Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:03:01 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725004_290723APB_FTO_193810
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PUNASA MP-25-004-031-001/113
(GULGAON RAIYAT) 		1725004000NRG24290720230220053 29/07/2023 jiwan 1725004WL015594 jiwan 00045 BARB0DBBBIR 1547 1547 Processed 02/08/2023 299068817 jiwan BANK OF BARODA(606985)
2 PUNASA MP-25-004-031-001/113
(GULGAON RAIYAT) 		1725004000NRG24290720230220054 29/07/2023 mayabai 1725004WL015594 mayabai 00045 BARB0DBBBIR 1547 1547 Processed 02/08/2023 299068817 mayabai BANK OF BARODA(606985)
3 PUNASA MP-25-004-031-001/149
(GULGAON RAIYAT) 		1725004000NRG24290720230220056 29/07/2023 Salita bai 1725004WL015594 Salita bai 00045 BARB0DBBBIR 1547 1547 Processed 02/08/2023 299068817 Salitabai BANK OF BARODA(606985)
4 PUNASA MP-25-004-031-001/149
(GULGAON RAIYAT) 		1725004000NRG24290720230220055 29/07/2023 vijay sing 1725004WL015594 vijay sing 00045 BARB0DBBBIR 1547 1547 Processed 02/08/2023 299068817 vijaysing JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
5 PUNASA MP-25-004-031-001/176-A
(GULGAON RAIYAT) 		1725004000NRG24290720230219935 29/07/2023 rajendra 1725004WL015585 rajendra 00045 BARB0DBBBIR 1547 1547 Processed 02/08/2023 299068817 rajendra BANK OF BARODA(606985)
6 PUNASA MP-25-004-031-001/191
(GULGAON RAIYAT) 		1725004000NRG24290720230220166 29/07/2023 ranjeet 1725004WL015610 ranjeet 00045 BARB0DBBBIR 1547 1547 Processed 02/08/2023 299068817 ranjeet JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
7 PUNASA MP-25-004-031-001/191
(GULGAON RAIYAT) 		1725004000NRG24290720230220167 29/07/2023 urmila bai 1725004WL015610 urmila bai 00045 BARB0DBBBIR 1547 1547 Processed 02/08/2023 299068817 urmilabai BANK OF BARODA(606985)
8 PUNASA MP-25-004-031-001/207
(GULGAON RAIYAT) 		1725004000NRG24290720230220057 29/07/2023 dilip singh 1725004WL015594 dilip singh 00045 BARB0DBBBIR 1547 1547 Processed 02/08/2023 299068817 dilipsingh BANK OF BARODA(606985)
9 PUNASA MP-25-004-031-001/214-A
(GULGAON RAIYAT) 		1725004000NRG24290720230219947 29/07/2023 dharmendra 1725004WL015587 dharmendra 00045 BARB0DBBBIR 1547 1547 Processed 02/08/2023 299068817 dharmendra BANK OF BARODA(606985)
10 PUNASA MP-25-004-031-001/233
(GULGAON RAIYAT) 		1725004000NRG24290720230220058 29/07/2023 rampal 1725004WL015594 rampal 00045 BARB0DBBBIR 1547 1547 Processed 02/08/2023 299068817 rampal BANK OF BARODA(606985)
11 PUNASA MP-25-004-031-001/300
(GULGAON RAIYAT) 		1725004000NRG24290720230219937 29/07/2023 ramabai 1725004WL015585 ramabai 00045 BARB0DBBBIR 1547 1547 Processed 02/08/2023 299068817 ramabai BANK OF BARODA(606985)
12 PUNASA MP-25-004-031-001/47
(GULGAON RAIYAT) 		1725004000NRG24290720230219939 29/07/2023 Ful Bai 1725004WL015585 Ful Bai 00045 BARB0DBBBIR 1547 1547 Processed 02/08/2023 299068817 FulBai BANK OF BARODA(606985)
13 PUNASA MP-25-004-031-001/47
(GULGAON RAIYAT) 		1725004000NRG24290720230219938 29/07/2023 ramesh 1725004WL015585 ramesh 00045 BARB0DBBBIR 1547 1547 Processed 02/08/2023 299068817 ramesh BANK OF BARODA(606985)
14 PUNASA MP-25-004-031-001/81
(GULGAON RAIYAT) 		1725004000NRG24290720230220059 29/07/2023 bheem sing 1725004WL015594 bheem sing 00045 BARB0DBBBIR 1547 1547 Processed 02/08/2023 299068817 bheemsing BANK OF BARODA(606985)
15 PUNASA MP-25-004-031-002/103
(GULGAON RAIYAT) 		1725004000NRG24290720230219948 29/07/2023 vinod 1725004WL015587 vinod 00045 BARB0DBBBIR 1326 1326 Processed 02/08/2023 299068817 vinod BANK OF BARODA(606985)
16 PUNASA MP-25-004-031-002/162
(GULGAON RAIYAT) 		1725004000NRG24290720230219949 29/07/2023 rupsingh 1725004WL015587 rupsingh 00045 BARB0DBBBIR 1547 1547 Processed 02/08/2023 299068817 rupsingh BANK OF BARODA(606985)
17 PUNASA MP-25-004-031-002/19
(GULGAON RAIYAT) 		1725004000NRG24290720230220061 29/07/2023 mangalabai 1725004WL015594 mangalabai 00045 BARB0DBBBIR 1547 1547 Processed 02/08/2023 299068817 mangalabai BANK OF BARODA(606985)
18 PUNASA MP-25-004-031-002/19
(GULGAON RAIYAT) 		1725004000NRG24290720230220060 29/07/2023 pappu 1725004WL015594 pappu 00045 BARB0DBBBIR 1547 1547 Processed 02/08/2023 299068817 pappu BANK OF BARODA(606985)
19 PUNASA MP-25-004-031-003/102
(GULGAON RAIYAT) 		1725004000NRG24290720230219941 29/07/2023 bharat 1725004WL015585 bharat 00045 BARB0DBBBIR 1547 1547 Processed 02/08/2023 299068817 bharat BANK OF BARODA(606985)
20 PUNASA MP-25-004-031-003/30-A
(GULGAON RAIYAT) 		1725004000NRG24290720230220062 29/07/2023 Narayan 1725004WL015594 Narayan 00045 BARB0DBBBIR 1547 1547 Processed 02/08/2023 299068817 Narayan BANK OF BARODA(606985)
21 PUNASA MP-25-004-031-003/777
(GULGAON RAIYAT) 		1725004000NRG24290720230220064 29/07/2023 jivan singh 1725004WL015594 jivan singh 00045 BARB0DBBBIR 1547 1547 Processed 02/08/2023 299068817 jivansingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
22 PUNASA MP-25-004-038-002/86
(JALKUWA) 		1725004000NRG24290720230220200 29/07/2023 antar singh 1725004WL015616 antar singh 00045 BARB0DBBBIR 1547 1547 Processed 02/08/2023 299068817 antarsingh BANK OF INDIA(508505)
SubTotal 33813 33813
23 PUNASA MP-25-004-015-001/105
(CHICHLI KHURD) 		1725004000NRG24290720230221203 29/07/2023 parasaram 1725004WL015739 parasaram 00048 BKID0009503 1105 1105 Processed 02/08/2023 299068817 parasaram BANK OF INDIA(508505)
24 PUNASA MP-25-004-015-001/11
(CHICHLI KHURD) 		1725004000NRG24290720230221205 29/07/2023 Chhama bai 1725004WL015739 Chhama bai 00048 BKID0009503 1105 1105 Processed 02/08/2023 299068817 Chhamabai AIRTEL PAYMENTS BANK LIMITED(990288)
25 PUNASA MP-25-004-015-001/11
(CHICHLI KHURD) 		1725004000NRG24290720230221204 29/07/2023 pinkibai 1725004WL015739 pinkibai 00048 BKID0009503 1105 1105 Processed 02/08/2023 299068817 pinkibai BANK OF INDIA(508505)
26 PUNASA MP-25-004-015-001/110
(CHICHLI KHURD) 		1725004000NRG24290720230221207 29/07/2023 pinkibai 1725004WL015739 pinkibai 00048 BKID0009503 1105 1105 Processed 02/08/2023 299068817 pinkibai BANK OF INDIA(508505)
27 PUNASA MP-25-004-015-001/110
(CHICHLI KHURD) 		1725004000NRG24290720230221206 29/07/2023 shersingh 1725004WL015739 shersingh 00048 BKID0009503 1105 1105 Processed 02/08/2023 299068817 shersingh BANK OF INDIA(508505)
28 PUNASA MP-25-004-015-001/110-B
(CHICHLI KHURD) 		1725004000NRG24290720230221209 29/07/2023 Kaverabai 1725004WL015739 Kaverabai 00048 BKID0009503 1105 1105 Processed 02/08/2023 299068817 Kaverabai AIRTEL PAYMENTS BANK LIMITED(990288)
29 PUNASA MP-25-004-015-001/110-B
(CHICHLI KHURD) 		1725004000NRG24290720230221208 29/07/2023 narsingh 1725004WL015739 narsingh 00048 BKID0009503 1105 1105 Processed 02/08/2023 299068817 narsingh BANK OF INDIA(508505)
30 PUNASA MP-25-004-015-001/115
(CHICHLI KHURD) 		1725004000NRG24290720230221210 29/07/2023 jamanabai 1725004WL015739 jamanabai 00048 BKID0009503 1105 1105 Processed 02/08/2023 299068817 jamanabai BANK OF INDIA(508505)
31 PUNASA MP-25-004-015-001/13
(CHICHLI KHURD) 		1725004000NRG24290720230221212 29/07/2023 Reshambai 1725004WL015739 Reshambai 00048 BKID0009503 1105 1105 Processed 02/08/2023 299068817 Reshambai BANK OF INDIA(508505)
32 PUNASA MP-25-004-015-001/13
(CHICHLI KHURD) 		1725004000NRG24290720230221211 29/07/2023 shrawan 1725004WL015739 shrawan 00048 BKID0009503 1105 1105 Processed 02/08/2023 299068817 shrawan BANK OF INDIA(508505)
33 PUNASA MP-25-004-015-001/77
(CHICHLI KHURD) 		1725004000NRG24290720230221225 29/07/2023 bhaiyalal 1725004WL015739 bhaiyalal 00048 BKID0009503 1105 1105 Processed 02/08/2023 299068817 bhaiyalal BANK OF INDIA(508505)
34 PUNASA MP-25-004-015-001/77
(CHICHLI KHURD) 		1725004000NRG24290720230221226 29/07/2023 Manjubai 1725004WL015739 Manjubai 00048 BKID0009503 1105 1105 Processed 02/08/2023 299068817 Manjubai BANK OF INDIA(508505)
35 PUNASA MP-25-004-015-001/83
(CHICHLI KHURD) 		1725004000NRG24290720230221230 29/07/2023 basantabai 1725004WL015739 basantabai 00048 BKID0009503 1105 1105 Processed 02/08/2023 299068817 basantabai BANK OF INDIA(508505)
36 PUNASA MP-25-004-015-001/83-B
(CHICHLI KHURD) 		1725004000NRG24290720230221231 29/07/2023 Mukesh 1725004WL015739 Mukesh 00048 BKID0009503 884 884 Processed 02/08/2023 299068817 Mukesh BANK OF INDIA(508505)
37 PUNASA MP-25-004-015-001/91
(CHICHLI KHURD) 		1725004000NRG24290720230221234 29/07/2023 foolbai 1725004WL015739 foolbai 00048 BKID0009503 884 884 Processed 02/08/2023 299068817 foolbai BANK OF INDIA(508505)
38 PUNASA MP-25-004-015-001/91
(CHICHLI KHURD) 		1725004000NRG24290720230221233 29/07/2023 motiram 1725004WL015739 motiram 00048 BKID0009503 884 884 Processed 02/08/2023 299068817 motiram BANK OF INDIA(508505)
39 PUNASA MP-25-004-015-002/49
(CHICHLI KHURD) 		1725004000NRG24290720230220631 29/07/2023 Shushila bai 1725004WL015634 Shushila bai 00048 BKID0009503 3094 3094 Processed 02/08/2023 299068817 Shushilabai PUNJAB NATIONAL BANK(508568)
40 PUNASA MP-25-004-020-003/17
(DEWLA RAIYAT) 		1725004000NRG24290720230220113 29/07/2023 rajesh 1725004WL015605 rajesh 00048 BKID0009503 442 442 Processed 02/08/2023 299068817 rajesh BANK OF INDIA(508505)
41 PUNASA MP-25-004-020-003/17
(DEWLA RAIYAT) 		1725004000NRG24290720230220110 29/07/2023 rajesh 1725004WL015605 rajesh 00048 BKID0009503 1547 1547 Processed 02/08/2023 299068817 rajesh BANK OF INDIA(508505)
42 PUNASA MP-25-004-020-003/52
(DEWLA RAIYAT) 		1725004000NRG24290720230220127 29/07/2023 rekha bai 1725004WL015605 rekha bai 00048 BKID0009503 442 442 Processed 02/08/2023 299068817 rekhabai BANK OF INDIA(508505)
43 PUNASA MP-25-004-020-003/52
(DEWLA RAIYAT) 		1725004000NRG24290720230220129 29/07/2023 rekha bai 1725004WL015605 rekha bai 00048 BKID0009503 1547 1547 Processed 02/08/2023 299068817 rekhabai BANK OF INDIA(508505)
44 PUNASA MP-25-004-020-003/64
(DEWLA RAIYAT) 		1725004000NRG24290720230220136 29/07/2023 mamta bai 1725004WL015605 mamta bai 00048 BKID0009503 1547 1547 Processed 03/08/2023 299068817 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
45 PUNASA MP-25-004-020-003/64
(DEWLA RAIYAT) 		1725004000NRG24290720230220137 29/07/2023 mamta bai 1725004WL015605 mamta bai 00048 BKID0009503 442 442 Processed 03/08/2023 299068817 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
46 PUNASA MP-25-004-031-001/41
(GULGAON RAIYAT) 		1725004000NRG24290720230219953 29/07/2023 kulsumbai 1725004WL015588 kulsumbai 00048 BKID0009503 1547 1547 Processed 02/08/2023 299068817 kulsumbai BANK OF INDIA(508505)
47 PUNASA MP-25-004-031-001/41
(GULGAON RAIYAT) 		1725004000NRG24290720230219952 29/07/2023 poonam 1725004WL015588 poonam 00048 BKID0009503 1547 1547 Processed 02/08/2023 299068817 poonam BANK OF INDIA(508505)
48 PUNASA MP-25-004-031-001/54
(GULGAON RAIYAT) 		1725004000NRG24290720230219955 29/07/2023 govind 1725004WL015589 govind 00048 BKID0009503 1547 1547 Processed 02/08/2023 299068817 govind BANK OF INDIA(508505)
49 PUNASA MP-25-004-031-003/30-A
(GULGAON RAIYAT) 		1725004000NRG24290720230220063 29/07/2023 Kavita bai 1725004WL015594 Kavita bai 00048 BKID0009503 1547 1547 Processed 02/08/2023 299068817 Kavitabai BANK OF INDIA(508505)
50 PUNASA MP-25-004-039-001/118
(JALWA BUZURG) 		1725004000NRG24290720230220141 29/07/2023 anitabai 1725004WL015605 anitabai 00048 BKID0009503 1547 1547 Processed 02/08/2023 299068817 anitabai BANK OF INDIA(508505)
51 PUNASA MP-25-004-039-001/118
(JALWA BUZURG) 		1725004000NRG24290720230220139 29/07/2023 anitabai 1725004WL015605 anitabai 00048 BKID0009503 442 442 Processed 02/08/2023 299068817 anitabai BANK OF INDIA(508505)
52 PUNASA MP-25-004-039-001/118
(JALWA BUZURG) 		1725004000NRG24290720230220140 29/07/2023 rajendra 1725004WL015605 rajendra 00048 BKID0009503 1547 1547 Processed 02/08/2023 299068817 rajendra BANK OF INDIA(508505)
53 PUNASA MP-25-004-039-001/118
(JALWA BUZURG) 		1725004000NRG24290720230220138 29/07/2023 rajendra 1725004WL015605 rajendra 00048 BKID0009503 442 442 Processed 02/08/2023 299068817 rajendra BANK OF INDIA(508505)
54 PUNASA MP-25-004-039-001/191
(JALWA BUZURG) 		1725004000NRG24280720230218160 29/07/2023 kala bai 1725004WL015400 kala bai 00048 BKID0009503 1326 1326 Processed 02/08/2023 299068817 kalabai BANK OF INDIA(508505)
55 PUNASA MP-25-004-039-001/191
(JALWA BUZURG) 		1725004000NRG24280720230218159 29/07/2023 nannu 1725004WL015400 nannu 00048 BKID0009503 1326 1326 Processed 02/08/2023 299068817 nannu BANK OF INDIA(508505)
56 PUNASA MP-25-004-039-001/338-A
(JALWA BUZURG) 		1725004000NRG24290720230220142 29/07/2023 sardar 1725004WL015605 sardar 00048 BKID0009503 1547 1547 Processed 02/08/2023 299068817 sardar BANK OF INDIA(508505)
57 PUNASA MP-25-004-039-001/338-A
(JALWA BUZURG) 		1725004000NRG24290720230220143 29/07/2023 sardar 1725004WL015605 sardar 00048 BKID0009503 442 442 Processed 02/08/2023 299068817 sardar BANK OF INDIA(508505)
58 PUNASA MP-25-004-039-001/338-B
(JALWA BUZURG) 		1725004000NRG24290720230220144 29/07/2023 avatar 1725004WL015605 avatar 00048 BKID0009503 442 442 Processed 02/08/2023 299068817 avatar BANK OF INDIA(508505)
59 PUNASA MP-25-004-039-001/338-B
(JALWA BUZURG) 		1725004000NRG24290720230220145 29/07/2023 avatar 1725004WL015605 avatar 00048 BKID0009503 1547 1547 Processed 02/08/2023 299068817 avatar BANK OF INDIA(508505)
60 PUNASA MP-25-004-039-001/426-A
(JALWA BUZURG) 		1725004000NRG24280720230218162 29/07/2023 sobharam 1725004WL015401 sobharam 00048 BKID0009503 1326 1326 Processed 02/08/2023 299068817 sobharam BANK OF INDIA(508505)
61 PUNASA MP-25-004-039-001/426-A
(JALWA BUZURG) 		1725004000NRG24280720230218161 29/07/2023 sundarbai 1725004WL015401 sundarbai 00048 BKID0009503 1326 1326 Processed 02/08/2023 299068817 sundarbai BANK OF INDIA(508505)
62 PUNASA MP-25-004-040-002/173
(JAMANYA) 		1725004000NRG24290720230220959 29/07/2023 subham 1725004WL015695 subham 00048 BKID0009503 1547 1547 Processed 02/08/2023 299068817 subham BANK OF INDIA(508505)
63 PUNASA MP-25-004-044-002/157-A
(KHAIGAON) 		1725004000NRG24290720230219950 29/07/2023 nirmalabai 1725004WL015587 nirmalabai 00048 BKID0009503 1105 1105 Processed 02/08/2023 299068817 nirmalabai BANK OF INDIA(508505)
64 PUNASA MP-25-004-044-003/18
(KHAIGAON) 		1725004000NRG24290720230220100 29/07/2023 DASHARATH 1725004WL015603 DASHARATH 00048 BKID0009503 1547 1547 Processed 02/08/2023 299068817 DASHARATH BANK OF INDIA(508505)
65 PUNASA MP-25-004-044-003/18
(KHAIGAON) 		1725004000NRG24290720230220101 29/07/2023 shyamabai 1725004WL015603 shyamabai 00048 BKID0009503 1547 1547 Processed 02/08/2023 299068817 shyamabai BANK OF INDIA(508505)
66 PUNASA MP-25-004-066-001/190
() 		1725004000NRG24290720230219768 29/07/2023 bhawarlal 1725004WL015571 bhawarlal 00048 BKID0009503 221 221 Processed 02/08/2023 299068817 bhawarlal BANK OF INDIA(508505)
67 PUNASA MP-25-004-066-001/861
() 		1725004000NRG24290720230219772 29/07/2023 prabhat 1725004WL015571 prabhat 00048 BKID0009503 1326 1326 Processed 02/08/2023 299068817 prabhat BANK OF INDIA(508505)
68 PUNASA MP-25-004-068-002/130-A
(RICHHI) 		1725004068NRG24280720230219576 29/07/2023 manisha 1725004068WL015548 manisha 00048 BKID0009503 1547 1547 Processed 02/08/2023 299068817 manisha BANK OF INDIA(508505)
69 PUNASA MP-25-004-074-002/119
(UTAWAD) 		1725004000NRG24290720230220637 29/07/2023 shivpal 1725004WL015634 shivpal 00048 BKID0009503 3094 3094 Processed 02/08/2023 299068817 shivpal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
70 PUNASA MP-25-004-074-002/142-A
(UTAWAD) 		1725004000NRG24290720230220639 29/07/2023 chandan 1725004WL015634 chandan 00048 BKID0009503 3094 3094 Processed 02/08/2023 299068817 chandan BANK OF INDIA(508505)
71 PUNASA MP-25-004-074-002/144
(UTAWAD) 		1725004000NRG24290720230220641 29/07/2023 rajesh 1725004WL015634 rajesh 00048 BKID0009503 3094 3094 Processed 02/08/2023 299068817 rajesh BANK OF INDIA(508505)
72 PUNASA MP-25-004-074-002/149
(UTAWAD) 		1725004000NRG24290720230220642 29/07/2023 dines 1725004WL015634 dines 00048 BKID0009503 3094 3094 Processed 02/08/2023 299068817 dines JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
73 PUNASA MP-25-004-074-002/219
(UTAWAD) 		1725004000NRG24290720230220643 29/07/2023 dinesh 1725004WL015634 dinesh 00048 BKID0009503 3094 3094 Processed 02/08/2023 299068817 dinesh BANK OF INDIA(508505)
74 PUNASA MP-25-004-074-002/39
(UTAWAD) 		1725004000NRG24290720230220644 29/07/2023 nanakram 1725004WL015634 nanakram 00048 BKID0009503 3094 3094 Processed 02/08/2023 299068817 nanakram UNION BANK OF INDIA(508500)
75 PUNASA MP-25-004-074-002/39
(UTAWAD) 		1725004000NRG24290720230220645 29/07/2023 rewa 1725004WL015634 rewa 00048 BKID0009503 3094 3094 Processed 02/08/2023 299068817 rewa BANK OF INDIA(508505)
SubTotal 76024 76024
76 PUNASA MP-25-004-005-002/189
(SELANI) 		1725004005NRG24290720230221280 29/07/2023 pali bai 1725004005WL015747 pali bai 00048 BKID0009531 1326 1326 Processed 02/08/2023 299068817 palibai BANK OF INDIA(508505)
77 PUNASA MP-25-004-005-002/189-A
(SELANI) 		1725004005NRG24290720230221281 29/07/2023 AMAR 1725004005WL015747 AMAR 00048 BKID0009531 1326 1326 Processed 02/08/2023 299068817 AMAR BANK OF INDIA(508505)
SubTotal 2652 2652
78 PUNASA MP-25-004-021-001/122
(DHAMANGAON 1) 		1725004000NRG24290720230220336 29/07/2023 mamata 1725004WL015620 mamata 00048 BKID0009546 1547 1547 Processed 02/08/2023 299068817 mamata PUNJAB NATIONAL BANK(508568)
79 PUNASA MP-25-004-021-001/129
(DHAMANGAON 1) 		1725004021NRG24290720230219714 29/07/2023 kanta 1725004021WL015560 kanta 00048 BKID0009546 1547 1547 Processed 02/08/2023 299068817 kanta BANK OF INDIA(508505)
80 PUNASA MP-25-004-021-001/216-A
(DHAMANGAON 1) 		1725004021NRG24290720230219721 29/07/2023 ANITA 1725004021WL015561 ANITA 00048 BKID0009546 1547 1547 Processed 02/08/2023 299068817 ANITA BANK OF INDIA(508505)
81 PUNASA MP-25-004-021-001/232
(DHAMANGAON 1) 		1725004021NRG24290720230219725 29/07/2023 suresh 1725004021WL015562 suresh 00048 BKID0009546 1547 1547 Processed 02/08/2023 299068817 suresh BANK OF INDIA(508505)
82 PUNASA MP-25-004-034-001/176
(HANTIYA) 		1725004000NRG24290720230220527 29/07/2023 dilip 1725004WL015627 dilip 00048 BKID0009546 1326 1326 Processed 02/08/2023 299068817 dilip BANK OF INDIA(508505)
83 PUNASA MP-25-004-034-001/178-A
(HANTIYA) 		1725004000NRG24290720230220532 29/07/2023 anita 1725004WL015627 anita 00048 BKID0009546 1326 1326 Processed 02/08/2023 299068817 anita NARMADA JHABUA GRAMIN BANK(508515)
84 PUNASA MP-25-004-034-001/178-A
(HANTIYA) 		1725004000NRG24290720230220530 29/07/2023 lalita 1725004WL015627 lalita 00048 BKID0009546 1326 1326 Processed 02/08/2023 299068817 lalita NARMADA JHABUA GRAMIN BANK(508515)
85 PUNASA MP-25-004-034-001/208
(HANTIYA) 		1725004000NRG24290720230220535 29/07/2023 anopsingh 1725004WL015627 anopsingh 00048 BKID0009546 1326 1326 Processed 02/08/2023 299068817 anopsingh BANK OF INDIA(508505)
86 PUNASA MP-25-004-034-001/23
(HANTIYA) 		1725004000NRG24290720230220537 29/07/2023 gudadu 1725004WL015627 gudadu 00048 BKID0009546 1326 1326 Processed 02/08/2023 299068817 gudadu BANK OF INDIA(508505)
87 PUNASA MP-25-004-034-001/42
(HANTIYA) 		1725004000NRG24290720230220550 29/07/2023 surendra 1725004WL015627 surendra 00048 BKID0009546 1326 1326 Processed 02/08/2023 299068817 surendra FINO PAYMENTS BANK LTD(608001)
88 PUNASA MP-25-004-034-001/91
(HANTIYA) 		1725004000NRG24290720230220559 29/07/2023 kenabai 1725004WL015627 kenabai 00048 BKID0009546 1326 1326 Processed 02/08/2023 299068817 kenabai BANK OF INDIA(508505)
89 PUNASA MP-25-004-049-001/179
(MAKADKACHCHH) 		1725004000NRG24290720230220071 29/07/2023 ramchandra 1725004WL015596 ramchandra 00048 BKID0009546 1547 1547 Processed 02/08/2023 299068817 ramchandra BANK OF INDIA(508505)
90 PUNASA MP-25-004-068-001/102
(RICHHI) 		1725004068NRG24280720230219470 29/07/2023 shantabai 1725004068WL015525 shantabai 00048 BKID0009546 1547 1547 Processed 02/08/2023 299068817 shantabai BANK OF INDIA(508505)
91 PUNASA MP-25-004-068-001/107
(RICHHI) 		1725004068NRG24280720230219486 29/07/2023 sarjabai 1725004068WL015528 sarjabai 00048 BKID0009546 1547 1547 Processed 02/08/2023 299068817 sarjabai BANK OF INDIA(508505)
92 PUNASA MP-25-004-068-001/108
(RICHHI) 		1725004068NRG24280720230219488 29/07/2023 virajbai 1725004068WL015528 virajbai 00048 BKID0009546 1547 1547 Processed 02/08/2023 299068817 virajbai STATE BANK OF INDIA(508548)
93 PUNASA MP-25-004-068-001/152
(RICHHI) 		1725004068NRG24280720230219672 29/07/2023 USHA BAI 1725004068WL015554 USHA BAI 00048 BKID0009546 1547 1547 Processed 02/08/2023 299068817 USHABAI BANK OF INDIA(508505)
94 PUNASA MP-25-004-068-001/184
(RICHHI) 		1725004068NRG24280720230219675 29/07/2023 kadubai 1725004068WL015554 kadubai 00048 BKID0009546 1547 1547 Processed 02/08/2023 299068817 kadubai BANK OF INDIA(508505)
95 PUNASA MP-25-004-068-001/184-A
(RICHHI) 		1725004068NRG24280720230219476 29/07/2023 rajendra 1725004068WL015526 rajendra 00048 BKID0009546 1326 1326 Processed 02/08/2023 299068817 rajendra BANK OF INDIA(508505)
96 PUNASA MP-25-004-068-001/189-B
(RICHHI) 		1725004068NRG24280720230219491 29/07/2023 RAJNARAYAN 1725004068WL015528 RAJNARAYAN 00048 BKID0009546 1547 1547 Processed 02/08/2023 299068817 RAJNARAYAN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
97 PUNASA MP-25-004-068-001/189-B
(RICHHI) 		1725004068NRG24280720230219492 29/07/2023 SARSWATI 1725004068WL015528 SARSWATI 00048 BKID0009546 1547 1547 Processed 02/08/2023 299068817 SARSWATI BANK OF INDIA(508505)
98 PUNASA MP-25-004-068-001/189-C
(RICHHI) 		1725004068NRG24280720230219493 29/07/2023 SAITUL 1725004068WL015528 SAITUL 00048 BKID0009546 1547 1547 Processed 02/08/2023 299068817 SAITUL BANK OF INDIA(508505)
99 PUNASA MP-25-004-068-001/19
(RICHHI) 		1725004068NRG24280720230219676 29/07/2023 LALITABAI 1725004068WL015554 LALITABAI 00048 BKID0009546 1547 1547 Processed 02/08/2023 299068817 LALITABAI BANK OF INDIA(508505)
100 PUNASA MP-25-004-068-001/197
(RICHHI) 		1725004068NRG24280720230219443 29/07/2023 aashabai 1725004068WL015521 aashabai 00048 BKID0009546 1547 1547 Processed 02/08/2023 299068817 aashabai BANK OF INDIA(508505)
101 PUNASA MP-25-004-068-001/201
(RICHHI) 		1725004068NRG24280720230219678 29/07/2023 KAMALABAI 1725004068WL015554 KAMALABAI 00048 BKID0009546 1547 1547 Processed 02/08/2023 299068817 KAMALABAI BANK OF INDIA(508505)
102 PUNASA MP-25-004-068-001/208
(RICHHI) 		1725004068NRG24280720230219495 29/07/2023 subhadrabai 1725004068WL015528 subhadrabai 00048 BKID0009546 1547 1547 Processed 02/08/2023 299068817 subhadrabai BANK OF INDIA(508505)
103 PUNASA MP-25-004-068-001/229-A
(RICHHI) 		1725004068NRG24280720230219682 29/07/2023 DEVISINGH 1725004068WL015554 DEVISINGH 00048 BKID0009546 1547 1547 Processed 02/08/2023 299068817 DEVISINGH BANK OF INDIA(508505)
104 PUNASA MP-25-004-068-001/229-A
(RICHHI) 		1725004068NRG24280720230219683 29/07/2023 GYANU BAI 1725004068WL015554 GYANU BAI 00048 BKID0009546 1547 1547 Processed 02/08/2023 299068817 GYANUBAI BANK OF INDIA(508505)
105 PUNASA MP-25-004-068-001/25
(RICHHI) 		1725004068NRG24280720230219684 29/07/2023 sumitrabai 1725004068WL015554 sumitrabai 00048 BKID0009546 1547 1547 Processed 02/08/2023 299068817 sumitrabai BANK OF INDIA(508505)
106 PUNASA MP-25-004-068-001/250-A
(RICHHI) 		1725004068NRG24280720230219685 29/07/2023 SOLOCHANA 1725004068WL015554 SOLOCHANA 00048 BKID0009546 1547 1547 Processed 02/08/2023 299068817 SOLOCHANA BANK OF INDIA(508505)
107 PUNASA MP-25-004-068-001/255-A
(RICHHI) 		1725004068NRG24280720230219686 29/07/2023 SEEMA BAI 1725004068WL015554 SEEMA BAI 00048 BKID0009546 1547 1547 Processed 02/08/2023 299068817 SEEMABAI BANK OF INDIA(508505)
108 PUNASA MP-25-004-068-001/271
(RICHHI) 		1725004068NRG24280720230219472 29/07/2023 Kamla bai bhargav 1725004068WL015525 Kamla bai bhargav 00048 BKID0009546 1547 1547 Processed 02/08/2023 299068817 Kamlabaibhargav BANK OF INDIA(508505)
109 PUNASA MP-25-004-068-001/28
(RICHHI) 		1725004068NRG24280720230219498 29/07/2023 PREMVATI BAI 1725004068WL015528 PREMVATI BAI 00048 BKID0009546 1547 1547 Processed 02/08/2023 299068817 PREMVATIBAI BANK OF INDIA(508505)
110 PUNASA MP-25-004-068-001/284
(RICHHI) 		1725004068NRG24280720230219444 29/07/2023 Poonam kajle 1725004068WL015522 Poonam kajle 00048 BKID0009546 1547 1547 Processed 02/08/2023 299068817 Poonamkajle BANK OF INDIA(508505)
111 PUNASA MP-25-004-068-001/29
(RICHHI) 		1725004068NRG24280720230219499 29/07/2023 devising 1725004068WL015528 devising 00048 BKID0009546 1547 1547 Processed 02/08/2023 299068817 devising BANK OF INDIA(508505)
112 PUNASA MP-25-004-068-001/29
(RICHHI) 		1725004068NRG24280720230219500 29/07/2023 nannibai 1725004068WL015528 nannibai 00048 BKID0009546 1547 1547 Processed 02/08/2023 299068817 nannibai BANK OF INDIA(508505)
113 PUNASA MP-25-004-068-001/31
(RICHHI) 		1725004068NRG24280720230219501 29/07/2023 kalabai 1725004068WL015528 kalabai 00048 BKID0009546 1547 1547 Processed 02/08/2023 299068817 kalabai PUNJAB NATIONAL BANK(508568)
114 PUNASA MP-25-004-068-001/335
(RICHHI) 		1725004068NRG24280720230219688 29/07/2023 anandi bai 1725004068WL015554 anandi bai 00048 BKID0009546 1547 1547 Processed 02/08/2023 299068817 anandibai BANK OF INDIA(508505)
115 PUNASA MP-25-004-068-001/5
(RICHHI) 		1725004068NRG24280720230219693 29/07/2023 SUDHABAI 1725004068WL015554 SUDHABAI 00048 BKID0009546 1547 1547 Processed 02/08/2023 299068817 SUDHABAI BANK OF INDIA(508505)
116 PUNASA MP-25-004-068-001/57
(RICHHI) 		1725004068NRG24280720230219695 29/07/2023 BHAGWATI BAI 1725004068WL015554 BHAGWATI BAI 00048 BKID0009546 1547 1547 Processed 02/08/2023 299068817 BHAGWATIBAI BANK OF INDIA(508505)
117 PUNASA MP-25-004-068-001/61
(RICHHI) 		1725004068NRG24280720230219697 29/07/2023 saubai 1725004068WL015554 saubai 00048 BKID0009546 1547 1547 Processed 02/08/2023 299068817 saubai BANK OF INDIA(508505)
118 PUNASA MP-25-004-068-001/64
(RICHHI) 		1725004068NRG24280720230219475 29/07/2023 badambai 1725004068WL015525 badambai 00048 BKID0009546 1547 1547 Processed 02/08/2023 299068817 badambai BANK OF INDIA(508505)
119 PUNASA MP-25-004-068-001/72
(RICHHI) 		1725004068NRG24280720230219508 29/07/2023 rekhabai 1725004068WL015528 rekhabai 00048 BKID0009546 1547 1547 Processed 02/08/2023 299068817 rekhabai BANK OF INDIA(508505)
120 PUNASA MP-25-004-068-001/76
(RICHHI) 		1725004068NRG24280720230219698 29/07/2023 narmadabai 1725004068WL015554 narmadabai 00048 BKID0009546 1547 1547 Processed 02/08/2023 299068817 narmadabai BANK OF INDIA(508505)
121 PUNASA MP-25-004-068-002/102
(RICHHI) 		1725004068NRG24280720230219562 29/07/2023 MAYADE PAWAR 1725004068WL015548 MAYADE PAWAR 00048 BKID0009546 1547 1547 Processed 02/08/2023 299068817 MAYADEPAWAR BANK OF INDIA(508505)
122 PUNASA MP-25-004-068-002/102-A
(RICHHI) 		1725004068NRG24280720230219563 29/07/2023 savitri bai 1725004068WL015548 savitri bai 00048 BKID0009546 1547 1547 Processed 02/08/2023 299068817 savitribai BANK OF INDIA(508505)
123 PUNASA MP-25-004-068-002/103
(RICHHI) 		1725004068NRG24280720230219564 29/07/2023 sulochanabai 1725004068WL015548 sulochanabai 00048 BKID0009546 1547 1547 Processed 02/08/2023 299068817 sulochanabai BANK OF INDIA(508505)
124 PUNASA MP-25-004-068-002/109-A
(RICHHI) 		1725004068NRG24280720230219568 29/07/2023 savitabai 1725004068WL015548 savitabai 00048 BKID0009546 1547 1547 Processed 02/08/2023 299068817 savitabai BANK OF INDIA(508505)
125 PUNASA MP-25-004-068-002/11
(RICHHI) 		1725004068NRG24280720230219569 29/07/2023 Urmila bai 1725004068WL015548 Urmila bai 00048 BKID0009546 1547 1547 Processed 02/08/2023 299068817 Urmilabai BANK OF INDIA(508505)
126 PUNASA MP-25-004-068-002/117
(RICHHI) 		1725004068NRG24280720230219570 29/07/2023 dhapubai 1725004068WL015548 dhapubai 00048 BKID0009546 1547 1547 Processed 02/08/2023 299068817 dhapubai BANK OF INDIA(508505)
127 PUNASA MP-25-004-068-002/12
(RICHHI) 		1725004068NRG24280720230219572 29/07/2023 Mamtabai 1725004068WL015548 Mamtabai 00048 BKID0009546 1547 1547 Processed 02/08/2023 299068817 Mamtabai PUNJAB NATIONAL BANK(508568)
128 PUNASA MP-25-004-068-002/123
(RICHHI) 		1725004068NRG24280720230219573 29/07/2023 radha 1725004068WL015548 radha 00048 BKID0009546 1547 1547 Processed 02/08/2023 299068817 radha BANK OF INDIA(508505)
129 PUNASA MP-25-004-068-002/13-A
(RICHHI) 		1725004068NRG24280720230219574 29/07/2023 dupabai 1725004068WL015548 dupabai 00048 BKID0009546 1547 1547 Processed 02/08/2023 299068817 dupabai BANK OF INDIA(508505)
130 PUNASA MP-25-004-068-002/130
(RICHHI) 		1725004068NRG24280720230219575 29/07/2023 kasturibai 1725004068WL015548 kasturibai 00048 BKID0009546 1547 1547 Processed 02/08/2023 299068817 kasturibai BANK OF INDIA(508505)
131 PUNASA MP-25-004-068-002/138
(RICHHI) 		1725004068NRG24280720230219577 29/07/2023 bhagwati bai 1725004068WL015548 bhagwati bai 00048 BKID0009546 1547 1547 Processed 02/08/2023 299068817 bhagwatibai BANK OF INDIA(508505)
132 PUNASA MP-25-004-068-002/148
(RICHHI) 		1725004068NRG24280720230219579 29/07/2023 REKHABAI 1725004068WL015548 REKHABAI 00048 BKID0009546 1547 1547 Processed 02/08/2023 299068817 REKHABAI BANK OF INDIA(508505)
133 PUNASA MP-25-004-068-002/149
(RICHHI) 		1725004068NRG24280720230219580 29/07/2023 ramesh 1725004068WL015548 ramesh 00048 BKID0009546 1547 1547 Processed 02/08/2023 299068817 ramesh BANK OF INDIA(508505)
134 PUNASA MP-25-004-068-002/159
(RICHHI) 		1725004068NRG24280720230219584 29/07/2023 BANYANI BAI 1725004068WL015548 BANYANI BAI 00048 BKID0009546 1547 1547 Processed 02/08/2023 299068817 BANYANIBAI BANK OF INDIA(508505)
135 PUNASA MP-25-004-068-002/160
(RICHHI) 		1725004068NRG24280720230219585 29/07/2023 saubai 1725004068WL015548 saubai 00048 BKID0009546 1547 1547 Processed 02/08/2023 299068817 saubai BANK OF INDIA(508505)
136 PUNASA MP-25-004-068-002/162-A
(RICHHI) 		1725004068NRG24280720230219586 29/07/2023 santoshbai 1725004068WL015548 santoshbai 00048 BKID0009546 1547 1547 Processed 02/08/2023 299068817 santoshbai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
137 PUNASA MP-25-004-068-002/163
(RICHHI) 		1725004068NRG24280720230219588 29/07/2023 SARALA 1725004068WL015548 SARALA 00048 BKID0009546 1547 1547 Processed 02/08/2023 299068817 SARALA BANK OF INDIA(508505)
138 PUNASA MP-25-004-068-002/166
(RICHHI) 		1725004068NRG24280720230219589 29/07/2023 manjubai 1725004068WL015548 manjubai 00048 BKID0009546 1547 1547 Processed 02/08/2023 299068817 manjubai BANK OF INDIA(508505)
139 PUNASA MP-25-004-068-002/174
(RICHHI) 		1725004068NRG24280720230219455 29/07/2023 RAJAN 1725004068WL015524 RAJAN 00048 BKID0009546 1547 1547 Processed 02/08/2023 299068817 RAJAN BANK OF INDIA(508505)
140 PUNASA MP-25-004-068-002/180
(RICHHI) 		1725004068NRG24280720230219531 29/07/2023 meetharam 1725004068WL015538 meetharam 00048 BKID0009546 1547 1547 Processed 02/08/2023 299068817 meetharam JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
141 PUNASA MP-25-004-068-002/198
(RICHHI) 		1725004068NRG24280720230219591 29/07/2023 sonabai 1725004068WL015548 sonabai 00048 BKID0009546 1547 1547 Processed 02/08/2023 299068817 sonabai BANK OF INDIA(508505)
142 PUNASA MP-25-004-068-002/206
(RICHHI) 		1725004068NRG24280720230219593 29/07/2023 suganabai 1725004068WL015548 suganabai 00048 BKID0009546 1547 1547 Processed 02/08/2023 299068817 suganabai BANK OF INDIA(508505)
143 PUNASA MP-25-004-068-002/218-A
(RICHHI) 		1725004068NRG24280720230219441 29/07/2023 laxmibai 1725004068WL015520 laxmibai 00048 BKID0009546 1326 1326 Processed 02/08/2023 299068817 laxmibai BANK OF INDIA(508505)
144 PUNASA MP-25-004-068-002/231
(RICHHI) 		1725004068NRG24280720230219600 29/07/2023 gopal 1725004068WL015548 gopal 00048 BKID0009546 1547 1547 Processed 02/08/2023 299068817 gopal BANK OF INDIA(508505)
145 PUNASA MP-25-004-068-002/233
(RICHHI) 		1725004068NRG24280720230219602 29/07/2023 devaka 1725004068WL015548 devaka 00048 BKID0009546 1547 1547 Processed 02/08/2023 299068817 devaka BANK OF INDIA(508505)
146 PUNASA MP-25-004-068-002/236
(RICHHI) 		1725004068NRG24280720230219604 29/07/2023 bharat 1725004068WL015548 bharat 00048 BKID0009546 1547 1547 Processed 02/08/2023 299068817 bharat BANK OF INDIA(508505)
147 PUNASA MP-25-004-068-002/26
(RICHHI) 		1725004068NRG24280720230219605 29/07/2023 binabai 1725004068WL015548 binabai 00048 BKID0009546 1547 1547 Processed 02/08/2023 299068817 binabai BANK OF INDIA(508505)
148 PUNASA MP-25-004-068-002/269
(RICHHI) 		1725004068NRG24280720230219607 29/07/2023 ushabai 1725004068WL015548 ushabai 00048 BKID0009546 1547 1547 Processed 02/08/2023 299068817 ushabai FINCARE SMALL FINANCE BANK LTD(608304)
149 PUNASA MP-25-004-068-002/27
(RICHHI) 		1725004068NRG24280720230219608 29/07/2023 laltabai 1725004068WL015548 laltabai 00048 BKID0009546 1547 1547 Processed 02/08/2023 299068817 laltabai BANK OF INDIA(508505)
150 PUNASA MP-25-004-068-002/270
(RICHHI) 		1725004068NRG24280720230219610 29/07/2023 gulpti bai 1725004068WL015548 gulpti bai 00048 BKID0009546 1547 1547 Processed 02/08/2023 299068817 gulptibai BANK OF INDIA(508505)
151 PUNASA MP-25-004-068-002/306
(RICHHI) 		1725004068NRG24280720230219615 29/07/2023 gitabai 1725004068WL015548 gitabai 00048 BKID0009546 1547 1547 Processed 02/08/2023 299068817 gitabai BANK OF INDIA(508505)
152 PUNASA MP-25-004-068-002/308
(RICHHI) 		1725004068NRG24280720230219616 29/07/2023 Rekhabai 1725004068WL015548 Rekhabai 00048 BKID0009546 1547 1547 Processed 02/08/2023 299068817 Rekhabai BANK OF INDIA(508505)
153 PUNASA MP-25-004-068-002/33
(RICHHI) 		1725004068NRG24280720230219617 29/07/2023 ramesh 1725004068WL015548 ramesh 00048 BKID0009546 1547 1547 Processed 02/08/2023 299068817 ramesh BANK OF INDIA(508505)
154 PUNASA MP-25-004-068-002/338
(RICHHI) 		1725004068NRG24280720230219619 29/07/2023 banubai 1725004068WL015548 banubai 00048 BKID0009546 1547 1547 Processed 02/08/2023 299068817 banubai BANK OF INDIA(508505)
155 PUNASA MP-25-004-068-002/34
(RICHHI) 		1725004068NRG24280720230219620 29/07/2023 krishanabai 1725004068WL015548 krishanabai 00048 BKID0009546 1547 1547 Processed 02/08/2023 299068817 krishanabai BANK OF INDIA(508505)
156 PUNASA MP-25-004-068-002/350
(RICHHI) 		1725004068NRG24280720230219621 29/07/2023 KRISHANABAI 1725004068WL015548 KRISHANABAI 00048 BKID0009546 1547 1547 Processed 02/08/2023 299068817 KRISHANABAI BANK OF INDIA(508505)
157 PUNASA MP-25-004-068-002/351
(RICHHI) 		1725004068NRG24280720230219622 29/07/2023 rama bai 1725004068WL015548 rama bai 00048 BKID0009546 1547 1547 Processed 02/08/2023 299068817 ramabai BANK OF INDIA(508505)
158 PUNASA MP-25-004-068-002/354
(RICHHI) 		1725004068NRG24280720230219457 29/07/2023 bhuresh 1725004068WL015524 bhuresh 00048 BKID0009546 1547 1547 Processed 02/08/2023 299068817 bhuresh PUNJAB NATIONAL BANK(508568)
159 PUNASA MP-25-004-068-002/356
(RICHHI) 		1725004068NRG24280720230219453 29/07/2023 bholaram 1725004068WL015523 bholaram 00048 BKID0009546 1547 1547 Processed 02/08/2023 299068817 bholaram BANK OF INDIA(508505)
160 PUNASA MP-25-004-068-002/366
(RICHHI) 		1725004068NRG24280720230219626 29/07/2023 RAKSHA 1725004068WL015548 RAKSHA 00048 BKID0009546 1547 1547 Processed 02/08/2023 299068817 RAKSHA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
161 PUNASA MP-25-004-068-002/374
(RICHHI) 		1725004068NRG24280720230219628 29/07/2023 parvati 1725004068WL015548 parvati 00048 BKID0009546 1547 1547 Processed 02/08/2023 299068817 parvati BANK OF INDIA(508505)
162 PUNASA MP-25-004-068-002/387
(RICHHI) 		1725004068NRG24280720230219630 29/07/2023 chhaya 1725004068WL015548 chhaya 00048 BKID0009546 1547 1547 Processed 03/08/2023 299068817 chhaya INDIA POST PAYMENTS BANK LIMITED(508528)
163 PUNASA MP-25-004-068-002/42
(RICHHI) 		1725004068NRG24280720230219632 29/07/2023 rekha bai 1725004068WL015548 rekha bai 00048 BKID0009546 1547 1547 Processed 02/08/2023 299068817 rekhabai BANK OF INDIA(508505)
164 PUNASA MP-25-004-068-002/52-B
(RICHHI) 		1725004068NRG24280720230219667 29/07/2023 MAHESH 1725004068WL015553 MAHESH 00048 BKID0009546 1547 1547 Processed 02/08/2023 299068817 MAHESH BANK OF INDIA(508505)
165 PUNASA MP-25-004-068-002/55
(RICHHI) 		1725004068NRG24280720230219633 29/07/2023 baskarbai 1725004068WL015548 baskarbai 00048 BKID0009546 1547 1547 Processed 02/08/2023 299068817 baskarbai BANK OF INDIA(508505)
166 PUNASA MP-25-004-068-002/69
(RICHHI) 		1725004068NRG24280720230219638 29/07/2023 umabai 1725004068WL015548 umabai 00048 BKID0009546 1547 1547 Processed 02/08/2023 299068817 umabai BANK OF INDIA(508505)
167 PUNASA MP-25-004-068-002/70
(RICHHI) 		1725004068NRG24280720230219639 29/07/2023 bhagvatibai 1725004068WL015548 bhagvatibai 00048 BKID0009546 1547 1547 Processed 03/08/2023 299068817 bhagvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
168 PUNASA MP-25-004-068-002/71
(RICHHI) 		1725004068NRG24280720230219640 29/07/2023 Toti bai yadav 1725004068WL015548 Toti bai yadav 00048 BKID0009546 1547 1547 Processed 02/08/2023 299068817 Totibaiyadav BANK OF INDIA(508505)
169 PUNASA MP-25-004-068-002/79
(RICHHI) 		1725004068NRG24280720230219645 29/07/2023 laxmibai 1725004068WL015548 laxmibai 00048 BKID0009546 1547 1547 Processed 02/08/2023 299068817 laxmibai BANK OF INDIA(508505)
170 PUNASA MP-25-004-068-002/80
(RICHHI) 		1725004068NRG24280720230219466 29/07/2023 sushilabai 1725004068WL015524 sushilabai 00048 BKID0009546 1547 1547 Processed 02/08/2023 299068817 sushilabai BANK OF INDIA(508505)
171 PUNASA MP-25-004-068-002/80-A
(RICHHI) 		1725004068NRG24280720230219468 29/07/2023 manisha 1725004068WL015524 manisha 00048 BKID0009546 1547 1547 Processed 02/08/2023 299068817 manisha BANK OF INDIA(508505)
172 PUNASA MP-25-004-068-002/80-A
(RICHHI) 		1725004068NRG24280720230219467 29/07/2023 SURESH KALAM 1725004068WL015524 SURESH KALAM 00048 BKID0009546 1547 1547 Processed 02/08/2023 299068817 SURESHKALAM BANK OF INDIA(508505)
173 PUNASA MP-25-004-068-002/83
(RICHHI) 		1725004068NRG24280720230219647 29/07/2023 latabai 1725004068WL015548 latabai 00048 BKID0009546 1547 1547 Processed 02/08/2023 299068817 latabai BANK OF INDIA(508505)
174 PUNASA MP-25-004-068-002/88
(RICHHI) 		1725004068NRG24280720230219650 29/07/2023 godavaribai 1725004068WL015548 godavaribai 00048 BKID0009546 1547 1547 Processed 02/08/2023 299068817 godavaribai BANK OF INDIA(508505)
175 PUNASA MP-25-004-068-002/89
(RICHHI) 		1725004068NRG24280720230219651 29/07/2023 dulichand mohe 1725004068WL015548 dulichand mohe 00048 BKID0009546 1547 1547 Processed 02/08/2023 299068817 dulichandmohe BANK OF INDIA(508505)
176 PUNASA MP-25-004-071-002/199
(SARLYA) 		1725004071NRG24290720230220607 29/07/2023 rama 1725004071WL015631 rama 00048 BKID0009546 884 884 Processed 03/08/2023 299068817 rama INDIA POST PAYMENTS BANK LIMITED(508528)
177 PUNASA MP-25-004-071-002/221
(SARLYA) 		1725004071NRG24290720230220609 29/07/2023 uma bai 1725004071WL015631 uma bai 00048 BKID0009546 442 442 Processed 02/08/2023 299068817 umabai BANK OF INDIA(508505)
178 PUNASA MP-25-004-071-002/40
(SARLYA) 		1725004071NRG24290720230220625 29/07/2023 DHANALAL 1725004071WL015632 DHANALAL 00048 BKID0009546 221 221 Processed 02/08/2023 299068817 DHANALAL STATE BANK OF INDIA(508548)
179 PUNASA MP-25-004-071-002/64-B
(SARLYA) 		1725004071NRG24290720230220604 29/07/2023 rinku bai 1725004071WL015630 rinku bai 00048 BKID0009546 1105 1105 Processed 02/08/2023 299068817 rinkubai BANK OF INDIA(508505)
SubTotal 152269 152269
180 PUNASA MP-25-004-020-003/15
(DEWLA RAIYAT) 		1725004000NRG24290720230220104 29/07/2023 AMARSINGH 1725004WL015605 AMARSINGH 00048 BKID0009975 442 442 Processed 02/08/2023 299068817 AMARSINGH BANK OF INDIA(508505)
181 PUNASA MP-25-004-020-003/15
(DEWLA RAIYAT) 		1725004000NRG24290720230220106 29/07/2023 AMARSINGH 1725004WL015605 AMARSINGH 00048 BKID0009975 1547 1547 Processed 02/08/2023 299068817 AMARSINGH BANK OF INDIA(508505)
182 PUNASA MP-25-004-020-003/15
(DEWLA RAIYAT) 		1725004000NRG24290720230220107 29/07/2023 mamata 1725004WL015605 mamata 00048 BKID0009975 1547 1547 Processed 02/08/2023 299068817 mamata UNION BANK OF INDIA(508500)
183 PUNASA MP-25-004-020-003/15
(DEWLA RAIYAT) 		1725004000NRG24290720230220105 29/07/2023 mamata 1725004WL015605 mamata 00048 BKID0009975 442 442 Processed 02/08/2023 299068817 mamata UNION BANK OF INDIA(508500)
184 PUNASA MP-25-004-020-003/17
(DEWLA RAIYAT) 		1725004000NRG24290720230220109 29/07/2023 mukesh 1725004WL015605 mukesh 00048 BKID0009975 1547 1547 Processed 02/08/2023 299068817 mukesh UNION BANK OF INDIA(508500)
185 PUNASA MP-25-004-020-003/17
(DEWLA RAIYAT) 		1725004000NRG24290720230220112 29/07/2023 mukesh 1725004WL015605 mukesh 00048 BKID0009975 442 442 Processed 02/08/2023 299068817 mukesh UNION BANK OF INDIA(508500)
186 PUNASA MP-25-004-020-003/23
(DEWLA RAIYAT) 		1725004000NRG24290720230220114 29/07/2023 suita bai 1725004WL015605 suita bai 00048 BKID0009975 442 442 Processed 02/08/2023 299068817 suitabai INDUSIND BANK(607189)
187 PUNASA MP-25-004-020-003/23
(DEWLA RAIYAT) 		1725004000NRG24290720230220115 29/07/2023 suita bai 1725004WL015605 suita bai 00048 BKID0009975 1547 1547 Processed 02/08/2023 299068817 suitabai INDUSIND BANK(607189)
188 PUNASA MP-25-004-020-003/3
(DEWLA RAIYAT) 		1725004000NRG24290720230220117 29/07/2023 nirmla bai 1725004WL015605 nirmla bai 00048 BKID0009975 1326 1326 Processed 02/08/2023 299068817 nirmlabai BANK OF INDIA(508505)
189 PUNASA MP-25-004-020-003/3
(DEWLA RAIYAT) 		1725004000NRG24290720230220119 29/07/2023 nirmla bai 1725004WL015605 nirmla bai 00048 BKID0009975 442 442 Processed 02/08/2023 299068817 nirmlabai BANK OF INDIA(508505)
190 PUNASA MP-25-004-020-003/4
(DEWLA RAIYAT) 		1725004000NRG24290720230220121 29/07/2023 santosh bai 1725004WL015605 santosh bai 00048 BKID0009975 442 442 Processed 02/08/2023 299068817 santoshbai BANK OF INDIA(508505)
191 PUNASA MP-25-004-020-003/4
(DEWLA RAIYAT) 		1725004000NRG24290720230220123 29/07/2023 santosh bai 1725004WL015605 santosh bai 00048 BKID0009975 1547 1547 Processed 02/08/2023 299068817 santoshbai BANK OF INDIA(508505)
192 PUNASA MP-25-004-020-003/52
(DEWLA RAIYAT) 		1725004000NRG24290720230220126 29/07/2023 kishor 1725004WL015605 kishor 00048 BKID0009975 442 442 Processed 02/08/2023 299068817 kishor BANK OF INDIA(508505)
193 PUNASA MP-25-004-020-003/52
(DEWLA RAIYAT) 		1725004000NRG24290720230220128 29/07/2023 kishor 1725004WL015605 kishor 00048 BKID0009975 1547 1547 Processed 02/08/2023 299068817 kishor BANK OF INDIA(508505)
194 PUNASA MP-25-004-020-003/60-A
(DEWLA RAIYAT) 		1725004000NRG24290720230220130 29/07/2023 bhagvansing 1725004WL015605 bhagvansing 00048 BKID0009975 1547 1547 Processed 02/08/2023 299068817 bhagvansing BANK OF INDIA(508505)
195 PUNASA MP-25-004-020-003/60-A
(DEWLA RAIYAT) 		1725004000NRG24290720230220131 29/07/2023 bhagvansing 1725004WL015605 bhagvansing 00048 BKID0009975 442 442 Processed 02/08/2023 299068817 bhagvansing BANK OF INDIA(508505)
196 PUNASA MP-25-004-020-003/62
(DEWLA RAIYAT) 		1725004000NRG24290720230220132 29/07/2023 RAMPAL 1725004WL015605 RAMPAL 00048 BKID0009975 442 442 Processed 02/08/2023 299068817 RAMPAL BANK OF INDIA(508505)
197 PUNASA MP-25-004-020-003/62
(DEWLA RAIYAT) 		1725004000NRG24290720230220134 29/07/2023 RAMPAL 1725004WL015605 RAMPAL 00048 BKID0009975 1547 1547 Processed 02/08/2023 299068817 RAMPAL BANK OF INDIA(508505)
198 PUNASA MP-25-004-020-003/62
(DEWLA RAIYAT) 		1725004000NRG24290720230220135 29/07/2023 vipta bai 1725004WL015605 vipta bai 00048 BKID0009975 1547 1547 Processed 02/08/2023 299068817 viptabai BANK OF INDIA(508505)
199 PUNASA MP-25-004-020-003/62
(DEWLA RAIYAT) 		1725004000NRG24290720230220133 29/07/2023 vipta bai 1725004WL015605 vipta bai 00048 BKID0009975 442 442 Processed 02/08/2023 299068817 viptabai BANK OF INDIA(508505)
200 PUNASA MP-25-004-035-002/128
(HARWANSHPURA) 		1725004000NRG24290720230220409 29/07/2023 prem lal kadwa 1725004WL015623 prem lal kadwa 00048 BKID0009975 1547 1547 Processed 02/08/2023 299068817 premlalkadwa BANK OF INDIA(508505)
201 PUNASA MP-25-004-035-002/475
(HARWANSHPURA) 		1725004000NRG24290720230220419 29/07/2023 salu bai 1725004WL015623 salu bai 00048 BKID0009975 1547 1547 Processed 02/08/2023 299068817 salubai IDFC BANK LIMITED(608117)
202 PUNASA MP-25-004-035-002/475
(HARWANSHPURA) 		1725004000NRG24290720230220418 29/07/2023 Vishram Jamsingh 1725004WL015623 Vishram Jamsingh 00048 BKID0009975 1547 1547 Processed 02/08/2023 299068817 VishramJamsingh FINO PAYMENTS BANK LTD(608001)
203 PUNASA MP-25-004-035-002/54-A
(HARWANSHPURA) 		1725004000NRG24290720230220432 29/07/2023 ramdayal 1725004WL015624 ramdayal 00048 BKID0009975 1547 1547 Rejected 02/08/2023 299068817 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 PUNASA MP-25-004-035-002/7
(HARWANSHPURA) 		1725004000NRG24290720230220427 29/07/2023 kavitabai 1725004WL015623 kavitabai 00048 BKID0009975 1547 1547 Processed 02/08/2023 299068817 kavitabai BANK OF INDIA(508505)
205 PUNASA MP-25-004-052-001/105
(MOHANA) 		1725004000NRG24290720230221127 29/07/2023 PRAVEEN PRAJAPAT 1725004WL015721 PRAVEEN PRAJAPAT 00048 BKID0009975 884 884 Processed 03/08/2023 299068817 PRAVEENPRAJAPAT INDIA POST PAYMENTS BANK LIMITED(508528)
206 PUNASA MP-25-004-052-001/114
(MOHANA) 		1725004000NRG24290720230221113 29/07/2023 Dilavar 1725004WL015718 Dilavar 00048 BKID0009975 1326 1326 Processed 02/08/2023 299068817 Dilavar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 29614 29614
207 PUNASA MP-25-004-035-002/470
(HARWANSHPURA) 		1725004000NRG24290720230220416 29/07/2023 Mukesh Dangode 1725004WL015623 Mukesh Dangode 00051 MAHB0000700 1547 1547 Processed 02/08/2023 299068817 MukeshDangode BANK OF INDIA(508505)
208 PUNASA MP-25-004-035-002/470
(HARWANSHPURA) 		1725004000NRG24290720230220417 29/07/2023 Rajni Dangode 1725004WL015623 Rajni Dangode 00051 MAHB0000700 1547 1547 Processed 02/08/2023 299068817 RajniDangode FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
209 PUNASA MP-25-004-016-001/731
(CHIKDHALIYA) 		1725004068NRG24280720230219449 29/07/2023 Uma Bamniya 1725004068WL015523 Uma Bamniya 00354 PUNB0049600 1547 1547 Processed 02/08/2023 299068817 UmaBamniya STATE BANK OF INDIA(508548)
210 PUNASA MP-25-004-021-001/129
(DHAMANGAON 1) 		1725004021NRG24290720230219713 29/07/2023 ratan 1725004021WL015560 ratan 00354 PUNB0049600 1547 1547 Processed 02/08/2023 299068817 ratan PUNJAB NATIONAL BANK(508568)
211 PUNASA MP-25-004-021-001/151
(DHAMANGAON 1) 		1725004021NRG24290720230219723 29/07/2023 jiyalal 1725004021WL015562 jiyalal 00354 PUNB0049600 1547 1547 Processed 02/08/2023 299068817 jiyalal PUNJAB NATIONAL BANK(508568)
212 PUNASA MP-25-004-021-001/212
(DHAMANGAON 1) 		1725004021NRG24290720230219718 29/07/2023 kashiram 1725004021WL015561 kashiram 00354 PUNB0049600 1547 1547 Processed 02/08/2023 299068817 kashiram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
213 PUNASA MP-25-004-021-001/232
(DHAMANGAON 1) 		1725004021NRG24290720230219726 29/07/2023 mamta 1725004021WL015562 mamta 00354 PUNB0049600 1547 1547 Processed 02/08/2023 299068817 mamta PUNJAB NATIONAL BANK(508568)
214 PUNASA MP-25-004-034-001/116-C
(HANTIYA) 		1725004000NRG24290720230220516 29/07/2023 ringu bhi 1725004WL015627 ringu bhi 00354 PUNB0049600 1326 1326 Processed 02/08/2023 299068817 ringubhi PUNJAB NATIONAL BANK(508568)
215 PUNASA MP-25-004-034-001/234
(HANTIYA) 		1725004000NRG24290720230220542 29/07/2023 Samnta 1725004WL015627 Samnta 00354 PUNB0049600 1326 1326 Processed 02/08/2023 299068817 Samnta PUNJAB NATIONAL BANK(508568)
216 PUNASA MP-25-004-049-001/120-A
(MAKADKACHCHH) 		1725004000NRG24290720230220077 29/07/2023 omprakash 1725004WL015597 omprakash 00354 PUNB0049600 1547 1547 Processed 02/08/2023 299068817 omprakash STATE BANK OF INDIA(508548)
217 PUNASA MP-25-004-049-001/138-B
(MAKADKACHCHH) 		1725004000NRG24290720230220163 29/07/2023 parasram 1725004WL015608 parasram 00354 PUNB0049600 442 442 Processed 02/08/2023 299068817 parasram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
218 PUNASA MP-25-004-049-001/148-C
(MAKADKACHCHH) 		1725004000NRG24290720230220078 29/07/2023 Atmaram 1725004WL015597 Atmaram 00354 PUNB0049600 1547 1547 Processed 02/08/2023 299068817 Atmaram PUNJAB NATIONAL BANK(508568)
219 PUNASA MP-25-004-049-001/148-C
(MAKADKACHCHH) 		1725004000NRG24290720230220079 29/07/2023 Atmaram 1725004WL015597 Atmaram 00354 PUNB0049600 1547 1547 Processed 02/08/2023 299068817 Atmaram PUNJAB NATIONAL BANK(508568)
220 PUNASA MP-25-004-049-001/210-D
(MAKADKACHCHH) 		1725004000NRG24290720230220080 29/07/2023 umen 1725004WL015597 umen 00354 PUNB0049600 1547 1547 Processed 02/08/2023 299068817 umen PUNJAB NATIONAL BANK(508568)
221 PUNASA MP-25-004-049-001/249-D
(MAKADKACHCHH) 		1725004000NRG24290720230220072 29/07/2023 banvari 1725004WL015596 banvari 00354 PUNB0049600 1547 1547 Processed 02/08/2023 299068817 banvari PUNJAB NATIONAL BANK(508568)
222 PUNASA MP-25-004-049-001/407-B
(MAKADKACHCHH) 		1725004000NRG24290720230220073 29/07/2023 ganga 1725004WL015596 ganga 00354 PUNB0049600 1547 1547 Processed 02/08/2023 299068817 ganga PUNJAB NATIONAL BANK(508568)
223 PUNASA MP-25-004-049-001/5-A
(MAKADKACHCHH) 		1725004000NRG24290720230220076 29/07/2023 durga bai 1725004WL015596 durga bai 00354 PUNB0049600 1547 1547 Processed 02/08/2023 299068817 durgabai PUNJAB NATIONAL BANK(508568)
224 PUNASA MP-25-004-049-001/5-A
(MAKADKACHCHH) 		1725004000NRG24290720230220075 29/07/2023 PRASRAM 1725004WL015596 PRASRAM 00354 PUNB0049600 1547 1547 Processed 02/08/2023 299068817 PRASRAM PUNJAB NATIONAL BANK(508568)
225 PUNASA MP-25-004-068-001/207
(RICHHI) 		1725004068NRG24280720230219680 29/07/2023 MANGEEBAI 1725004068WL015554 MANGEEBAI 00354 PUNB0049600 1547 1547 Processed 02/08/2023 299068817 MANGEEBAI PUNJAB NATIONAL BANK(508568)
226 PUNASA MP-25-004-068-001/55
(RICHHI) 		1725004068NRG24280720230219506 29/07/2023 shyamu bai kalam 1725004068WL015528 shyamu bai kalam 00354 PUNB0049600 1547 1547 Processed 02/08/2023 299068817 shyamubaikalam PUNJAB NATIONAL BANK(508568)
227 PUNASA MP-25-004-068-002/10
(RICHHI) 		1725004068NRG24280720230219559 29/07/2023 santrabai 1725004068WL015548 santrabai 00354 PUNB0049600 1547 1547 Processed 02/08/2023 299068817 santrabai PUNJAB NATIONAL BANK(508568)
228 PUNASA MP-25-004-068-002/199-A
(RICHHI) 		1725004068NRG24280720230219592 29/07/2023 papita bai 1725004068WL015548 papita bai 00354 PUNB0049600 1547 1547 Processed 02/08/2023 299068817 papitabai PUNJAB NATIONAL BANK(508568)
229 PUNASA MP-25-004-068-002/354
(RICHHI) 		1725004068NRG24280720230219458 29/07/2023 anita bai 1725004068WL015524 anita bai 00354 PUNB0049600 1547 1547 Processed 02/08/2023 299068817 anitabai FINO PAYMENTS BANK LTD(608001)
230 PUNASA MP-25-004-068-002/356
(RICHHI) 		1725004068NRG24280720230219454 29/07/2023 parmila 1725004068WL015523 parmila 00354 PUNB0049600 1547 1547 Processed 02/08/2023 299068817 parmila PUNJAB NATIONAL BANK(508568)
231 PUNASA MP-25-004-068-002/361
(RICHHI) 		1725004068NRG24280720230219623 29/07/2023 AMAN SINGH 1725004068WL015548 AMAN SINGH 00354 PUNB0049600 1547 1547 Processed 02/08/2023 299068817 AMANSINGH PUNJAB NATIONAL BANK(508568)
232 PUNASA MP-25-004-068-002/366
(RICHHI) 		1725004068NRG24280720230219627 29/07/2023 NIRMAL MANGROLA 1725004068WL015548 NIRMAL MANGROLA 00354 PUNB0049600 1547 1547 Processed 02/08/2023 299068817 NIRMALMANGROLA PUNJAB NATIONAL BANK(508568)
233 PUNASA MP-25-004-068-002/369
(RICHHI) 		1725004068NRG24280720230219459 29/07/2023 Mahesh kalam 1725004068WL015524 Mahesh kalam 00354 PUNB0049600 1547 1547 Processed 02/08/2023 299068817 Maheshkalam PUNJAB NATIONAL BANK(508568)
234 PUNASA MP-25-004-068-002/369
(RICHHI) 		1725004068NRG24280720230219460 29/07/2023 Renu 1725004068WL015524 Renu 00354 PUNB0049600 1547 1547 Processed 02/08/2023 299068817 Renu PUNJAB NATIONAL BANK(508568)
235 PUNASA MP-25-004-068-002/376
(RICHHI) 		1725004068NRG24280720230219462 29/07/2023 pratibha 1725004068WL015524 pratibha 00354 PUNB0049600 1547 1547 Processed 02/08/2023 299068817 pratibha PUNJAB NATIONAL BANK(508568)
236 PUNASA MP-25-004-068-002/380
(RICHHI) 		1725004068NRG24280720230219464 29/07/2023 Maya bai 1725004068WL015524 Maya bai 00354 PUNB0049600 1547 1547 Processed 02/08/2023 299068817 Mayabai STATE BANK OF INDIA(508548)
237 PUNASA MP-25-004-068-002/380
(RICHHI) 		1725004068NRG24280720230219463 29/07/2023 Mukesh bachhaniya 1725004068WL015524 Mukesh bachhaniya 00354 PUNB0049600 1547 1547 Processed 02/08/2023 299068817 Mukeshbachhaniya STATE BANK OF INDIA(508548)
238 PUNASA MP-25-004-068-002/59
(RICHHI) 		1725004068NRG24280720230219635 29/07/2023 Raksha 1725004068WL015548 Raksha 00354 PUNB0049600 1547 1547 Processed 02/08/2023 299068817 Raksha PUNJAB NATIONAL BANK(508568)
239 PUNASA MP-25-004-068-002/67
(RICHHI) 		1725004068NRG24280720230219637 29/07/2023 Dharm singh 1725004068WL015548 Dharm singh 00354 PUNB0049600 1547 1547 Processed 02/08/2023 299068817 Dharmsingh PUNJAB NATIONAL BANK(508568)
240 PUNASA MP-25-004-068-002/76
(RICHHI) 		1725004068NRG24280720230219643 29/07/2023 Aajmal 1725004068WL015548 Aajmal 00354 PUNB0049600 1547 1547 Processed 02/08/2023 299068817 Aajmal PUNJAB NATIONAL BANK(508568)
241 PUNASA MP-25-004-068-002/76
(RICHHI) 		1725004068NRG24280720230219642 29/07/2023 sakubai 1725004068WL015548 sakubai 00354 PUNB0049600 1547 1547 Processed 02/08/2023 299068817 sakubai PUNJAB NATIONAL BANK(508568)
242 PUNASA MP-25-004-071-001/44
(SARLYA) 		1725004071NRG24290720230220661 29/07/2023 SEVKRAM 1725004071WL015640 SEVKRAM 00354 PUNB0049600 1105 1105 Processed 02/08/2023 299068817 SEVKRAM PUNJAB NATIONAL BANK(508568)
243 PUNASA MP-25-004-071-002/136
(SARLYA) 		1725004071NRG24290720230220599 29/07/2023 rohet 1725004071WL015630 rohet 00354 PUNB0049600 1105 1105 Processed 02/08/2023 299068817 rohet FINO PAYMENTS BANK LTD(608001)
244 PUNASA MP-25-004-071-002/14
(SARLYA) 		1725004071NRG24290720230220606 29/07/2023 Sukhma Bai 1725004071WL015631 Sukhma Bai 00354 PUNB0049600 442 442 Processed 02/08/2023 299068817 SukhmaBai PUNJAB NATIONAL BANK(508568)
245 PUNASA MP-25-004-071-002/182
(SARLYA) 		1725004071NRG24290720230220617 29/07/2023 urmila bai 1725004071WL015632 urmila bai 00354 PUNB0049600 221 221 Processed 02/08/2023 299068817 urmilabai BANK OF INDIA(508505)
246 PUNASA MP-25-004-071-002/197
(SARLYA) 		1725004071NRG24290720230220618 29/07/2023 KOMAL BAI 1725004071WL015632 KOMAL BAI 00354 PUNB0049600 663 663 Processed 02/08/2023 299068817 KOMALBAI PUNJAB NATIONAL BANK(508568)
247 PUNASA MP-25-004-071-002/33-A
(SARLYA) 		1725004071NRG24290720230220611 29/07/2023 bhairam 1725004071WL015631 bhairam 00354 PUNB0049600 221 221 Processed 02/08/2023 299068817 bhairam PUNJAB NATIONAL BANK(508568)
248 PUNASA MP-25-004-071-002/50-A
(SARLYA) 		1725004071NRG24290720230220603 29/07/2023 LALSINGH 1725004071WL015630 LALSINGH 00354 PUNB0049600 663 663 Processed 02/08/2023 299068817 LALSINGH STATE BANK OF INDIA(508548)
SubTotal 53924 53924
249 PUNASA MP-25-004-044-002/157
(KHAIGAON) 		1725004000NRG24290720230220066 29/07/2023 sandip 1725004WL015594 sandip 00415 SBIN0000408 1105 1105 Processed 02/08/2023 299068817 sandip STATE BANK OF INDIA(508548)
SubTotal 1105 1105
250 PUNASA MP-25-004-052-001/112
(MOHANA) 		1725004000NRG24290720230221128 29/07/2023 Mr.BALIRAM PRAJAPAT 1725004WL015721 Mr.BALIRAM PRAJAPAT 00415 SBIN0007138 1326 1326 Processed 02/08/2023 299068817 Mr.BALIRAMPRAJAPAT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
251 PUNASA MP-25-004-016-001/178-A
(CHIKDHALIYA) 		1725004068NRG24280720230219445 29/07/2023 Krishna Bai 1725004068WL015523 Krishna Bai 00415 SBIN0008522 1547 1547 Processed 02/08/2023 299068817 KrishnaBai STATE BANK OF INDIA(508548)
252 PUNASA MP-25-004-016-001/476
(CHIKDHALIYA) 		1725004068NRG24280720230219447 29/07/2023 rukhmani ohre 1725004068WL015523 rukhmani ohre 00415 SBIN0008522 1547 1547 Processed 02/08/2023 299068817 rukhmaniohre BANK OF INDIA(508505)
253 PUNASA MP-25-004-034-001/178-A
(HANTIYA) 		1725004000NRG24290720230220531 29/07/2023 sujita 1725004WL015627 sujita 00415 SBIN0008522 1326 1326 Processed 02/08/2023 299068817 sujita STATE BANK OF INDIA(508548)
254 PUNASA MP-25-004-034-001/91
(HANTIYA) 		1725004000NRG24290720230220560 29/07/2023 mayaram 1725004WL015627 mayaram 00415 SBIN0008522 1326 1326 Processed 02/08/2023 299068817 mayaram STATE BANK OF INDIA(508548)
255 PUNASA MP-25-004-035-002/128
(HARWANSHPURA) 		1725004000NRG24290720230220410 29/07/2023 rahul 1725004WL015623 rahul 00415 SBIN0008522 1547 1547 Processed 02/08/2023 299068817 rahul NARMADA JHABUA GRAMIN BANK(508515)
256 PUNASA MP-25-004-049-001/410
(MAKADKACHCHH) 		1725004000NRG24290720230220074 29/07/2023 KACHARU 1725004WL015596 KACHARU 00415 SBIN0008522 1547 1547 Processed 02/08/2023 299068817 KACHARU BANK OF INDIA(508505)
257 PUNASA MP-25-004-068-001/102
(RICHHI) 		1725004068NRG24280720230219469 29/07/2023 surpal 1725004068WL015525 surpal 00415 SBIN0008522 1547 1547 Processed 02/08/2023 299068817 surpal STATE BANK OF INDIA(508548)
258 PUNASA MP-25-004-068-001/107
(RICHHI) 		1725004068NRG24280720230219485 29/07/2023 bharat 1725004068WL015528 bharat 00415 SBIN0008522 1547 1547 Processed 02/08/2023 299068817 bharat STATE BANK OF INDIA(508548)
259 PUNASA MP-25-004-068-001/109
(RICHHI) 		1725004068NRG24280720230219668 29/07/2023 sohanlal 1725004068WL015554 sohanlal 00415 SBIN0008522 1547 1547 Processed 02/08/2023 299068817 sohanlal STATE BANK OF INDIA(508548)
260 PUNASA MP-25-004-068-001/110
(RICHHI) 		1725004068NRG24280720230219450 29/07/2023 asharam 1725004068WL015523 asharam 00415 SBIN0008522 1547 1547 Processed 02/08/2023 299068817 asharam PUNJAB NATIONAL BANK(508568)
261 PUNASA MP-25-004-068-001/114
(RICHHI) 		1725004068NRG24280720230219489 29/07/2023 sajansing 1725004068WL015528 sajansing 00415 SBIN0008522 1547 1547 Processed 02/08/2023 299068817 sajansing FINO PAYMENTS BANK LTD(608001)
262 PUNASA MP-25-004-068-001/120
(RICHHI) 		1725004068NRG24280720230219669 29/07/2023 rambharosh 1725004068WL015554 rambharosh 00415 SBIN0008522 1547 1547 Processed 02/08/2023 299068817 rambharosh STATE BANK OF INDIA(508548)
263 PUNASA MP-25-004-068-001/128
(RICHHI) 		1725004068NRG24280720230219490 29/07/2023 shipra 1725004068WL015528 shipra 00415 SBIN0008522 1547 1547 Processed 02/08/2023 299068817 shipra STATE BANK OF INDIA(508548)
264 PUNASA MP-25-004-068-001/183
(RICHHI) 		1725004068NRG24280720230219673 29/07/2023 sitaram 1725004068WL015554 sitaram 00415 SBIN0008522 1547 1547 Processed 02/08/2023 299068817 sitaram BANK OF INDIA(508505)
265 PUNASA MP-25-004-068-001/184-A
(RICHHI) 		1725004068NRG24280720230219477 29/07/2023 PARVATI BAI 1725004068WL015526 PARVATI BAI 00415 SBIN0008522 1326 1326 Processed 02/08/2023 299068817 PARVATIBAI STATE BANK OF INDIA(508548)
266 PUNASA MP-25-004-068-001/196
(RICHHI) 		1725004068NRG24280720230219442 29/07/2023 champabai 1725004068WL015521 champabai 00415 SBIN0008522 1547 1547 Processed 02/08/2023 299068817 champabai STATE BANK OF INDIA(508548)
267 PUNASA MP-25-004-068-001/201
(RICHHI) 		1725004068NRG24280720230219677 29/07/2023 sevkram 1725004068WL015554 sevkram 00415 SBIN0008522 1547 1547 Processed 02/08/2023 299068817 sevkram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
268 PUNASA MP-25-004-068-001/207
(RICHHI) 		1725004068NRG24280720230219679 29/07/2023 PARAS RAM JHAAPU 1725004068WL015554 PARAS RAM JHAAPU 00415 SBIN0008522 1547 1547 Processed 02/08/2023 299068817 PARASRAMJHAAPU STATE BANK OF INDIA(508548)
269 PUNASA MP-25-004-068-001/208
(RICHHI) 		1725004068NRG24280720230219494 29/07/2023 hariram 1725004068WL015528 hariram 00415 SBIN0008522 1547 1547 Processed 02/08/2023 299068817 hariram STATE BANK OF INDIA(508548)
270 PUNASA MP-25-004-068-001/226
(RICHHI) 		1725004068NRG24280720230219681 29/07/2023 mangtu 1725004068WL015554 mangtu 00415 SBIN0008522 1547 1547 Processed 03/08/2023 299068817 mangtu INDIA POST PAYMENTS BANK LIMITED(508528)
271 PUNASA MP-25-004-068-001/271
(RICHHI) 		1725004068NRG24280720230219471 29/07/2023 Shobharam 1725004068WL015525 Shobharam 00415 SBIN0008522 1547 1547 Processed 02/08/2023 299068817 Shobharam STATE BANK OF INDIA(508548)
272 PUNASA MP-25-004-068-001/276
(RICHHI) 		1725004068NRG24280720230219496 29/07/2023 RUKMANI BAI 1725004068WL015528 RUKMANI BAI 00415 SBIN0008522 1547 1547 Processed 02/08/2023 299068817 RUKMANIBAI STATE BANK OF INDIA(508548)
273 PUNASA MP-25-004-068-001/28
(RICHHI) 		1725004068NRG24280720230219497 29/07/2023 antarsing 1725004068WL015528 antarsing 00415 SBIN0008522 1547 1547 Processed 02/08/2023 299068817 antarsing PUNJAB NATIONAL BANK(508568)
274 PUNASA MP-25-004-068-001/32
(RICHHI) 		1725004068NRG24280720230219502 29/07/2023 ashok 1725004068WL015528 ashok 00415 SBIN0008522 1547 1547 Processed 02/08/2023 299068817 ashok STATE BANK OF INDIA(508548)
275 PUNASA MP-25-004-068-001/32
(RICHHI) 		1725004068NRG24280720230219503 29/07/2023 GIRJABAI 1725004068WL015528 GIRJABAI 00415 SBIN0008522 1547 1547 Processed 02/08/2023 299068817 GIRJABAI STATE BANK OF INDIA(508548)
276 PUNASA MP-25-004-068-001/35
(RICHHI) 		1725004068NRG24280720230219557 29/07/2023 mahesh 1725004068WL015548 mahesh 00415 SBIN0008522 1547 1547 Processed 02/08/2023 299068817 mahesh BANK OF INDIA(508505)
277 PUNASA MP-25-004-068-001/38
(RICHHI) 		1725004068NRG24280720230219691 29/07/2023 anarsingh 1725004068WL015554 anarsingh 00415 SBIN0008522 1547 1547 Processed 02/08/2023 299068817 anarsingh BANK OF INDIA(508505)
278 PUNASA MP-25-004-068-001/39
(RICHHI) 		1725004068NRG24280720230219504 29/07/2023 baliram 1725004068WL015528 baliram 00415 SBIN0008522 1547 1547 Processed 02/08/2023 299068817 baliram STATE BANK OF INDIA(508548)
279 PUNASA MP-25-004-068-001/4
(RICHHI) 		1725004068NRG24280720230219505 29/07/2023 nathu 1725004068WL015528 nathu 00415 SBIN0008522 1547 1547 Processed 02/08/2023 299068817 nathu STATE BANK OF INDIA(508548)
280 PUNASA MP-25-004-068-001/45
(RICHHI) 		1725004068NRG24280720230219473 29/07/2023 sardar 1725004068WL015525 sardar 00415 SBIN0008522 1547 1547 Processed 02/08/2023 299068817 sardar STATE BANK OF INDIA(508548)
281 PUNASA MP-25-004-068-001/46
(RICHHI) 		1725004068NRG24280720230219474 29/07/2023 REWARAM 1725004068WL015525 REWARAM 00415 SBIN0008522 1547 1547 Processed 02/08/2023 299068817 REWARAM BANK OF INDIA(508505)
282 PUNASA MP-25-004-068-001/5
(RICHHI) 		1725004068NRG24280720230219692 29/07/2023 narmada prasad 1725004068WL015554 narmada prasad 00415 SBIN0008522 1547 1547 Processed 02/08/2023 299068817 narmadaprasad STATE BANK OF INDIA(508548)
283 PUNASA MP-25-004-068-001/57
(RICHHI) 		1725004068NRG24280720230219694 29/07/2023 dayaram 1725004068WL015554 dayaram 00415 SBIN0008522 1547 1547 Processed 02/08/2023 299068817 dayaram STATE BANK OF INDIA(508548)
284 PUNASA MP-25-004-068-001/61
(RICHHI) 		1725004068NRG24280720230219696 29/07/2023 sohan 1725004068WL015554 sohan 00415 SBIN0008522 1547 1547 Processed 02/08/2023 299068817 sohan STATE BANK OF INDIA(508548)
285 PUNASA MP-25-004-068-001/72
(RICHHI) 		1725004068NRG24280720230219507 29/07/2023 SAGAR 1725004068WL015528 SAGAR 00415 SBIN0008522 1547 1547 Processed 02/08/2023 299068817 SAGAR STATE BANK OF INDIA(508548)
286 PUNASA MP-25-004-068-002/10
(RICHHI) 		1725004068NRG24280720230219558 29/07/2023 AADASINGH 1725004068WL015548 AADASINGH 00415 SBIN0008522 1547 1547 Processed 02/08/2023 299068817 AADASINGH STATE BANK OF INDIA(508548)
287 PUNASA MP-25-004-068-002/101
(RICHHI) 		1725004068NRG24280720230219560 29/07/2023 kishan 1725004068WL015548 kishan 00415 SBIN0008522 1547 1547 Processed 02/08/2023 299068817 kishan STATE BANK OF INDIA(508548)
288 PUNASA MP-25-004-068-002/101-A
(RICHHI) 		1725004068NRG24280720230219561 29/07/2023 mamtabai 1725004068WL015548 mamtabai 00415 SBIN0008522 1547 1547 Processed 02/08/2023 299068817 mamtabai STATE BANK OF INDIA(508548)
289 PUNASA MP-25-004-068-002/108
(RICHHI) 		1725004068NRG24280720230219565 29/07/2023 MAHESH 1725004068WL015548 MAHESH 00415 SBIN0008522 1547 1547 Processed 02/08/2023 299068817 MAHESH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
290 PUNASA MP-25-004-068-002/109-A
(RICHHI) 		1725004068NRG24280720230219567 29/07/2023 motilal 1725004068WL015548 motilal 00415 SBIN0008522 1547 1547 Processed 02/08/2023 299068817 motilal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
291 PUNASA MP-25-004-068-002/12
(RICHHI) 		1725004068NRG24280720230219571 29/07/2023 navalsingh 1725004068WL015548 navalsingh 00415 SBIN0008522 1547 1547 Processed 02/08/2023 299068817 navalsingh STATE BANK OF INDIA(508548)
292 PUNASA MP-25-004-068-002/144
(RICHHI) 		1725004068NRG24280720230219578 29/07/2023 GANGARAM 1725004068WL015548 GANGARAM 00415 SBIN0008522 1547 1547 Processed 02/08/2023 299068817 GANGARAM STATE BANK OF INDIA(508548)
293 PUNASA MP-25-004-068-002/151-B
(RICHHI) 		1725004068NRG24280720230219452 29/07/2023 LALTA BAI 1725004068WL015523 LALTA BAI 00415 SBIN0008522 1547 1547 Processed 02/08/2023 299068817 LALTABAI STATE BANK OF INDIA(508548)
294 PUNASA MP-25-004-068-002/151-B
(RICHHI) 		1725004068NRG24280720230219451 29/07/2023 mansharam 1725004068WL015523 mansharam 00415 SBIN0008522 1547 1547 Processed 02/08/2023 299068817 mansharam STATE BANK OF INDIA(508548)
295 PUNASA MP-25-004-068-002/156-A
(RICHHI) 		1725004068NRG24280720230219581 29/07/2023 ganesh 1725004068WL015548 ganesh 00415 SBIN0008522 1547 1547 Processed 02/08/2023 299068817 ganesh STATE BANK OF INDIA(508548)
296 PUNASA MP-25-004-068-002/157
(RICHHI) 		1725004068NRG24280720230219583 29/07/2023 omprakash 1725004068WL015548 omprakash 00415 SBIN0008522 1547 1547 Processed 02/08/2023 299068817 omprakash STATE BANK OF INDIA(508548)
297 PUNASA MP-25-004-068-002/174
(RICHHI) 		1725004068NRG24280720230219456 29/07/2023 PARVATI 1725004068WL015524 PARVATI 00415 SBIN0008522 1547 1547 Processed 02/08/2023 299068817 PARVATI STATE BANK OF INDIA(508548)
298 PUNASA MP-25-004-068-002/195
(RICHHI) 		1725004068NRG24280720230219590 29/07/2023 padamsingh 1725004068WL015548 padamsingh 00415 SBIN0008522 1547 1547 Processed 02/08/2023 299068817 padamsingh PUNJAB NATIONAL BANK(508568)
299 PUNASA MP-25-004-068-002/212
(RICHHI) 		1725004068NRG24280720230219594 29/07/2023 aasharam 1725004068WL015548 aasharam 00415 SBIN0008522 1547 1547 Processed 02/08/2023 299068817 aasharam STATE BANK OF INDIA(508548)
300 PUNASA MP-25-004-068-002/216
(RICHHI) 		1725004068NRG24280720230219595 29/07/2023 mankuvarbai 1725004068WL015548 mankuvarbai 00415 SBIN0008522 1547 1547 Processed 02/08/2023 299068817 mankuvarbai PUNJAB NATIONAL BANK(508568)
301 PUNASA MP-25-004-068-002/220
(RICHHI) 		1725004068NRG24280720230219596 29/07/2023 Seeta bai 1725004068WL015548 Seeta bai 00415 SBIN0008522 1547 1547 Processed 02/08/2023 299068817 Seetabai STATE BANK OF INDIA(508548)
302 PUNASA MP-25-004-068-002/225
(RICHHI) 		1725004068NRG24280720230219598 29/07/2023 Kunti chouhan 1725004068WL015548 Kunti chouhan 00415 SBIN0008522 1547 1547 Processed 02/08/2023 299068817 Kuntichouhan STATE BANK OF INDIA(508548)
303 PUNASA MP-25-004-068-002/226
(RICHHI) 		1725004068NRG24280720230219599 29/07/2023 jayasingh 1725004068WL015548 jayasingh 00415 SBIN0008522 1547 1547 Processed 02/08/2023 299068817 jayasingh STATE BANK OF INDIA(508548)
304 PUNASA MP-25-004-068-002/235
(RICHHI) 		1725004068NRG24280720230219603 29/07/2023 gokul 1725004068WL015548 gokul 00415 SBIN0008522 1547 1547 Processed 02/08/2023 299068817 gokul STATE BANK OF INDIA(508548)
305 PUNASA MP-25-004-068-002/255
(RICHHI) 		1725004068NRG24280720230219661 29/07/2023 jagan 1725004068WL015553 jagan 00415 SBIN0008522 1547 1547 Processed 02/08/2023 299068817 jagan STATE BANK OF INDIA(508548)
306 PUNASA MP-25-004-068-002/255
(RICHHI) 		1725004068NRG24280720230219660 29/07/2023 mamtabai 1725004068WL015553 mamtabai 00415 SBIN0008522 1547 1547 Processed 02/08/2023 299068817 mamtabai STATE BANK OF INDIA(508548)
307 PUNASA MP-25-004-068-002/269
(RICHHI) 		1725004068NRG24280720230219606 29/07/2023 mahendra 1725004068WL015548 mahendra 00415 SBIN0008522 1547 1547 Processed 02/08/2023 299068817 mahendra STATE BANK OF INDIA(508548)
308 PUNASA MP-25-004-068-002/270
(RICHHI) 		1725004068NRG24280720230219609 29/07/2023 rampal 1725004068WL015548 rampal 00415 SBIN0008522 1547 1547 Processed 02/08/2023 299068817 rampal STATE BANK OF INDIA(508548)
309 PUNASA MP-25-004-068-002/295
(RICHHI) 		1725004068NRG24280720230219611 29/07/2023 ramabai 1725004068WL015548 ramabai 00415 SBIN0008522 1547 1547 Processed 02/08/2023 299068817 ramabai STATE BANK OF INDIA(508548)
310 PUNASA MP-25-004-068-002/3
(RICHHI) 		1725004068NRG24280720230219613 29/07/2023 kailash 1725004068WL015548 kailash 00415 SBIN0008522 1547 1547 Processed 02/08/2023 299068817 kailash PUNJAB NATIONAL BANK(508568)
311 PUNASA MP-25-004-068-002/3
(RICHHI) 		1725004068NRG24280720230219612 29/07/2023 kailash 1725004068WL015548 kailash 00415 SBIN0008522 1547 1547 Processed 02/08/2023 299068817 kailash STATE BANK OF INDIA(508548)
312 PUNASA MP-25-004-068-002/302
(RICHHI) 		1725004068NRG24280720230219614 29/07/2023 sunil 1725004068WL015548 sunil 00415 SBIN0008522 1547 1547 Processed 02/08/2023 299068817 sunil PUNJAB NATIONAL BANK(508568)
313 PUNASA MP-25-004-068-002/307
(RICHHI) 		1725004068NRG24280720230219534 29/07/2023 kanhaiya 1725004068WL015538 kanhaiya 00415 SBIN0008522 1547 1547 Processed 03/08/2023 299068817 kanhaiya INDIA POST PAYMENTS BANK LIMITED(508528)
314 PUNASA MP-25-004-068-002/328
(RICHHI) 		1725004068NRG24280720230219535 29/07/2023 MAYARAM 1725004068WL015538 MAYARAM 00415 SBIN0008522 1547 1547 Processed 02/08/2023 299068817 MAYARAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
315 PUNASA MP-25-004-068-002/338
(RICHHI) 		1725004068NRG24280720230219618 29/07/2023 shobharam 1725004068WL015548 shobharam 00415 SBIN0008522 1547 1547 Processed 02/08/2023 299068817 shobharam STATE BANK OF INDIA(508548)
316 PUNASA MP-25-004-068-002/348
(RICHHI) 		1725004068NRG24280720230219440 29/07/2023 rajubai 1725004068WL015519 rajubai 00415 SBIN0008522 1547 1547 Processed 02/08/2023 299068817 rajubai BANK OF INDIA(508505)
317 PUNASA MP-25-004-068-002/365
(RICHHI) 		1725004068NRG24280720230219624 29/07/2023 baliram 1725004068WL015548 baliram 00415 SBIN0008522 1547 1547 Processed 02/08/2023 299068817 baliram STATE BANK OF INDIA(508548)
318 PUNASA MP-25-004-068-002/365
(RICHHI) 		1725004068NRG24280720230219625 29/07/2023 lila bai 1725004068WL015548 lila bai 00415 SBIN0008522 1547 1547 Processed 02/08/2023 299068817 lilabai STATE BANK OF INDIA(508548)
319 PUNASA MP-25-004-068-002/379
(RICHHI) 		1725004068NRG24280720230219664 29/07/2023 Pema 1725004068WL015553 Pema 00415 SBIN0008522 1547 1547 Processed 02/08/2023 299068817 Pema STATE BANK OF INDIA(508548)
320 PUNASA MP-25-004-068-002/42
(RICHHI) 		1725004068NRG24280720230219631 29/07/2023 padamsingh 1725004068WL015548 padamsingh 00415 SBIN0008522 1547 1547 Processed 02/08/2023 299068817 padamsingh NARMADA JHABUA GRAMIN BANK(508515)
321 PUNASA MP-25-004-068-002/43
(RICHHI) 		1725004068NRG24280720230219439 29/07/2023 rajaram 1725004068WL015518 rajaram 00415 SBIN0008522 1326 1326 Processed 02/08/2023 299068817 rajaram STATE BANK OF INDIA(508548)
322 PUNASA MP-25-004-068-002/58
(RICHHI) 		1725004068NRG24280720230219634 29/07/2023 gyan singh 1725004068WL015548 gyan singh 00415 SBIN0008522 1547 1547 Processed 02/08/2023 299068817 gyansingh STATE BANK OF INDIA(508548)
323 PUNASA MP-25-004-068-002/64
(RICHHI) 		1725004068NRG24280720230219636 29/07/2023 jiyalal 1725004068WL015548 jiyalal 00415 SBIN0008522 1547 1547 Processed 02/08/2023 299068817 jiyalal STATE BANK OF INDIA(508548)
324 PUNASA MP-25-004-068-002/71-A
(RICHHI) 		1725004068NRG24280720230219641 29/07/2023 jayshree 1725004068WL015548 jayshree 00415 SBIN0008522 1547 1547 Processed 02/08/2023 299068817 jayshree STATE BANK OF INDIA(508548)
325 PUNASA MP-25-004-068-002/79
(RICHHI) 		1725004068NRG24280720230219644 29/07/2023 sumer 1725004068WL015548 sumer 00415 SBIN0008522 1547 1547 Processed 02/08/2023 299068817 sumer STATE BANK OF INDIA(508548)
326 PUNASA MP-25-004-068-002/80
(RICHHI) 		1725004068NRG24280720230219646 29/07/2023 Govind 1725004068WL015548 Govind 00415 SBIN0008522 1547 1547 Processed 02/08/2023 299068817 Govind STATE BANK OF INDIA(508548)
327 PUNASA MP-25-004-068-002/84
(RICHHI) 		1725004068NRG24280720230219648 29/07/2023 basubai 1725004068WL015548 basubai 00415 SBIN0008522 1547 1547 Processed 02/08/2023 299068817 basubai STATE BANK OF INDIA(508548)
328 PUNASA MP-25-004-068-002/86-A
(RICHHI) 		1725004068NRG24280720230219649 29/07/2023 kalu 1725004068WL015548 kalu 00415 SBIN0008522 1547 1547 Processed 02/08/2023 299068817 kalu JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
329 PUNASA MP-25-004-071-001/198-B
(SARLYA) 		1725004071NRG24290720230220659 29/07/2023 budhu 1725004071WL015640 budhu 00415 SBIN0008522 1105 1105 Processed 02/08/2023 299068817 budhu PUNJAB NATIONAL BANK(508568)
330 PUNASA MP-25-004-071-002/112
(SARLYA) 		1725004071NRG24290720230220662 29/07/2023 sevanti bai 1725004071WL015640 sevanti bai 00415 SBIN0008522 1105 1105 Processed 02/08/2023 299068817 sevantibai STATE BANK OF INDIA(508548)
331 PUNASA MP-25-004-071-002/131
(SARLYA) 		1725004071NRG24290720230220597 29/07/2023 bisan 1725004071WL015630 bisan 00415 SBIN0008522 1105 1105 Processed 02/08/2023 299068817 bisan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
332 PUNASA MP-25-004-071-002/152
(SARLYA) 		1725004071NRG24290720230220600 29/07/2023 nandu 1725004071WL015630 nandu 00415 SBIN0008522 1105 1105 Processed 02/08/2023 299068817 nandu STATE BANK OF INDIA(508548)
333 PUNASA MP-25-004-071-002/215-B
(SARLYA) 		1725004071NRG24290720230220608 29/07/2023 narmadaprasad 1725004071WL015631 narmadaprasad 00415 SBIN0008522 442 442 Processed 02/08/2023 299068817 narmadaprasad JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
334 PUNASA MP-25-004-071-002/252
(SARLYA) 		1725004071NRG24290720230220620 29/07/2023 sapanabai hiralal 1725004071WL015632 sapanabai hiralal 00415 SBIN0008522 221 221 Processed 02/08/2023 299068817 sapanabaihiralal BANK OF INDIA(508505)
335 PUNASA MP-25-004-071-002/30
(SARLYA) 		1725004071NRG24290720230220623 29/07/2023 SOHAN 1725004071WL015632 SOHAN 00415 SBIN0008522 221 221 Processed 02/08/2023 299068817 SOHAN STATE BANK OF INDIA(508548)
336 PUNASA MP-25-004-071-002/36
(SARLYA) 		1725004071NRG24290720230220624 29/07/2023 baliram 1725004071WL015632 baliram 00415 SBIN0008522 884 884 Processed 02/08/2023 299068817 baliram STATE BANK OF INDIA(508548)
337 PUNASA MP-25-004-071-002/370
(SARLYA) 		1725004071NRG24290720230220612 29/07/2023 JIVAN 1725004071WL015631 JIVAN 00415 SBIN0008522 442 442 Processed 02/08/2023 299068817 JIVAN STATE BANK OF INDIA(508548)
338 PUNASA MP-25-004-071-002/38
(SARLYA) 		1725004071NRG24290720230220613 29/07/2023 housilal 1725004071WL015631 housilal 00415 SBIN0008522 663 663 Processed 02/08/2023 299068817 housilal STATE BANK OF INDIA(508548)
339 PUNASA MP-25-004-071-002/40
(SARLYA) 		1725004071NRG24290720230220626 29/07/2023 rekhabai 1725004071WL015633 rekhabai 00415 SBIN0008522 221 221 Processed 02/08/2023 299068817 rekhabai STATE BANK OF INDIA(508548)
340 PUNASA MP-25-004-071-002/43
(SARLYA) 		1725004071NRG24290720230220602 29/07/2023 reshambai 1725004071WL015630 reshambai 00415 SBIN0008522 1105 1105 Processed 02/08/2023 299068817 reshambai STATE BANK OF INDIA(508548)
341 PUNASA MP-25-004-071-002/61
(SARLYA) 		1725004071NRG24290720230220627 29/07/2023 SANTOSH 1725004071WL015633 SANTOSH 00415 SBIN0008522 221 221 Processed 02/08/2023 299068817 SANTOSH PUNJAB NATIONAL BANK(508568)
342 PUNASA MP-25-004-071-002/65
(SARLYA) 		1725004071NRG24290720230220628 29/07/2023 PANNALAL 1725004071WL015633 PANNALAL 00415 SBIN0008522 221 221 Processed 02/08/2023 299068817 PANNALAL STATE BANK OF INDIA(508548)
343 PUNASA MP-25-004-071-002/68
(SARLYA) 		1725004071NRG24290720230220629 29/07/2023 sitaram 1725004071WL015633 sitaram 00415 SBIN0008522 442 442 Processed 02/08/2023 299068817 sitaram STATE BANK OF INDIA(508548)
344 PUNASA MP-25-004-071-002/69
(SARLYA) 		1725004071NRG24290720230220630 29/07/2023 KAMLABAI 1725004071WL015633 KAMLABAI 00415 SBIN0008522 221 221 Processed 02/08/2023 299068817 KAMLABAI STATE BANK OF INDIA(508548)
345 PUNASA MP-25-004-071-002/87
(SARLYA) 		1725004071NRG24290720230220665 29/07/2023 balakram 1725004071WL015640 balakram 00415 SBIN0008522 1105 1105 Processed 02/08/2023 299068817 balakram STATE BANK OF INDIA(508548)
346 PUNASA MP-25-004-071-002/95-A
(SARLYA) 		1725004071NRG24290720230220615 29/07/2023 bharat 1725004071WL015631 bharat 00415 SBIN0008522 442 442 Processed 02/08/2023 299068817 bharat STATE BANK OF INDIA(508548)
SubTotal 131053 131053
347 PUNASA MP-25-004-038-002/176
(JALKUWA) 		1725004000NRG24290720230220199 29/07/2023 sankar 1725004WL015615 sankar 00415 SBIN0013649 1547 1547 Processed 02/08/2023 299068817 sankar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
348 PUNASA MP-25-004-066-001/956
() 		1725004000NRG24290720230219792 29/07/2023 bhimsingh 1725004WL015572 bhimsingh 00415 SBIN0013649 1326 1326 Processed 02/08/2023 299068817 bhimsingh BANK OF INDIA(508505)
349 PUNASA MP-25-004-068-002/107-B
(RICHHI) 		1725004068NRG24280720230219438 29/07/2023 suresh 1725004068WL015517 suresh 00415 SBIN0013649 884 884 Processed 02/08/2023 299068817 suresh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 3757 3757
350 PUNASA MP-25-004-052-002/572
(MOHANA) 		1725004000NRG24290720230221123 29/07/2023 narmada bai 1725004WL015720 narmada bai 00415 SBIN0018960 1326 1326 Processed 02/08/2023 299068817 narmadabai BANK OF INDIA(508505)
351 PUNASA MP-25-004-052-002/572
(MOHANA) 		1725004000NRG24290720230221124 29/07/2023 narmada bai 1725004WL015720 narmada bai 00415 SBIN0018960 1326 1326 Processed 02/08/2023 299068817 narmadabai BANK OF INDIA(508505)
352 PUNASA MP-25-004-068-001/338
(RICHHI) 		1725004068NRG24280720230219689 29/07/2023 Anita rathor 1725004068WL015554 Anita rathor 00415 SBIN0018960 1547 1547 Processed 02/08/2023 299068817 Anitarathor STATE BANK OF INDIA(508548)
SubTotal 4199 4199
353 PUNASA MP-25-004-035-002/108-C
(HARWANSHPURA) 		1725004000NRG24290720230220407 29/07/2023 MUKESH 1725004WL015623 MUKESH 00415 SBIN0030174 1547 1547 Processed 02/08/2023 299068817 MUKESH BANK OF INDIA(508505)
354 PUNASA MP-25-004-035-002/36
(HARWANSHPURA) 		1725004000NRG24290720230220415 29/07/2023 sunita 1725004WL015623 sunita 00415 SBIN0030174 1547 1547 Processed 02/08/2023 299068817 sunita NARMADA JHABUA GRAMIN BANK(508515)
355 PUNASA MP-25-004-056-002/51
(NARLAY) 		1725004000NRG24290720230220192 29/07/2023 BASU 1725004WL015613 BASU 00415 SBIN0030174 1326 1326 Processed 02/08/2023 299068817 BASU STATE BANK OF INDIA(508548)
SubTotal 4420 4420
356 PUNASA MP-25-004-049-001/221-B
(MAKADKACHCHH) 		1725004000NRG24290720230220081 29/07/2023 RAJU 1725004WL015597 RAJU 00415 SBIN0030337 1547 1547 Processed 02/08/2023 299068817 RAJU STATE BANK OF INDIA(508548)
357 PUNASA MP-25-004-049-001/73
(MAKADKACHCHH) 		1725004000NRG24290720230220082 29/07/2023 DEVAJI 1725004WL015597 DEVAJI 00415 SBIN0030337 1547 1547 Processed 02/08/2023 299068817 DEVAJI BANK OF INDIA(508505)
358 PUNASA MP-25-004-068-002/180
(RICHHI) 		1725004068NRG24280720230219532 29/07/2023 meetharam 1725004068WL015538 meetharam 00415 SBIN0030337 1547 1547 Processed 02/08/2023 299068817 meetharam BANK OF INDIA(508505)
359 PUNASA MP-25-004-068-002/180-A
(RICHHI) 		1725004068NRG24280720230219533 29/07/2023 dayaram 1725004068WL015538 dayaram 00415 SBIN0030337 1547 1547 Processed 02/08/2023 299068817 dayaram BANK OF INDIA(508505)
360 PUNASA MP-25-004-068-002/231
(RICHHI) 		1725004068NRG24280720230219601 29/07/2023 sagarbai 1725004068WL015548 sagarbai 00415 SBIN0030337 1547 1547 Processed 02/08/2023 299068817 sagarbai STATE BANK OF INDIA(508548)
361 PUNASA MP-25-004-071-001/44
(SARLYA) 		1725004071NRG24290720230220660 29/07/2023 AANANDRAM 1725004071WL015640 AANANDRAM 00415 SBIN0030337 1105 1105 Processed 02/08/2023 299068817 AANANDRAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
362 PUNASA MP-25-004-071-002/118
(SARLYA) 		1725004071NRG24290720230220616 29/07/2023 prakash 1725004071WL015632 prakash 00415 SBIN0030337 221 221 Processed 02/08/2023 299068817 prakash STATE BANK OF INDIA(508548)
363 PUNASA MP-25-004-071-002/123
(SARLYA) 		1725004071NRG24290720230220596 29/07/2023 HAWSILAL 1725004071WL015630 HAWSILAL 00415 SBIN0030337 1105 1105 Processed 02/08/2023 299068817 HAWSILAL STATE BANK OF INDIA(508548)
364 PUNASA MP-25-004-071-002/146
(SARLYA) 		1725004071NRG24290720230220664 29/07/2023 SIYARAM 1725004071WL015640 SIYARAM 00415 SBIN0030337 1105 1105 Processed 02/08/2023 299068817 SIYARAM STATE BANK OF INDIA(508548)
365 PUNASA MP-25-004-071-002/20
(SARLYA) 		1725004071NRG24290720230220619 29/07/2023 SANTOSH 1725004071WL015632 SANTOSH 00415 SBIN0030337 221 221 Processed 02/08/2023 299068817 SANTOSH STATE BANK OF INDIA(508548)
366 PUNASA MP-25-004-071-002/60
(SARLYA) 		1725004071NRG24290720230220614 29/07/2023 rekhabai 1725004071WL015631 rekhabai 00415 SBIN0030337 221 221 Processed 02/08/2023 299068817 rekhabai STATE BANK OF INDIA(508548)
SubTotal 11713 11713
367 PUNASA MP-25-004-015-001/103-A
(CHICHLI KHURD) 		1725004000NRG24290720230221202 29/07/2023 POONI BAI 1725004WL015739 POONI BAI 00468 UBIN0577618 1105 1105 Processed 02/08/2023 299068817 POONIBAI FINCARE SMALL FINANCE BANK LTD(608304)
368 PUNASA MP-25-004-031-001/176-A
(GULGAON RAIYAT) 		1725004000NRG24290720230219936 29/07/2023 sandhya 1725004WL015585 sandhya 00468 UBIN0577618 1547 1547 Processed 02/08/2023 299068817 sandhya BANK OF INDIA(508505)
369 PUNASA MP-25-004-031-003/777
(GULGAON RAIYAT) 		1725004000NRG24290720230220065 29/07/2023 bhupendra 1725004WL015594 bhupendra 00468 UBIN0577618 1547 1547 Processed 02/08/2023 299068817 bhupendra BANK OF BARODA(606985)
SubTotal 4199 4199
370 PUNASA MP-25-004-035-002/54-A
(HARWANSHPURA) 		1725004000NRG24290720230220433 29/07/2023 gulab 1725004WL015624 gulab 00666 IDFB0041322 1547 1547 Processed 02/08/2023 299068817 gulab IDFC BANK LIMITED(608117)
371 PUNASA MP-25-004-035-002/61
(HARWANSHPURA) 		1725004000NRG24290720230220425 29/07/2023 gendalal 1725004WL015623 gendalal 00666 IDFB0041322 1547 1547 Processed 02/08/2023 299068817 gendalal IDFC BANK LIMITED(608117)
372 PUNASA MP-25-004-035-002/61
(HARWANSHPURA) 		1725004000NRG24290720230220426 29/07/2023 munnibai 1725004WL015623 munnibai 00666 IDFB0041322 1547 1547 Processed 02/08/2023 299068817 munnibai IDFC BANK LIMITED(608117)
373 PUNASA MP-25-004-035-002/80
(HARWANSHPURA) 		1725004000NRG24290720230220430 29/07/2023 dhapaibai 1725004WL015623 dhapaibai 00666 IDFB0041322 1547 1547 Processed 02/08/2023 299068817 dhapaibai IDFC BANK LIMITED(608117)
374 PUNASA MP-25-004-035-002/80
(HARWANSHPURA) 		1725004000NRG24290720230220429 29/07/2023 omkar 1725004WL015623 omkar 00666 IDFB0041322 1547 1547 Processed 02/08/2023 299068817 omkar FINO PAYMENTS BANK LTD(608001)
375 PUNASA MP-25-004-056-002/51
(NARLAY) 		1725004000NRG24290720230220191 29/07/2023 bhimsingh 1725004WL015613 bhimsingh 00666 IDFB0041322 1326 1326 Processed 02/08/2023 299068817 bhimsingh IDFC BANK LIMITED(608117)
SubTotal 9061 9061
376 PUNASA MP-25-004-068-001/24
(RICHHI) 		1725004068NRG24280720230219478 29/07/2023 SHIV KUMAR 1725004068WL015526 SHIV KUMAR 00688 FINO0001001 1326 1326 Processed 02/08/2023 299068817 SHIVKUMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
377 PUNASA MP-25-004-034-001/10-A
(HANTIYA) 		1725004000NRG24290720230220512 29/07/2023 lokush 1725004WL015627 lokush 00688 FINO0001446 1326 1326 Processed 02/08/2023 299068817 lokush FINO PAYMENTS BANK LTD(608001)
378 PUNASA MP-25-004-035-002/108-D
(HARWANSHPURA) 		1725004000NRG24290720230220408 29/07/2023 bhuri bai 1725004WL015623 bhuri bai 00688 FINO0001446 1547 1547 Processed 02/08/2023 299068817 bhuribai UCO BANK(607066)
379 PUNASA MP-25-004-035-002/77
(HARWANSHPURA) 		1725004000NRG24290720230220434 29/07/2023 nila 1725004WL015624 nila 00688 FINO0001446 1547 1547 Processed 02/08/2023 299068817 nila IDFC BANK LIMITED(608117)
380 PUNASA MP-25-004-035-002/77-D
(HARWANSHPURA) 		1725004000NRG24290720230220435 29/07/2023 sapna 1725004WL015624 sapna 00688 FINO0001446 1547 1547 Processed 02/08/2023 299068817 sapna BANK OF INDIA(508505)
SubTotal 5967 5967
381 PUNASA MP-25-004-034-001/116-C
(HANTIYA) 		1725004000NRG24290720230220515 29/07/2023 bansilal 1725004WL015627 bansilal 00697 BKID0MG0273 1326 1326 Processed 02/08/2023 299068817 bansilal NARMADA JHABUA GRAMIN BANK(508515)
382 PUNASA MP-25-004-034-001/119
(HANTIYA) 		1725004000NRG24290720230220518 29/07/2023 baliram 1725004WL015627 baliram 00697 BKID0MG0273 1326 1326 Processed 02/08/2023 299068817 baliram NARMADA JHABUA GRAMIN BANK(508515)
383 PUNASA MP-25-004-034-001/150
(HANTIYA) 		1725004000NRG24290720230220523 29/07/2023 sursingh 1725004WL015627 sursingh 00697 BKID0MG0273 1326 1326 Processed 02/08/2023 299068817 sursingh NARMADA JHABUA GRAMIN BANK(508515)
384 PUNASA MP-25-004-034-001/163-C
(HANTIYA) 		1725004000NRG24290720230220525 29/07/2023 rekha 1725004WL015627 rekha 00697 BKID0MG0273 1326 1326 Processed 02/08/2023 299068817 rekha NARMADA JHABUA GRAMIN BANK(508515)
385 PUNASA MP-25-004-034-001/176
(HANTIYA) 		1725004000NRG24290720230220528 29/07/2023 dilip 1725004WL015627 dilip 00697 BKID0MG0273 1326 1326 Processed 02/08/2023 299068817 dilip NARMADA JHABUA GRAMIN BANK(508515)
386 PUNASA MP-25-004-034-001/206
(HANTIYA) 		1725004000NRG24290720230220533 29/07/2023 kamal 1725004WL015627 kamal 00697 BKID0MG0273 1326 1326 Processed 02/08/2023 299068817 kamal BANK OF INDIA(508505)
387 PUNASA MP-25-004-034-001/32-B
(HANTIYA) 		1725004000NRG24290720230220546 29/07/2023 shubhara 1725004WL015627 shubhara 00697 BKID0MG0273 1326 1326 Processed 02/08/2023 299068817 shubhara FINO PAYMENTS BANK LTD(608001)
388 PUNASA MP-25-004-034-001/42
(HANTIYA) 		1725004000NRG24290720230220549 29/07/2023 sushila 1725004WL015627 sushila 00697 BKID0MG0273 1326 1326 Processed 02/08/2023 299068817 sushila NARMADA JHABUA GRAMIN BANK(508515)
389 PUNASA MP-25-004-052-001/102
(MOHANA) 		1725004000NRG24290720230221125 29/07/2023 DHANNALAL BALIRAM 1725004WL015721 DHANNALAL BALIRAM 00697 BKID0MG0273 1326 1326 Processed 03/08/2023 299068817 DHANNALALBALIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
390 PUNASA MP-25-004-052-001/114-A
(MOHANA) 		1725004000NRG24290720230221115 29/07/2023 ANITA BAI 1725004WL015718 ANITA BAI 00697 BKID0MG0273 1326 1326 Processed 02/08/2023 299068817 ANITABAI BANK OF INDIA(508505)
391 PUNASA MP-25-004-052-001/114-A
(MOHANA) 		1725004000NRG24290720230221114 29/07/2023 ramdas 1725004WL015718 ramdas 00697 BKID0MG0273 1326 1326 Processed 02/08/2023 299068817 ramdas NARMADA JHABUA GRAMIN BANK(508515)
392 PUNASA MP-25-004-052-001/62
(MOHANA) 		1725004000NRG24290720230221129 29/07/2023 mohan 1725004WL015721 mohan 00697 BKID0MG0273 1326 1326 Processed 02/08/2023 299068817 mohan NARMADA JHABUA GRAMIN BANK(508515)
393 PUNASA MP-25-004-068-002/14
(RICHHI) 		1725004068NRG24280720230219659 29/07/2023 savitri 1725004068WL015553 savitri 00697 BKID0MG0273 1547 1547 Processed 02/08/2023 299068817 savitri NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17459 17459
394 PUNASA MP-25-004-015-001/154
(CHICHLI KHURD) 		1725004000NRG24290720230221214 29/07/2023 ashok 1725004WL015739 ashok 00697 BKID0MG0278 1105 1105 Processed 02/08/2023 299068817 ashok JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
395 PUNASA MP-25-004-015-002/70
(CHICHLI KHURD) 		1725004000NRG24290720230220633 29/07/2023 santosh 1725004WL015634 santosh 00697 BKID0MG0278 3094 3094 Processed 02/08/2023 299068817 santosh NARMADA JHABUA GRAMIN BANK(508515)
396 PUNASA MP-25-004-039-001/381
(JALWA BUZURG) 		1725004000NRG24280720230218158 29/07/2023 Devaji 1725004WL015399 Devaji 00697 BKID0MG0278 1326 1326 Processed 02/08/2023 299068817 Devaji BANK OF INDIA(508505)
397 PUNASA MP-25-004-040-002/251
(JAMANYA) 		1725004000NRG24290720230220960 29/07/2023 neksalam 1725004WL015695 neksalam 00697 BKID0MG0278 1547 1547 Processed 02/08/2023 299068817 neksalam JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
398 PUNASA MP-25-004-040-002/301
(JAMANYA) 		1725004000NRG24290720230220961 29/07/2023 golu 1725004WL015695 golu 00697 BKID0MG0278 1547 1547 Processed 02/08/2023 299068817 golu NARMADA JHABUA GRAMIN BANK(508515)
399 PUNASA MP-25-004-040-002/34
(JAMANYA) 		1725004000NRG24290720230220962 29/07/2023 umar mohamad 1725004WL015695 umar mohamad 00697 BKID0MG0278 1547 1547 Processed 02/08/2023 299068817 umarmohamad NARMADA JHABUA GRAMIN BANK(508515)
400 PUNASA MP-25-004-040-002/91
(JAMANYA) 		1725004000NRG24290720230220966 29/07/2023 kelash 1725004WL015695 kelash 00697 BKID0MG0278 1547 1547 Processed 02/08/2023 299068817 kelash NARMADA JHABUA GRAMIN BANK(508515)
401 PUNASA MP-25-004-040-002/95
(JAMANYA) 		1725004000NRG24290720230220968 29/07/2023 badrun nisha 1725004WL015695 badrun nisha 00697 BKID0MG0278 1547 1547 Processed 02/08/2023 299068817 badrunnisha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
402 PUNASA MP-25-004-034-001/103
(HANTIYA) 		1725004000NRG24290720230220514 29/07/2023 rekhabai 1725004WL015627 rekhabai 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 299068817 rekhabai BANK OF INDIA(508505)
403 PUNASA MP-25-004-034-001/122
(HANTIYA) 		1725004000NRG24290720230220521 29/07/2023 firaklibai 1725004WL015627 firaklibai 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 299068817 firaklibai NARMADA JHABUA GRAMIN BANK(508515)
404 PUNASA MP-25-004-034-001/122
(HANTIYA) 		1725004000NRG24290720230220520 29/07/2023 MALSINGH 1725004WL015627 MALSINGH 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 299068817 MALSINGH NARMADA JHABUA GRAMIN BANK(508515)
405 PUNASA MP-25-004-034-001/178-A
(HANTIYA) 		1725004000NRG24290720230220529 29/07/2023 kulki 1725004WL015627 kulki 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 299068817 kulki NARMADA JHABUA GRAMIN BANK(508515)
406 PUNASA MP-25-004-040-002/10
(JAMANYA) 		1725004000NRG24290720230220955 29/07/2023 amina b 1725004WL015695 amina b 00697 BKID0NAMRGB 1547 1547 Processed 02/08/2023 299068817 aminab NARMADA JHABUA GRAMIN BANK(508515)
407 PUNASA MP-25-004-040-002/122
(JAMANYA) 		1725004000NRG24290720230220956 29/07/2023 jan mohamd 1725004WL015695 jan mohamd 00697 BKID0NAMRGB 1547 1547 Processed 02/08/2023 299068817 janmohamd NARMADA JHABUA GRAMIN BANK(508515)
408 PUNASA MP-25-004-040-002/153
(JAMANYA) 		1725004000NRG24290720230220958 29/07/2023 mehrajuddin 1725004WL015695 mehrajuddin 00697 BKID0NAMRGB 1547 1547 Processed 02/08/2023 299068817 mehrajuddin BANK OF INDIA(508505)
409 PUNASA MP-25-004-040-002/398
(JAMANYA) 		1725004000NRG24290720230220963 29/07/2023 sadik 1725004WL015695 sadik 00697 BKID0NAMRGB 1547 1547 Processed 02/08/2023 299068817 sadik NARMADA JHABUA GRAMIN BANK(508515)
410 PUNASA MP-25-004-040-002/41
(JAMANYA) 		1725004000NRG24290720230220964 29/07/2023 sakil 1725004WL015695 sakil 00697 BKID0NAMRGB 1547 1547 Processed 02/08/2023 299068817 sakil NARMADA JHABUA GRAMIN BANK(508515)
411 PUNASA MP-25-004-052-001/102
(MOHANA) 		1725004000NRG24290720230221126 29/07/2023 parvati 1725004WL015721 parvati 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 299068817 parvati NARMADA JHABUA GRAMIN BANK(508515)
412 PUNASA MP-25-004-071-002/252
(SARLYA) 		1725004071NRG24290720230220610 29/07/2023 hiralal 1725004071WL015631 hiralal 00697 BKID0NAMRGB 442 442 Processed 02/08/2023 299068817 hiralal NARMADA JHABUA GRAMIN BANK(508515)
413 PUNASA MP-25-004-074-002/142-A
(UTAWAD) 		1725004000NRG24290720230220640 29/07/2023 pinki 1725004WL015634 pinki 00697 BKID0NAMRGB 3094 3094 Processed 02/08/2023 299068817 pinki NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17901 17901
Total 578136 578136

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_290723APB_FTO_193810 Bank of Baroda BARB0DBBBIR Bir 33813
2 PUNASA MP1725004_290723APB_FTO_193810 Bank of India BKID0009503 MUNDI 76024
3 PUNASA MP1725004_290723APB_FTO_193810 Bank of India BKID0009531 NHDC SIDHWARKUT 2652
4 PUNASA MP1725004_290723APB_FTO_193810 Bank of India BKID0009546 PUNASA 152269
5 PUNASA MP1725004_290723APB_FTO_193810 Bank of India BKID0009975 ATUDKHAS 29614
6 PUNASA MP1725004_290723APB_FTO_193810 Bank of Maharastra MAHB0000700 SULGAON 3094
7 PUNASA MP1725004_290723APB_FTO_193810 Punjab National Bank PUNB0049600 PUNASA 53924
8 PUNASA MP1725004_290723APB_FTO_193810 State Bank of India SBIN0000408 KHANDWA 1105
9 PUNASA MP1725004_290723APB_FTO_193810 State Bank of India SBIN0007138 SANAWAD 1326
10 PUNASA MP1725004_290723APB_FTO_193810 State Bank of India SBIN0008522 NARMADA NAGAR 131053
11 PUNASA MP1725004_290723APB_FTO_193810 State Bank of India SBIN0013649 SIVARIYA (BIRPUR) 3757
12 PUNASA MP1725004_290723APB_FTO_193810 State Bank of India SBIN0018960 PUNASA 4199
13 PUNASA MP1725004_290723APB_FTO_193810 State Bank of India SBIN0030174 NIMARKHEDI 4420
14 PUNASA MP1725004_290723APB_FTO_193810 State Bank of India SBIN0030337 ASINDER(NARMADANAGAR) 11713
15 PUNASA MP1725004_290723APB_FTO_193810 Union Bank of India UBIN0577618 Khandwa 4199
16 PUNASA MP1725004_290723APB_FTO_193810 IDFC Bank IDFB0041322 SANAWAD 9061
17 PUNASA MP1725004_290723APB_FTO_193810 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
18 PUNASA MP1725004_290723APB_FTO_193810 Fino Payments Bank Ltd FINO0001446 MP RO 5967
19 PUNASA MP1725004_290723APB_FTO_193810 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 17459
20 PUNASA MP1725004_290723APB_FTO_193810 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 13260
21 PUNASA MP1725004_290723APB_FTO_193810 Madhya Pradesh Gramin Bank BKID0NAMRGB MOONDI 10829
22 PUNASA MP1725004_290723APB_FTO_193810 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 7072

Download In Excel