF INDIA(508548)
286 PUNASA MP-25-004-059-001/511
(NETANGAON) 		1725004059NRG24240820230270898 24/08/2023 Kavita 1725004059WL019931 Kavita 00051 MAHB0000700 1326 1326 Processed 29/08/2023 796549556 Kavita BANK OF MAHARASHTRA(607387)
SubTotal 18564 18564
287 PUNASA MP-25-004-001-001/240-C
(ANJANIYA KALA) 		1725004000NRG24240820230271030 24/08/2023 Makhan 1725004WL019940 Makhan 00152 HDFC0001291 1326 1326 Processed 29/08/2023 796549556 Makhan PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
288 PUNASA MP-25-004-001-001/105-C
(ANJANIYA KALA) 		1725004000NRG24240820230270981 24/08/2023 Sangita 1725004WL019940 Sangita 00354 PUNB0049600 1326 1326 Processed 29/08/2023 796549556 Sangita PUNJAB NATIONAL BANK(508568)
289 PUNASA MP-25-004-001-001/11
(ANJANIYA KALA) 		1725004000NRG24240820230270983 24/08/2023 vikash 1725004WL019940 vikash 00354 PUNB0049600 1326 1326 Processed 29/08/2023 796549556 vikash PUNJAB NATIONAL BANK(508568)
290 PUNASA MP-25-004-001-001/125-C
(ANJANIYA KALA) 		1725004000NRG24240820230270987 24/08/2023 jitendra 1725004WL019940 jitendra 00354 PUNB0049600 1326 1326 Processed 29/08/2023 796549556 jitendra PUNJAB NATIONAL BANK(508568)
291 PUNASA MP-25-004-001-001/126-D
(ANJANIYA KALA) 		1725004000NRG24240820230270989 24/08/2023 manoj 1725004WL019940 manoj 00354 PUNB0049600 1326 1326 Processed 29/08/2023 796549556 manoj PUNJAB NATIONAL BANK(508568)
292 PUNASA MP-25-004-001-001/137
(ANJANIYA KALA) 		1725004000NRG24240820230270992 24/08/2023 kailash 1725004WL019940 kailash 00354 PUNB0049600 1326 1326 Processed 29/08/2023 796549556 kailash PUNJAB NATIONAL BANK(508568)
293 PUNASA MP-25-004-001-001/137-C
(ANJANIYA KALA) 		1725004000NRG24240820230270996 24/08/2023 raja 1725004WL019940 raja 00354 PUNB0049600 1326 1326 Processed 29/08/2023 796549556 raja PUNJAB NATIONAL BANK(508568)
294 PUNASA MP-25-004-001-001/148-A
(ANJANIYA KALA) 		1725004000NRG24240820230270998 24/08/2023 sanju 1725004WL019940 sanju 00354 PUNB0049600 1326 1326 Processed 29/08/2023 796549556 sanju PUNJAB NATIONAL BANK(508568)
295 PUNASA MP-25-004-001-001/148-A
(ANJANIYA KALA) 		1725004000NRG24240820230270997 24/08/2023 sushama 1725004WL019940 sushama 00354 PUNB0049600 1326 1326 Processed 29/08/2023 796549556 sushama PUNJAB NATIONAL BANK(508568)
296 PUNASA MP-25-004-001-001/15-C
(ANJANIYA KALA) 		1725004000NRG24240820230270999 24/08/2023 jyoti 1725004WL019940 jyoti 00354 PUNB0049600 1326 1326 Processed 29/08/2023 796549556 jyoti PUNJAB NATIONAL BANK(508568)
297 PUNASA MP-25-004-001-001/158-A
(ANJANIYA KALA) 		1725004000NRG24240820230271000 24/08/2023 narendr 1725004WL019940 narendr 00354 PUNB0049600 1326 1326 Processed 29/08/2023 796549556 narendr PUNJAB NATIONAL BANK(508568)
298 PUNASA MP-25-004-001-001/174-A
(ANJANIYA KALA) 		1725004000NRG24240820230271001 24/08/2023 bharti bai 1725004WL019940 bharti bai 00354 PUNB0049600 1326 1326 Processed 30/08/2023 796549556 bhartibai BANK OF INDIA(508505)
299 PUNASA MP-25-004-001-001/185
(ANJANIYA KALA) 		1725004000NRG24240820230271003 24/08/2023 santosh 1725004WL019940 santosh 00354 PUNB0049600 1326 1326 Processed 30/08/2023 796549556 santosh STATE BANK OF INDIA(508548)
300 PUNASA MP-25-004-001-001/19-A
(ANJANIYA KALA) 		1725004000NRG24240820230271004 24/08/2023 balavant 1725004WL019940 balavant 00354 PUNB0049600 1326 1326 Processed 29/08/2023 796549556 balavant PUNJAB NATIONAL BANK(508568)
301 PUNASA MP-25-004-001-001/2-B
(ANJANIYA KALA) 		1725004000NRG24240820230271006 24/08/2023 vijay 1725004WL019940 vijay 00354 PUNB0049600 1326 1326 Processed 29/08/2023 796549556 vijay PUNJAB NATIONAL BANK(508568)
302 PUNASA MP-25-004-001-001/200-B
(ANJANIYA KALA) 		1725004000NRG24240820230271007 24/08/2023 Vinod 1725004WL019940 Vinod 00354 PUNB0049600 1326 1326 Processed 30/08/2023 796549556 Vinod BANK OF INDIA(508505)
303 PUNASA MP-25-004-001-001/200-C
(ANJANIYA KALA) 		1725004000NRG24240820230271008 24/08/2023 Mukesh Yadav 1725004WL019940 Mukesh Yadav 00354 PUNB0049600 1326 1326 Processed 29/08/2023 796549556 MukeshYadav PUNJAB NATIONAL BANK(508568)
304 PUNASA MP-25-004-001-001/200-C
(ANJANIYA KALA) 		1725004000NRG24240820230271009 24/08/2023 Shivani 1725004WL019940 Shivani 00354 PUNB0049600 1326 1326 Processed 29/08/2023 796549556 Shivani PUNJAB NATIONAL BANK(508568)
305 PUNASA MP-25-004-001-001/201-D
(ANJANIYA KALA) 		1725004000NRG24240820230271013 24/08/2023 Ramlal 1725004WL019940 Ramlal 00354 PUNB0049600 1326 1326 Processed 29/08/2023 796549556 Ramlal PUNJAB NATIONAL BANK(508568)
306 PUNASA MP-25-004-001-001/211-D
(ANJANIYA KALA) 		1725004000NRG24240820230271020 24/08/2023 bashanti bai 1725004WL019940 bashanti bai 00354 PUNB0049600 1326 1326 Processed 29/08/2023 796549556 bashantibai PUNJAB NATIONAL BANK(508568)
307 PUNASA MP-25-004-001-001/211-D
(ANJANIYA KALA) 		1725004000NRG24240820230271019 24/08/2023 tulashiram 1725004WL019940 tulashiram 00354 PUNB0049600 1326 1326 Processed 30/08/2023 796549556 tulashiram STATE BANK OF INDIA(508548)
308 PUNASA MP-25-004-001-001/213-C
(ANJANIYA KALA) 		1725004000NRG24240820230271022 24/08/2023 mangati bai 1725004WL019940 mangati bai 00354 PUNB0049600 1105 1105 Processed 29/08/2023 796549556 mangatibai PUNJAB NATIONAL BANK(508568)
309 PUNASA MP-25-004-001-001/214-D
(ANJANIYA KALA) 		1725004000NRG24240820230271024 24/08/2023 rajana bai 1725004WL019940 rajana bai 00354 PUNB0049600 1326 1326 Processed 29/08/2023 796549556 rajanabai PUNJAB NATIONAL BANK(508568)
310 PUNASA MP-25-004-001-001/243-A
(ANJANIYA KALA) 		1725004000NRG24240820230271032 24/08/2023 umashnkar 1725004WL019940 umashnkar 00354 PUNB0049600 1326 1326 Processed 29/08/2023 796549556 umashnkar PUNJAB NATIONAL BANK(508568)
311 PUNASA MP-25-004-001-001/314-B
(ANJANIYA KALA) 		1725004000NRG24240820230271037 24/08/2023 malti 1725004WL019940 malti 00354 PUNB0049600 1326 1326 Processed 29/08/2023 796549556 malti PUNJAB NATIONAL BANK(508568)
312 PUNASA MP-25-004-001-001/428
(ANJANIYA KALA) 		1725004000NRG24240820230271054 24/08/2023 jaswant 1725004WL019940 jaswant 00354 PUNB0049600 1326 1326 Processed 29/08/2023 796549556 jaswant PUNJAB NATIONAL BANK(508568)
313 PUNASA MP-25-004-001-001/461
(ANJANIYA KALA) 		1725004000NRG24240820230271055 24/08/2023 Ramcharan Chouhan 1725004WL019940 Ramcharan Chouhan 00354 PUNB0049600 1326 1326 Processed 29/08/2023 796549556 RamcharanChouhan FINO PAYMENTS BANK LTD(608001)
314 PUNASA MP-25-004-001-001/51-B
(ANJANIYA KALA) 		1725004000NRG24240820230271059 24/08/2023 rambharosh 1725004WL019940 rambharosh 00354 PUNB0049600 1326 1326 Processed 29/08/2023 796549556 rambharosh PUNJAB NATIONAL BANK(508568)
315 PUNASA MP-25-004-001-001/55-C
(ANJANIYA KALA) 		1725004000NRG24240820230271062 24/08/2023 chanda bai 1725004WL019940 chanda bai 00354 PUNB0049600 221 221 Processed 29/08/2023 796549556 chandabai PUNJAB NATIONAL BANK(508568)
316 PUNASA MP-25-004-001-001/892
(ANJANIYA KALA) 		1725004000NRG24240820230271067 24/08/2023 roshani 1725004WL019940 roshani 00354 PUNB0049600 1326 1326 Processed 29/08/2023 796549556 roshani PUNJAB NATIONAL BANK(508568)
317 PUNASA MP-25-004-001-002/105-D
(ANJANIYA KALA) 		1725004000NRG24240820230271074 24/08/2023 kishan 1725004WL019940 kishan 00354 PUNB0049600 1326 1326 Processed 29/08/2023 796549556 kishan PUNJAB NATIONAL BANK(508568)
318 PUNASA MP-25-004-001-002/24
(ANJANIYA KALA) 		1725004000NRG24240820230271076 24/08/2023 kadva 1725004WL019940 kadva 00354 PUNB0049600 1326 1326 Processed 30/08/2023 796549556 kadva STATE BANK OF INDIA(508548)
319 PUNASA MP-25-004-001-002/24
(ANJANIYA KALA) 		1725004000NRG24240820230271077 24/08/2023 punit 1725004WL019940 punit 00354 PUNB0049600 1326 1326 Processed 30/08/2023 796549556 punit STATE BANK OF INDIA(508548)
320 PUNASA MP-25-004-001-002/3-C
(ANJANIYA KALA) 		1725004000NRG24240820230271079 24/08/2023 kalu 1725004WL019940 kalu 00354 PUNB0049600 1326 1326 Processed 29/08/2023 796549556 kalu JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
321 PUNASA MP-25-004-001-002/88-A
(ANJANIYA KALA) 		1725004000NRG24240820230271083 24/08/2023 kshma 1725004WL019940 kshma 00354 PUNB0049600 1326 1326 Processed 29/08/2023 796549556 kshma PUNJAB NATIONAL BANK(508568)
322 PUNASA MP-25-004-001-002/88-A
(ANJANIYA KALA) 		1725004000NRG24240820230271082 24/08/2023 uramila 1725004WL019940 uramila 00354 PUNB0049600 1326 1326 Processed 29/08/2023 796549556 uramila PUNJAB NATIONAL BANK(508568)
323 PUNASA MP-25-004-002-001/245-B
(ANJANIYA KHURD) 		1725004000NRG24230820230270252 24/08/2023 pinkibai 1725004WL019892 pinkibai 00354 PUNB0049600 1459 1459 Processed 29/08/2023 796549556 pinkibai PUNJAB NATIONAL BANK(508568)
324 PUNASA MP-25-004-002-001/265
(ANJANIYA KHURD) 		1725004000NRG24230820230270253 24/08/2023 ravi 1725004WL019892 ravi 00354 PUNB0049600 1326 1326 Processed 29/08/2023 796549556 ravi FINO PAYMENTS BANK LTD(608001)
325 PUNASA MP-25-004-002-001/450
(ANJANIYA KHURD) 		1725004000NRG24230820230270332 24/08/2023 Durga kade 1725004WL019896 Durga kade 00354 PUNB0049600 1326 1326 Processed 29/08/2023 796549556 Durgakade PUNJAB NATIONAL BANK(508568)
326 PUNASA MP-25-004-002-001/450
(ANJANIYA KHURD) 		1725004000NRG24230820230270331 24/08/2023 ramesh 1725004WL019896 ramesh 00354 PUNB0049600 1326 1326 Processed 29/08/2023 796549556 ramesh PUNJAB NATIONAL BANK(508568)
327 PUNASA MP-25-004-002-001/48
(ANJANIYA KHURD) 		1725004000NRG24230820230270333 24/08/2023 sakharam 1725004WL019896 sakharam 00354 PUNB0049600 1326 1326 Processed 29/08/2023 796549556 sakharam PUNJAB NATIONAL BANK(508568)
328 PUNASA MP-25-004-002-001/73
(ANJANIYA KHURD) 		1725004000NRG24230820230270256 24/08/2023 kishor 1725004WL019892 kishor 00354 PUNB0049600 1326 1326 Processed 30/08/2023 796549556 kishor STATE BANK OF INDIA(508548)
329 PUNASA MP-25-004-002-001/73
(ANJANIYA KHURD) 		1725004000NRG24230820230270254 24/08/2023 kishor 1725004WL019892 kishor 00354 PUNB0049600 1326 1326 Processed 29/08/2023 796549556 kishor NARMADA JHABUA GRAMIN BANK(508515)
330 PUNASA MP-25-004-002-001/73
(ANJANIYA KHURD) 		1725004000NRG24230820230270255 24/08/2023 shushilabai 1725004WL019892 shushilabai 00354 PUNB0049600 1326 1326 Processed 29/08/2023 796549556 shushilabai PUNJAB NATIONAL BANK(508568)
331 PUNASA MP-25-004-058-002/36
(NAWALGAON) 		1725004058NRG24240820230271258 24/08/2023 kusumbai 1725004058WL019952 kusumbai 00354 PUNB0049600 1547 1547 Processed 30/08/2023 796549556 kusumbai INDIA POST PAYMENTS BANK LIMITED(508528)
332 PUNASA MP-25-004-058-002/505
(NAWALGAON) 		1725004058NRG24240820230271261 24/08/2023 SANJU 1725004058WL019954 SANJU 00354 PUNB0049600 1547 1547 Processed 29/08/2023 796549556 SANJU PUNJAB NATIONAL BANK(508568)
333 PUNASA MP-25-004-062-003/186-A
(PHIPHRAD) 		1725004062NRG24170820230259149 24/08/2023 dipak 1725004062WL018981 dipak 00354 PUNB0049600 1326 1326 Processed 29/08/2023 796549556 dipak PUNJAB NATIONAL BANK(508568)
334 PUNASA MP-25-004-068-002/354
(RICHHI) 		1725004068NRG24240820230271876 24/08/2023 anita bai 1725004068WL019999 anita bai 00354 PUNB0049600 1326 1326 Processed 29/08/2023 796549556 anitabai FINO PAYMENTS BANK LTD(608001)
335 PUNASA MP-25-004-068-002/356
(RICHHI) 		1725004068NRG24240820230271877 24/08/2023 parmila 1725004068WL019999 parmila 00354 PUNB0049600 1326 1326 Processed 29/08/2023 796549556 parmila PUNJAB NATIONAL BANK(508568)
336 PUNASA MP-25-004-068-002/361
(RICHHI) 		1725004068NRG24240820230271843 24/08/2023 AMAN SINGH 1725004068WL019996 AMAN SINGH 00354 PUNB0049600 1547 1547 Processed 29/08/2023 796549556 AMANSINGH PUNJAB NATIONAL BANK(508568)
337 PUNASA MP-25-004-068-002/376
(RICHHI) 		1725004068NRG24240820230271879 24/08/2023 pratibha 1725004068WL019999 pratibha 00354 PUNB0049600 1326 1326 Processed 29/08/2023 796549556 pratibha PUNJAB NATIONAL BANK(508568)
338 PUNASA MP-25-004-068-002/380
(RICHHI) 		1725004068NRG24240820230271881 24/08/2023 Maya bai 1725004068WL019999 Maya bai 00354 PUNB0049600 1326 1326 Processed 30/08/2023 796549556 Mayabai STATE BANK OF INDIA(508548)
339 PUNASA MP-25-004-068-002/380
(RICHHI) 		1725004068NRG24240820230271880 24/08/2023 Mukesh bachhaniya 1725004068WL019999 Mukesh bachhaniya 00354 PUNB0049600 1326 1326 Processed 30/08/2023 796549556 Mukeshbachhaniya STATE BANK OF INDIA(508548)
340 PUNASA MP-25-004-068-002/386
(RICHHI) 		1725004068NRG24240820230271844 24/08/2023 LAKSHMI BAI 1725004068WL019996 LAKSHMI BAI 00354 PUNB0049600 1547 1547 Processed 29/08/2023 796549556 LAKSHMIBAI PUNJAB NATIONAL BANK(508568)
341 PUNASA MP-25-004-068-002/59
(RICHHI) 		1725004068NRG24240820230271849 24/08/2023 Raksha 1725004068WL019996 Raksha 00354 PUNB0049600 1547 1547 Processed 29/08/2023 796549556 Raksha PUNJAB NATIONAL BANK(508568)
342 PUNASA MP-25-004-068-002/67
(RICHHI) 		1725004068NRG24240820230271853 24/08/2023 Dharm singh 1725004068WL019996 Dharm singh 00354 PUNB0049600 1547 1547 Processed 29/08/2023 796549556 Dharmsingh PUNJAB NATIONAL BANK(508568)
343 PUNASA MP-25-004-068-002/76
(RICHHI) 		1725004068NRG24240820230271859 24/08/2023 Aajmal 1725004068WL019996 Aajmal 00354 PUNB0049600 1547 1547 Processed 29/08/2023 796549556 Aajmal PUNJAB NATIONAL BANK(508568)
344 PUNASA MP-25-004-068-002/76
(RICHHI) 		1725004068NRG24240820230271858 24/08/2023 sakubai 1725004068WL019996 sakubai 00354 PUNB0049600 1547 1547 Processed 29/08/2023 796549556 sakubai PUNJAB NATIONAL BANK(508568)
SubTotal 76157 76157
345 PUNASA MP-25-004-044-002/157
(KHAIGAON) 		1725004000NRG24230820230270107 24/08/2023 sandip 1725004WL019888 sandip 00415 SBIN0000408 1105 1105 Processed 30/08/2023 796549556 sandip STATE BANK OF INDIA(508548)
SubTotal 1105 1105
346 PUNASA MP-25-004-001-001/106-D
(ANJANIYA KALA) 		1725004000NRG24240820230270982 24/08/2023 Harsingh 1725004WL019940 Harsingh 00415 SBIN0008522 1326 1326 Processed 29/08/2023 796549556 Harsingh PUNJAB NATIONAL BANK(508568)
347 PUNASA MP-25-004-001-001/53-D
(ANJANIYA KALA) 		1725004000NRG24240820230271061 24/08/2023 Rahul 1725004WL019940 Rahul 00415 SBIN0008522 1326 1326 Processed 29/08/2023 796549556 Rahul FINO PAYMENTS BANK LTD(608001)
348 PUNASA MP-25-004-001-001/56-D
(ANJANIYA KALA) 		1725004000NRG24240820230271063 24/08/2023 Shivnarayan Dode 1725004WL019940 Shivnarayan Dode 00415 SBIN0008522 1326 1326 Processed 30/08/2023 796549556 ShivnarayanDode STATE BANK OF INDIA(508548)
349 PUNASA MP-25-004-001-001/97-B
(ANJANIYA KALA) 		1725004000NRG24240820230271072 24/08/2023 geeta bai 1725004WL019940 geeta bai 00415 SBIN0008522 1326 1326 Processed 29/08/2023 796549556 geetabai FINO PAYMENTS BANK LTD(608001)
350 PUNASA MP-25-004-058-002/12-A
(NAWALGAON) 		1725004058NRG24240820230271259 24/08/2023 sushilabai 1725004058WL019953 sushilabai 00415 SBIN0008522 221 221 Processed 29/08/2023 796549556 sushilabai FINO PAYMENTS BANK LTD(608001)
351 PUNASA MP-25-004-058-002/337
(NAWALGAON) 		1725004058NRG24240820230271260 24/08/2023 Bhuri bai 1725004058WL019953 Bhuri bai 00415 SBIN0008522 221 221 Processed 30/08/2023 796549556 Bhuribai STATE BANK OF INDIA(508548)
352 PUNASA MP-25-004-068-001/109
(RICHHI) 		1725004068NRG24240820230271780 24/08/2023 sohanlal 1725004068WL019996 sohanlal 00415 SBIN0008522 1547 1547 Processed 30/08/2023 796549556 sohanlal STATE BANK OF INDIA(508548)
353 PUNASA MP-25-004-068-001/33
(RICHHI) 		1725004068NRG24240820230271790 24/08/2023 santosh 1725004068WL019996 santosh 00415 SBIN0008522 1547 1547 Processed 30/08/2023 796549556 santosh BANK OF INDIA(508505)
354 PUNASA MP-25-004-068-001/53-A
(RICHHI) 		1725004068NRG24240820230271793 24/08/2023 tulsiram 1725004068WL019996 tulsiram 00415 SBIN0008522 1547 1547 Processed 30/08/2023 796549556 tulsiram STATE BANK OF INDIA(508548)
355 PUNASA MP-25-004-068-001/57
(RICHHI) 		1725004068NRG24240820230271795 24/08/2023 dayaram 1725004068WL019996 dayaram 00415 SBIN0008522 1547 1547 Processed 30/08/2023 796549556 dayaram STATE BANK OF INDIA(508548)
356 PUNASA MP-25-004-068-001/61
(RICHHI) 		1725004068NRG24240820230271797 24/08/2023 sohan 1725004068WL019996 sohan 00415 SBIN0008522 1547 1547 Processed 30/08/2023 796549556 sohan STATE BANK OF INDIA(508548)
357 PUNASA MP-25-004-068-001/72
(RICHHI) 		1725004068NRG24240820230271799 24/08/2023 SAGAR 1725004068WL019996 SAGAR 00415 SBIN0008522 1547 1547 Processed 30/08/2023 796549556 SAGAR STATE BANK OF INDIA(508548)
358 PUNASA MP-25-004-068-001/88-A
(RICHHI) 		1725004068NRG24240820230271801 24/08/2023 sona bai 1725004068WL019996 sona bai 00415 SBIN0008522 1326 1326 Processed 30/08/2023 796549556 sonabai STATE BANK OF INDIA(508548)
359 PUNASA MP-25-004-068-002/101
(RICHHI) 		1725004068NRG24240820230271802 24/08/2023 kishan 1725004068WL019996 kishan 00415 SBIN0008522 1326 1326 Processed 30/08/2023 796549556 kishan STATE BANK OF INDIA(508548)
360 PUNASA MP-25-004-068-002/101-A
(RICHHI) 		1725004068NRG24240820230271803 24/08/2023 mamtabai 1725004068WL019996 mamtabai 00415 SBIN0008522 1326 1326 Processed 30/08/2023 796549556 mamtabai STATE BANK OF INDIA(508548)
361 PUNASA MP-25-004-068-002/122-A
(RICHHI) 		1725004068NRG24240820230271810 24/08/2023 KAILASH 1725004068WL019996 KAILASH 00415 SBIN0008522 1547 1547 Processed 30/08/2023 796549556 KAILASH STATE BANK OF INDIA(508548)
362 PUNASA MP-25-004-068-002/156-A
(RICHHI) 		1725004068NRG24240820230271817 24/08/2023 ganesh 1725004068WL019996 ganesh 00415 SBIN0008522 1547 1547 Processed 30/08/2023 796549556 ganesh BANK OF INDIA(508505)
363 PUNASA MP-25-004-068-002/169-A
(RICHHI) 		1725004068NRG24240820230271824 24/08/2023 PAPPY 1725004068WL019996 PAPPY 00415 SBIN0008522 1547 1547 Processed 30/08/2023 796549556 PAPPY STATE BANK OF INDIA(508548)
364 PUNASA MP-25-004-068-002/17-B
(RICHHI) 		1725004068NRG24240820230271826 24/08/2023 CHHAMA BACHHANIYA 1725004068WL019996 CHHAMA BACHHANIYA 00415 SBIN0008522 1547 1547 Processed 30/08/2023 796549556 CHHAMABACHHANIYA STATE BANK OF INDIA(508548)
365 PUNASA MP-25-004-068-002/174
(RICHHI) 		1725004068NRG24240820230271827 24/08/2023 PARVATI 1725004068WL019996 PARVATI 00415 SBIN0008522 1547 1547 Processed 30/08/2023 796549556 PARVATI STATE BANK OF INDIA(508548)
366 PUNASA MP-25-004-068-002/225
(RICHHI) 		1725004068NRG24240820230271830 24/08/2023 Kunti chouhan 1725004068WL019996 Kunti chouhan 00415 SBIN0008522 1547 1547 Processed 30/08/2023 796549556 Kuntichouhan STATE BANK OF INDIA(508548)
367 PUNASA MP-25-004-068-002/235
(RICHHI) 		1725004068NRG24240820230271832 24/08/2023 gokul 1725004068WL019996 gokul 00415 SBIN0008522 1547 1547 Processed 30/08/2023 796549556 gokul STATE BANK OF INDIA(508548)
368 PUNASA MP-25-004-068-002/255
(RICHHI) 		1725004068NRG24240820230271867 24/08/2023 jagan 1725004068WL019998 jagan 00415 SBIN0008522 1547 1547 Processed 30/08/2023 796549556 jagan STATE BANK OF INDIA(508548)
369 PUNASA MP-25-004-068-002/269
(RICHHI) 		1725004068NRG24240820230271834 24/08/2023 mahendra 1725004068WL019996 mahendra 00415 SBIN0008522 1547 1547 Processed 30/08/2023 796549556 mahendra STATE BANK OF INDIA(508548)
370 PUNASA MP-25-004-068-002/3
(RICHHI) 		1725004068NRG24240820230271837 24/08/2023 kailash 1725004068WL019996 kailash 00415 SBIN0008522 1547 1547 Processed 30/08/2023 796549556 kailash STATE BANK OF INDIA(508548)
371 PUNASA MP-25-004-068-002/302
(RICHHI) 		1725004068NRG24240820230271838 24/08/2023 sunil 1725004068WL019996 sunil 00415 SBIN0008522 884 884 Processed 29/08/2023 796549556 sunil PUNJAB NATIONAL BANK(508568)
372 PUNASA MP-25-004-068-002/31
(RICHHI) 		1725004068NRG24240820230271839 24/08/2023 pappu 1725004068WL019996 pappu 00415 SBIN0008522 1547 1547 Processed 29/08/2023 796549556 pappu JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
373 PUNASA MP-25-004-068-002/328
(RICHHI) 		1725004068NRG24240820230271889 24/08/2023 MAYARAM 1725004068WL020000 MAYARAM 00415 SBIN0008522 1547 1547 Processed 29/08/2023 796549556 MAYARAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
374 PUNASA MP-25-004-068-002/379
(RICHHI) 		1725004068NRG24240820230271871 24/08/2023 Pema 1725004068WL019998 Pema 00415 SBIN0008522 1547 1547 Processed 30/08/2023 796549556 Pema STATE BANK OF INDIA(508548)
375 PUNASA MP-25-004-068-002/58
(RICHHI) 		1725004068NRG24240820230271848 24/08/2023 gyan singh 1725004068WL019996 gyan singh 00415 SBIN0008522 1547 1547 Processed 30/08/2023 796549556 gyansingh STATE BANK OF INDIA(508548)
376 PUNASA MP-25-004-068-002/64
(RICHHI) 		1725004068NRG24240820230271850 24/08/2023 jiyalal 1725004068WL019996 jiyalal 00415 SBIN0008522 1547 1547 Processed 30/08/2023 796549556 jiyalal STATE BANK OF INDIA(508548)
377 PUNASA MP-25-004-068-002/65
(RICHHI) 		1725004068NRG24240820230271851 24/08/2023 pratap 1725004068WL019996 pratap 00415 SBIN0008522 884 884 Processed 30/08/2023 796549556 pratap STATE BANK OF INDIA(508548)
378 PUNASA MP-25-004-068-002/71-A
(RICHHI) 		1725004068NRG24240820230271857 24/08/2023 jayshree 1725004068WL019996 jayshree 00415 SBIN0008522 1547 1547 Processed 30/08/2023 796549556 jayshree STATE BANK OF INDIA(508548)
379 PUNASA MP-25-004-068-002/79
(RICHHI) 		1725004068NRG24240820230271860 24/08/2023 sumer 1725004068WL019996 sumer 00415 SBIN0008522 1547 1547 Processed 30/08/2023 796549556 sumer STATE BANK OF INDIA(508548)
380 PUNASA MP-25-004-068-002/84
(RICHHI) 		1725004068NRG24240820230271862 24/08/2023 basubai 1725004068WL019996 basubai 00415 SBIN0008522 1547 1547 Processed 30/08/2023 796549556 basubai STATE BANK OF INDIA(508548)
SubTotal 48620 48620
381 PUNASA MP-25-004-038-002/17
(JALKUWA) 		1725004000NRG24240820230270837 24/08/2023 rajbai 1725004WL019925 rajbai 00415 SBIN0013649 1547 1547 Processed 30/08/2023 796549556 rajbai STATE BANK OF INDIA(508548)
382 PUNASA MP-25-004-072-001/100
(SATMOHNI) 		1725004000NRG24240820230271097 24/08/2023 anil 1725004WL019943 anil 00415 SBIN0013649 1326 1326 Processed 30/08/2023 796549556 anil STATE BANK OF INDIA(508548)
383 PUNASA MP-25-004-072-001/320
(SATMOHNI) 		1725004000NRG24240820230270864 24/08/2023 SURENDRA SINGH 1725004WL019925 SURENDRA SINGH 00415 SBIN0013649 1547 1547 Processed 29/08/2023 796549556 SURENDRASINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
384 PUNASA MP-25-004-072-001/381-A
(SATMOHNI) 		1725004000NRG24240820230271115 24/08/2023 RUPSINGH 1725004WL019943 RUPSINGH 00415 SBIN0013649 1326 1326 Rejected 29/08/2023 796549556 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5746 5746
385 PUNASA MP-25-004-012-004/35
(BILAYA) 		1725004000NRG24230820230270083 24/08/2023 umabai 1725004WL019887 umabai 00415 SBIN0030174 1326 1326 Processed 29/08/2023 796549556 umabai FINO PAYMENTS BANK LTD(608001)
386 PUNASA MP-25-004-026-001/335-A
(EKHAND) 		1725004000NRG24230820230270088 24/08/2023 Arti 1725004WL019887 Arti 00415 SBIN0030174 1326 1326 Processed 29/08/2023 796549556 Arti FINO PAYMENTS BANK LTD(608001)
387 PUNASA MP-25-004-045-001/137-A
(KHEDI BUZURG) 		1725004045NRG24240820230271539 24/08/2023 rajpalsing jaswantsing 1725004045WL019980 rajpalsing jaswantsing 00415 SBIN0030174 1326 1326 Processed 29/08/2023 796549556 rajpalsingjaswantsing JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
388 PUNASA MP-25-004-059-001/117
(NETANGAON) 		1725004059NRG24240820230270903 24/08/2023 SURAJBAI 1725004059WL019933 SURAJBAI 00415 SBIN0030174 1326 1326 Processed 29/08/2023 796549556 SURAJBAI UCO BANK(607066)
389 PUNASA MP-25-004-059-001/199-A
(NETANGAON) 		1725004059NRG24240820230270883 24/08/2023 SHIV JI 1725004059WL019928 SHIV JI 00415 SBIN0030174 1326 1326 Processed 29/08/2023 796549556 SHIVJI BANK OF MAHARASHTRA(607387)
390 PUNASA MP-25-004-059-001/203
(NETANGAON) 		1725004059NRG24240820230270888 24/08/2023 dhanai bai 1725004059WL019931 dhanai bai 00415 SBIN0030174 1326 1326 Processed 30/08/2023 796549556 dhanaibai STATE BANK OF INDIA(508548)
391 PUNASA MP-25-004-059-001/203
(NETANGAON) 		1725004059NRG24240820230270887 24/08/2023 kadwaji 1725004059WL019931 kadwaji 00415 SBIN0030174 1326 1326 Processed 30/08/2023 796549556 kadwaji STATE BANK OF INDIA(508548)
392 PUNASA MP-25-004-059-001/31
(NETANGAON) 		1725004059NRG24240820230270924 24/08/2023 Guddi 1725004059WL019936 Guddi 00415 SBIN0030174 1326 1326 Processed 30/08/2023 796549556 Guddi STATE BANK OF INDIA(508548)
393 PUNASA MP-25-004-059-001/31
(NETANGAON) 		1725004059NRG24240820230270923 24/08/2023 takur 1725004059WL019936 takur 00415 SBIN0030174 1326 1326 Processed 30/08/2023 796549556 takur STATE BANK OF INDIA(508548)
394 PUNASA MP-25-004-059-001/418
(NETANGAON) 		1725004059NRG24240820230270905 24/08/2023 KAVITA BAI 1725004059WL019934 KAVITA BAI 00415 SBIN0030174 1326 1326 Processed 30/08/2023 796549556 KAVITABAI STATE BANK OF INDIA(508548)
395 PUNASA MP-25-004-059-001/424
(NETANGAON) 		1725004059NRG24240820230270926 24/08/2023 Rinku 1725004059WL019936 Rinku 00415 SBIN0030174 1326 1326 Processed 29/08/2023 796549556 Rinku BANK OF MAHARASHTRA(607387)
396 PUNASA MP-25-004-059-001/433
(NETANGAON) 		1725004059NRG24240820230270901 24/08/2023 PRITI 1725004059WL019932 PRITI 00415 SBIN0030174 1326 1326 Processed 29/08/2023 796549556 PRITI BANK OF MAHARASHTRA(607387)
SubTotal 15912 15912
397 PUNASA MP-25-004-001-001/299-B
(ANJANIYA KALA) 		1725004000NRG24240820230271034 24/08/2023 Devendra 1725004WL019940 Devendra 00415 SBIN0030298 1326 1326 Processed 30/08/2023 796549556 Devendra BANK OF INDIA(508505)
398 PUNASA MP-25-004-007-002/179-A
(BANGARDA) 		1725004000NRG24240820230270951 24/08/2023 kala bai 1725004WL019939 kala bai 00415 SBIN0030298 1547 1547 Processed 30/08/2023 796549556 kalabai STATE BANK OF INDIA(508548)
399 PUNASA MP-25-004-007-002/189
(BANGARDA) 		1725004000NRG24240820230270952 24/08/2023 ramesh 1725004WL019939 ramesh 00415 SBIN0030298 1547 1547 Processed 29/08/2023 796549556 ramesh BANK OF BARODA(606985)
400 PUNASA MP-25-004-007-002/221
(BANGARDA) 		1725004000NRG24240820230270954 24/08/2023 nirmala 1725004WL019939 nirmala 00415 SBIN0030298 1547 1547 Processed 30/08/2023 796549556 nirmala STATE BANK OF INDIA(508548)
401 PUNASA MP-25-004-007-002/221
(BANGARDA) 		1725004000NRG24240820230270955 24/08/2023 nirmala bai 1725004WL019939 nirmala bai 00415 SBIN0030298 1547 1547 Processed 30/08/2023 796549556 nirmalabai STATE BANK OF INDIA(508548)
402 PUNASA MP-25-004-007-002/309
(BANGARDA) 		1725004000NRG24240820230270956 24/08/2023 kewalsingh 1725004WL019939 kewalsingh 00415 SBIN0030298 1547 1547 Processed 30/08/2023 796549556 kewalsingh STATE BANK OF INDIA(508548)
403 PUNASA MP-25-004-007-002/309
(BANGARDA) 		1725004000NRG24240820230270957 24/08/2023 sunita 1725004WL019939 sunita 00415 SBIN0030298 1547 1547 Processed 30/08/2023 796549556 sunita STATE BANK OF INDIA(508548)
404 PUNASA MP-25-004-007-002/42
(BANGARDA) 		1725004000NRG24240820230270958 24/08/2023 govind 1725004WL019939 govind 00415 SBIN0030298 1547 1547 Processed 30/08/2023 796549556 govind STATE BANK OF INDIA(508548)
405 PUNASA MP-25-004-007-002/494
(BANGARDA) 		1725004000NRG24240820230270960 24/08/2023 jagdish 1725004WL019939 jagdish 00415 SBIN0030298 1547 1547 Processed 30/08/2023 796549556 jagdish STATE BANK OF INDIA(508548)
406 PUNASA MP-25-004-007-002/519-A
(BANGARDA) 		1725004000NRG24240820230270961 24/08/2023 radhesyam 1725004WL019939 radhesyam 00415 SBIN0030298 1547 1547 Processed 30/08/2023 796549556 radhesyam STATE BANK OF INDIA(508548)
407 PUNASA MP-25-004-007-002/608
(BANGARDA) 		1725004000NRG24240820230270963 24/08/2023 anil 1725004WL019939 anil 00415 SBIN0030298 1547 1547 Processed 30/08/2023 796549556 anil STATE BANK OF INDIA(508548)
408 PUNASA MP-25-004-007-002/64-A
(BANGARDA) 		1725004000NRG24240820230270964 24/08/2023 rahul 1725004WL019939 rahul 00415 SBIN0030298 1547 1547 Processed 29/08/2023 796549556 rahul IDFC BANK LIMITED(608117)
409 PUNASA MP-25-004-007-002/64-A
(BANGARDA) 		1725004000NRG24240820230270965 24/08/2023 SUNITA 1725004WL019939 SUNITA 00415 SBIN0030298 1547 1547 Processed 30/08/2023 796549556 SUNITA STATE BANK OF INDIA(508548)
410 PUNASA MP-25-004-031-001/65
(GULGAON RAIYAT) 		1725004000NRG24230820230270106 24/08/2023 RADHESHYAM 1725004WL019888 RADHESHYAM 00415 SBIN0030298 1547 1547 Processed 29/08/2023 796549556 RADHESHYAM BANK OF BARODA(606985)
411 PUNASA MP-25-004-037-002/197-A
(INJALWADA) 		1725004000NRG24240820230271362 24/08/2023 jaykishan 1725004WL019962 jaykishan 00415 SBIN0030298 1547 1547 Processed 30/08/2023 796549556 jaykishan BANK OF INDIA(508505)
412 PUNASA MP-25-004-041-001/102-B
(JAMKOTA) 		1725004000NRG24240820230270869 24/08/2023 dinesh 1725004WL019926 dinesh 00415 SBIN0030298 1326 1326 Processed 30/08/2023 796549556 dinesh STATE BANK OF INDIA(508548)
413 PUNASA MP-25-004-041-001/117-B
(JAMKOTA) 		1725004000NRG24240820230270871 24/08/2023 sumanbai 1725004WL019926 sumanbai 00415 SBIN0030298 1326 1326 Processed 30/08/2023 796549556 sumanbai STATE BANK OF INDIA(508548)
414 PUNASA MP-25-004-041-001/152-A
(JAMKOTA) 		1725004000NRG24240820230270873 24/08/2023 mayabai 1725004WL019926 mayabai 00415 SBIN0030298 1326 1326 Processed 30/08/2023 796549556 mayabai STATE BANK OF INDIA(508548)
415 PUNASA MP-25-004-041-001/155-A
(JAMKOTA) 		1725004000NRG24240820230270875 24/08/2023 pemalbai 1725004WL019926 pemalbai 00415 SBIN0030298 1326 1326 Processed 30/08/2023 796549556 pemalbai STATE BANK OF INDIA(508548)
416 PUNASA MP-25-004-041-001/155-B
(JAMKOTA) 		1725004000NRG24240820230270876 24/08/2023 jivan 1725004WL019926 jivan 00415 SBIN0030298 1326 1326 Processed 30/08/2023 796549556 jivan STATE BANK OF INDIA(508548)
417 PUNASA MP-25-004-041-001/155-B
(JAMKOTA) 		1725004000NRG24240820230270877 24/08/2023 sima 1725004WL019926 sima 00415 SBIN0030298 1326 1326 Processed 30/08/2023 796549556 sima INDIA POST PAYMENTS BANK LIMITED(508528)
418 PUNASA MP-25-004-041-002/124-B
(JAMKOTA) 		1725004000NRG24240820230270842 24/08/2023 bhupendra 1725004WL019925 bhupendra 00415 SBIN0030298 1547 1547 Processed 30/08/2023 796549556 bhupendra BANK OF INDIA(508505)
419 PUNASA MP-25-004-041-002/259
(JAMKOTA) 		1725004000NRG24240820230270852 24/08/2023 krishna 1725004WL019925 krishna 00415 SBIN0030298 1547 1547 Processed 30/08/2023 796549556 krishna STATE BANK OF INDIA(508548)
420 PUNASA MP-25-004-041-002/344-B
(JAMKOTA) 		1725004000NRG24240820230270810 24/08/2023 yogesh 1725004WL019924 yogesh 00415 SBIN0030298 1547 1547 Processed 30/08/2023 796549556 yogesh STATE BANK OF INDIA(508548)
421 PUNASA MP-25-004-041-002/470-A
(JAMKOTA) 		1725004000NRG24240820230270825 24/08/2023 pujabai 1725004WL019924 pujabai 00415 SBIN0030298 1547 1547 Processed 30/08/2023 796549556 pujabai BANK OF INDIA(508505)
422 PUNASA MP-25-004-041-002/470-A
(JAMKOTA) 		1725004000NRG24240820230270824 24/08/2023 sandeep 1725004WL019924 sandeep 00415 SBIN0030298 1547 1547 Processed 29/08/2023 796549556 sandeep JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
423 PUNASA MP-25-004-041-002/473
(JAMKOTA) 		1725004000NRG24240820230270857 24/08/2023 sunil 1725004WL019925 sunil 00415 SBIN0030298 1547 1547 Processed 29/08/2023 796549556 sunil FINO PAYMENTS BANK LTD(608001)
424 PUNASA MP-25-004-041-002/735
(JAMKOTA) 		1725004000NRG24240820230270830 24/08/2023 rajsingh 1725004WL019924 rajsingh 00415 SBIN0030298 1547 1547 Processed 30/08/2023 796549556 rajsingh STATE BANK OF INDIA(508548)
425 PUNASA MP-25-004-061-002/469
(PALSUD RAIYAT) 		1725004000NRG24230820230270071 24/08/2023 Saitan Singh 1725004WL019885 Saitan Singh 00415 SBIN0030298 1326 1326 Processed 30/08/2023 796549556 SaitanSingh STATE BANK OF INDIA(508548)
426 PUNASA MP-25-004-072-001/367-A
(SATMOHNI) 		1725004000NRG24240820230271110 24/08/2023 vikram 1725004WL019943 vikram 00415 SBIN0030298 1326 1326 Processed 30/08/2023 796549556 vikram BANK OF INDIA(508505)
SubTotal 44421 44421
427 PUNASA MP-25-004-001-001/1-A
(ANJANIYA KALA) 		1725004000NRG24240820230270975 24/08/2023 Dinesh 1725004WL019940 Dinesh 00415 SBIN0030337 1326 1326 Processed 30/08/2023 796549556 Dinesh STATE BANK OF INDIA(508548)
428 PUNASA MP-25-004-001-001/200-D
(ANJANIYA KALA) 		1725004000NRG24240820230271010 24/08/2023 Harsingh 1725004WL019940 Harsingh 00415 SBIN0030337 1326 1326 Processed 30/08/2023 796549556 Harsingh STATE BANK OF INDIA(508548)
429 PUNASA MP-25-004-001-001/214-C
(ANJANIYA KALA) 		1725004000NRG24240820230271023 24/08/2023 dinesh 1725004WL019940 dinesh 00415 SBIN0030337 1326 1326 Processed 29/08/2023 796549556 dinesh PUNJAB NATIONAL BANK(508568)
430 PUNASA MP-25-004-001-001/490
(ANJANIYA KALA) 		1725004000NRG24240820230271057 24/08/2023 rakesh 1725004WL019940 rakesh 00415 SBIN0030337 1326 1326 Processed 29/08/2023 796549556 rakesh IDFC BANK LIMITED(608117)
431 PUNASA MP-25-004-057-001/1988
(NARMADANAGAR) 		1725004057NRG24240820230271167 24/08/2023 aasha bai 1725004057WL019947 aasha bai 00415 SBIN0030337 442 442 Processed 30/08/2023 796549556 aashabai STATE BANK OF INDIA(508548)
432 PUNASA MP-25-004-068-001/36
(RICHHI) 		1725004068NRG24240820230271791 24/08/2023 sushila bai 1725004068WL019996 sushila bai 00415 SBIN0030337 884 884 Processed 30/08/2023 796549556 sushilabai STATE BANK OF INDIA(508548)
433 PUNASA MP-25-004-068-002/17-B
(RICHHI) 		1725004068NRG24240820230271825 24/08/2023 BALIRAM 1725004068WL019996 BALIRAM 00415 SBIN0030337 1547 1547 Processed 30/08/2023 796549556 BALIRAM STATE BANK OF INDIA(508548)
434 PUNASA MP-25-004-068-002/180
(RICHHI) 		1725004068NRG24240820230271887 24/08/2023 meetharam 1725004068WL020000 meetharam 00415 SBIN0030337 1547 1547 Processed 30/08/2023 796549556 meetharam BANK OF INDIA(508505)
435 PUNASA MP-25-004-068-002/180-A
(RICHHI) 		1725004068NRG24240820230271888 24/08/2023 dayaram 1725004068WL020000 dayaram 00415 SBIN0030337 1547 1547 Processed 30/08/2023 796549556 dayaram BANK OF INDIA(508505)
SubTotal 11271 11271
436 PUNASA MP-25-004-062-003/145-A
(PHIPHRAD) 		1725004062NRG24170820230259144 24/08/2023 Bhawna 1725004062WL018981 Bhawna 00462 UCBA0001345 1326 1326 Processed 29/08/2023 796549556 Bhawna UCO BANK(607066)
437 PUNASA MP-25-004-062-003/145-A
(PHIPHRAD) 		1725004062NRG24240820230271912 24/08/2023 Bhawna 1725004062WL020003 Bhawna 00462 UCBA0001345 1326 1326 Processed 29/08/2023 796549556 Bhawna UCO BANK(607066)
438 PUNASA MP-25-004-062-003/55-A
(PHIPHRAD) 		1725004062NRG24170820230259156 24/08/2023 mohan 1725004062WL018981 mohan 00462 UCBA0001345 1326 1326 Processed 29/08/2023 796549556 mohan UCO BANK(607066)
439 PUNASA MP-25-004-062-004/29
(PHIPHRAD) 		1725004062NRG24170820230259163 24/08/2023 haresingh 1725004062WL018981 haresingh 00462 UCBA0001345 1326 1326 Processed 30/08/2023 796549556 haresingh BANK OF INDIA(508505)
SubTotal 5304 5304
440 PUNASA MP-25-004-041-002/315
(JAMKOTA) 		1725004000NRG24240820230270970 24/08/2023 Parasram 1725004WL019939 Parasram 00468 UBIN0544868 1547 1547 Processed 29/08/2023 796549556 Parasram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1547 1547
441 PUNASA MP-25-004-001-001/114
(ANJANIYA KALA) 		1725004000NRG24240820230270985 24/08/2023 pawan 1725004WL019940 pawan 00468 UBIN0577618 1326 1326 Processed 29/08/2023 796549556 pawan PUNJAB NATIONAL BANK(508568)
442 PUNASA MP-25-004-001-001/199-B
(ANJANIYA KALA) 		1725004000NRG24240820230271005 24/08/2023 Ajay 1725004WL019940 Ajay 00468 UBIN0577618 1326 1326 Processed 29/08/2023 796549556 Ajay UNION BANK OF INDIA(508500)
443 PUNASA MP-25-004-037-001/65-B
(INJALWADA) 		1725004000NRG24240820230271315 24/08/2023 Tina bai 1725004WL019962 Tina bai 00468 UBIN0577618 1547 1547 Processed 29/08/2023 796549556 Tinabai UNION BANK OF INDIA(508500)
444 PUNASA MP-25-004-037-002/145-A
(INJALWADA) 		1725004000NRG24240820230271335 24/08/2023 reshambai 1725004WL019962 reshambai 00468 UBIN0577618 1547 1547 Processed 29/08/2023 796549556 reshambai UNION BANK OF INDIA(508500)
445 PUNASA MP-25-004-037-002/145-C
(INJALWADA) 		1725004000NRG24240820230271336 24/08/2023 Anusuiya 1725004WL019962 Anusuiya 00468 UBIN0577618 1547 1547 Processed 29/08/2023 796549556 Anusuiya UNION BANK OF INDIA(508500)
446 PUNASA MP-25-004-037-002/45
(INJALWADA) 		1725004000NRG24240820230271366 24/08/2023 rekhabai 1725004WL019962 rekhabai 00468 UBIN0577618 442 442 Processed 29/08/2023 796549556 rekhabai UNION BANK OF INDIA(508500)
447 PUNASA MP-25-004-041-002/152
(JAMKOTA) 		1725004000NRG24240820230270844 24/08/2023 basant 1725004WL019925 basant 00468 UBIN0577618 1547 1547 Processed 29/08/2023 796549556 basant UNION BANK OF INDIA(508500)
448 PUNASA MP-25-004-041-002/97-A
(JAMKOTA) 		1725004000NRG24240820230270832 24/08/2023 ranu 1725004WL019924 ranu 00468 UBIN0577618 1547 1547 Processed 29/08/2023 796549556 ranu NARMADA JHABUA GRAMIN BANK(508515)
449 PUNASA MP-25-004-072-001/384
(SATMOHNI) 		1725004000NRG24240820230271117 24/08/2023 narayan 1725004WL019943 narayan 00468 UBIN0577618 1326 1326 Processed 29/08/2023 796549556 narayan UNION BANK OF INDIA(508500)
SubTotal 12155 12155
450 PUNASA MP-25-004-001-001/206-D
(ANJANIYA KALA) 		1725004000NRG24240820230271017 24/08/2023 Pankaj Gewre 1725004WL019940 Pankaj Gewre 00554 KKBK0000751 1326 1326 Processed 29/08/2023 796549556 PankajGewre BANK OF BARODA(606985)
SubTotal 1326 1326
451 PUNASA MP-25-004-031-001/102-A
(GULGAON RAIYAT) 		1725004000NRG24240820230270623 24/08/2023 ganpat 1725004WL019913 ganpat 00666 IDFB0041302 1547 1547 Processed 29/08/2023 796549556 ganpat IDFC BANK LIMITED(608117)
452 PUNASA MP-25-004-072-001/406
(SATMOHNI) 		1725004000NRG24240820230271120 24/08/2023 Vinod 1725004WL019943 Vinod 00666 IDFB0041302 1326 1326 Processed 29/08/2023 796549556 Vinod IDFC BANK LIMITED(608117)
SubTotal 2873 2873
453 PUNASA MP-25-004-059-001/385
(NETANGAON) 		1725004059NRG24240820230270899 24/08/2023 dharmendra 1725004059WL019932 dharmendra 00666 IDFB0041322 1326 1326 Processed 29/08/2023 796549556 dharmendra IDFC BANK LIMITED(608117)
SubTotal 1326 1326
454 PUNASA MP-25-004-001-001/105-B
(ANJANIYA KALA) 		1725004000NRG24240820230270980 24/08/2023 Ramesh Kalme 1725004WL019940 Ramesh Kalme 00688 FINO0001001 1326 1326 Processed 29/08/2023 796549556 RameshKalme FINO PAYMENTS BANK LTD(608001)
455 PUNASA MP-25-004-057-001/3578
(NARMADANAGAR) 		1725004057NRG24240820230271171 24/08/2023 LAKHAN LAL GUJAR 1725004057WL019947 LAKHAN LAL GUJAR 00688 FINO0001001 442 442 Processed 29/08/2023 796549556 LAKHANLALGUJAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
456 PUNASA MP-25-004-001-001/137
(ANJANIYA KALA) 		1725004000NRG24240820230270995 24/08/2023 manisha 1725004WL019940 manisha 00688 FINO0001446 1326 1326 Processed 30/08/2023 796549556 manisha STATE BANK OF INDIA(508548)
457 PUNASA MP-25-004-001-001/206-C
(ANJANIYA KALA) 		1725004000NRG24240820230271015 24/08/2023 Uday Singh Mandloi 1725004WL019940 Uday Singh Mandloi 00688 FINO0001446 1326 1326 Processed 29/08/2023 796549556 UdaySinghMandloi FINO PAYMENTS BANK LTD(608001)
458 PUNASA MP-25-004-001-001/314-D
(ANJANIYA KALA) 		1725004000NRG24240820230271038 24/08/2023 ganesh 1725004WL019940 ganesh 00688 FINO0001446 1326 1326 Processed 29/08/2023 796549556 ganesh NARMADA JHABUA GRAMIN BANK(508515)
459 PUNASA MP-25-004-001-001/63-A
(ANJANIYA KALA) 		1725004000NRG24240820230271064 24/08/2023 Deepak Rathore 1725004WL019940 Deepak Rathore 00688 FINO0001446 1326 1326 Processed 29/08/2023 796549556 DeepakRathore FINO PAYMENTS BANK LTD(608001)
460 PUNASA MP-25-004-001-001/69-A
(ANJANIYA KALA) 		1725004000NRG24240820230271065 24/08/2023 Gajanand Prajapati 1725004WL019940 Gajanand Prajapati 00688 FINO0001446 1326 1326 Processed 29/08/2023 796549556 GajanandPrajapati FINO PAYMENTS BANK LTD(608001)
461 PUNASA MP-25-004-001-001/84-D
(ANJANIYA KALA) 		1725004000NRG24240820230271066 24/08/2023 Vikram Mory 1725004WL019940 Vikram Mory 00688 FINO0001446 1326 1326 Processed 29/08/2023 796549556 VikramMory FINO PAYMENTS BANK LTD(608001)
462 PUNASA MP-25-004-012-004/22-A
(BILAYA) 		1725004000NRG24230820230270082 24/08/2023 bhagvan 1725004WL019887 bhagvan 00688 FINO0001446 1326 1326 Processed 29/08/2023 796549556 bhagvan FINO PAYMENTS BANK LTD(608001)
463 PUNASA MP-25-004-012-004/44-B
(BILAYA) 		1725004000NRG24230820230270084 24/08/2023 khumanshing 1725004WL019887 khumanshing 00688 FINO0001446 1326 1326 Processed 29/08/2023 796549556 khumanshing FINO PAYMENTS BANK LTD(608001)
464 PUNASA MP-25-004-012-004/50-B
(BILAYA) 		1725004000NRG24230820230270086 24/08/2023 anil 1725004WL019887 anil 00688 FINO0001446 1326 1326 Processed 29/08/2023 796549556 anil FINO PAYMENTS BANK LTD(608001)
465 PUNASA MP-25-004-026-001/342
(EKHAND) 		1725004000NRG24230820230270089 24/08/2023 hareram 1725004WL019887 hareram 00688 FINO0001446 1326 1326 Processed 29/08/2023 796549556 hareram FINO PAYMENTS BANK LTD(608001)
466 PUNASA MP-25-004-028-003/817
(GHOGHALGAON) 		1725004000NRG24230820230270101 24/08/2023 rami bai 1725004WL019887 rami bai 00688 FINO0001446 1326 1326 Processed 29/08/2023 796549556 ramibai FINO PAYMENTS BANK LTD(608001)
467 PUNASA MP-25-004-034-002/64-A
(HANTIYA) 		1725004000NRG24240820230270947 24/08/2023 kiran 1725004WL019937 kiran 00688 FINO0001446 1326 1326 Processed 30/08/2023 796549556 kiran INDIA POST PAYMENTS BANK LIMITED(508528)
468 PUNASA MP-25-004-034-002/64-A
(HANTIYA) 		1725004000NRG24240820230270946 24/08/2023 kiran 1725004WL019937 kiran 00688 FINO0001446 1326 1326 Processed 30/08/2023 796549556 kiran INDIA POST PAYMENTS BANK LIMITED(508528)
469 PUNASA MP-25-004-035-001/154-D
(HARWANSHPURA) 		1725004000NRG24230820230270104 24/08/2023 mukesh 1725004WL019887 mukesh 00688 FINO0001446 1326 1326 Processed 29/08/2023 796549556 mukesh FINO PAYMENTS BANK LTD(608001)
470 PUNASA MP-25-004-042-001/146-A
(KAROLI) 		1725004000NRG24230820230270105 24/08/2023 harnam 1725004WL019887 harnam 00688 FINO0001446 1326 1326 Processed 29/08/2023 796549556 harnam FINO PAYMENTS BANK LTD(608001)
SubTotal 19890 19890
471 PUNASA MP-25-004-003-001/192
(ATOOT KHAS) 		1725004000NRG24240820230271553 24/08/2023 Pradip 1725004WL019983 Pradip 00691 IPOS0000001 1326 1326 Processed 29/08/2023 796549556 Pradip FINCARE SMALL FINANCE BANK LTD(608304)
472 PUNASA MP-25-004-037-001/142-B
(INJALWADA) 		1725004000NRG24240820230271295 24/08/2023 shivani 1725004WL019962 shivani 00691 IPOS0000001 1547 1547 Processed 29/08/2023 796549556 shivani BANK OF MAHARASHTRA(607387)
473 PUNASA MP-25-004-037-001/57-B
(INJALWADA) 		1725004000NRG24240820230271312 24/08/2023 Nani bai 1725004WL019962 Nani bai 00691 IPOS0000001 1547 1547 Processed 30/08/2023 796549556 Nanibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
474 PUNASA MP-25-004-001-001/112-D
(ANJANIYA KALA) 		1725004000NRG24240820230270984 24/08/2023 LALA GEVRE 1725004WL019940 LALA GEVRE 00697 BKID0MG0273 1326 1326 Processed 30/08/2023 796549556 LALAGEVRE STATE BANK OF INDIA(508548)
475 PUNASA MP-25-004-027-001/416
(GAUL SAILANI) 		1725004000NRG24240820230270915 24/08/2023 Dinesh 1725004WL019935 Dinesh 00697 BKID0MG0273 1326 1326 Processed 30/08/2023 796549556 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
476 PUNASA MP-25-004-027-001/425-C
(GAUL SAILANI) 		1725004000NRG24240820230270916 24/08/2023 shantilal 1725004WL019935 shantilal 00697 BKID0MG0273 1326 1326 Processed 29/08/2023 796549556 shantilal NARMADA JHABUA GRAMIN BANK(508515)
477 PUNASA MP-25-004-027-001/731-B
(GAUL SAILANI) 		1725004000NRG24240820230270919 24/08/2023 Krishna 1725004WL019935 Krishna 00697 BKID0MG0273 1326 1326 Processed 29/08/2023 796549556 Krishna NARMADA JHABUA GRAMIN BANK(508515)
478 PUNASA MP-25-004-027-001/734
(GAUL SAILANI) 		1725004000NRG24240820230270920 24/08/2023 GOKUL 1725004WL019935 GOKUL 00697 BKID0MG0273 1326 1326 Processed 29/08/2023 796549556 GOKUL FINO PAYMENTS BANK LTD(608001)
479 PUNASA MP-25-004-027-001/93
(GAUL SAILANI) 		1725004000NRG24240820230270922 24/08/2023 kavita 1725004WL019935 kavita 00697 BKID0MG0273 1326 1326 Processed 29/08/2023 796549556 kavita NARMADA JHABUA GRAMIN BANK(508515)
480 PUNASA MP-25-004-034-002/115-B
(HANTIYA) 		1725004000NRG24240820230270930 24/08/2023 jitendra 1725004WL019937 jitendra 00697 BKID0MG0273 1326 1326 Rejected 01/09/2023 796549556 Aadhaar Number not Mapped to Account Number
481 PUNASA MP-25-004-034-002/115-B
(HANTIYA) 		1725004000NRG24240820230270928 24/08/2023 jitendra 1725004WL019937 jitendra 00697 BKID0MG0273 1326 1326 Rejected 01/09/2023 796549556 Aadhaar Number not Mapped to Account Number
482 PUNASA MP-25-004-034-002/35-A
(HANTIYA) 		1725004000NRG24240820230270943 24/08/2023 Kavita Mahesh 1725004WL019937 Kavita Mahesh 00697 BKID0MG0273 1326 1326 Processed 29/08/2023 796549556 KavitaMahesh NARMADA JHABUA GRAMIN BANK(508515)
483 PUNASA MP-25-004-058-001/89-A
(NAWALGAON) 		1725004058NRG24240820230271257 24/08/2023 Dhansingh 1725004058WL019952 Dhansingh 00697 BKID0MG0273 1547 1547 Processed 29/08/2023 796549556 Dhansingh NARMADA JHABUA GRAMIN BANK(508515)
484 PUNASA MP-25-004-068-002/14
(RICHHI) 		1725004068NRG24240820230271865 24/08/2023 savitri 1725004068WL019998 savitri 00697 BKID0MG0273 1547 1547 Processed 29/08/2023 796549556 savitri NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15028 15028
485 PUNASA MP-25-004-037-001/123
(INJALWADA) 		1725004000NRG24240820230271289 24/08/2023 Amolbai 1725004WL019962 Amolbai 00697 BKID0MG0278 1547 1547 Processed 29/08/2023 796549556 Amolbai NARMADA JHABUA GRAMIN BANK(508515)
486 PUNASA MP-25-004-037-001/123
(INJALWADA) 		1725004000NRG24240820230271288 24/08/2023 mukesh 1725004WL019962 mukesh 00697 BKID0MG0278 1547 1547 Processed 29/08/2023 796549556 mukesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
487 PUNASA MP-25-004-037-001/125
(INJALWADA) 		1725004000NRG24240820230270610 24/08/2023 mayabai 1725004WL019911 mayabai 00697 BKID0MG0278 1326 1326 Processed 29/08/2023 796549556 mayabai NARMADA JHABUA GRAMIN BANK(508515)
488 PUNASA MP-25-004-037-001/128
(INJALWADA) 		1725004000NRG24240820230270588 24/08/2023 xamabai 1725004WL019909 xamabai 00697 BKID0MG0278 1547 1547 Processed 30/08/2023 796549556 xamabai BANK OF INDIA(508505)
489 PUNASA MP-25-004-037-001/141
(INJALWADA) 		1725004000NRG24240820230270589 24/08/2023 nanibai 1725004WL019909 nanibai 00697 BKID0MG0278 1547 1547 Processed 29/08/2023 796549556 nanibai NARMADA JHABUA GRAMIN BANK(508515)
490 PUNASA MP-25-004-037-001/32
(INJALWADA) 		1725004000NRG24240820230271305 24/08/2023 sajanbai 1725004WL019962 sajanbai 00697 BKID0MG0278 1105 1105 Processed 29/08/2023 796549556 sajanbai NARMADA JHABUA GRAMIN BANK(508515)
491 PUNASA MP-25-004-037-002/101
(INJALWADA) 		1725004000NRG24240820230271329 24/08/2023 mahendra 1725004WL019962 mahendra 00697 BKID0MG0278 663 663 Processed 29/08/2023 796549556 mahendra NARMADA JHABUA GRAMIN BANK(508515)
492 PUNASA MP-25-004-037-002/145
(INJALWADA) 		1725004000NRG24240820230271334 24/08/2023 shantilal 1725004WL019962 shantilal 00697 BKID0MG0278 1547 1547 Processed 29/08/2023 796549556 shantilal UNION BANK OF INDIA(508500)
493 PUNASA MP-25-004-037-002/157-A
(INJALWADA) 		1725004000NRG24240820230271341 24/08/2023 narmdabai 1725004WL019962 narmdabai 00697 BKID0MG0278 1547 1547 Processed 29/08/2023 796549556 narmdabai NARMADA JHABUA GRAMIN BANK(508515)
494 PUNASA MP-25-004-037-002/160
(INJALWADA) 		1725004000NRG24240820230271344 24/08/2023 inadrpal 1725004WL019962 inadrpal 00697 BKID0MG0278 1547 1547 Processed 29/08/2023 796549556 inadrpal NARMADA JHABUA GRAMIN BANK(508515)
495 PUNASA MP-25-004-037-002/165
(INJALWADA) 		1725004000NRG24240820230271345 24/08/2023 premsingh 1725004WL019962 premsingh 00697 BKID0MG0278 1547 1547 Processed 30/08/2023 796549556 premsingh BANK OF INDIA(508505)
496 PUNASA MP-25-004-037-002/165
(INJALWADA) 		1725004000NRG24240820230271346 24/08/2023 sumanbai 1725004WL019962 sumanbai 00697 BKID0MG0278 1547 1547 Processed 29/08/2023 796549556 sumanbai NARMADA JHABUA GRAMIN BANK(508515)
497 PUNASA MP-25-004-037-002/165-A
(INJALWADA) 		1725004000NRG24240820230271348 24/08/2023 sangitabai 1725004WL019962 sangitabai 00697 BKID0MG0278 1547 1547 Processed 29/08/2023 796549556 sangitabai NARMADA JHABUA GRAMIN BANK(508515)
498 PUNASA MP-25-004-037-002/175
(INJALWADA) 		1725004000NRG24240820230271351 24/08/2023 bhagvatibai 1725004WL019962 bhagvatibai 00697 BKID0MG0278 1547 1547 Processed 29/08/2023 796549556 bhagvatibai NARMADA JHABUA GRAMIN BANK(508515)
499 PUNASA MP-25-004-037-002/194
(INJALWADA) 		1725004000NRG24240820230271358 24/08/2023 nirbhaysingh 1725004WL019962 nirbhaysingh 00697 BKID0MG0278 1547 1547 Processed 29/08/2023 796549556 nirbhaysingh NARMADA JHABUA GRAMIN BANK(508515)
500 PUNASA MP-25-004-037-002/194
(INJALWADA) 		1725004000NRG24240820230271359 24/08/2023 sarla bai 1725004WL019962 sarla bai 00697 BKID0MG0278 1547 1547 Processed 30/08/2023 796549556 sarlabai BANK OF INDIA(508505)
501 PUNASA MP-25-004-037-002/194-A
(INJALWADA) 		1725004000NRG24240820230271361 24/08/2023 vijay 1725004WL019962 vijay 00697 BKID0MG0278 1547 1547 Processed 29/08/2023 796549556 vijay NARMADA JHABUA GRAMIN BANK(508515)
502 PUNASA MP-25-004-037-002/34
(INJALWADA) 		1725004000NRG24240820230270620 24/08/2023 parvatsing 1725004WL019911 parvatsing 00697 BKID0MG0278 1547 1547 Processed 29/08/2023 796549556 parvatsing NARMADA JHABUA GRAMIN BANK(508515)
503 PUNASA MP-25-004-037-002/41
(INJALWADA) 		1725004000NRG24240820230270592 24/08/2023 kailash 1725004WL019909 kailash 00697 BKID0MG0278 884 884 Processed 29/08/2023 796549556 kailash NARMADA JHABUA GRAMIN BANK(508515)
504 PUNASA MP-25-004-037-002/45
(INJALWADA) 		1725004000NRG24240820230271365 24/08/2023 shankar 1725004WL019962 shankar 00697 BKID0MG0278 442 442 Processed 29/08/2023 796549556 shankar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
505 PUNASA MP-25-004-037-002/77
(INJALWADA) 		1725004000NRG24240820230271367 24/08/2023 jivntabai 1725004WL019962 jivntabai 00697 BKID0MG0278 1547 1547 Processed 29/08/2023 796549556 jivntabai NARMADA JHABUA GRAMIN BANK(508515)
506 PUNASA MP-25-004-037-002/99
(INJALWADA) 		1725004000NRG24240820230270593 24/08/2023 sankarsing 1725004WL019909 sankarsing 00697 BKID0MG0278 1547 1547 Processed 29/08/2023 796549556 sankarsing JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
507 PUNASA MP-25-004-041-001/152-A
(JAMKOTA) 		1725004000NRG24240820230270872 24/08/2023 asharam 1725004WL019926 asharam 00697 BKID0MG0278 1326 1326 Processed 30/08/2023 796549556 asharam BANK OF INDIA(508505)
508 PUNASA MP-25-004-041-001/155-A
(JAMKOTA) 		1725004000NRG24240820230270874 24/08/2023 mangilal 1725004WL019926 mangilal 00697 BKID0MG0278 1326 1326 Processed 29/08/2023 796549556 mangilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 33371 33371
509 PUNASA MP-25-004-001-001/462
(ANJANIYA KALA) 		1725004000NRG24240820230271056 24/08/2023 haresingh 1725004WL019940 haresingh 00697 BKID0NAMRGB 1326 1326 Processed 29/08/2023 796549556 haresingh NARMADA JHABUA GRAMIN BANK(508515)
510 PUNASA MP-25-004-001-001/90
(ANJANIYA KALA) 		1725004000NRG24240820230271068 24/08/2023 hukum singh 1725004WL019940 hukum singh 00697 BKID0NAMRGB 1326 1326 Processed 29/08/2023 796549556 hukumsingh NARMADA JHABUA GRAMIN BANK(508515)
511 PUNASA MP-25-004-027-001/208-B
(GAUL SAILANI) 		1725004000NRG24240820230270907 24/08/2023 anitabai 1725004WL019935 anitabai 00697 BKID0NAMRGB 1326 1326 Processed 29/08/2023 796549556 anitabai NARMADA JHABUA GRAMIN BANK(508515)
512 PUNASA MP-25-004-027-001/208-B
(GAUL SAILANI) 		1725004000NRG24240820230270906 24/08/2023 mahesh 1725004WL019935 mahesh 00697 BKID0NAMRGB 1326 1326 Processed 29/08/2023 796549556 mahesh NARMADA JHABUA GRAMIN BANK(508515)
513 PUNASA MP-25-004-027-001/208-C
(GAUL SAILANI) 		1725004000NRG24240820230270909 24/08/2023 rajesh 1725004WL019935 rajesh 00697 BKID0NAMRGB 1326 1326 Processed 30/08/2023 796549556 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
514 PUNASA MP-25-004-027-001/208-C
(GAUL SAILANI) 		1725004000NRG24240820230270908 24/08/2023 rajesh 1725004WL019935 rajesh 00697 BKID0NAMRGB 1326 1326 Processed 30/08/2023 796549556 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
515 PUNASA MP-25-004-027-001/208-D
(GAUL SAILANI) 		1725004000NRG24240820230270911 24/08/2023 chama bai 1725004WL019935 chama bai 00697 BKID0NAMRGB 1326 1326 Processed 30/08/2023 796549556 chamabai INDIA POST PAYMENTS BANK LIMITED(508528)
516 PUNASA MP-25-004-027-001/208-D
(GAUL SAILANI) 		1725004000NRG24240820230270910 24/08/2023 chama bai 1725004WL019935 chama bai 00697 BKID0NAMRGB 1326 1326 Processed 29/08/2023 796549556 chamabai PUNJAB NATIONAL BANK(508568)
517 PUNASA MP-25-004-027-001/401-B
(GAUL SAILANI) 		1725004000NRG24240820230270914 24/08/2023 SHIVRAM 1725004WL019935 SHIVRAM 00697 BKID0NAMRGB 1326 1326 Processed 29/08/2023 796549556 SHIVRAM NARMADA JHABUA GRAMIN BANK(508515)
518 PUNASA MP-25-004-037-001/156-C
(INJALWADA) 		1725004000NRG24240820230271298 24/08/2023 aarti 1725004WL019962 aarti 00697 BKID0NAMRGB 1547 1547 Processed 29/08/2023 796549556 aarti NARMADA JHABUA GRAMIN BANK(508515)
519 PUNASA MP-25-004-037-002/157-D
(INJALWADA) 		1725004000NRG24240820230271342 24/08/2023 jagesha 1725004WL019962 jagesha 00697 BKID0NAMRGB 1547 1547 Processed 29/08/2023 796549556 jagesha NARMADA JHABUA GRAMIN BANK(508515)
520 PUNASA MP-25-004-037-002/184
(INJALWADA) 		1725004000NRG24240820230271356 24/08/2023 shivdin 1725004WL019962 shivdin 00697 BKID0NAMRGB 1547 1547 Processed 29/08/2023 796549556 shivdin NARMADA JHABUA GRAMIN BANK(508515)
521 PUNASA MP-25-004-041-002/252-A
(JAMKOTA) 		1725004000NRG24240820230270806 24/08/2023 lokendre 1725004WL019924 lokendre 00697 BKID0NAMRGB 1547 1547 Processed 29/08/2023 796549556 lokendre NARMADA JHABUA GRAMIN BANK(508515)
522 PUNASA MP-25-004-041-002/453
(JAMKOTA) 		1725004000NRG24240820230270820 24/08/2023 durgabai 1725004WL019924 durgabai 00697 BKID0NAMRGB 1547 1547 Processed 30/08/2023 796549556 durgabai BANK OF INDIA(508505)
523 PUNASA MP-25-004-041-002/453
(JAMKOTA) 		1725004000NRG24240820230270821 24/08/2023 gajendra 1725004WL019924 gajendra 00697 BKID0NAMRGB 1547 1547 Processed 29/08/2023 796549556 gajendra NARMADA JHABUA GRAMIN BANK(508515)
524 PUNASA MP-25-004-058-001/203-A
(NAWALGAON) 		1725004058NRG24240820230271264 24/08/2023 Banyani bai 1725004058WL019955 Banyani bai 00697 BKID0NAMRGB 1547 1547 Processed 29/08/2023 796549556 Banyanibai PUNJAB NATIONAL BANK(508568)
525 PUNASA MP-25-004-058-001/203-A
(NAWALGAON) 		1725004058NRG24240820230271263 24/08/2023 Mahesh 1725004058WL019955 Mahesh 00697 BKID0NAMRGB 1547 1547 Processed 29/08/2023 796549556 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
526 PUNASA MP-25-004-058-001/203-A
(NAWALGAON) 		1725004058NRG24240820230271262 24/08/2023 Sagar bai 1725004058WL019955 Sagar bai 00697 BKID0NAMRGB 1547 1547 Processed 29/08/2023 796549556 Sagarbai NARMADA JHABUA GRAMIN BANK(508515)
527 PUNASA MP-25-004-058-001/344
(NAWALGAON) 		1725004058NRG24240820230271266 24/08/2023 Fulai Bai 1725004058WL019956 Fulai Bai 00697 BKID0NAMRGB 1547 1547 Processed 29/08/2023 796549556 FulaiBai NARMADA JHABUA GRAMIN BANK(508515)
528 PUNASA MP-25-004-058-001/344
(NAWALGAON) 		1725004058NRG24240820230271265 24/08/2023 Naharu 1725004058WL019956 Naharu 00697 BKID0NAMRGB 1547 1547 Processed 29/08/2023 796549556 Naharu NARMADA JHABUA GRAMIN BANK(508515)
529 PUNASA MP-25-004-058-001/355
(NAWALGAON) 		1725004058NRG24240820230271267 24/08/2023 Anguri Bai 1725004058WL019956 Anguri Bai 00697 BKID0NAMRGB 1547 1547 Processed 29/08/2023 796549556 AnguriBai FINO PAYMENTS BANK LTD(608001)
530 PUNASA MP-25-004-058-001/413-A
(NAWALGAON) 		1725004058NRG24240820230271269 24/08/2023 kailash 1725004058WL019956 kailash 00697 BKID0NAMRGB 1547 1547 Processed 30/08/2023 796549556 kailash BANK OF INDIA(508505)
531 PUNASA MP-25-004-058-001/413-A
(NAWALGAON) 		1725004058NRG24240820230271268 24/08/2023 kailash 1725004058WL019956 kailash 00697 BKID0NAMRGB 1547 1547 Processed 29/08/2023 796549556 kailash FINO PAYMENTS BANK LTD(608001)
SubTotal 33592 33592
Total 737080 737080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_240823APB_FTO_234182 Bank of Baroda BARB0AERODR AERODRUM ROAD, INDORE 1326
2 PUNASA MP1725004_240823APB_FTO_234182 Bank of Baroda BARB0DBBBIR Bir 36023
3 PUNASA MP1725004_240823APB_FTO_234182 Bank of Baroda BARB0INDIND I.E.INDORE BRANCH 1547
4 PUNASA MP1725004_240823APB_FTO_234182 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 6188
5 PUNASA MP1725004_240823APB_FTO_234182 Bank of India BKID0009503 MUNDI 162656
6 PUNASA MP1725004_240823APB_FTO_234182 Bank of India BKID0009514 DHANGOAN 5304
7 PUNASA MP1725004_240823APB_FTO_234182 Bank of India BKID0009524 ASHAPUR 1547
8 PUNASA MP1725004_240823APB_FTO_234182 Bank of India BKID0009535 LAL CHOWKI 1326
9 PUNASA MP1725004_240823APB_FTO_234182 Bank of India BKID0009546 PUNASA 98478
10 PUNASA MP1725004_240823APB_FTO_234182 Bank of India BKID0009924 BANGARDA 7956
11 PUNASA MP1725004_240823APB_FTO_234182 Bank of India BKID0009975 ATUDKHAS 59007
12 PUNASA MP1725004_240823APB_FTO_234182 Bank of Maharastra MAHB0000700 SULGAON 18564
13 PUNASA MP1725004_240823APB_FTO_234182 HDFC bank HDFC0001291 PITHAMPUR,DIST DHAR 1326
14 PUNASA MP1725004_240823APB_FTO_234182 Punjab National Bank PUNB0049600 PUNASA 76157
15 PUNASA MP1725004_240823APB_FTO_234182 State Bank of India SBIN0000408 KHANDWA 1105
16 PUNASA MP1725004_240823APB_FTO_234182 State Bank of India SBIN0008522 NARMADA NAGAR 48620
17 PUNASA MP1725004_240823APB_FTO_234182 State Bank of India SBIN0013649 SIVARIYA (BIRPUR) 5746
18 PUNASA MP1725004_240823APB_FTO_234182 State Bank of India SBIN0030174 NIMARKHEDI 15912
19 PUNASA MP1725004_240823APB_FTO_234182 State Bank of India SBIN0030298 BANGARDA(PURNI) 44421
20 PUNASA MP1725004_240823APB_FTO_234182 State Bank of India SBIN0030337 ASINDER(NARMADANAGAR) 11271
21 PUNASA MP1725004_240823APB_FTO_234182 UCO Bank UCBA0001345 KALMUKHI 5304
22 PUNASA MP1725004_240823APB_FTO_234182 Union Bank of India UBIN0544868 KHANDWA 1547
23 PUNASA MP1725004_240823APB_FTO_234182 Union Bank of India UBIN0577618 Khandwa 12155
24 PUNASA MP1725004_240823APB_FTO_234182 Kotak Mahindra Bank Ltd. KKBK0000751 INDORE - M G ROAD 1326
25 PUNASA MP1725004_240823APB_FTO_234182 IDFC Bank IDFB0041302 Khandwa Branch 2873
26 PUNASA MP1725004_240823APB_FTO_234182 IDFC Bank IDFB0041322 SANAWAD 1326
27 PUNASA MP1725004_240823APB_FTO_234182 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1768
28 PUNASA MP1725004_240823APB_FTO_234182 Fino Payments Bank Ltd FINO0001446 MP RO 19890
29 PUNASA MP1725004_240823APB_FTO_234182 India Post Payments Bank IPOS0000001 Khandwa 4420
30 PUNASA MP1725004_240823APB_FTO_234182 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 15028
31 PUNASA MP1725004_240823APB_FTO_234182 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 33371
32 PUNASA MP1725004_240823APB_FTO_234182 Madhya Pradesh Gramin Bank BKID0NAMRGB MOONDI 7735
33 PUNASA MP1725004_240823APB_FTO_234182 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 25857

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