Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:08:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725004_210623APB_FTO_115765
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-25-004-008-001/308-A
(BEED) 		1725004000NRG24210620230089721 21/06/2023 motiram 1725004WL007746 motiram 00045 BARB0DBBBIR 1547 1547 Processed 27/06/2023 574678191 motiram BANK OF BARODA(606985)
2 PUNASA MP-25-004-031-001/101-A
(GULGAON RAIYAT) 		1725004000NRG24200620230085456 21/06/2023 mishrilal 1725004WL007499 mishrilal 00045 BARB0DBBBIR 1547 1547 Processed 27/06/2023 574678191 mishrilal BANK OF BARODA(606985)
3 PUNASA MP-25-004-031-001/112
(GULGAON RAIYAT) 		1725004000NRG24200620230085457 21/06/2023 jagdish 1725004WL007499 jagdish 00045 BARB0DBBBIR 1547 1547 Processed 27/06/2023 574678191 jagdish BANK OF INDIA(508505)
4 PUNASA MP-25-004-031-001/123
(GULGAON RAIYAT) 		1725004000NRG24210620230091877 21/06/2023 narendra singh 1725004WL007903 narendra singh 00045 BARB0DBBBIR 1547 1547 Processed 27/06/2023 574678191 narendrasingh BANK OF BARODA(606985)
5 PUNASA MP-25-004-031-001/131
(GULGAON RAIYAT) 		1725004000NRG24200620230085458 21/06/2023 bheem sing 1725004WL007499 bheem sing 00045 BARB0DBBBIR 1547 1547 Processed 27/06/2023 574678191 bheemsing BANK OF BARODA(606985)
6 PUNASA MP-25-004-031-001/131
(GULGAON RAIYAT) 		1725004000NRG24200620230085459 21/06/2023 mamtabai 1725004WL007499 mamtabai 00045 BARB0DBBBIR 1547 1547 Processed 27/06/2023 574678191 mamtabai BANK OF BARODA(606985)
7 PUNASA MP-25-004-031-001/151
(GULGAON RAIYAT) 		1725004000NRG24200620230088168 21/06/2023 pradhvi singh 1725004WL007611 pradhvi singh 00045 BARB0DBBBIR 1547 1547 Processed 27/06/2023 574678191 pradhvisingh BANK OF BARODA(606985)
8 PUNASA MP-25-004-031-001/152
(GULGAON RAIYAT) 		1725004000NRG24200620230083796 21/06/2023 himmat singh 1725004WL007429 himmat singh 00045 BARB0DBBBIR 1547 1547 Processed 27/06/2023 574678191 himmatsingh BANK OF BARODA(606985)
9 PUNASA MP-25-004-031-001/166
(GULGAON RAIYAT) 		1725004000NRG24200620230085461 21/06/2023 anitabai 1725004WL007499 anitabai 00045 BARB0DBBBIR 1547 1547 Processed 27/06/2023 574678191 anitabai BANK OF BARODA(606985)
10 PUNASA MP-25-004-031-001/169
(GULGAON RAIYAT) 		1725004000NRG24200620230083799 21/06/2023 krishna bai 1725004WL007429 krishna bai 00045 BARB0DBBBIR 1547 1547 Processed 27/06/2023 574678191 krishnabai BANK OF BARODA(606985)
11 PUNASA MP-25-004-031-001/169
(GULGAON RAIYAT) 		1725004000NRG24200620230083798 21/06/2023 omprakash 1725004WL007429 omprakash 00045 BARB0DBBBIR 1547 1547 Processed 27/06/2023 574678191 omprakash JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
12 PUNASA MP-25-004-031-001/173-A
(GULGAON RAIYAT) 		1725004000NRG24200620230083800 21/06/2023 Narendra sing 1725004WL007429 Narendra sing 00045 BARB0DBBBIR 1547 1547 Processed 27/06/2023 574678191 Narendrasing BANK OF BARODA(606985)
13 PUNASA MP-25-004-031-001/179-A
(GULGAON RAIYAT) 		1725004000NRG24200620230085462 21/06/2023 kewal 1725004WL007499 kewal 00045 BARB0DBBBIR 1547 1547 Processed 27/06/2023 574678191 kewal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
14 PUNASA MP-25-004-031-001/202
(GULGAON RAIYAT) 		1725004000NRG24200620230083802 21/06/2023 dinesh 1725004WL007429 dinesh 00045 BARB0DBBBIR 1547 1547 Rejected 27/06/2023 574678191 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 PUNASA MP-25-004-031-001/202
(GULGAON RAIYAT) 		1725004000NRG24200620230083803 21/06/2023 gulab bai 1725004WL007429 gulab bai 00045 BARB0DBBBIR 1547 1547 Processed 27/06/2023 574678191 gulabbai BANK OF BARODA(606985)
16 PUNASA MP-25-004-031-001/202
(GULGAON RAIYAT) 		1725004000NRG24200620230083804 21/06/2023 nandkishore 1725004WL007429 nandkishore 00045 BARB0DBBBIR 1547 1547 Processed 27/06/2023 574678191 nandkishore BANK OF INDIA(508505)
17 PUNASA MP-25-004-031-001/212
(GULGAON RAIYAT) 		1725004000NRG24200620230083806 21/06/2023 bhagvati bai 1725004WL007429 bhagvati bai 00045 BARB0DBBBIR 1547 1547 Processed 27/06/2023 574678191 bhagvatibai BANK OF BARODA(606985)
18 PUNASA MP-25-004-031-001/212
(GULGAON RAIYAT) 		1725004000NRG24200620230083805 21/06/2023 mahesh 1725004WL007429 mahesh 00045 BARB0DBBBIR 1547 1547 Processed 27/06/2023 574678191 mahesh BANK OF BARODA(606985)
19 PUNASA MP-25-004-031-001/214-A
(GULGAON RAIYAT) 		1725004000NRG24200620230088169 21/06/2023 dharmendra 1725004WL007611 dharmendra 00045 BARB0DBBBIR 1547 1547 Processed 27/06/2023 574678191 dharmendra BANK OF BARODA(606985)
20 PUNASA MP-25-004-031-001/223
(GULGAON RAIYAT) 		1725004000NRG24200620230083808 21/06/2023 gayatribai 1725004WL007429 gayatribai 00045 BARB0DBBBIR 1547 1547 Processed 27/06/2023 574678191 gayatribai BANK OF BARODA(606985)
21 PUNASA MP-25-004-031-001/223
(GULGAON RAIYAT) 		1725004000NRG24200620230083807 21/06/2023 madan 1725004WL007429 madan 00045 BARB0DBBBIR 1547 1547 Processed 27/06/2023 574678191 madan BANK OF BARODA(606985)
22 PUNASA MP-25-004-031-001/249
(GULGAON RAIYAT) 		1725004000NRG24200620230083809 21/06/2023 jagdish 1725004WL007429 jagdish 00045 BARB0DBBBIR 663 663 Processed 27/06/2023 574678191 jagdish BANK OF BARODA(606985)
23 PUNASA MP-25-004-031-001/249
(GULGAON RAIYAT) 		1725004000NRG24200620230083810 21/06/2023 ramabai 1725004WL007429 ramabai 00045 BARB0DBBBIR 663 663 Processed 27/06/2023 574678191 ramabai STATE BANK OF INDIA(508548)
24 PUNASA MP-25-004-031-001/261
(GULGAON RAIYAT) 		1725004000NRG24200620230083812 21/06/2023 ajyudhya bai 1725004WL007429 ajyudhya bai 00045 BARB0DBBBIR 1547 1547 Processed 27/06/2023 574678191 ajyudhyabai BANK OF BARODA(606985)
25 PUNASA MP-25-004-031-001/261-A
(GULGAON RAIYAT) 		1725004000NRG24200620230083813 21/06/2023 rajendra 1725004WL007429 rajendra 00045 BARB0DBBBIR 1547 1547 Processed 27/06/2023 574678191 rajendra BANK OF BARODA(606985)
26 PUNASA MP-25-004-031-001/261-A
(GULGAON RAIYAT) 		1725004000NRG24200620230083815 21/06/2023 sarojbai 1725004WL007429 sarojbai 00045 BARB0DBBBIR 1547 1547 Processed 27/06/2023 574678191 sarojbai BANK OF BARODA(606985)
27 PUNASA MP-25-004-031-001/31
(GULGAON RAIYAT) 		1725004000NRG24200620230083817 21/06/2023 mehtap 1725004WL007429 mehtap 00045 BARB0DBBBIR 663 663 Processed 27/06/2023 574678191 mehtap STATE BANK OF INDIA(508548)
28 PUNASA MP-25-004-031-001/31
(GULGAON RAIYAT) 		1725004000NRG24200620230083818 21/06/2023 shyamkunwarbai 1725004WL007429 shyamkunwarbai 00045 BARB0DBBBIR 663 663 Processed 27/06/2023 574678191 shyamkunwarbai BANK OF BARODA(606985)
29 PUNASA MP-25-004-031-001/32
(GULGAON RAIYAT) 		1725004000NRG24200620230083819 21/06/2023 Rewa Bai 1725004WL007429 Rewa Bai 00045 BARB0DBBBIR 663 663 Processed 27/06/2023 574678191 RewaBai BANK OF BARODA(606985)
30 PUNASA MP-25-004-031-001/40-B
(GULGAON RAIYAT) 		1725004000NRG24200620230083820 21/06/2023 hariram 1725004WL007429 hariram 00045 BARB0DBBBIR 663 663 Processed 27/06/2023 574678191 hariram BANK OF BARODA(606985)
31 PUNASA MP-25-004-031-001/43
(GULGAON RAIYAT) 		1725004000NRG24200620230088171 21/06/2023 vaijainty 1725004WL007611 vaijainty 00045 BARB0DBBBIR 1105 1105 Processed 27/06/2023 574678191 vaijainty BANK OF BARODA(606985)
32 PUNASA MP-25-004-031-001/63
(GULGAON RAIYAT) 		1725004000NRG24210620230091879 21/06/2023 bhuvaniram 1725004WL007903 bhuvaniram 00045 BARB0DBBBIR 1547 1547 Processed 27/06/2023 574678191 bhuvaniram BANK OF BARODA(606985)
33 PUNASA MP-25-004-031-001/63
(GULGAON RAIYAT) 		1725004000NRG24210620230091878 21/06/2023 kusum bai 1725004WL007903 kusum bai 00045 BARB0DBBBIR 1547 1547 Processed 27/06/2023 574678191 kusumbai BANK OF BARODA(606985)
34 PUNASA MP-25-004-031-001/70
(GULGAON RAIYAT) 		1725004000NRG24200620230083821 21/06/2023 Atmaram 1725004WL007429 Atmaram 00045 BARB0DBBBIR 663 663 Processed 28/06/2023 574678191 Atmaram IDFC BANK LIMITED(608117)
35 PUNASA MP-25-004-031-001/74
(GULGAON RAIYAT) 		1725004000NRG24210620230091880 21/06/2023 bhagwatibai 1725004WL007903 bhagwatibai 00045 BARB0DBBBIR 1547 1547 Processed 27/06/2023 574678191 bhagwatibai BANK OF BARODA(606985)
36 PUNASA MP-25-004-031-001/77
(GULGAON RAIYAT) 		1725004000NRG24200620230083823 21/06/2023 daguai 1725004WL007429 daguai 00045 BARB0DBBBIR 663 663 Processed 27/06/2023 574678191 daguai BANK OF BARODA(606985)
37 PUNASA MP-25-004-031-001/77
(GULGAON RAIYAT) 		1725004000NRG24200620230083822 21/06/2023 mangilal 1725004WL007429 mangilal 00045 BARB0DBBBIR 663 663 Processed 27/06/2023 574678191 mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 48841 48841
38 PUNASA MP-25-004-041-002/26-C
(JAMKOTA) 		1725004000NRG24200620230084209 21/06/2023 meena bai 1725004WL007477 meena bai 00045 BARB0KHANDW 1326 1326 Processed 27/06/2023 574678191 meenabai BANK OF BARODA(606985)
SubTotal 1326 1326
39 PUNASA MP-25-004-011-002/76
(BHIGAWA) 		1725004011NRG24200620230086175 21/06/2023 BHAGWAT 1725004011WL007513 BHAGWAT 00045 BARB0SANAWA 884 884 Processed 27/06/2023 574678191 BHAGWAT BANK OF BARODA(606985)
SubTotal 884 884
40 PUNASA MP-25-004-041-002/332-A
(JAMKOTA) 		1725004000NRG24200620230084200 21/06/2023 gangabisan 1725004WL007476 gangabisan 00048 BKID0008805 1326 1326 Processed 27/06/2023 574678191 gangabisan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1326 1326
41 PUNASA MP-25-004-010-002/55
(BHAWARLA) 		1725004010NRG24210620230091355 21/06/2023 ravishankar 1725004010WL007886 ravishankar 00048 BKID0009503 1547 1547 Processed 27/06/2023 574678191 ravishankar BANK OF INDIA(508505)
42 PUNASA MP-25-004-017-001/269
(CHIKTIKHAL) 		1725004017NRG24210620230090167 21/06/2023 kiran bai 1725004017WL007816 kiran bai 00048 BKID0009503 884 884 Processed 27/06/2023 574678191 kiranbai BANK OF INDIA(508505)
43 PUNASA MP-25-004-017-002/517
(CHIKTIKHAL) 		1725004017NRG24210620230090972 21/06/2023 manju bai 1725004017WL007866 manju bai 00048 BKID0009503 1105 1105 Processed 27/06/2023 574678191 manjubai BANK OF INDIA(508505)
44 PUNASA MP-25-004-017-002/517
(CHIKTIKHAL) 		1725004017NRG24210620230090971 21/06/2023 umesh 1725004017WL007866 umesh 00048 BKID0009503 1105 1105 Processed 27/06/2023 574678191 umesh STATE BANK OF INDIA(508548)
45 PUNASA MP-25-004-017-002/518
(CHIKTIKHAL) 		1725004017NRG24210620230090974 21/06/2023 neela bai 1725004017WL007866 neela bai 00048 BKID0009503 1105 1105 Processed 27/06/2023 574678191 neelabai BANK OF INDIA(508505)
46 PUNASA MP-25-004-020-002/119
(DEWLA RAIYAT) 		1725004020NRG24200620230086668 21/06/2023 indira 1725004020WL007537 indira 00048 BKID0009503 1326 1326 Processed 27/06/2023 574678191 indira BANK OF INDIA(508505)
47 PUNASA MP-25-004-025-001/82
(DUDHWAS) 		1725004025NRG24200620230083782 21/06/2023 Atmaram 1725004025WL007425 Atmaram 00048 BKID0009503 1105 1105 Processed 27/06/2023 574678191 Atmaram BANK OF INDIA(508505)
48 PUNASA MP-25-004-025-001/82
(DUDHWAS) 		1725004025NRG24200620230083783 21/06/2023 girja 1725004025WL007425 girja 00048 BKID0009503 1105 1105 Processed 27/06/2023 574678191 girja BANK OF INDIA(508505)
49 PUNASA MP-25-004-031-001/166
(GULGAON RAIYAT) 		1725004000NRG24200620230085460 21/06/2023 ganesh 1725004WL007499 ganesh 00048 BKID0009503 1547 1547 Processed 27/06/2023 574678191 ganesh BANK OF INDIA(508505)
50 PUNASA MP-25-004-031-001/173-A
(GULGAON RAIYAT) 		1725004000NRG24200620230083801 21/06/2023 sangita bai 1725004WL007429 sangita bai 00048 BKID0009503 1547 1547 Processed 27/06/2023 574678191 sangitabai BANK OF BARODA(606985)
51 PUNASA MP-25-004-031-001/261
(GULGAON RAIYAT) 		1725004000NRG24200620230083811 21/06/2023 balvant 1725004WL007429 balvant 00048 BKID0009503 1547 1547 Processed 27/06/2023 574678191 balvant BANK OF BARODA(606985)
52 PUNASA MP-25-004-031-001/43
(GULGAON RAIYAT) 		1725004000NRG24200620230088170 21/06/2023 dinesh 1725004WL007611 dinesh 00048 BKID0009503 1105 1105 Processed 27/06/2023 574678191 dinesh BANK OF INDIA(508505)
53 PUNASA MP-25-004-033-001/166
(GUYDA) 		1725004000NRG24210620230091205 21/06/2023 perm bai 1725004WL007882 perm bai 00048 BKID0009503 1547 1547 Processed 27/06/2023 574678191 permbai BANK OF INDIA(508505)
54 PUNASA MP-25-004-033-001/245
(GUYDA) 		1725004000NRG24210620230091349 21/06/2023 Deepak 1725004WL007884 Deepak 00048 BKID0009503 1326 1326 Processed 27/06/2023 574678191 Deepak BANK OF INDIA(508505)
55 PUNASA MP-25-004-041-002/119
(JAMKOTA) 		1725004000NRG24200620230088176 21/06/2023 revabai 1725004WL007614 revabai 00048 BKID0009503 221 221 Processed 27/06/2023 574678191 revabai BANK OF INDIA(508505)
56 PUNASA MP-25-004-041-002/140
(JAMKOTA) 		1725004000NRG24200620230088177 21/06/2023 vishram 1725004WL007614 vishram 00048 BKID0009503 1105 1105 Processed 27/06/2023 574678191 vishram BANK OF INDIA(508505)
57 PUNASA MP-25-004-041-002/151
(JAMKOTA) 		1725004000NRG24200620230088174 21/06/2023 nitesh 1725004WL007613 nitesh 00048 BKID0009503 221 221 Processed 27/06/2023 574678191 nitesh BANK OF INDIA(508505)
58 PUNASA MP-25-004-041-002/151
(JAMKOTA) 		1725004000NRG24200620230088173 21/06/2023 ramswarup 1725004WL007613 ramswarup 00048 BKID0009503 221 221 Processed 27/06/2023 574678191 ramswarup BANK OF INDIA(508505)
59 PUNASA MP-25-004-041-002/168
(JAMKOTA) 		1725004000NRG24200620230088175 21/06/2023 jagram 1725004WL007613 jagram 00048 BKID0009503 221 221 Processed 27/06/2023 574678191 jagram BANK OF INDIA(508505)
60 PUNASA MP-25-004-041-002/237
(JAMKOTA) 		1725004000NRG24200620230084206 21/06/2023 jaypal 1725004WL007477 jaypal 00048 BKID0009503 1326 1326 Processed 27/06/2023 574678191 jaypal BANK OF INDIA(508505)
61 PUNASA MP-25-004-041-002/312
(JAMKOTA) 		1725004000NRG24200620230084210 21/06/2023 kailash 1725004WL007477 kailash 00048 BKID0009503 1326 1326 Processed 27/06/2023 574678191 kailash BANK OF INDIA(508505)
62 PUNASA MP-25-004-041-002/312
(JAMKOTA) 		1725004000NRG24200620230084211 21/06/2023 raghuveer 1725004WL007477 raghuveer 00048 BKID0009503 1326 1326 Processed 27/06/2023 574678191 raghuveer AIRTEL PAYMENTS BANK LIMITED(990288)
63 PUNASA MP-25-004-041-002/326
(JAMKOTA) 		1725004000NRG24200620230084853 21/06/2023 narendra 1725004WL007489 narendra 00048 BKID0009503 1105 1105 Processed 27/06/2023 574678191 narendra BANK OF INDIA(508505)
64 PUNASA MP-25-004-041-002/332
(JAMKOTA) 		1725004000NRG24200620230084199 21/06/2023 pushpa 1725004WL007476 pushpa 00048 BKID0009503 1326 1326 Processed 27/06/2023 574678191 pushpa BANK OF INDIA(508505)
65 PUNASA MP-25-004-041-002/343-A
(JAMKOTA) 		1725004000NRG24200620230084212 21/06/2023 Raghuveer 1725004WL007477 Raghuveer 00048 BKID0009503 1326 1326 Processed 27/06/2023 574678191 Raghuveer BANK OF INDIA(508505)
66 PUNASA MP-25-004-041-002/362
(JAMKOTA) 		1725004000NRG24200620230084213 21/06/2023 mansingh 1725004WL007477 mansingh 00048 BKID0009503 1326 1326 Processed 27/06/2023 574678191 mansingh BANK OF BARODA(606985)
67 PUNASA MP-25-004-041-002/362-A
(JAMKOTA) 		1725004000NRG24200620230084214 21/06/2023 ganpat 1725004WL007477 ganpat 00048 BKID0009503 1326 1326 Processed 27/06/2023 574678191 ganpat JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
68 PUNASA MP-25-004-041-002/384-A
(JAMKOTA) 		1725004000NRG24200620230084854 21/06/2023 deepak 1725004WL007489 deepak 00048 BKID0009503 1105 1105 Processed 27/06/2023 574678191 deepak BANK OF INDIA(508505)
69 PUNASA MP-25-004-041-002/384-A
(JAMKOTA) 		1725004000NRG24200620230084855 21/06/2023 subhadra 1725004WL007489 subhadra 00048 BKID0009503 1105 1105 Processed 27/06/2023 574678191 subhadra BANK OF INDIA(508505)
70 PUNASA MP-25-004-041-002/396-A
(JAMKOTA) 		1725004000NRG24200620230084202 21/06/2023 laltabai 1725004WL007476 laltabai 00048 BKID0009503 1326 1326 Processed 27/06/2023 574678191 laltabai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
71 PUNASA MP-25-004-041-002/412
(JAMKOTA) 		1725004000NRG24200620230084203 21/06/2023 komal 1725004WL007476 komal 00048 BKID0009503 1326 1326 Processed 27/06/2023 574678191 komal BANK OF INDIA(508505)
72 PUNASA MP-25-004-041-002/473
(JAMKOTA) 		1725004000NRG24200620230088179 21/06/2023 devesingh 1725004WL007614 devesingh 00048 BKID0009503 1105 1105 Processed 27/06/2023 574678191 devesingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
73 PUNASA MP-25-004-041-002/473
(JAMKOTA) 		1725004000NRG24200620230084856 21/06/2023 manjubai 1725004WL007489 manjubai 00048 BKID0009503 884 884 Processed 27/06/2023 574678191 manjubai BANK OF INDIA(508505)
74 PUNASA MP-25-004-041-002/599
(JAMKOTA) 		1725004000NRG24200620230084858 21/06/2023 manoj 1725004WL007489 manoj 00048 BKID0009503 221 221 Processed 27/06/2023 574678191 manoj BANK OF INDIA(508505)
75 PUNASA MP-25-004-041-002/631
(JAMKOTA) 		1725004000NRG24210620230089741 21/06/2023 dharmendra 1725004WL007757 dharmendra 00048 BKID0009503 1326 1326 Processed 27/06/2023 574678191 dharmendra STATE BANK OF INDIA(508548)
76 PUNASA MP-25-004-041-002/72
(JAMKOTA) 		1725004000NRG24200620230088181 21/06/2023 mahesh 1725004WL007614 mahesh 00048 BKID0009503 221 221 Processed 27/06/2023 574678191 mahesh BANK OF INDIA(508505)
77 PUNASA MP-25-004-041-002/72-A
(JAMKOTA) 		1725004000NRG24200620230088182 21/06/2023 mayur 1725004WL007614 mayur 00048 BKID0009503 221 221 Processed 27/06/2023 574678191 mayur BANK OF INDIA(508505)
78 PUNASA MP-25-004-041-002/77
(JAMKOTA) 		1725004000NRG24200620230088185 21/06/2023 narmada bai 1725004WL007614 narmada bai 00048 BKID0009503 1105 1105 Processed 27/06/2023 574678191 narmadabai BANK OF INDIA(508505)
79 PUNASA MP-25-004-044-001/189
(KHAIGAON) 		1725004000NRG24210620230092106 21/06/2023 arunabai 1725004WL007906 arunabai 00048 BKID0009503 1547 1547 Processed 27/06/2023 574678191 arunabai BANK OF INDIA(508505)
80 PUNASA MP-25-004-064-001/192
(PIPALKOTA) 		1725004000NRG24200620230083724 21/06/2023 lakhan 1725004WL007421 lakhan 00048 BKID0009503 1326 1326 Processed 27/06/2023 574678191 lakhan BANK OF INDIA(508505)
81 PUNASA MP-25-004-064-001/194-A
(PIPALKOTA) 		1725004000NRG24200620230083726 21/06/2023 vinod 1725004WL007421 vinod 00048 BKID0009503 1326 1326 Processed 27/06/2023 574678191 vinod FINO PAYMENTS BANK LTD(608001)
82 PUNASA MP-25-004-064-001/58-A
(PIPALKOTA) 		1725004000NRG24200620230083727 21/06/2023 sukhlala 1725004WL007421 sukhlala 00048 BKID0009503 1547 1547 Processed 27/06/2023 574678191 sukhlala BANK OF INDIA(508505)
83 PUNASA MP-25-004-064-002/29
(PIPALKOTA) 		1725004000NRG24200620230083730 21/06/2023 doulat bghele 1725004WL007421 doulat bghele 00048 BKID0009503 1326 1326 Processed 27/06/2023 574678191 doulatbghele BANK OF INDIA(508505)
84 PUNASA MP-25-004-064-002/9-D
(PIPALKOTA) 		1725004000NRG24200620230083732 21/06/2023 ashok 1725004WL007421 ashok 00048 BKID0009503 1326 1326 Processed 27/06/2023 574678191 ashok BANK OF INDIA(508505)
85 PUNASA MP-25-004-064-002/9-D
(PIPALKOTA) 		1725004000NRG24200620230083733 21/06/2023 sunita 1725004WL007421 sunita 00048 BKID0009503 1326 1326 Processed 27/06/2023 574678191 sunita AIRTEL PAYMENTS BANK LIMITED(990288)
86 PUNASA MP-25-004-074-002/67
(UTAWAD) 		1725004000NRG24200620230087077 21/06/2023 kiran 1725004WL007594 kiran 00048 BKID0009503 1326 1326 Processed 27/06/2023 574678191 kiran BANK OF INDIA(508505)
87 PUNASA MP-25-004-074-002/67
(UTAWAD) 		1725004000NRG24200620230087076 21/06/2023 mirabai 1725004WL007594 mirabai 00048 BKID0009503 1326 1326 Processed 27/06/2023 574678191 mirabai STATE BANK OF INDIA(508548)
88 PUNASA MP-25-004-074-002/67
(UTAWAD) 		1725004000NRG24200620230087075 21/06/2023 rupsingh 1725004WL007594 rupsingh 00048 BKID0009503 1326 1326 Processed 27/06/2023 574678191 rupsingh BANK OF INDIA(508505)
89 PUNASA MP-25-004-074-002/67-A
(UTAWAD) 		1725004000NRG24200620230087079 21/06/2023 jhumakibai 1725004WL007594 jhumakibai 00048 BKID0009503 1326 1326 Processed 27/06/2023 574678191 jhumakibai NARMADA JHABUA GRAMIN BANK(508515)
90 PUNASA MP-25-004-074-002/67-A
(UTAWAD) 		1725004000NRG24200620230087078 21/06/2023 kesharesingh 1725004WL007594 kesharesingh 00048 BKID0009503 1326 1326 Processed 28/06/2023 574678191 kesharesingh IDFC BANK LIMITED(608117)
91 PUNASA MP-25-004-074-002/67-B
(UTAWAD) 		1725004000NRG24200620230087081 21/06/2023 fula 1725004WL007594 fula 00048 BKID0009503 1326 1326 Processed 27/06/2023 574678191 fula BANK OF INDIA(508505)
92 PUNASA MP-25-004-074-002/67-B
(UTAWAD) 		1725004000NRG24200620230087080 21/06/2023 KHADAK 1725004WL007594 KHADAK 00048 BKID0009503 1326 1326 Processed 27/06/2023 574678191 KHADAK FINO PAYMENTS BANK LTD(608001)
SubTotal 59228 59228
93 PUNASA MP-25-004-045-001/136
(KHEDI BUZURG) 		1725004045NRG24210620230089337 21/06/2023 Laxminarayan tukaram 1725004045WL007684 Laxminarayan tukaram 00048 BKID0009514 1326 1326 Processed 27/06/2023 574678191 Laxminarayantukaram BANK OF INDIA(508505)
94 PUNASA MP-25-004-045-001/136
(KHEDI BUZURG) 		1725004045NRG24210620230089338 21/06/2023 lilabai laxminarayan 1725004045WL007684 lilabai laxminarayan 00048 BKID0009514 1326 1326 Processed 27/06/2023 574678191 lilabailaxminarayan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
95 PUNASA MP-25-004-045-001/256
(KHEDI BUZURG) 		1725004045NRG24210620230089340 21/06/2023 Aarti kapil 1725004045WL007684 Aarti kapil 00048 BKID0009514 1326 1326 Processed 27/06/2023 574678191 Aartikapil BANK OF INDIA(508505)
96 PUNASA MP-25-004-045-001/256
(KHEDI BUZURG) 		1725004045NRG24210620230089339 21/06/2023 Kapil laxminarayan 1725004045WL007684 Kapil laxminarayan 00048 BKID0009514 1326 1326 Processed 27/06/2023 574678191 Kapillaxminarayan IDBI BANK(607095)
SubTotal 5304 5304
97 PUNASA MP-25-004-025-001/295-A
(DUDHWAS) 		1725004025NRG24200620230083779 21/06/2023 dilawar 1725004025WL007425 dilawar 00048 BKID0009529 1105 1105 Processed 27/06/2023 574678191 dilawar BANK OF INDIA(508505)
SubTotal 1105 1105
98 PUNASA MP-25-004-005-002/147-A
(SELANI) 		1725004005NRG24200620230088835 21/06/2023 chinta bai 1725004005WL007662 chinta bai 00048 BKID0009531 1326 1326 Processed 27/06/2023 574678191 chintabai BANK OF INDIA(508505)
99 PUNASA MP-25-004-005-002/68
(SELANI) 		1725004005NRG24200620230088838 21/06/2023 dwarkibai 1725004005WL007662 dwarkibai 00048 BKID0009531 1326 1326 Processed 27/06/2023 574678191 dwarkibai BANK OF INDIA(508505)
100 PUNASA MP-25-004-026-001/322
(EKHAND) 		1725004000NRG24210620230090395 21/06/2023 surendra 1725004WL007838 surendra 00048 BKID0009531 221 221 Processed 27/06/2023 574678191 surendra BANK OF INDIA(508505)
101 PUNASA MP-25-004-048-003/210-B
(KOTHI) 		1725004000NRG24200620230087010 21/06/2023 bijen 1725004WL007591 bijen 00048 BKID0009531 1105 1105 Processed 27/06/2023 574678191 bijen STATE BANK OF INDIA(508548)
SubTotal 3978 3978
102 PUNASA MP-25-004-011-001/1021
(BHIGAWA) 		1725004011NRG24200620230086500 21/06/2023 SUNDAR LAL 1725004011WL007526 SUNDAR LAL 00048 BKID0009538 1547 1547 Processed 27/06/2023 574678191 SUNDARLAL BANK OF INDIA(508505)
103 PUNASA MP-25-004-011-002/1548
(BHIGAWA) 		1725004011NRG24200620230086152 21/06/2023 Komal Patel 1725004011WL007513 Komal Patel 00048 BKID0009538 1105 1105 Processed 27/06/2023 574678191 KomalPatel BANK OF MAHARASHTRA(607387)
104 PUNASA MP-25-004-048-001/168-A
(KOTHI) 		1725004000NRG24200620230087028 21/06/2023 JAGDISH 1725004WL007592 JAGDISH 00048 BKID0009538 1105 1105 Processed 27/06/2023 574678191 JAGDISH BANK OF INDIA(508505)
105 PUNASA MP-25-004-048-001/168-A
(KOTHI) 		1725004000NRG24200620230087029 21/06/2023 JAGDISH 1725004WL007592 JAGDISH 00048 BKID0009538 1105 1105 Processed 27/06/2023 574678191 JAGDISH STATE BANK OF INDIA(508548)
106 PUNASA MP-25-004-048-001/48-A
(KOTHI) 		1725004000NRG24200620230086982 21/06/2023 PUJA 1725004WL007591 PUJA 00048 BKID0009538 1105 1105 Processed 27/06/2023 574678191 PUJA BANK OF INDIA(508505)
107 PUNASA MP-25-004-048-001/48-A
(KOTHI) 		1725004000NRG24200620230086979 21/06/2023 RUPSINGH 1725004WL007591 RUPSINGH 00048 BKID0009538 1105 1105 Processed 27/06/2023 574678191 RUPSINGH BANK OF INDIA(508505)
108 PUNASA MP-25-004-048-001/568
(KOTHI) 		1725004000NRG24200620230086990 21/06/2023 manisha 1725004WL007591 manisha 00048 BKID0009538 1105 1105 Processed 27/06/2023 574678191 manisha BANK OF INDIA(508505)
109 PUNASA MP-25-004-048-001/568
(KOTHI) 		1725004000NRG24200620230086989 21/06/2023 sunil 1725004WL007591 sunil 00048 BKID0009538 1105 1105 Processed 27/06/2023 574678191 sunil BANK OF INDIA(508505)
110 PUNASA MP-25-004-048-001/568
(KOTHI) 		1725004000NRG24200620230086987 21/06/2023 sunil bhaiyalal 1725004WL007591 sunil bhaiyalal 00048 BKID0009538 1105 1105 Processed 27/06/2023 574678191 sunilbhaiyalal STATE BANK OF INDIA(508548)
111 PUNASA MP-25-004-048-001/612
(KOTHI) 		1725004000NRG24200620230086992 21/06/2023 seema 1725004WL007591 seema 00048 BKID0009538 1105 1105 Processed 27/06/2023 574678191 seema BANK OF INDIA(508505)
112 PUNASA MP-25-004-048-001/83
(KOTHI) 		1725004000NRG24200620230087002 21/06/2023 HARESINGH 1725004WL007591 HARESINGH 00048 BKID0009538 1105 1105 Processed 27/06/2023 574678191 HARESINGH BANK OF INDIA(508505)
113 PUNASA MP-25-004-048-003/228
(KOTHI) 		1725004000NRG24200620230087011 21/06/2023 kiran 1725004WL007591 kiran 00048 BKID0009538 1105 1105 Processed 27/06/2023 574678191 kiran BANK OF BARODA(606985)
114 PUNASA MP-25-004-048-003/229
(KOTHI) 		1725004000NRG24200620230087013 21/06/2023 radha bai 1725004WL007591 radha bai 00048 BKID0009538 1105 1105 Processed 27/06/2023 574678191 radhabai BANK OF INDIA(508505)
115 PUNASA MP-25-004-048-003/301
(KOTHI) 		1725004000NRG24200620230087025 21/06/2023 jagan mayaram 1725004WL007591 jagan mayaram 00048 BKID0009538 1105 1105 Processed 27/06/2023 574678191 jaganmayaram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
116 PUNASA MP-25-004-053-001/1131
(MORGHADI) 		1725004053NRG24210620230089718 21/06/2023 Antimbala Kailashsingh 1725004053WL007743 Antimbala Kailashsingh 00048 BKID0009538 1326 1326 Processed 27/06/2023 574678191 AntimbalaKailashsingh BANK OF INDIA(508505)
SubTotal 17238 17238
117 PUNASA MP-25-004-004-001/147
(BADNAGAR RAIYAT) 		1725004004NRG24200620230086652 21/06/2023 anokhi bai 1725004004WL007534 anokhi bai 00048 BKID0009546 1326 1326 Processed 27/06/2023 574678191 anokhibai BANK OF INDIA(508505)
118 PUNASA MP-25-004-010-002/44
(BHAWARLA) 		1725004010NRG24210620230091354 21/06/2023 Uma Bai 1725004010WL007886 Uma Bai 00048 BKID0009546 1547 1547 Processed 27/06/2023 574678191 UmaBai FINCARE SMALL FINANCE BANK LTD(608304)
119 PUNASA MP-25-004-016-001/278-A
(CHIKDHALIYA) 		1725004000NRG24200620230088352 21/06/2023 Siddharth 1725004WL007633 Siddharth 00048 BKID0009546 1326 1326 Processed 27/06/2023 574678191 Siddharth BANK OF INDIA(508505)
120 PUNASA MP-25-004-016-001/545-A
(CHIKDHALIYA) 		1725004000NRG24210620230089972 21/06/2023 Kamala bai parvat 1725004WL007784 Kamala bai parvat 00048 BKID0009546 1547 1547 Processed 27/06/2023 574678191 Kamalabaiparvat BANK OF INDIA(508505)
121 PUNASA MP-25-004-016-001/592-D
(CHIKDHALIYA) 		1725004016NRG24200620230084116 21/06/2023 Radha 1725004016WL007473 Radha 00048 BKID0009546 1547 1547 Processed 27/06/2023 574678191 Radha BANK OF INDIA(508505)
122 PUNASA MP-25-004-016-001/610-C
(CHIKDHALIYA) 		1725004016NRG24200620230084110 21/06/2023 Pradipa ankale 1725004016WL007467 Pradipa ankale 00048 BKID0009546 1547 1547 Processed 27/06/2023 574678191 Pradipaankale JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
123 PUNASA MP-25-004-016-001/658-D
(CHIKDHALIYA) 		1725004016NRG24200620230084115 21/06/2023 Santosh jasan 1725004016WL007472 Santosh jasan 00048 BKID0009546 1547 1547 Processed 27/06/2023 574678191 Santoshjasan BANK OF INDIA(508505)
124 PUNASA MP-25-004-016-001/663-D
(CHIKDHALIYA) 		1725004000NRG24210620230089975 21/06/2023 Neema bai Ranjit 1725004WL007784 Neema bai Ranjit 00048 BKID0009546 1547 1547 Processed 27/06/2023 574678191 NeemabaiRanjit BANK OF INDIA(508505)
125 PUNASA MP-25-004-017-001/114
(CHIKTIKHAL) 		1725004017NRG24210620230090140 21/06/2023 dinesh 1725004017WL007816 dinesh 00048 BKID0009546 884 884 Processed 27/06/2023 574678191 dinesh BANK OF INDIA(508505)
126 PUNASA MP-25-004-017-001/140
(CHIKTIKHAL) 		1725004017NRG24210620230090142 21/06/2023 harisankar 1725004017WL007816 harisankar 00048 BKID0009546 884 884 Processed 27/06/2023 574678191 harisankar BANK OF INDIA(508505)
127 PUNASA MP-25-004-017-001/147
(CHIKTIKHAL) 		1725004017NRG24210620230090143 21/06/2023 tukaram 1725004017WL007816 tukaram 00048 BKID0009546 884 884 Processed 27/06/2023 574678191 tukaram BANK OF INDIA(508505)
128 PUNASA MP-25-004-017-001/180
(CHIKTIKHAL) 		1725004017NRG24210620230090150 21/06/2023 kailash 1725004017WL007816 kailash 00048 BKID0009546 884 884 Processed 27/06/2023 574678191 kailash BANK OF INDIA(508505)
129 PUNASA MP-25-004-017-001/188
(CHIKTIKHAL) 		1725004017NRG24210620230090152 21/06/2023 mamata bai 1725004017WL007816 mamata bai 00048 BKID0009546 884 884 Processed 27/06/2023 574678191 mamatabai BANK OF INDIA(508505)
130 PUNASA MP-25-004-017-001/188
(CHIKTIKHAL) 		1725004017NRG24210620230090151 21/06/2023 ramlal 1725004017WL007816 ramlal 00048 BKID0009546 884 884 Processed 27/06/2023 574678191 ramlal BANK OF INDIA(508505)
131 PUNASA MP-25-004-017-001/197
(CHIKTIKHAL) 		1725004017NRG24210620230090153 21/06/2023 laxman 1725004017WL007816 laxman 00048 BKID0009546 884 884 Processed 27/06/2023 574678191 laxman BANK OF INDIA(508505)
132 PUNASA MP-25-004-017-001/238
(CHIKTIKHAL) 		1725004017NRG24210620230090156 21/06/2023 bagvan das 1725004017WL007816 bagvan das 00048 BKID0009546 884 884 Processed 27/06/2023 574678191 bagvandas BANK OF INDIA(508505)
133 PUNASA MP-25-004-017-001/257
(CHIKTIKHAL) 		1725004017NRG24210620230090158 21/06/2023 suresh 1725004017WL007816 suresh 00048 BKID0009546 884 884 Processed 27/06/2023 574678191 suresh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
134 PUNASA MP-25-004-017-001/259
(CHIKTIKHAL) 		1725004017NRG24210620230090159 21/06/2023 sonu 1725004017WL007816 sonu 00048 BKID0009546 884 884 Processed 27/06/2023 574678191 sonu BANK OF INDIA(508505)
135 PUNASA MP-25-004-017-001/263
(CHIKTIKHAL) 		1725004017NRG24210620230090161 21/06/2023 anil 1725004017WL007816 anil 00048 BKID0009546 884 884 Processed 27/06/2023 574678191 anil STATE BANK OF INDIA(508548)
136 PUNASA MP-25-004-017-001/266
(CHIKTIKHAL) 		1725004017NRG24210620230090164 21/06/2023 kailash 1725004017WL007816 kailash 00048 BKID0009546 884 884 Processed 27/06/2023 574678191 kailash STATE BANK OF INDIA(508548)
137 PUNASA MP-25-004-017-001/275
(CHIKTIKHAL) 		1725004017NRG24210620230090168 21/06/2023 asharam 1725004017WL007816 asharam 00048 BKID0009546 884 884 Processed 27/06/2023 574678191 asharam JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
138 PUNASA MP-25-004-017-001/277
(CHIKTIKHAL) 		1725004017NRG24210620230090170 21/06/2023 asharam 1725004017WL007816 asharam 00048 BKID0009546 884 884 Processed 27/06/2023 574678191 asharam BANK OF INDIA(508505)
139 PUNASA MP-25-004-017-001/277
(CHIKTIKHAL) 		1725004017NRG24210620230090171 21/06/2023 meera bai 1725004017WL007816 meera bai 00048 BKID0009546 884 884 Processed 27/06/2023 574678191 meerabai BANK OF INDIA(508505)
140 PUNASA MP-25-004-017-001/85
(CHIKTIKHAL) 		1725004017NRG24210620230090176 21/06/2023 suresh 1725004017WL007816 suresh 00048 BKID0009546 884 884 Processed 27/06/2023 574678191 suresh STATE BANK OF INDIA(508548)
141 PUNASA MP-25-004-017-001/91
(CHIKTIKHAL) 		1725004017NRG24210620230090177 21/06/2023 mukesh 1725004017WL007816 mukesh 00048 BKID0009546 884 884 Processed 27/06/2023 574678191 mukesh NARMADA JHABUA GRAMIN BANK(508515)
142 PUNASA MP-25-004-017-002/235
(CHIKTIKHAL) 		1725004017NRG24210620230090182 21/06/2023 aval 1725004017WL007816 aval 00048 BKID0009546 884 884 Processed 27/06/2023 574678191 aval BANK OF INDIA(508505)
143 PUNASA MP-25-004-017-002/492
(CHIKTIKHAL) 		1725004017NRG24210620230090966 21/06/2023 punam 1725004017WL007866 punam 00048 BKID0009546 1105 1105 Processed 27/06/2023 574678191 punam BANK OF INDIA(508505)
144 PUNASA MP-25-004-017-002/62
(CHIKTIKHAL) 		1725004017NRG24210620230090980 21/06/2023 sivaram 1725004017WL007866 sivaram 00048 BKID0009546 1105 1105 Processed 27/06/2023 574678191 sivaram BANK OF INDIA(508505)
145 PUNASA MP-25-004-021-001/129
(DHAMANGAON 1) 		1725004021NRG24200620230083830 21/06/2023 kanta 1725004021WL007433 kanta 00048 BKID0009546 1326 1326 Processed 27/06/2023 574678191 kanta BANK OF INDIA(508505)
146 PUNASA MP-25-004-021-001/198
(DHAMANGAON 1) 		1725004021NRG24200620230083834 21/06/2023 shusila 1725004021WL007436 shusila 00048 BKID0009546 1326 1326 Processed 27/06/2023 574678191 shusila BANK OF INDIA(508505)
147 PUNASA MP-25-004-021-001/311
(DHAMANGAON 1) 		1725004021NRG24200620230083826 21/06/2023 BHAGWANDAS 1725004021WL007431 BHAGWANDAS 00048 BKID0009546 1326 1326 Processed 27/06/2023 574678191 BHAGWANDAS BANK OF INDIA(508505)
148 PUNASA MP-25-004-021-001/311
(DHAMANGAON 1) 		1725004021NRG24200620230083827 21/06/2023 RAJNI 1725004021WL007431 RAJNI 00048 BKID0009546 1326 1326 Processed 27/06/2023 574678191 RAJNI INDUSIND BANK(607189)
149 PUNASA MP-25-004-021-001/73
(DHAMANGAON 1) 		1725004021NRG24200620230083831 21/06/2023 ashabak 1725004021WL007434 ashabak 00048 BKID0009546 1326 1326 Processed 27/06/2023 574678191 ashabak BANK OF INDIA(508505)
150 PUNASA MP-25-004-021-001/76
(DHAMANGAON 1) 		1725004021NRG24200620230083880 21/06/2023 resam bai 1725004021WL007444 resam bai 00048 BKID0009546 1326 1326 Processed 27/06/2023 574678191 resambai BANK OF INDIA(508505)
151 PUNASA MP-25-004-021-002/10
(DHAMANGAON 1) 		1725004021NRG24200620230083887 21/06/2023 balaram 1725004021WL007448 balaram 00048 BKID0009546 1326 1326 Processed 27/06/2023 574678191 balaram BANK OF INDIA(508505)
152 PUNASA MP-25-004-021-002/10
(DHAMANGAON 1) 		1725004021NRG24200620230083888 21/06/2023 subhadra 1725004021WL007448 subhadra 00048 BKID0009546 1326 1326 Processed 27/06/2023 574678191 subhadra BANK OF INDIA(508505)
153 PUNASA MP-25-004-021-002/7
(DHAMANGAON 1) 		1725004021NRG24200620230083891 21/06/2023 denesh 1725004021WL007450 denesh 00048 BKID0009546 1326 1326 Processed 27/06/2023 574678191 denesh BANK OF INDIA(508505)
154 PUNASA MP-25-004-021-002/7
(DHAMANGAON 1) 		1725004021NRG24200620230083892 21/06/2023 sunita 1725004021WL007450 sunita 00048 BKID0009546 1326 1326 Processed 27/06/2023 574678191 sunita BANK OF INDIA(508505)
155 PUNASA MP-25-004-030-001/1059-A
(GUJARKHEDI) 		1725004000NRG24200620230087050 21/06/2023 narayan 1725004WL007593 narayan 00048 BKID0009546 1547 1547 Processed 27/06/2023 574678191 narayan BANK OF MAHARASHTRA(607387)
156 PUNASA MP-25-004-034-001/153
(HANTIYA) 		1725004000NRG24210620230089426 21/06/2023 chintaram 1725004WL007705 chintaram 00048 BKID0009546 1326 1326 Processed 27/06/2023 574678191 chintaram BANK OF INDIA(508505)
157 PUNASA MP-25-004-034-001/173
(HANTIYA) 		1725004000NRG24210620230089434 21/06/2023 shantilal 1725004WL007705 shantilal 00048 BKID0009546 1326 1326 Processed 27/06/2023 574678191 shantilal BANK OF INDIA(508505)
158 PUNASA MP-25-004-034-001/174-A
(HANTIYA) 		1725004000NRG24210620230089435 21/06/2023 gurudev 1725004WL007705 gurudev 00048 BKID0009546 1326 1326 Processed 27/06/2023 574678191 gurudev NARMADA JHABUA GRAMIN BANK(508515)
159 PUNASA MP-25-004-034-001/189-B
(HANTIYA) 		1725004000NRG24210620230089438 21/06/2023 tarsingh 1725004WL007705 tarsingh 00048 BKID0009546 1326 1326 Processed 27/06/2023 574678191 tarsingh BANK OF INDIA(508505)
160 PUNASA MP-25-004-034-001/194-B
(HANTIYA) 		1725004000NRG24210620230089441 21/06/2023 jitendra 1725004WL007705 jitendra 00048 BKID0009546 1326 1326 Processed 27/06/2023 574678191 jitendra FINO PAYMENTS BANK LTD(608001)
161 PUNASA MP-25-004-055-001/101-A
(NANDKHEDA MAFI) 		1725004000NRG24210620230091045 21/06/2023 mukesh 1725004WL007868 mukesh 00048 BKID0009546 884 884 Processed 27/06/2023 574678191 mukesh PUNJAB NATIONAL BANK(508568)
162 PUNASA MP-25-004-055-001/114-A
(NANDKHEDA MAFI) 		1725004000NRG24210620230091046 21/06/2023 MUKESH 1725004WL007868 MUKESH 00048 BKID0009546 884 884 Processed 27/06/2023 574678191 MUKESH BANK OF INDIA(508505)
163 PUNASA MP-25-004-055-001/167-B
(NANDKHEDA MAFI) 		1725004000NRG24210620230091049 21/06/2023 Akhilesh dode 1725004WL007868 Akhilesh dode 00048 BKID0009546 884 884 Processed 27/06/2023 574678191 Akhileshdode JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
164 PUNASA MP-25-004-055-001/205
(NANDKHEDA MAFI) 		1725004000NRG24210620230091052 21/06/2023 rameswar solanki 1725004WL007868 rameswar solanki 00048 BKID0009546 884 884 Rejected 27/06/2023 574678191 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 PUNASA MP-25-004-067-001/333
(RICHHFAL) 		1725004000NRG24200620230087073 21/06/2023 sonu 1725004WL007593 sonu 00048 BKID0009546 1547 1547 Processed 27/06/2023 574678191 sonu BANK OF INDIA(508505)
SubTotal 56576 56576
166 PUNASA MP-25-004-011-001/1022
(BHIGAWA) 		1725004011NRG24200620230086493 21/06/2023 govind 1725004011WL007524 govind 00048 BKID0009901 1547 1547 Processed 27/06/2023 574678191 govind JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
167 PUNASA MP-25-004-011-001/1170
(BHIGAWA) 		1725004011NRG24200620230086495 21/06/2023 SEVANTI 1725004011WL007524 SEVANTI 00048 BKID0009901 1547 1547 Processed 27/06/2023 574678191 SEVANTI BANK OF INDIA(508505)
168 PUNASA MP-25-004-011-002/277
(BHIGAWA) 		1725004011NRG24200620230086164 21/06/2023 jamna 1725004011WL007513 jamna 00048 BKID0009901 1105 1105 Processed 27/06/2023 574678191 jamna BANK OF BARODA(606985)
169 PUNASA MP-25-004-011-002/79
(BHIGAWA) 		1725004011NRG24200620230086180 21/06/2023 KUSUM 1725004011WL007513 KUSUM 00048 BKID0009901 884 884 Processed 27/06/2023 574678191 KUSUM BANK OF BARODA(606985)
170 PUNASA MP-25-004-053-001/239-B
(MORGHADI) 		1725004053NRG24210620230089750 21/06/2023 reshama bai 1725004053WL007764 reshama bai 00048 BKID0009901 1326 1326 Processed 27/06/2023 574678191 reshamabai STATE BANK OF INDIA(508548)
171 PUNASA MP-25-004-053-001/870-A
(MORGHADI) 		1725004053NRG24210620230089739 21/06/2023 KEILASH 1725004053WL007755 KEILASH 00048 BKID0009901 1326 1326 Processed 27/06/2023 574678191 KEILASH STATE BANK OF INDIA(508548)
SubTotal 7735 7735
172 PUNASA MP-25-004-053-001/1051
(MORGHADI) 		1725004053NRG24210620230089736 21/06/2023 BASU BAI 1725004053WL007752 BASU BAI 00048 BKID0009907 1326 1326 Processed 27/06/2023 574678191 BASUBAI BANK OF INDIA(508505)
173 PUNASA MP-25-004-053-001/145
(MORGHADI) 		1725004053NRG24210620230089709 21/06/2023 BHIHARI SEN 1725004053WL007738 BHIHARI SEN 00048 BKID0009907 1326 1326 Processed 27/06/2023 574678191 BHIHARISEN BANK OF INDIA(508505)
SubTotal 2652 2652
174 PUNASA MP-25-004-026-001/289-A
(EKHAND) 		1725004000NRG24210620230090393 21/06/2023 LAKSHAMI NARAYAN 1725004WL007838 LAKSHAMI NARAYAN 00048 BKID0009924 221 221 Processed 27/06/2023 574678191 LAKSHAMINARAYAN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
175 PUNASA MP-25-004-056-002/147
(NARLAY) 		1725004000NRG24190620230083617 21/06/2023 jitendra 1725004WL007410 jitendra 00048 BKID0009924 1326 1326 Processed 27/06/2023 574678191 jitendra STATE BANK OF INDIA(508548)
176 PUNASA MP-25-004-056-002/604
(NARLAY) 		1725004000NRG24190620230083625 21/06/2023 Chetram 1725004WL007410 Chetram 00048 BKID0009924 1326 1326 Processed 27/06/2023 574678191 Chetram NARMADA JHABUA GRAMIN BANK(508515)
177 PUNASA MP-25-004-056-002/604
(NARLAY) 		1725004000NRG24190620230083626 21/06/2023 Sevanti 1725004WL007410 Sevanti 00048 BKID0009924 1326 1326 Processed 27/06/2023 574678191 Sevanti NARMADA JHABUA GRAMIN BANK(508515)
178 PUNASA MP-25-004-056-002/67
(NARLAY) 		1725004000NRG24210620230089551 21/06/2023 SAKUN 1725004WL007720 SAKUN 00048 BKID0009924 1105 1105 Processed 27/06/2023 574678191 SAKUN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 5304 5304
179 PUNASA MP-25-004-004-001/17
(BADNAGAR RAIYAT) 		1725004004NRG24200620230086655 21/06/2023 radhesyam 1725004004WL007534 radhesyam 00048 BKID0009975 1326 1326 Processed 27/06/2023 574678191 radhesyam BANK OF INDIA(508505)
180 PUNASA MP-25-004-004-001/22
(BADNAGAR RAIYAT) 		1725004004NRG24200620230086659 21/06/2023 Dropta bai 1725004004WL007534 Dropta bai 00048 BKID0009975 1326 1326 Processed 27/06/2023 574678191 Droptabai STATE BANK OF INDIA(508548)
181 PUNASA MP-25-004-004-001/22
(BADNAGAR RAIYAT) 		1725004004NRG24200620230086657 21/06/2023 shriram 1725004004WL007534 shriram 00048 BKID0009975 1326 1326 Processed 27/06/2023 574678191 shriram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
182 PUNASA MP-25-004-004-001/22
(BADNAGAR RAIYAT) 		1725004004NRG24200620230086660 21/06/2023 Soni bai 1725004004WL007534 Soni bai 00048 BKID0009975 1326 1326 Processed 27/06/2023 574678191 Sonibai INDIA POST PAYMENTS BANK LIMITED(508528)
183 PUNASA MP-25-004-004-001/22
(BADNAGAR RAIYAT) 		1725004004NRG24200620230086658 21/06/2023 Surendra Patel 1725004004WL007534 Surendra Patel 00048 BKID0009975 1326 1326 Processed 27/06/2023 574678191 SurendraPatel BANK OF INDIA(508505)
184 PUNASA MP-25-004-004-001/35
(BADNAGAR RAIYAT) 		1725004004NRG24200620230086661 21/06/2023 jairam GURJER 1725004004WL007534 jairam GURJER 00048 BKID0009975 1326 1326 Processed 27/06/2023 574678191 jairamGURJER JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
185 PUNASA MP-25-004-009-002/13
(BHAGWANPURA) 		1725004009NRG24200620230086702 21/06/2023 santu bai 1725004009WL007540 santu bai 00048 BKID0009975 1326 1326 Processed 27/06/2023 574678191 santubai BANK OF INDIA(508505)
186 PUNASA MP-25-004-009-002/13
(BHAGWANPURA) 		1725004009NRG24200620230086701 21/06/2023 seetaram 1725004009WL007540 seetaram 00048 BKID0009975 1326 1326 Processed 27/06/2023 574678191 seetaram BANK OF INDIA(508505)
187 PUNASA MP-25-004-009-002/132
(BHAGWANPURA) 		1725004009NRG24200620230086703 21/06/2023 sardarsing 1725004009WL007540 sardarsing 00048 BKID0009975 1326 1326 Processed 27/06/2023 574678191 sardarsing JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
188 PUNASA MP-25-004-009-002/132-A
(BHAGWANPURA) 		1725004009NRG24200620230086704 21/06/2023 nani bai 1725004009WL007540 nani bai 00048 BKID0009975 1326 1326 Processed 27/06/2023 574678191 nanibai BANK OF INDIA(508505)
189 PUNASA MP-25-004-009-002/173
(BHAGWANPURA) 		1725004009NRG24200620230086705 21/06/2023 gopal 1725004009WL007540 gopal 00048 BKID0009975 1326 1326 Processed 27/06/2023 574678191 gopal BANK OF INDIA(508505)
190 PUNASA MP-25-004-009-002/173
(BHAGWANPURA) 		1725004009NRG24200620230086706 21/06/2023 sangita 1725004009WL007540 sangita 00048 BKID0009975 1326 1326 Processed 27/06/2023 574678191 sangita BANK OF INDIA(508505)
191 PUNASA MP-25-004-009-002/190-B
(BHAGWANPURA) 		1725004009NRG24200620230086707 21/06/2023 bhagwansingh 1725004009WL007540 bhagwansingh 00048 BKID0009975 1326 1326 Processed 27/06/2023 574678191 bhagwansingh BANK OF INDIA(508505)
192 PUNASA MP-25-004-009-002/32-A
(BHAGWANPURA) 		1725004009NRG24200620230086709 21/06/2023 jagdish 1725004009WL007540 jagdish 00048 BKID0009975 1326 1326 Processed 27/06/2023 574678191 jagdish BANK OF INDIA(508505)
193 PUNASA MP-25-004-009-002/32-A
(BHAGWANPURA) 		1725004009NRG24200620230086710 21/06/2023 rajkumar 1725004009WL007540 rajkumar 00048 BKID0009975 1326 1326 Processed 27/06/2023 574678191 rajkumar BANK OF INDIA(508505)
194 PUNASA MP-25-004-009-002/326
(BHAGWANPURA) 		1725004009NRG24200620230086711 21/06/2023 Jayram 1725004009WL007540 Jayram 00048 BKID0009975 1326 1326 Processed 27/06/2023 574678191 Jayram BANK OF INDIA(508505)
195 PUNASA MP-25-004-009-002/38
(BHAGWANPURA) 		1725004009NRG24200620230086712 21/06/2023 sangeeta bai 1725004009WL007540 sangeeta bai 00048 BKID0009975 1326 1326 Processed 27/06/2023 574678191 sangeetabai BANK OF INDIA(508505)
196 PUNASA MP-25-004-009-002/38
(BHAGWANPURA) 		1725004009NRG24200620230086713 21/06/2023 sivesingh 1725004009WL007540 sivesingh 00048 BKID0009975 1326 1326 Processed 27/06/2023 574678191 sivesingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
197 PUNASA MP-25-004-009-002/7
(BHAGWANPURA) 		1725004009NRG24200620230086716 21/06/2023 Gouri 1725004009WL007540 Gouri 00048 BKID0009975 1326 1326 Processed 27/06/2023 574678191 Gouri BANK OF INDIA(508505)
198 PUNASA MP-25-004-009-002/7
(BHAGWANPURA) 		1725004009NRG24200620230086715 21/06/2023 mangeelal 1725004009WL007540 mangeelal 00048 BKID0009975 1326 1326 Processed 27/06/2023 574678191 mangeelal BANK OF INDIA(508505)
199 PUNASA MP-25-004-009-003/16
(BHAGWANPURA) 		1725004009NRG24200620230086718 21/06/2023 pirthesing 1725004009WL007540 pirthesing 00048 BKID0009975 1326 1326 Processed 27/06/2023 574678191 pirthesing BANK OF INDIA(508505)
200 PUNASA MP-25-004-020-001/101
(DEWLA RAIYAT) 		1725004020NRG24200620230086691 21/06/2023 hareram 1725004020WL007539 hareram 00048 BKID0009975 1105 1105 Processed 27/06/2023 574678191 hareram BANK OF INDIA(508505)
201 PUNASA MP-25-004-020-001/106
(DEWLA RAIYAT) 		1725004020NRG24200620230086692 21/06/2023 laxman 1725004020WL007539 laxman 00048 BKID0009975 1105 1105 Processed 27/06/2023 574678191 laxman BANK OF INDIA(508505)
202 PUNASA MP-25-004-020-001/106-A
(DEWLA RAIYAT) 		1725004020NRG24200620230086693 21/06/2023 ramkishan 1725004020WL007539 ramkishan 00048 BKID0009975 1105 1105 Processed 27/06/2023 574678191 ramkishan BANK OF INDIA(508505)
203 PUNASA MP-25-004-020-001/111
(DEWLA RAIYAT) 		1725004020NRG24200620230086695 21/06/2023 Dulichand 1725004020WL007539 Dulichand 00048 BKID0009975 1105 1105 Processed 27/06/2023 574678191 Dulichand BANK OF INDIA(508505)
204 PUNASA MP-25-004-020-001/111
(DEWLA RAIYAT) 		1725004020NRG24200620230086694 21/06/2023 gajanand 1725004020WL007539 gajanand 00048 BKID0009975 1105 1105 Processed 27/06/2023 574678191 gajanand JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
205 PUNASA MP-25-004-020-001/117
(DEWLA RAIYAT) 		1725004020NRG24200620230086696 21/06/2023 govind 1725004020WL007539 govind 00048 BKID0009975 1105 1105 Processed 27/06/2023 574678191 govind BANK OF INDIA(508505)
206 PUNASA MP-25-004-020-001/129
(DEWLA RAIYAT) 		1725004020NRG24200620230086697 21/06/2023 Aakash kanade 1725004020WL007539 Aakash kanade 00048 BKID0009975 1105 1105 Processed 27/06/2023 574678191 Aakashkanade BANK OF INDIA(508505)
207 PUNASA MP-25-004-020-001/143
(DEWLA RAIYAT) 		1725004020NRG24200620230086698 21/06/2023 anil 1725004020WL007539 anil 00048 BKID0009975 1105 1105 Processed 27/06/2023 574678191 anil BANK OF INDIA(508505)
208 PUNASA MP-25-004-020-001/146
(DEWLA RAIYAT) 		1725004020NRG24200620230086699 21/06/2023 AKHILESH 1725004020WL007539 AKHILESH 00048 BKID0009975 1105 1105 Processed 27/06/2023 574678191 AKHILESH BANK OF INDIA(508505)
209 PUNASA MP-25-004-020-001/151
(DEWLA RAIYAT) 		1725004020NRG24200620230086700 21/06/2023 subham 1725004020WL007539 subham 00048 BKID0009975 1105 1105 Processed 27/06/2023 574678191 subham BANK OF INDIA(508505)
210 PUNASA MP-25-004-020-001/16
(DEWLA RAIYAT) 		1725004020NRG24200620230086671 21/06/2023 maya 1725004020WL007538 maya 00048 BKID0009975 1105 1105 Processed 27/06/2023 574678191 maya BANK OF INDIA(508505)
211 PUNASA MP-25-004-020-001/16
(DEWLA RAIYAT) 		1725004020NRG24200620230086670 21/06/2023 rukhadu 1725004020WL007538 rukhadu 00048 BKID0009975 1105 1105 Processed 27/06/2023 574678191 rukhadu BANK OF INDIA(508505)
212 PUNASA MP-25-004-020-001/185
(DEWLA RAIYAT) 		1725004020NRG24200620230086673 21/06/2023 Ganga bai 1725004020WL007538 Ganga bai 00048 BKID0009975 1105 1105 Processed 27/06/2023 574678191 Gangabai BANK OF INDIA(508505)
213 PUNASA MP-25-004-020-001/185
(DEWLA RAIYAT) 		1725004020NRG24200620230086672 21/06/2023 naharu 1725004020WL007538 naharu 00048 BKID0009975 1105 1105 Processed 27/06/2023 574678191 naharu BANK OF INDIA(508505)
214 PUNASA MP-25-004-020-001/185-A
(DEWLA RAIYAT) 		1725004020NRG24200620230086674 21/06/2023 vishal 1725004020WL007538 vishal 00048 BKID0009975 1105 1105 Processed 27/06/2023 574678191 vishal BANK OF INDIA(508505)
215 PUNASA MP-25-004-020-001/212
(DEWLA RAIYAT) 		1725004020NRG24200620230086675 21/06/2023 sheru 1725004020WL007538 sheru 00048 BKID0009975 1105 1105 Processed 27/06/2023 574678191 sheru INDIA POST PAYMENTS BANK LIMITED(508528)
216 PUNASA MP-25-004-020-001/223
(DEWLA RAIYAT) 		1725004020NRG24200620230086676 21/06/2023 ganesh 1725004020WL007538 ganesh 00048 BKID0009975 1105 1105 Processed 27/06/2023 574678191 ganesh BANK OF INDIA(508505)
217 PUNASA MP-25-004-020-001/236
(DEWLA RAIYAT) 		1725004020NRG24200620230086677 21/06/2023 bhaiyalal 1725004020WL007538 bhaiyalal 00048 BKID0009975 1105 1105 Processed 27/06/2023 574678191 bhaiyalal BANK OF INDIA(508505)
218 PUNASA MP-25-004-020-001/238
(DEWLA RAIYAT) 		1725004020NRG24200620230086678 21/06/2023 rakesh 1725004020WL007538 rakesh 00048 BKID0009975 1105 1105 Processed 27/06/2023 574678191 rakesh BANK OF INDIA(508505)
219 PUNASA MP-25-004-020-001/239
(DEWLA RAIYAT) 		1725004020NRG24200620230086679 21/06/2023 anil 1725004020WL007538 anil 00048 BKID0009975 1105 1105 Processed 27/06/2023 574678191 anil BANK OF INDIA(508505)
220 PUNASA MP-25-004-020-001/249-A
(DEWLA RAIYAT) 		1725004020NRG24200620230086680 21/06/2023 ramesh 1725004020WL007538 ramesh 00048 BKID0009975 1105 1105 Processed 27/06/2023 574678191 ramesh BANK OF INDIA(508505)
221 PUNASA MP-25-004-020-001/251-A
(DEWLA RAIYAT) 		1725004020NRG24200620230086682 21/06/2023 Arun 1725004020WL007538 Arun 00048 BKID0009975 1105 1105 Processed 27/06/2023 574678191 Arun JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
222 PUNASA MP-25-004-020-001/26
(DEWLA RAIYAT) 		1725004020NRG24200620230086685 21/06/2023 basu bai 1725004020WL007538 basu bai 00048 BKID0009975 1105 1105 Processed 27/06/2023 574678191 basubai BANK OF INDIA(508505)
223 PUNASA MP-25-004-020-001/26
(DEWLA RAIYAT) 		1725004020NRG24200620230086684 21/06/2023 vishnu 1725004020WL007538 vishnu 00048 BKID0009975 1105 1105 Processed 27/06/2023 574678191 vishnu BANK OF INDIA(508505)
224 PUNASA MP-25-004-020-001/273
(DEWLA RAIYAT) 		1725004020NRG24200620230086686 21/06/2023 rahesiyam 1725004020WL007538 rahesiyam 00048 BKID0009975 1105 1105 Processed 27/06/2023 574678191 rahesiyam BANK OF INDIA(508505)
225 PUNASA MP-25-004-020-001/287
(DEWLA RAIYAT) 		1725004020NRG24200620230086687 21/06/2023 hariom 1725004020WL007538 hariom 00048 BKID0009975 1105 1105 Processed 27/06/2023 574678191 hariom BANK OF INDIA(508505)
226 PUNASA MP-25-004-020-001/288
(DEWLA RAIYAT) 		1725004020NRG24200620230086688 21/06/2023 MAHESH 1725004020WL007538 MAHESH 00048 BKID0009975 1105 1105 Processed 27/06/2023 574678191 MAHESH BANK OF INDIA(508505)
227 PUNASA MP-25-004-020-001/30
(DEWLA RAIYAT) 		1725004020NRG24200620230086689 21/06/2023 rekha bai 1725004020WL007538 rekha bai 00048 BKID0009975 1105 1105 Processed 27/06/2023 574678191 rekhabai BANK OF INDIA(508505)
228 PUNASA MP-25-004-020-001/36
(DEWLA RAIYAT) 		1725004020NRG24200620230086690 21/06/2023 Basubai 1725004020WL007538 Basubai 00048 BKID0009975 1105 1105 Processed 27/06/2023 574678191 Basubai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
229 PUNASA MP-25-004-020-002/120
(DEWLA RAIYAT) 		1725004020NRG24200620230086669 21/06/2023 anita 1725004020WL007537 anita 00048 BKID0009975 1326 1326 Processed 27/06/2023 574678191 anita BANK OF INDIA(508505)
230 PUNASA MP-25-004-030-001/1056-C
(GUJARKHEDI) 		1725004000NRG24200620230087047 21/06/2023 govind kadwa 1725004WL007593 govind kadwa 00048 BKID0009975 1547 1547 Processed 27/06/2023 574678191 govindkadwa NARMADA JHABUA GRAMIN BANK(508515)
231 PUNASA MP-25-004-030-001/195-B
(GUJARKHEDI) 		1725004000NRG24200620230087059 21/06/2023 sarwan 1725004WL007593 sarwan 00048 BKID0009975 1547 1547 Processed 27/06/2023 574678191 sarwan BANK OF INDIA(508505)
232 PUNASA MP-25-004-035-001/199
(HARWANSHPURA) 		1725004000NRG24210620230089485 21/06/2023 bhagvatibai 1725004WL007716 bhagvatibai 00048 BKID0009975 1547 1547 Processed 27/06/2023 574678191 bhagvatibai BANK OF INDIA(508505)
233 PUNASA MP-25-004-035-001/39
(HARWANSHPURA) 		1725004000NRG24210620230089500 21/06/2023 GABULAL BHAGILAL 1725004WL007718 GABULAL BHAGILAL 00048 BKID0009975 1326 1326 Processed 27/06/2023 574678191 GABULALBHAGILAL BANK OF INDIA(508505)
234 PUNASA MP-25-004-035-001/39
(HARWANSHPURA) 		1725004000NRG24210620230089501 21/06/2023 GABULAL BHAGILAL 1725004WL007718 GABULAL BHAGILAL 00048 BKID0009975 1326 1326 Processed 28/06/2023 574678191 GABULALBHAGILAL IDFC BANK LIMITED(608117)
235 PUNASA MP-25-004-035-001/39
(HARWANSHPURA) 		1725004000NRG24210620230089502 21/06/2023 GABULAL BHAGILAL 1725004WL007718 GABULAL BHAGILAL 00048 BKID0009975 1326 1326 Processed 27/06/2023 574678191 GABULALBHAGILAL BANK OF INDIA(508505)
236 PUNASA MP-25-004-035-001/39
(HARWANSHPURA) 		1725004000NRG24210620230089503 21/06/2023 GABULAL BHAGILAL 1725004WL007718 GABULAL BHAGILAL 00048 BKID0009975 1326 1326 Processed 28/06/2023 574678191 GABULALBHAGILAL IDFC BANK LIMITED(608117)
237 PUNASA MP-25-004-035-001/69
(HARWANSHPURA) 		1725004000NRG24210620230089486 21/06/2023 ruhdi Dangre 1725004WL007716 ruhdi Dangre 00048 BKID0009975 1547 1547 Processed 27/06/2023 574678191 ruhdiDangre NARMADA JHABUA GRAMIN BANK(508515)
238 PUNASA MP-25-004-035-002/475
(HARWANSHPURA) 		1725004000NRG24210620230089497 21/06/2023 salu bai 1725004WL007716 salu bai 00048 BKID0009975 1326 1326 Processed 28/06/2023 574678191 salubai IDFC BANK LIMITED(608117)
239 PUNASA MP-25-004-035-002/475
(HARWANSHPURA) 		1725004000NRG24210620230089496 21/06/2023 Vishram Jamsingh 1725004WL007716 Vishram Jamsingh 00048 BKID0009975 1326 1326 Processed 27/06/2023 574678191 VishramJamsingh FINO PAYMENTS BANK LTD(608001)
240 PUNASA MP-25-004-052-001/105
(MOHANA) 		1725004000NRG24210620230092373 21/06/2023 PRAVEEN PRAJAPAT 1725004WL007910 PRAVEEN PRAJAPAT 00048 BKID0009975 1326 1326 Processed 27/06/2023 574678191 PRAVEENPRAJAPAT INDIA POST PAYMENTS BANK LIMITED(508528)
241 PUNASA MP-25-004-052-001/105
(MOHANA) 		1725004000NRG24210620230092375 21/06/2023 RAHUL SO SUNDARLAL 1725004WL007910 RAHUL SO SUNDARLAL 00048 BKID0009975 1326 1326 Processed 27/06/2023 574678191 RAHULSOSUNDARLAL BANK OF INDIA(508505)
242 PUNASA MP-25-004-052-001/62
(MOHANA) 		1725004000NRG24210620230092379 21/06/2023 SIMA BAI PRAJAPAT 1725004WL007910 SIMA BAI PRAJAPAT 00048 BKID0009975 1326 1326 Processed 27/06/2023 574678191 SIMABAIPRAJAPAT BANK OF INDIA(508505)
243 PUNASA MP-25-004-052-002/164
(MOHANA) 		1725004000NRG24210620230092396 21/06/2023 magtu 1725004WL007913 magtu 00048 BKID0009975 1326 1326 Processed 27/06/2023 574678191 magtu JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
244 PUNASA MP-25-004-052-002/164
(MOHANA) 		1725004000NRG24210620230092397 21/06/2023 magtu 1725004WL007913 magtu 00048 BKID0009975 1326 1326 Processed 27/06/2023 574678191 magtu JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
245 PUNASA MP-25-004-052-002/268
(MOHANA) 		1725004000NRG24210620230092384 21/06/2023 dulichand 1725004WL007911 dulichand 00048 BKID0009975 1326 1326 Processed 27/06/2023 574678191 dulichand BANK OF INDIA(508505)
246 PUNASA MP-25-004-052-002/693
(MOHANA) 		1725004000NRG24210620230092414 21/06/2023 rajendra singh 1725004WL007914 rajendra singh 00048 BKID0009975 1326 1326 Processed 27/06/2023 574678191 rajendrasingh BANK OF INDIA(508505)
247 PUNASA MP-25-004-056-001/199-A
(NARLAY) 		1725004000NRG24190620230083644 21/06/2023 lajit 1725004WL007413 lajit 00048 BKID0009975 1326 1326 Processed 28/06/2023 574678191 lajit IDFC BANK LIMITED(608117)
248 PUNASA MP-25-004-056-001/303
(NARLAY) 		1725004000NRG24190620230083652 21/06/2023 premlal 1725004WL007413 premlal 00048 BKID0009975 1326 1326 Processed 27/06/2023 574678191 premlal STATE BANK OF INDIA(508548)
249 PUNASA MP-25-004-056-001/303
(NARLAY) 		1725004000NRG24190620230083651 21/06/2023 premlal 1725004WL007413 premlal 00048 BKID0009975 1326 1326 Processed 27/06/2023 574678191 premlal BANK OF INDIA(508505)
SubTotal 88621 88621
250 PUNASA MP-25-004-032-002/74
(GUNJALI) 		1725004000NRG24210620230089461 21/06/2023 sobhag shigh 1725004WL007709 sobhag shigh 00051 MAHB0000700 1547 1547 Processed 28/06/2023 574678191 sobhagshigh IDFC BANK LIMITED(608117)
251 PUNASA MP-25-004-056-001/199-C
(NARLAY) 		1725004000NRG24190620230083647 21/06/2023 RADHESAYAM 1725004WL007413 RADHESAYAM 00051 MAHB0000700 1326 1326 Processed 28/06/2023 574678191 RADHESAYAM IDFC BANK LIMITED(608117)
252 PUNASA MP-25-004-056-001/199-D
(NARLAY) 		1725004000NRG24190620230083649 21/06/2023 PARSARAM 1725004WL007413 PARSARAM 00051 MAHB0000700 1326 1326 Processed 27/06/2023 574678191 PARSARAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
253 PUNASA MP-25-004-056-001/199-D
(NARLAY) 		1725004000NRG24190620230083650 21/06/2023 VARSA 1725004WL007413 VARSA 00051 MAHB0000700 1326 1326 Processed 27/06/2023 574678191 VARSA BANK OF MAHARASHTRA(607387)
254 PUNASA MP-25-004-056-001/319
(NARLAY) 		1725004000NRG24190620230083653 21/06/2023 lokendra 1725004WL007413 lokendra 00051 MAHB0000700 1326 1326 Processed 27/06/2023 574678191 lokendra BANK OF INDIA(508505)
255 PUNASA MP-25-004-056-001/319-A
(NARLAY) 		1725004000NRG24190620230083654 21/06/2023 sevakram 1725004WL007413 sevakram 00051 MAHB0000700 1326 1326 Processed 27/06/2023 574678191 sevakram FINO PAYMENTS BANK LTD(608001)
256 PUNASA MP-25-004-056-001/85-B
(NARLAY) 		1725004000NRG24190620230083656 21/06/2023 deepak 1725004WL007413 deepak 00051 MAHB0000700 1326 1326 Processed 27/06/2023 574678191 deepak STATE BANK OF INDIA(508548)
257 PUNASA MP-25-004-056-001/85-B
(NARLAY) 		1725004000NRG24190620230083655 21/06/2023 deepak 1725004WL007413 deepak 00051 MAHB0000700 1326 1326 Processed 27/06/2023 574678191 deepak BANK OF INDIA(508505)
258 PUNASA MP-25-004-056-001/92
(NARLAY) 		1725004000NRG24210620230089542 21/06/2023 shyam 1725004WL007720 shyam 00051 MAHB0000700 1105 1105 Processed 27/06/2023 574678191 shyam BANK OF MAHARASHTRA(607387)
259 PUNASA MP-25-004-056-001/92
(NARLAY) 		1725004000NRG24210620230089543 21/06/2023 shyam 1725004WL007720 shyam 00051 MAHB0000700 1105 1105 Processed 27/06/2023 574678191 shyam RATNAKAR BANK(607393)
260 PUNASA MP-25-004-056-002/25
(NARLAY) 		1725004000NRG24210620230089548 21/06/2023 NANNU 1725004WL007720 NANNU 00051 MAHB0000700 1105 1105 Processed 27/06/2023 574678191 NANNU BANK OF MAHARASHTRA(607387)
SubTotal 14144 14144
261 PUNASA MP-25-004-026-001/350-B
(EKHAND) 		1725004000NRG24210620230090397 21/06/2023 Jitendra 1725004WL007838 Jitendra 00152 HDFC0000912 221 221 Processed 27/06/2023 574678191 Jitendra STATE BANK OF INDIA(508548)
262 PUNASA MP-25-004-026-001/350-B
(EKHAND) 		1725004000NRG24210620230090398 21/06/2023 Sevanti bai 1725004WL007838 Sevanti bai 00152 HDFC0000912 221 221 Processed 27/06/2023 574678191 Sevantibai STATE BANK OF INDIA(508548)
SubTotal 442 442
263 PUNASA MP-25-004-020-001/250
(DEWLA RAIYAT) 		1725004020NRG24200620230086681 21/06/2023 hareram 1725004020WL007538 hareram 00165 IBKL0000528 1105 1105 Processed 27/06/2023 574678191 hareram IDBI BANK(607095)
264 PUNASA MP-25-004-053-001/1102
(MORGHADI) 		1725004053NRG24210620230089716 21/06/2023 Gunda bai 1725004053WL007741 Gunda bai 00165 IBKL0000528 1326 1326 Processed 27/06/2023 574678191 Gundabai IDBI BANK(607095)
265 PUNASA MP-25-004-053-001/194
(MORGHADI) 		1725004053NRG24210620230089715 21/06/2023 rakesh sankar 1725004053WL007740 rakesh sankar 00165 IBKL0000528 1326 1326 Processed 27/06/2023 574678191 rakeshsankar STATE BANK OF INDIA(508548)
SubTotal 3757 3757
266 PUNASA MP-25-004-016-001/170-B
(CHIKDHALIYA) 		1725004000NRG24210620230089971 21/06/2023 Kusam bai 1725004WL007784 Kusam bai 00354 PUNB0049600 1547 1547 Processed 27/06/2023 574678191 Kusambai PUNJAB NATIONAL BANK(508568)
267 PUNASA MP-25-004-016-001/581
(CHIKDHALIYA) 		1725004000NRG24200620230088357 21/06/2023 Payal 1725004WL007633 Payal 00354 PUNB0049600 1326 1326 Processed 27/06/2023 574678191 Payal BANK OF INDIA(508505)
268 PUNASA MP-25-004-016-001/623-C
(CHIKDHALIYA) 		1725004016NRG24200620230084111 21/06/2023 Gangaram devsar 1725004016WL007468 Gangaram devsar 00354 PUNB0049600 1547 1547 Processed 27/06/2023 574678191 Gangaramdevsar BANK OF INDIA(508505)
269 PUNASA MP-25-004-017-001/104
(CHIKTIKHAL) 		1725004017NRG24210620230090138 21/06/2023 chitaram 1725004017WL007816 chitaram 00354 PUNB0049600 884 884 Processed 27/06/2023 574678191 chitaram BANK OF INDIA(508505)
270 PUNASA MP-25-004-017-001/173
(CHIKTIKHAL) 		1725004017NRG24210620230090148 21/06/2023 radheshyam 1725004017WL007816 radheshyam 00354 PUNB0049600 884 884 Processed 27/06/2023 574678191 radheshyam JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
271 PUNASA MP-25-004-017-001/237
(CHIKTIKHAL) 		1725004017NRG24210620230090155 21/06/2023 jitendra 1725004017WL007816 jitendra 00354 PUNB0049600 884 884 Processed 27/06/2023 574678191 jitendra FINO PAYMENTS BANK LTD(608001)
272 PUNASA MP-25-004-017-001/264
(CHIKTIKHAL) 		1725004017NRG24210620230090162 21/06/2023 Kisor 1725004017WL007816 Kisor 00354 PUNB0049600 884 884 Processed 27/06/2023 574678191 Kisor PUNJAB NATIONAL BANK(508568)
273 PUNASA MP-25-004-017-001/264
(CHIKTIKHAL) 		1725004017NRG24210620230090163 21/06/2023 Sagita 1725004017WL007816 Sagita 00354 PUNB0049600 884 884 Processed 27/06/2023 574678191 Sagita BANK OF INDIA(508505)
274 PUNASA MP-25-004-017-001/267
(CHIKTIKHAL) 		1725004017NRG24210620230090166 21/06/2023 krishana 1725004017WL007816 krishana 00354 PUNB0049600 884 884 Processed 27/06/2023 574678191 krishana PUNJAB NATIONAL BANK(508568)
275 PUNASA MP-25-004-017-001/275
(CHIKTIKHAL) 		1725004017NRG24210620230090169 21/06/2023 manju bai 1725004017WL007816 manju bai 00354 PUNB0049600 884 884 Processed 27/06/2023 574678191 manjubai PUNJAB NATIONAL BANK(508568)
276 PUNASA MP-25-004-017-001/28-B
(CHIKTIKHAL) 		1725004017NRG24210620230090172 21/06/2023 ritesh 1725004017WL007816 ritesh 00354 PUNB0049600 884 884 Processed 27/06/2023 574678191 ritesh FINO PAYMENTS BANK LTD(608001)
277 PUNASA MP-25-004-017-002/249
(CHIKTIKHAL) 		1725004017NRG24210620230090183 21/06/2023 dayaram 1725004017WL007816 dayaram 00354 PUNB0049600 884 884 Processed 27/06/2023 574678191 dayaram PUNJAB NATIONAL BANK(508568)
278 PUNASA MP-25-004-017-002/285
(CHIKTIKHAL) 		1725004017NRG24210620230090184 21/06/2023 amarsing 1725004017WL007816 amarsing 00354 PUNB0049600 884 884 Processed 27/06/2023 574678191 amarsing PUNJAB NATIONAL BANK(508568)
279 PUNASA MP-25-004-017-002/431
(CHIKTIKHAL) 		1725004017NRG24210620230090961 21/06/2023 japal 1725004017WL007866 japal 00354 PUNB0049600 1105 1105 Processed 27/06/2023 574678191 japal PUNJAB NATIONAL BANK(508568)
280 PUNASA MP-25-004-017-002/441
(CHIKTIKHAL) 		1725004017NRG24210620230090962 21/06/2023 bina bai 1725004017WL007866 bina bai 00354 PUNB0049600 1105 1105 Processed 27/06/2023 574678191 binabai PUNJAB NATIONAL BANK(508568)
281 PUNASA MP-25-004-017-002/496
(CHIKTIKHAL) 		1725004017NRG24210620230090967 21/06/2023 dinesh 1725004017WL007866 dinesh 00354 PUNB0049600 1105 1105 Processed 27/06/2023 574678191 dinesh PUNJAB NATIONAL BANK(508568)
282 PUNASA MP-25-004-017-002/526
(CHIKTIKHAL) 		1725004017NRG24210620230090188 21/06/2023 ashok 1725004017WL007816 ashok 00354 PUNB0049600 884 884 Processed 27/06/2023 574678191 ashok PUNJAB NATIONAL BANK(508568)
283 PUNASA MP-25-004-017-002/526
(CHIKTIKHAL) 		1725004017NRG24210620230090189 21/06/2023 kala bai 1725004017WL007816 kala bai 00354 PUNB0049600 884 884 Processed 27/06/2023 574678191 kalabai PUNJAB NATIONAL BANK(508568)
284 PUNASA MP-25-004-020-001/255
(DEWLA RAIYAT) 		1725004020NRG24200620230086683 21/06/2023 jitendra 1725004020WL007538 jitendra 00354 PUNB0049600 1105 1105 Processed 27/06/2023 574678191 jitendra PUNJAB NATIONAL BANK(508568)
285 PUNASA MP-25-004-021-001/107
(DHAMANGAON 1) 		1725004021NRG24200620230083825 21/06/2023 KANCHAN 1725004021WL007430 KANCHAN 00354 PUNB0049600 1326 1326 Processed 27/06/2023 574678191 KANCHAN PUNJAB NATIONAL BANK(508568)
286 PUNASA MP-25-004-021-001/129
(DHAMANGAON 1) 		1725004021NRG24200620230083829 21/06/2023 ratan 1725004021WL007433 ratan 00354 PUNB0049600 1326 1326 Processed 27/06/2023 574678191 ratan PUNJAB NATIONAL BANK(508568)
287 PUNASA MP-25-004-021-001/140
(DHAMANGAON 1) 		1725004021NRG24200620230083832 21/06/2023 sevakram 1725004021WL007435 sevakram 00354 PUNB0049600 1326 1326 Processed 27/06/2023 574678191 sevakram PUNJAB NATIONAL BANK(508568)
288 PUNASA MP-25-004-021-001/18
(DHAMANGAON 1) 		1725004021NRG24200620230083840 21/06/2023 DULARI 1725004021WL007440 DULARI 00354 PUNB0049600 1326 1326 Processed 27/06/2023 574678191 DULARI PUNJAB NATIONAL BANK(508568)
289 PUNASA MP-25-004-021-001/18
(DHAMANGAON 1) 		1725004021NRG24200620230083839 21/06/2023 kashiram 1725004021WL007440 kashiram 00354 PUNB0049600 1326 1326 Processed 27/06/2023 574678191 kashiram PUNJAB NATIONAL BANK(508568)
290 PUNASA MP-25-004-021-001/198
(DHAMANGAON 1) 		1725004021NRG24200620230083833 21/06/2023 ramgopal 1725004021WL007436 ramgopal 00354 PUNB0049600 1326 1326 Processed 27/06/2023 574678191 ramgopal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
291 PUNASA MP-25-004-021-001/212
(DHAMANGAON 1) 		1725004021NRG24200620230083881 21/06/2023 kashiram 1725004021WL007445 kashiram 00354 PUNB0049600 1326 1326 Processed 27/06/2023 574678191 kashiram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
292 PUNASA MP-25-004-021-001/292
(DHAMANGAON 1) 		1725004021NRG24200620230083842 21/06/2023 GITA 1725004021WL007441 GITA 00354 PUNB0049600 1326 1326 Processed 27/06/2023 574678191 GITA PUNJAB NATIONAL BANK(508568)
293 PUNASA MP-25-004-021-001/292
(DHAMANGAON 1) 		1725004021NRG24200620230083841 21/06/2023 TULSIRAM 1725004021WL007441 TULSIRAM 00354 PUNB0049600 1326 1326 Processed 27/06/2023 574678191 TULSIRAM PUNJAB NATIONAL BANK(508568)
294 PUNASA MP-25-004-021-001/293
(DHAMANGAON 1) 		1725004021NRG24200620230083885 21/06/2023 ganga bai 1725004021WL007447 ganga bai 00354 PUNB0049600 1326 1326 Processed 27/06/2023 574678191 gangabai BANK OF INDIA(508505)
295 PUNASA MP-25-004-021-001/293
(DHAMANGAON 1) 		1725004021NRG24200620230083886 21/06/2023 shivani 1725004021WL007447 shivani 00354 PUNB0049600 1326 1326 Processed 27/06/2023 574678191 shivani PUNJAB NATIONAL BANK(508568)
296 PUNASA MP-25-004-021-001/360
(DHAMANGAON 1) 		1725004021NRG24200620230083828 21/06/2023 mhesh 1725004021WL007432 mhesh 00354 PUNB0049600 1326 1326 Processed 27/06/2023 574678191 mhesh PUNJAB NATIONAL BANK(508568)
297 PUNASA MP-25-004-021-001/45
(DHAMANGAON 1) 		1725004021NRG24200620230083883 21/06/2023 sunil 1725004021WL007446 sunil 00354 PUNB0049600 1326 1326 Processed 27/06/2023 574678191 sunil PUNJAB NATIONAL BANK(508568)
298 PUNASA MP-25-004-021-001/45
(DHAMANGAON 1) 		1725004021NRG24200620230083884 21/06/2023 uma 1725004021WL007446 uma 00354 PUNB0049600 1326 1326 Processed 27/06/2023 574678191 uma PUNJAB NATIONAL BANK(508568)
299 PUNASA MP-25-004-021-001/47
(DHAMANGAON 1) 		1725004021NRG24200620230083838 21/06/2023 saku 1725004021WL007439 saku 00354 PUNB0049600 1326 1326 Processed 27/06/2023 574678191 saku NARMADA JHABUA GRAMIN BANK(508515)
300 PUNASA MP-25-004-021-001/49
(DHAMANGAON 1) 		1725004021NRG24200620230083836 21/06/2023 bharat 1725004021WL007438 bharat 00354 PUNB0049600 1326 1326 Processed 27/06/2023 574678191 bharat AXIS BANK(607153)
301 PUNASA MP-25-004-021-001/76
(DHAMANGAON 1) 		1725004021NRG24200620230083879 21/06/2023 rakesh 1725004021WL007444 rakesh 00354 PUNB0049600 1326 1326 Processed 27/06/2023 574678191 rakesh BANK OF INDIA(508505)
302 PUNASA MP-25-004-021-001/85
(DHAMANGAON 1) 		1725004021NRG24200620230083877 21/06/2023 durapta 1725004021WL007443 durapta 00354 PUNB0049600 1326 1326 Processed 27/06/2023 574678191 durapta BANK OF INDIA(508505)
303 PUNASA MP-25-004-021-001/85
(DHAMANGAON 1) 		1725004021NRG24200620230083878 21/06/2023 sgeeta 1725004021WL007443 sgeeta 00354 PUNB0049600 1326 1326 Processed 27/06/2023 574678191 sgeeta INDUSIND BANK(607189)
304 PUNASA MP-25-004-030-001/1056-C
(GUJARKHEDI) 		1725004000NRG24200620230087048 21/06/2023 rekhabai 1725004WL007593 rekhabai 00354 PUNB0049600 1547 1547 Processed 27/06/2023 574678191 rekhabai PUNJAB NATIONAL BANK(508568)
305 PUNASA MP-25-004-030-001/1092-A
(GUJARKHEDI) 		1725004000NRG24200620230087052 21/06/2023 gulabsing dewaji 1725004WL007593 gulabsing dewaji 00354 PUNB0049600 1547 1547 Processed 27/06/2023 574678191 gulabsingdewaji JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
306 PUNASA MP-25-004-055-001/138-C
(NANDKHEDA MAFI) 		1725004000NRG24210620230091047 21/06/2023 gulab 1725004WL007868 gulab 00354 PUNB0049600 884 884 Processed 27/06/2023 574678191 gulab PUNJAB NATIONAL BANK(508568)
307 PUNASA MP-25-004-055-001/14
(NANDKHEDA MAFI) 		1725004000NRG24210620230091048 21/06/2023 Mohan Kartar 1725004WL007868 Mohan Kartar 00354 PUNB0049600 884 884 Processed 27/06/2023 574678191 MohanKartar PUNJAB NATIONAL BANK(508568)
308 PUNASA MP-25-004-055-001/2
(NANDKHEDA MAFI) 		1725004000NRG24210620230091050 21/06/2023 Bharu 1725004WL007868 Bharu 00354 PUNB0049600 884 884 Processed 27/06/2023 574678191 Bharu PUNJAB NATIONAL BANK(508568)
309 PUNASA MP-25-004-055-001/2-A
(NANDKHEDA MAFI) 		1725004000NRG24210620230091051 21/06/2023 kala bai 1725004WL007868 kala bai 00354 PUNB0049600 884 884 Processed 27/06/2023 574678191 kalabai PUNJAB NATIONAL BANK(508568)
310 PUNASA MP-25-004-055-001/205
(NANDKHEDA MAFI) 		1725004000NRG24210620230091053 21/06/2023 gita 1725004WL007868 gita 00354 PUNB0049600 884 884 Processed 27/06/2023 574678191 gita PUNJAB NATIONAL BANK(508568)
311 PUNASA MP-25-004-064-001/192
(PIPALKOTA) 		1725004000NRG24200620230083725 21/06/2023 narmadibai 1725004WL007421 narmadibai 00354 PUNB0049600 1326 1326 Processed 27/06/2023 574678191 narmadibai PUNJAB NATIONAL BANK(508568)
SubTotal 53482 53482
312 PUNASA MP-25-004-017-002/533
(CHIKTIKHAL) 		1725004017NRG24210620230090978 21/06/2023 seema 1725004017WL007866 seema 00415 SBIN0002865 1105 1105 Processed 27/06/2023 574678191 seema STATE BANK OF INDIA(508548)
SubTotal 1105 1105
313 PUNASA MP-25-004-011-001/1114
(BHIGAWA) 		1725004011NRG24200620230086487 21/06/2023 SHNATA 1725004011WL007523 SHNATA 00415 SBIN0007138 1547 1547 Processed 27/06/2023 574678191 SHNATA STATE BANK OF INDIA(508548)
314 PUNASA MP-25-004-011-001/129
(BHIGAWA) 		1725004011NRG24200620230086496 21/06/2023 PRABHU 1725004011WL007524 PRABHU 00415 SBIN0007138 1547 1547 Processed 27/06/2023 574678191 PRABHU STATE BANK OF INDIA(508548)
315 PUNASA MP-25-004-011-001/1545
(BHIGAWA) 		1725004011NRG24200620230086132 21/06/2023 Rakes 1725004011WL007513 Rakes 00415 SBIN0007138 884 884 Processed 27/06/2023 574678191 Rakes RATNAKAR BANK(607393)
316 PUNASA MP-25-004-011-001/905-C
(BHIGAWA) 		1725004011NRG24200620230086488 21/06/2023 kiran 1725004011WL007523 kiran 00415 SBIN0007138 1547 1547 Processed 27/06/2023 574678191 kiran STATE BANK OF INDIA(508548)
317 PUNASA MP-25-004-011-002/112-A
(BHIGAWA) 		1725004011NRG24200620230086137 21/06/2023 MAHESH 1725004011WL007513 MAHESH 00415 SBIN0007138 884 884 Processed 27/06/2023 574678191 MAHESH AIRTEL PAYMENTS BANK LIMITED(990288)
318 PUNASA MP-25-004-011-002/112-A
(BHIGAWA) 		1725004011NRG24200620230086136 21/06/2023 OMKAR 1725004011WL007513 OMKAR 00415 SBIN0007138 884 884 Processed 27/06/2023 574678191 OMKAR STATE BANK OF INDIA(508548)
319 PUNASA MP-25-004-011-002/113
(BHIGAWA) 		1725004011NRG24200620230086138 21/06/2023 gulabsingh 1725004011WL007513 gulabsingh 00415 SBIN0007138 884 884 Processed 27/06/2023 574678191 gulabsingh STATE BANK OF INDIA(508548)
320 PUNASA MP-25-004-011-002/118
(BHIGAWA) 		1725004011NRG24200620230086141 21/06/2023 mansharam 1725004011WL007513 mansharam 00415 SBIN0007138 1105 1105 Processed 27/06/2023 574678191 mansharam STATE BANK OF INDIA(508548)
321 PUNASA MP-25-004-011-002/118
(BHIGAWA) 		1725004011NRG24200620230086142 21/06/2023 SUMAN 1725004011WL007513 SUMAN 00415 SBIN0007138 1105 1105 Processed 27/06/2023 574678191 SUMAN STATE BANK OF INDIA(508548)
322 PUNASA MP-25-004-011-002/128-B
(BHIGAWA) 		1725004011NRG24200620230086147 21/06/2023 SEEMABAI 1725004011WL007513 SEEMABAI 00415 SBIN0007138 1105 1105 Processed 27/06/2023 574678191 SEEMABAI BANK OF INDIA(508505)
323 PUNASA MP-25-004-011-002/179
(BHIGAWA) 		1725004011NRG24200620230086157 21/06/2023 NATHU 1725004011WL007513 NATHU 00415 SBIN0007138 1105 1105 Processed 27/06/2023 574678191 NATHU STATE BANK OF INDIA(508548)
324 PUNASA MP-25-004-011-002/194
(BHIGAWA) 		1725004011NRG24200620230086160 21/06/2023 sarjabai 1725004011WL007513 sarjabai 00415 SBIN0007138 1105 1105 Rejected 27/06/2023 574678191 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 PUNASA MP-25-004-011-002/194
(BHIGAWA) 		1725004011NRG24200620230086159 21/06/2023 sarjabai 1725004011WL007513 sarjabai 00415 SBIN0007138 1105 1105 Processed 27/06/2023 574678191 sarjabai STATE BANK OF INDIA(508548)
326 PUNASA MP-25-004-011-002/210-A
(BHIGAWA) 		1725004011NRG24200620230086492 21/06/2023 UDALSINGH 1725004011WL007523 UDALSINGH 00415 SBIN0007138 1547 1547 Processed 27/06/2023 574678191 UDALSINGH PUNJAB NATIONAL BANK(508568)
327 PUNASA MP-25-004-011-002/210-A
(BHIGAWA) 		1725004011NRG24200620230086491 21/06/2023 UDALSINGH 1725004011WL007523 UDALSINGH 00415 SBIN0007138 1547 1547 Processed 27/06/2023 574678191 UDALSINGH STATE BANK OF INDIA(508548)
328 PUNASA MP-25-004-011-002/273
(BHIGAWA) 		1725004011NRG24200620230086162 21/06/2023 GANESH 1725004011WL007513 GANESH 00415 SBIN0007138 1105 1105 Processed 27/06/2023 574678191 GANESH INDUSIND BANK(607189)
329 PUNASA MP-25-004-011-002/273
(BHIGAWA) 		1725004011NRG24200620230086163 21/06/2023 SANGGETA 1725004011WL007513 SANGGETA 00415 SBIN0007138 1105 1105 Processed 27/06/2023 574678191 SANGGETA STATE BANK OF INDIA(508548)
330 PUNASA MP-25-004-011-002/277
(BHIGAWA) 		1725004011NRG24200620230086165 21/06/2023 kadwaji 1725004011WL007513 kadwaji 00415 SBIN0007138 1105 1105 Processed 27/06/2023 574678191 kadwaji STATE BANK OF INDIA(508548)
331 PUNASA MP-25-004-011-002/72-B
(BHIGAWA) 		1725004011NRG24200620230086173 21/06/2023 ramesh 1725004011WL007513 ramesh 00415 SBIN0007138 884 884 Processed 27/06/2023 574678191 ramesh STATE BANK OF INDIA(508548)
332 PUNASA MP-25-004-011-002/762
(BHIGAWA) 		1725004011NRG24200620230086177 21/06/2023 SEETARAM 1725004011WL007513 SEETARAM 00415 SBIN0007138 884 884 Processed 27/06/2023 574678191 SEETARAM STATE BANK OF INDIA(508548)
333 PUNASA MP-25-004-011-002/79
(BHIGAWA) 		1725004011NRG24200620230086179 21/06/2023 pannalal 1725004011WL007513 pannalal 00415 SBIN0007138 884 884 Processed 27/06/2023 574678191 pannalal STATE BANK OF INDIA(508548)
334 PUNASA MP-25-004-052-001/112
(MOHANA) 		1725004000NRG24210620230092376 21/06/2023 Mr.BALIRAM PRAJAPAT 1725004WL007910 Mr.BALIRAM PRAJAPAT 00415 SBIN0007138 1326 1326 Processed 27/06/2023 574678191 Mr.BALIRAMPRAJAPAT NARMADA JHABUA GRAMIN BANK(508515)
335 PUNASA MP-25-004-052-002/253
(MOHANA) 		1725004000NRG24210620230092381 21/06/2023 hareram 1725004WL007911 hareram 00415 SBIN0007138 1326 1326 Processed 27/06/2023 574678191 hareram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
336 PUNASA MP-25-004-053-001/1057
(MORGHADI) 		1725004053NRG24210620230089748 21/06/2023 Suraj 1725004053WL007762 Suraj 00415 SBIN0007138 1326 1326 Processed 27/06/2023 574678191 Suraj STATE BANK OF INDIA(508548)
337 PUNASA MP-25-004-053-001/136
(MORGHADI) 		1725004053NRG24210620230089723 21/06/2023 ghisiya 1725004053WL007748 ghisiya 00415 SBIN0007138 1326 1326 Processed 27/06/2023 574678191 ghisiya STATE BANK OF INDIA(508548)
338 PUNASA MP-25-004-053-001/183
(MORGHADI) 		1725004053NRG24210620230089717 21/06/2023 DURGABAI 1725004053WL007742 DURGABAI 00415 SBIN0007138 1326 1326 Processed 27/06/2023 574678191 DURGABAI STATE BANK OF INDIA(508548)
339 PUNASA MP-25-004-053-001/194
(MORGHADI) 		1725004053NRG24210620230089714 21/06/2023 sevantibai 1725004053WL007740 sevantibai 00415 SBIN0007138 1326 1326 Processed 27/06/2023 574678191 sevantibai STATE BANK OF INDIA(508548)
340 PUNASA MP-25-004-053-001/210
(MORGHADI) 		1725004053NRG24210620230089740 21/06/2023 genda 1725004053WL007756 genda 00415 SBIN0007138 1326 1326 Processed 27/06/2023 574678191 genda STATE BANK OF INDIA(508548)
341 PUNASA MP-25-004-053-001/228
(MORGHADI) 		1725004053NRG24210620230089734 21/06/2023 ramesh 1725004053WL007751 ramesh 00415 SBIN0007138 1326 1326 Processed 27/06/2023 574678191 ramesh STATE BANK OF INDIA(508548)
342 PUNASA MP-25-004-053-001/365
(MORGHADI) 		1725004053NRG24210620230089707 21/06/2023 GAYATRIBAI 1725004053WL007736 GAYATRIBAI 00415 SBIN0007138 663 663 Processed 27/06/2023 574678191 GAYATRIBAI STATE BANK OF INDIA(508548)
343 PUNASA MP-25-004-053-001/493
(MORGHADI) 		1725004053NRG24210620230089884 21/06/2023 gendalal 1725004053WL007770 gendalal 00415 SBIN0007138 1326 1326 Processed 27/06/2023 574678191 gendalal STATE BANK OF INDIA(508548)
344 PUNASA MP-25-004-053-001/531
(MORGHADI) 		1725004053NRG24210620230089746 21/06/2023 gitabai 1725004053WL007760 gitabai 00415 SBIN0007138 1326 1326 Processed 27/06/2023 574678191 gitabai STATE BANK OF INDIA(508548)
345 PUNASA MP-25-004-053-001/571
(MORGHADI) 		1725004053NRG24210620230089713 21/06/2023 tulshiram 1725004053WL007739 tulshiram 00415 SBIN0007138 1326 1326 Processed 27/06/2023 574678191 tulshiram AXIS BANK(607153)
346 PUNASA MP-25-004-053-001/808
(MORGHADI) 		1725004053NRG24210620230089738 21/06/2023 kusumbai 1725004053WL007754 kusumbai 00415 SBIN0007138 1326 1326 Processed 27/06/2023 574678191 kusumbai STATE BANK OF INDIA(508548)
347 PUNASA MP-25-004-053-001/92
(MORGHADI) 		1725004053NRG24210620230089883 21/06/2023 lalchand 1725004053WL007769 lalchand 00415 SBIN0007138 1326 1326 Processed 27/06/2023 574678191 lalchand STATE BANK OF INDIA(508548)
SubTotal 41769 41769
348 PUNASA MP-25-004-010-003/24
(BHAWARLA) 		1725004000NRG24210620230091103 21/06/2023 prembai 1725004WL007875 prembai 00415 SBIN0008522 1547 1547 Processed 27/06/2023 574678191 prembai STATE BANK OF INDIA(508548)
349 PUNASA MP-25-004-016-001/169
(CHIKDHALIYA) 		1725004000NRG24200620230088349 21/06/2023 sumer 1725004WL007633 sumer 00415 SBIN0008522 1326 1326 Processed 27/06/2023 574678191 sumer STATE BANK OF INDIA(508548)
350 PUNASA MP-25-004-016-001/178-A
(CHIKDHALIYA) 		1725004000NRG24200620230088350 21/06/2023 Krishna Bai 1725004WL007633 Krishna Bai 00415 SBIN0008522 1326 1326 Processed 27/06/2023 574678191 KrishnaBai STATE BANK OF INDIA(508548)
351 PUNASA MP-25-004-016-001/178-A
(CHIKDHALIYA) 		1725004000NRG24200620230088351 21/06/2023 Rahul Karole 1725004WL007633 Rahul Karole 00415 SBIN0008522 1326 1326 Processed 27/06/2023 574678191 RahulKarole STATE BANK OF INDIA(508548)
352 PUNASA MP-25-004-016-001/372
(CHIKDHALIYA) 		1725004016NRG24200620230084112 21/06/2023 bhim sing 1725004016WL007469 bhim sing 00415 SBIN0008522 1547 1547 Processed 27/06/2023 574678191 bhimsing STATE BANK OF INDIA(508548)
353 PUNASA MP-25-004-016-001/377
(CHIKDHALIYA) 		1725004016NRG24200620230084113 21/06/2023 santosh solanki 1725004016WL007470 santosh solanki 00415 SBIN0008522 663 663 Processed 27/06/2023 574678191 santoshsolanki JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
354 PUNASA MP-25-004-016-001/476
(CHIKDHALIYA) 		1725004000NRG24200620230088355 21/06/2023 rukhmani ohre 1725004WL007633 rukhmani ohre 00415 SBIN0008522 1326 1326 Processed 27/06/2023 574678191 rukhmaniohre BANK OF INDIA(508505)
355 PUNASA MP-25-004-016-001/658-A
(CHIKDHALIYA) 		1725004016NRG24200620230084114 21/06/2023 Parsram datarsingh 1725004016WL007471 Parsram datarsingh 00415 SBIN0008522 1547 1547 Processed 27/06/2023 574678191 Parsramdatarsingh BANK OF INDIA(508505)
356 PUNASA MP-25-004-016-001/663-D
(CHIKDHALIYA) 		1725004000NRG24210620230089976 21/06/2023 jiten 1725004WL007784 jiten 00415 SBIN0008522 1547 1547 Processed 27/06/2023 574678191 jiten JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
357 PUNASA MP-25-004-016-001/664
(CHIKDHALIYA) 		1725004000NRG24210620230089978 21/06/2023 Lata 1725004WL007784 Lata 00415 SBIN0008522 1547 1547 Processed 27/06/2023 574678191 Lata NARMADA JHABUA GRAMIN BANK(508515)
358 PUNASA MP-25-004-016-001/71
(CHIKDHALIYA) 		1725004000NRG24200620230088359 21/06/2023 indar sing 1725004WL007633 indar sing 00415 SBIN0008522 1326 1326 Processed 27/06/2023 574678191 indarsing STATE BANK OF INDIA(508548)
359 PUNASA MP-25-004-017-001/176
(CHIKTIKHAL) 		1725004017NRG24210620230090149 21/06/2023 dulichand 1725004017WL007816 dulichand 00415 SBIN0008522 884 884 Processed 27/06/2023 574678191 dulichand STATE BANK OF INDIA(508548)
360 PUNASA MP-25-004-017-002/163
(CHIKTIKHAL) 		1725004017NRG24210620230090180 21/06/2023 RAMLAL 1725004017WL007816 RAMLAL 00415 SBIN0008522 884 884 Processed 27/06/2023 574678191 RAMLAL STATE BANK OF INDIA(508548)
361 PUNASA MP-25-004-017-002/231
(CHIKTIKHAL) 		1725004017NRG24210620230090181 21/06/2023 bhimsingh 1725004017WL007816 bhimsingh 00415 SBIN0008522 884 884 Processed 27/06/2023 574678191 bhimsingh STATE BANK OF INDIA(508548)
362 PUNASA MP-25-004-021-001/49
(DHAMANGAON 1) 		1725004021NRG24200620230083837 21/06/2023 ranu 1725004021WL007438 ranu 00415 SBIN0008522 1326 1326 Processed 27/06/2023 574678191 ranu FINO PAYMENTS BANK LTD(608001)
363 PUNASA MP-25-004-021-002/10
(DHAMANGAON 1) 		1725004021NRG24200620230083889 21/06/2023 imrat 1725004021WL007448 imrat 00415 SBIN0008522 1326 1326 Processed 27/06/2023 574678191 imrat STATE BANK OF INDIA(508548)
364 PUNASA MP-25-004-030-001/501-A
(GUJARKHEDI) 		1725004000NRG24200620230087071 21/06/2023 Mamta Bai 1725004WL007593 Mamta Bai 00415 SBIN0008522 1547 1547 Processed 27/06/2023 574678191 MamtaBai INDIA POST PAYMENTS BANK LIMITED(508528)
365 PUNASA MP-25-004-031-001/266-A
(GULGAON RAIYAT) 		1725004000NRG24200620230083816 21/06/2023 ramadhar 1725004WL007429 ramadhar 00415 SBIN0008522 663 663 Processed 27/06/2023 574678191 ramadhar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
366 PUNASA MP-25-004-034-001/230-A
(HANTIYA) 		1725004000NRG24210620230089446 21/06/2023 rohit 1725004WL007705 rohit 00415 SBIN0008522 1326 1326 Processed 27/06/2023 574678191 rohit FINO PAYMENTS BANK LTD(608001)
367 PUNASA MP-25-004-057-001/162
(NARMADANAGAR) 		1725004057NRG24210620230090132 21/06/2023 deetubai 1725004057WL007815 deetubai 00415 SBIN0008522 1547 1547 Processed 27/06/2023 574678191 deetubai STATE BANK OF INDIA(508548)
368 PUNASA MP-25-004-057-001/162
(NARMADANAGAR) 		1725004057NRG24210620230090131 21/06/2023 deetubai 1725004057WL007815 deetubai 00415 SBIN0008522 221 221 Processed 27/06/2023 574678191 deetubai STATE BANK OF INDIA(508548)
369 PUNASA MP-25-004-057-001/1857
(NARMADANAGAR) 		1725004057NRG24210620230090133 21/06/2023 pinki 1725004057WL007815 pinki 00415 SBIN0008522 221 221 Processed 27/06/2023 574678191 pinki STATE BANK OF INDIA(508548)
370 PUNASA MP-25-004-067-001/656
(RICHHFAL) 		1725004000NRG24200620230087074 21/06/2023 bablu 1725004WL007593 bablu 00415 SBIN0008522 1547 1547 Processed 27/06/2023 574678191 bablu STATE BANK OF INDIA(508548)
SubTotal 27404 27404
371 PUNASA MP-25-004-017-001/221
(CHIKTIKHAL) 		1725004017NRG24210620230090154 21/06/2023 rajesh 1725004017WL007816 rajesh 00415 SBIN0018960 884 884 Processed 27/06/2023 574678191 rajesh PUNJAB NATIONAL BANK(508568)
372 PUNASA MP-25-004-034-001/510
(HANTIYA) 		1725004000NRG24210620230089452 21/06/2023 Atmaram 1725004WL007705 Atmaram 00415 SBIN0018960 1326 1326 Processed 27/06/2023 574678191 Atmaram BANK OF INDIA(508505)
SubTotal 2210 2210
373 PUNASA MP-25-004-053-001/1020
(MORGHADI) 		1725004053NRG24210620230089749 21/06/2023 MUNNA 1725004053WL007763 MUNNA 00415 SBIN0030029 1326 1326 Processed 27/06/2023 574678191 MUNNA STATE BANK OF INDIA(508548)
374 PUNASA MP-25-004-053-001/228
(MORGHADI) 		1725004053NRG24210620230089735 21/06/2023 BHAGWAT 1725004053WL007751 BHAGWAT 00415 SBIN0030029 1326 1326 Processed 27/06/2023 574678191 BHAGWAT STATE BANK OF INDIA(508548)
SubTotal 2652 2652
375 PUNASA MP-25-004-011-002/1111
(BHIGAWA) 		1725004011NRG24200620230086135 21/06/2023 SANGEETA 1725004011WL007513 SANGEETA 00415 SBIN0030031 884 884 Processed 27/06/2023 574678191 SANGEETA STATE BANK OF INDIA(508548)
376 PUNASA MP-25-004-011-002/113
(BHIGAWA) 		1725004011NRG24200620230086139 21/06/2023 RESHAM BAI 1725004011WL007513 RESHAM BAI 00415 SBIN0030031 884 884 Processed 27/06/2023 574678191 RESHAMBAI STATE BANK OF INDIA(508548)
377 PUNASA MP-25-004-011-002/1279
(BHIGAWA) 		1725004011NRG24200620230086503 21/06/2023 monga 1725004011WL007526 monga 00415 SBIN0030031 1547 1547 Processed 27/06/2023 574678191 monga STATE BANK OF INDIA(508548)
378 PUNASA MP-25-004-011-002/128-B
(BHIGAWA) 		1725004011NRG24200620230086148 21/06/2023 SEEMABAI 1725004011WL007513 SEEMABAI 00415 SBIN0030031 1105 1105 Processed 27/06/2023 574678191 SEEMABAI RATNAKAR BANK(607393)
379 PUNASA MP-25-004-011-002/1403
(BHIGAWA) 		1725004011NRG24200620230086151 21/06/2023 VISHRAM 1725004011WL007513 VISHRAM 00415 SBIN0030031 1105 1105 Processed 27/06/2023 574678191 VISHRAM STATE BANK OF INDIA(508548)
380 PUNASA MP-25-004-011-002/170
(BHIGAWA) 		1725004011NRG24200620230086498 21/06/2023 krishna 1725004011WL007524 krishna 00415 SBIN0030031 1547 1547 Processed 27/06/2023 574678191 krishna INDIA POST PAYMENTS BANK LIMITED(508528)
381 PUNASA MP-25-004-011-002/287-A
(BHIGAWA) 		1725004011NRG24200620230086166 21/06/2023 maya 1725004011WL007513 maya 00415 SBIN0030031 1105 1105 Processed 27/06/2023 574678191 maya STATE BANK OF INDIA(508548)
382 PUNASA MP-25-004-011-002/288
(BHIGAWA) 		1725004011NRG24200620230086167 21/06/2023 gopal 1725004011WL007513 gopal 00415 SBIN0030031 1105 1105 Processed 27/06/2023 574678191 gopal STATE BANK OF INDIA(508548)
383 PUNASA MP-25-004-011-002/288
(BHIGAWA) 		1725004011NRG24200620230086168 21/06/2023 SURAJBAI 1725004011WL007513 SURAJBAI 00415 SBIN0030031 1105 1105 Processed 27/06/2023 574678191 SURAJBAI STATE BANK OF INDIA(508548)
384 PUNASA MP-25-004-011-002/365
(BHIGAWA) 		1725004011NRG24200620230086170 21/06/2023 RAMCHANDRA 1725004011WL007513 RAMCHANDRA 00415 SBIN0030031 1105 1105 Processed 27/06/2023 574678191 RAMCHANDRA STATE BANK OF INDIA(508548)
385 PUNASA MP-25-004-011-002/365
(BHIGAWA) 		1725004011NRG24200620230086171 21/06/2023 SANJU 1725004011WL007513 SANJU 00415 SBIN0030031 884 884 Processed 27/06/2023 574678191 SANJU STATE BANK OF INDIA(508548)
386 PUNASA MP-25-004-052-001/211
(MOHANA) 		1725004000NRG24210620230092380 21/06/2023 chanda 1725004WL007911 chanda 00415 SBIN0030031 1326 1326 Processed 27/06/2023 574678191 chanda STATE BANK OF INDIA(508548)
387 PUNASA MP-25-004-053-001/1064
(MORGHADI) 		1725004053NRG24210620230089742 21/06/2023 LATA BAI 1725004053WL007757 LATA BAI 00415 SBIN0030031 1326 1326 Processed 27/06/2023 574678191 LATABAI STATE BANK OF INDIA(508548)
388 PUNASA MP-25-004-053-001/1136
(MORGHADI) 		1725004053NRG24210620230089882 21/06/2023 Surendra 1725004053WL007768 Surendra 00415 SBIN0030031 1326 1326 Processed 27/06/2023 574678191 Surendra STATE BANK OF INDIA(508548)
389 PUNASA MP-25-004-053-001/199
(MORGHADI) 		1725004053NRG24210620230089720 21/06/2023 kadwaji 1725004053WL007745 kadwaji 00415 SBIN0030031 1326 1326 Processed 27/06/2023 574678191 kadwaji STATE BANK OF INDIA(508548)
390 PUNASA MP-25-004-053-001/466
(MORGHADI) 		1725004053NRG24210620230089722 21/06/2023 sudha 1725004053WL007747 sudha 00415 SBIN0030031 1326 1326 Processed 27/06/2023 574678191 sudha STATE BANK OF INDIA(508548)
391 PUNASA MP-25-004-053-001/491
(MORGHADI) 		1725004053NRG24210620230089711 21/06/2023 gendalal 1725004053WL007738 gendalal 00415 SBIN0030031 1326 1326 Processed 27/06/2023 574678191 gendalal STATE BANK OF INDIA(508548)
392 PUNASA MP-25-004-053-001/828
(MORGHADI) 		1725004053NRG24210620230089733 21/06/2023 dilip 1725004053WL007750 dilip 00415 SBIN0030031 1326 1326 Processed 27/06/2023 574678191 dilip STATE BANK OF INDIA(508548)
SubTotal 21658 21658
393 PUNASA MP-25-004-011-001/930-C
(BHIGAWA) 		1725004011NRG24200620230086489 21/06/2023 girdhari 1725004011WL007523 girdhari 00415 SBIN0030163 1547 1547 Processed 27/06/2023 574678191 girdhari STATE BANK OF INDIA(508548)
394 PUNASA MP-25-004-011-002/128-A
(BHIGAWA) 		1725004011NRG24200620230086144 21/06/2023 SHUBDRA 1725004011WL007513 SHUBDRA 00415 SBIN0030163 1105 1105 Processed 27/06/2023 574678191 SHUBDRA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
395 PUNASA MP-25-004-011-002/128-A
(BHIGAWA) 		1725004011NRG24200620230086145 21/06/2023 SUBHDRABAI 1725004011WL007513 SUBHDRABAI 00415 SBIN0030163 1105 1105 Processed 27/06/2023 574678191 SUBHDRABAI STATE BANK OF INDIA(508548)
396 PUNASA MP-25-004-011-002/291
(BHIGAWA) 		1725004011NRG24200620230086169 21/06/2023 vandna 1725004011WL007513 vandna 00415 SBIN0030163 1105 1105 Processed 27/06/2023 574678191 vandna STATE BANK OF INDIA(508548)
397 PUNASA MP-25-004-011-002/72-B
(BHIGAWA) 		1725004011NRG24200620230086172 21/06/2023 laxmibai 1725004011WL007513 laxmibai 00415 SBIN0030163 884 884 Processed 27/06/2023 574678191 laxmibai INDUSIND BANK(607189)
398 PUNASA MP-25-004-048-001/110
(KOTHI) 		1725004000NRG24200620230086946 21/06/2023 bhagwat bai 1725004WL007591 bhagwat bai 00415 SBIN0030163 1105 1105 Processed 27/06/2023 574678191 bhagwatbai STATE BANK OF INDIA(508548)
399 PUNASA MP-25-004-048-001/110
(KOTHI) 		1725004000NRG24200620230086948 21/06/2023 bhagwat bai durgaram 1725004WL007591 bhagwat bai durgaram 00415 SBIN0030163 1105 1105 Processed 27/06/2023 574678191 bhagwatbaidurgaram STATE BANK OF INDIA(508548)
400 PUNASA MP-25-004-048-001/110
(KOTHI) 		1725004000NRG24200620230086947 21/06/2023 mamta bai 1725004WL007591 mamta bai 00415 SBIN0030163 1105 1105 Processed 27/06/2023 574678191 mamtabai STATE BANK OF INDIA(508548)
401 PUNASA MP-25-004-048-001/154
(KOTHI) 		1725004000NRG24200620230086950 21/06/2023 jagan 1725004WL007591 jagan 00415 SBIN0030163 1105 1105 Processed 27/06/2023 574678191 jagan STATE BANK OF INDIA(508548)
402 PUNASA MP-25-004-048-001/154
(KOTHI) 		1725004000NRG24200620230086951 21/06/2023 mangati bai 1725004WL007591 mangati bai 00415 SBIN0030163 1105 1105 Processed 27/06/2023 574678191 mangatibai STATE BANK OF INDIA(508548)
403 PUNASA MP-25-004-048-001/154
(KOTHI) 		1725004000NRG24200620230086952 21/06/2023 sharda karan 1725004WL007591 sharda karan 00415 SBIN0030163 1105 1105 Processed 27/06/2023 574678191 shardakaran STATE BANK OF INDIA(508548)
404 PUNASA MP-25-004-048-001/154-A
(KOTHI) 		1725004000NRG24200620230086953 21/06/2023 arjun jagan 1725004WL007591 arjun jagan 00415 SBIN0030163 1105 1105 Processed 27/06/2023 574678191 arjunjagan STATE BANK OF INDIA(508548)
405 PUNASA MP-25-004-048-001/154-A
(KOTHI) 		1725004000NRG24200620230086954 21/06/2023 kavita 1725004WL007591 kavita 00415 SBIN0030163 1105 1105 Processed 27/06/2023 574678191 kavita AIRTEL PAYMENTS BANK LIMITED(990288)
406 PUNASA MP-25-004-048-001/158-C
(KOTHI) 		1725004000NRG24200620230086955 21/06/2023 CHAINSINGH 1725004WL007591 CHAINSINGH 00415 SBIN0030163 1105 1105 Processed 27/06/2023 574678191 CHAINSINGH STATE BANK OF INDIA(508548)
407 PUNASA MP-25-004-048-001/158-C
(KOTHI) 		1725004000NRG24200620230086956 21/06/2023 LALI BAI 1725004WL007591 LALI BAI 00415 SBIN0030163 1105 1105 Processed 27/06/2023 574678191 LALIBAI STATE BANK OF INDIA(508548)
408 PUNASA MP-25-004-048-001/163
(KOTHI) 		1725004000NRG24200620230086957 21/06/2023 nansingh ramsingh 1725004WL007591 nansingh ramsingh 00415 SBIN0030163 1105 1105 Processed 27/06/2023 574678191 nansinghramsingh STATE BANK OF INDIA(508548)
409 PUNASA MP-25-004-048-001/177
(KOTHI) 		1725004000NRG24200620230086959 21/06/2023 basu bai bhagwan 1725004WL007591 basu bai bhagwan 00415 SBIN0030163 1105 1105 Processed 27/06/2023 574678191 basubaibhagwan STATE BANK OF INDIA(508548)
410 PUNASA MP-25-004-048-001/177
(KOTHI) 		1725004000NRG24200620230086958 21/06/2023 bhagwan mohan 1725004WL007591 bhagwan mohan 00415 SBIN0030163 1105 1105 Processed 27/06/2023 574678191 bhagwanmohan BANK OF INDIA(508505)
411 PUNASA MP-25-004-048-001/180-B
(KOTHI) 		1725004000NRG24200620230086960 21/06/2023 gajanand 1725004WL007591 gajanand 00415 SBIN0030163 1105 1105 Processed 27/06/2023 574678191 gajanand STATE BANK OF INDIA(508548)
412 PUNASA MP-25-004-048-001/180-C
(KOTHI) 		1725004000NRG24200620230086964 21/06/2023 DURGA 1725004WL007591 DURGA 00415 SBIN0030163 1105 1105 Processed 27/06/2023 574678191 DURGA STATE BANK OF INDIA(508548)
413 PUNASA MP-25-004-048-001/180-C
(KOTHI) 		1725004000NRG24200620230086963 21/06/2023 durga bai 1725004WL007591 durga bai 00415 SBIN0030163 1105 1105 Processed 27/06/2023 574678191 durgabai NARMADA JHABUA GRAMIN BANK(508515)
414 PUNASA MP-25-004-048-001/182-A
(KOTHI) 		1725004000NRG24200620230086965 21/06/2023 jitendra champalal 1725004WL007591 jitendra champalal 00415 SBIN0030163 1105 1105 Processed 27/06/2023 574678191 jitendrachampalal STATE BANK OF INDIA(508548)
415 PUNASA MP-25-004-048-001/182-A
(KOTHI) 		1725004000NRG24200620230086966 21/06/2023 manju bai jitendra 1725004WL007591 manju bai jitendra 00415 SBIN0030163 1105 1105 Processed 27/06/2023 574678191 manjubaijitendra STATE BANK OF INDIA(508548)
416 PUNASA MP-25-004-048-001/246
(KOTHI) 		1725004000NRG24200620230086970 21/06/2023 devaka bai 1725004WL007591 devaka bai 00415 SBIN0030163 1105 1105 Processed 27/06/2023 574678191 devakabai STATE BANK OF INDIA(508548)
417 PUNASA MP-25-004-048-001/246
(KOTHI) 		1725004000NRG24200620230086969 21/06/2023 jogilal 1725004WL007591 jogilal 00415 SBIN0030163 1105 1105 Processed 27/06/2023 574678191 jogilal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
418 PUNASA MP-25-004-048-001/263-A
(KOTHI) 		1725004000NRG24200620230086971 21/06/2023 gyanu nansingh 1725004WL007591 gyanu nansingh 00415 SBIN0030163 1105 1105 Processed 27/06/2023 574678191 gyanunansingh BANK OF INDIA(508505)
419 PUNASA MP-25-004-048-001/277
(KOTHI) 		1725004000NRG24200620230086972 21/06/2023 manisha bai 1725004WL007591 manisha bai 00415 SBIN0030163 1105 1105 Processed 27/06/2023 574678191 manishabai BANK OF INDIA(508505)
420 PUNASA MP-25-004-048-001/318-A
(KOTHI) 		1725004000NRG24200620230087031 21/06/2023 pinki 1725004WL007592 pinki 00415 SBIN0030163 1105 1105 Processed 27/06/2023 574678191 pinki STATE BANK OF INDIA(508548)
421 PUNASA MP-25-004-048-001/334
(KOTHI) 		1725004000NRG24200620230086973 21/06/2023 BUDHYA 1725004WL007591 BUDHYA 00415 SBIN0030163 1105 1105 Rejected 27/06/2023 574678191 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
422 PUNASA MP-25-004-048-001/334
(KOTHI) 		1725004000NRG24200620230086974 21/06/2023 guddi bai 1725004WL007591 guddi bai 00415 SBIN0030163 1105 1105 Processed 27/06/2023 574678191 guddibai STATE BANK OF INDIA(508548)
423 PUNASA MP-25-004-048-001/45-A
(KOTHI) 		1725004000NRG24200620230086975 21/06/2023 ramesh 1725004WL007591 ramesh 00415 SBIN0030163 1105 1105 Processed 27/06/2023 574678191 ramesh STATE BANK OF INDIA(508548)
424 PUNASA MP-25-004-048-001/45-A
(KOTHI) 		1725004000NRG24200620230086976 21/06/2023 SAVITRI 1725004WL007591 SAVITRI 00415 SBIN0030163 1105 1105 Processed 27/06/2023 574678191 SAVITRI STATE BANK OF INDIA(508548)
425 PUNASA MP-25-004-048-001/475
(KOTHI) 		1725004000NRG24200620230086978 21/06/2023 rumsingh 1725004WL007591 rumsingh 00415 SBIN0030163 1105 1105 Processed 27/06/2023 574678191 rumsingh STATE BANK OF INDIA(508548)
426 PUNASA MP-25-004-048-001/475
(KOTHI) 		1725004000NRG24200620230086977 21/06/2023 rumsingh dedu 1725004WL007591 rumsingh dedu 00415 SBIN0030163 1105 1105 Processed 27/06/2023 574678191 rumsinghdedu BANK OF INDIA(508505)
427 PUNASA MP-25-004-048-001/48-A
(KOTHI) 		1725004000NRG24200620230086981 21/06/2023 MAMTA 1725004WL007591 MAMTA 00415 SBIN0030163 1105 1105 Processed 27/06/2023 574678191 MAMTA STATE BANK OF INDIA(508548)
428 PUNASA MP-25-004-048-001/48-A
(KOTHI) 		1725004000NRG24200620230086980 21/06/2023 rupsingh 1725004WL007591 rupsingh 00415 SBIN0030163 1105 1105 Processed 27/06/2023 574678191 rupsingh STATE BANK OF INDIA(508548)
429 PUNASA MP-25-004-048-001/509
(KOTHI) 		1725004000NRG24200620230086986 21/06/2023 onkar chhagan 1725004WL007591 onkar chhagan 00415 SBIN0030163 1105 1105 Processed 27/06/2023 574678191 onkarchhagan STATE BANK OF INDIA(508548)
430 PUNASA MP-25-004-048-001/509
(KOTHI) 		1725004000NRG24200620230086985 21/06/2023 santosh bai 1725004WL007591 santosh bai 00415 SBIN0030163 1105 1105 Processed 27/06/2023 574678191 santoshbai STATE BANK OF INDIA(508548)
431 PUNASA MP-25-004-048-001/612
(KOTHI) 		1725004000NRG24200620230086991 21/06/2023 sipara 1725004WL007591 sipara 00415 SBIN0030163 1105 1105 Processed 27/06/2023 574678191 sipara BANK OF INDIA(508505)
432 PUNASA MP-25-004-048-001/624
(KOTHI) 		1725004000NRG24200620230086993 21/06/2023 gayatri 1725004WL007591 gayatri 00415 SBIN0030163 1105 1105 Processed 27/06/2023 574678191 gayatri STATE BANK OF INDIA(508548)
433 PUNASA MP-25-004-048-001/719
(KOTHI) 		1725004000NRG24200620230086994 21/06/2023 ranjna 1725004WL007591 ranjna 00415 SBIN0030163 1105 1105 Processed 27/06/2023 574678191 ranjna STATE BANK OF INDIA(508548)
434 PUNASA MP-25-004-048-001/740
(KOTHI) 		1725004000NRG24200620230086995 21/06/2023 ranbha bai 1725004WL007591 ranbha bai 00415 SBIN0030163 1105 1105 Processed 27/06/2023 574678191 ranbhabai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
435 PUNASA MP-25-004-048-001/740
(KOTHI) 		1725004000NRG24200620230086996 21/06/2023 ranbha bai 1725004WL007591 ranbha bai 00415 SBIN0030163 1105 1105 Processed 27/06/2023 574678191 ranbhabai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
436 PUNASA MP-25-004-048-001/740-A
(KOTHI) 		1725004000NRG24200620230086998 21/06/2023 arati 1725004WL007591 arati 00415 SBIN0030163 1105 1105 Processed 27/06/2023 574678191 arati STATE BANK OF INDIA(508548)
437 PUNASA MP-25-004-048-001/764
(KOTHI) 		1725004000NRG24200620230087000 21/06/2023 ramsingh 1725004WL007591 ramsingh 00415 SBIN0030163 1105 1105 Processed 27/06/2023 574678191 ramsingh BANK OF INDIA(508505)
438 PUNASA MP-25-004-048-001/764
(KOTHI) 		1725004000NRG24200620230086999 21/06/2023 ramsingh mangilal 1725004WL007591 ramsingh mangilal 00415 SBIN0030163 1105 1105 Processed 27/06/2023 574678191 ramsinghmangilal STATE BANK OF INDIA(508548)
439 PUNASA MP-25-004-048-001/83
(KOTHI) 		1725004000NRG24200620230087003 21/06/2023 durga bai 1725004WL007591 durga bai 00415 SBIN0030163 1105 1105 Processed 27/06/2023 574678191 durgabai FINO PAYMENTS BANK LTD(608001)
440 PUNASA MP-25-004-048-001/83
(KOTHI) 		1725004000NRG24200620230087001 21/06/2023 hasali bai balu 1725004WL007591 hasali bai balu 00415 SBIN0030163 1105 1105 Processed 27/06/2023 574678191 hasalibaibalu STATE BANK OF INDIA(508548)
441 PUNASA MP-25-004-048-001/84-A
(KOTHI) 		1725004000NRG24200620230087004 21/06/2023 radha bai 1725004WL007591 radha bai 00415 SBIN0030163 1105 1105 Processed 27/06/2023 574678191 radhabai STATE BANK OF INDIA(508548)
442 PUNASA MP-25-004-048-001/84-A
(KOTHI) 		1725004000NRG24200620230087005 21/06/2023 radha bai 1725004WL007591 radha bai 00415 SBIN0030163 1105 1105 Processed 27/06/2023 574678191 radhabai HDFC BANK LTD(607152)
443 PUNASA MP-25-004-048-003/100-A
(KOTHI) 		1725004000NRG24200620230087036 21/06/2023 jashoda bai 1725004WL007592 jashoda bai 00415 SBIN0030163 1105 1105 Processed 27/06/2023 574678191 jashodabai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
444 PUNASA MP-25-004-048-003/100-A
(KOTHI) 		1725004000NRG24200620230087038 21/06/2023 jashoda bai 1725004WL007592 jashoda bai 00415 SBIN0030163 1326 1326 Processed 27/06/2023 574678191 jashodabai STATE BANK OF INDIA(508548)
445 PUNASA MP-25-004-048-003/100-B
(KOTHI) 		1725004000NRG24200620230087039 21/06/2023 gopichand 1725004WL007592 gopichand 00415 SBIN0030163 1326 1326 Processed 27/06/2023 574678191 gopichand STATE BANK OF INDIA(508548)
446 PUNASA MP-25-004-048-003/100-B
(KOTHI) 		1725004000NRG24200620230087040 21/06/2023 kavita bai 1725004WL007592 kavita bai 00415 SBIN0030163 1326 1326 Processed 27/06/2023 574678191 kavitabai STATE BANK OF INDIA(508548)
447 PUNASA MP-25-004-048-003/100-C
(KOTHI) 		1725004000NRG24200620230087041 21/06/2023 kala bai 1725004WL007592 kala bai 00415 SBIN0030163 1326 1326 Processed 27/06/2023 574678191 kalabai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
448 PUNASA MP-25-004-048-003/210
(KOTHI) 		1725004000NRG24200620230087006 21/06/2023 atmaram ramlal 1725004WL007591 atmaram ramlal 00415 SBIN0030163 1105 1105 Processed 27/06/2023 574678191 atmaramramlal STATE BANK OF INDIA(508548)
449 PUNASA MP-25-004-048-003/210
(KOTHI) 		1725004000NRG24200620230087007 21/06/2023 mangi bai atmaram 1725004WL007591 mangi bai atmaram 00415 SBIN0030163 1105 1105 Processed 27/06/2023 574678191 mangibaiatmaram STATE BANK OF INDIA(508548)
450 PUNASA MP-25-004-048-003/229
(KOTHI) 		1725004000NRG24200620230087012 21/06/2023 shivkaran ramlal 1725004WL007591 shivkaran ramlal 00415 SBIN0030163 1105 1105 Rejected 28/06/2023 574678191 Aadhaar Number not Mapped to Account Number
451 PUNASA MP-25-004-048-003/265
(KOTHI) 		1725004000NRG24200620230087014 21/06/2023 tilok 1725004WL007591 tilok 00415 SBIN0030163 1105 1105 Processed 27/06/2023 574678191 tilok STATE BANK OF INDIA(508548)
452 PUNASA MP-25-004-048-003/265
(KOTHI) 		1725004000NRG24200620230087016 21/06/2023 tilok 1725004WL007591 tilok 00415 SBIN0030163 1105 1105 Processed 27/06/2023 574678191 tilok BANK OF INDIA(508505)
453 PUNASA MP-25-004-048-003/278
(KOTHI) 		1725004000NRG24200620230087017 21/06/2023 chaitram nathu 1725004WL007591 chaitram nathu 00415 SBIN0030163 1105 1105 Processed 27/06/2023 574678191 chaitramnathu STATE BANK OF INDIA(508548)
454 PUNASA MP-25-004-048-003/278
(KOTHI) 		1725004000NRG24200620230087018 21/06/2023 rewa bai 1725004WL007591 rewa bai 00415 SBIN0030163 1105 1105 Processed 27/06/2023 574678191 rewabai STATE BANK OF INDIA(508548)
455 PUNASA MP-25-004-048-003/297
(KOTHI) 		1725004000NRG24200620230087021 21/06/2023 dinesh 1725004WL007591 dinesh 00415 SBIN0030163 1105 1105 Processed 27/06/2023 574678191 dinesh STATE BANK OF INDIA(508548)
456 PUNASA MP-25-004-048-003/300
(KOTHI) 		1725004000NRG24200620230087023 21/06/2023 motiram nanakram 1725004WL007591 motiram nanakram 00415 SBIN0030163 1105 1105 Processed 27/06/2023 574678191 motiramnanakram BANK OF INDIA(508505)
457 PUNASA MP-25-004-048-003/316
(KOTHI) 		1725004000NRG24200620230087042 21/06/2023 madhu bai 1725004WL007592 madhu bai 00415 SBIN0030163 1326 1326 Processed 27/06/2023 574678191 madhubai NARMADA JHABUA GRAMIN BANK(508515)
458 PUNASA MP-25-004-048-003/51-A
(KOTHI) 		1725004000NRG24200620230087026 21/06/2023 mohan chaitram 1725004WL007591 mohan chaitram 00415 SBIN0030163 1105 1105 Processed 27/06/2023 574678191 mohanchaitram STATE BANK OF INDIA(508548)
459 PUNASA MP-25-004-048-003/51-A
(KOTHI) 		1725004000NRG24200620230087027 21/06/2023 mohan chaitram 1725004WL007591 mohan chaitram 00415 SBIN0030163 1105 1105 Processed 27/06/2023 574678191 mohanchaitram STATE BANK OF INDIA(508548)
460 PUNASA MP-25-004-048-003/99-B
(KOTHI) 		1725004000NRG24200620230087044 21/06/2023 Deepa 1725004WL007592 Deepa 00415 SBIN0030163 1326 1326 Processed 27/06/2023 574678191 Deepa STATE BANK OF INDIA(508548)
SubTotal 76687 76687
461 PUNASA MP-25-004-026-001/237
(EKHAND) 		1725004000NRG24210620230090392 21/06/2023 Bharti 1725004WL007838 Bharti 00415 SBIN0030174 221 221 Processed 27/06/2023 574678191 Bharti STATE BANK OF INDIA(508548)
462 PUNASA MP-25-004-035-002/100
(HARWANSHPURA) 		1725004000NRG24210620230089488 21/06/2023 motiram 1725004WL007716 motiram 00415 SBIN0030174 1326 1326 Processed 27/06/2023 574678191 motiram STATE BANK OF INDIA(508548)
463 PUNASA MP-25-004-045-001/85
(KHEDI BUZURG) 		1725004045NRG24210620230089341 21/06/2023 Rameshwar gurjar 1725004045WL007684 Rameshwar gurjar 00415 SBIN0030174 1326 1326 Processed 27/06/2023 574678191 Rameshwargurjar STATE BANK OF INDIA(508548)
464 PUNASA MP-25-004-045-001/85
(KHEDI BUZURG) 		1725004045NRG24210620230089342 21/06/2023 sunil birla 1725004045WL007684 sunil birla 00415 SBIN0030174 1326 1326 Processed 27/06/2023 574678191 sunilbirla STATE BANK OF INDIA(508548)
465 PUNASA MP-25-004-045-001/85-A
(KHEDI BUZURG) 		1725004045NRG24210620230089343 21/06/2023 JITENDRA 1725004045WL007684 JITENDRA 00415 SBIN0030174 1326 1326 Processed 27/06/2023 574678191 JITENDRA STATE BANK OF INDIA(508548)
466 PUNASA MP-25-004-056-001/199-B
(NARLAY) 		1725004000NRG24190620230083645 21/06/2023 MANOJ 1725004WL007413 MANOJ 00415 SBIN0030174 1326 1326 Processed 27/06/2023 574678191 MANOJ IDBI BANK(607095)
467 PUNASA MP-25-004-056-001/199-B
(NARLAY) 		1725004000NRG24190620230083646 21/06/2023 PRITI 1725004WL007413 PRITI 00415 SBIN0030174 1326 1326 Processed 27/06/2023 574678191 PRITI STATE BANK OF INDIA(508548)
468 PUNASA MP-25-004-056-001/92-C
(NARLAY) 		1725004000NRG24210620230089544 21/06/2023 Kunti 1725004WL007720 Kunti 00415 SBIN0030174 1105 1105 Processed 27/06/2023 574678191 Kunti UCO BANK(607066)
469 PUNASA MP-25-004-056-002/131
(NARLAY) 		1725004000NRG24190620230083615 21/06/2023 bhaiyalal 1725004WL007410 bhaiyalal 00415 SBIN0030174 1326 1326 Processed 28/06/2023 574678191 bhaiyalal IDFC BANK LIMITED(608117)
470 PUNASA MP-25-004-056-002/131
(NARLAY) 		1725004000NRG24190620230083616 21/06/2023 rekha 1725004WL007410 rekha 00415 SBIN0030174 1326 1326 Processed 27/06/2023 574678191 rekha CENTRAL BANK OF INDIA(607115)
471 PUNASA MP-25-004-056-002/147
(NARLAY) 		1725004000NRG24190620230083618 21/06/2023 dharmendra sardarsingh 1725004WL007410 dharmendra sardarsingh 00415 SBIN0030174 1326 1326 Processed 27/06/2023 574678191 dharmendrasardarsingh STATE BANK OF INDIA(508548)
472 PUNASA MP-25-004-056-002/147
(NARLAY) 		1725004000NRG24190620230083620 21/06/2023 SHERABAI DHARMENDRASINGH 1725004WL007410 SHERABAI DHARMENDRASINGH 00415 SBIN0030174 1326 1326 Processed 27/06/2023 574678191 SHERABAIDHARMENDRASINGH STATE BANK OF INDIA(508548)
473 PUNASA MP-25-004-056-002/51
(NARLAY) 		1725004000NRG24210620230089550 21/06/2023 BASU 1725004WL007720 BASU 00415 SBIN0030174 1105 1105 Processed 27/06/2023 574678191 BASU STATE BANK OF INDIA(508548)
SubTotal 15691 15691
474 PUNASA MP-25-004-009-002/56-A
(BHAGWANPURA) 		1725004009NRG24200620230086714 21/06/2023 Sunita Bai 1725004009WL007540 Sunita Bai 00415 SBIN0030298 1326 1326 Processed 27/06/2023 574678191 SunitaBai STATE BANK OF INDIA(508548)
475 PUNASA MP-25-004-017-002/111
(CHIKTIKHAL) 		1725004017NRG24210620230090179 21/06/2023 bhagvan 1725004017WL007816 bhagvan 00415 SBIN0030298 884 884 Processed 27/06/2023 574678191 bhagvan NARMADA JHABUA GRAMIN BANK(508515)
476 PUNASA MP-25-004-017-002/131-A
(CHIKTIKHAL) 		1725004017NRG24210620230090955 21/06/2023 Dharmendra 1725004017WL007866 Dharmendra 00415 SBIN0030298 1105 1105 Processed 27/06/2023 574678191 Dharmendra FINO PAYMENTS BANK LTD(608001)
477 PUNASA MP-25-004-017-002/352
(CHIKTIKHAL) 		1725004017NRG24210620230090960 21/06/2023 bina bai 1725004017WL007866 bina bai 00415 SBIN0030298 1105 1105 Processed 27/06/2023 574678191 binabai STATE BANK OF INDIA(508548)
478 PUNASA MP-25-004-017-002/430
(CHIKTIKHAL) 		1725004017NRG24210620230090187 21/06/2023 revaram 1725004017WL007816 revaram 00415 SBIN0030298 884 884 Processed 27/06/2023 574678191 revaram STATE BANK OF INDIA(508548)
479 PUNASA MP-25-004-017-002/483
(CHIKTIKHAL) 		1725004017NRG24210620230090963 21/06/2023 indar singh 1725004017WL007866 indar singh 00415 SBIN0030298 1105 1105 Processed 27/06/2023 574678191 indarsingh STATE BANK OF INDIA(508548)
480 PUNASA MP-25-004-017-002/496
(CHIKTIKHAL) 		1725004017NRG24210620230090968 21/06/2023 pinki bai 1725004017WL007866 pinki bai 00415 SBIN0030298 1105 1105 Processed 27/06/2023 574678191 pinkibai STATE BANK OF INDIA(508548)
481 PUNASA MP-25-004-017-002/512
(CHIKTIKHAL) 		1725004017NRG24210620230090969 21/06/2023 omkar 1725004017WL007866 omkar 00415 SBIN0030298 1105 1105 Processed 27/06/2023 574678191 omkar STATE BANK OF INDIA(508548)
482 PUNASA MP-25-004-017-002/512
(CHIKTIKHAL) 		1725004017NRG24210620230090970 21/06/2023 salita 1725004017WL007866 salita 00415 SBIN0030298 1105 1105 Processed 27/06/2023 574678191 salita STATE BANK OF INDIA(508548)
483 PUNASA MP-25-004-017-002/518
(CHIKTIKHAL) 		1725004017NRG24210620230090973 21/06/2023 padam 1725004017WL007866 padam 00415 SBIN0030298 1105 1105 Processed 27/06/2023 574678191 padam STATE BANK OF INDIA(508548)
484 PUNASA MP-25-004-017-002/528
(CHIKTIKHAL) 		1725004017NRG24210620230090976 21/06/2023 maya bai 1725004017WL007866 maya bai 00415 SBIN0030298 1105 1105 Processed 27/06/2023 574678191 mayabai INDIA POST PAYMENTS BANK LIMITED(508528)
485 PUNASA MP-25-004-017-002/528
(CHIKTIKHAL) 		1725004017NRG24210620230090975 21/06/2023 sevram 1725004017WL007866 sevram 00415 SBIN0030298 1105 1105 Processed 27/06/2023 574678191 sevram STATE BANK OF INDIA(508548)
486 PUNASA MP-25-004-017-002/533
(CHIKTIKHAL) 		1725004017NRG24210620230090977 21/06/2023 sanjay 1725004017WL007866 sanjay 00415 SBIN0030298 1105 1105 Processed 27/06/2023 574678191 sanjay STATE BANK OF INDIA(508548)
487 PUNASA MP-25-004-041-002/109
(JAMKOTA) 		1725004000NRG24200620230084196 21/06/2023 dharmendra 1725004WL007476 dharmendra 00415 SBIN0030298 1326 1326 Processed 27/06/2023 574678191 dharmendra STATE BANK OF INDIA(508548)
488 PUNASA MP-25-004-041-002/140
(JAMKOTA) 		1725004000NRG24200620230084852 21/06/2023 mangibai 1725004WL007489 mangibai 00415 SBIN0030298 221 221 Processed 27/06/2023 574678191 mangibai STATE BANK OF INDIA(508548)
489 PUNASA MP-25-004-041-002/219-A
(JAMKOTA) 		1725004000NRG24200620230084204 21/06/2023 Dharmendra 1725004WL007477 Dharmendra 00415 SBIN0030298 1326 1326 Processed 27/06/2023 574678191 Dharmendra JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
490 PUNASA MP-25-004-041-002/219-D
(JAMKOTA) 		1725004000NRG24200620230084205 21/06/2023 jitendra 1725004WL007477 jitendra 00415 SBIN0030298 1326 1326 Processed 27/06/2023 574678191 jitendra JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
491 PUNASA MP-25-004-041-002/26-C
(JAMKOTA) 		1725004000NRG24200620230084208 21/06/2023 dharmendra 1725004WL007477 dharmendra 00415 SBIN0030298 1326 1326 Processed 27/06/2023 574678191 dharmendra BANK OF INDIA(508505)
492 PUNASA MP-25-004-041-002/396-A
(JAMKOTA) 		1725004000NRG24200620230084201 21/06/2023 shivnath 1725004WL007476 shivnath 00415 SBIN0030298 1326 1326 Processed 27/06/2023 574678191 shivnath JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
493 PUNASA MP-25-004-041-002/473
(JAMKOTA) 		1725004000NRG24200620230088178 21/06/2023 sunil 1725004WL007614 sunil 00415 SBIN0030298 1105 1105 Processed 27/06/2023 574678191 sunil FINO PAYMENTS BANK LTD(608001)
494 PUNASA MP-25-004-041-002/599
(JAMKOTA) 		1725004000NRG24200620230088180 21/06/2023 ramabai 1725004WL007614 ramabai 00415 SBIN0030298 221 221 Processed 27/06/2023 574678191 ramabai STATE BANK OF INDIA(508548)
495 PUNASA MP-25-004-041-002/735
(JAMKOTA) 		1725004000NRG24200620230088183 21/06/2023 rajsingh 1725004WL007614 rajsingh 00415 SBIN0030298 1105 1105 Processed 27/06/2023 574678191 rajsingh STATE BANK OF INDIA(508548)
496 PUNASA MP-25-004-064-001/175-A
(PIPALKOTA) 		1725004000NRG24200620230083723 21/06/2023 vinod 1725004WL007421 vinod 00415 SBIN0030298 1326 1326 Processed 27/06/2023 574678191 vinod BANK OF INDIA(508505)
SubTotal 24752 24752
497 PUNASA MP-25-004-016-001/278-A
(CHIKDHALIYA) 		1725004000NRG24200620230088353 21/06/2023 Sanjana 1725004WL007633 Sanjana 00415 SBIN0030337 1326 1326 Processed 27/06/2023 574678191 Sanjana STATE BANK OF INDIA(508548)
498 PUNASA MP-25-004-017-001/150
(CHIKTIKHAL) 		1725004017NRG24210620230090144 21/06/2023 mangilal 1725004017WL007816 mangilal 00415 SBIN0030337 884 884 Processed 27/06/2023 574678191 mangilal BANK OF INDIA(508505)
499 PUNASA MP-25-004-017-001/150-A
(CHIKTIKHAL) 		1725004017NRG24210620230090145 21/06/2023 laxman 1725004017WL007816 laxman 00415 SBIN0030337 884 884 Processed 27/06/2023 574678191 laxman BANK OF INDIA(508505)
500 PUNASA MP-25-004-017-001/150-B
(CHIKTIKHAL) 		1725004017NRG24210620230090146 21/06/2023 rakesh 1725004017WL007816 rakesh 00415 SBIN0030337 884 884 Processed 27/06/2023 574678191 rakesh BANK OF INDIA(508505)
501 PUNASA MP-25-004-017-001/168
(CHIKTIKHAL) 		1725004017NRG24210620230090147 21/06/2023 Atmaram 1725004017WL007816 Atmaram 00415 SBIN0030337 884 884 Processed 27/06/2023 574678191 Atmaram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
502 PUNASA MP-25-004-017-001/267
(CHIKTIKHAL) 		1725004017NRG24210620230090165 21/06/2023 ramsingh 1725004017WL007816 ramsingh 00415 SBIN0030337 884 884 Processed 27/06/2023 574678191 ramsingh BANK OF INDIA(508505)
503 PUNASA MP-25-004-017-001/66
(CHIKTIKHAL) 		1725004017NRG24210620230090174 21/06/2023 hira 1725004017WL007816 hira 00415 SBIN0030337 884 884 Processed 27/06/2023 574678191 hira STATE BANK OF INDIA(508548)
504 PUNASA MP-25-004-017-001/69
(CHIKTIKHAL) 		1725004017NRG24210620230090175 21/06/2023 mahesh 1725004017WL007816 mahesh 00415 SBIN0030337 884 884 Processed 27/06/2023 574678191 mahesh STATE BANK OF INDIA(508548)
505 PUNASA MP-25-004-017-002/101
(CHIKTIKHAL) 		1725004017NRG24210620230090178 21/06/2023 krashna 1725004017WL007816 krashna 00415 SBIN0030337 884 884 Processed 27/06/2023 574678191 krashna STATE BANK OF INDIA(508548)
506 PUNASA MP-25-004-017-002/16
(CHIKTIKHAL) 		1725004017NRG24210620230090956 21/06/2023 laxman 1725004017WL007866 laxman 00415 SBIN0030337 1105 1105 Processed 27/06/2023 574678191 laxman STATE BANK OF INDIA(508548)
507 PUNASA MP-25-004-017-002/274
(CHIKTIKHAL) 		1725004017NRG24210620230090958 21/06/2023 chhetar 1725004017WL007866 chhetar 00415 SBIN0030337 1105 1105 Processed 27/06/2023 574678191 chhetar PUNJAB NATIONAL BANK(508568)
508 PUNASA MP-25-004-017-002/394
(CHIKTIKHAL) 		1725004017NRG24210620230090186 21/06/2023 pyar 1725004017WL007816 pyar 00415 SBIN0030337 884 884 Processed 27/06/2023 574678191 pyar BANK OF INDIA(508505)
509 PUNASA MP-25-004-017-002/490
(CHIKTIKHAL) 		1725004017NRG24210620230090965 21/06/2023 sunita 1725004017WL007866 sunita 00415 SBIN0030337 1105 1105 Processed 27/06/2023 574678191 sunita STATE BANK OF INDIA(508548)
510 PUNASA MP-25-004-017-002/6
(CHIKTIKHAL) 		1725004017NRG24210620230090979 21/06/2023 shivesingh 1725004017WL007866 shivesingh 00415 SBIN0030337 1105 1105 Processed 27/06/2023 574678191 shivesingh STATE BANK OF INDIA(508548)
511 PUNASA MP-25-004-057-001/106
(NARMADANAGAR) 		1725004057NRG24210620230090128 21/06/2023 Sanjubai 1725004057WL007815 Sanjubai 00415 SBIN0030337 1547 1547 Processed 27/06/2023 574678191 Sanjubai STATE BANK OF INDIA(508548)
512 PUNASA MP-25-004-057-001/1876
(NARMADANAGAR) 		1725004057NRG24210620230090134 21/06/2023 nankibai 1725004057WL007815 nankibai 00415 SBIN0030337 221 221 Processed 27/06/2023 574678191 nankibai STATE BANK OF INDIA(508548)
513 PUNASA MP-25-004-057-001/1879
(NARMADANAGAR) 		1725004057NRG24210620230090135 21/06/2023 bhuri bai 1725004057WL007815 bhuri bai 00415 SBIN0030337 221 221 Processed 27/06/2023 574678191 bhuribai STATE BANK OF INDIA(508548)
514 PUNASA MP-25-004-057-001/1885
(NARMADANAGAR) 		1725004057NRG24210620230090136 21/06/2023 raja 1725004057WL007815 raja 00415 SBIN0030337 221 221 Processed 27/06/2023 574678191 raja STATE BANK OF INDIA(508548)
515 PUNASA MP-25-004-057-001/1921
(NARMADANAGAR) 		1725004057NRG24210620230090137 21/06/2023 jareena 1725004057WL007815 jareena 00415 SBIN0030337 221 221 Processed 27/06/2023 574678191 jareena STATE BANK OF INDIA(508548)
SubTotal 16133 16133
516 PUNASA MP-25-004-009-002/190-B
(BHAGWANPURA) 		1725004009NRG24200620230086708 21/06/2023 gujri bai nayak 1725004009WL007540 gujri bai nayak 00462 UCBA0001345 1326 1326 Processed 27/06/2023 574678191 gujribainayak UCO BANK(607066)
517 PUNASA MP-25-004-009-002/73
(BHAGWANPURA) 		1725004009NRG24200620230086717 21/06/2023 Bhaiyalal 1725004009WL007540 Bhaiyalal 00462 UCBA0001345 1326 1326 Processed 27/06/2023 574678191 Bhaiyalal UCO BANK(607066)
518 PUNASA MP-25-004-009-003/16
(BHAGWANPURA) 		1725004009NRG24200620230086719 21/06/2023 chango bai 1725004009WL007540 chango bai 00462 UCBA0001345 1326 1326 Processed 27/06/2023 574678191 changobai UCO BANK(607066)
SubTotal 3978 3978
519 PUNASA MP-25-004-053-001/1114
(MORGHADI) 		1725004053NRG24210620230089744 21/06/2023 Vinod gayarshi Lal 1725004053WL007759 Vinod gayarshi Lal 00468 UBIN0568236 1326 1326 Processed 27/06/2023 574678191 VinodgayarshiLal UNION BANK OF INDIA(508500)
520 PUNASA MP-25-004-053-001/767
(MORGHADI) 		1725004053NRG24210620230089885 21/06/2023 Badri Lal Baghela 1725004053WL007771 Badri Lal Baghela 00468 UBIN0568236 1326 1326 Processed 27/06/2023 574678191 BadriLalBaghela STATE BANK OF INDIA(508548)
SubTotal 2652 2652
521 PUNASA MP-25-004-025-001/448-A
(DUDHWAS) 		1725004025NRG24200620230083781 21/06/2023 dileep 1725004025WL007425 dileep 00468 UBIN0577618 1105 1105 Processed 27/06/2023 574678191 dileep BANK OF INDIA(508505)
522 PUNASA MP-25-004-031-001/126
(GULGAON RAIYAT) 		1725004000NRG24200620230088167 21/06/2023 Sonu Bai 1725004WL007611 Sonu Bai 00468 UBIN0577618 1547 1547 Processed 27/06/2023 574678191 SonuBai BANK OF BARODA(606985)
523 PUNASA MP-25-004-031-001/126
(GULGAON RAIYAT) 		1725004000NRG24200620230088166 21/06/2023 Sushil Singh 1725004WL007611 Sushil Singh 00468 UBIN0577618 1547 1547 Processed 27/06/2023 574678191 SushilSingh BANK OF BARODA(606985)
524 PUNASA MP-25-004-041-002/599
(JAMKOTA) 		1725004000NRG24200620230084859 21/06/2023 shivani 1725004WL007489 shivani 00468 UBIN0577618 221 221 Processed 27/06/2023 574678191 shivani BANK OF INDIA(508505)
525 PUNASA MP-25-004-041-002/735
(JAMKOTA) 		1725004000NRG24200620230088184 21/06/2023 hemraj 1725004WL007614 hemraj 00468 UBIN0577618 1105 1105 Processed 27/06/2023 574678191 hemraj UNION BANK OF INDIA(508500)
SubTotal 5525 5525
526 PUNASA MP-25-004-011-002/128-A
(BHIGAWA) 		1725004011NRG24200620230086146 21/06/2023 DEEPIKA 1725004011WL007513 DEEPIKA 00553 INDB0000011 1105 1105 Processed 27/06/2023 574678191 DEEPIKA INDUSIND BANK(607189)
527 PUNASA MP-25-004-053-001/1114
(MORGHADI) 		1725004053NRG24210620230089745 21/06/2023 Durga Bai 1725004053WL007759 Durga Bai 00553 INDB0000011 1326 1326 Processed 27/06/2023 574678191 DurgaBai INDUSIND BANK(607189)
SubTotal 2431 2431
528 PUNASA MP-25-004-035-002/100
(HARWANSHPURA) 		1725004000NRG24210620230089489 21/06/2023 sumanbai 1725004WL007716 sumanbai 00666 IDFB0041322 1326 1326 Processed 28/06/2023 574678191 sumanbai IDFC BANK LIMITED(608117)
529 PUNASA MP-25-004-035-002/124-A
(HARWANSHPURA) 		1725004000NRG24210620230089490 21/06/2023 rajendar 1725004WL007716 rajendar 00666 IDFB0041322 1326 1326 Processed 28/06/2023 574678191 rajendar IDFC BANK LIMITED(608117)
530 PUNASA MP-25-004-035-002/124-A
(HARWANSHPURA) 		1725004000NRG24210620230089491 21/06/2023 rina bai 1725004WL007716 rina bai 00666 IDFB0041322 1326 1326 Processed 28/06/2023 574678191 rinabai IDFC BANK LIMITED(608117)
531 PUNASA MP-25-004-035-002/134
(HARWANSHPURA) 		1725004000NRG24210620230089492 21/06/2023 radhesyam 1725004WL007716 radhesyam 00666 IDFB0041322 1326 1326 Processed 27/06/2023 574678191 radhesyam HDFC BANK LTD(607152)
532 PUNASA MP-25-004-035-002/135
(HARWANSHPURA) 		1725004000NRG24210620230089493 21/06/2023 hariram 1725004WL007716 hariram 00666 IDFB0041322 1326 1326 Processed 27/06/2023 574678191 hariram BANK OF INDIA(508505)
533 PUNASA MP-25-004-035-002/135
(HARWANSHPURA) 		1725004000NRG24210620230089494 21/06/2023 santosh bai 1725004WL007716 santosh bai 00666 IDFB0041322 1326 1326 Processed 28/06/2023 574678191 santoshbai IDFC BANK LIMITED(608117)
534 PUNASA MP-25-004-035-002/231
(HARWANSHPURA) 		1725004000NRG24210620230089495 21/06/2023 munalal 1725004WL007716 munalal 00666 IDFB0041322 1326 1326 Processed 27/06/2023 574678191 munalal FINO PAYMENTS BANK LTD(608001)
535 PUNASA MP-25-004-056-002/113
(NARLAY) 		1725004000NRG24210620230089545 21/06/2023 shantilal 1725004WL007720 shantilal 00666 IDFB0041322 1105 1105 Processed 28/06/2023 574678191 shantilal IDFC BANK LIMITED(608117)
536 PUNASA MP-25-004-056-002/143
(NARLAY) 		1725004000NRG24210620230089546 21/06/2023 bacchu 1725004WL007720 bacchu 00666 IDFB0041322 1105 1105 Processed 28/06/2023 574678191 bacchu IDFC BANK LIMITED(608117)
537 PUNASA MP-25-004-056-002/143
(NARLAY) 		1725004000NRG24210620230089547 21/06/2023 samotibai 1725004WL007720 samotibai 00666 IDFB0041322 1105 1105 Processed 28/06/2023 574678191 samotibai IDFC BANK LIMITED(608117)
538 PUNASA MP-25-004-056-002/51
(NARLAY) 		1725004000NRG24210620230089549 21/06/2023 bhimsingh 1725004WL007720 bhimsingh 00666 IDFB0041322 1105 1105 Processed 28/06/2023 574678191 bhimsingh IDFC BANK LIMITED(608117)
SubTotal 13702 13702
539 PUNASA MP-25-004-016-001/666
(CHIKDHALIYA) 		1725004000NRG24210620230089979 21/06/2023 Rakesh nathu 1725004WL007784 Rakesh nathu 00688 FINO0001001 1547 1547 Processed 27/06/2023 574678191 Rakeshnathu FINO PAYMENTS BANK LTD(608001)
540 PUNASA MP-25-004-055-001/205-A
(NANDKHEDA MAFI) 		1725004000NRG24210620230091054 21/06/2023 laxmi 1725004WL007868 laxmi 00688 FINO0001001 884 884 Processed 27/06/2023 574678191 laxmi FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
541 PUNASA MP-25-004-034-001/95-A
(HANTIYA) 		1725004000NRG24210620230089457 21/06/2023 Durgesh 1725004WL007705 Durgesh 00688 FINO0001446 1326 1326 Processed 27/06/2023 574678191 Durgesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
542 PUNASA MP-25-004-030-001/210-C
(GUJARKHEDI) 		1725004000NRG24200620230087062 21/06/2023 rupesh 1725004WL007593 rupesh 00691 IPOS0000001 1547 1547 Processed 27/06/2023 574678191 rupesh INDIA POST PAYMENTS BANK LIMITED(508528)
543 PUNASA MP-25-004-030-001/39
(GUJARKHEDI) 		1725004000NRG24200620230087066 21/06/2023 Manoj Maurya 1725004WL007593 Manoj Maurya 00691 IPOS0000001 1547 1547 Processed 27/06/2023 574678191 ManojMaurya NARMADA JHABUA GRAMIN BANK(508515)
544 PUNASA MP-25-004-048-003/278-A
(KOTHI) 		1725004000NRG24200620230087019 21/06/2023 AJAY 1725004WL007591 AJAY 00691 IPOS0000001 1105 1105 Processed 27/06/2023 574678191 AJAY STATE BANK OF INDIA(508548)
545 PUNASA MP-25-004-053-001/145
(MORGHADI) 		1725004053NRG24210620230089710 21/06/2023 maya 1725004053WL007738 maya 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574678191 maya INDIA POST PAYMENTS BANK LIMITED(508528)
546 PUNASA MP-25-004-053-001/491
(MORGHADI) 		1725004053NRG24210620230089712 21/06/2023 DURGA BAI 1725004053WL007738 DURGA BAI 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574678191 DURGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6851 6851
547 PUNASA MP-25-004-053-001/221-B
(MORGHADI) 		1725004053NRG24210620230089747 21/06/2023 Bhagwat 1725004053WL007761 Bhagwat 00697 BKID0MG0208 1326 1326 Processed 27/06/2023 574678191 Bhagwat RATNAKAR BANK(607393)
SubTotal 1326 1326
548 PUNASA MP-25-004-052-001/105
(MOHANA) 		1725004000NRG24210620230092374 21/06/2023 PHOOLMALA 1725004WL007910 PHOOLMALA 00697 BKID0MG0209 1326 1326 Processed 27/06/2023 574678191 PHOOLMALA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
549 PUNASA MP-25-004-053-001/1120
(MORGHADI) 		1725004053NRG24210620230089737 21/06/2023 Islamauddin 1725004053WL007753 Islamauddin 00697 BKID0MG0218 1326 1326 Processed 27/06/2023 574678191 Islamauddin NARMADA JHABUA GRAMIN BANK(508515)
550 PUNASA MP-25-004-053-001/1121
(MORGHADI) 		1725004053NRG24210620230089719 21/06/2023 Salimuddin 1725004053WL007744 Salimuddin 00697 BKID0MG0218 1326 1326 Processed 27/06/2023 574678191 Salimuddin IDBI BANK(607095)
551 PUNASA MP-25-004-053-001/1122
(MORGHADI) 		1725004053NRG24210620230089743 21/06/2023 Badarooddeen 1725004053WL007758 Badarooddeen 00697 BKID0MG0218 1326 1326 Processed 27/06/2023 574678191 Badarooddeen BANK OF INDIA(508505)
SubTotal 3978 3978
552 PUNASA MP-25-004-016-001/666
(CHIKDHALIYA) 		1725004000NRG24210620230089980 21/06/2023 basu bai 1725004WL007784 basu bai 00697 BKID0MG0273 1547 1547 Processed 27/06/2023 574678191 basubai NARMADA JHABUA GRAMIN BANK(508515)
553 PUNASA MP-25-004-017-001/140
(CHIKTIKHAL) 		1725004017NRG24210620230090141 21/06/2023 rama bai 1725004017WL007816 rama bai 00697 BKID0MG0273 884 884 Processed 27/06/2023 574678191 ramabai NARMADA JHABUA GRAMIN BANK(508515)
554 PUNASA MP-25-004-030-001/1056-A
(GUJARKHEDI) 		1725004000NRG24200620230087046 21/06/2023 anitabai 1725004WL007593 anitabai 00697 BKID0MG0273 1547 1547 Processed 27/06/2023 574678191 anitabai NARMADA JHABUA GRAMIN BANK(508515)
555 PUNASA MP-25-004-030-001/1059
(GUJARKHEDI) 		1725004000NRG24200620230087049 21/06/2023 sunitabai 1725004WL007593 sunitabai 00697 BKID0MG0273 1547 1547 Processed 27/06/2023 574678191 sunitabai PUNJAB NATIONAL BANK(508568)
556 PUNASA MP-25-004-030-001/1067
(GUJARKHEDI) 		1725004000NRG24200620230087051 21/06/2023 raaj 1725004WL007593 raaj 00697 BKID0MG0273 1547 1547 Processed 27/06/2023 574678191 raaj STATE BANK OF INDIA(508548)
557 PUNASA MP-25-004-030-001/110
(GUJARKHEDI) 		1725004000NRG24200620230087054 21/06/2023 dagdu Rangral 1725004WL007593 dagdu Rangral 00697 BKID0MG0273 1547 1547 Processed 27/06/2023 574678191 dagduRangral PUNJAB NATIONAL BANK(508568)
558 PUNASA MP-25-004-030-001/128
(GUJARKHEDI) 		1725004000NRG24200620230087056 21/06/2023 Sukhram Birla 1725004WL007593 Sukhram Birla 00697 BKID0MG0273 1547 1547 Processed 27/06/2023 574678191 SukhramBirla NARMADA JHABUA GRAMIN BANK(508515)
559 PUNASA MP-25-004-030-001/195
(GUJARKHEDI) 		1725004000NRG24200620230087058 21/06/2023 durga bai 1725004WL007593 durga bai 00697 BKID0MG0273 1547 1547 Processed 27/06/2023 574678191 durgabai NARMADA JHABUA GRAMIN BANK(508515)
560 PUNASA MP-25-004-030-001/210-A
(GUJARKHEDI) 		1725004000NRG24200620230087061 21/06/2023 shivkaran 1725004WL007593 shivkaran 00697 BKID0MG0273 1547 1547 Processed 27/06/2023 574678191 shivkaran JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
561 PUNASA MP-25-004-030-001/27
(GUJARKHEDI) 		1725004000NRG24200620230087064 21/06/2023 prem 1725004WL007593 prem 00697 BKID0MG0273 1547 1547 Processed 27/06/2023 574678191 prem INDIA POST PAYMENTS BANK LIMITED(508528)
562 PUNASA MP-25-004-030-001/426
(GUJARKHEDI) 		1725004000NRG24200620230087068 21/06/2023 shivprasad 1725004WL007593 shivprasad 00697 BKID0MG0273 1547 1547 Processed 27/06/2023 574678191 shivprasad NARMADA JHABUA GRAMIN BANK(508515)
563 PUNASA MP-25-004-030-001/501
(GUJARKHEDI) 		1725004000NRG24200620230087069 21/06/2023 parasram 1725004WL007593 parasram 00697 BKID0MG0273 1547 1547 Processed 27/06/2023 574678191 parasram NARMADA JHABUA GRAMIN BANK(508515)
564 PUNASA MP-25-004-030-001/501-A
(GUJARKHEDI) 		1725004000NRG24200620230087070 21/06/2023 shivram 1725004WL007593 shivram 00697 BKID0MG0273 1547 1547 Processed 27/06/2023 574678191 shivram NARMADA JHABUA GRAMIN BANK(508515)
565 PUNASA MP-25-004-030-001/501-B
(GUJARKHEDI) 		1725004000NRG24200620230087072 21/06/2023 samoti bai 1725004WL007593 samoti bai 00697 BKID0MG0273 1547 1547 Processed 27/06/2023 574678191 samotibai NARMADA JHABUA GRAMIN BANK(508515)
566 PUNASA MP-25-004-034-001/10
(HANTIYA) 		1725004000NRG24210620230089412 21/06/2023 nuribai 1725004WL007705 nuribai 00697 BKID0MG0273 1326 1326 Processed 27/06/2023 574678191 nuribai NARMADA JHABUA GRAMIN BANK(508515)
567 PUNASA MP-25-004-034-001/10
(HANTIYA) 		1725004000NRG24210620230089413 21/06/2023 sameer 1725004WL007705 sameer 00697 BKID0MG0273 1326 1326 Processed 27/06/2023 574678191 sameer NARMADA JHABUA GRAMIN BANK(508515)
568 PUNASA MP-25-004-034-001/10-A
(HANTIYA) 		1725004000NRG24210620230089414 21/06/2023 lokush 1725004WL007705 lokush 00697 BKID0MG0273 1326 1326 Processed 27/06/2023 574678191 lokush FINO PAYMENTS BANK LTD(608001)
569 PUNASA MP-25-004-034-001/109-A
(HANTIYA) 		1725004000NRG24210620230089418 21/06/2023 Ranjit 1725004WL007705 Ranjit 00697 BKID0MG0273 1326 1326 Processed 27/06/2023 574678191 Ranjit FINO PAYMENTS BANK LTD(608001)
570 PUNASA MP-25-004-034-001/112
(HANTIYA) 		1725004000NRG24210620230089419 21/06/2023 manasharam 1725004WL007705 manasharam 00697 BKID0MG0273 1326 1326 Processed 27/06/2023 574678191 manasharam JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
571 PUNASA MP-25-004-034-001/112
(HANTIYA) 		1725004000NRG24210620230089420 21/06/2023 manasharam 1725004WL007705 manasharam 00697 BKID0MG0273 1326 1326 Processed 27/06/2023 574678191 manasharam NARMADA JHABUA GRAMIN BANK(508515)
572 PUNASA MP-25-004-034-001/141-B
(HANTIYA) 		1725004000NRG24210620230089424 21/06/2023 vijay 1725004WL007705 vijay 00697 BKID0MG0273 1326 1326 Processed 27/06/2023 574678191 vijay NARMADA JHABUA GRAMIN BANK(508515)
573 PUNASA MP-25-004-034-001/160
(HANTIYA) 		1725004000NRG24210620230089429 21/06/2023 milsing 1725004WL007705 milsing 00697 BKID0MG0273 1326 1326 Processed 27/06/2023 574678191 milsing NARMADA JHABUA GRAMIN BANK(508515)
574 PUNASA MP-25-004-034-001/171
(HANTIYA) 		1725004000NRG24210620230089432 21/06/2023 soja bai 1725004WL007705 soja bai 00697 BKID0MG0273 1326 1326 Processed 27/06/2023 574678191 sojabai NARMADA JHABUA GRAMIN BANK(508515)
575 PUNASA MP-25-004-034-001/177
(HANTIYA) 		1725004000NRG24210620230089436 21/06/2023 ramesh 1725004WL007705 ramesh 00697 BKID0MG0273 1326 1326 Processed 27/06/2023 574678191 ramesh FINO PAYMENTS BANK LTD(608001)
576 PUNASA MP-25-004-034-001/194-A
(HANTIYA) 		1725004000NRG24210620230089439 21/06/2023 dhanalal 1725004WL007705 dhanalal 00697 BKID0MG0273 1326 1326 Processed 27/06/2023 574678191 dhanalal FINO PAYMENTS BANK LTD(608001)
577 PUNASA MP-25-004-034-001/194-A
(HANTIYA) 		1725004000NRG24210620230089440 21/06/2023 magatibai 1725004WL007705 magatibai 00697 BKID0MG0273 1326 1326 Processed 27/06/2023 574678191 magatibai FINO PAYMENTS BANK LTD(608001)
578 PUNASA MP-25-004-052-001/27
(MOHANA) 		1725004000NRG24210620230092409 21/06/2023 shivram 1725004WL007914 shivram 00697 BKID0MG0273 221 221 Processed 27/06/2023 574678191 shivram NARMADA JHABUA GRAMIN BANK(508515)
579 PUNASA MP-25-004-052-001/27
(MOHANA) 		1725004000NRG24210620230092410 21/06/2023 shivram 1725004WL007914 shivram 00697 BKID0MG0273 884 884 Processed 27/06/2023 574678191 shivram NARMADA JHABUA GRAMIN BANK(508515)
580 PUNASA MP-25-004-052-001/50
(MOHANA) 		1725004000NRG24210620230092415 21/06/2023 BASU 1725004WL007915 BASU 00697 BKID0MG0273 1326 1326 Processed 27/06/2023 574678191 BASU NARMADA JHABUA GRAMIN BANK(508515)
581 PUNASA MP-25-004-052-001/50
(MOHANA) 		1725004000NRG24210620230092416 21/06/2023 BASU 1725004WL007915 BASU 00697 BKID0MG0273 1326 1326 Processed 27/06/2023 574678191 BASU NARMADA JHABUA GRAMIN BANK(508515)
582 PUNASA MP-25-004-052-001/62
(MOHANA) 		1725004000NRG24210620230092378 21/06/2023 mohan 1725004WL007910 mohan 00697 BKID0MG0273 1326 1326 Processed 27/06/2023 574678191 mohan NARMADA JHABUA GRAMIN BANK(508515)
583 PUNASA MP-25-004-052-002/260
(MOHANA) 		1725004000NRG24210620230092383 21/06/2023 aanandbai 1725004WL007911 aanandbai 00697 BKID0MG0273 884 884 Processed 27/06/2023 574678191 aanandbai NARMADA JHABUA GRAMIN BANK(508515)
584 PUNASA MP-25-004-052-002/260
(MOHANA) 		1725004000NRG24210620230092382 21/06/2023 gendalal 1725004WL007911 gendalal 00697 BKID0MG0273 884 884 Processed 27/06/2023 574678191 gendalal NARMADA JHABUA GRAMIN BANK(508515)
585 PUNASA MP-25-004-052-002/260
(MOHANA) 		1725004000NRG24210620230092398 21/06/2023 gendalal 1725004WL007913 gendalal 00697 BKID0MG0273 1326 1326 Processed 27/06/2023 574678191 gendalal NARMADA JHABUA GRAMIN BANK(508515)
586 PUNASA MP-25-004-052-002/264
(MOHANA) 		1725004000NRG24210620230092399 21/06/2023 rajendra 1725004WL007913 rajendra 00697 BKID0MG0273 1326 1326 Processed 27/06/2023 574678191 rajendra NARMADA JHABUA GRAMIN BANK(508515)
587 PUNASA MP-25-004-052-002/264
(MOHANA) 		1725004000NRG24210620230092400 21/06/2023 rajendra 1725004WL007913 rajendra 00697 BKID0MG0273 1326 1326 Processed 27/06/2023 574678191 rajendra NARMADA JHABUA GRAMIN BANK(508515)
588 PUNASA MP-25-004-052-002/283
(MOHANA) 		1725004000NRG24210620230092401 21/06/2023 khusyal 1725004WL007913 khusyal 00697 BKID0MG0273 1326 1326 Processed 27/06/2023 574678191 khusyal NARMADA JHABUA GRAMIN BANK(508515)
589 PUNASA MP-25-004-052-002/283
(MOHANA) 		1725004000NRG24210620230092402 21/06/2023 khusyal 1725004WL007913 khusyal 00697 BKID0MG0273 1326 1326 Processed 27/06/2023 574678191 khusyal NARMADA JHABUA GRAMIN BANK(508515)
590 PUNASA MP-25-004-052-002/343
(MOHANA) 		1725004000NRG24210620230092412 21/06/2023 LAXMI 1725004WL007914 LAXMI 00697 BKID0MG0273 1105 1105 Processed 27/06/2023 574678191 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
591 PUNASA MP-25-004-052-002/343
(MOHANA) 		1725004000NRG24210620230092413 21/06/2023 LAXMI 1725004WL007914 LAXMI 00697 BKID0MG0273 1326 1326 Processed 27/06/2023 574678191 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
592 PUNASA MP-25-004-052-002/450
(MOHANA) 		1725004000NRG24210620230092417 21/06/2023 ashok 1725004WL007915 ashok 00697 BKID0MG0273 1326 1326 Processed 27/06/2023 574678191 ashok PUNJAB NATIONAL BANK(508568)
593 PUNASA MP-25-004-052-002/450
(MOHANA) 		1725004000NRG24210620230092419 21/06/2023 ashok 1725004WL007915 ashok 00697 BKID0MG0273 1326 1326 Processed 27/06/2023 574678191 ashok PUNJAB NATIONAL BANK(508568)
594 PUNASA MP-25-004-067-001/237
(RICHHFAL) 		1725004067NRG24200620230088821 21/06/2023 gabbu 1725004067WL007659 gabbu 00697 BKID0MG0273 1326 1326 Processed 27/06/2023 574678191 gabbu JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 56797 56797
595 PUNASA MP-25-004-041-002/119
(JAMKOTA) 		1725004000NRG24200620230084851 21/06/2023 dagdu 1725004WL007489 dagdu 00697 BKID0MG0278 221 221 Processed 27/06/2023 574678191 dagdu JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
596 PUNASA MP-25-004-041-002/237-A
(JAMKOTA) 		1725004000NRG24200620230084207 21/06/2023 shyamsingh 1725004WL007477 shyamsingh 00697 BKID0MG0278 1326 1326 Processed 27/06/2023 574678191 shyamsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
597 PUNASA MP-25-004-041-002/332
(JAMKOTA) 		1725004000NRG24200620230084198 21/06/2023 dinesh 1725004WL007476 dinesh 00697 BKID0MG0278 1326 1326 Processed 27/06/2023 574678191 dinesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
598 PUNASA MP-25-004-010-003/24
(BHAWARLA) 		1725004000NRG24210620230091104 21/06/2023 chintaram 1725004WL007875 chintaram 00697 BKID0NAMRGB 1547 1547 Rejected 27/06/2023 574678191 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
599 PUNASA MP-25-004-017-001/239
(CHIKTIKHAL) 		1725004017NRG24210620230090157 21/06/2023 malsingh 1725004017WL007816 malsingh 00697 BKID0NAMRGB 884 884 Processed 27/06/2023 574678191 malsingh NARMADA JHABUA GRAMIN BANK(508515)
600 PUNASA MP-25-004-017-001/262
(CHIKTIKHAL) 		1725004017NRG24210620230090160 21/06/2023 mahesh 1725004017WL007816 mahesh 00697 BKID0NAMRGB 884 884 Processed 27/06/2023 574678191 mahesh NARMADA JHABUA GRAMIN BANK(508515)
601 PUNASA MP-25-004-021-001/150
(DHAMANGAON 1) 		1725004021NRG24200620230083890 21/06/2023 kamala 1725004021WL007449 kamala 00697 BKID0NAMRGB 1326 1326 Processed 27/06/2023 574678191 kamala NARMADA JHABUA GRAMIN BANK(508515)
602 PUNASA MP-25-004-025-001/109
(DUDHWAS) 		1725004025NRG24200620230083776 21/06/2023 nanaji 1725004025WL007425 nanaji 00697 BKID0NAMRGB 221 221 Processed 27/06/2023 574678191 nanaji NARMADA JHABUA GRAMIN BANK(508515)
603 PUNASA MP-25-004-030-001/1092-A
(GUJARKHEDI) 		1725004000NRG24200620230087053 21/06/2023 uma bai 1725004WL007593 uma bai 00697 BKID0NAMRGB 1547 1547 Processed 27/06/2023 574678191 umabai NARMADA JHABUA GRAMIN BANK(508515)
604 PUNASA MP-25-004-030-001/110
(GUJARKHEDI) 		1725004000NRG24200620230087055 21/06/2023 dagdu 1725004WL007593 dagdu 00697 BKID0NAMRGB 1547 1547 Processed 27/06/2023 574678191 dagdu NARMADA JHABUA GRAMIN BANK(508515)
605 PUNASA MP-25-004-030-001/128
(GUJARKHEDI) 		1725004000NRG24200620230087057 21/06/2023 krasna 1725004WL007593 krasna 00697 BKID0NAMRGB 1547 1547 Processed 27/06/2023 574678191 krasna NARMADA JHABUA GRAMIN BANK(508515)
606 PUNASA MP-25-004-030-001/39-A
(GUJARKHEDI) 		1725004000NRG24200620230087067 21/06/2023 Anita Bai More 1725004WL007593 Anita Bai More 00697 BKID0NAMRGB 1547 1547 Processed 27/06/2023 574678191 AnitaBaiMore NARMADA JHABUA GRAMIN BANK(508515)
607 PUNASA MP-25-004-033-001/245
(GUYDA) 		1725004000NRG24210620230091350 21/06/2023 Bharti Bai 1725004WL007884 Bharti Bai 00697 BKID0NAMRGB 1326 1326 Processed 27/06/2023 574678191 BhartiBai NARMADA JHABUA GRAMIN BANK(508515)
608 PUNASA MP-25-004-034-001/194-C
(HANTIYA) 		1725004000NRG24210620230089442 21/06/2023 dharmedar 1725004WL007705 dharmedar 00697 BKID0NAMRGB 1326 1326 Processed 27/06/2023 574678191 dharmedar STATE BANK OF INDIA(508548)
609 PUNASA MP-25-004-041-002/598
(JAMKOTA) 		1725004000NRG24200620230084857 21/06/2023 chama 1725004WL007489 chama 00697 BKID0NAMRGB 221 221 Processed 27/06/2023 574678191 chama BANK OF INDIA(508505)
610 PUNASA MP-25-004-041-002/735
(JAMKOTA) 		1725004000NRG24200620230084860 21/06/2023 hemlata 1725004WL007489 hemlata 00697 BKID0NAMRGB 1105 1105 Processed 27/06/2023 574678191 hemlata NARMADA JHABUA GRAMIN BANK(508515)
611 PUNASA MP-25-004-052-002/11
(MOHANA) 		1725004000NRG24210620230092411 21/06/2023 devendrasingh 1725004WL007914 devendrasingh 00697 BKID0NAMRGB 221 221 Processed 27/06/2023 574678191 devendrasingh NARMADA JHABUA GRAMIN BANK(508515)
612 PUNASA MP-25-004-067-001/237
(RICHHFAL) 		1725004067NRG24200620230088822 21/06/2023 saravati bai 1725004067WL007659 saravati bai 00697 BKID0NAMRGB 1326 1326 Processed 27/06/2023 574678191 saravatibai NARMADA JHABUA GRAMIN BANK(508515)
613 PUNASA MP-25-004-067-001/308-A
(RICHHFAL) 		1725004067NRG24200620230088820 21/06/2023 devesingh 1725004067WL007658 devesingh 00697 BKID0NAMRGB 1326 1326 Processed 27/06/2023 574678191 devesingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17901 17901
614 PUNASA MP-25-004-048-003/278-A
(KOTHI) 		1725004000NRG24200620230087020 21/06/2023 Manisha 1725004WL007591 Manisha 00703 AIRP0000001 1105 1105 Processed 27/06/2023 574678191 Manisha AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
Total 726206 726206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_210623APB_FTO_115765 Bank of Baroda BARB0DBBBIR Bir 48841
2 PUNASA MP1725004_210623APB_FTO_115765 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1326
3 PUNASA MP1725004_210623APB_FTO_115765 Bank of Baroda BARB0SANAWA SANAWAD 884
4 PUNASA MP1725004_210623APB_FTO_115765 Bank of India BKID0008805 DEVI AHALYA MARG 1326
5 PUNASA MP1725004_210623APB_FTO_115765 Bank of India BKID0009503 MUNDI 59228
6 PUNASA MP1725004_210623APB_FTO_115765 Bank of India BKID0009514 DHANGOAN 5304
7 PUNASA MP1725004_210623APB_FTO_115765 Bank of India BKID0009529 KHANDWA CIVIL LINES 1105
8 PUNASA MP1725004_210623APB_FTO_115765 Bank of India BKID0009531 NHDC SIDHWARKUT 3978
9 PUNASA MP1725004_210623APB_FTO_115765 Bank of India BKID0009538 OMKARESHWAR 17238
10 PUNASA MP1725004_210623APB_FTO_115765 Bank of India BKID0009546 PUNASA 56576
11 PUNASA MP1725004_210623APB_FTO_115765 Bank of India BKID0009901 SANAWAD 7735
12 PUNASA MP1725004_210623APB_FTO_115765 Bank of India BKID0009907 BARWAHA 2652
13 PUNASA MP1725004_210623APB_FTO_115765 Bank of India BKID0009924 BANGARDA 5304
14 PUNASA MP1725004_210623APB_FTO_115765 Bank of India BKID0009975 atookhas 2652
15 PUNASA MP1725004_210623APB_FTO_115765 Bank of India BKID0009975 ATUDKHAS 85969
16 PUNASA MP1725004_210623APB_FTO_115765 Bank of Maharastra MAHB0000700 SULGAON 14144
17 PUNASA MP1725004_210623APB_FTO_115765 HDFC bank HDFC0000912 KHANDWA 442
18 PUNASA MP1725004_210623APB_FTO_115765 IDBI Bank IBKL0000528 SANAWAD 3757
19 PUNASA MP1725004_210623APB_FTO_115765 Punjab National Bank PUNB0049600 PUNASA 53482
20 PUNASA MP1725004_210623APB_FTO_115765 State Bank of India SBIN0002865 KHIRKIYA 1105
21 PUNASA MP1725004_210623APB_FTO_115765 State Bank of India SBIN0007138 SANAWAD 41769
22 PUNASA MP1725004_210623APB_FTO_115765 State Bank of India SBIN0008522 NARMADA NAGAR 27404
23 PUNASA MP1725004_210623APB_FTO_115765 State Bank of India SBIN0018960 PUNASA 2210
24 PUNASA MP1725004_210623APB_FTO_115765 State Bank of India SBIN0030029 MAHESHWAR ROAD, BARWAHA 2652
25 PUNASA MP1725004_210623APB_FTO_115765 State Bank of India SBIN0030031 KHARGONE ROAD, SANAWAD 21658
26 PUNASA MP1725004_210623APB_FTO_115765 State Bank of India SBIN0030163 OMKARESHWAR 76687
27 PUNASA MP1725004_210623APB_FTO_115765 State Bank of India SBIN0030174 NIMARKHEDI 15691
28 PUNASA MP1725004_210623APB_FTO_115765 State Bank of India SBIN0030298 BANGARDA(PURNI) 24752
29 PUNASA MP1725004_210623APB_FTO_115765 State Bank of India SBIN0030337 ASINDER(NARMADANAGAR) 16133
30 PUNASA MP1725004_210623APB_FTO_115765 UCO Bank UCBA0001345 KALMUKHI 3978
31 PUNASA MP1725004_210623APB_FTO_115765 Union Bank of India UBIN0568236 BARWAH 1326
32 PUNASA MP1725004_210623APB_FTO_115765 Union Bank of India UBIN0568236 BARWAH BRANCH 1326
33 PUNASA MP1725004_210623APB_FTO_115765 Union Bank of India UBIN0577618 Khandwa 5525
34 PUNASA MP1725004_210623APB_FTO_115765 IndusInd Bank Ltd. INDB0000011 INDORE 2431
35 PUNASA MP1725004_210623APB_FTO_115765 IDFC Bank IDFB0041322 SANAWAD 13702
36 PUNASA MP1725004_210623APB_FTO_115765 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2431
37 PUNASA MP1725004_210623APB_FTO_115765 Fino Payments Bank Ltd FINO0001446 MP RO 1326
38 PUNASA MP1725004_210623APB_FTO_115765 India Post Payments Bank IPOS0000001 Khandwa 6851
39 PUNASA MP1725004_210623APB_FTO_115765 Madhya Pradesh Gramin Bank BKID0MG0208 Barwaha 1326
40 PUNASA MP1725004_210623APB_FTO_115765 Madhya Pradesh Gramin Bank BKID0MG0209 Chainpur-Zirniya 1326
41 PUNASA MP1725004_210623APB_FTO_115765 Madhya Pradesh Gramin Bank BKID0MG0218 Sanawad 3978
42 PUNASA MP1725004_210623APB_FTO_115765 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 56797
43 PUNASA MP1725004_210623APB_FTO_115765 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 2873
44 PUNASA MP1725004_210623APB_FTO_115765 Madhya Pradesh Gramin Bank BKID0NAMRGB MOONDI 1547
45 PUNASA MP1725004_210623APB_FTO_115765 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 16354
46 PUNASA MP1725004_210623APB_FTO_115765 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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