Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:34:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_280723APB_FTO_190933
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PUNASA MP-25-004-031-001/176
(GULGAON RAIYAT) 		1725004000NRG24270720230215339 28/07/2023 jasubai 1725004WL015181 jasubai 00045 BARB0DBBBIR 1547 1547 Processed 03/08/2023 299714842 jasubai BANK OF BARODA(606985)
2 PUNASA MP-25-004-031-001/199
(GULGAON RAIYAT) 		1725004000NRG24270720230215327 28/07/2023 arjun Singh 1725004WL015179 arjun Singh 00045 BARB0DBBBIR 221 221 Processed 03/08/2023 299714842 arjunSingh BANK OF BARODA(606985)
3 PUNASA MP-25-004-031-001/199
(GULGAON RAIYAT) 		1725004000NRG24270720230215328 28/07/2023 ladu bai 1725004WL015179 ladu bai 00045 BARB0DBBBIR 221 221 Processed 03/08/2023 299714842 ladubai BANK OF BARODA(606985)
4 PUNASA MP-25-004-031-001/74
(GULGAON RAIYAT) 		1725004000NRG24270720230215341 28/07/2023 bhagwatibai 1725004WL015181 bhagwatibai 00045 BARB0DBBBIR 1547 1547 Processed 03/08/2023 299714842 bhagwatibai BANK OF BARODA(606985)
5 PUNASA MP-25-004-031-003/100
(GULGAON RAIYAT) 		1725004000NRG24270720230216693 28/07/2023 gangaram 1725004WL015311 gangaram 00045 BARB0DBBBIR 1547 1547 Processed 03/08/2023 299714842 gangaram UNION BANK OF INDIA(508500)
6 PUNASA MP-25-004-031-003/114
(GULGAON RAIYAT) 		1725004000NRG24270720230216694 28/07/2023 hemendra 1725004WL015311 hemendra 00045 BARB0DBBBIR 1547 1547 Processed 03/08/2023 299714842 hemendra JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
7 PUNASA MP-25-004-031-003/114
(GULGAON RAIYAT) 		1725004000NRG24270720230216695 28/07/2023 rani 1725004WL015311 rani 00045 BARB0DBBBIR 1547 1547 Processed 03/08/2023 299714842 rani STATE BANK OF INDIA(508548)
8 PUNASA MP-25-004-031-003/12
(GULGAON RAIYAT) 		1725004000NRG24270720230216697 28/07/2023 krishnabai 1725004WL015311 krishnabai 00045 BARB0DBBBIR 1547 1547 Processed 03/08/2023 299714842 krishnabai UNION BANK OF INDIA(508500)
9 PUNASA MP-25-004-031-003/12
(GULGAON RAIYAT) 		1725004000NRG24270720230216696 28/07/2023 salakram 1725004WL015311 salakram 00045 BARB0DBBBIR 1547 1547 Processed 03/08/2023 299714842 salakram BANK OF BARODA(606985)
10 PUNASA MP-25-004-031-003/16
(GULGAON RAIYAT) 		1725004000NRG24270720230216698 28/07/2023 Girwar Singh 1725004WL015311 Girwar Singh 00045 BARB0DBBBIR 1547 1547 Processed 03/08/2023 299714842 GirwarSingh BANK OF BARODA(606985)
11 PUNASA MP-25-004-031-003/16
(GULGAON RAIYAT) 		1725004000NRG24270720230216699 28/07/2023 Narmada Bai 1725004WL015311 Narmada Bai 00045 BARB0DBBBIR 1547 1547 Processed 03/08/2023 299714842 NarmadaBai BANK OF BARODA(606985)
12 PUNASA MP-25-004-031-003/19
(GULGAON RAIYAT) 		1725004000NRG24270720230216700 28/07/2023 govind 1725004WL015311 govind 00045 BARB0DBBBIR 1547 1547 Processed 03/08/2023 299714842 govind BANK OF BARODA(606985)
13 PUNASA MP-25-004-031-003/24
(GULGAON RAIYAT) 		1725004000NRG24270720230216701 28/07/2023 dagdu 1725004WL015311 dagdu 00045 BARB0DBBBIR 1547 1547 Processed 03/08/2023 299714842 dagdu BANK OF BARODA(606985)
14 PUNASA MP-25-004-031-003/28
(GULGAON RAIYAT) 		1725004000NRG24270720230216703 28/07/2023 kailash 1725004WL015311 kailash 00045 BARB0DBBBIR 1547 1547 Processed 03/08/2023 299714842 kailash IDFC BANK LIMITED(608117)
15 PUNASA MP-25-004-031-003/28
(GULGAON RAIYAT) 		1725004000NRG24270720230216702 28/07/2023 nahru 1725004WL015311 nahru 00045 BARB0DBBBIR 1547 1547 Processed 03/08/2023 299714842 nahru BANK OF BARODA(606985)
16 PUNASA MP-25-004-031-003/34
(GULGAON RAIYAT) 		1725004000NRG24270720230216704 28/07/2023 narattam 1725004WL015311 narattam 00045 BARB0DBBBIR 1547 1547 Processed 03/08/2023 299714842 narattam JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
17 PUNASA MP-25-004-031-003/34
(GULGAON RAIYAT) 		1725004000NRG24270720230216705 28/07/2023 rukhmani 1725004WL015311 rukhmani 00045 BARB0DBBBIR 1547 1547 Processed 03/08/2023 299714842 rukhmani BANK OF BARODA(606985)
18 PUNASA MP-25-004-031-003/4-B
(GULGAON RAIYAT) 		1725004000NRG24270720230216706 28/07/2023 Parasram 1725004WL015311 Parasram 00045 BARB0DBBBIR 1547 1547 Processed 03/08/2023 299714842 Parasram BANK OF BARODA(606985)
19 PUNASA MP-25-004-031-003/43-C
(GULGAON RAIYAT) 		1725004000NRG24270720230216707 28/07/2023 Maya bai 1725004WL015311 Maya bai 00045 BARB0DBBBIR 1547 1547 Processed 03/08/2023 299714842 Mayabai BANK OF BARODA(606985)
20 PUNASA MP-25-004-031-003/63
(GULGAON RAIYAT) 		1725004000NRG24270720230216714 28/07/2023 fulkunwarbai 1725004WL015311 fulkunwarbai 00045 BARB0DBBBIR 1547 1547 Processed 03/08/2023 299714842 fulkunwarbai BANK OF BARODA(606985)
21 PUNASA MP-25-004-031-003/63
(GULGAON RAIYAT) 		1725004000NRG24270720230216715 28/07/2023 raghuveer 1725004WL015311 raghuveer 00045 BARB0DBBBIR 1547 1547 Processed 03/08/2023 299714842 raghuveer BANK OF BARODA(606985)
22 PUNASA MP-25-004-031-003/63
(GULGAON RAIYAT) 		1725004000NRG24270720230216716 28/07/2023 yogitabai 1725004WL015311 yogitabai 00045 BARB0DBBBIR 1547 1547 Processed 03/08/2023 299714842 yogitabai BANK OF BARODA(606985)
23 PUNASA MP-25-004-031-003/74-A
(GULGAON RAIYAT) 		1725004000NRG24270720230216718 28/07/2023 resham bai 1725004WL015311 resham bai 00045 BARB0DBBBIR 1547 1547 Processed 03/08/2023 299714842 reshambai BANK OF BARODA(606985)
24 PUNASA MP-25-004-031-003/97-A
(GULGAON RAIYAT) 		1725004000NRG24270720230216820 28/07/2023 anil 1725004WL015316 anil 00045 BARB0DBBBIR 1547 1547 Processed 03/08/2023 299714842 anil STATE BANK OF INDIA(508548)
25 PUNASA MP-25-004-031-003/97-A
(GULGAON RAIYAT) 		1725004000NRG24270720230216821 28/07/2023 anita 1725004WL015316 anita 00045 BARB0DBBBIR 1547 1547 Processed 03/08/2023 299714842 anita BANK OF BARODA(606985)
26 PUNASA MP-25-004-072-001/124-B
(SATMOHNI) 		1725004000NRG24270720230216684 28/07/2023 vijay singh 1725004WL015308 vijay singh 00045 BARB0DBBBIR 1547 1547 Processed 03/08/2023 299714842 vijaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
27 PUNASA MP-25-004-072-001/126
(SATMOHNI) 		1725004000NRG24270720230216822 28/07/2023 sakun bai 1725004WL015316 sakun bai 00045 BARB0DBBBIR 1547 1547 Processed 03/08/2023 299714842 sakunbai BANK OF BARODA(606985)
28 PUNASA MP-25-004-072-001/142
(SATMOHNI) 		1725004000NRG24270720230216823 28/07/2023 govind 1725004WL015316 govind 00045 BARB0DBBBIR 1547 1547 Processed 03/08/2023 299714842 govind BANK OF BARODA(606985)
29 PUNASA MP-25-004-072-001/144-A
(SATMOHNI) 		1725004000NRG24270720230216825 28/07/2023 chaya bai 1725004WL015316 chaya bai 00045 BARB0DBBBIR 1547 1547 Processed 03/08/2023 299714842 chayabai BANK OF BARODA(606985)
30 PUNASA MP-25-004-072-001/144-B
(SATMOHNI) 		1725004000NRG24270720230216827 28/07/2023 priti bai 1725004WL015316 priti bai 00045 BARB0DBBBIR 1547 1547 Processed 03/08/2023 299714842 pritibai BANK OF BARODA(606985)
31 PUNASA MP-25-004-072-001/148
(SATMOHNI) 		1725004000NRG24270720230216828 28/07/2023 ANOKHILAL 1725004WL015316 ANOKHILAL 00045 BARB0DBBBIR 1547 1547 Processed 03/08/2023 299714842 ANOKHILAL BANK OF BARODA(606985)
32 PUNASA MP-25-004-072-001/148
(SATMOHNI) 		1725004000NRG24270720230216829 28/07/2023 laxmi bai 1725004WL015316 laxmi bai 00045 BARB0DBBBIR 1547 1547 Processed 03/08/2023 299714842 laxmibai BANK OF BARODA(606985)
33 PUNASA MP-25-004-072-001/149-A
(SATMOHNI) 		1725004000NRG24270720230216830 28/07/2023 mahendra 1725004WL015316 mahendra 00045 BARB0DBBBIR 1547 1547 Processed 03/08/2023 299714842 mahendra BANK OF BARODA(606985)
34 PUNASA MP-25-004-072-001/154-A
(SATMOHNI) 		1725004000NRG24270720230216831 28/07/2023 anand 1725004WL015316 anand 00045 BARB0DBBBIR 1547 1547 Processed 03/08/2023 299714842 anand STATE BANK OF INDIA(508548)
35 PUNASA MP-25-004-072-001/217
(SATMOHNI) 		1725004000NRG24270720230216722 28/07/2023 gopal 1725004WL015311 gopal 00045 BARB0DBBBIR 1547 1547 Processed 03/08/2023 299714842 gopal BANK OF BARODA(606985)
36 PUNASA MP-25-004-072-001/217
(SATMOHNI) 		1725004000NRG24270720230216723 28/07/2023 madhu 1725004WL015311 madhu 00045 BARB0DBBBIR 1547 1547 Processed 03/08/2023 299714842 madhu BANK OF BARODA(606985)
37 PUNASA MP-25-004-072-001/27
(SATMOHNI) 		1725004000NRG24270720230216724 28/07/2023 kala bai 1725004WL015311 kala bai 00045 BARB0DBBBIR 1547 1547 Processed 03/08/2023 299714842 kalabai BANK OF BARODA(606985)
38 PUNASA MP-25-004-072-001/27
(SATMOHNI) 		1725004000NRG24270720230216833 28/07/2023 mohan 1725004WL015316 mohan 00045 BARB0DBBBIR 1547 1547 Processed 03/08/2023 299714842 mohan BANK OF BARODA(606985)
39 PUNASA MP-25-004-072-001/303
(SATMOHNI) 		1725004000NRG24270720230216834 28/07/2023 devram 1725004WL015316 devram 00045 BARB0DBBBIR 1547 1547 Processed 03/08/2023 299714842 devram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
40 PUNASA MP-25-004-072-001/314
(SATMOHNI) 		1725004000NRG24270720230216686 28/07/2023 rukhamani bai 1725004WL015308 rukhamani bai 00045 BARB0DBBBIR 1547 1547 Processed 03/08/2023 299714842 rukhamanibai BANK OF BARODA(606985)
41 PUNASA MP-25-004-072-001/318
(SATMOHNI) 		1725004000NRG24270720230216839 28/07/2023 shyam singh 1725004WL015316 shyam singh 00045 BARB0DBBBIR 1547 1547 Processed 03/08/2023 299714842 shyamsingh BANK OF INDIA(508505)
42 PUNASA MP-25-004-072-001/366-A
(SATMOHNI) 		1725004000NRG24270720230216841 28/07/2023 basanti bai 1725004WL015316 basanti bai 00045 BARB0DBBBIR 1547 1547 Processed 03/08/2023 299714842 basantibai BANK OF INDIA(508505)
43 PUNASA MP-25-004-072-001/374-A
(SATMOHNI) 		1725004000NRG24270720230216351 28/07/2023 jhumai bai 1725004WL015291 jhumai bai 00045 BARB0DBBBIR 1547 1547 Processed 03/08/2023 299714842 jhumaibai BANK OF BARODA(606985)
44 PUNASA MP-25-004-072-001/391
(SATMOHNI) 		1725004000NRG24270720230216847 28/07/2023 madhuri bai 1725004WL015316 madhuri bai 00045 BARB0DBBBIR 1547 1547 Processed 03/08/2023 299714842 madhuribai BANK OF BARODA(606985)
SubTotal 65416 65416
45 PUNASA MP-25-004-022-001/188-A
(DIYANATPURA) 		1725004000NRG24270720230216404 28/07/2023 SHITAL 1725004WL015294 SHITAL 00045 BARB0INDIND 1105 1105 Processed 03/08/2023 299714842 SHITAL BANK OF INDIA(508505)
SubTotal 1105 1105
46 PUNASA MP-25-004-007-002/609
(BANGARDA) 		1725004000NRG24270720230215245 28/07/2023 anita bai 1725004WL015166 anita bai 00045 BARB0KHANDW 1547 1547 Processed 03/08/2023 299714842 anitabai BANK OF BARODA(606985)
47 PUNASA MP-25-004-015-002/32
(CHICHLI KHURD) 		1725004000NRG24270720230215133 28/07/2023 Kanhaiya 1725004WL015154 Kanhaiya 00045 BARB0KHANDW 1326 1326 Processed 03/08/2023 299714842 Kanhaiya BANK OF BARODA(606985)
48 PUNASA MP-25-004-022-001/130
(DIYANATPURA) 		1725004000NRG24270720230216375 28/07/2023 hariom 1725004WL015294 hariom 00045 BARB0KHANDW 884 884 Processed 03/08/2023 299714842 hariom NARMADA JHABUA GRAMIN BANK(508515)
49 PUNASA MP-25-004-022-001/197-A
(DIYANATPURA) 		1725004000NRG24270720230216409 28/07/2023 onkar 1725004WL015294 onkar 00045 BARB0KHANDW 1105 1105 Processed 03/08/2023 299714842 onkar NARMADA JHABUA GRAMIN BANK(508515)
50 PUNASA MP-25-004-022-001/562
(DIYANATPURA) 		1725004000NRG24270720230216461 28/07/2023 krisna 1725004WL015294 krisna 00045 BARB0KHANDW 1105 1105 Processed 03/08/2023 299714842 krisna IDBI BANK(607095)
51 PUNASA MP-25-004-022-003/135-B
(DIYANATPURA) 		1725004000NRG24270720230216481 28/07/2023 anil 1725004WL015294 anil 00045 BARB0KHANDW 884 884 Processed 03/08/2023 299714842 anil BANK OF INDIA(508505)
52 PUNASA MP-25-004-022-003/135-B
(DIYANATPURA) 		1725004000NRG24270720230216482 28/07/2023 anil 1725004WL015294 anil 00045 BARB0KHANDW 884 884 Processed 03/08/2023 299714842 anil BANK OF INDIA(508505)
53 PUNASA MP-25-004-022-003/42-A
(DIYANATPURA) 		1725004000NRG24270720230216527 28/07/2023 basakr 1725004WL015294 basakr 00045 BARB0KHANDW 884 884 Processed 03/08/2023 299714842 basakr STATE BANK OF INDIA(508548)
54 PUNASA MP-25-004-022-003/42-A
(DIYANATPURA) 		1725004000NRG24270720230216528 28/07/2023 basakr 1725004WL015294 basakr 00045 BARB0KHANDW 884 884 Processed 03/08/2023 299714842 basakr STATE BANK OF INDIA(508548)
55 PUNASA MP-25-004-022-003/55-A
(DIYANATPURA) 		1725004000NRG24270720230216531 28/07/2023 kisan 1725004WL015294 kisan 00045 BARB0KHANDW 884 884 Processed 03/08/2023 299714842 kisan FINO PAYMENTS BANK LTD(608001)
56 PUNASA MP-25-004-022-003/55-A
(DIYANATPURA) 		1725004000NRG24270720230216532 28/07/2023 kisan 1725004WL015294 kisan 00045 BARB0KHANDW 884 884 Processed 03/08/2023 299714842 kisan FINO PAYMENTS BANK LTD(608001)
57 PUNASA MP-25-004-022-003/59
(DIYANATPURA) 		1725004000NRG24270720230216537 28/07/2023 GANPAT JI 1725004WL015294 GANPAT JI 00045 BARB0KHANDW 884 884 Processed 03/08/2023 299714842 GANPATJI BANK OF INDIA(508505)
58 PUNASA MP-25-004-022-003/59
(DIYANATPURA) 		1725004000NRG24270720230216538 28/07/2023 GANPAT JI 1725004WL015294 GANPAT JI 00045 BARB0KHANDW 884 884 Processed 03/08/2023 299714842 GANPATJI BANK OF INDIA(508505)
59 PUNASA MP-25-004-022-003/81-A
(DIYANATPURA) 		1725004000NRG24270720230216559 28/07/2023 bhagirath 1725004WL015294 bhagirath 00045 BARB0KHANDW 884 884 Processed 03/08/2023 299714842 bhagirath BANK OF INDIA(508505)
60 PUNASA MP-25-004-022-003/81-A
(DIYANATPURA) 		1725004000NRG24270720230216560 28/07/2023 bhagirath 1725004WL015294 bhagirath 00045 BARB0KHANDW 884 884 Processed 03/08/2023 299714842 bhagirath BANK OF INDIA(508505)
61 PUNASA MP-25-004-041-002/97-B
(JAMKOTA) 		1725004000NRG24270720230216344 28/07/2023 kavita 1725004WL015291 kavita 00045 BARB0KHANDW 1547 1547 Processed 03/08/2023 299714842 kavita BANK OF BARODA(606985)
62 PUNASA MP-25-004-072-001/374-A
(SATMOHNI) 		1725004000NRG24270720230216350 28/07/2023 mangat 1725004WL015291 mangat 00045 BARB0KHANDW 1547 1547 Processed 03/08/2023 299714842 mangat JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 17901 17901
63 PUNASA MP-25-004-007-002/59
(BANGARDA) 		1725004000NRG24270720230215242 28/07/2023 siyaram 1725004WL015166 siyaram 00048 BKID0009503 1547 1547 Processed 03/08/2023 299714842 siyaram IDFC BANK LIMITED(608117)
64 PUNASA MP-25-004-015-002/2
(CHICHLI KHURD) 		1725004000NRG24270720230215130 28/07/2023 jitendra 1725004WL015151 jitendra 00048 BKID0009503 1326 1326 Processed 03/08/2023 299714842 jitendra BANK OF INDIA(508505)
65 PUNASA MP-25-004-015-003/167
(CHICHLI KHURD) 		1725004000NRG24270720230215125 28/07/2023 surendra 1725004WL015147 surendra 00048 BKID0009503 1326 1326 Processed 03/08/2023 299714842 surendra JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
66 PUNASA MP-25-004-015-003/48
(CHICHLI KHURD) 		1725004000NRG24270720230215132 28/07/2023 madan 1725004WL015153 madan 00048 BKID0009503 1326 1326 Processed 03/08/2023 299714842 madan BANK OF INDIA(508505)
67 PUNASA MP-25-004-031-001/199
(GULGAON RAIYAT) 		1725004000NRG24270720230215329 28/07/2023 anil 1725004WL015179 anil 00048 BKID0009503 221 221 Processed 03/08/2023 299714842 anil BANK OF INDIA(508505)
68 PUNASA MP-25-004-031-001/199
(GULGAON RAIYAT) 		1725004000NRG24270720230215330 28/07/2023 Lakshmi 1725004WL015179 Lakshmi 00048 BKID0009503 221 221 Processed 03/08/2023 299714842 Lakshmi BANK OF INDIA(508505)
69 PUNASA MP-25-004-031-001/217-A
(GULGAON RAIYAT) 		1725004000NRG24270720230215340 28/07/2023 Manisha bai 1725004WL015181 Manisha bai 00048 BKID0009503 1547 1547 Processed 03/08/2023 299714842 Manishabai BANK OF INDIA(508505)
70 PUNASA MP-25-004-031-003/43-C
(GULGAON RAIYAT) 		1725004000NRG24270720230216708 28/07/2023 pravin 1725004WL015311 pravin 00048 BKID0009503 1547 1547 Processed 03/08/2023 299714842 pravin BANK OF INDIA(508505)
71 PUNASA MP-25-004-031-003/537-A
(GULGAON RAIYAT) 		1725004000NRG24270720230216709 28/07/2023 avinash 1725004WL015311 avinash 00048 BKID0009503 1547 1547 Processed 03/08/2023 299714842 avinash BANK OF BARODA(606985)
72 PUNASA MP-25-004-031-003/74-A
(GULGAON RAIYAT) 		1725004000NRG24270720230216717 28/07/2023 dayal singh 1725004WL015311 dayal singh 00048 BKID0009503 1547 1547 Processed 03/08/2023 299714842 dayalsingh BANK OF INDIA(508505)
73 PUNASA MP-25-004-031-003/94
(GULGAON RAIYAT) 		1725004000NRG24270720230216720 28/07/2023 Aasha 1725004WL015311 Aasha 00048 BKID0009503 1547 1547 Processed 03/08/2023 299714842 Aasha BANK OF BARODA(606985)
74 PUNASA MP-25-004-037-001/104-A
(INJALWADA) 		1725004000NRG24270720230215833 28/07/2023 rajesh 1725004WL015251 rajesh 00048 BKID0009503 884 884 Processed 03/08/2023 299714842 rajesh BANK OF INDIA(508505)
75 PUNASA MP-25-004-037-001/105
(INJALWADA) 		1725004000NRG24270720230215835 28/07/2023 bhagvatibai 1725004WL015251 bhagvatibai 00048 BKID0009503 884 884 Processed 03/08/2023 299714842 bhagvatibai BANK OF INDIA(508505)
76 PUNASA MP-25-004-037-001/105
(INJALWADA) 		1725004000NRG24270720230215834 28/07/2023 pyarsingh 1725004WL015251 pyarsingh 00048 BKID0009503 884 884 Processed 03/08/2023 299714842 pyarsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
77 PUNASA MP-25-004-037-001/105-A
(INJALWADA) 		1725004000NRG24270720230215836 28/07/2023 anil 1725004WL015251 anil 00048 BKID0009503 884 884 Processed 03/08/2023 299714842 anil BANK OF INDIA(508505)
78 PUNASA MP-25-004-037-001/105-A
(INJALWADA) 		1725004000NRG24270720230215837 28/07/2023 manishabai 1725004WL015251 manishabai 00048 BKID0009503 884 884 Processed 03/08/2023 299714842 manishabai BANK OF INDIA(508505)
79 PUNASA MP-25-004-037-001/107
(INJALWADA) 		1725004000NRG24270720230215838 28/07/2023 santabai 1725004WL015251 santabai 00048 BKID0009503 884 884 Processed 03/08/2023 299714842 santabai BANK OF INDIA(508505)
80 PUNASA MP-25-004-037-001/112
(INJALWADA) 		1725004000NRG24270720230215841 28/07/2023 lakhanlal 1725004WL015251 lakhanlal 00048 BKID0009503 884 884 Processed 03/08/2023 299714842 lakhanlal BANK OF INDIA(508505)
81 PUNASA MP-25-004-037-001/112
(INJALWADA) 		1725004000NRG24270720230215842 28/07/2023 sevakram 1725004WL015251 sevakram 00048 BKID0009503 884 884 Processed 03/08/2023 299714842 sevakram BANK OF INDIA(508505)
82 PUNASA MP-25-004-037-001/118-A
(INJALWADA) 		1725004000NRG24270720230215843 28/07/2023 malti bai 1725004WL015251 malti bai 00048 BKID0009503 442 442 Processed 03/08/2023 299714842 maltibai BANK OF INDIA(508505)
83 PUNASA MP-25-004-037-001/119-A
(INJALWADA) 		1725004000NRG24270720230215844 28/07/2023 Hariom 1725004WL015251 Hariom 00048 BKID0009503 884 884 Processed 03/08/2023 299714842 Hariom PUNJAB NATIONAL BANK(508568)
84 PUNASA MP-25-004-037-001/133-A
(INJALWADA) 		1725004000NRG24270720230215845 28/07/2023 radha bai 1725004WL015251 radha bai 00048 BKID0009503 884 884 Processed 03/08/2023 299714842 radhabai BANK OF INDIA(508505)
85 PUNASA MP-25-004-037-001/137-A
(INJALWADA) 		1725004000NRG24270720230215846 28/07/2023 shivram 1725004WL015251 shivram 00048 BKID0009503 442 442 Processed 03/08/2023 299714842 shivram BANK OF INDIA(508505)
86 PUNASA MP-25-004-037-001/15-A
(INJALWADA) 		1725004000NRG24270720230215786 28/07/2023 rajaram 1725004WL015247 rajaram 00048 BKID0009503 1547 1547 Processed 03/08/2023 299714842 rajaram BANK OF INDIA(508505)
87 PUNASA MP-25-004-037-001/155-A
(INJALWADA) 		1725004000NRG24270720230215746 28/07/2023 santhoshbai 1725004WL015240 santhoshbai 00048 BKID0009503 1547 1547 Processed 03/08/2023 299714842 santhoshbai BANK OF INDIA(508505)
88 PUNASA MP-25-004-037-001/24
(INJALWADA) 		1725004000NRG24270720230215849 28/07/2023 munshi 1725004WL015251 munshi 00048 BKID0009503 884 884 Processed 03/08/2023 299714842 munshi BANK OF INDIA(508505)
89 PUNASA MP-25-004-037-001/27-B
(INJALWADA) 		1725004000NRG24270720230215850 28/07/2023 Rekhabai 1725004WL015251 Rekhabai 00048 BKID0009503 884 884 Processed 03/08/2023 299714842 Rekhabai BANK OF INDIA(508505)
90 PUNASA MP-25-004-037-001/56-A
(INJALWADA) 		1725004000NRG24270720230215853 28/07/2023 parvatibai 1725004WL015251 parvatibai 00048 BKID0009503 884 884 Processed 03/08/2023 299714842 parvatibai BANK OF INDIA(508505)
91 PUNASA MP-25-004-037-001/56-A
(INJALWADA) 		1725004000NRG24270720230215852 28/07/2023 ramcharan 1725004WL015251 ramcharan 00048 BKID0009503 884 884 Processed 03/08/2023 299714842 ramcharan BANK OF INDIA(508505)
92 PUNASA MP-25-004-037-001/58-A
(INJALWADA) 		1725004000NRG24270720230215854 28/07/2023 santoshbai 1725004WL015251 santoshbai 00048 BKID0009503 442 442 Processed 03/08/2023 299714842 santoshbai BANK OF INDIA(508505)
93 PUNASA MP-25-004-037-001/66-A
(INJALWADA) 		1725004000NRG24270720230215855 28/07/2023 sheru 1725004WL015251 sheru 00048 BKID0009503 884 884 Processed 03/08/2023 299714842 sheru BANK OF INDIA(508505)
94 PUNASA MP-25-004-037-001/68
(INJALWADA) 		1725004000NRG24270720230215856 28/07/2023 baliram 1725004WL015251 baliram 00048 BKID0009503 884 884 Processed 03/08/2023 299714842 baliram BANK OF BARODA(606985)
95 PUNASA MP-25-004-037-001/68
(INJALWADA) 		1725004000NRG24270720230215857 28/07/2023 shobharam 1725004WL015251 shobharam 00048 BKID0009503 884 884 Processed 03/08/2023 299714842 shobharam BANK OF INDIA(508505)
96 PUNASA MP-25-004-037-002/100-A
(INJALWADA) 		1725004000NRG24270720230215776 28/07/2023 Aanpurna 1725004WL015246 Aanpurna 00048 BKID0009503 1547 1547 Processed 03/08/2023 299714842 Aanpurna BANK OF INDIA(508505)
97 PUNASA MP-25-004-037-002/117
(INJALWADA) 		1725004000NRG24270720230215748 28/07/2023 amravatibai 1725004WL015240 amravatibai 00048 BKID0009503 1547 1547 Processed 03/08/2023 299714842 amravatibai BANK OF INDIA(508505)
98 PUNASA MP-25-004-037-002/145-C
(INJALWADA) 		1725004000NRG24270720230215859 28/07/2023 Lokendra 1725004WL015251 Lokendra 00048 BKID0009503 221 221 Processed 03/08/2023 299714842 Lokendra BANK OF INDIA(508505)
99 PUNASA MP-25-004-037-002/146
(INJALWADA) 		1725004000NRG24270720230215789 28/07/2023 samotibai 1725004WL015247 samotibai 00048 BKID0009503 1547 1547 Processed 03/08/2023 299714842 samotibai BANK OF INDIA(508505)
100 PUNASA MP-25-004-037-002/152-A
(INJALWADA) 		1725004000NRG24270720230215749 28/07/2023 ravindra 1725004WL015240 ravindra 00048 BKID0009503 1547 1547 Processed 03/08/2023 299714842 ravindra BANK OF INDIA(508505)
101 PUNASA MP-25-004-037-002/192-B
(INJALWADA) 		1725004000NRG24270720230215861 28/07/2023 manishbai 1725004WL015251 manishbai 00048 BKID0009503 221 221 Processed 03/08/2023 299714842 manishbai BANK OF INDIA(508505)
102 PUNASA MP-25-004-037-002/192-D
(INJALWADA) 		1725004000NRG24270720230215755 28/07/2023 bhavna 1725004WL015240 bhavna 00048 BKID0009503 1547 1547 Processed 03/08/2023 299714842 bhavna BANK OF INDIA(508505)
103 PUNASA MP-25-004-037-002/56
(INJALWADA) 		1725004000NRG24270720230215781 28/07/2023 mangtu 1725004WL015246 mangtu 00048 BKID0009503 1547 1547 Processed 03/08/2023 299714842 mangtu BANK OF INDIA(508505)
104 PUNASA MP-25-004-037-002/65-A
(INJALWADA) 		1725004000NRG24270720230215795 28/07/2023 saydabai 1725004WL015247 saydabai 00048 BKID0009503 1547 1547 Processed 03/08/2023 299714842 saydabai BANK OF INDIA(508505)
105 PUNASA MP-25-004-037-002/71
(INJALWADA) 		1725004000NRG24270720230215783 28/07/2023 resham urf karisnabai 1725004WL015246 resham urf karisnabai 00048 BKID0009503 1547 1547 Processed 03/08/2023 299714842 reshamurfkarisnabai AIRTEL PAYMENTS BANK LIMITED(990288)
106 PUNASA MP-25-004-037-002/98-A
(INJALWADA) 		1725004000NRG24270720230215867 28/07/2023 aarti 1725004WL015251 aarti 00048 BKID0009503 221 221 Processed 03/08/2023 299714842 aarti NARMADA JHABUA GRAMIN BANK(508515)
107 PUNASA MP-25-004-041-002/16
(JAMKOTA) 		1725004000NRG24270720230216303 28/07/2023 asha 1725004WL015291 asha 00048 BKID0009503 1547 1547 Processed 03/08/2023 299714842 asha BANK OF INDIA(508505)
108 PUNASA MP-25-004-041-002/16
(JAMKOTA) 		1725004000NRG24270720230216302 28/07/2023 jasvant 1725004WL015291 jasvant 00048 BKID0009503 1547 1547 Processed 03/08/2023 299714842 jasvant BANK OF INDIA(508505)
109 PUNASA MP-25-004-041-002/173
(JAMKOTA) 		1725004000NRG24270720230216304 28/07/2023 shreeram 1725004WL015291 shreeram 00048 BKID0009503 1547 1547 Processed 03/08/2023 299714842 shreeram BANK OF INDIA(508505)
110 PUNASA MP-25-004-041-002/173-A
(JAMKOTA) 		1725004000NRG24270720230216305 28/07/2023 shantilal 1725004WL015291 shantilal 00048 BKID0009503 1547 1547 Processed 03/08/2023 299714842 shantilal BANK OF INDIA(508505)
111 PUNASA MP-25-004-041-002/259
(JAMKOTA) 		1725004000NRG24270720230216310 28/07/2023 lakhan 1725004WL015291 lakhan 00048 BKID0009503 1547 1547 Processed 03/08/2023 299714842 lakhan BANK OF INDIA(508505)
112 PUNASA MP-25-004-041-002/259-A
(JAMKOTA) 		1725004000NRG24270720230216312 28/07/2023 rajendra 1725004WL015291 rajendra 00048 BKID0009503 1547 1547 Processed 03/08/2023 299714842 rajendra BANK OF INDIA(508505)
113 PUNASA MP-25-004-041-002/259-A
(JAMKOTA) 		1725004000NRG24270720230216313 28/07/2023 shivkanya 1725004WL015291 shivkanya 00048 BKID0009503 1547 1547 Processed 03/08/2023 299714842 shivkanya BANK OF INDIA(508505)
114 PUNASA MP-25-004-041-002/283-A
(JAMKOTA) 		1725004000NRG24270720230215254 28/07/2023 vimlabai 1725004WL015167 vimlabai 00048 BKID0009503 1547 1547 Processed 03/08/2023 299714842 vimlabai BANK OF INDIA(508505)
115 PUNASA MP-25-004-041-002/283-B
(JAMKOTA) 		1725004000NRG24270720230215255 28/07/2023 jitendra 1725004WL015167 jitendra 00048 BKID0009503 1547 1547 Processed 03/08/2023 299714842 jitendra BANK OF INDIA(508505)
116 PUNASA MP-25-004-041-002/283-B
(JAMKOTA) 		1725004000NRG24270720230215256 28/07/2023 mamtabai 1725004WL015167 mamtabai 00048 BKID0009503 1547 1547 Processed 03/08/2023 299714842 mamtabai BANK OF INDIA(508505)
117 PUNASA MP-25-004-041-002/288-A
(JAMKOTA) 		1725004000NRG24270720230216314 28/07/2023 devakinandan 1725004WL015291 devakinandan 00048 BKID0009503 1547 1547 Processed 03/08/2023 299714842 devakinandan BANK OF INDIA(508505)
118 PUNASA MP-25-004-041-002/288-A
(JAMKOTA) 		1725004000NRG24270720230216315 28/07/2023 sanjubai 1725004WL015291 sanjubai 00048 BKID0009503 1547 1547 Processed 03/08/2023 299714842 sanjubai BANK OF INDIA(508505)
119 PUNASA MP-25-004-041-002/296
(JAMKOTA) 		1725004000NRG24270720230215246 28/07/2023 kesar 1725004WL015166 kesar 00048 BKID0009503 1547 1547 Processed 03/08/2023 299714842 kesar BANK OF INDIA(508505)
120 PUNASA MP-25-004-041-002/296
(JAMKOTA) 		1725004000NRG24270720230215232 28/07/2023 ranjeet 1725004WL015165 ranjeet 00048 BKID0009503 1547 1547 Processed 03/08/2023 299714842 ranjeet JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
121 PUNASA MP-25-004-041-002/326
(JAMKOTA) 		1725004000NRG24270720230216316 28/07/2023 narendra 1725004WL015291 narendra 00048 BKID0009503 1547 1547 Processed 03/08/2023 299714842 narendra BANK OF INDIA(508505)
122 PUNASA MP-25-004-041-002/344
(JAMKOTA) 		1725004000NRG24270720230216317 28/07/2023 bhole 1725004WL015291 bhole 00048 BKID0009503 1547 1547 Processed 03/08/2023 299714842 bhole BANK OF INDIA(508505)
123 PUNASA MP-25-004-041-002/344
(JAMKOTA) 		1725004000NRG24270720230216319 28/07/2023 devilal 1725004WL015291 devilal 00048 BKID0009503 1547 1547 Processed 03/08/2023 299714842 devilal BANK OF INDIA(508505)
124 PUNASA MP-25-004-041-002/346
(JAMKOTA) 		1725004000NRG24270720230215233 28/07/2023 bheemsingh 1725004WL015165 bheemsingh 00048 BKID0009503 1547 1547 Processed 03/08/2023 299714842 bheemsingh BANK OF INDIA(508505)
125 PUNASA MP-25-004-041-002/346
(JAMKOTA) 		1725004000NRG24270720230215235 28/07/2023 Sangeetabai 1725004WL015165 Sangeetabai 00048 BKID0009503 1547 1547 Processed 03/08/2023 299714842 Sangeetabai BANK OF INDIA(508505)
126 PUNASA MP-25-004-041-002/346-B
(JAMKOTA) 		1725004000NRG24270720230215237 28/07/2023 vijay 1725004WL015165 vijay 00048 BKID0009503 1547 1547 Processed 03/08/2023 299714842 vijay BANK OF INDIA(508505)
127 PUNASA MP-25-004-041-002/384-A
(JAMKOTA) 		1725004000NRG24270720230216320 28/07/2023 deepak 1725004WL015291 deepak 00048 BKID0009503 1547 1547 Processed 03/08/2023 299714842 deepak BANK OF INDIA(508505)
128 PUNASA MP-25-004-041-002/384-A
(JAMKOTA) 		1725004000NRG24270720230216321 28/07/2023 subhadra 1725004WL015291 subhadra 00048 BKID0009503 1547 1547 Processed 03/08/2023 299714842 subhadra BANK OF INDIA(508505)
129 PUNASA MP-25-004-041-002/469
(JAMKOTA) 		1725004000NRG24270720230216322 28/07/2023 jivan 1725004WL015291 jivan 00048 BKID0009503 1547 1547 Processed 03/08/2023 299714842 jivan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
130 PUNASA MP-25-004-041-002/469
(JAMKOTA) 		1725004000NRG24270720230216323 28/07/2023 komal 1725004WL015291 komal 00048 BKID0009503 1547 1547 Processed 03/08/2023 299714842 komal BANK OF INDIA(508505)
131 PUNASA MP-25-004-041-002/469-A
(JAMKOTA) 		1725004000NRG24270720230216324 28/07/2023 aarti 1725004WL015291 aarti 00048 BKID0009503 1547 1547 Processed 03/08/2023 299714842 aarti BANK OF INDIA(508505)
132 PUNASA MP-25-004-041-002/470
(JAMKOTA) 		1725004000NRG24270720230216326 28/07/2023 jagdish 1725004WL015291 jagdish 00048 BKID0009503 1547 1547 Processed 03/08/2023 299714842 jagdish JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
133 PUNASA MP-25-004-041-002/470
(JAMKOTA) 		1725004000NRG24270720230216327 28/07/2023 Revabai 1725004WL015291 Revabai 00048 BKID0009503 1547 1547 Processed 03/08/2023 299714842 Revabai BANK OF INDIA(508505)
134 PUNASA MP-25-004-041-002/473
(JAMKOTA) 		1725004000NRG24270720230216331 28/07/2023 manjubai 1725004WL015291 manjubai 00048 BKID0009503 1547 1547 Processed 03/08/2023 299714842 manjubai BANK OF INDIA(508505)
135 PUNASA MP-25-004-041-002/522
(JAMKOTA) 		1725004000NRG24270720230216334 28/07/2023 Ramabai 1725004WL015291 Ramabai 00048 BKID0009503 1547 1547 Processed 03/08/2023 299714842 Ramabai BANK OF INDIA(508505)
136 PUNASA MP-25-004-041-002/522
(JAMKOTA) 		1725004000NRG24270720230216333 28/07/2023 vijay 1725004WL015291 vijay 00048 BKID0009503 1547 1547 Processed 03/08/2023 299714842 vijay JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
137 PUNASA MP-25-004-041-002/527-A
(JAMKOTA) 		1725004000NRG24270720230216335 28/07/2023 Shivesingh 1725004WL015291 Shivesingh 00048 BKID0009503 1547 1547 Processed 03/08/2023 299714842 Shivesingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
138 PUNASA MP-25-004-041-002/81
(JAMKOTA) 		1725004000NRG24270720230216338 28/07/2023 mehtap 1725004WL015291 mehtap 00048 BKID0009503 1547 1547 Processed 03/08/2023 299714842 mehtap BANK OF INDIA(508505)
139 PUNASA MP-25-004-041-002/97
(JAMKOTA) 		1725004000NRG24270720230216339 28/07/2023 ramlal 1725004WL015291 ramlal 00048 BKID0009503 1547 1547 Processed 03/08/2023 299714842 ramlal BANK OF INDIA(508505)
140 PUNASA MP-25-004-064-001/114
(PIPALKOTA) 		1725004000NRG24270720230216345 28/07/2023 devram 1725004WL015291 devram 00048 BKID0009503 1547 1547 Processed 03/08/2023 299714842 devram BANK OF INDIA(508505)
141 PUNASA MP-25-004-064-001/145
(PIPALKOTA) 		1725004000NRG24270720230216109 28/07/2023 anil 1725004WL015279 anil 00048 BKID0009503 663 663 Processed 03/08/2023 299714842 anil BANK OF INDIA(508505)
142 PUNASA MP-25-004-064-001/201
(PIPALKOTA) 		1725004000NRG24270720230216347 28/07/2023 gaytri 1725004WL015291 gaytri 00048 BKID0009503 1547 1547 Processed 03/08/2023 299714842 gaytri BANK OF INDIA(508505)
143 PUNASA MP-25-004-064-001/201
(PIPALKOTA) 		1725004000NRG24270720230216346 28/07/2023 rameshvr 1725004WL015291 rameshvr 00048 BKID0009503 1547 1547 Processed 03/08/2023 299714842 rameshvr BANK OF INDIA(508505)
144 PUNASA MP-25-004-064-001/201-A
(PIPALKOTA) 		1725004000NRG24270720230216349 28/07/2023 kala bai 1725004WL015291 kala bai 00048 BKID0009503 1547 1547 Processed 03/08/2023 299714842 kalabai BANK OF INDIA(508505)
145 PUNASA MP-25-004-064-001/201-A
(PIPALKOTA) 		1725004000NRG24270720230216348 28/07/2023 magat 1725004WL015291 magat 00048 BKID0009503 1547 1547 Processed 03/08/2023 299714842 magat JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
146 PUNASA MP-25-004-064-001/58-A
(PIPALKOTA) 		1725004000NRG24270720230216113 28/07/2023 sukhlala 1725004WL015279 sukhlala 00048 BKID0009503 1326 1326 Processed 03/08/2023 299714842 sukhlala BANK OF INDIA(508505)
147 PUNASA MP-25-004-064-002/26
(PIPALKOTA) 		1725004000NRG24270720230216117 28/07/2023 akhilesh 1725004WL015279 akhilesh 00048 BKID0009503 1326 1326 Processed 03/08/2023 299714842 akhilesh BANK OF INDIA(508505)
148 PUNASA MP-25-004-064-002/26
(PIPALKOTA) 		1725004000NRG24270720230216118 28/07/2023 akhilesh 1725004WL015279 akhilesh 00048 BKID0009503 1326 1326 Processed 03/08/2023 299714842 akhilesh BANK OF INDIA(508505)
149 PUNASA MP-25-004-072-001/144-A
(SATMOHNI) 		1725004000NRG24270720230216824 28/07/2023 surendra 1725004WL015316 surendra 00048 BKID0009503 1547 1547 Processed 03/08/2023 299714842 surendra BANK OF INDIA(508505)
150 PUNASA MP-25-004-072-001/144-B
(SATMOHNI) 		1725004000NRG24270720230216826 28/07/2023 narendra 1725004WL015316 narendra 00048 BKID0009503 1547 1547 Processed 03/08/2023 299714842 narendra BANK OF INDIA(508505)
151 PUNASA MP-25-004-072-001/303
(SATMOHNI) 		1725004000NRG24270720230216835 28/07/2023 asha bai 1725004WL015316 asha bai 00048 BKID0009503 1547 1547 Processed 03/08/2023 299714842 ashabai BANK OF INDIA(508505)
152 PUNASA MP-25-004-072-001/307-A
(SATMOHNI) 		1725004000NRG24270720230216836 28/07/2023 mukesh singh 1725004WL015316 mukesh singh 00048 BKID0009503 1547 1547 Processed 03/08/2023 299714842 mukeshsingh BANK OF INDIA(508505)
153 PUNASA MP-25-004-072-001/374-B
(SATMOHNI) 		1725004000NRG24270720230216352 28/07/2023 mohan 1725004WL015291 mohan 00048 BKID0009503 1547 1547 Processed 03/08/2023 299714842 mohan BANK OF INDIA(508505)
154 PUNASA MP-25-004-072-001/386-A
(SATMOHNI) 		1725004000NRG24270720230216843 28/07/2023 Dilip 1725004WL015316 Dilip 00048 BKID0009503 1547 1547 Processed 03/08/2023 299714842 Dilip BANK OF INDIA(508505)
155 PUNASA MP-25-004-072-001/388
(SATMOHNI) 		1725004000NRG24270720230216845 28/07/2023 satyam 1725004WL015316 satyam 00048 BKID0009503 1547 1547 Processed 03/08/2023 299714842 satyam BANK OF INDIA(508505)
156 PUNASA MP-25-004-072-001/63-A
(SATMOHNI) 		1725004000NRG24270720230216848 28/07/2023 krushanapal 1725004WL015316 krushanapal 00048 BKID0009503 1547 1547 Processed 03/08/2023 299714842 krushanapal BANK OF INDIA(508505)
157 PUNASA MP-25-004-072-001/68-D
(SATMOHNI) 		1725004000NRG24270720230216687 28/07/2023 vivek pawar 1725004WL015308 vivek pawar 00048 BKID0009503 1547 1547 Processed 03/08/2023 299714842 vivekpawar BANK OF INDIA(508505)
158 PUNASA MP-25-004-072-003/22
(SATMOHNI) 		1725004000NRG24270720230216726 28/07/2023 bishan 1725004WL015311 bishan 00048 BKID0009503 1547 1547 Processed 03/08/2023 299714842 bishan NARMADA JHABUA GRAMIN BANK(508515)
159 PUNASA MP-25-004-072-003/25
(SATMOHNI) 		1725004000NRG24270720230216728 28/07/2023 kalu 1725004WL015311 kalu 00048 BKID0009503 1547 1547 Processed 03/08/2023 299714842 kalu BANK OF INDIA(508505)
160 PUNASA MP-25-004-072-003/268
(SATMOHNI) 		1725004000NRG24270720230216691 28/07/2023 sangita bai 1725004WL015310 sangita bai 00048 BKID0009503 1547 1547 Processed 03/08/2023 299714842 sangitabai BANK OF INDIA(508505)
161 PUNASA MP-25-004-072-003/268
(SATMOHNI) 		1725004000NRG24270720230216690 28/07/2023 sunil 1725004WL015310 sunil 00048 BKID0009503 1547 1547 Processed 03/08/2023 299714842 sunil BANK OF INDIA(508505)
162 PUNASA MP-25-004-072-003/302
(SATMOHNI) 		1725004000NRG24270720230216730 28/07/2023 ashok 1725004WL015311 ashok 00048 BKID0009503 1547 1547 Processed 03/08/2023 299714842 ashok NARMADA JHABUA GRAMIN BANK(508515)
163 PUNASA MP-25-004-072-003/46
(SATMOHNI) 		1725004000NRG24270720230216732 28/07/2023 mohan 1725004WL015311 mohan 00048 BKID0009503 1547 1547 Processed 03/08/2023 299714842 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
164 PUNASA MP-25-004-072-003/67
(SATMOHNI) 		1725004000NRG24270720230216735 28/07/2023 Bhupedra 1725004WL015311 Bhupedra 00048 BKID0009503 1547 1547 Processed 03/08/2023 299714842 Bhupedra BANK OF INDIA(508505)
165 PUNASA MP-25-004-072-003/67
(SATMOHNI) 		1725004000NRG24270720230216736 28/07/2023 rekhabai 1725004WL015311 rekhabai 00048 BKID0009503 1547 1547 Processed 03/08/2023 299714842 rekhabai BANK OF INDIA(508505)
166 PUNASA MP-25-004-072-003/75
(SATMOHNI) 		1725004000NRG24270720230216740 28/07/2023 malati 1725004WL015311 malati 00048 BKID0009503 1547 1547 Processed 03/08/2023 299714842 malati BANK OF INDIA(508505)
167 PUNASA MP-25-004-072-003/75
(SATMOHNI) 		1725004000NRG24270720230216738 28/07/2023 tula bai 1725004WL015311 tula bai 00048 BKID0009503 1547 1547 Processed 03/08/2023 299714842 tulabai BANK OF INDIA(508505)
168 PUNASA MP-25-004-074-001/101
(UTAWAD) 		1725004000NRG24270720230217238 28/07/2023 madan 1725004WL015331 madan 00048 BKID0009503 1547 1547 Processed 03/08/2023 299714842 madan BANK OF INDIA(508505)
169 PUNASA MP-25-004-074-001/11
(UTAWAD) 		1725004000NRG24270720230217239 28/07/2023 Angur bai 1725004WL015331 Angur bai 00048 BKID0009503 1547 1547 Processed 03/08/2023 299714842 Angurbai STATE BANK OF INDIA(508548)
170 PUNASA MP-25-004-074-001/11
(UTAWAD) 		1725004074NRG24270720230217040 28/07/2023 bhimsingh 1725004074WL015328 bhimsingh 00048 BKID0009503 1326 1326 Processed 03/08/2023 299714842 bhimsingh BANK OF INDIA(508505)
171 PUNASA MP-25-004-074-001/133
(UTAWAD) 		1725004074NRG24270720230217042 28/07/2023 uday sing 1725004074WL015328 uday sing 00048 BKID0009503 1326 1326 Processed 03/08/2023 299714842 udaysing BANK OF INDIA(508505)
172 PUNASA MP-25-004-074-001/138
(UTAWAD) 		1725004000NRG24270720230217240 28/07/2023 rukhdu 1725004WL015331 rukhdu 00048 BKID0009503 1547 1547 Processed 03/08/2023 299714842 rukhdu BANK OF INDIA(508505)
173 PUNASA MP-25-004-074-001/138-B
(UTAWAD) 		1725004000NRG24270720230217242 28/07/2023 gopal 1725004WL015331 gopal 00048 BKID0009503 1547 1547 Processed 03/08/2023 299714842 gopal BANK OF INDIA(508505)
174 PUNASA MP-25-004-074-001/138-B
(UTAWAD) 		1725004000NRG24270720230217243 28/07/2023 samota 1725004WL015331 samota 00048 BKID0009503 1547 1547 Processed 03/08/2023 299714842 samota NARMADA JHABUA GRAMIN BANK(508515)
175 PUNASA MP-25-004-074-001/138-C
(UTAWAD) 		1725004000NRG24270720230217245 28/07/2023 urmilabai 1725004WL015331 urmilabai 00048 BKID0009503 1547 1547 Processed 03/08/2023 299714842 urmilabai BANK OF INDIA(508505)
176 PUNASA MP-25-004-074-001/181-B
(UTAWAD) 		1725004074NRG24270720230217044 28/07/2023 mansingh 1725004074WL015328 mansingh 00048 BKID0009503 1326 1326 Processed 03/08/2023 299714842 mansingh BANK OF INDIA(508505)
177 PUNASA MP-25-004-074-001/238-A
(UTAWAD) 		1725004074NRG24270720230217046 28/07/2023 Rameshwar 1725004074WL015328 Rameshwar 00048 BKID0009503 1326 1326 Processed 03/08/2023 299714842 Rameshwar BANK OF INDIA(508505)
178 PUNASA MP-25-004-074-001/246
(UTAWAD) 		1725004074NRG24270720230217047 28/07/2023 vijay 1725004074WL015328 vijay 00048 BKID0009503 1326 1326 Processed 03/08/2023 299714842 vijay BANK OF INDIA(508505)
179 PUNASA MP-25-004-074-001/45-A
(UTAWAD) 		1725004074NRG24270720230217049 28/07/2023 Ramesh 1725004074WL015328 Ramesh 00048 BKID0009503 1326 1326 Processed 03/08/2023 299714842 Ramesh BANK OF INDIA(508505)
180 PUNASA MP-25-004-074-001/55
(UTAWAD) 		1725004074NRG24270720230217050 28/07/2023 rakesh 1725004074WL015328 rakesh 00048 BKID0009503 1326 1326 Processed 03/08/2023 299714842 rakesh BANK OF INDIA(508505)
181 PUNASA MP-25-004-074-001/55
(UTAWAD) 		1725004074NRG24270720230217051 28/07/2023 shima 1725004074WL015328 shima 00048 BKID0009503 1326 1326 Processed 03/08/2023 299714842 shima STATE BANK OF INDIA(508548)
182 PUNASA MP-25-004-074-001/77
(UTAWAD) 		1725004074NRG24270720230217052 28/07/2023 lalaram 1725004074WL015328 lalaram 00048 BKID0009503 1326 1326 Processed 03/08/2023 299714842 lalaram BANK OF INDIA(508505)
183 PUNASA MP-25-004-074-001/8
(UTAWAD) 		1725004000NRG24270720230217246 28/07/2023 bhagwan 1725004WL015331 bhagwan 00048 BKID0009503 1547 1547 Processed 03/08/2023 299714842 bhagwan BANK OF INDIA(508505)
184 PUNASA MP-25-004-074-002/10
(UTAWAD) 		1725004074NRG24270720230217054 28/07/2023 mansharam 1725004074WL015328 mansharam 00048 BKID0009503 884 884 Processed 03/08/2023 299714842 mansharam BANK OF INDIA(508505)
185 PUNASA MP-25-004-074-002/11
(UTAWAD) 		1725004074NRG24270720230217055 28/07/2023 bharat 1725004074WL015328 bharat 00048 BKID0009503 884 884 Processed 03/08/2023 299714842 bharat BANK OF INDIA(508505)
186 PUNASA MP-25-004-074-002/117
(UTAWAD) 		1725004074NRG24270720230217058 28/07/2023 ganpat 1725004074WL015328 ganpat 00048 BKID0009503 1326 1326 Processed 03/08/2023 299714842 ganpat BANK OF INDIA(508505)
187 PUNASA MP-25-004-074-002/122
(UTAWAD) 		1725004074NRG24270720230217059 28/07/2023 gadbadsingh 1725004074WL015328 gadbadsingh 00048 BKID0009503 1326 1326 Processed 03/08/2023 299714842 gadbadsingh BANK OF INDIA(508505)
188 PUNASA MP-25-004-074-002/136
(UTAWAD) 		1725004074NRG24270720230217061 28/07/2023 bebibai 1725004074WL015328 bebibai 00048 BKID0009503 1326 1326 Processed 03/08/2023 299714842 bebibai BANK OF INDIA(508505)
189 PUNASA MP-25-004-074-002/137
(UTAWAD) 		1725004074NRG24270720230217063 28/07/2023 JOSANA 1725004074WL015328 JOSANA 00048 BKID0009503 1326 1326 Processed 03/08/2023 299714842 JOSANA BANK OF INDIA(508505)
190 PUNASA MP-25-004-074-002/137
(UTAWAD) 		1725004074NRG24270720230217062 28/07/2023 RAMESH 1725004074WL015328 RAMESH 00048 BKID0009503 1326 1326 Processed 03/08/2023 299714842 RAMESH BANK OF INDIA(508505)
191 PUNASA MP-25-004-074-002/142
(UTAWAD) 		1725004074NRG24270720230217065 28/07/2023 madan 1725004074WL015328 madan 00048 BKID0009503 1326 1326 Processed 03/08/2023 299714842 madan BANK OF INDIA(508505)
192 PUNASA MP-25-004-074-002/154-C
(UTAWAD) 		1725004074NRG24270720230217067 28/07/2023 jagdis 1725004074WL015328 jagdis 00048 BKID0009503 1326 1326 Processed 03/08/2023 299714842 jagdis BANK OF INDIA(508505)
193 PUNASA MP-25-004-074-002/154-C
(UTAWAD) 		1725004074NRG24270720230217068 28/07/2023 kiran 1725004074WL015328 kiran 00048 BKID0009503 1326 1326 Processed 03/08/2023 299714842 kiran BANK OF INDIA(508505)
194 PUNASA MP-25-004-074-002/200
(UTAWAD) 		1725004074NRG24270720230217070 28/07/2023 bhuri 1725004074WL015328 bhuri 00048 BKID0009503 1326 1326 Processed 03/08/2023 299714842 bhuri BANK OF INDIA(508505)
195 PUNASA MP-25-004-074-002/201
(UTAWAD) 		1725004074NRG24270720230217072 28/07/2023 geeta 1725004074WL015328 geeta 00048 BKID0009503 1326 1326 Processed 03/08/2023 299714842 geeta BANK OF INDIA(508505)
196 PUNASA MP-25-004-074-002/203
(UTAWAD) 		1725004074NRG24270720230217074 28/07/2023 gajen 1725004074WL015328 gajen 00048 BKID0009503 1326 1326 Processed 03/08/2023 299714842 gajen BANK OF INDIA(508505)
197 PUNASA MP-25-004-074-002/203
(UTAWAD) 		1725004074NRG24270720230217075 28/07/2023 sunita 1725004074WL015328 sunita 00048 BKID0009503 1326 1326 Processed 03/08/2023 299714842 sunita BANK OF INDIA(508505)
198 PUNASA MP-25-004-074-002/205
(UTAWAD) 		1725004074NRG24270720230217076 28/07/2023 jitendr 1725004074WL015328 jitendr 00048 BKID0009503 1326 1326 Processed 03/08/2023 299714842 jitendr BANK OF INDIA(508505)
199 PUNASA MP-25-004-074-002/208
(UTAWAD) 		1725004074NRG24270720230217077 28/07/2023 sobharam 1725004074WL015328 sobharam 00048 BKID0009503 1326 1326 Processed 03/08/2023 299714842 sobharam JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
200 PUNASA MP-25-004-074-002/21
(UTAWAD) 		1725004074NRG24270720230217078 28/07/2023 govind 1725004074WL015328 govind 00048 BKID0009503 1326 1326 Processed 03/08/2023 299714842 govind BANK OF INDIA(508505)
201 PUNASA MP-25-004-074-002/22
(UTAWAD) 		1725004074NRG24270720230217081 28/07/2023 sarika 1725004074WL015328 sarika 00048 BKID0009503 1105 1105 Processed 03/08/2023 299714842 sarika BANK OF INDIA(508505)
202 PUNASA MP-25-004-074-002/24
(UTAWAD) 		1725004074NRG24270720230217083 28/07/2023 bhaiyalal 1725004074WL015328 bhaiyalal 00048 BKID0009503 1326 1326 Processed 03/08/2023 299714842 bhaiyalal BANK OF INDIA(508505)
203 PUNASA MP-25-004-074-002/24
(UTAWAD) 		1725004074NRG24270720230217084 28/07/2023 bhaiyalal 1725004074WL015328 bhaiyalal 00048 BKID0009503 1326 1326 Processed 03/08/2023 299714842 bhaiyalal BANK OF INDIA(508505)
204 PUNASA MP-25-004-074-002/25-A
(UTAWAD) 		1725004074NRG24270720230217085 28/07/2023 malti 1725004074WL015328 malti 00048 BKID0009503 1326 1326 Processed 03/08/2023 299714842 malti BANK OF INDIA(508505)
205 PUNASA MP-25-004-074-002/3
(UTAWAD) 		1725004074NRG24270720230217086 28/07/2023 chama bai 1725004074WL015328 chama bai 00048 BKID0009503 884 884 Processed 03/08/2023 299714842 chamabai BANK OF INDIA(508505)
206 PUNASA MP-25-004-074-002/31
(UTAWAD) 		1725004074NRG24270720230217087 28/07/2023 surendra 1725004074WL015328 surendra 00048 BKID0009503 1326 1326 Processed 03/08/2023 299714842 surendra BANK OF INDIA(508505)
207 PUNASA MP-25-004-074-002/52
(UTAWAD) 		1725004074NRG24270720230217088 28/07/2023 gilesing 1725004074WL015328 gilesing 00048 BKID0009503 1326 1326 Processed 03/08/2023 299714842 gilesing BANK OF INDIA(508505)
208 PUNASA MP-25-004-074-002/53
(UTAWAD) 		1725004074NRG24270720230217089 28/07/2023 chagan 1725004074WL015328 chagan 00048 BKID0009503 1326 1326 Processed 03/08/2023 299714842 chagan BANK OF INDIA(508505)
209 PUNASA MP-25-004-074-002/53
(UTAWAD) 		1725004074NRG24270720230217091 28/07/2023 kelas 1725004074WL015328 kelas 00048 BKID0009503 1326 1326 Processed 03/08/2023 299714842 kelas BANK OF INDIA(508505)
210 PUNASA MP-25-004-074-002/53
(UTAWAD) 		1725004074NRG24270720230217090 28/07/2023 samoti 1725004074WL015328 samoti 00048 BKID0009503 1326 1326 Processed 03/08/2023 299714842 samoti BANK OF INDIA(508505)
211 PUNASA MP-25-004-074-002/56-A
(UTAWAD) 		1725004074NRG24270720230217093 28/07/2023 susil 1725004074WL015328 susil 00048 BKID0009503 1326 1326 Processed 03/08/2023 299714842 susil STATE BANK OF INDIA(508548)
212 PUNASA MP-25-004-074-002/60
(UTAWAD) 		1725004074NRG24270720230217095 28/07/2023 Ashok 1725004074WL015328 Ashok 00048 BKID0009503 1326 1326 Processed 03/08/2023 299714842 Ashok AIRTEL PAYMENTS BANK LIMITED(990288)
213 PUNASA MP-25-004-074-002/60
(UTAWAD) 		1725004074NRG24270720230217094 28/07/2023 jeetend 1725004074WL015328 jeetend 00048 BKID0009503 1326 1326 Processed 03/08/2023 299714842 jeetend BANK OF INDIA(508505)
214 PUNASA MP-25-004-074-002/69
(UTAWAD) 		1725004074NRG24270720230217096 28/07/2023 govind 1725004074WL015328 govind 00048 BKID0009503 1326 1326 Processed 03/08/2023 299714842 govind BANK OF INDIA(508505)
215 PUNASA MP-25-004-074-002/7
(UTAWAD) 		1725004074NRG24270720230217098 28/07/2023 bhuri 1725004074WL015328 bhuri 00048 BKID0009503 1105 1105 Processed 03/08/2023 299714842 bhuri BANK OF INDIA(508505)
216 PUNASA MP-25-004-074-002/7
(UTAWAD) 		1725004074NRG24270720230217097 28/07/2023 ramlal 1725004074WL015328 ramlal 00048 BKID0009503 1326 1326 Processed 03/08/2023 299714842 ramlal BANK OF INDIA(508505)
217 PUNASA MP-25-004-074-002/79
(UTAWAD) 		1725004074NRG24270720230217099 28/07/2023 Priti 1725004074WL015328 Priti 00048 BKID0009503 1105 1105 Processed 03/08/2023 299714842 Priti BANK OF INDIA(508505)
218 PUNASA MP-25-004-074-002/87
(UTAWAD) 		1725004074NRG24270720230217101 28/07/2023 SEJU BAI 1725004074WL015328 SEJU BAI 00048 BKID0009503 1326 1326 Processed 03/08/2023 299714842 SEJUBAI BANK OF INDIA(508505)
219 PUNASA MP-25-004-074-002/91
(UTAWAD) 		1725004074NRG24270720230217103 28/07/2023 haresingh 1725004074WL015328 haresingh 00048 BKID0009503 1326 1326 Processed 03/08/2023 299714842 haresingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
220 PUNASA MP-25-004-074-002/95
(UTAWAD) 		1725004074NRG24270720230217104 28/07/2023 jayram 1725004074WL015328 jayram 00048 BKID0009503 1326 1326 Processed 03/08/2023 299714842 jayram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
221 PUNASA MP-25-004-074-002/96
(UTAWAD) 		1725004074NRG24270720230217105 28/07/2023 champalal 1725004074WL015328 champalal 00048 BKID0009503 1326 1326 Processed 03/08/2023 299714842 champalal BANK OF INDIA(508505)
SubTotal 210171 210171
222 PUNASA MP-25-004-011-002/1548
(BHIGAWA) 		1725004011NRG24270720230216027 28/07/2023 Komal Patel 1725004011WL015271 Komal Patel 00048 BKID0009538 1326 1326 Processed 03/08/2023 299714842 KomalPatel BANK OF MAHARASHTRA(607387)
223 PUNASA MP-25-004-048-001/168-A
(KOTHI) 		1725004000NRG24270720230216596 28/07/2023 JAGDISH 1725004WL015296 JAGDISH 00048 BKID0009538 1326 1326 Processed 03/08/2023 299714842 JAGDISH BANK OF INDIA(508505)
224 PUNASA MP-25-004-048-001/168-A
(KOTHI) 		1725004000NRG24270720230216597 28/07/2023 JAGDISH 1725004WL015296 JAGDISH 00048 BKID0009538 1326 1326 Processed 03/08/2023 299714842 JAGDISH STATE BANK OF INDIA(508548)
225 PUNASA MP-25-004-048-003/120
(KOTHI) 		1725004000NRG24270720230216614 28/07/2023 dulichand 1725004WL015296 dulichand 00048 BKID0009538 1326 1326 Processed 03/08/2023 299714842 dulichand JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
226 PUNASA MP-25-004-048-003/120
(KOTHI) 		1725004000NRG24270720230216616 28/07/2023 shakti 1725004WL015296 shakti 00048 BKID0009538 1326 1326 Processed 03/08/2023 299714842 shakti BANK OF INDIA(508505)
227 PUNASA MP-25-004-048-003/126
(KOTHI) 		1725004000NRG24270720230216617 28/07/2023 rakeshratan 1725004WL015296 rakeshratan 00048 BKID0009538 1326 1326 Processed 03/08/2023 299714842 rakeshratan BANK OF INDIA(508505)
228 PUNASA MP-25-004-048-003/126
(KOTHI) 		1725004000NRG24270720230216618 28/07/2023 rekha bai rakesh 1725004WL015296 rekha bai rakesh 00048 BKID0009538 1326 1326 Processed 03/08/2023 299714842 rekhabairakesh BANK OF INDIA(508505)
229 PUNASA MP-25-004-048-003/126
(KOTHI) 		1725004000NRG24270720230216619 28/07/2023 sandhya 1725004WL015296 sandhya 00048 BKID0009538 1326 1326 Processed 03/08/2023 299714842 sandhya STATE BANK OF INDIA(508548)
230 PUNASA MP-25-004-048-003/309
(KOTHI) 		1725004000NRG24270720230216626 28/07/2023 BADRI MANSARAM 1725004WL015296 BADRI MANSARAM 00048 BKID0009538 1326 1326 Processed 03/08/2023 299714842 BADRIMANSARAM BANK OF INDIA(508505)
SubTotal 11934 11934
231 PUNASA MP-25-004-031-003/554
(GULGAON RAIYAT) 		1725004000NRG24270720230216710 28/07/2023 Pradeep 1725004WL015311 Pradeep 00048 BKID0009546 1547 1547 Processed 03/08/2023 299714842 Pradeep IDFC BANK LIMITED(608117)
232 PUNASA MP-25-004-036-001/161-A
(INDHAWDI) 		1725004036NRG24270720230216057 28/07/2023 Nirmal Bai 1725004036WL015273 Nirmal Bai 00048 BKID0009546 1105 1105 Processed 03/08/2023 299714842 NirmalBai BANK OF INDIA(508505)
233 PUNASA MP-25-004-055-001/101-A
(NANDKHEDA MAFI) 		1725004000NRG24260720230214610 28/07/2023 mukesh 1725004WL015109 mukesh 00048 BKID0009546 663 663 Processed 03/08/2023 299714842 mukesh PUNJAB NATIONAL BANK(508568)
234 PUNASA MP-25-004-055-001/101-A
(NANDKHEDA MAFI) 		1725004000NRG24260720230214609 28/07/2023 mukesh 1725004WL015109 mukesh 00048 BKID0009546 663 663 Processed 03/08/2023 299714842 mukesh PUNJAB NATIONAL BANK(508568)
235 PUNASA MP-25-004-055-001/11-B
(NANDKHEDA MAFI) 		1725004000NRG24260720230214613 28/07/2023 pramila bai 1725004WL015109 pramila bai 00048 BKID0009546 663 663 Processed 03/08/2023 299714842 pramilabai STATE BANK OF INDIA(508548)
236 PUNASA MP-25-004-055-001/114-A
(NANDKHEDA MAFI) 		1725004000NRG24260720230214618 28/07/2023 MUKESH 1725004WL015109 MUKESH 00048 BKID0009546 663 663 Processed 03/08/2023 299714842 MUKESH BANK OF INDIA(508505)
237 PUNASA MP-25-004-055-001/142-A
(NANDKHEDA MAFI) 		1725004000NRG24260720230214624 28/07/2023 lalshiung 1725004WL015109 lalshiung 00048 BKID0009546 663 663 Processed 03/08/2023 299714842 lalshiung PUNJAB NATIONAL BANK(508568)
238 PUNASA MP-25-004-055-001/160-A
(NANDKHEDA MAFI) 		1725004000NRG24260720230214631 28/07/2023 dharmendra 1725004WL015109 dharmendra 00048 BKID0009546 663 663 Processed 03/08/2023 299714842 dharmendra BANK OF INDIA(508505)
239 PUNASA MP-25-004-055-001/167
(NANDKHEDA MAFI) 		1725004000NRG24260720230214632 28/07/2023 bhim 1725004WL015109 bhim 00048 BKID0009546 663 663 Processed 03/08/2023 299714842 bhim BANK OF INDIA(508505)
240 PUNASA MP-25-004-055-001/167-B
(NANDKHEDA MAFI) 		1725004000NRG24260720230214633 28/07/2023 Akhilesh dode 1725004WL015109 Akhilesh dode 00048 BKID0009546 663 663 Processed 03/08/2023 299714842 Akhileshdode JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
241 PUNASA MP-25-004-055-001/205
(NANDKHEDA MAFI) 		1725004000NRG24260720230214640 28/07/2023 rameswar solanki 1725004WL015109 rameswar solanki 00048 BKID0009546 663 663 Rejected 03/08/2023 299714842 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 PUNASA MP-25-004-055-001/205-B
(NANDKHEDA MAFI) 		1725004000NRG24260720230214643 28/07/2023 manju solanki 1725004WL015109 manju solanki 00048 BKID0009546 663 663 Processed 03/08/2023 299714842 manjusolanki PUNJAB NATIONAL BANK(508568)
243 PUNASA MP-25-004-055-001/295
(NANDKHEDA MAFI) 		1725004000NRG24260720230214646 28/07/2023 mithun 1725004WL015109 mithun 00048 BKID0009546 663 663 Processed 03/08/2023 299714842 mithun BANK OF INDIA(508505)
244 PUNASA MP-25-004-055-001/371
(NANDKHEDA MAFI) 		1725004000NRG24260720230214652 28/07/2023 MANNU 1725004WL015109 MANNU 00048 BKID0009546 663 663 Processed 03/08/2023 299714842 MANNU BANK OF INDIA(508505)
SubTotal 10608 10608
245 PUNASA MP-25-004-011-002/277
(BHIGAWA) 		1725004011NRG24270720230216035 28/07/2023 jamna 1725004011WL015271 jamna 00048 BKID0009901 1326 1326 Processed 03/08/2023 299714842 jamna BANK OF BARODA(606985)
246 PUNASA MP-25-004-011-002/85-A
(BHIGAWA) 		1725004011NRG24270720230216048 28/07/2023 JAYPAL 1725004011WL015271 JAYPAL 00048 BKID0009901 1326 1326 Processed 03/08/2023 299714842 JAYPAL FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
247 PUNASA MP-25-004-026-001/181
(EKHAND) 		1725004000NRG24260720230214672 28/07/2023 KAMLCHAND 1725004WL015111 KAMLCHAND 00048 BKID0009924 1105 1105 Processed 03/08/2023 299714842 KAMLCHAND FINO PAYMENTS BANK LTD(608001)
248 PUNASA MP-25-004-059-001/209-A
(NETANGAON) 		1725004059NRG24270720230216899 28/07/2023 Dhyan singh 1725004059WL015322 Dhyan singh 00048 BKID0009924 1326 1326 Processed 03/08/2023 299714842 Dhyansingh BANK OF INDIA(508505)
SubTotal 2431 2431
249 PUNASA MP-25-004-003-001/126-B
(ATOOT KHAS) 		1725004003NRG24270720230215589 28/07/2023 SANGITA 1725004003WL015224 SANGITA 00048 BKID0009975 1326 1326 Processed 03/08/2023 299714842 SANGITA RATNAKAR BANK(607393)
250 PUNASA MP-25-004-003-001/129
(ATOOT KHAS) 		1725004003NRG24270720230215611 28/07/2023 anita 1725004003WL015226 anita 00048 BKID0009975 1326 1326 Processed 03/08/2023 299714842 anita BANK OF INDIA(508505)
251 PUNASA MP-25-004-003-001/129
(ATOOT KHAS) 		1725004003NRG24270720230215610 28/07/2023 sher sing 1725004003WL015226 sher sing 00048 BKID0009975 1326 1326 Processed 03/08/2023 299714842 shersing BANK OF INDIA(508505)
252 PUNASA MP-25-004-003-001/247-B
(ATOOT KHAS) 		1725004003NRG24270720230215601 28/07/2023 anita 1725004003WL015225 anita 00048 BKID0009975 1326 1326 Processed 03/08/2023 299714842 anita BANK OF INDIA(508505)
253 PUNASA MP-25-004-003-001/247-B
(ATOOT KHAS) 		1725004003NRG24270720230215602 28/07/2023 anita bai 1725004003WL015225 anita bai 00048 BKID0009975 1326 1326 Processed 03/08/2023 299714842 anitabai BANK OF INDIA(508505)
254 PUNASA MP-25-004-003-001/302
(ATOOT KHAS) 		1725004003NRG24270720230215612 28/07/2023 ramdulari 1725004003WL015226 ramdulari 00048 BKID0009975 1326 1326 Processed 03/08/2023 299714842 ramdulari BANK OF INDIA(508505)
255 PUNASA MP-25-004-003-001/308
(ATOOT KHAS) 		1725004003NRG24270720230215613 28/07/2023 babu 1725004003WL015226 babu 00048 BKID0009975 1105 1105 Processed 03/08/2023 299714842 babu BANK OF INDIA(508505)
256 PUNASA MP-25-004-003-001/308
(ATOOT KHAS) 		1725004003NRG24270720230215614 28/07/2023 RUKHMANI 1725004003WL015226 RUKHMANI 00048 BKID0009975 1105 1105 Processed 03/08/2023 299714842 RUKHMANI BANK OF INDIA(508505)
257 PUNASA MP-25-004-003-001/315
(ATOOT KHAS) 		1725004003NRG24270720230215603 28/07/2023 jaswant 1725004003WL015225 jaswant 00048 BKID0009975 1326 1326 Processed 03/08/2023 299714842 jaswant BANK OF INDIA(508505)
258 PUNASA MP-25-004-003-001/315
(ATOOT KHAS) 		1725004003NRG24270720230215604 28/07/2023 Mangtibai 1725004003WL015225 Mangtibai 00048 BKID0009975 1326 1326 Processed 03/08/2023 299714842 Mangtibai BANK OF INDIA(508505)
259 PUNASA MP-25-004-003-001/328-A
(ATOOT KHAS) 		1725004003NRG24270720230215590 28/07/2023 sewkram 1725004003WL015224 sewkram 00048 BKID0009975 2652 2652 Processed 03/08/2023 299714842 sewkram BANK OF INDIA(508505)
260 PUNASA MP-25-004-003-001/329-B
(ATOOT KHAS) 		1725004003NRG24270720230215605 28/07/2023 aasha 1725004003WL015225 aasha 00048 BKID0009975 1326 1326 Processed 03/08/2023 299714842 aasha INDIAN BANK(607105)
261 PUNASA MP-25-004-003-001/329-B
(ATOOT KHAS) 		1725004003NRG24270720230215606 28/07/2023 bhuriya 1725004003WL015225 bhuriya 00048 BKID0009975 1326 1326 Processed 03/08/2023 299714842 bhuriya INDIAN BANK(607105)
262 PUNASA MP-25-004-003-001/345
(ATOOT KHAS) 		1725004003NRG24270720230215593 28/07/2023 champa lal 1725004003WL015224 champa lal 00048 BKID0009975 1326 1326 Processed 03/08/2023 299714842 champalal BANK OF INDIA(508505)
263 PUNASA MP-25-004-003-001/345
(ATOOT KHAS) 		1725004003NRG24270720230215594 28/07/2023 savitri 1725004003WL015224 savitri 00048 BKID0009975 1326 1326 Processed 03/08/2023 299714842 savitri BANK OF INDIA(508505)
264 PUNASA MP-25-004-003-001/375
(ATOOT KHAS) 		1725004003NRG24270720230215618 28/07/2023 babita bai 1725004003WL015226 babita bai 00048 BKID0009975 1105 1105 Processed 03/08/2023 299714842 babitabai BANK OF INDIA(508505)
265 PUNASA MP-25-004-003-001/375
(ATOOT KHAS) 		1725004003NRG24270720230215617 28/07/2023 mukesh 1725004003WL015226 mukesh 00048 BKID0009975 1105 1105 Processed 03/08/2023 299714842 mukesh BANK OF INDIA(508505)
266 PUNASA MP-25-004-003-001/395-B
(ATOOT KHAS) 		1725004003NRG24270720230215607 28/07/2023 kailash 1725004003WL015225 kailash 00048 BKID0009975 1326 1326 Processed 03/08/2023 299714842 kailash BANK OF INDIA(508505)
267 PUNASA MP-25-004-003-001/395-B
(ATOOT KHAS) 		1725004003NRG24270720230215608 28/07/2023 kavita 1725004003WL015225 kavita 00048 BKID0009975 1326 1326 Processed 03/08/2023 299714842 kavita RATNAKAR BANK(607393)
268 PUNASA MP-25-004-003-001/403
(ATOOT KHAS) 		1725004003NRG24270720230215596 28/07/2023 shiv 1725004003WL015224 shiv 00048 BKID0009975 1326 1326 Processed 03/08/2023 299714842 shiv BANK OF INDIA(508505)
269 PUNASA MP-25-004-003-001/64-A
(ATOOT KHAS) 		1725004003NRG24270720230215597 28/07/2023 lal sing 1725004003WL015224 lal sing 00048 BKID0009975 1326 1326 Processed 03/08/2023 299714842 lalsing BANK OF INDIA(508505)
270 PUNASA MP-25-004-003-001/64-A
(ATOOT KHAS) 		1725004003NRG24270720230215598 28/07/2023 rakcha 1725004003WL015224 rakcha 00048 BKID0009975 1326 1326 Processed 03/08/2023 299714842 rakcha BANK OF INDIA(508505)
271 PUNASA MP-25-004-003-001/83-A
(ATOOT KHAS) 		1725004003NRG24270720230215623 28/07/2023 Dayaram 1725004003WL015226 Dayaram 00048 BKID0009975 1326 1326 Processed 03/08/2023 299714842 Dayaram BANK OF INDIA(508505)
272 PUNASA MP-25-004-003-001/83-B
(ATOOT KHAS) 		1725004003NRG24270720230215625 28/07/2023 SUNITA 1725004003WL015226 SUNITA 00048 BKID0009975 1326 1326 Processed 03/08/2023 299714842 SUNITA BANK OF INDIA(508505)
273 PUNASA MP-25-004-003-003/43-A
(ATOOT KHAS) 		1725004003NRG24270720230215599 28/07/2023 jitendra 1725004003WL015224 jitendra 00048 BKID0009975 1326 1326 Processed 03/08/2023 299714842 jitendra BANK OF INDIA(508505)
274 PUNASA MP-25-004-022-001/106
(DIYANATPURA) 		1725004000NRG24270720230216365 28/07/2023 TANTU 1725004WL015294 TANTU 00048 BKID0009975 884 884 Processed 03/08/2023 299714842 TANTU UCO BANK(607066)
275 PUNASA MP-25-004-022-001/141
(DIYANATPURA) 		1725004000NRG24270720230216376 28/07/2023 barat 1725004WL015294 barat 00048 BKID0009975 884 884 Processed 03/08/2023 299714842 barat BANK OF INDIA(508505)
276 PUNASA MP-25-004-022-001/157-C
(DIYANATPURA) 		1725004000NRG24270720230216388 28/07/2023 gaytri 1725004WL015294 gaytri 00048 BKID0009975 1105 1105 Processed 03/08/2023 299714842 gaytri JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
277 PUNASA MP-25-004-022-001/157-C
(DIYANATPURA) 		1725004000NRG24270720230216389 28/07/2023 kamles 1725004WL015294 kamles 00048 BKID0009975 1105 1105 Processed 03/08/2023 299714842 kamles BANK OF INDIA(508505)
278 PUNASA MP-25-004-022-001/165-A
(DIYANATPURA) 		1725004000NRG24270720230216395 28/07/2023 puran 1725004WL015294 puran 00048 BKID0009975 1105 1105 Processed 03/08/2023 299714842 puran BANK OF INDIA(508505)
279 PUNASA MP-25-004-022-001/172-B
(DIYANATPURA) 		1725004000NRG24270720230216397 28/07/2023 ganesh 1725004WL015294 ganesh 00048 BKID0009975 1105 1105 Processed 03/08/2023 299714842 ganesh BANK OF INDIA(508505)
280 PUNASA MP-25-004-022-001/173-A
(DIYANATPURA) 		1725004000NRG24270720230216398 28/07/2023 sewakraM 1725004WL015294 sewakraM 00048 BKID0009975 1105 1105 Processed 03/08/2023 299714842 sewakraM FINO PAYMENTS BANK LTD(608001)
281 PUNASA MP-25-004-022-001/174-B
(DIYANATPURA) 		1725004000NRG24270720230216399 28/07/2023 sewkram 1725004WL015294 sewkram 00048 BKID0009975 1105 1105 Processed 03/08/2023 299714842 sewkram IDFC BANK LIMITED(608117)
282 PUNASA MP-25-004-022-001/182
(DIYANATPURA) 		1725004000NRG24270720230216401 28/07/2023 jamna 1725004WL015294 jamna 00048 BKID0009975 1105 1105 Processed 03/08/2023 299714842 jamna JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
283 PUNASA MP-25-004-022-001/182
(DIYANATPURA) 		1725004000NRG24270720230216400 28/07/2023 Rupnrayn 1725004WL015294 Rupnrayn 00048 BKID0009975 1105 1105 Processed 03/08/2023 299714842 Rupnrayn BANK OF INDIA(508505)
284 PUNASA MP-25-004-022-001/193-B
(DIYANATPURA) 		1725004000NRG24270720230216408 28/07/2023 prahlad 1725004WL015294 prahlad 00048 BKID0009975 1105 1105 Processed 03/08/2023 299714842 prahlad BANK OF INDIA(508505)
285 PUNASA MP-25-004-022-001/206
(DIYANATPURA) 		1725004000NRG24270720230216410 28/07/2023 ramdas 1725004WL015294 ramdas 00048 BKID0009975 1105 1105 Processed 03/08/2023 299714842 ramdas JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
286 PUNASA MP-25-004-022-001/206
(DIYANATPURA) 		1725004000NRG24270720230216411 28/07/2023 ramdas 1725004WL015294 ramdas 00048 BKID0009975 1105 1105 Processed 03/08/2023 299714842 ramdas NARMADA JHABUA GRAMIN BANK(508515)
287 PUNASA MP-25-004-022-001/219
(DIYANATPURA) 		1725004000NRG24270720230216415 28/07/2023 kiran 1725004WL015294 kiran 00048 BKID0009975 1105 1105 Processed 03/08/2023 299714842 kiran UCO BANK(607066)
288 PUNASA MP-25-004-022-001/219
(DIYANATPURA) 		1725004000NRG24270720230216414 28/07/2023 mukesh 1725004WL015294 mukesh 00048 BKID0009975 1105 1105 Processed 03/08/2023 299714842 mukesh BANK OF INDIA(508505)
289 PUNASA MP-25-004-022-001/221-A
(DIYANATPURA) 		1725004000NRG24270720230216417 28/07/2023 vijay 1725004WL015294 vijay 00048 BKID0009975 1105 1105 Processed 03/08/2023 299714842 vijay JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
290 PUNASA MP-25-004-022-001/239
(DIYANATPURA) 		1725004000NRG24270720230216420 28/07/2023 rakesh 1725004WL015294 rakesh 00048 BKID0009975 1105 1105 Processed 03/08/2023 299714842 rakesh BANK OF INDIA(508505)
291 PUNASA MP-25-004-022-001/245
(DIYANATPURA) 		1725004000NRG24270720230216421 28/07/2023 revaram 1725004WL015294 revaram 00048 BKID0009975 1105 1105 Processed 03/08/2023 299714842 revaram IDFC BANK LIMITED(608117)
292 PUNASA MP-25-004-022-001/245
(DIYANATPURA) 		1725004000NRG24270720230216422 28/07/2023 revaram 1725004WL015294 revaram 00048 BKID0009975 1105 1105 Processed 03/08/2023 299714842 revaram STATE BANK OF INDIA(508548)
293 PUNASA MP-25-004-022-001/258
(DIYANATPURA) 		1725004000NRG24270720230216427 28/07/2023 jitendar 1725004WL015294 jitendar 00048 BKID0009975 1105 1105 Processed 03/08/2023 299714842 jitendar NARMADA JHABUA GRAMIN BANK(508515)
294 PUNASA MP-25-004-022-001/265
(DIYANATPURA) 		1725004000NRG24270720230216429 28/07/2023 karsana 1725004WL015294 karsana 00048 BKID0009975 1105 1105 Processed 03/08/2023 299714842 karsana BANK OF INDIA(508505)
295 PUNASA MP-25-004-022-001/272
(DIYANATPURA) 		1725004000NRG24270720230216434 28/07/2023 chintaram 1725004WL015294 chintaram 00048 BKID0009975 1105 1105 Processed 03/08/2023 299714842 chintaram NARMADA JHABUA GRAMIN BANK(508515)
296 PUNASA MP-25-004-022-001/272
(DIYANATPURA) 		1725004000NRG24270720230216435 28/07/2023 chintaram 1725004WL015294 chintaram 00048 BKID0009975 1105 1105 Processed 03/08/2023 299714842 chintaram NARMADA JHABUA GRAMIN BANK(508515)
297 PUNASA MP-25-004-022-001/35-A
(DIYANATPURA) 		1725004000NRG24270720230216443 28/07/2023 dharmendr 1725004WL015294 dharmendr 00048 BKID0009975 1105 1105 Processed 03/08/2023 299714842 dharmendr BANK OF INDIA(508505)
298 PUNASA MP-25-004-022-001/425
(DIYANATPURA) 		1725004000NRG24270720230216450 28/07/2023 subhas 1725004WL015294 subhas 00048 BKID0009975 1105 1105 Processed 03/08/2023 299714842 subhas BANK OF INDIA(508505)
299 PUNASA MP-25-004-022-001/425-A
(DIYANATPURA) 		1725004000NRG24270720230216451 28/07/2023 mahendr 1725004WL015294 mahendr 00048 BKID0009975 1105 1105 Processed 03/08/2023 299714842 mahendr IDFC BANK LIMITED(608117)
300 PUNASA MP-25-004-022-001/425-B
(DIYANATPURA) 		1725004000NRG24270720230216452 28/07/2023 ravindr 1725004WL015294 ravindr 00048 BKID0009975 1105 1105 Processed 03/08/2023 299714842 ravindr JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
301 PUNASA MP-25-004-022-001/49-D
(DIYANATPURA) 		1725004000NRG24270720230216458 28/07/2023 roshni 1725004WL015294 roshni 00048 BKID0009975 1105 1105 Processed 03/08/2023 299714842 roshni BANK OF BARODA(606985)
302 PUNASA MP-25-004-022-001/71
(DIYANATPURA) 		1725004000NRG24270720230216464 28/07/2023 kamlesh 1725004WL015294 kamlesh 00048 BKID0009975 1105 1105 Processed 03/08/2023 299714842 kamlesh BANK OF INDIA(508505)
303 PUNASA MP-25-004-022-001/71
(DIYANATPURA) 		1725004000NRG24270720230216465 28/07/2023 sunita 1725004WL015294 sunita 00048 BKID0009975 1105 1105 Processed 03/08/2023 299714842 sunita BANK OF INDIA(508505)
304 PUNASA MP-25-004-022-001/84
(DIYANATPURA) 		1725004000NRG24270720230216468 28/07/2023 sitaram 1725004WL015294 sitaram 00048 BKID0009975 1105 1105 Processed 03/08/2023 299714842 sitaram BANK OF INDIA(508505)
305 PUNASA MP-25-004-022-003/112
(DIYANATPURA) 		1725004000NRG24270720230216474 28/07/2023 mamta 1725004WL015294 mamta 00048 BKID0009975 884 884 Processed 03/08/2023 299714842 mamta UCO BANK(607066)
306 PUNASA MP-25-004-022-003/112
(DIYANATPURA) 		1725004000NRG24270720230216476 28/07/2023 mamta 1725004WL015294 mamta 00048 BKID0009975 884 884 Processed 03/08/2023 299714842 mamta UCO BANK(607066)
307 PUNASA MP-25-004-022-003/112
(DIYANATPURA) 		1725004000NRG24270720230216475 28/07/2023 sanju 1725004WL015294 sanju 00048 BKID0009975 884 884 Processed 03/08/2023 299714842 sanju BANK OF INDIA(508505)
308 PUNASA MP-25-004-022-003/112
(DIYANATPURA) 		1725004000NRG24270720230216473 28/07/2023 sanju 1725004WL015294 sanju 00048 BKID0009975 884 884 Processed 03/08/2023 299714842 sanju BANK OF INDIA(508505)
309 PUNASA MP-25-004-022-003/20
(DIYANATPURA) 		1725004000NRG24270720230216500 28/07/2023 nainya 1725004WL015294 nainya 00048 BKID0009975 884 884 Processed 03/08/2023 299714842 nainya UCO BANK(607066)
310 PUNASA MP-25-004-022-003/20
(DIYANATPURA) 		1725004000NRG24270720230216498 28/07/2023 nainya 1725004WL015294 nainya 00048 BKID0009975 884 884 Processed 03/08/2023 299714842 nainya UCO BANK(607066)
311 PUNASA MP-25-004-022-003/20
(DIYANATPURA) 		1725004000NRG24270720230216499 28/07/2023 prabhu 1725004WL015294 prabhu 00048 BKID0009975 884 884 Processed 03/08/2023 299714842 prabhu NARMADA JHABUA GRAMIN BANK(508515)
312 PUNASA MP-25-004-022-003/20
(DIYANATPURA) 		1725004000NRG24270720230216497 28/07/2023 prabhu 1725004WL015294 prabhu 00048 BKID0009975 884 884 Processed 03/08/2023 299714842 prabhu NARMADA JHABUA GRAMIN BANK(508515)
313 PUNASA MP-25-004-022-003/26
(DIYANATPURA) 		1725004000NRG24270720230216501 28/07/2023 ramkran 1725004WL015294 ramkran 00048 BKID0009975 884 884 Processed 03/08/2023 299714842 ramkran BANK OF INDIA(508505)
314 PUNASA MP-25-004-022-003/26
(DIYANATPURA) 		1725004000NRG24270720230216502 28/07/2023 ramkran 1725004WL015294 ramkran 00048 BKID0009975 884 884 Processed 03/08/2023 299714842 ramkran BANK OF INDIA(508505)
315 PUNASA MP-25-004-022-003/28-C
(DIYANATPURA) 		1725004000NRG24270720230216505 28/07/2023 pannalal 1725004WL015294 pannalal 00048 BKID0009975 884 884 Processed 03/08/2023 299714842 pannalal IDFC BANK LIMITED(608117)
316 PUNASA MP-25-004-022-003/28-C
(DIYANATPURA) 		1725004000NRG24270720230216507 28/07/2023 pannalal 1725004WL015294 pannalal 00048 BKID0009975 884 884 Processed 03/08/2023 299714842 pannalal IDFC BANK LIMITED(608117)
317 PUNASA MP-25-004-022-003/42
(DIYANATPURA) 		1725004000NRG24270720230216525 28/07/2023 tara bai 1725004WL015294 tara bai 00048 BKID0009975 884 884 Processed 03/08/2023 299714842 tarabai NARMADA JHABUA GRAMIN BANK(508515)
318 PUNASA MP-25-004-022-003/42
(DIYANATPURA) 		1725004000NRG24270720230216526 28/07/2023 tara bai 1725004WL015294 tara bai 00048 BKID0009975 884 884 Processed 03/08/2023 299714842 tarabai NARMADA JHABUA GRAMIN BANK(508515)
319 PUNASA MP-25-004-035-001/108
(HARWANSHPURA) 		1725004000NRG24270720230215921 28/07/2023 kamlesh 1725004WL015256 kamlesh 00048 BKID0009975 1326 1326 Processed 03/08/2023 299714842 kamlesh BANK OF INDIA(508505)
320 PUNASA MP-25-004-035-001/108
(HARWANSHPURA) 		1725004000NRG24270720230215922 28/07/2023 kamlesh 1725004WL015256 kamlesh 00048 BKID0009975 1326 1326 Processed 03/08/2023 299714842 kamlesh BANK OF INDIA(508505)
321 PUNASA MP-25-004-035-001/108
(HARWANSHPURA) 		1725004000NRG24270720230215920 28/07/2023 Panna Lal 1725004WL015256 Panna Lal 00048 BKID0009975 1326 1326 Processed 03/08/2023 299714842 PannaLal BANK OF INDIA(508505)
322 PUNASA MP-25-004-035-001/140
(HARWANSHPURA) 		1725004000NRG24270720230216004 28/07/2023 munnalal 1725004WL015266 munnalal 00048 BKID0009975 1326 1326 Processed 03/08/2023 299714842 munnalal BANK OF INDIA(508505)
323 PUNASA MP-25-004-035-001/177
(HARWANSHPURA) 		1725004000NRG24270720230215955 28/07/2023 samotiya 1725004WL015260 samotiya 00048 BKID0009975 1326 1326 Processed 03/08/2023 299714842 samotiya IDFC BANK LIMITED(608117)
324 PUNASA MP-25-004-035-001/193
(HARWANSHPURA) 		1725004000NRG24270720230216049 28/07/2023 PRAKASH DANGODE 1725004WL015272 PRAKASH DANGODE 00048 BKID0009975 1326 1326 Processed 03/08/2023 299714842 PRAKASHDANGODE IDFC BANK LIMITED(608117)
325 PUNASA MP-25-004-035-001/34
(HARWANSHPURA) 		1725004000NRG24270720230215925 28/07/2023 Tilok 1725004WL015256 Tilok 00048 BKID0009975 1326 1326 Processed 03/08/2023 299714842 Tilok FINO PAYMENTS BANK LTD(608001)
326 PUNASA MP-25-004-035-001/34
(HARWANSHPURA) 		1725004000NRG24270720230215926 28/07/2023 Tilok 1725004WL015256 Tilok 00048 BKID0009975 1326 1326 Processed 03/08/2023 299714842 Tilok FINO PAYMENTS BANK LTD(608001)
327 PUNASA MP-25-004-035-001/39
(HARWANSHPURA) 		1725004000NRG24270720230216000 28/07/2023 GABULAL BHAGILAL 1725004WL015264 GABULAL BHAGILAL 00048 BKID0009975 1326 1326 Processed 03/08/2023 299714842 GABULALBHAGILAL BANK OF INDIA(508505)
328 PUNASA MP-25-004-035-001/39
(HARWANSHPURA) 		1725004000NRG24270720230216001 28/07/2023 GABULAL BHAGILAL 1725004WL015264 GABULAL BHAGILAL 00048 BKID0009975 1326 1326 Processed 03/08/2023 299714842 GABULALBHAGILAL IDFC BANK LIMITED(608117)
329 PUNASA MP-25-004-035-001/52
(HARWANSHPURA) 		1725004000NRG24270720230216003 28/07/2023 rukhamni bai 1725004WL015265 rukhamni bai 00048 BKID0009975 1326 1326 Processed 03/08/2023 299714842 rukhamnibai BANK OF INDIA(508505)
330 PUNASA MP-25-004-035-001/54
(HARWANSHPURA) 		1725004000NRG24270720230215956 28/07/2023 jitendar 1725004WL015260 jitendar 00048 BKID0009975 1326 1326 Processed 03/08/2023 299714842 jitendar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
331 PUNASA MP-25-004-035-001/82
(HARWANSHPURA) 		1725004000NRG24270720230215986 28/07/2023 mamtabai 1725004WL015262 mamtabai 00048 BKID0009975 1326 1326 Processed 03/08/2023 299714842 mamtabai BANK OF INDIA(508505)
332 PUNASA MP-25-004-035-001/82
(HARWANSHPURA) 		1725004000NRG24270720230215985 28/07/2023 sakharam 1725004WL015262 sakharam 00048 BKID0009975 1326 1326 Processed 03/08/2023 299714842 sakharam NARMADA JHABUA GRAMIN BANK(508515)
333 PUNASA MP-25-004-035-001/83
(HARWANSHPURA) 		1725004000NRG24270720230215937 28/07/2023 BHUWANIRAM DEVRAM 1725004WL015257 BHUWANIRAM DEVRAM 00048 BKID0009975 1326 1326 Processed 03/08/2023 299714842 BHUWANIRAMDEVRAM INDIA POST PAYMENTS BANK LIMITED(508528)
334 PUNASA MP-25-004-035-001/98
(HARWANSHPURA) 		1725004000NRG24270720230215989 28/07/2023 mamta 1725004WL015262 mamta 00048 BKID0009975 1326 1326 Processed 03/08/2023 299714842 mamta IDFC BANK LIMITED(608117)
335 PUNASA MP-25-004-035-002/231
(HARWANSHPURA) 		1725004000NRG24270720230215807 28/07/2023 radhabai 1725004WL015250 radhabai 00048 BKID0009975 884 884 Processed 03/08/2023 299714842 radhabai IDFC BANK LIMITED(608117)
336 PUNASA MP-25-004-035-002/31
(HARWANSHPURA) 		1725004000NRG24270720230215812 28/07/2023 arjun 1725004WL015250 arjun 00048 BKID0009975 884 884 Processed 03/08/2023 299714842 arjun BANK OF INDIA(508505)
337 PUNASA MP-25-004-035-002/367
(HARWANSHPURA) 		1725004000NRG24270720230215816 28/07/2023 Malti 1725004WL015250 Malti 00048 BKID0009975 884 884 Processed 03/08/2023 299714842 Malti BANK OF INDIA(508505)
338 PUNASA MP-25-004-035-002/79
(HARWANSHPURA) 		1725004000NRG24270720230215829 28/07/2023 jashoda 1725004WL015250 jashoda 00048 BKID0009975 884 884 Processed 03/08/2023 299714842 jashoda IDFC BANK LIMITED(608117)
339 PUNASA MP-25-004-043-001/107
(KELWA KHURD) 		1725004000NRG24270720230216995 28/07/2023 kuldip 1725004WL015326 kuldip 00048 BKID0009975 1105 1105 Processed 03/08/2023 299714842 kuldip FINO PAYMENTS BANK LTD(608001)
340 PUNASA MP-25-004-043-001/5
(KELWA KHURD) 		1725004000NRG24270720230217014 28/07/2023 kailash 1725004WL015326 kailash 00048 BKID0009975 1105 1105 Processed 03/08/2023 299714842 kailash FINO PAYMENTS BANK LTD(608001)
341 PUNASA MP-25-004-043-001/56
(KELWA KHURD) 		1725004000NRG24270720230217018 28/07/2023 Shekhar 1725004WL015326 Shekhar 00048 BKID0009975 1105 1105 Processed 03/08/2023 299714842 Shekhar FINO PAYMENTS BANK LTD(608001)
342 PUNASA MP-25-004-056-001/128
(NARLAY) 		1725004000NRG24270720230215122 28/07/2023 gariba revaram 1725004WL015146 gariba revaram 00048 BKID0009975 663 663 Processed 03/08/2023 299714842 garibarevaram BANK OF INDIA(508505)
343 PUNASA MP-25-004-062-001/39
(PHIPHRAD) 		1725004062NRG24270720230215395 28/07/2023 jivan 1725004062WL015184 jivan 00048 BKID0009975 1326 1326 Processed 03/08/2023 299714842 jivan BANK OF INDIA(508505)
344 PUNASA MP-25-004-062-001/6
(PHIPHRAD) 		1725004062NRG24270720230215396 28/07/2023 bharatsingh 1725004062WL015184 bharatsingh 00048 BKID0009975 1326 1326 Processed 03/08/2023 299714842 bharatsingh BANK OF INDIA(508505)
345 PUNASA MP-25-004-062-003/174
(PHIPHRAD) 		1725004062NRG24270720230215386 28/07/2023 dhansingh 1725004062WL015183 dhansingh 00048 BKID0009975 1547 1547 Processed 03/08/2023 299714842 dhansingh BANK OF INDIA(508505)
346 PUNASA MP-25-004-062-003/18-A
(PHIPHRAD) 		1725004062NRG24270720230215387 28/07/2023 priyanka 1725004062WL015183 priyanka 00048 BKID0009975 1105 1105 Processed 03/08/2023 299714842 priyanka BANK OF INDIA(508505)
347 PUNASA MP-25-004-062-003/205-A
(PHIPHRAD) 		1725004062NRG24270720230215388 28/07/2023 Sakaram 1725004062WL015183 Sakaram 00048 BKID0009975 1547 1547 Processed 03/08/2023 299714842 Sakaram AIRTEL PAYMENTS BANK LIMITED(990288)
348 PUNASA MP-25-004-062-003/66
(PHIPHRAD) 		1725004062NRG24270720230215389 28/07/2023 asmansingh 1725004062WL015183 asmansingh 00048 BKID0009975 1547 1547 Processed 03/08/2023 299714842 asmansingh BANK OF INDIA(508505)
349 PUNASA MP-25-004-062-003/82
(PHIPHRAD) 		1725004062NRG24270720230215391 28/07/2023 gokul 1725004062WL015183 gokul 00048 BKID0009975 1547 1547 Processed 03/08/2023 299714842 gokul BANK OF INDIA(508505)
350 PUNASA MP-25-004-062-003/89
(PHIPHRAD) 		1725004062NRG24270720230215392 28/07/2023 ajab 1725004062WL015183 ajab 00048 BKID0009975 1547 1547 Processed 03/08/2023 299714842 ajab BANK OF INDIA(508505)
351 PUNASA MP-25-004-062-003/91-A
(PHIPHRAD) 		1725004062NRG24270720230215394 28/07/2023 Raising 1725004062WL015183 Raising 00048 BKID0009975 1547 1547 Processed 03/08/2023 299714842 Raising BANK OF INDIA(508505)
SubTotal 121550 121550
352 PUNASA MP-25-004-035-001/89
(HARWANSHPURA) 		1725004000NRG24270720230215987 28/07/2023 jashodabai 1725004WL015262 jashodabai 00051 MAHB0000700 1326 1326 Processed 03/08/2023 299714842 jashodabai IDFC BANK LIMITED(608117)
353 PUNASA MP-25-004-059-001/209-A
(NETANGAON) 		1725004059NRG24270720230216900 28/07/2023 SUNITA BAI PATEL 1725004059WL015322 SUNITA BAI PATEL 00051 MAHB0000700 1326 1326 Processed 03/08/2023 299714842 SUNITABAIPATEL STATE BANK OF INDIA(508548)
354 PUNASA MP-25-004-059-001/215
(NETANGAON) 		1725004059NRG24270720230216902 28/07/2023 jitendra 1725004059WL015322 jitendra 00051 MAHB0000700 1326 1326 Processed 03/08/2023 299714842 jitendra BANK OF MAHARASHTRA(607387)
355 PUNASA MP-25-004-059-001/215
(NETANGAON) 		1725004059NRG24270720230216901 28/07/2023 parwati bai 1725004059WL015322 parwati bai 00051 MAHB0000700 1326 1326 Processed 03/08/2023 299714842 parwatibai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
356 PUNASA MP-25-004-059-001/270
(NETANGAON) 		1725004059NRG24270720230216912 28/07/2023 sunita chouhan 1725004059WL015325 sunita chouhan 00051 MAHB0000700 1326 1326 Processed 03/08/2023 299714842 sunitachouhan BANK OF MAHARASHTRA(607387)
357 PUNASA MP-25-004-059-001/387
(NETANGAON) 		1725004059NRG24270720230216903 28/07/2023 raju 1725004059WL015322 raju 00051 MAHB0000700 1326 1326 Processed 03/08/2023 299714842 raju BANK OF MAHARASHTRA(607387)
358 PUNASA MP-25-004-059-001/420
(NETANGAON) 		1725004059NRG24270720230216905 28/07/2023 Jyoti 1725004059WL015322 Jyoti 00051 MAHB0000700 1326 1326 Processed 03/08/2023 299714842 Jyoti BANK OF MAHARASHTRA(607387)
359 PUNASA MP-25-004-059-001/420
(NETANGAON) 		1725004059NRG24270720230216904 28/07/2023 KAILASH SINGH 1725004059WL015322 KAILASH SINGH 00051 MAHB0000700 1326 1326 Processed 03/08/2023 299714842 KAILASHSINGH BANK OF MAHARASHTRA(607387)
360 PUNASA MP-25-004-059-001/473
(NETANGAON) 		1725004059NRG24270720230216906 28/07/2023 Kamlesh 1725004059WL015322 Kamlesh 00051 MAHB0000700 1326 1326 Processed 03/08/2023 299714842 Kamlesh BANK OF MAHARASHTRA(607387)
361 PUNASA MP-25-004-059-001/473
(NETANGAON) 		1725004059NRG24270720230216907 28/07/2023 Manisha 1725004059WL015322 Manisha 00051 MAHB0000700 1326 1326 Processed 03/08/2023 299714842 Manisha BANK OF MAHARASHTRA(607387)
362 PUNASA MP-25-004-059-001/511
(NETANGAON) 		1725004059NRG24270720230216908 28/07/2023 Jagdeesh 1725004059WL015322 Jagdeesh 00051 MAHB0000700 1326 1326 Processed 03/08/2023 299714842 Jagdeesh STATE BANK OF INDIA(508548)
363 PUNASA MP-25-004-059-001/511
(NETANGAON) 		1725004059NRG24270720230216909 28/07/2023 Kavita 1725004059WL015322 Kavita 00051 MAHB0000700 1326 1326 Processed 03/08/2023 299714842 Kavita BANK OF MAHARASHTRA(607387)
364 PUNASA MP-25-004-059-001/525
(NETANGAON) 		1725004059NRG24270720230216910 28/07/2023 Santosh Bai chouhan 1725004059WL015323 Santosh Bai chouhan 00051 MAHB0000700 1105 1105 Processed 03/08/2023 299714842 SantoshBaichouhan STATE BANK OF INDIA(508548)
SubTotal 17017 17017
365 PUNASA MP-25-004-035-001/116
(HARWANSHPURA) 		1725004000NRG24270720230215933 28/07/2023 Ajay Bhalse 1725004WL015257 Ajay Bhalse 00165 IBKL0000155 1326 1326 Processed 03/08/2023 299714842 AjayBhalse IDBI BANK(607095)
SubTotal 1326 1326
366 PUNASA MP-25-004-035-001/174
(HARWANSHPURA) 		1725004000NRG24270720230215996 28/07/2023 hiralal 1725004WL015264 hiralal 00165 IBKL0001856 1326 1326 Processed 03/08/2023 299714842 hiralal IDBI BANK(607095)
367 PUNASA MP-25-004-035-001/174
(HARWANSHPURA) 		1725004000NRG24270720230215997 28/07/2023 hiralal 1725004WL015264 hiralal 00165 IBKL0001856 1326 1326 Processed 03/08/2023 299714842 hiralal IDBI BANK(607095)
SubTotal 2652 2652
368 PUNASA MP-25-004-022-003/119
(DIYANATPURA) 		1725004000NRG24270720230216477 28/07/2023 hareram 1725004WL015294 hareram 00354 PUNB0049600 884 884 Processed 03/08/2023 299714842 hareram BANK OF INDIA(508505)
369 PUNASA MP-25-004-022-003/119
(DIYANATPURA) 		1725004000NRG24270720230216478 28/07/2023 hareram 1725004WL015294 hareram 00354 PUNB0049600 884 884 Processed 03/08/2023 299714842 hareram BANK OF INDIA(508505)
370 PUNASA MP-25-004-022-003/34
(DIYANATPURA) 		1725004000NRG24270720230216515 28/07/2023 shivcharan 1725004WL015294 shivcharan 00354 PUNB0049600 884 884 Processed 03/08/2023 299714842 shivcharan FINO PAYMENTS BANK LTD(608001)
371 PUNASA MP-25-004-022-003/34
(DIYANATPURA) 		1725004000NRG24270720230216517 28/07/2023 shivcharan 1725004WL015294 shivcharan 00354 PUNB0049600 884 884 Processed 03/08/2023 299714842 shivcharan FINO PAYMENTS BANK LTD(608001)
372 PUNASA MP-25-004-022-003/37
(DIYANATPURA) 		1725004000NRG24270720230216519 28/07/2023 ramalal ji 1725004WL015294 ramalal ji 00354 PUNB0049600 884 884 Processed 03/08/2023 299714842 ramalalji UCO BANK(607066)
373 PUNASA MP-25-004-022-003/37
(DIYANATPURA) 		1725004000NRG24270720230216520 28/07/2023 ramalal ji 1725004WL015294 ramalal ji 00354 PUNB0049600 884 884 Processed 03/08/2023 299714842 ramalalji UCO BANK(607066)
374 PUNASA MP-25-004-022-003/4
(DIYANATPURA) 		1725004000NRG24270720230216521 28/07/2023 harchand 1725004WL015294 harchand 00354 PUNB0049600 884 884 Processed 03/08/2023 299714842 harchand BANK OF INDIA(508505)
375 PUNASA MP-25-004-022-003/4
(DIYANATPURA) 		1725004000NRG24270720230216522 28/07/2023 harchand 1725004WL015294 harchand 00354 PUNB0049600 884 884 Processed 03/08/2023 299714842 harchand UCO BANK(607066)
376 PUNASA MP-25-004-022-003/4
(DIYANATPURA) 		1725004000NRG24270720230216523 28/07/2023 harchand 1725004WL015294 harchand 00354 PUNB0049600 884 884 Processed 03/08/2023 299714842 harchand BANK OF INDIA(508505)
377 PUNASA MP-25-004-022-003/4
(DIYANATPURA) 		1725004000NRG24270720230216524 28/07/2023 harchand 1725004WL015294 harchand 00354 PUNB0049600 884 884 Processed 03/08/2023 299714842 harchand UCO BANK(607066)
378 PUNASA MP-25-004-022-003/63
(DIYANATPURA) 		1725004000NRG24270720230216540 28/07/2023 dariyav 1725004WL015294 dariyav 00354 PUNB0049600 884 884 Processed 03/08/2023 299714842 dariyav UCO BANK(607066)
379 PUNASA MP-25-004-022-003/63
(DIYANATPURA) 		1725004000NRG24270720230216542 28/07/2023 dariyav 1725004WL015294 dariyav 00354 PUNB0049600 884 884 Processed 03/08/2023 299714842 dariyav UCO BANK(607066)
380 PUNASA MP-25-004-022-003/63
(DIYANATPURA) 		1725004000NRG24270720230216541 28/07/2023 DariyV 1725004WL015294 DariyV 00354 PUNB0049600 884 884 Processed 03/08/2023 299714842 DariyV JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
381 PUNASA MP-25-004-022-003/63
(DIYANATPURA) 		1725004000NRG24270720230216539 28/07/2023 DariyV 1725004WL015294 DariyV 00354 PUNB0049600 884 884 Processed 03/08/2023 299714842 DariyV JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
382 PUNASA MP-25-004-022-003/96
(DIYANATPURA) 		1725004000NRG24270720230216567 28/07/2023 yasawant 1725004WL015294 yasawant 00354 PUNB0049600 884 884 Processed 03/08/2023 299714842 yasawant JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
383 PUNASA MP-25-004-022-003/96
(DIYANATPURA) 		1725004000NRG24270720230216568 28/07/2023 yasawant 1725004WL015294 yasawant 00354 PUNB0049600 884 884 Processed 03/08/2023 299714842 yasawant UCO BANK(607066)
384 PUNASA MP-25-004-022-003/96
(DIYANATPURA) 		1725004000NRG24270720230216569 28/07/2023 yasawant 1725004WL015294 yasawant 00354 PUNB0049600 884 884 Processed 03/08/2023 299714842 yasawant JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
385 PUNASA MP-25-004-022-003/96
(DIYANATPURA) 		1725004000NRG24270720230216570 28/07/2023 yasawant 1725004WL015294 yasawant 00354 PUNB0049600 884 884 Processed 03/08/2023 299714842 yasawant UCO BANK(607066)
386 PUNASA MP-25-004-036-001/130-A
(INDHAWDI) 		1725004000NRG24270720230216081 28/07/2023 Mukesh 1725004WL015277 Mukesh 00354 PUNB0049600 884 884 Processed 03/08/2023 299714842 Mukesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
387 PUNASA MP-25-004-036-001/169-C
(INDHAWDI) 		1725004036NRG24270720230216058 28/07/2023 Chandar 1725004036WL015273 Chandar 00354 PUNB0049600 1105 1105 Processed 03/08/2023 299714842 Chandar NARMADA JHABUA GRAMIN BANK(508515)
388 PUNASA MP-25-004-036-001/382
(INDHAWDI) 		1725004000NRG24270720230216087 28/07/2023 Basu Bai 1725004WL015277 Basu Bai 00354 PUNB0049600 884 884 Processed 03/08/2023 299714842 BasuBai PUNJAB NATIONAL BANK(508568)
389 PUNASA MP-25-004-036-001/5-B
(INDHAWDI) 		1725004036NRG24270720230216064 28/07/2023 Sangita Bai 1725004036WL015273 Sangita Bai 00354 PUNB0049600 1105 1105 Processed 03/08/2023 299714842 SangitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
390 PUNASA MP-25-004-055-001/102
(NANDKHEDA MAFI) 		1725004000NRG24260720230214611 28/07/2023 onkar 1725004WL015109 onkar 00354 PUNB0049600 663 663 Processed 03/08/2023 299714842 onkar PUNJAB NATIONAL BANK(508568)
391 PUNASA MP-25-004-055-001/11
(NANDKHEDA MAFI) 		1725004000NRG24260720230214612 28/07/2023 pyarsingh 1725004WL015109 pyarsingh 00354 PUNB0049600 663 663 Processed 03/08/2023 299714842 pyarsingh PUNJAB NATIONAL BANK(508568)
392 PUNASA MP-25-004-055-001/110-A
(NANDKHEDA MAFI) 		1725004000NRG24260720230214614 28/07/2023 shriram 1725004WL015109 shriram 00354 PUNB0049600 663 663 Processed 03/08/2023 299714842 shriram PUNJAB NATIONAL BANK(508568)
393 PUNASA MP-25-004-055-001/112
(NANDKHEDA MAFI) 		1725004000NRG24260720230214616 28/07/2023 Basubai 1725004WL015109 Basubai 00354 PUNB0049600 663 663 Processed 03/08/2023 299714842 Basubai PUNJAB NATIONAL BANK(508568)
394 PUNASA MP-25-004-055-001/112
(NANDKHEDA MAFI) 		1725004000NRG24260720230214615 28/07/2023 dallu 1725004WL015109 dallu 00354 PUNB0049600 663 663 Processed 03/08/2023 299714842 dallu PUNJAB NATIONAL BANK(508568)
395 PUNASA MP-25-004-055-001/114
(NANDKHEDA MAFI) 		1725004000NRG24260720230214617 28/07/2023 mahesh 1725004WL015109 mahesh 00354 PUNB0049600 663 663 Processed 03/08/2023 299714842 mahesh PUNJAB NATIONAL BANK(508568)
396 PUNASA MP-25-004-055-001/115
(NANDKHEDA MAFI) 		1725004000NRG24260720230214619 28/07/2023 Kadwaji Laxman 1725004WL015109 Kadwaji Laxman 00354 PUNB0049600 663 663 Processed 03/08/2023 299714842 KadwajiLaxman PUNJAB NATIONAL BANK(508568)
397 PUNASA MP-25-004-055-001/138-C
(NANDKHEDA MAFI) 		1725004000NRG24260720230214620 28/07/2023 gulab 1725004WL015109 gulab 00354 PUNB0049600 663 663 Processed 03/08/2023 299714842 gulab PUNJAB NATIONAL BANK(508568)
398 PUNASA MP-25-004-055-001/14
(NANDKHEDA MAFI) 		1725004000NRG24260720230214621 28/07/2023 Mohan Kartar 1725004WL015109 Mohan Kartar 00354 PUNB0049600 663 663 Processed 03/08/2023 299714842 MohanKartar PUNJAB NATIONAL BANK(508568)
399 PUNASA MP-25-004-055-001/141
(NANDKHEDA MAFI) 		1725004000NRG24260720230214623 28/07/2023 asha bai 1725004WL015109 asha bai 00354 PUNB0049600 663 663 Processed 03/08/2023 299714842 ashabai PUNJAB NATIONAL BANK(508568)
400 PUNASA MP-25-004-055-001/142-A
(NANDKHEDA MAFI) 		1725004000NRG24260720230214625 28/07/2023 chanda bai 1725004WL015109 chanda bai 00354 PUNB0049600 663 663 Processed 03/08/2023 299714842 chandabai PUNJAB NATIONAL BANK(508568)
401 PUNASA MP-25-004-055-001/142-B
(NANDKHEDA MAFI) 		1725004000NRG24260720230214626 28/07/2023 malla 1725004WL015109 malla 00354 PUNB0049600 663 663 Processed 03/08/2023 299714842 malla PUNJAB NATIONAL BANK(508568)
402 PUNASA MP-25-004-055-001/143
(NANDKHEDA MAFI) 		1725004000NRG24260720230214627 28/07/2023 rama ji 1725004WL015109 rama ji 00354 PUNB0049600 663 663 Processed 03/08/2023 299714842 ramaji PUNJAB NATIONAL BANK(508568)
403 PUNASA MP-25-004-055-001/151
(NANDKHEDA MAFI) 		1725004000NRG24260720230214629 28/07/2023 hukum 1725004WL015109 hukum 00354 PUNB0049600 663 663 Processed 03/08/2023 299714842 hukum BANK OF INDIA(508505)
404 PUNASA MP-25-004-055-001/151
(NANDKHEDA MAFI) 		1725004000NRG24260720230214628 28/07/2023 hukum 1725004WL015109 hukum 00354 PUNB0049600 663 663 Processed 03/08/2023 299714842 hukum BANK OF INDIA(508505)
405 PUNASA MP-25-004-055-001/151-A
(NANDKHEDA MAFI) 		1725004000NRG24260720230214630 28/07/2023 PRIYA 1725004WL015109 PRIYA 00354 PUNB0049600 663 663 Processed 03/08/2023 299714842 PRIYA PUNJAB NATIONAL BANK(508568)
406 PUNASA MP-25-004-055-001/170
(NANDKHEDA MAFI) 		1725004000NRG24260720230214635 28/07/2023 shila bai 1725004WL015109 shila bai 00354 PUNB0049600 663 663 Processed 03/08/2023 299714842 shilabai IDFC BANK LIMITED(608117)
407 PUNASA MP-25-004-055-001/170
(NANDKHEDA MAFI) 		1725004000NRG24260720230214634 28/07/2023 shila bai 1725004WL015109 shila bai 00354 PUNB0049600 663 663 Processed 03/08/2023 299714842 shilabai PUNJAB NATIONAL BANK(508568)
408 PUNASA MP-25-004-055-001/170-A
(NANDKHEDA MAFI) 		1725004000NRG24260720230214636 28/07/2023 sonu 1725004WL015109 sonu 00354 PUNB0049600 663 663 Processed 03/08/2023 299714842 sonu PUNJAB NATIONAL BANK(508568)
409 PUNASA MP-25-004-055-001/189-A
(NANDKHEDA MAFI) 		1725004000NRG24260720230214637 28/07/2023 bhura 1725004WL015109 bhura 00354 PUNB0049600 663 663 Processed 03/08/2023 299714842 bhura PUNJAB NATIONAL BANK(508568)
410 PUNASA MP-25-004-055-001/2
(NANDKHEDA MAFI) 		1725004000NRG24260720230214638 28/07/2023 Bharu 1725004WL015109 Bharu 00354 PUNB0049600 663 663 Processed 03/08/2023 299714842 Bharu PUNJAB NATIONAL BANK(508568)
411 PUNASA MP-25-004-055-001/2-A
(NANDKHEDA MAFI) 		1725004000NRG24260720230214639 28/07/2023 kala bai 1725004WL015109 kala bai 00354 PUNB0049600 663 663 Processed 03/08/2023 299714842 kalabai PUNJAB NATIONAL BANK(508568)
412 PUNASA MP-25-004-055-001/205
(NANDKHEDA MAFI) 		1725004000NRG24260720230214641 28/07/2023 gita 1725004WL015109 gita 00354 PUNB0049600 663 663 Processed 03/08/2023 299714842 gita PUNJAB NATIONAL BANK(508568)
413 PUNASA MP-25-004-055-001/231
(NANDKHEDA MAFI) 		1725004000NRG24260720230214644 28/07/2023 Bhima 1725004WL015109 Bhima 00354 PUNB0049600 663 663 Processed 03/08/2023 299714842 Bhima PUNJAB NATIONAL BANK(508568)
414 PUNASA MP-25-004-055-001/298
(NANDKHEDA MAFI) 		1725004000NRG24260720230214647 28/07/2023 DAYABAI 1725004WL015109 DAYABAI 00354 PUNB0049600 663 663 Processed 03/08/2023 299714842 DAYABAI PUNJAB NATIONAL BANK(508568)
415 PUNASA MP-25-004-055-001/30
(NANDKHEDA MAFI) 		1725004000NRG24260720230214648 28/07/2023 Mhariya Rukhdoo 1725004WL015109 Mhariya Rukhdoo 00354 PUNB0049600 663 663 Processed 03/08/2023 299714842 MhariyaRukhdoo PUNJAB NATIONAL BANK(508568)
416 PUNASA MP-25-004-055-001/325
(NANDKHEDA MAFI) 		1725004000NRG24260720230214650 28/07/2023 padma bai 1725004WL015109 padma bai 00354 PUNB0049600 663 663 Processed 03/08/2023 299714842 padmabai PUNJAB NATIONAL BANK(508568)
417 PUNASA MP-25-004-055-001/390
(NANDKHEDA MAFI) 		1725004000NRG24260720230214653 28/07/2023 baskar 1725004WL015109 baskar 00354 PUNB0049600 663 663 Processed 03/08/2023 299714842 baskar NARMADA JHABUA GRAMIN BANK(508515)
418 PUNASA MP-25-004-055-001/390
(NANDKHEDA MAFI) 		1725004000NRG24260720230214654 28/07/2023 baskar 1725004WL015109 baskar 00354 PUNB0049600 663 663 Processed 03/08/2023 299714842 baskar PUNJAB NATIONAL BANK(508568)
419 PUNASA MP-25-004-055-001/416-D
(NANDKHEDA MAFI) 		1725004000NRG24260720230214656 28/07/2023 jasvan 1725004WL015109 jasvan 00354 PUNB0049600 663 663 Processed 03/08/2023 299714842 jasvan BANK OF INDIA(508505)
420 PUNASA MP-25-004-055-001/416-D
(NANDKHEDA MAFI) 		1725004000NRG24260720230214657 28/07/2023 nandni bai 1725004WL015109 nandni bai 00354 PUNB0049600 663 663 Processed 03/08/2023 299714842 nandnibai PUNJAB NATIONAL BANK(508568)
421 PUNASA MP-25-004-055-001/436
(NANDKHEDA MAFI) 		1725004000NRG24260720230214658 28/07/2023 Dharmendra 1725004WL015109 Dharmendra 00354 PUNB0049600 663 663 Processed 03/08/2023 299714842 Dharmendra PUNJAB NATIONAL BANK(508568)
422 PUNASA MP-25-004-055-002/404-A
(NANDKHEDA MAFI) 		1725004000NRG24260720230214659 28/07/2023 kanhiya 1725004WL015109 kanhiya 00354 PUNB0049600 663 663 Processed 03/08/2023 299714842 kanhiya PUNJAB NATIONAL BANK(508568)
423 PUNASA MP-25-004-055-002/42-A
(NANDKHEDA MAFI) 		1725004000NRG24260720230214661 28/07/2023 ashok 1725004WL015109 ashok 00354 PUNB0049600 663 663 Processed 03/08/2023 299714842 ashok PUNJAB NATIONAL BANK(508568)
424 PUNASA MP-25-004-055-002/42-A
(NANDKHEDA MAFI) 		1725004000NRG24260720230214660 28/07/2023 ranjna 1725004WL015109 ranjna 00354 PUNB0049600 663 663 Processed 03/08/2023 299714842 ranjna PUNJAB NATIONAL BANK(508568)
425 PUNASA MP-25-004-055-002/467-A
(NANDKHEDA MAFI) 		1725004000NRG24260720230214662 28/07/2023 arti 1725004WL015109 arti 00354 PUNB0049600 663 663 Processed 03/08/2023 299714842 arti PUNJAB NATIONAL BANK(508568)
426 PUNASA MP-25-004-055-002/84
(NANDKHEDA MAFI) 		1725004000NRG24260720230214663 28/07/2023 badri 1725004WL015109 badri 00354 PUNB0049600 663 663 Processed 03/08/2023 299714842 badri BANK OF INDIA(508505)
427 PUNASA MP-25-004-055-002/84
(NANDKHEDA MAFI) 		1725004000NRG24260720230214664 28/07/2023 sangita 1725004WL015109 sangita 00354 PUNB0049600 663 663 Processed 03/08/2023 299714842 sangita PUNJAB NATIONAL BANK(508568)
SubTotal 45084 45084
428 PUNASA MP-25-004-074-002/210
(UTAWAD) 		1725004074NRG24270720230217079 28/07/2023 chhagan 1725004074WL015328 chhagan 00415 SBIN0002865 1326 1326 Processed 03/08/2023 299714842 chhagan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
429 PUNASA MP-25-004-011-001/1545
(BHIGAWA) 		1725004011NRG24270720230216011 28/07/2023 Rakes 1725004011WL015271 Rakes 00415 SBIN0007138 1326 1326 Processed 03/08/2023 299714842 Rakes RATNAKAR BANK(607393)
430 PUNASA MP-25-004-011-002/112-A
(BHIGAWA) 		1725004011NRG24270720230216014 28/07/2023 MAHESH 1725004011WL015271 MAHESH 00415 SBIN0007138 1326 1326 Processed 03/08/2023 299714842 MAHESH AIRTEL PAYMENTS BANK LIMITED(990288)
431 PUNASA MP-25-004-011-002/112-A
(BHIGAWA) 		1725004011NRG24270720230216013 28/07/2023 OMKAR 1725004011WL015271 OMKAR 00415 SBIN0007138 1326 1326 Processed 03/08/2023 299714842 OMKAR STATE BANK OF INDIA(508548)
432 PUNASA MP-25-004-011-002/113
(BHIGAWA) 		1725004011NRG24270720230216015 28/07/2023 gulabsingh 1725004011WL015271 gulabsingh 00415 SBIN0007138 1326 1326 Processed 03/08/2023 299714842 gulabsingh STATE BANK OF INDIA(508548)
433 PUNASA MP-25-004-011-002/118
(BHIGAWA) 		1725004011NRG24270720230216017 28/07/2023 mansharam 1725004011WL015271 mansharam 00415 SBIN0007138 1326 1326 Processed 03/08/2023 299714842 mansharam STATE BANK OF INDIA(508548)
434 PUNASA MP-25-004-011-002/118
(BHIGAWA) 		1725004011NRG24270720230216018 28/07/2023 SUMAN 1725004011WL015271 SUMAN 00415 SBIN0007138 1326 1326 Processed 03/08/2023 299714842 SUMAN STATE BANK OF INDIA(508548)
435 PUNASA MP-25-004-011-002/128-B
(BHIGAWA) 		1725004011NRG24270720230216021 28/07/2023 SEEMABAI 1725004011WL015271 SEEMABAI 00415 SBIN0007138 1326 1326 Processed 03/08/2023 299714842 SEEMABAI BANK OF INDIA(508505)
436 PUNASA MP-25-004-011-002/1544
(BHIGAWA) 		1725004011NRG24270720230216026 28/07/2023 govind 1725004011WL015271 govind 00415 SBIN0007138 1326 1326 Processed 03/08/2023 299714842 govind STATE BANK OF INDIA(508548)
437 PUNASA MP-25-004-011-002/179
(BHIGAWA) 		1725004011NRG24270720230216031 28/07/2023 NATHU 1725004011WL015271 NATHU 00415 SBIN0007138 1326 1326 Processed 03/08/2023 299714842 NATHU STATE BANK OF INDIA(508548)
438 PUNASA MP-25-004-011-002/273
(BHIGAWA) 		1725004011NRG24270720230216033 28/07/2023 GANESH 1725004011WL015271 GANESH 00415 SBIN0007138 1326 1326 Processed 03/08/2023 299714842 GANESH INDUSIND BANK(607189)
439 PUNASA MP-25-004-011-002/273
(BHIGAWA) 		1725004011NRG24270720230216034 28/07/2023 SANGGETA 1725004011WL015271 SANGGETA 00415 SBIN0007138 1326 1326 Processed 03/08/2023 299714842 SANGGETA STATE BANK OF INDIA(508548)
440 PUNASA MP-25-004-011-002/277
(BHIGAWA) 		1725004011NRG24270720230216036 28/07/2023 kadwaji 1725004011WL015271 kadwaji 00415 SBIN0007138 1326 1326 Processed 03/08/2023 299714842 kadwaji STATE BANK OF INDIA(508548)
441 PUNASA MP-25-004-011-002/72-B
(BHIGAWA) 		1725004011NRG24270720230216044 28/07/2023 ramesh 1725004011WL015271 ramesh 00415 SBIN0007138 1326 1326 Processed 03/08/2023 299714842 ramesh STATE BANK OF INDIA(508548)
442 PUNASA MP-25-004-011-002/762
(BHIGAWA) 		1725004011NRG24270720230216046 28/07/2023 SEETARAM 1725004011WL015271 SEETARAM 00415 SBIN0007138 1326 1326 Processed 03/08/2023 299714842 SEETARAM STATE BANK OF INDIA(508548)
443 PUNASA MP-25-004-028-003/108
(GHOGHALGAON) 		1725004000NRG24270720230216942 28/07/2023 jungada 1725004WL015326 jungada 00415 SBIN0007138 1105 1105 Processed 03/08/2023 299714842 jungada FINO PAYMENTS BANK LTD(608001)
444 PUNASA MP-25-004-035-002/100-A
(HARWANSHPURA) 		1725004000NRG24270720230215801 28/07/2023 Mansharam 1725004WL015250 Mansharam 00415 SBIN0007138 884 884 Processed 03/08/2023 299714842 Mansharam STATE BANK OF INDIA(508548)
445 PUNASA MP-25-004-035-002/100-A
(HARWANSHPURA) 		1725004000NRG24270720230215802 28/07/2023 Mansharam 1725004WL015250 Mansharam 00415 SBIN0007138 884 884 Processed 03/08/2023 299714842 Mansharam STATE BANK OF INDIA(508548)
SubTotal 21437 21437
446 PUNASA MP-25-004-055-001/141
(NANDKHEDA MAFI) 		1725004000NRG24260720230214622 28/07/2023 ramesh 1725004WL015109 ramesh 00415 SBIN0008522 663 663 Processed 03/08/2023 299714842 ramesh NARMADA JHABUA GRAMIN BANK(508515)
447 PUNASA MP-25-004-055-001/415
(NANDKHEDA MAFI) 		1725004000NRG24260720230214655 28/07/2023 pyarsing 1725004WL015109 pyarsing 00415 SBIN0008522 663 663 Processed 03/08/2023 299714842 pyarsing PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
448 PUNASA MP-25-004-008-001/308-B
(BEED) 		1725004000NRG24260720230214779 28/07/2023 Subhash 1725004WL015127 Subhash 00415 SBIN0013649 1547 1547 Processed 03/08/2023 299714842 Subhash STATE BANK OF INDIA(508548)
449 PUNASA MP-25-004-074-001/138
(UTAWAD) 		1725004000NRG24270720230217241 28/07/2023 Narmadi 1725004WL015331 Narmadi 00415 SBIN0013649 1547 1547 Processed 03/08/2023 299714842 Narmadi JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
450 PUNASA MP-25-004-074-001/138-C
(UTAWAD) 		1725004000NRG24270720230217244 28/07/2023 ghotu 1725004WL015331 ghotu 00415 SBIN0013649 1547 1547 Processed 03/08/2023 299714842 ghotu BANK OF INDIA(508505)
SubTotal 4641 4641
451 PUNASA MP-25-004-011-002/113
(BHIGAWA) 		1725004011NRG24270720230216016 28/07/2023 RESHAM BAI 1725004011WL015271 RESHAM BAI 00415 SBIN0030031 1326 1326 Processed 03/08/2023 299714842 RESHAMBAI STATE BANK OF INDIA(508548)
452 PUNASA MP-25-004-011-002/128-B
(BHIGAWA) 		1725004011NRG24270720230216022 28/07/2023 SEEMABAI 1725004011WL015271 SEEMABAI 00415 SBIN0030031 1326 1326 Processed 03/08/2023 299714842 SEEMABAI RATNAKAR BANK(607393)
453 PUNASA MP-25-004-011-002/1403
(BHIGAWA) 		1725004011NRG24270720230216025 28/07/2023 VISHRAM 1725004011WL015271 VISHRAM 00415 SBIN0030031 1326 1326 Processed 03/08/2023 299714842 VISHRAM STATE BANK OF INDIA(508548)
454 PUNASA MP-25-004-011-002/287-A
(BHIGAWA) 		1725004011NRG24270720230216037 28/07/2023 KISHAN 1725004011WL015271 KISHAN 00415 SBIN0030031 1326 1326 Processed 03/08/2023 299714842 KISHAN STATE BANK OF INDIA(508548)
455 PUNASA MP-25-004-011-002/287-A
(BHIGAWA) 		1725004011NRG24270720230216038 28/07/2023 maya 1725004011WL015271 maya 00415 SBIN0030031 1326 1326 Processed 03/08/2023 299714842 maya STATE BANK OF INDIA(508548)
456 PUNASA MP-25-004-011-002/288
(BHIGAWA) 		1725004011NRG24270720230216039 28/07/2023 gopal 1725004011WL015271 gopal 00415 SBIN0030031 1326 1326 Processed 03/08/2023 299714842 gopal STATE BANK OF INDIA(508548)
457 PUNASA MP-25-004-011-002/288
(BHIGAWA) 		1725004011NRG24270720230216040 28/07/2023 SURAJBAI 1725004011WL015271 SURAJBAI 00415 SBIN0030031 1326 1326 Processed 03/08/2023 299714842 SURAJBAI STATE BANK OF INDIA(508548)
458 PUNASA MP-25-004-011-002/365
(BHIGAWA) 		1725004011NRG24270720230216041 28/07/2023 RAMCHANDRA 1725004011WL015271 RAMCHANDRA 00415 SBIN0030031 1326 1326 Processed 03/08/2023 299714842 RAMCHANDRA STATE BANK OF INDIA(508548)
459 PUNASA MP-25-004-011-002/365
(BHIGAWA) 		1725004011NRG24270720230216042 28/07/2023 SANJU 1725004011WL015271 SANJU 00415 SBIN0030031 1326 1326 Processed 03/08/2023 299714842 SANJU STATE BANK OF INDIA(508548)
SubTotal 11934 11934
460 PUNASA MP-25-004-011-002/128-A
(BHIGAWA) 		1725004011NRG24270720230216019 28/07/2023 SHUBDRA 1725004011WL015271 SHUBDRA 00415 SBIN0030163 1326 1326 Processed 03/08/2023 299714842 SHUBDRA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
461 PUNASA MP-25-004-011-002/128-A
(BHIGAWA) 		1725004011NRG24270720230216020 28/07/2023 SUBHDRABAI 1725004011WL015271 SUBHDRABAI 00415 SBIN0030163 1326 1326 Processed 03/08/2023 299714842 SUBHDRABAI STATE BANK OF INDIA(508548)
462 PUNASA MP-25-004-011-002/72-B
(BHIGAWA) 		1725004011NRG24270720230216043 28/07/2023 laxmibai 1725004011WL015271 laxmibai 00415 SBIN0030163 1326 1326 Processed 03/08/2023 299714842 laxmibai INDUSIND BANK(607189)
463 PUNASA MP-25-004-048-001/318-A
(KOTHI) 		1725004000NRG24270720230216599 28/07/2023 pinki 1725004WL015296 pinki 00415 SBIN0030163 1326 1326 Processed 03/08/2023 299714842 pinki STATE BANK OF INDIA(508548)
464 PUNASA MP-25-004-048-003/100-A
(KOTHI) 		1725004000NRG24270720230216604 28/07/2023 jashoda bai 1725004WL015296 jashoda bai 00415 SBIN0030163 1326 1326 Processed 03/08/2023 299714842 jashodabai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
465 PUNASA MP-25-004-048-003/100-A
(KOTHI) 		1725004000NRG24270720230216606 28/07/2023 jashoda bai 1725004WL015296 jashoda bai 00415 SBIN0030163 1326 1326 Processed 03/08/2023 299714842 jashodabai STATE BANK OF INDIA(508548)
466 PUNASA MP-25-004-048-003/100-B
(KOTHI) 		1725004000NRG24270720230216607 28/07/2023 gopichand 1725004WL015296 gopichand 00415 SBIN0030163 1326 1326 Processed 03/08/2023 299714842 gopichand STATE BANK OF INDIA(508548)
467 PUNASA MP-25-004-048-003/100-B
(KOTHI) 		1725004000NRG24270720230216608 28/07/2023 kavita bai 1725004WL015296 kavita bai 00415 SBIN0030163 1105 1105 Processed 03/08/2023 299714842 kavitabai STATE BANK OF INDIA(508548)
468 PUNASA MP-25-004-048-003/100-C
(KOTHI) 		1725004000NRG24270720230216609 28/07/2023 kala bai 1725004WL015296 kala bai 00415 SBIN0030163 1326 1326 Processed 03/08/2023 299714842 kalabai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
469 PUNASA MP-25-004-048-003/112
(KOTHI) 		1725004000NRG24270720230216611 28/07/2023 kadvi bai 1725004WL015296 kadvi bai 00415 SBIN0030163 1326 1326 Processed 03/08/2023 299714842 kadvibai STATE BANK OF INDIA(508548)
470 PUNASA MP-25-004-048-003/112-C
(KOTHI) 		1725004000NRG24270720230216613 28/07/2023 GANESH 1725004WL015296 GANESH 00415 SBIN0030163 1326 1326 Processed 03/08/2023 299714842 GANESH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
471 PUNASA MP-25-004-048-003/112-C
(KOTHI) 		1725004000NRG24270720230216612 28/07/2023 jyoti bai ganesh 1725004WL015296 jyoti bai ganesh 00415 SBIN0030163 1326 1326 Processed 03/08/2023 299714842 jyotibaiganesh STATE BANK OF INDIA(508548)
472 PUNASA MP-25-004-048-003/120
(KOTHI) 		1725004000NRG24270720230216615 28/07/2023 shivam 1725004WL015296 shivam 00415 SBIN0030163 1326 1326 Processed 03/08/2023 299714842 shivam STATE BANK OF INDIA(508548)
473 PUNASA MP-25-004-048-003/231
(KOTHI) 		1725004000NRG24270720230216622 28/07/2023 anokchand hariram 1725004WL015296 anokchand hariram 00415 SBIN0030163 1326 1326 Processed 03/08/2023 299714842 anokchandhariram STATE BANK OF INDIA(508548)
474 PUNASA MP-25-004-048-003/231
(KOTHI) 		1725004000NRG24270720230216623 28/07/2023 anokchand hariram 1725004WL015296 anokchand hariram 00415 SBIN0030163 1326 1326 Processed 03/08/2023 299714842 anokchandhariram STATE BANK OF INDIA(508548)
475 PUNASA MP-25-004-048-003/279
(KOTHI) 		1725004000NRG24270720230216625 28/07/2023 narendra tulasiram 1725004WL015296 narendra tulasiram 00415 SBIN0030163 1326 1326 Processed 03/08/2023 299714842 narendratulasiram STATE BANK OF INDIA(508548)
476 PUNASA MP-25-004-048-003/316
(KOTHI) 		1725004000NRG24270720230216627 28/07/2023 madhu bai 1725004WL015296 madhu bai 00415 SBIN0030163 1326 1326 Processed 03/08/2023 299714842 madhubai NARMADA JHABUA GRAMIN BANK(508515)
477 PUNASA MP-25-004-048-003/99-B
(KOTHI) 		1725004000NRG24270720230216629 28/07/2023 Deepa 1725004WL015296 Deepa 00415 SBIN0030163 1326 1326 Processed 03/08/2023 299714842 Deepa STATE BANK OF INDIA(508548)
SubTotal 23647 23647
478 PUNASA MP-25-004-012-004/35
(BILAYA) 		1725004000NRG24260720230214668 28/07/2023 umabai 1725004WL015111 umabai 00415 SBIN0030174 1105 1105 Processed 03/08/2023 299714842 umabai FINO PAYMENTS BANK LTD(608001)
479 PUNASA MP-25-004-014-001/357
(BORADI MAL) 		1725004000NRG24270720230216635 28/07/2023 rajesh 1725004WL015301 rajesh 00415 SBIN0030174 1326 1326 Processed 03/08/2023 299714842 rajesh UCO BANK(607066)
480 PUNASA MP-25-004-014-001/357
(BORADI MAL) 		1725004000NRG24270720230216636 28/07/2023 rajesh 1725004WL015301 rajesh 00415 SBIN0030174 1326 1326 Processed 03/08/2023 299714842 rajesh UCO BANK(607066)
481 PUNASA MP-25-004-022-001/109
(DIYANATPURA) 		1725004000NRG24270720230216367 28/07/2023 thakur 1725004WL015294 thakur 00415 SBIN0030174 884 884 Processed 03/08/2023 299714842 thakur JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
482 PUNASA MP-25-004-022-001/109
(DIYANATPURA) 		1725004000NRG24270720230216368 28/07/2023 thakur 1725004WL015294 thakur 00415 SBIN0030174 884 884 Processed 03/08/2023 299714842 thakur BANK OF INDIA(508505)
483 PUNASA MP-25-004-022-001/118
(DIYANATPURA) 		1725004000NRG24270720230216371 28/07/2023 baliram 1725004WL015294 baliram 00415 SBIN0030174 884 884 Processed 03/08/2023 299714842 baliram NARMADA JHABUA GRAMIN BANK(508515)
484 PUNASA MP-25-004-022-001/118
(DIYANATPURA) 		1725004000NRG24270720230216372 28/07/2023 baliram 1725004WL015294 baliram 00415 SBIN0030174 884 884 Processed 03/08/2023 299714842 baliram BANK OF INDIA(508505)
485 PUNASA MP-25-004-022-001/120
(DIYANATPURA) 		1725004000NRG24270720230216373 28/07/2023 kailash 1725004WL015294 kailash 00415 SBIN0030174 884 884 Processed 03/08/2023 299714842 kailash IDFC BANK LIMITED(608117)
486 PUNASA MP-25-004-022-001/151
(DIYANATPURA) 		1725004000NRG24270720230216385 28/07/2023 jagdis 1725004WL015294 jagdis 00415 SBIN0030174 1105 1105 Processed 03/08/2023 299714842 jagdis STATE BANK OF INDIA(508548)
487 PUNASA MP-25-004-022-001/161
(DIYANATPURA) 		1725004000NRG24270720230216390 28/07/2023 gopal 1725004WL015294 gopal 00415 SBIN0030174 1105 1105 Processed 03/08/2023 299714842 gopal STATE BANK OF INDIA(508548)
488 PUNASA MP-25-004-022-001/161
(DIYANATPURA) 		1725004000NRG24270720230216391 28/07/2023 gopal 1725004WL015294 gopal 00415 SBIN0030174 1105 1105 Processed 03/08/2023 299714842 gopal NARMADA JHABUA GRAMIN BANK(508515)
489 PUNASA MP-25-004-022-001/168
(DIYANATPURA) 		1725004000NRG24270720230216396 28/07/2023 mohan 1725004WL015294 mohan 00415 SBIN0030174 1105 1105 Processed 03/08/2023 299714842 mohan BANK OF INDIA(508505)
490 PUNASA MP-25-004-022-001/182-A
(DIYANATPURA) 		1725004000NRG24270720230216403 28/07/2023 mahesh 1725004WL015294 mahesh 00415 SBIN0030174 1105 1105 Processed 03/08/2023 299714842 mahesh STATE BANK OF INDIA(508548)
491 PUNASA MP-25-004-022-001/189-A
(DIYANATPURA) 		1725004000NRG24270720230216406 28/07/2023 krna 1725004WL015294 krna 00415 SBIN0030174 1105 1105 Processed 03/08/2023 299714842 krna BANK OF INDIA(508505)
492 PUNASA MP-25-004-022-001/189-A
(DIYANATPURA) 		1725004000NRG24270720230216405 28/07/2023 narayan 1725004WL015294 narayan 00415 SBIN0030174 1105 1105 Processed 03/08/2023 299714842 narayan BANK OF INDIA(508505)
493 PUNASA MP-25-004-022-001/209
(DIYANATPURA) 		1725004000NRG24270720230216412 28/07/2023 puran 1725004WL015294 puran 00415 SBIN0030174 1105 1105 Processed 03/08/2023 299714842 puran NARMADA JHABUA GRAMIN BANK(508515)
494 PUNASA MP-25-004-022-001/210
(DIYANATPURA) 		1725004000NRG24270720230216413 28/07/2023 radheshyam 1725004WL015294 radheshyam 00415 SBIN0030174 1105 1105 Processed 03/08/2023 299714842 radheshyam STATE BANK OF INDIA(508548)
495 PUNASA MP-25-004-022-001/221
(DIYANATPURA) 		1725004000NRG24270720230216416 28/07/2023 bhagawan 1725004WL015294 bhagawan 00415 SBIN0030174 1105 1105 Processed 03/08/2023 299714842 bhagawan STATE BANK OF INDIA(508548)
496 PUNASA MP-25-004-022-001/235
(DIYANATPURA) 		1725004000NRG24270720230216418 28/07/2023 radhu 1725004WL015294 radhu 00415 SBIN0030174 1105 1105 Processed 03/08/2023 299714842 radhu IDBI BANK(607095)
497 PUNASA MP-25-004-022-001/235
(DIYANATPURA) 		1725004000NRG24270720230216419 28/07/2023 radhu 1725004WL015294 radhu 00415 SBIN0030174 1105 1105 Processed 03/08/2023 299714842 radhu FINCARE SMALL FINANCE BANK LTD(608304)
498 PUNASA MP-25-004-022-001/252
(DIYANATPURA) 		1725004000NRG24270720230216425 28/07/2023 vittal 1725004WL015294 vittal 00415 SBIN0030174 1105 1105 Processed 03/08/2023 299714842 vittal BANK OF INDIA(508505)
499 PUNASA MP-25-004-022-001/252
(DIYANATPURA) 		1725004000NRG24270720230216426 28/07/2023 vittal 1725004WL015294 vittal 00415 SBIN0030174 1105 1105 Processed 03/08/2023 299714842 vittal BANK OF INDIA(508505)
500 PUNASA MP-25-004-022-001/277
(DIYANATPURA) 		1725004000NRG24270720230216438 28/07/2023 Dadu 1725004WL015294 Dadu 00415 SBIN0030174 1105 1105 Processed 03/08/2023 299714842 Dadu NARMADA JHABUA GRAMIN BANK(508515)
501 PUNASA MP-25-004-022-001/35
(DIYANATPURA) 		1725004000NRG24270720230216442 28/07/2023 champalal 1725004WL015294 champalal 00415 SBIN0030174 1105 1105 Processed 03/08/2023 299714842 champalal STATE BANK OF INDIA(508548)
502 PUNASA MP-25-004-022-001/9
(DIYANATPURA) 		1725004000NRG24270720230216471 28/07/2023 kadawa 1725004WL015294 kadawa 00415 SBIN0030174 1105 1105 Processed 03/08/2023 299714842 kadawa STATE BANK OF INDIA(508548)
503 PUNASA MP-25-004-022-003/170-A
(DIYANATPURA) 		1725004000NRG24270720230216491 28/07/2023 surende 1725004WL015294 surende 00415 SBIN0030174 884 884 Processed 03/08/2023 299714842 surende UNION BANK OF INDIA(508500)
504 PUNASA MP-25-004-022-003/170-A
(DIYANATPURA) 		1725004000NRG24270720230216492 28/07/2023 surende 1725004WL015294 surende 00415 SBIN0030174 884 884 Processed 03/08/2023 299714842 surende BANK OF BARODA(606985)
505 PUNASA MP-25-004-022-003/170-A
(DIYANATPURA) 		1725004000NRG24270720230216493 28/07/2023 surende 1725004WL015294 surende 00415 SBIN0030174 884 884 Processed 03/08/2023 299714842 surende UNION BANK OF INDIA(508500)
506 PUNASA MP-25-004-022-003/170-A
(DIYANATPURA) 		1725004000NRG24270720230216494 28/07/2023 surende 1725004WL015294 surende 00415 SBIN0030174 884 884 Processed 03/08/2023 299714842 surende BANK OF BARODA(606985)
507 PUNASA MP-25-004-026-001/335-A
(EKHAND) 		1725004000NRG24260720230214674 28/07/2023 Arti 1725004WL015111 Arti 00415 SBIN0030174 1105 1105 Processed 03/08/2023 299714842 Arti FINO PAYMENTS BANK LTD(608001)
508 PUNASA MP-25-004-028-003/51
(GHOGHALGAON) 		1725004000NRG24270720230216980 28/07/2023 Sakharam 1725004WL015326 Sakharam 00415 SBIN0030174 1105 1105 Processed 03/08/2023 299714842 Sakharam FINO PAYMENTS BANK LTD(608001)
509 PUNASA MP-25-004-035-001/116
(HARWANSHPURA) 		1725004000NRG24270720230215932 28/07/2023 baliram 1725004WL015257 baliram 00415 SBIN0030174 1326 1326 Processed 03/08/2023 299714842 baliram STATE BANK OF INDIA(508548)
510 PUNASA MP-25-004-035-001/126
(HARWANSHPURA) 		1725004000NRG24270720230215798 28/07/2023 nanu 1725004WL015249 nanu 00415 SBIN0030174 1326 1326 Processed 03/08/2023 299714842 nanu IDFC BANK LIMITED(608117)
511 PUNASA MP-25-004-035-001/126
(HARWANSHPURA) 		1725004000NRG24270720230215799 28/07/2023 nanu 1725004WL015249 nanu 00415 SBIN0030174 1326 1326 Processed 03/08/2023 299714842 nanu IDFC BANK LIMITED(608117)
512 PUNASA MP-25-004-035-001/52
(HARWANSHPURA) 		1725004000NRG24270720230216002 28/07/2023 MOHAN 1725004WL015265 MOHAN 00415 SBIN0030174 1326 1326 Processed 03/08/2023 299714842 MOHAN STATE BANK OF INDIA(508548)
513 PUNASA MP-25-004-035-001/7
(HARWANSHPURA) 		1725004000NRG24270720230216051 28/07/2023 kunjilal 1725004WL015272 kunjilal 00415 SBIN0030174 1326 1326 Processed 03/08/2023 299714842 kunjilal STATE BANK OF INDIA(508548)
514 PUNASA MP-25-004-035-001/7
(HARWANSHPURA) 		1725004000NRG24270720230216052 28/07/2023 kunjilal 1725004WL015272 kunjilal 00415 SBIN0030174 1326 1326 Processed 03/08/2023 299714842 kunjilal IDFC BANK LIMITED(608117)
515 PUNASA MP-25-004-035-001/90
(HARWANSHPURA) 		1725004000NRG24270720230216053 28/07/2023 kailash 1725004WL015272 kailash 00415 SBIN0030174 1326 1326 Processed 03/08/2023 299714842 kailash FINO PAYMENTS BANK LTD(608001)
516 PUNASA MP-25-004-035-001/90
(HARWANSHPURA) 		1725004000NRG24270720230216054 28/07/2023 mangai bai 1725004WL015272 mangai bai 00415 SBIN0030174 1326 1326 Processed 03/08/2023 299714842 mangaibai IDFC BANK LIMITED(608117)
517 PUNASA MP-25-004-056-002/94
(NARLAY) 		1725004000NRG24270720230215124 28/07/2023 banwari 1725004WL015146 banwari 00415 SBIN0030174 884 884 Processed 03/08/2023 299714842 banwari STATE BANK OF INDIA(508548)
518 PUNASA MP-25-004-056-002/94
(NARLAY) 		1725004000NRG24270720230215123 28/07/2023 banwari 1725004WL015146 banwari 00415 SBIN0030174 1326 1326 Processed 03/08/2023 299714842 banwari STATE BANK OF INDIA(508548)
519 PUNASA MP-25-004-059-001/199-A
(NETANGAON) 		1725004059NRG24270720230216911 28/07/2023 SHIV JI 1725004059WL015324 SHIV JI 00415 SBIN0030174 1326 1326 Processed 03/08/2023 299714842 SHIVJI BANK OF MAHARASHTRA(607387)
SubTotal 46852 46852
520 PUNASA MP-25-004-007-002/179-A
(BANGARDA) 		1725004000NRG24270720230215239 28/07/2023 kala bai 1725004WL015166 kala bai 00415 SBIN0030298 1547 1547 Processed 03/08/2023 299714842 kalabai STATE BANK OF INDIA(508548)
521 PUNASA MP-25-004-007-002/189
(BANGARDA) 		1725004000NRG24270720230215240 28/07/2023 ramesh 1725004WL015166 ramesh 00415 SBIN0030298 1547 1547 Processed 03/08/2023 299714842 ramesh BANK OF BARODA(606985)
522 PUNASA MP-25-004-007-002/221
(BANGARDA) 		1725004000NRG24270720230215247 28/07/2023 nirmala 1725004WL015167 nirmala 00415 SBIN0030298 1547 1547 Processed 03/08/2023 299714842 nirmala STATE BANK OF INDIA(508548)
523 PUNASA MP-25-004-007-002/221
(BANGARDA) 		1725004000NRG24270720230215248 28/07/2023 nirmala bai 1725004WL015167 nirmala bai 00415 SBIN0030298 1547 1547 Processed 03/08/2023 299714842 nirmalabai STATE BANK OF INDIA(508548)
524 PUNASA MP-25-004-007-002/309
(BANGARDA) 		1725004000NRG24270720230215249 28/07/2023 kewalsingh 1725004WL015167 kewalsingh 00415 SBIN0030298 1547 1547 Processed 03/08/2023 299714842 kewalsingh STATE BANK OF INDIA(508548)
525 PUNASA MP-25-004-007-002/494
(BANGARDA) 		1725004000NRG24270720230215252 28/07/2023 AJAY 1725004WL015167 AJAY 00415 SBIN0030298 1547 1547 Processed 03/08/2023 299714842 AJAY STATE BANK OF INDIA(508548)
526 PUNASA MP-25-004-007-002/494
(BANGARDA) 		1725004000NRG24270720230215251 28/07/2023 jagdish 1725004WL015167 jagdish 00415 SBIN0030298 1547 1547 Processed 03/08/2023 299714842 jagdish STATE BANK OF INDIA(508548)
527 PUNASA MP-25-004-007-002/59
(BANGARDA) 		1725004000NRG24270720230215243 28/07/2023 manju 1725004WL015166 manju 00415 SBIN0030298 1547 1547 Processed 03/08/2023 299714842 manju STATE BANK OF INDIA(508548)
528 PUNASA MP-25-004-007-002/608
(BANGARDA) 		1725004000NRG24270720230215253 28/07/2023 anil 1725004WL015167 anil 00415 SBIN0030298 1547 1547 Processed 03/08/2023 299714842 anil STATE BANK OF INDIA(508548)
529 PUNASA MP-25-004-031-003/555-D
(GULGAON RAIYAT) 		1725004000NRG24270720230216712 28/07/2023 sadashiv 1725004WL015311 sadashiv 00415 SBIN0030298 1547 1547 Processed 03/08/2023 299714842 sadashiv BANK OF BARODA(606985)
530 PUNASA MP-25-004-041-002/124-B
(JAMKOTA) 		1725004000NRG24270720230216301 28/07/2023 bhupendra 1725004WL015291 bhupendra 00415 SBIN0030298 1547 1547 Processed 03/08/2023 299714842 bhupendra BANK OF INDIA(508505)
531 PUNASA MP-25-004-041-002/259
(JAMKOTA) 		1725004000NRG24270720230216311 28/07/2023 krishna 1725004WL015291 krishna 00415 SBIN0030298 1547 1547 Processed 03/08/2023 299714842 krishna STATE BANK OF INDIA(508548)
532 PUNASA MP-25-004-041-002/346-A
(JAMKOTA) 		1725004000NRG24270720230215236 28/07/2023 kalabai 1725004WL015165 kalabai 00415 SBIN0030298 1547 1547 Processed 03/08/2023 299714842 kalabai STATE BANK OF INDIA(508548)
533 PUNASA MP-25-004-041-002/346-B
(JAMKOTA) 		1725004000NRG24270720230215238 28/07/2023 nikita 1725004WL015165 nikita 00415 SBIN0030298 1547 1547 Processed 03/08/2023 299714842 nikita STATE BANK OF INDIA(508548)
534 PUNASA MP-25-004-041-002/470-A
(JAMKOTA) 		1725004000NRG24270720230216329 28/07/2023 pujabai 1725004WL015291 pujabai 00415 SBIN0030298 1547 1547 Processed 03/08/2023 299714842 pujabai BANK OF INDIA(508505)
535 PUNASA MP-25-004-041-002/470-A
(JAMKOTA) 		1725004000NRG24270720230216328 28/07/2023 sandeep 1725004WL015291 sandeep 00415 SBIN0030298 1547 1547 Processed 03/08/2023 299714842 sandeep JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
536 PUNASA MP-25-004-041-002/473
(JAMKOTA) 		1725004000NRG24270720230216332 28/07/2023 sunil 1725004WL015291 sunil 00415 SBIN0030298 1547 1547 Processed 03/08/2023 299714842 sunil FINO PAYMENTS BANK LTD(608001)
537 PUNASA MP-25-004-041-002/735
(JAMKOTA) 		1725004000NRG24270720230216336 28/07/2023 rajsingh 1725004WL015291 rajsingh 00415 SBIN0030298 1547 1547 Processed 03/08/2023 299714842 rajsingh STATE BANK OF INDIA(508548)
538 PUNASA MP-25-004-064-001/187-A
(PIPALKOTA) 		1725004000NRG24270720230216110 28/07/2023 JAGDISH 1725004WL015279 JAGDISH 00415 SBIN0030298 1326 1326 Processed 03/08/2023 299714842 JAGDISH PUNJAB NATIONAL BANK(508568)
539 PUNASA MP-25-004-064-001/187-A
(PIPALKOTA) 		1725004000NRG24270720230216111 28/07/2023 JAGDISH 1725004WL015279 JAGDISH 00415 SBIN0030298 1326 1326 Processed 03/08/2023 299714842 JAGDISH BANK OF INDIA(508505)
540 PUNASA MP-25-004-064-002/26
(PIPALKOTA) 		1725004000NRG24270720230216116 28/07/2023 komal bai 1725004WL015279 komal bai 00415 SBIN0030298 1326 1326 Processed 03/08/2023 299714842 komalbai BANK OF INDIA(508505)
541 PUNASA MP-25-004-072-001/126
(SATMOHNI) 		1725004000NRG24270720230216721 28/07/2023 bhagwan singh 1725004WL015311 bhagwan singh 00415 SBIN0030298 1547 1547 Processed 03/08/2023 299714842 bhagwansingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
542 PUNASA MP-25-004-074-001/116-A
(UTAWAD) 		1725004074NRG24270720230217041 28/07/2023 KAMALU 1725004074WL015328 KAMALU 00415 SBIN0030298 1326 1326 Processed 03/08/2023 299714842 KAMALU STATE BANK OF INDIA(508548)
543 PUNASA MP-25-004-074-001/238
(UTAWAD) 		1725004074NRG24270720230217045 28/07/2023 MAHESH 1725004074WL015328 MAHESH 00415 SBIN0030298 1326 1326 Processed 03/08/2023 299714842 MAHESH STATE BANK OF INDIA(508548)
544 PUNASA MP-25-004-074-001/251-A
(UTAWAD) 		1725004074NRG24270720230217048 28/07/2023 mukesh 1725004074WL015328 mukesh 00415 SBIN0030298 1326 1326 Processed 03/08/2023 299714842 mukesh BANK OF INDIA(508505)
545 PUNASA MP-25-004-074-001/8
(UTAWAD) 		1725004000NRG24270720230217247 28/07/2023 bhagwan 1725004WL015331 bhagwan 00415 SBIN0030298 1547 1547 Processed 03/08/2023 299714842 bhagwan STATE BANK OF INDIA(508548)
546 PUNASA MP-25-004-074-001/96
(UTAWAD) 		1725004074NRG24270720230217053 28/07/2023 tularam 1725004074WL015328 tularam 00415 SBIN0030298 1326 1326 Processed 03/08/2023 299714842 tularam STATE BANK OF INDIA(508548)
547 PUNASA MP-25-004-074-002/113
(UTAWAD) 		1725004074NRG24270720230217057 28/07/2023 vinod 1725004074WL015328 vinod 00415 SBIN0030298 1326 1326 Processed 03/08/2023 299714842 vinod BANK OF INDIA(508505)
548 PUNASA MP-25-004-074-002/137
(UTAWAD) 		1725004074NRG24270720230217064 28/07/2023 manoj 1725004074WL015328 manoj 00415 SBIN0030298 1326 1326 Processed 03/08/2023 299714842 manoj STATE BANK OF INDIA(508548)
549 PUNASA MP-25-004-074-002/200
(UTAWAD) 		1725004074NRG24270720230217069 28/07/2023 munnalal 1725004074WL015328 munnalal 00415 SBIN0030298 1326 1326 Processed 03/08/2023 299714842 munnalal BANK OF INDIA(508505)
550 PUNASA MP-25-004-074-002/87
(UTAWAD) 		1725004074NRG24270720230217102 28/07/2023 KRISHNPAL 1725004074WL015328 KRISHNPAL 00415 SBIN0030298 1326 1326 Processed 03/08/2023 299714842 KRISHNPAL FINO PAYMENTS BANK LTD(608001)
SubTotal 45526 45526
551 PUNASA MP-25-004-031-003/555-D
(GULGAON RAIYAT) 		1725004000NRG24270720230216713 28/07/2023 Kavita 1725004WL015311 Kavita 00415 SBIN0030337 1547 1547 Processed 03/08/2023 299714842 Kavita STATE BANK OF INDIA(508548)
SubTotal 1547 1547
552 PUNASA MP-25-004-014-001/69-A
(BORADI MAL) 		1725004000NRG24270720230216637 28/07/2023 lok 1725004WL015301 lok 00462 UCBA0001345 1326 1326 Processed 03/08/2023 299714842 lok INDIA POST PAYMENTS BANK LIMITED(508528)
553 PUNASA MP-25-004-014-001/69-A
(BORADI MAL) 		1725004000NRG24270720230216638 28/07/2023 lok 1725004WL015301 lok 00462 UCBA0001345 1326 1326 Processed 03/08/2023 299714842 lok INDIA POST PAYMENTS BANK LIMITED(508528)
554 PUNASA MP-25-004-022-001/37-A
(DIYANATPURA) 		1725004000NRG24270720230216444 28/07/2023 premlal 1725004WL015294 premlal 00462 UCBA0001345 1105 1105 Processed 03/08/2023 299714842 premlal STATE BANK OF INDIA(508548)
555 PUNASA MP-25-004-022-001/37-A
(DIYANATPURA) 		1725004000NRG24270720230216445 28/07/2023 premlal 1725004WL015294 premlal 00462 UCBA0001345 1105 1105 Processed 03/08/2023 299714842 premlal BANK OF INDIA(508505)
556 PUNASA MP-25-004-022-003/162
(DIYANATPURA) 		1725004000NRG24270720230216485 28/07/2023 setan 1725004WL015294 setan 00462 UCBA0001345 884 884 Processed 03/08/2023 299714842 setan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
557 PUNASA MP-25-004-022-003/162
(DIYANATPURA) 		1725004000NRG24270720230216486 28/07/2023 setan 1725004WL015294 setan 00462 UCBA0001345 884 884 Processed 03/08/2023 299714842 setan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
558 PUNASA MP-25-004-022-003/163
(DIYANATPURA) 		1725004000NRG24270720230216487 28/07/2023 mahendr 1725004WL015294 mahendr 00462 UCBA0001345 884 884 Processed 03/08/2023 299714842 mahendr UCO BANK(607066)
559 PUNASA MP-25-004-022-003/163
(DIYANATPURA) 		1725004000NRG24270720230216488 28/07/2023 mahendr 1725004WL015294 mahendr 00462 UCBA0001345 884 884 Processed 03/08/2023 299714842 mahendr UCO BANK(607066)
560 PUNASA MP-25-004-022-003/163
(DIYANATPURA) 		1725004000NRG24270720230216489 28/07/2023 mahendr 1725004WL015294 mahendr 00462 UCBA0001345 884 884 Processed 03/08/2023 299714842 mahendr UCO BANK(607066)
561 PUNASA MP-25-004-022-003/163
(DIYANATPURA) 		1725004000NRG24270720230216490 28/07/2023 mahendr 1725004WL015294 mahendr 00462 UCBA0001345 884 884 Processed 03/08/2023 299714842 mahendr UCO BANK(607066)
562 PUNASA MP-25-004-022-003/28-C
(DIYANATPURA) 		1725004000NRG24270720230216508 28/07/2023 kamla 1725004WL015294 kamla 00462 UCBA0001345 884 884 Processed 03/08/2023 299714842 kamla UCO BANK(607066)
563 PUNASA MP-25-004-022-003/28-C
(DIYANATPURA) 		1725004000NRG24270720230216506 28/07/2023 kamla 1725004WL015294 kamla 00462 UCBA0001345 884 884 Processed 03/08/2023 299714842 kamla UCO BANK(607066)
564 PUNASA MP-25-004-022-003/315
(DIYANATPURA) 		1725004000NRG24270720230216511 28/07/2023 ganesh 1725004WL015294 ganesh 00462 UCBA0001345 884 884 Processed 03/08/2023 299714842 ganesh PUNJAB NATIONAL BANK(508568)
565 PUNASA MP-25-004-022-003/315
(DIYANATPURA) 		1725004000NRG24270720230216512 28/07/2023 ganesh 1725004WL015294 ganesh 00462 UCBA0001345 884 884 Processed 03/08/2023 299714842 ganesh UCO BANK(607066)
566 PUNASA MP-25-004-022-003/315
(DIYANATPURA) 		1725004000NRG24270720230216513 28/07/2023 ganesh 1725004WL015294 ganesh 00462 UCBA0001345 884 884 Processed 03/08/2023 299714842 ganesh PUNJAB NATIONAL BANK(508568)
567 PUNASA MP-25-004-022-003/315
(DIYANATPURA) 		1725004000NRG24270720230216514 28/07/2023 ganesh 1725004WL015294 ganesh 00462 UCBA0001345 884 884 Processed 03/08/2023 299714842 ganesh UCO BANK(607066)
568 PUNASA MP-25-004-022-003/46-A
(DIYANATPURA) 		1725004000NRG24270720230216529 28/07/2023 akles 1725004WL015294 akles 00462 UCBA0001345 884 884 Processed 03/08/2023 299714842 akles UCO BANK(607066)
569 PUNASA MP-25-004-022-003/46-A
(DIYANATPURA) 		1725004000NRG24270720230216530 28/07/2023 akles 1725004WL015294 akles 00462 UCBA0001345 884 884 Processed 03/08/2023 299714842 akles UCO BANK(607066)
570 PUNASA MP-25-004-022-003/70
(DIYANATPURA) 		1725004000NRG24270720230216547 28/07/2023 nanakaram 1725004WL015294 nanakaram 00462 UCBA0001345 884 884 Processed 03/08/2023 299714842 nanakaram NARMADA JHABUA GRAMIN BANK(508515)
571 PUNASA MP-25-004-022-003/70
(DIYANATPURA) 		1725004000NRG24270720230216548 28/07/2023 nanakaram 1725004WL015294 nanakaram 00462 UCBA0001345 884 884 Processed 03/08/2023 299714842 nanakaram NARMADA JHABUA GRAMIN BANK(508515)
572 PUNASA MP-25-004-022-003/75
(DIYANATPURA) 		1725004000NRG24270720230216553 28/07/2023 prakash 1725004WL015294 prakash 00462 UCBA0001345 884 884 Processed 03/08/2023 299714842 prakash BANK OF INDIA(508505)
573 PUNASA MP-25-004-022-003/75
(DIYANATPURA) 		1725004000NRG24270720230216554 28/07/2023 prakash 1725004WL015294 prakash 00462 UCBA0001345 884 884 Processed 03/08/2023 299714842 prakash BANK OF INDIA(508505)
574 PUNASA MP-25-004-022-003/80
(DIYANATPURA) 		1725004000NRG24270720230216557 28/07/2023 tarachand 1725004WL015294 tarachand 00462 UCBA0001345 884 884 Processed 03/08/2023 299714842 tarachand UCO BANK(607066)
575 PUNASA MP-25-004-022-003/80
(DIYANATPURA) 		1725004000NRG24270720230216558 28/07/2023 tarachand 1725004WL015294 tarachand 00462 UCBA0001345 884 884 Processed 03/08/2023 299714842 tarachand UCO BANK(607066)
576 PUNASA MP-25-004-035-001/90
(HARWANSHPURA) 		1725004000NRG24270720230216055 28/07/2023 AATMARAM BHEEL 1725004WL015272 AATMARAM BHEEL 00462 UCBA0001345 1326 1326 Processed 03/08/2023 299714842 AATMARAMBHEEL FINO PAYMENTS BANK LTD(608001)
577 PUNASA MP-25-004-035-001/98
(HARWANSHPURA) 		1725004000NRG24270720230215990 28/07/2023 jayram 1725004WL015262 jayram 00462 UCBA0001345 1326 1326 Processed 03/08/2023 299714842 jayram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25194 25194
578 PUNASA MP-25-004-072-003/13
(SATMOHNI) 		1725004000NRG24270720230216725 28/07/2023 jayapal 1725004WL015311 jayapal 00468 UBIN0544868 1547 1547 Processed 03/08/2023 299714842 jayapal UNION BANK OF INDIA(508500)
SubTotal 1547 1547
579 PUNASA MP-25-004-015-003/61
(CHICHLI KHURD) 		1725004000NRG24270720230215131 28/07/2023 Sonu 1725004WL015152 Sonu 00468 UBIN0577618 221 221 Processed 03/08/2023 299714842 Sonu UNION BANK OF INDIA(508500)
580 PUNASA MP-25-004-031-003/10
(GULGAON RAIYAT) 		1725004000NRG24270720230216692 28/07/2023 kanta bai 1725004WL015311 kanta bai 00468 UBIN0577618 1547 1547 Processed 03/08/2023 299714842 kantabai BANK OF BARODA(606985)
581 PUNASA MP-25-004-037-001/111
(INJALWADA) 		1725004000NRG24270720230215839 28/07/2023 heeralal 1725004WL015251 heeralal 00468 UBIN0577618 663 663 Processed 03/08/2023 299714842 heeralal NARMADA JHABUA GRAMIN BANK(508515)
582 PUNASA MP-25-004-037-001/137-A
(INJALWADA) 		1725004000NRG24270720230215847 28/07/2023 savitri bai 1725004WL015251 savitri bai 00468 UBIN0577618 442 442 Processed 03/08/2023 299714842 savitribai UNION BANK OF INDIA(508500)
583 PUNASA MP-25-004-037-002/100
(INJALWADA) 		1725004000NRG24270720230215775 28/07/2023 mathura bai 1725004WL015246 mathura bai 00468 UBIN0577618 1326 1326 Processed 03/08/2023 299714842 mathurabai UNION BANK OF INDIA(508500)
584 PUNASA MP-25-004-037-002/180
(INJALWADA) 		1725004000NRG24270720230215779 28/07/2023 kalabai 1725004WL015246 kalabai 00468 UBIN0577618 1547 1547 Processed 03/08/2023 299714842 kalabai UNION BANK OF INDIA(508500)
585 PUNASA MP-25-004-037-002/25-A
(INJALWADA) 		1725004000NRG24270720230215862 28/07/2023 sunitabai 1725004WL015251 sunitabai 00468 UBIN0577618 221 221 Processed 03/08/2023 299714842 sunitabai BANK OF INDIA(508505)
586 PUNASA MP-25-004-037-002/88
(INJALWADA) 		1725004000NRG24270720230215785 28/07/2023 radha bai 1725004WL015246 radha bai 00468 UBIN0577618 1547 1547 Processed 03/08/2023 299714842 radhabai UNION BANK OF INDIA(508500)
587 PUNASA MP-25-004-037-002/98-A
(INJALWADA) 		1725004000NRG24270720230215866 28/07/2023 raghuvir 1725004WL015251 raghuvir 00468 UBIN0577618 221 221 Processed 03/08/2023 299714842 raghuvir UNION BANK OF INDIA(508500)
588 PUNASA MP-25-004-041-002/97-A
(JAMKOTA) 		1725004000NRG24270720230216342 28/07/2023 ranu 1725004WL015291 ranu 00468 UBIN0577618 1547 1547 Processed 03/08/2023 299714842 ranu NARMADA JHABUA GRAMIN BANK(508515)
589 PUNASA MP-25-004-072-001/154-A
(SATMOHNI) 		1725004000NRG24270720230216832 28/07/2023 sandya 1725004WL015316 sandya 00468 UBIN0577618 1547 1547 Processed 03/08/2023 299714842 sandya UNION BANK OF INDIA(508500)
590 PUNASA MP-25-004-072-001/308
(SATMOHNI) 		1725004000NRG24270720230216837 28/07/2023 Sagar 1725004WL015316 Sagar 00468 UBIN0577618 1547 1547 Processed 03/08/2023 299714842 Sagar BANK OF INDIA(508505)
591 PUNASA MP-25-004-072-003/46
(SATMOHNI) 		1725004000NRG24270720230216731 28/07/2023 salta 1725004WL015311 salta 00468 UBIN0577618 1547 1547 Processed 03/08/2023 299714842 salta INDIA POST PAYMENTS BANK LIMITED(508528)
592 PUNASA MP-25-004-072-003/57-A
(SATMOHNI) 		1725004000NRG24270720230216734 28/07/2023 banu bai 1725004WL015311 banu bai 00468 UBIN0577618 1547 1547 Processed 03/08/2023 299714842 banubai UNION BANK OF INDIA(508500)
593 PUNASA MP-25-004-074-002/201
(UTAWAD) 		1725004074NRG24270720230217073 28/07/2023 bhola 1725004074WL015328 bhola 00468 UBIN0577618 1326 1326 Processed 03/08/2023 299714842 bhola NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16796 16796
594 PUNASA MP-25-004-031-001/102-A
(GULGAON RAIYAT) 		1725004000NRG24270720230215338 28/07/2023 ganpat 1725004WL015181 ganpat 00666 IDFB0041302 1547 1547 Processed 03/08/2023 299714842 ganpat IDFC BANK LIMITED(608117)
SubTotal 1547 1547
595 PUNASA MP-25-004-022-001/121
(DIYANATPURA) 		1725004000NRG24270720230216374 28/07/2023 rukhai 1725004WL015294 rukhai 00666 IDFB0041322 884 884 Processed 03/08/2023 299714842 rukhai IDFC BANK LIMITED(608117)
596 PUNASA MP-25-004-022-001/144
(DIYANATPURA) 		1725004000NRG24270720230216378 28/07/2023 durga 1725004WL015294 durga 00666 IDFB0041322 884 884 Processed 03/08/2023 299714842 durga IDFC BANK LIMITED(608117)
597 PUNASA MP-25-004-022-001/144-A
(DIYANATPURA) 		1725004000NRG24270720230216380 28/07/2023 parmila 1725004WL015294 parmila 00666 IDFB0041322 884 884 Processed 03/08/2023 299714842 parmila IDFC BANK LIMITED(608117)
598 PUNASA MP-25-004-022-001/144-A
(DIYANATPURA) 		1725004000NRG24270720230216379 28/07/2023 sanjay 1725004WL015294 sanjay 00666 IDFB0041322 884 884 Processed 03/08/2023 299714842 sanjay BANK OF INDIA(508505)
599 PUNASA MP-25-004-022-001/147
(DIYANATPURA) 		1725004000NRG24270720230216382 28/07/2023 chhama 1725004WL015294 chhama 00666 IDFB0041322 884 884 Processed 03/08/2023 299714842 chhama IDFC BANK LIMITED(608117)
600 PUNASA MP-25-004-022-001/147
(DIYANATPURA) 		1725004000NRG24270720230216381 28/07/2023 dinesh 1725004WL015294 dinesh 00666 IDFB0041322 884 884 Processed 03/08/2023 299714842 dinesh IDFC BANK LIMITED(608117)
601 PUNASA MP-25-004-022-001/152
(DIYANATPURA) 		1725004000NRG24270720230216387 28/07/2023 devaki 1725004WL015294 devaki 00666 IDFB0041322 1105 1105 Processed 03/08/2023 299714842 devaki IDFC BANK LIMITED(608117)
602 PUNASA MP-25-004-022-001/152
(DIYANATPURA) 		1725004000NRG24270720230216386 28/07/2023 ramesh 1725004WL015294 ramesh 00666 IDFB0041322 1105 1105 Processed 03/08/2023 299714842 ramesh IDFC BANK LIMITED(608117)
603 PUNASA MP-25-004-022-001/164
(DIYANATPURA) 		1725004000NRG24270720230216393 28/07/2023 santosh 1725004WL015294 santosh 00666 IDFB0041322 1105 1105 Processed 03/08/2023 299714842 santosh IDFC BANK LIMITED(608117)
604 PUNASA MP-25-004-022-001/182-A
(DIYANATPURA) 		1725004000NRG24270720230216402 28/07/2023 mahesh 1725004WL015294 mahesh 00666 IDFB0041322 1105 1105 Processed 03/08/2023 299714842 mahesh IDFC BANK LIMITED(608117)
605 PUNASA MP-25-004-022-001/193
(DIYANATPURA) 		1725004000NRG24270720230216407 28/07/2023 tikaram 1725004WL015294 tikaram 00666 IDFB0041322 1105 1105 Processed 03/08/2023 299714842 tikaram IDFC BANK LIMITED(608117)
606 PUNASA MP-25-004-022-001/249
(DIYANATPURA) 		1725004000NRG24270720230216423 28/07/2023 jitendra 1725004WL015294 jitendra 00666 IDFB0041322 1105 1105 Processed 03/08/2023 299714842 jitendra IDFC BANK LIMITED(608117)
607 PUNASA MP-25-004-022-001/276
(DIYANATPURA) 		1725004000NRG24270720230216436 28/07/2023 mahesh 1725004WL015294 mahesh 00666 IDFB0041322 1105 1105 Processed 03/08/2023 299714842 mahesh IDFC BANK LIMITED(608117)
608 PUNASA MP-25-004-022-001/276
(DIYANATPURA) 		1725004000NRG24270720230216437 28/07/2023 sangeeta 1725004WL015294 sangeeta 00666 IDFB0041322 1105 1105 Processed 03/08/2023 299714842 sangeeta FINCARE SMALL FINANCE BANK LTD(608304)
609 PUNASA MP-25-004-022-001/293
(DIYANATPURA) 		1725004000NRG24270720230216441 28/07/2023 janta 1725004WL015294 janta 00666 IDFB0041322 1105 1105 Processed 03/08/2023 299714842 janta IDFC BANK LIMITED(608117)
610 PUNASA MP-25-004-022-001/293
(DIYANATPURA) 		1725004000NRG24270720230216440 28/07/2023 jitendar 1725004WL015294 jitendar 00666 IDFB0041322 1105 1105 Processed 03/08/2023 299714842 jitendar IDFC BANK LIMITED(608117)
611 PUNASA MP-25-004-022-001/47
(DIYANATPURA) 		1725004000NRG24270720230216456 28/07/2023 jagdish 1725004WL015294 jagdish 00666 IDFB0041322 1105 1105 Processed 03/08/2023 299714842 jagdish NARMADA JHABUA GRAMIN BANK(508515)
612 PUNASA MP-25-004-022-001/560
(DIYANATPURA) 		1725004000NRG24270720230216459 28/07/2023 tulsiram 1725004WL015294 tulsiram 00666 IDFB0041322 1105 1105 Processed 03/08/2023 299714842 tulsiram IDFC BANK LIMITED(608117)
613 PUNASA MP-25-004-022-001/59-A
(DIYANATPURA) 		1725004000NRG24270720230216462 28/07/2023 gajanand 1725004WL015294 gajanand 00666 IDFB0041322 1105 1105 Processed 03/08/2023 299714842 gajanand IDFC BANK LIMITED(608117)
614 PUNASA MP-25-004-022-001/73
(DIYANATPURA) 		1725004000NRG24270720230216466 28/07/2023 basant 1725004WL015294 basant 00666 IDFB0041322 1105 1105 Processed 03/08/2023 299714842 basant IDFC BANK LIMITED(608117)
615 PUNASA MP-25-004-022-001/73
(DIYANATPURA) 		1725004000NRG24270720230216467 28/07/2023 basnt 1725004WL015294 basnt 00666 IDFB0041322 1105 1105 Processed 03/08/2023 299714842 basnt BANK OF INDIA(508505)
616 PUNASA MP-25-004-022-001/90
(DIYANATPURA) 		1725004000NRG24270720230216472 28/07/2023 jhawari 1725004WL015294 jhawari 00666 IDFB0041322 1105 1105 Processed 03/08/2023 299714842 jhawari IDFC BANK LIMITED(608117)
617 PUNASA MP-25-004-022-003/64
(DIYANATPURA) 		1725004000NRG24270720230216543 28/07/2023 sukhalal 1725004WL015294 sukhalal 00666 IDFB0041322 884 884 Processed 03/08/2023 299714842 sukhalal IDFC BANK LIMITED(608117)
618 PUNASA MP-25-004-022-003/64
(DIYANATPURA) 		1725004000NRG24270720230216544 28/07/2023 sukhalal 1725004WL015294 sukhalal 00666 IDFB0041322 884 884 Processed 03/08/2023 299714842 sukhalal IDFC BANK LIMITED(608117)
619 PUNASA MP-25-004-022-003/99-A
(DIYANATPURA) 		1725004000NRG24270720230216575 28/07/2023 prabha 1725004WL015294 prabha 00666 IDFB0041322 884 884 Processed 03/08/2023 299714842 prabha IDFC BANK LIMITED(608117)
620 PUNASA MP-25-004-022-003/99-A
(DIYANATPURA) 		1725004000NRG24270720230216576 28/07/2023 prabha 1725004WL015294 prabha 00666 IDFB0041322 884 884 Processed 03/08/2023 299714842 prabha IDFC BANK LIMITED(608117)
621 PUNASA MP-25-004-035-001/11
(HARWANSHPURA) 		1725004000NRG24270720230215931 28/07/2023 prem bai 1725004WL015257 prem bai 00666 IDFB0041322 1326 1326 Processed 03/08/2023 299714842 prembai IDFC BANK LIMITED(608117)
622 PUNASA MP-25-004-035-001/11
(HARWANSHPURA) 		1725004000NRG24270720230215930 28/07/2023 shanbhu 1725004WL015257 shanbhu 00666 IDFB0041322 1326 1326 Processed 03/08/2023 299714842 shanbhu STATE BANK OF INDIA(508548)
623 PUNASA MP-25-004-035-001/134
(HARWANSHPURA) 		1725004000NRG24270720230215954 28/07/2023 sakharam 1725004WL015260 sakharam 00666 IDFB0041322 1326 1326 Processed 03/08/2023 299714842 sakharam BANK OF INDIA(508505)
624 PUNASA MP-25-004-035-001/193
(HARWANSHPURA) 		1725004000NRG24270720230216050 28/07/2023 durga bai 1725004WL015272 durga bai 00666 IDFB0041322 1326 1326 Processed 03/08/2023 299714842 durgabai IDFC BANK LIMITED(608117)
625 PUNASA MP-25-004-035-001/215
(HARWANSHPURA) 		1725004000NRG24270720230215998 28/07/2023 anil 1725004WL015264 anil 00666 IDFB0041322 1326 1326 Processed 03/08/2023 299714842 anil IDFC BANK LIMITED(608117)
626 PUNASA MP-25-004-035-001/215
(HARWANSHPURA) 		1725004000NRG24270720230215999 28/07/2023 sangita 1725004WL015264 sangita 00666 IDFB0041322 1326 1326 Processed 03/08/2023 299714842 sangita IDFC BANK LIMITED(608117)
627 PUNASA MP-25-004-035-001/24
(HARWANSHPURA) 		1725004000NRG24270720230215923 28/07/2023 amarat 1725004WL015256 amarat 00666 IDFB0041322 1326 1326 Processed 03/08/2023 299714842 amarat PUNJAB NATIONAL BANK(508568)
628 PUNASA MP-25-004-035-001/24
(HARWANSHPURA) 		1725004000NRG24270720230215924 28/07/2023 amarat 1725004WL015256 amarat 00666 IDFB0041322 1326 1326 Processed 03/08/2023 299714842 amarat NARMADA JHABUA GRAMIN BANK(508515)
629 PUNASA MP-25-004-035-001/60
(HARWANSHPURA) 		1725004000NRG24270720230215935 28/07/2023 durgaram 1725004WL015257 durgaram 00666 IDFB0041322 1326 1326 Processed 03/08/2023 299714842 durgaram BANK OF INDIA(508505)
630 PUNASA MP-25-004-035-001/78
(HARWANSHPURA) 		1725004000NRG24270720230215957 28/07/2023 rajesh 1725004WL015260 rajesh 00666 IDFB0041322 1326 1326 Rejected 03/08/2023 299714842 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
631 PUNASA MP-25-004-035-002/124-A
(HARWANSHPURA) 		1725004000NRG24270720230215803 28/07/2023 rajendar 1725004WL015250 rajendar 00666 IDFB0041322 442 442 Processed 03/08/2023 299714842 rajendar IDFC BANK LIMITED(608117)
632 PUNASA MP-25-004-035-002/124-A
(HARWANSHPURA) 		1725004000NRG24270720230215804 28/07/2023 rina bai 1725004WL015250 rina bai 00666 IDFB0041322 442 442 Processed 03/08/2023 299714842 rinabai IDFC BANK LIMITED(608117)
633 PUNASA MP-25-004-035-002/166
(HARWANSHPURA) 		1725004000NRG24270720230215805 28/07/2023 vasudev 1725004WL015250 vasudev 00666 IDFB0041322 884 884 Processed 03/08/2023 299714842 vasudev IDFC BANK LIMITED(608117)
634 PUNASA MP-25-004-035-002/168-A
(HARWANSHPURA) 		1725004000NRG24270720230215927 28/07/2023 anil 1725004WL015256 anil 00666 IDFB0041322 1326 1326 Processed 03/08/2023 299714842 anil IDFC BANK LIMITED(608117)
635 PUNASA MP-25-004-035-002/231
(HARWANSHPURA) 		1725004000NRG24270720230215806 28/07/2023 munalal 1725004WL015250 munalal 00666 IDFB0041322 884 884 Processed 03/08/2023 299714842 munalal FINO PAYMENTS BANK LTD(608001)
636 PUNASA MP-25-004-035-002/252
(HARWANSHPURA) 		1725004000NRG24270720230215928 28/07/2023 mashari 1725004WL015256 mashari 00666 IDFB0041322 1326 1326 Processed 03/08/2023 299714842 mashari STATE BANK OF INDIA(508548)
637 PUNASA MP-25-004-035-002/30
(HARWANSHPURA) 		1725004000NRG24270720230215811 28/07/2023 baskarbai 1725004WL015250 baskarbai 00666 IDFB0041322 442 442 Processed 03/08/2023 299714842 baskarbai NARMADA JHABUA GRAMIN BANK(508515)
638 PUNASA MP-25-004-035-002/30
(HARWANSHPURA) 		1725004000NRG24270720230215810 28/07/2023 bhimsingh 1725004WL015250 bhimsingh 00666 IDFB0041322 442 442 Processed 03/08/2023 299714842 bhimsingh BANK OF INDIA(508505)
639 PUNASA MP-25-004-035-002/368
(HARWANSHPURA) 		1725004000NRG24270720230215818 28/07/2023 bhartibai 1725004WL015250 bhartibai 00666 IDFB0041322 884 884 Processed 03/08/2023 299714842 bhartibai IDFC BANK LIMITED(608117)
640 PUNASA MP-25-004-035-002/368
(HARWANSHPURA) 		1725004000NRG24270720230215817 28/07/2023 govind 1725004WL015250 govind 00666 IDFB0041322 884 884 Processed 03/08/2023 299714842 govind IDFC BANK LIMITED(608117)
641 PUNASA MP-25-004-035-002/56
(HARWANSHPURA) 		1725004000NRG24270720230215826 28/07/2023 jashu bai 1725004WL015250 jashu bai 00666 IDFB0041322 221 221 Processed 03/08/2023 299714842 jashubai IDFC BANK LIMITED(608117)
642 PUNASA MP-25-004-035-002/56
(HARWANSHPURA) 		1725004000NRG24270720230215825 28/07/2023 ramprasad 1725004WL015250 ramprasad 00666 IDFB0041322 221 221 Processed 03/08/2023 299714842 ramprasad IDFC BANK LIMITED(608117)
SubTotal 48178 48178
643 PUNASA MP-25-004-022-001/265-C
(DIYANATPURA) 		1725004000NRG24270720230216431 28/07/2023 rewaram 1725004WL015294 rewaram 00688 FINO0001001 1105 1105 Processed 03/08/2023 299714842 rewaram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
644 PUNASA MP-25-004-022-001/265-C
(DIYANATPURA) 		1725004000NRG24270720230216432 28/07/2023 rewaram 1725004WL015294 rewaram 00688 FINO0001001 1105 1105 Processed 03/08/2023 299714842 rewaram FINO PAYMENTS BANK LTD(608001)
645 PUNASA MP-25-004-022-003/120-B
(DIYANATPURA) 		1725004000NRG24270720230216479 28/07/2023 manohar 1725004WL015294 manohar 00688 FINO0001001 884 884 Processed 03/08/2023 299714842 manohar FINO PAYMENTS BANK LTD(608001)
646 PUNASA MP-25-004-022-003/120-B
(DIYANATPURA) 		1725004000NRG24270720230216480 28/07/2023 manohar 1725004WL015294 manohar 00688 FINO0001001 884 884 Processed 03/08/2023 299714842 manohar FINO PAYMENTS BANK LTD(608001)
647 PUNASA MP-25-004-022-003/161
(DIYANATPURA) 		1725004000NRG24270720230216483 28/07/2023 vipada 1725004WL015294 vipada 00688 FINO0001001 884 884 Processed 03/08/2023 299714842 vipada FINO PAYMENTS BANK LTD(608001)
648 PUNASA MP-25-004-022-003/161
(DIYANATPURA) 		1725004000NRG24270720230216484 28/07/2023 vipada 1725004WL015294 vipada 00688 FINO0001001 884 884 Processed 03/08/2023 299714842 vipada FINO PAYMENTS BANK LTD(608001)
649 PUNASA MP-25-004-022-003/311
(DIYANATPURA) 		1725004000NRG24270720230216509 28/07/2023 kadwa 1725004WL015294 kadwa 00688 FINO0001001 884 884 Processed 03/08/2023 299714842 kadwa UCO BANK(607066)
650 PUNASA MP-25-004-022-003/311
(DIYANATPURA) 		1725004000NRG24270720230216510 28/07/2023 kadwa 1725004WL015294 kadwa 00688 FINO0001001 884 884 Processed 03/08/2023 299714842 kadwa UCO BANK(607066)
651 PUNASA MP-25-004-055-001/205-A
(NANDKHEDA MAFI) 		1725004000NRG24260720230214642 28/07/2023 laxmi 1725004WL015109 laxmi 00688 FINO0001001 663 663 Processed 03/08/2023 299714842 laxmi FINO PAYMENTS BANK LTD(608001)
652 PUNASA MP-25-004-072-003/22
(SATMOHNI) 		1725004000NRG24270720230216727 28/07/2023 dagdai bai 1725004WL015311 dagdai bai 00688 FINO0001001 1547 1547 Processed 03/08/2023 299714842 dagdaibai FINO PAYMENTS BANK LTD(608001)
SubTotal 9724 9724
653 PUNASA MP-25-004-012-004/22-A
(BILAYA) 		1725004000NRG24260720230214667 28/07/2023 bhagvan 1725004WL015111 bhagvan 00688 FINO0001446 1105 1105 Processed 03/08/2023 299714842 bhagvan FINO PAYMENTS BANK LTD(608001)
654 PUNASA MP-25-004-012-004/44-B
(BILAYA) 		1725004000NRG24260720230214669 28/07/2023 khumanshing 1725004WL015111 khumanshing 00688 FINO0001446 1105 1105 Processed 03/08/2023 299714842 khumanshing FINO PAYMENTS BANK LTD(608001)
655 PUNASA MP-25-004-012-004/50-B
(BILAYA) 		1725004000NRG24260720230214671 28/07/2023 anil 1725004WL015111 anil 00688 FINO0001446 1105 1105 Processed 03/08/2023 299714842 anil FINO PAYMENTS BANK LTD(608001)
656 PUNASA MP-25-004-022-001/265-A
(DIYANATPURA) 		1725004000NRG24270720230216430 28/07/2023 sewkram 1725004WL015294 sewkram 00688 FINO0001446 1105 1105 Processed 03/08/2023 299714842 sewkram BANK OF INDIA(508505)
657 PUNASA MP-25-004-022-003/96-A
(DIYANATPURA) 		1725004000NRG24270720230216571 28/07/2023 laxhminrayn 1725004WL015294 laxhminrayn 00688 FINO0001446 884 884 Processed 03/08/2023 299714842 laxhminrayn STATE BANK OF INDIA(508548)
658 PUNASA MP-25-004-022-003/96-A
(DIYANATPURA) 		1725004000NRG24270720230216572 28/07/2023 laxhminrayn 1725004WL015294 laxhminrayn 00688 FINO0001446 663 663 Processed 03/08/2023 299714842 laxhminrayn STATE BANK OF INDIA(508548)
659 PUNASA MP-25-004-026-001/221-A
(EKHAND) 		1725004000NRG24260720230214673 28/07/2023 nila 1725004WL015111 nila 00688 FINO0001446 1105 1105 Processed 03/08/2023 299714842 nila FINO PAYMENTS BANK LTD(608001)
660 PUNASA MP-25-004-026-001/342
(EKHAND) 		1725004000NRG24260720230214675 28/07/2023 hareram 1725004WL015111 hareram 00688 FINO0001446 1105 1105 Processed 03/08/2023 299714842 hareram FINO PAYMENTS BANK LTD(608001)
661 PUNASA MP-25-004-027-001/291-A
(GAUL SAILANI) 		1725004000NRG24270720230216913 28/07/2023 eshwar 1725004WL015326 eshwar 00688 FINO0001446 1105 1105 Processed 03/08/2023 299714842 eshwar FINO PAYMENTS BANK LTD(608001)
662 PUNASA MP-25-004-027-001/291-A
(GAUL SAILANI) 		1725004000NRG24270720230216914 28/07/2023 eshwar 1725004WL015326 eshwar 00688 FINO0001446 1105 1105 Processed 03/08/2023 299714842 eshwar STATE BANK OF INDIA(508548)
663 PUNASA MP-25-004-028-002/267
(GHOGHALGAON) 		1725004000NRG24270720230216924 28/07/2023 ajay 1725004WL015326 ajay 00688 FINO0001446 1105 1105 Processed 03/08/2023 299714842 ajay FINO PAYMENTS BANK LTD(608001)
664 PUNASA MP-25-004-028-002/268
(GHOGHALGAON) 		1725004000NRG24270720230216925 28/07/2023 pahalad 1725004WL015326 pahalad 00688 FINO0001446 1105 1105 Processed 03/08/2023 299714842 pahalad FINO PAYMENTS BANK LTD(608001)
665 PUNASA MP-25-004-028-002/269
(GHOGHALGAON) 		1725004000NRG24270720230216926 28/07/2023 manohar puri 1725004WL015326 manohar puri 00688 FINO0001446 884 884 Processed 03/08/2023 299714842 manoharpuri FINO PAYMENTS BANK LTD(608001)
666 PUNASA MP-25-004-028-002/272
(GHOGHALGAON) 		1725004000NRG24270720230216929 28/07/2023 dilip 1725004WL015326 dilip 00688 FINO0001446 1105 1105 Processed 03/08/2023 299714842 dilip FINO PAYMENTS BANK LTD(608001)
667 PUNASA MP-25-004-028-002/431
(GHOGHALGAON) 		1725004000NRG24270720230216930 28/07/2023 Vijay 1725004WL015326 Vijay 00688 FINO0001446 1105 1105 Processed 03/08/2023 299714842 Vijay FINO PAYMENTS BANK LTD(608001)
668 PUNASA MP-25-004-028-003/147-A
(GHOGHALGAON) 		1725004000NRG24270720230216943 28/07/2023 sunil 1725004WL015326 sunil 00688 FINO0001446 1105 1105 Processed 03/08/2023 299714842 sunil FINO PAYMENTS BANK LTD(608001)
669 PUNASA MP-25-004-028-003/199
(GHOGHALGAON) 		1725004000NRG24270720230216957 28/07/2023 guru sevak 1725004WL015326 guru sevak 00688 FINO0001446 1105 1105 Processed 03/08/2023 299714842 gurusevak FINO PAYMENTS BANK LTD(608001)
670 PUNASA MP-25-004-028-003/817
(GHOGHALGAON) 		1725004000NRG24270720230216986 28/07/2023 rami bai 1725004WL015326 rami bai 00688 FINO0001446 1105 1105 Processed 03/08/2023 299714842 ramibai FINO PAYMENTS BANK LTD(608001)
671 PUNASA MP-25-004-035-001/123-C
(HARWANSHPURA) 		1725004000NRG24270720230215994 28/07/2023 bondar 1725004WL015264 bondar 00688 FINO0001446 1326 1326 Processed 03/08/2023 299714842 bondar IDFC BANK LIMITED(608117)
672 PUNASA MP-25-004-035-001/123-D
(HARWANSHPURA) 		1725004000NRG24270720230215995 28/07/2023 mohan 1725004WL015264 mohan 00688 FINO0001446 1326 1326 Processed 03/08/2023 299714842 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
673 PUNASA MP-25-004-035-001/15-D
(HARWANSHPURA) 		1725004000NRG24270720230215934 28/07/2023 ankit 1725004WL015257 ankit 00688 FINO0001446 1326 1326 Processed 03/08/2023 299714842 ankit BANK OF MAHARASHTRA(607387)
674 PUNASA MP-25-004-035-001/154-D
(HARWANSHPURA) 		1725004000NRG24270720230216989 28/07/2023 mukesh 1725004WL015326 mukesh 00688 FINO0001446 1105 1105 Processed 03/08/2023 299714842 mukesh FINO PAYMENTS BANK LTD(608001)
675 PUNASA MP-25-004-035-001/25
(HARWANSHPURA) 		1725004000NRG24270720230215800 28/07/2023 radheshyam 1725004WL015250 radheshyam 00688 FINO0001446 1326 1326 Processed 03/08/2023 299714842 radheshyam BANK OF INDIA(508505)
676 PUNASA MP-25-004-035-001/375-B
(HARWANSHPURA) 		1725004000NRG24270720230215984 28/07/2023 vikash 1725004WL015262 vikash 00688 FINO0001446 1326 1326 Processed 03/08/2023 299714842 vikash BANK OF INDIA(508505)
677 PUNASA MP-25-004-035-001/437
(HARWANSHPURA) 		1725004000NRG24270720230216993 28/07/2023 rameshar 1725004WL015326 rameshar 00688 FINO0001446 1105 1105 Processed 03/08/2023 299714842 rameshar NARMADA JHABUA GRAMIN BANK(508515)
678 PUNASA MP-25-004-035-001/437
(HARWANSHPURA) 		1725004000NRG24270720230216994 28/07/2023 rameshar 1725004WL015326 rameshar 00688 FINO0001446 1105 1105 Processed 03/08/2023 299714842 rameshar INDIA POST PAYMENTS BANK LIMITED(508528)
679 PUNASA MP-25-004-035-001/47-C
(HARWANSHPURA) 		1725004000NRG24270720230215992 28/07/2023 gopichand 1725004WL015263 gopichand 00688 FINO0001446 1326 1326 Processed 03/08/2023 299714842 gopichand STATE BANK OF INDIA(508548)
680 PUNASA MP-25-004-035-001/60-B
(HARWANSHPURA) 		1725004000NRG24270720230215936 28/07/2023 sachin 1725004WL015257 sachin 00688 FINO0001446 1326 1326 Processed 03/08/2023 299714842 sachin STATE BANK OF INDIA(508548)
681 PUNASA MP-25-004-035-001/83
(HARWANSHPURA) 		1725004000NRG24270720230215938 28/07/2023 jaypal 1725004WL015257 jaypal 00688 FINO0001446 1326 1326 Processed 03/08/2023 299714842 jaypal FINO PAYMENTS BANK LTD(608001)
682 PUNASA MP-25-004-035-001/83
(HARWANSHPURA) 		1725004000NRG24270720230215939 28/07/2023 jaypal 1725004WL015257 jaypal 00688 FINO0001446 1326 1326 Processed 03/08/2023 299714842 jaypal BANK OF INDIA(508505)
683 PUNASA MP-25-004-035-001/89
(HARWANSHPURA) 		1725004000NRG24270720230215988 28/07/2023 shivpal 1725004WL015262 shivpal 00688 FINO0001446 1326 1326 Processed 03/08/2023 299714842 shivpal FINO PAYMENTS BANK LTD(608001)
684 PUNASA MP-25-004-035-002/451
(HARWANSHPURA) 		1725004000NRG24270720230215822 28/07/2023 shiriram 1725004WL015250 shiriram 00688 FINO0001446 884 884 Processed 03/08/2023 299714842 shiriram FINO PAYMENTS BANK LTD(608001)
685 PUNASA MP-25-004-035-002/465
(HARWANSHPURA) 		1725004000NRG24270720230215823 28/07/2023 kajal 1725004WL015250 kajal 00688 FINO0001446 442 442 Processed 03/08/2023 299714842 kajal HDFC BANK LTD(607152)
686 PUNASA MP-25-004-035-002/465
(HARWANSHPURA) 		1725004000NRG24270720230215824 28/07/2023 kajal 1725004WL015250 kajal 00688 FINO0001446 221 221 Processed 03/08/2023 299714842 kajal UCO BANK(607066)
687 PUNASA MP-25-004-035-002/56-A
(HARWANSHPURA) 		1725004000NRG24270720230215827 28/07/2023 darmendar 1725004WL015250 darmendar 00688 FINO0001446 221 221 Processed 03/08/2023 299714842 darmendar STATE BANK OF INDIA(508548)
688 PUNASA MP-25-004-035-002/56-A
(HARWANSHPURA) 		1725004000NRG24270720230215828 28/07/2023 darmendar 1725004WL015250 darmendar 00688 FINO0001446 221 221 Processed 03/08/2023 299714842 darmendar BANK OF INDIA(508505)
689 PUNASA MP-25-004-035-002/59-A
(HARWANSHPURA) 		1725004000NRG24270720230215929 28/07/2023 janki 1725004WL015256 janki 00688 FINO0001446 1326 1326 Processed 03/08/2023 299714842 janki IDFC BANK LIMITED(608117)
690 PUNASA MP-25-004-035-002/92-C
(HARWANSHPURA) 		1725004000NRG24270720230215831 28/07/2023 gajannad 1725004WL015250 gajannad 00688 FINO0001446 221 221 Processed 03/08/2023 299714842 gajannad IDFC BANK LIMITED(608117)
691 PUNASA MP-25-004-036-001/41
(INDHAWDI) 		1725004000NRG24260720230214677 28/07/2023 Khajan 1725004WL015111 Khajan 00688 FINO0001446 1105 1105 Processed 03/08/2023 299714842 Khajan FINO PAYMENTS BANK LTD(608001)
692 PUNASA MP-25-004-036-001/488
(INDHAWDI) 		1725004000NRG24260720230214678 28/07/2023 bavana 1725004WL015111 bavana 00688 FINO0001446 1105 1105 Processed 03/08/2023 299714842 bavana FINO PAYMENTS BANK LTD(608001)
693 PUNASA MP-25-004-042-001/146-A
(KAROLI) 		1725004000NRG24260720230214679 28/07/2023 harnam 1725004WL015111 harnam 00688 FINO0001446 1105 1105 Processed 03/08/2023 299714842 harnam FINO PAYMENTS BANK LTD(608001)
694 PUNASA MP-25-004-043-001/155
(KELWA KHURD) 		1725004000NRG24270720230216996 28/07/2023 Shyam Solanki 1725004WL015326 Shyam Solanki 00688 FINO0001446 1105 1105 Processed 03/08/2023 299714842 ShyamSolanki FINO PAYMENTS BANK LTD(608001)
695 PUNASA MP-25-004-043-001/181-A
(KELWA KHURD) 		1725004000NRG24270720230216998 28/07/2023 Lalan Solanki 1725004WL015326 Lalan Solanki 00688 FINO0001446 1105 1105 Processed 03/08/2023 299714842 LalanSolanki FINO PAYMENTS BANK LTD(608001)
696 PUNASA MP-25-004-043-001/217-A
(KELWA KHURD) 		1725004000NRG24270720230217000 28/07/2023 Pradeep Solanki 1725004WL015326 Pradeep Solanki 00688 FINO0001446 1105 1105 Processed 03/08/2023 299714842 PradeepSolanki FINO PAYMENTS BANK LTD(608001)
697 PUNASA MP-25-004-043-001/249-A
(KELWA KHURD) 		1725004000NRG24270720230217003 28/07/2023 Shivam Sisodiya 1725004WL015326 Shivam Sisodiya 00688 FINO0001446 1105 1105 Processed 03/08/2023 299714842 ShivamSisodiya FINO PAYMENTS BANK LTD(608001)
698 PUNASA MP-25-004-043-001/269-A
(KELWA KHURD) 		1725004000NRG24270720230217004 28/07/2023 Amar 1725004WL015326 Amar 00688 FINO0001446 1105 1105 Processed 03/08/2023 299714842 Amar FINO PAYMENTS BANK LTD(608001)
699 PUNASA MP-25-004-043-001/301-B
(KELWA KHURD) 		1725004000NRG24270720230217007 28/07/2023 Ravindra 1725004WL015326 Ravindra 00688 FINO0001446 1105 1105 Processed 03/08/2023 299714842 Ravindra FINO PAYMENTS BANK LTD(608001)
700 PUNASA MP-25-004-043-001/303
(KELWA KHURD) 		1725004000NRG24270720230217008 28/07/2023 Pushpraj 1725004WL015326 Pushpraj 00688 FINO0001446 1105 1105 Processed 03/08/2023 299714842 Pushpraj FINO PAYMENTS BANK LTD(608001)
701 PUNASA MP-25-004-043-001/5-A
(KELWA KHURD) 		1725004000NRG24270720230217015 28/07/2023 Rakesh 1725004WL015326 Rakesh 00688 FINO0001446 1105 1105 Processed 03/08/2023 299714842 Rakesh FINO PAYMENTS BANK LTD(608001)
SubTotal 51272 51272
702 PUNASA MP-25-004-022-001/106-C
(DIYANATPURA) 		1725004000NRG24270720230216366 28/07/2023 rajesh 1725004WL015294 rajesh 00697 BKID0MG0273 884 884 Processed 03/08/2023 299714842 rajesh NARMADA JHABUA GRAMIN BANK(508515)
703 PUNASA MP-25-004-022-001/401
(DIYANATPURA) 		1725004000NRG24270720230216447 28/07/2023 pyarsing 1725004WL015294 pyarsing 00697 BKID0MG0273 1105 1105 Processed 03/08/2023 299714842 pyarsing STATE BANK OF INDIA(508548)
704 PUNASA MP-25-004-022-001/401
(DIYANATPURA) 		1725004000NRG24270720230216446 28/07/2023 RAM 1725004WL015294 RAM 00697 BKID0MG0273 1105 1105 Processed 03/08/2023 299714842 RAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
705 PUNASA MP-25-004-022-001/402
(DIYANATPURA) 		1725004000NRG24270720230216448 28/07/2023 bhuvanira 1725004WL015294 bhuvanira 00697 BKID0MG0273 1105 1105 Processed 03/08/2023 299714842 bhuvanira BANK OF INDIA(508505)
706 PUNASA MP-25-004-022-001/402-B
(DIYANATPURA) 		1725004000NRG24270720230216449 28/07/2023 madan 1725004WL015294 madan 00697 BKID0MG0273 1105 1105 Processed 03/08/2023 299714842 madan NARMADA JHABUA GRAMIN BANK(508515)
707 PUNASA MP-25-004-022-001/64-A
(DIYANATPURA) 		1725004000NRG24270720230216463 28/07/2023 radhu 1725004WL015294 radhu 00697 BKID0MG0273 1105 1105 Processed 03/08/2023 299714842 radhu JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
708 PUNASA MP-25-004-036-001/161-A
(INDHAWDI) 		1725004036NRG24270720230216056 28/07/2023 jitendra 1725004036WL015273 jitendra 00697 BKID0MG0273 1105 1105 Processed 03/08/2023 299714842 jitendra NARMADA JHABUA GRAMIN BANK(508515)
709 PUNASA MP-25-004-036-001/227
(INDHAWDI) 		1725004036NRG24270720230216059 28/07/2023 Kuvar singh 1725004036WL015273 Kuvar singh 00697 BKID0MG0273 1105 1105 Processed 03/08/2023 299714842 Kuvarsingh NARMADA JHABUA GRAMIN BANK(508515)
710 PUNASA MP-25-004-036-001/230
(INDHAWDI) 		1725004000NRG24270720230216083 28/07/2023 Rajaram 1725004WL015277 Rajaram 00697 BKID0MG0273 884 884 Processed 03/08/2023 299714842 Rajaram NARMADA JHABUA GRAMIN BANK(508515)
711 PUNASA MP-25-004-036-001/300
(INDHAWDI) 		1725004000NRG24270720230216085 28/07/2023 Durga Bai 1725004WL015277 Durga Bai 00697 BKID0MG0273 884 884 Processed 03/08/2023 299714842 DurgaBai NARMADA JHABUA GRAMIN BANK(508515)
712 PUNASA MP-25-004-036-001/356-B
(INDHAWDI) 		1725004036NRG24270720230216061 28/07/2023 tinka bai 1725004036WL015273 tinka bai 00697 BKID0MG0273 1105 1105 Processed 03/08/2023 299714842 tinkabai NARMADA JHABUA GRAMIN BANK(508515)
713 PUNASA MP-25-004-036-001/356-B
(INDHAWDI) 		1725004036NRG24270720230216060 28/07/2023 vijay 1725004036WL015273 vijay 00697 BKID0MG0273 1105 1105 Processed 03/08/2023 299714842 vijay NARMADA JHABUA GRAMIN BANK(508515)
714 PUNASA MP-25-004-036-001/359
(INDHAWDI) 		1725004036NRG24270720230216062 28/07/2023 Lokendra 1725004036WL015273 Lokendra 00697 BKID0MG0273 1105 1105 Processed 03/08/2023 299714842 Lokendra NARMADA JHABUA GRAMIN BANK(508515)
715 PUNASA MP-25-004-036-001/359
(INDHAWDI) 		1725004036NRG24270720230216063 28/07/2023 Pushpa Bai 1725004036WL015273 Pushpa Bai 00697 BKID0MG0273 1105 1105 Processed 03/08/2023 299714842 PushpaBai NARMADA JHABUA GRAMIN BANK(508515)
716 PUNASA MP-25-004-036-001/382
(INDHAWDI) 		1725004000NRG24270720230216086 28/07/2023 umesh 1725004WL015277 umesh 00697 BKID0MG0273 884 884 Processed 03/08/2023 299714842 umesh PUNJAB NATIONAL BANK(508568)
717 PUNASA MP-25-004-036-001/503
(INDHAWDI) 		1725004036NRG24270720230216065 28/07/2023 sandip 1725004036WL015273 sandip 00697 BKID0MG0273 1105 1105 Processed 03/08/2023 299714842 sandip NARMADA JHABUA GRAMIN BANK(508515)
718 PUNASA MP-25-004-036-001/68
(INDHAWDI) 		1725004036NRG24270720230216067 28/07/2023 Basu bai 1725004036WL015273 Basu bai 00697 BKID0MG0273 1105 1105 Processed 03/08/2023 299714842 Basubai NARMADA JHABUA GRAMIN BANK(508515)
719 PUNASA MP-25-004-036-001/68
(INDHAWDI) 		1725004036NRG24270720230216066 28/07/2023 Komal 1725004036WL015273 Komal 00697 BKID0MG0273 1105 1105 Processed 03/08/2023 299714842 Komal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
720 PUNASA MP-25-004-036-001/81
(INDHAWDI) 		1725004036NRG24270720230216068 28/07/2023 retan 1725004036WL015273 retan 00697 BKID0MG0273 1105 1105 Processed 03/08/2023 299714842 retan NARMADA JHABUA GRAMIN BANK(508515)
721 PUNASA MP-25-004-036-001/98
(INDHAWDI) 		1725004000NRG24270720230216090 28/07/2023 jagdish 1725004WL015277 jagdish 00697 BKID0MG0273 884 884 Processed 03/08/2023 299714842 jagdish NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20995 20995
722 PUNASA MP-25-004-037-002/106
(INJALWADA) 		1725004000NRG24270720230215858 28/07/2023 ramlal 1725004WL015251 ramlal 00697 BKID0MG0278 221 221 Processed 03/08/2023 299714842 ramlal NARMADA JHABUA GRAMIN BANK(508515)
723 PUNASA MP-25-004-037-002/136
(INJALWADA) 		1725004000NRG24270720230215787 28/07/2023 jaypal 1725004WL015247 jaypal 00697 BKID0MG0278 1547 1547 Processed 03/08/2023 299714842 jaypal NARMADA JHABUA GRAMIN BANK(508515)
724 PUNASA MP-25-004-037-002/146
(INJALWADA) 		1725004000NRG24270720230215788 28/07/2023 ramlal 1725004WL015247 ramlal 00697 BKID0MG0278 1547 1547 Processed 03/08/2023 299714842 ramlal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
725 PUNASA MP-25-004-037-002/17
(INJALWADA) 		1725004000NRG24270720230215790 28/07/2023 kalusing 1725004WL015247 kalusing 00697 BKID0MG0278 1326 1326 Processed 03/08/2023 299714842 kalusing NARMADA JHABUA GRAMIN BANK(508515)
726 PUNASA MP-25-004-037-002/172
(INJALWADA) 		1725004000NRG24270720230215752 28/07/2023 ramsing 1725004WL015240 ramsing 00697 BKID0MG0278 1105 1105 Processed 03/08/2023 299714842 ramsing JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
727 PUNASA MP-25-004-037-002/179
(INJALWADA) 		1725004000NRG24270720230215791 28/07/2023 gendasingh 1725004WL015247 gendasingh 00697 BKID0MG0278 1547 1547 Processed 03/08/2023 299714842 gendasingh NARMADA JHABUA GRAMIN BANK(508515)
728 PUNASA MP-25-004-037-002/179
(INJALWADA) 		1725004000NRG24270720230215792 28/07/2023 syambai 1725004WL015247 syambai 00697 BKID0MG0278 1547 1547 Processed 03/08/2023 299714842 syambai NARMADA JHABUA GRAMIN BANK(508515)
729 PUNASA MP-25-004-037-002/180
(INJALWADA) 		1725004000NRG24270720230215780 28/07/2023 shriram 1725004WL015246 shriram 00697 BKID0MG0278 1547 1547 Processed 03/08/2023 299714842 shriram NARMADA JHABUA GRAMIN BANK(508515)
730 PUNASA MP-25-004-037-002/190
(INJALWADA) 		1725004000NRG24270720230215754 28/07/2023 santosh bai 1725004WL015240 santosh bai 00697 BKID0MG0278 1326 1326 Processed 03/08/2023 299714842 santoshbai INDIA POST PAYMENTS BANK LIMITED(508528)
731 PUNASA MP-25-004-037-002/39
(INJALWADA) 		1725004000NRG24270720230215863 28/07/2023 badansing 1725004WL015251 badansing 00697 BKID0MG0278 221 221 Processed 03/08/2023 299714842 badansing NARMADA JHABUA GRAMIN BANK(508515)
732 PUNASA MP-25-004-037-002/39
(INJALWADA) 		1725004000NRG24270720230215864 28/07/2023 harubai 1725004WL015251 harubai 00697 BKID0MG0278 221 221 Processed 03/08/2023 299714842 harubai NARMADA JHABUA GRAMIN BANK(508515)
733 PUNASA MP-25-004-037-002/65
(INJALWADA) 		1725004000NRG24270720230215793 28/07/2023 bhagwan 1725004WL015247 bhagwan 00697 BKID0MG0278 1547 1547 Processed 03/08/2023 299714842 bhagwan NARMADA JHABUA GRAMIN BANK(508515)
734 PUNASA MP-25-004-037-002/76
(INJALWADA) 		1725004000NRG24270720230215756 28/07/2023 thakur 1725004WL015240 thakur 00697 BKID0MG0278 1547 1547 Processed 03/08/2023 299714842 thakur NARMADA JHABUA GRAMIN BANK(508515)
735 PUNASA MP-25-004-072-003/57-A
(SATMOHNI) 		1725004000NRG24270720230216733 28/07/2023 rajesh 1725004WL015311 rajesh 00697 BKID0MG0278 1547 1547 Processed 03/08/2023 299714842 rajesh NARMADA JHABUA GRAMIN BANK(508515)
736 PUNASA MP-25-004-074-002/148
(UTAWAD) 		1725004074NRG24270720230217066 28/07/2023 rajesh 1725004074WL015328 rajesh 00697 BKID0MG0278 1326 1326 Processed 03/08/2023 299714842 rajesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18122 18122
737 PUNASA MP-25-004-022-001/44-C
(DIYANATPURA) 		1725004000NRG24270720230216455 28/07/2023 saRAM 1725004WL015294 saRAM 00697 BKID0NAMRGB 1105 1105 Processed 03/08/2023 299714842 saRAM IDFC BANK LIMITED(608117)
738 PUNASA MP-25-004-022-001/49-D
(DIYANATPURA) 		1725004000NRG24270720230216457 28/07/2023 loken 1725004WL015294 loken 00697 BKID0NAMRGB 1105 1105 Processed 03/08/2023 299714842 loken FINO PAYMENTS BANK LTD(608001)
739 PUNASA MP-25-004-036-001/130-A
(INDHAWDI) 		1725004000NRG24270720230216082 28/07/2023 Sushila Bai 1725004WL015277 Sushila Bai 00697 BKID0NAMRGB 884 884 Processed 03/08/2023 299714842 SushilaBai NARMADA JHABUA GRAMIN BANK(508515)
740 PUNASA MP-25-004-036-001/230
(INDHAWDI) 		1725004000NRG24270720230216084 28/07/2023 Basu Bai 1725004WL015277 Basu Bai 00697 BKID0NAMRGB 884 884 Processed 03/08/2023 299714842 BasuBai NARMADA JHABUA GRAMIN BANK(508515)
741 PUNASA MP-25-004-036-001/382-A
(INDHAWDI) 		1725004000NRG24270720230216089 28/07/2023 Anita Bai 1725004WL015277 Anita Bai 00697 BKID0NAMRGB 884 884 Processed 03/08/2023 299714842 AnitaBai BANK OF MAHARASHTRA(607387)
742 PUNASA MP-25-004-036-001/382-A
(INDHAWDI) 		1725004000NRG24270720230216088 28/07/2023 Banti 1725004WL015277 Banti 00697 BKID0NAMRGB 884 884 Processed 03/08/2023 299714842 Banti INDIA POST PAYMENTS BANK LIMITED(508528)
743 PUNASA MP-25-004-037-001/156-C
(INJALWADA) 		1725004000NRG24270720230215848 28/07/2023 aarti 1725004WL015251 aarti 00697 BKID0NAMRGB 884 884 Processed 03/08/2023 299714842 aarti NARMADA JHABUA GRAMIN BANK(508515)
744 PUNASA MP-25-004-037-002/100
(INJALWADA) 		1725004000NRG24270720230215774 28/07/2023 sajansing 1725004WL015246 sajansing 00697 BKID0NAMRGB 1326 1326 Processed 03/08/2023 299714842 sajansing NARMADA JHABUA GRAMIN BANK(508515)
745 PUNASA MP-25-004-037-002/17-B
(INJALWADA) 		1725004000NRG24270720230215751 28/07/2023 Aandi bai 1725004WL015240 Aandi bai 00697 BKID0NAMRGB 1547 1547 Processed 03/08/2023 299714842 Aandibai BANK OF INDIA(508505)
746 PUNASA MP-25-004-037-002/184
(INJALWADA) 		1725004000NRG24270720230215860 28/07/2023 shivdin 1725004WL015251 shivdin 00697 BKID0NAMRGB 221 221 Processed 03/08/2023 299714842 shivdin NARMADA JHABUA GRAMIN BANK(508515)
747 PUNASA MP-25-004-037-002/190
(INJALWADA) 		1725004000NRG24270720230215753 28/07/2023 babulal 1725004WL015240 babulal 00697 BKID0NAMRGB 1326 1326 Processed 03/08/2023 299714842 babulal NARMADA JHABUA GRAMIN BANK(508515)
748 PUNASA MP-25-004-037-002/65
(INJALWADA) 		1725004000NRG24270720230215794 28/07/2023 bhagwan 1725004WL015247 bhagwan 00697 BKID0NAMRGB 1547 1547 Processed 03/08/2023 299714842 bhagwan NARMADA JHABUA GRAMIN BANK(508515)
749 PUNASA MP-25-004-037-002/88
(INJALWADA) 		1725004000NRG24270720230215784 28/07/2023 shivram 1725004WL015246 shivram 00697 BKID0NAMRGB 1547 1547 Processed 03/08/2023 299714842 shivram NARMADA JHABUA GRAMIN BANK(508515)
750 PUNASA MP-25-004-041-002/196
(JAMKOTA) 		1725004000NRG24270720230216307 28/07/2023 savitri 1725004WL015291 savitri 00697 BKID0NAMRGB 1547 1547 Processed 03/08/2023 299714842 savitri UNION BANK OF INDIA(508500)
751 PUNASA MP-25-004-041-002/252-A
(JAMKOTA) 		1725004000NRG24270720230216308 28/07/2023 lokendre 1725004WL015291 lokendre 00697 BKID0NAMRGB 1547 1547 Processed 03/08/2023 299714842 lokendre NARMADA JHABUA GRAMIN BANK(508515)
752 PUNASA MP-25-004-041-002/346
(JAMKOTA) 		1725004000NRG24270720230215234 28/07/2023 lakshmi 1725004WL015165 lakshmi 00697 BKID0NAMRGB 1547 1547 Processed 03/08/2023 299714842 lakshmi BANK OF INDIA(508505)
753 PUNASA MP-25-004-041-002/735
(JAMKOTA) 		1725004000NRG24270720230216337 28/07/2023 hemlata 1725004WL015291 hemlata 00697 BKID0NAMRGB 1547 1547 Processed 03/08/2023 299714842 hemlata NARMADA JHABUA GRAMIN BANK(508515)
754 PUNASA MP-25-004-072-001/314
(SATMOHNI) 		1725004000NRG24270720230216685 28/07/2023 ISHAVAR SINGH 1725004WL015308 ISHAVAR SINGH 00697 BKID0NAMRGB 1547 1547 Processed 03/08/2023 299714842 ISHAVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
755 PUNASA MP-25-004-072-003/75
(SATMOHNI) 		1725004000NRG24270720230216737 28/07/2023 narmda 1725004WL015311 narmda 00697 BKID0NAMRGB 1547 1547 Processed 03/08/2023 299714842 narmda NARMADA JHABUA GRAMIN BANK(508515)
756 PUNASA MP-25-004-072-003/75
(SATMOHNI) 		1725004000NRG24270720230216739 28/07/2023 omprakash 1725004WL015311 omprakash 00697 BKID0NAMRGB 1547 1547 Processed 03/08/2023 299714842 omprakash NARMADA JHABUA GRAMIN BANK(508515)
757 PUNASA MP-25-004-074-002/201
(UTAWAD) 		1725004074NRG24270720230217071 28/07/2023 lachhaman 1725004074WL015328 lachhaman 00697 BKID0NAMRGB 1326 1326 Processed 03/08/2023 299714842 lachhaman BANK OF INDIA(508505)
758 PUNASA MP-25-004-074-002/56-A
(UTAWAD) 		1725004074NRG24270720230217092 28/07/2023 sukharam 1725004074WL015328 sukharam 00697 BKID0NAMRGB 1326 1326 Processed 03/08/2023 299714842 sukharam BANK OF INDIA(508505)
SubTotal 27625 27625
Total 889083 889083

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_280723APB_FTO_190933 Bank of Baroda BARB0DBBBIR Bir 65416
2 PUNASA MP1725004_280723APB_FTO_190933 Bank of Baroda BARB0INDIND I.E.INDORE BRANCH 1105
3 PUNASA MP1725004_280723APB_FTO_190933 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 17901
4 PUNASA MP1725004_280723APB_FTO_190933 Bank of India BKID0009503 MUNDI 210171
5 PUNASA MP1725004_280723APB_FTO_190933 Bank of India BKID0009538 OMKARESHWAR 11934
6 PUNASA MP1725004_280723APB_FTO_190933 Bank of India BKID0009546 PUNASA 10608
7 PUNASA MP1725004_280723APB_FTO_190933 Bank of India BKID0009901 SANAWAD 2652
8 PUNASA MP1725004_280723APB_FTO_190933 Bank of India BKID0009924 BANGARDA 2431
9 PUNASA MP1725004_280723APB_FTO_190933 Bank of India BKID0009975 ATUDKHAS 121550
10 PUNASA MP1725004_280723APB_FTO_190933 Bank of Maharastra MAHB0000700 SULGAON 17017
11 PUNASA MP1725004_280723APB_FTO_190933 IDBI Bank IBKL0000155 INDORE-MAIN BRANCH 1326
12 PUNASA MP1725004_280723APB_FTO_190933 IDBI Bank IBKL0001856 Baswan 2652
13 PUNASA MP1725004_280723APB_FTO_190933 Punjab National Bank PUNB0049600 PUNASA 45084
14 PUNASA MP1725004_280723APB_FTO_190933 State Bank of India SBIN0002865 KHIRKIYA 1326
15 PUNASA MP1725004_280723APB_FTO_190933 State Bank of India SBIN0007138 SANAWAD 21437
16 PUNASA MP1725004_280723APB_FTO_190933 State Bank of India SBIN0008522 NARMADA NAGAR 1326
17 PUNASA MP1725004_280723APB_FTO_190933 State Bank of India SBIN0013649 SIVARIYA (BIRPUR) 4641
18 PUNASA MP1725004_280723APB_FTO_190933 State Bank of India SBIN0030031 KHARGONE ROAD, SANAWAD 11934
19 PUNASA MP1725004_280723APB_FTO_190933 State Bank of India SBIN0030163 OMKARESHWAR 23647
20 PUNASA MP1725004_280723APB_FTO_190933 State Bank of India SBIN0030174 NIMARKHEDI 46852
21 PUNASA MP1725004_280723APB_FTO_190933 State Bank of India SBIN0030298 BANGARDA(PURNI) 45526
22 PUNASA MP1725004_280723APB_FTO_190933 State Bank of India SBIN0030337 ASINDER(NARMADANAGAR) 1547
23 PUNASA MP1725004_280723APB_FTO_190933 UCO Bank UCBA0001345 KALMUKHI 25194
24 PUNASA MP1725004_280723APB_FTO_190933 Union Bank of India UBIN0544868 KHANDWA 1547
25 PUNASA MP1725004_280723APB_FTO_190933 Union Bank of India UBIN0577618 Khandwa 16796
26 PUNASA MP1725004_280723APB_FTO_190933 IDFC Bank IDFB0041302 Khandwa Branch 1547
27 PUNASA MP1725004_280723APB_FTO_190933 IDFC Bank IDFB0041322 SANAWAD 48178
28 PUNASA MP1725004_280723APB_FTO_190933 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9724
29 PUNASA MP1725004_280723APB_FTO_190933 Fino Payments Bank Ltd FINO0001446 MP RO 51272
30 PUNASA MP1725004_280723APB_FTO_190933 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 20995
31 PUNASA MP1725004_280723APB_FTO_190933 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 18122
32 PUNASA MP1725004_280723APB_FTO_190933 Madhya Pradesh Gramin Bank BKID0NAMRGB MODI (MPGB) 3094
33 PUNASA MP1725004_280723APB_FTO_190933 Madhya Pradesh Gramin Bank BKID0NAMRGB MOONDI 15691
34 PUNASA MP1725004_280723APB_FTO_190933 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 8840

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