Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:25:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_261023APB_FTO_333551
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-25-004-022-001/243-B
(DIYANATPURA) 		1725004000NRG24261020230349374 26/10/2023 NARAYN 1725004WL026546 NARAYN 00045 BARB0BARWAH 884 884 Processed 09/11/2023 305307608 NARAYN BANK OF BARODA(606985)
SubTotal 884 884
2 PUNASA MP-25-004-022-001/188-A
(DIYANATPURA) 		1725004000NRG24261020230349358 26/10/2023 SHITAL 1725004WL026546 SHITAL 00045 BARB0INDIND 884 884 Processed 09/11/2023 305307608 SHITAL BANK OF INDIA(508505)
SubTotal 884 884
3 PUNASA MP-25-004-022-001/108
(DIYANATPURA) 		1725004000NRG24261020230349463 26/10/2023 dogar 1725004WL026547 dogar 00045 BARB0KHANDW 442 442 Processed 10/11/2023 305307608 dogar STATE BANK OF INDIA(508548)
4 PUNASA MP-25-004-022-001/197-A
(DIYANATPURA) 		1725004000NRG24261020230349365 26/10/2023 onkar 1725004WL026546 onkar 00045 BARB0KHANDW 884 884 Processed 09/11/2023 305307608 onkar NARMADA JHABUA GRAMIN BANK(508515)
5 PUNASA MP-25-004-022-002/81-C
(DIYANATPURA) 		1725004000NRG24261020230349297 26/10/2023 RAVIN 1725004WL026538 RAVIN 00045 BARB0KHANDW 884 884 Processed 09/11/2023 305307608 RAVIN IDBI BANK(607095)
6 PUNASA MP-25-004-022-003/180
(DIYANATPURA) 		1725004000NRG24261020230349408 26/10/2023 sunil 1725004WL026546 sunil 00045 BARB0KHANDW 884 884 Processed 09/11/2023 305307608 sunil BANK OF BARODA(606985)
7 PUNASA MP-25-004-022-003/42-A
(DIYANATPURA) 		1725004000NRG24261020230349421 26/10/2023 basakr 1725004WL026546 basakr 00045 BARB0KHANDW 884 884 Processed 10/11/2023 305307608 basakr STATE BANK OF INDIA(508548)
8 PUNASA MP-25-004-022-003/55-A
(DIYANATPURA) 		1725004000NRG24261020230349423 26/10/2023 kisan 1725004WL026546 kisan 00045 BARB0KHANDW 884 884 Processed 09/11/2023 305307608 kisan FINO PAYMENTS BANK LTD(608001)
9 PUNASA MP-25-004-022-003/59
(DIYANATPURA) 		1725004000NRG24261020230349426 26/10/2023 GANPAT JI 1725004WL026546 GANPAT JI 00045 BARB0KHANDW 884 884 Processed 09/11/2023 305307608 GANPATJI BANK OF INDIA(508505)
10 PUNASA MP-25-004-022-003/81-A
(DIYANATPURA) 		1725004000NRG24261020230349435 26/10/2023 bhagirath 1725004WL026546 bhagirath 00045 BARB0KHANDW 884 884 Processed 09/11/2023 305307608 bhagirath BANK OF INDIA(508505)
SubTotal 6630 6630
11 PUNASA MP-25-004-022-001/81-D
(DIYANATPURA) 		1725004000NRG24261020230349264 26/10/2023 HARIS 1725004WL026538 HARIS 00045 BARB0TONKIX 884 884 Processed 09/11/2023 305307608 HARIS JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 884 884
12 PUNASA MP-25-004-022-001/152-A
(DIYANATPURA) 		1725004000NRG24261020230349350 26/10/2023 hemlta 1725004WL026546 hemlta 00048 BKID0008806 663 663 Processed 09/11/2023 305307608 hemlta BANK OF INDIA(508505)
SubTotal 663 663
13 PUNASA MP-25-004-022-001/266
(DIYANATPURA) 		1725004000NRG24261020230349377 26/10/2023 lala 1725004WL026546 lala 00048 BKID0008835 884 884 Processed 09/11/2023 305307608 lala INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
14 PUNASA MP-25-004-009-002/244
(BHAGWANPURA) 		1725004009NRG24261020230349673 26/10/2023 Aasif 1725004009WL026560 Aasif 00048 BKID0009503 1105 1105 Processed 09/11/2023 305307608 Aasif BANK OF INDIA(508505)
15 PUNASA MP-25-004-026-001/369
(EKHAND) 		1725004000NRG24261020230348811 26/10/2023 LATA BAI NIHAL 1725004WL026483 LATA BAI NIHAL 00048 BKID0009503 1326 1326 Processed 09/11/2023 305307608 LATABAINIHAL RATNAKAR BANK(607393)
16 PUNASA MP-25-004-037-001/101
(INJALWADA) 		1725004000NRG24261020230350151 26/10/2023 bhim 1725004WL026597 bhim 00048 BKID0009503 1326 1326 Processed 09/11/2023 305307608 bhim BANK OF INDIA(508505)
17 PUNASA MP-25-004-037-001/105
(INJALWADA) 		1725004000NRG24261020230350152 26/10/2023 bhagvatibai 1725004WL026597 bhagvatibai 00048 BKID0009503 1326 1326 Processed 09/11/2023 305307608 bhagvatibai BANK OF INDIA(508505)
18 PUNASA MP-25-004-037-001/110
(INJALWADA) 		1725004000NRG24261020230350153 26/10/2023 naval 1725004WL026597 naval 00048 BKID0009503 1326 1326 Processed 09/11/2023 305307608 naval BANK OF INDIA(508505)
19 PUNASA MP-25-004-037-001/126
(INJALWADA) 		1725004000NRG24261020230350157 26/10/2023 banarasbai 1725004WL026597 banarasbai 00048 BKID0009503 1326 1326 Processed 09/11/2023 305307608 banarasbai BANK OF INDIA(508505)
20 PUNASA MP-25-004-037-001/126
(INJALWADA) 		1725004000NRG24261020230350158 26/10/2023 ravi 1725004WL026597 ravi 00048 BKID0009503 1326 1326 Processed 09/11/2023 305307608 ravi BANK OF INDIA(508505)
21 PUNASA MP-25-004-037-001/142
(INJALWADA) 		1725004000NRG24261020230350159 26/10/2023 kokilabai 1725004WL026597 kokilabai 00048 BKID0009503 1326 1326 Processed 09/11/2023 305307608 kokilabai BANK OF INDIA(508505)
22 PUNASA MP-25-004-037-001/150
(INJALWADA) 		1725004000NRG24261020230350160 26/10/2023 pappu 1725004WL026597 pappu 00048 BKID0009503 1326 1326 Processed 09/11/2023 305307608 pappu BANK OF INDIA(508505)
23 PUNASA MP-25-004-037-001/27-B
(INJALWADA) 		1725004000NRG24261020230350163 26/10/2023 Rekhabai 1725004WL026597 Rekhabai 00048 BKID0009503 1326 1326 Processed 09/11/2023 305307608 Rekhabai BANK OF INDIA(508505)
24 PUNASA MP-25-004-037-001/31
(INJALWADA) 		1725004000NRG24261020230350164 26/10/2023 ashok 1725004WL026597 ashok 00048 BKID0009503 1326 1326 Processed 09/11/2023 305307608 ashok FINO PAYMENTS BANK LTD(608001)
25 PUNASA MP-25-004-037-002/9
(INJALWADA) 		1725004000NRG24261020230350175 26/10/2023 kalabai 1725004WL026598 kalabai 00048 BKID0009503 442 442 Processed 09/11/2023 305307608 kalabai BANK OF INDIA(508505)
26 PUNASA MP-25-004-039-001/164-A
(JALWA BUZURG) 		1725004000NRG24261020230350167 26/10/2023 Anita 1725004WL026597 Anita 00048 BKID0009503 1326 1326 Processed 09/11/2023 305307608 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
27 PUNASA MP-25-004-039-001/164-A
(JALWA BUZURG) 		1725004000NRG24261020230350166 26/10/2023 rakesh 1725004WL026597 rakesh 00048 BKID0009503 1326 1326 Processed 09/11/2023 305307608 rakesh BANK OF INDIA(508505)
28 PUNASA MP-25-004-039-001/184
(JALWA BUZURG) 		1725004000NRG24261020230350168 26/10/2023 gopal 1725004WL026597 gopal 00048 BKID0009503 1326 1326 Processed 09/11/2023 305307608 gopal BANK OF INDIA(508505)
29 PUNASA MP-25-004-039-001/229
(JALWA BUZURG) 		1725004000NRG24261020230350170 26/10/2023 dwarkibai 1725004WL026597 dwarkibai 00048 BKID0009503 1326 1326 Processed 09/11/2023 305307608 dwarkibai BANK OF INDIA(508505)
30 PUNASA MP-25-004-039-001/229
(JALWA BUZURG) 		1725004000NRG24261020230350169 26/10/2023 rupshing 1725004WL026597 rupshing 00048 BKID0009503 1326 1326 Processed 09/11/2023 305307608 rupshing BANK OF INDIA(508505)
31 PUNASA MP-25-004-039-001/300-A
(JALWA BUZURG) 		1725004000NRG24261020230350171 26/10/2023 jitendra 1725004WL026597 jitendra 00048 BKID0009503 1326 1326 Processed 09/11/2023 305307608 jitendra JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
32 PUNASA MP-25-004-039-001/300-A
(JALWA BUZURG) 		1725004000NRG24261020230350172 26/10/2023 rnjt 1725004WL026597 rnjt 00048 BKID0009503 1326 1326 Processed 09/11/2023 305307608 rnjt UNION BANK OF INDIA(508500)
33 PUNASA MP-25-004-039-001/300-B
(JALWA BUZURG) 		1725004000NRG24261020230350173 26/10/2023 kamla bai 1725004WL026597 kamla bai 00048 BKID0009503 1326 1326 Processed 09/11/2023 305307608 kamlabai BANK OF INDIA(508505)
34 PUNASA MP-25-004-039-001/505
(JALWA BUZURG) 		1725004000NRG24261020230350174 26/10/2023 sudarsan 1725004WL026597 sudarsan 00048 BKID0009503 1326 1326 Processed 09/11/2023 305307608 sudarsan BANK OF INDIA(508505)
35 PUNASA MP-25-004-041-001/112
(JAMKOTA) 		1725004000NRG24261020230348836 26/10/2023 Bhagwan 1725004WL026485 Bhagwan 00048 BKID0009503 1547 1547 Processed 09/11/2023 305307608 Bhagwan BANK OF INDIA(508505)
36 PUNASA MP-25-004-041-002/140
(JAMKOTA) 		1725004000NRG24261020230348844 26/10/2023 vishram 1725004WL026486 vishram 00048 BKID0009503 1326 1326 Processed 09/11/2023 305307608 vishram BANK OF INDIA(508505)
37 PUNASA MP-25-004-041-002/165
(JAMKOTA) 		1725004000NRG24261020230348837 26/10/2023 surendra 1725004WL026485 surendra 00048 BKID0009503 1547 1547 Processed 09/11/2023 305307608 surendra BANK OF INDIA(508505)
38 PUNASA MP-25-004-041-002/182
(JAMKOTA) 		1725004000NRG24261020230348838 26/10/2023 bhagirath 1725004WL026485 bhagirath 00048 BKID0009503 1547 1547 Processed 09/11/2023 305307608 bhagirath BANK OF INDIA(508505)
39 PUNASA MP-25-004-041-002/259-A
(JAMKOTA) 		1725004000NRG24261020230348845 26/10/2023 rajendra 1725004WL026486 rajendra 00048 BKID0009503 1326 1326 Processed 09/11/2023 305307608 rajendra BANK OF INDIA(508505)
40 PUNASA MP-25-004-041-002/259-A
(JAMKOTA) 		1725004000NRG24261020230348846 26/10/2023 shivkanya 1725004WL026486 shivkanya 00048 BKID0009503 1326 1326 Processed 09/11/2023 305307608 shivkanya BANK OF INDIA(508505)
41 PUNASA MP-25-004-041-002/283-A
(JAMKOTA) 		1725004000NRG24261020230348847 26/10/2023 indar 1725004WL026486 indar 00048 BKID0009503 1326 1326 Processed 09/11/2023 305307608 indar NARMADA JHABUA GRAMIN BANK(508515)
42 PUNASA MP-25-004-041-002/283-A
(JAMKOTA) 		1725004000NRG24261020230348848 26/10/2023 vimlabai 1725004WL026486 vimlabai 00048 BKID0009503 1326 1326 Processed 09/11/2023 305307608 vimlabai BANK OF INDIA(508505)
43 PUNASA MP-25-004-041-002/283-B
(JAMKOTA) 		1725004000NRG24261020230348849 26/10/2023 jitendra 1725004WL026486 jitendra 00048 BKID0009503 1326 1326 Processed 09/11/2023 305307608 jitendra BANK OF INDIA(508505)
44 PUNASA MP-25-004-041-002/320-C
(JAMKOTA) 		1725004000NRG24261020230348853 26/10/2023 shivnath 1725004WL026486 shivnath 00048 BKID0009503 1326 1326 Processed 10/11/2023 305307608 shivnath STATE BANK OF INDIA(508548)
45 PUNASA MP-25-004-041-002/326
(JAMKOTA) 		1725004000NRG24261020230348839 26/10/2023 narendra 1725004WL026485 narendra 00048 BKID0009503 1547 1547 Processed 09/11/2023 305307608 narendra BANK OF INDIA(508505)
46 PUNASA MP-25-004-041-002/495
(JAMKOTA) 		1725004000NRG24261020230348840 26/10/2023 sanjay 1725004WL026485 sanjay 00048 BKID0009503 1547 1547 Processed 09/11/2023 305307608 sanjay JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
47 PUNASA MP-25-004-047-001/173-B
(KODBAR) 		1725004047NRG24261020230350188 26/10/2023 Krishnabai 1725004047WL026601 Krishnabai 00048 BKID0009503 442 442 Processed 09/11/2023 305307608 Krishnabai BANK OF INDIA(508505)
48 PUNASA MP-25-004-047-001/24
(KODBAR) 		1725004047NRG24261020230350189 26/10/2023 Laxmi bai 1725004047WL026601 Laxmi bai 00048 BKID0009503 1105 1105 Processed 09/11/2023 305307608 Laxmibai BANK OF INDIA(508505)
49 PUNASA MP-25-004-047-001/86-A
(KODBAR) 		1725004047NRG24261020230350191 26/10/2023 Anil 1725004047WL026601 Anil 00048 BKID0009503 1105 1105 Processed 09/11/2023 305307608 Anil BANK OF INDIA(508505)
50 PUNASA MP-25-004-047-001/88-A
(KODBAR) 		1725004047NRG24261020230350192 26/10/2023 Dharamsingh 1725004047WL026601 Dharamsingh 00048 BKID0009503 1105 1105 Processed 09/11/2023 305307608 Dharamsingh BANK OF INDIA(508505)
51 PUNASA MP-25-004-047-001/88-A
(KODBAR) 		1725004047NRG24261020230350193 26/10/2023 Rukhamanibai 1725004047WL026601 Rukhamanibai 00048 BKID0009503 1105 1105 Processed 09/11/2023 305307608 Rukhamanibai BANK OF INDIA(508505)
52 PUNASA MP-25-004-047-001/93-B
(KODBAR) 		1725004047NRG24261020230350194 26/10/2023 Latip 1725004047WL026601 Latip 00048 BKID0009503 1105 1105 Processed 09/11/2023 305307608 Latip BANK OF INDIA(508505)
53 PUNASA MP-25-004-047-001/94
(KODBAR) 		1725004047NRG24261020230350195 26/10/2023 chandu sing 1725004047WL026601 chandu sing 00048 BKID0009503 1105 1105 Processed 09/11/2023 305307608 chandusing BANK OF INDIA(508505)
54 PUNASA MP-25-004-047-002/102
(KODBAR) 		1725004047NRG24201020230342736 26/10/2023 Beenabai 1725004047WL026091 Beenabai 00048 BKID0009503 1326 1326 Processed 09/11/2023 305307608 Beenabai BANK OF INDIA(508505)
55 PUNASA MP-25-004-047-002/102
(KODBAR) 		1725004047NRG24201020230342735 26/10/2023 Sukhadev 1725004047WL026091 Sukhadev 00048 BKID0009503 1326 1326 Processed 09/11/2023 305307608 Sukhadev BANK OF INDIA(508505)
56 PUNASA MP-25-004-047-002/51
(KODBAR) 		1725004047NRG24261020230350196 26/10/2023 Hari 1725004047WL026601 Hari 00048 BKID0009503 884 884 Processed 09/11/2023 305307608 Hari BANK OF INDIA(508505)
57 PUNASA MP-25-004-047-002/77
(KODBAR) 		1725004047NRG24261020230350199 26/10/2023 Dharmendra 1725004047WL026601 Dharmendra 00048 BKID0009503 884 884 Processed 09/11/2023 305307608 Dharmendra BANK OF INDIA(508505)
58 PUNASA MP-25-004-047-002/98
(KODBAR) 		1725004047NRG24201020230342738 26/10/2023 Anokhi 1725004047WL026092 Anokhi 00048 BKID0009503 884 884 Processed 09/11/2023 305307608 Anokhi BANK OF INDIA(508505)
59 PUNASA MP-25-004-047-003/105-A
(KODBAR) 		1725004047NRG24261020230350200 26/10/2023 Durgaram 1725004047WL026601 Durgaram 00048 BKID0009503 663 663 Processed 09/11/2023 305307608 Durgaram BANK OF INDIA(508505)
60 PUNASA MP-25-004-047-003/105-A
(KODBAR) 		1725004047NRG24261020230350201 26/10/2023 Santosh 1725004047WL026601 Santosh 00048 BKID0009503 663 663 Processed 09/11/2023 305307608 Santosh BANK OF INDIA(508505)
61 PUNASA MP-25-004-047-003/105-C
(KODBAR) 		1725004047NRG24261020230350202 26/10/2023 Nannu 1725004047WL026601 Nannu 00048 BKID0009503 663 663 Processed 09/11/2023 305307608 Nannu BANK OF INDIA(508505)
62 PUNASA MP-25-004-047-003/105-C
(KODBAR) 		1725004047NRG24261020230350203 26/10/2023 Seema 1725004047WL026601 Seema 00048 BKID0009503 663 663 Processed 09/11/2023 305307608 Seema BANK OF INDIA(508505)
63 PUNASA MP-25-004-047-003/107
(KODBAR) 		1725004047NRG24261020230350205 26/10/2023 Nanibai 1725004047WL026601 Nanibai 00048 BKID0009503 221 221 Processed 09/11/2023 305307608 Nanibai BANK OF INDIA(508505)
64 PUNASA MP-25-004-047-003/107
(KODBAR) 		1725004047NRG24261020230350204 26/10/2023 Narmadaprasad 1725004047WL026601 Narmadaprasad 00048 BKID0009503 1105 1105 Processed 09/11/2023 305307608 Narmadaprasad BANK OF INDIA(508505)
65 PUNASA MP-25-004-047-003/112
(KODBAR) 		1725004047NRG24261020230350208 26/10/2023 chotelal 1725004047WL026601 chotelal 00048 BKID0009503 884 884 Processed 09/11/2023 305307608 chotelal BANK OF INDIA(508505)
66 PUNASA MP-25-004-047-003/113
(KODBAR) 		1725004047NRG24261020230350209 26/10/2023 kailsh 1725004047WL026601 kailsh 00048 BKID0009503 663 663 Processed 09/11/2023 305307608 kailsh BANK OF INDIA(508505)
67 PUNASA MP-25-004-047-003/125-B
(KODBAR) 		1725004047NRG24261020230350211 26/10/2023 Shyamubai 1725004047WL026601 Shyamubai 00048 BKID0009503 884 884 Processed 09/11/2023 305307608 Shyamubai BANK OF INDIA(508505)
68 PUNASA MP-25-004-047-003/131
(KODBAR) 		1725004047NRG24261020230350214 26/10/2023 sukai bai 1725004047WL026601 sukai bai 00048 BKID0009503 1105 1105 Processed 09/11/2023 305307608 sukaibai BANK OF INDIA(508505)
69 PUNASA MP-25-004-047-003/131
(KODBAR) 		1725004047NRG24261020230350213 26/10/2023 TARACHAND 1725004047WL026601 TARACHAND 00048 BKID0009503 1105 1105 Processed 09/11/2023 305307608 TARACHAND BANK OF INDIA(508505)
SubTotal 64753 64753
70 PUNASA MP-25-004-045-001/103
(KHEDI BUZURG) 		1725004045NRG24261020230349045 26/10/2023 kailash bai gurjar 1725004045WL026511 kailash bai gurjar 00048 BKID0009514 1326 1326 Processed 09/11/2023 305307608 kailashbaigurjar BANK OF INDIA(508505)
71 PUNASA MP-25-004-045-001/103
(KHEDI BUZURG) 		1725004045NRG24261020230349044 26/10/2023 nanakram gendalal gurjar 1725004045WL026511 nanakram gendalal gurjar 00048 BKID0009514 1326 1326 Processed 09/11/2023 305307608 nanakramgendalalgurjar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
72 PUNASA MP-25-004-045-001/104-B
(KHEDI BUZURG) 		1725004045NRG24261020230349046 26/10/2023 hiralal babulal patel 1725004045WL026511 hiralal babulal patel 00048 BKID0009514 1326 1326 Processed 09/11/2023 305307608 hiralalbabulalpatel JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
73 PUNASA MP-25-004-045-001/136
(KHEDI BUZURG) 		1725004045NRG24261020230349034 26/10/2023 Laxminarayan tukaram 1725004045WL026510 Laxminarayan tukaram 00048 BKID0009514 1326 1326 Processed 09/11/2023 305307608 Laxminarayantukaram BANK OF INDIA(508505)
74 PUNASA MP-25-004-045-001/136
(KHEDI BUZURG) 		1725004045NRG24261020230349035 26/10/2023 lilabai laxminarayan 1725004045WL026510 lilabai laxminarayan 00048 BKID0009514 1326 1326 Processed 09/11/2023 305307608 lilabailaxminarayan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
75 PUNASA MP-25-004-045-001/137-A
(KHEDI BUZURG) 		1725004045NRG24261020230349055 26/10/2023 CHANDA GOUR 1725004045WL026512 CHANDA GOUR 00048 BKID0009514 1326 1326 Processed 09/11/2023 305307608 CHANDAGOUR BANK OF INDIA(508505)
76 PUNASA MP-25-004-045-001/256
(KHEDI BUZURG) 		1725004045NRG24261020230349059 26/10/2023 Aarti kapil 1725004045WL026512 Aarti kapil 00048 BKID0009514 1326 1326 Processed 09/11/2023 305307608 Aartikapil BANK OF INDIA(508505)
77 PUNASA MP-25-004-045-001/256
(KHEDI BUZURG) 		1725004045NRG24261020230349058 26/10/2023 Kapil laxminarayan 1725004045WL026512 Kapil laxminarayan 00048 BKID0009514 1326 1326 Processed 09/11/2023 305307608 Kapillaxminarayan IDBI BANK(607095)
78 PUNASA MP-25-004-045-001/297
(KHEDI BUZURG) 		1725004045NRG24261020230349038 26/10/2023 mahesh gurjar 1725004045WL026510 mahesh gurjar 00048 BKID0009514 1326 1326 Processed 09/11/2023 305307608 maheshgurjar IDBI BANK(607095)
79 PUNASA MP-25-004-045-001/297
(KHEDI BUZURG) 		1725004045NRG24261020230349039 26/10/2023 prabha gurjar 1725004045WL026510 prabha gurjar 00048 BKID0009514 1326 1326 Processed 09/11/2023 305307608 prabhagurjar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
80 PUNASA MP-25-004-045-001/85
(KHEDI BUZURG) 		1725004045NRG24261020230349041 26/10/2023 REKHA BIRLA 1725004045WL026510 REKHA BIRLA 00048 BKID0009514 1326 1326 Processed 09/11/2023 305307608 REKHABIRLA BANK OF INDIA(508505)
81 PUNASA MP-25-004-045-001/85-A
(KHEDI BUZURG) 		1725004045NRG24261020230349043 26/10/2023 DEVKANYA GURJAR 1725004045WL026510 DEVKANYA GURJAR 00048 BKID0009514 1326 1326 Processed 09/11/2023 305307608 DEVKANYAGURJAR BANK OF INDIA(508505)
SubTotal 15912 15912
82 PUNASA MP-25-004-034-001/136
(HANTIYA) 		1725004000NRG24261020230349554 26/10/2023 rupendra 1725004WL026555 rupendra 00048 BKID0009546 1547 1547 Processed 09/11/2023 305307608 rupendra FINO PAYMENTS BANK LTD(608001)
83 PUNASA MP-25-004-034-001/148-A
(HANTIYA) 		1725004000NRG24261020230349558 26/10/2023 pappulal 1725004WL026555 pappulal 00048 BKID0009546 1547 1547 Processed 09/11/2023 305307608 pappulal BANK OF INDIA(508505)
84 PUNASA MP-25-004-034-001/153
(HANTIYA) 		1725004000NRG24261020230349559 26/10/2023 chintaram 1725004WL026555 chintaram 00048 BKID0009546 1547 1547 Processed 09/11/2023 305307608 chintaram BANK OF INDIA(508505)
85 PUNASA MP-25-004-034-001/171-A
(HANTIYA) 		1725004000NRG24261020230349564 26/10/2023 sunita 1725004WL026555 sunita 00048 BKID0009546 1547 1547 Processed 09/11/2023 305307608 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
86 PUNASA MP-25-004-034-001/173
(HANTIYA) 		1725004000NRG24261020230349567 26/10/2023 khelsingh 1725004WL026555 khelsingh 00048 BKID0009546 1547 1547 Processed 09/11/2023 305307608 khelsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
87 PUNASA MP-25-004-034-001/173
(HANTIYA) 		1725004000NRG24261020230349569 26/10/2023 mirabai 1725004WL026555 mirabai 00048 BKID0009546 1547 1547 Processed 09/11/2023 305307608 mirabai BANK OF INDIA(508505)
88 PUNASA MP-25-004-034-001/173
(HANTIYA) 		1725004000NRG24261020230349568 26/10/2023 shantilal 1725004WL026555 shantilal 00048 BKID0009546 1547 1547 Processed 09/11/2023 305307608 shantilal BANK OF INDIA(508505)
89 PUNASA MP-25-004-034-001/174-A
(HANTIYA) 		1725004000NRG24261020230349572 26/10/2023 gurudev 1725004WL026555 gurudev 00048 BKID0009546 1547 1547 Processed 09/11/2023 305307608 gurudev NARMADA JHABUA GRAMIN BANK(508515)
90 PUNASA MP-25-004-034-001/187
(HANTIYA) 		1725004000NRG24261020230349580 26/10/2023 gyansingh 1725004WL026555 gyansingh 00048 BKID0009546 1547 1547 Processed 09/11/2023 305307608 gyansingh BANK OF INDIA(508505)
91 PUNASA MP-25-004-034-001/189-B
(HANTIYA) 		1725004000NRG24261020230349585 26/10/2023 tarsingh 1725004WL026555 tarsingh 00048 BKID0009546 1547 1547 Processed 09/11/2023 305307608 tarsingh BANK OF INDIA(508505)
92 PUNASA MP-25-004-034-001/194-B
(HANTIYA) 		1725004000NRG24261020230349586 26/10/2023 jitendra 1725004WL026555 jitendra 00048 BKID0009546 1547 1547 Processed 09/11/2023 305307608 jitendra FINO PAYMENTS BANK LTD(608001)
93 PUNASA MP-25-004-034-001/30
(HANTIYA) 		1725004000NRG24261020230349597 26/10/2023 dogarsingh 1725004WL026555 dogarsingh 00048 BKID0009546 1547 1547 Processed 09/11/2023 305307608 dogarsingh NARMADA JHABUA GRAMIN BANK(508515)
94 PUNASA MP-25-004-034-001/42
(HANTIYA) 		1725004000NRG24261020230349599 26/10/2023 surendra 1725004WL026555 surendra 00048 BKID0009546 1547 1547 Processed 09/11/2023 305307608 surendra FINO PAYMENTS BANK LTD(608001)
95 PUNASA MP-25-004-034-001/42-B
(HANTIYA) 		1725004000NRG24261020230349600 26/10/2023 Rvindra 1725004WL026555 Rvindra 00048 BKID0009546 1547 1547 Processed 09/11/2023 305307608 Rvindra FINO PAYMENTS BANK LTD(608001)
96 PUNASA MP-25-004-034-001/75-B
(HANTIYA) 		1725004000NRG24261020230349603 26/10/2023 bharat 1725004WL026555 bharat 00048 BKID0009546 1547 1547 Processed 09/11/2023 305307608 bharat BANK OF INDIA(508505)
97 PUNASA MP-25-004-034-001/75-B
(HANTIYA) 		1725004000NRG24261020230349604 26/10/2023 nirmala 1725004WL026555 nirmala 00048 BKID0009546 1547 1547 Processed 09/11/2023 305307608 nirmala BANK OF INDIA(508505)
SubTotal 24752 24752
98 PUNASA MP-25-004-022-001/150-A
(DIYANATPURA) 		1725004000NRG24261020230349345 26/10/2023 MADHU 1725004WL026546 MADHU 00048 BKID0009901 663 663 Processed 09/11/2023 305307608 MADHU NARMADA JHABUA GRAMIN BANK(508515)
99 PUNASA MP-25-004-022-001/150-C
(DIYANATPURA) 		1725004000NRG24261020230349347 26/10/2023 sudan 1725004WL026546 sudan 00048 BKID0009901 663 663 Processed 09/11/2023 305307608 sudan BANK OF INDIA(508505)
100 PUNASA MP-25-004-026-001/362
(EKHAND) 		1725004000NRG24261020230348808 26/10/2023 GORISHANKAR 1725004WL026483 GORISHANKAR 00048 BKID0009901 1326 1326 Processed 09/11/2023 305307608 GORISHANKAR JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
101 PUNASA MP-25-004-054-001/58
(MORTAKKA) 		1725004000NRG24261020230349975 26/10/2023 dilip 1725004WL026579 dilip 00048 BKID0009901 1326 1326 Processed 10/11/2023 305307608 dilip STATE BANK OF INDIA(508548)
102 PUNASA MP-25-004-054-002/416
(MORTAKKA) 		1725004000NRG24261020230349993 26/10/2023 sewanti bai 1725004WL026579 sewanti bai 00048 BKID0009901 1326 1326 Processed 09/11/2023 305307608 sewantibai BANK OF INDIA(508505)
SubTotal 5304 5304
103 PUNASA MP-25-004-022-003/23-A
(DIYANATPURA) 		1725004000NRG24261020230349412 26/10/2023 lokes 1725004WL026546 lokes 00048 BKID0009911 884 884 Processed 09/11/2023 305307608 lokes UCO BANK(607066)
SubTotal 884 884
104 PUNASA MP-25-004-003-001/140
(ATOOT KHAS) 		1725004000NRG24261020230349223 26/10/2023 santra 1725004WL026537 santra 00048 BKID0009975 1326 1326 Processed 09/11/2023 305307608 santra FINCARE SMALL FINANCE BANK LTD(608304)
105 PUNASA MP-25-004-003-001/254
(ATOOT KHAS) 		1725004000NRG24261020230349225 26/10/2023 meera 1725004WL026537 meera 00048 BKID0009975 1326 1326 Processed 09/11/2023 305307608 meera BANK OF INDIA(508505)
106 PUNASA MP-25-004-003-001/254
(ATOOT KHAS) 		1725004000NRG24261020230349224 26/10/2023 moujilal 1725004WL026537 moujilal 00048 BKID0009975 1326 1326 Processed 09/11/2023 305307608 moujilal BANK OF INDIA(508505)
107 PUNASA MP-25-004-003-001/451-A
(ATOOT KHAS) 		1725004000NRG24261020230349230 26/10/2023 mala 1725004WL026537 mala 00048 BKID0009975 1326 1326 Processed 09/11/2023 305307608 mala BANK OF INDIA(508505)
108 PUNASA MP-25-004-003-001/451-A
(ATOOT KHAS) 		1725004000NRG24261020230349229 26/10/2023 prakesh 1725004WL026537 prakesh 00048 BKID0009975 1326 1326 Processed 09/11/2023 305307608 prakesh BANK OF INDIA(508505)
109 PUNASA MP-25-004-003-001/58-A
(ATOOT KHAS) 		1725004000NRG24261020230349232 26/10/2023 pappu 1725004WL026537 pappu 00048 BKID0009975 1326 1326 Processed 09/11/2023 305307608 pappu BANK OF INDIA(508505)
110 PUNASA MP-25-004-003-001/58-A
(ATOOT KHAS) 		1725004000NRG24261020230349233 26/10/2023 vimla bai 1725004WL026537 vimla bai 00048 BKID0009975 1326 1326 Processed 09/11/2023 305307608 vimlabai BANK OF INDIA(508505)
111 PUNASA MP-25-004-003-001/586-A
(ATOOT KHAS) 		1725004000NRG24261020230349234 26/10/2023 Sheru Takur 1725004WL026537 Sheru Takur 00048 BKID0009975 1326 1326 Processed 09/11/2023 305307608 SheruTakur BANK OF INDIA(508505)
112 PUNASA MP-25-004-003-001/598-B
(ATOOT KHAS) 		1725004000NRG24261020230349235 26/10/2023 nanakram 1725004WL026537 nanakram 00048 BKID0009975 1326 1326 Processed 09/11/2023 305307608 nanakram BANK OF INDIA(508505)
113 PUNASA MP-25-004-003-001/600-B
(ATOOT KHAS) 		1725004000NRG24261020230349237 26/10/2023 RUPSINGH 1725004WL026537 RUPSINGH 00048 BKID0009975 1326 1326 Processed 09/11/2023 305307608 RUPSINGH UCO BANK(607066)
114 PUNASA MP-25-004-003-001/600-B
(ATOOT KHAS) 		1725004000NRG24261020230349236 26/10/2023 Rupsingh 1725004WL026537 Rupsingh 00048 BKID0009975 1326 1326 Processed 09/11/2023 305307608 Rupsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
115 PUNASA MP-25-004-003-001/84-A
(ATOOT KHAS) 		1725004000NRG24261020230349244 26/10/2023 Angur bai 1725004WL026537 Angur bai 00048 BKID0009975 1326 1326 Processed 09/11/2023 305307608 Angurbai BANK OF INDIA(508505)
116 PUNASA MP-25-004-003-001/84-A
(ATOOT KHAS) 		1725004000NRG24261020230349246 26/10/2023 sajan singh pama rathod 1725004WL026537 sajan singh pama rathod 00048 BKID0009975 1326 1326 Processed 09/11/2023 305307608 sajansinghpamarathod BANK OF INDIA(508505)
117 PUNASA MP-25-004-003-001/98-D
(ATOOT KHAS) 		1725004000NRG24261020230349247 26/10/2023 ajay 1725004WL026537 ajay 00048 BKID0009975 1326 1326 Processed 10/11/2023 305307608 ajay STATE BANK OF INDIA(508548)
118 PUNASA MP-25-004-003-003/104
(ATOOT KHAS) 		1725004000NRG24261020230349249 26/10/2023 banar 1725004WL026537 banar 00048 BKID0009975 1326 1326 Processed 09/11/2023 305307608 banar BANK OF INDIA(508505)
119 PUNASA MP-25-004-003-003/104
(ATOOT KHAS) 		1725004000NRG24261020230349248 26/10/2023 natthu 1725004WL026537 natthu 00048 BKID0009975 1326 1326 Processed 09/11/2023 305307608 natthu BANK OF INDIA(508505)
120 PUNASA MP-25-004-009-002/108-A
(BHAGWANPURA) 		1725004009NRG24261020230349657 26/10/2023 Kadva 1725004009WL026560 Kadva 00048 BKID0009975 1105 1105 Processed 09/11/2023 305307608 Kadva BANK OF INDIA(508505)
121 PUNASA MP-25-004-009-002/148
(BHAGWANPURA) 		1725004009NRG24261020230349661 26/10/2023 jarina bee 1725004009WL026560 jarina bee 00048 BKID0009975 1105 1105 Processed 09/11/2023 305307608 jarinabee BANK OF INDIA(508505)
122 PUNASA MP-25-004-009-002/148
(BHAGWANPURA) 		1725004009NRG24261020230349662 26/10/2023 mehbob 1725004009WL026560 mehbob 00048 BKID0009975 1105 1105 Processed 09/11/2023 305307608 mehbob JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
123 PUNASA MP-25-004-009-002/176
(BHAGWANPURA) 		1725004009NRG24261020230349663 26/10/2023 chensing 1725004009WL026560 chensing 00048 BKID0009975 1105 1105 Processed 09/11/2023 305307608 chensing JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
124 PUNASA MP-25-004-009-002/176
(BHAGWANPURA) 		1725004009NRG24261020230349664 26/10/2023 samiya bai 1725004009WL026560 samiya bai 00048 BKID0009975 1105 1105 Processed 10/11/2023 305307608 samiyabai STATE BANK OF INDIA(508548)
125 PUNASA MP-25-004-009-002/182
(BHAGWANPURA) 		1725004009NRG24261020230349665 26/10/2023 nargees 1725004009WL026560 nargees 00048 BKID0009975 1105 1105 Processed 09/11/2023 305307608 nargees UCO BANK(607066)
126 PUNASA MP-25-004-009-002/19-A
(BHAGWANPURA) 		1725004009NRG24261020230349667 26/10/2023 anita bai 1725004009WL026560 anita bai 00048 BKID0009975 1105 1105 Processed 09/11/2023 305307608 anitabai BANK OF INDIA(508505)
127 PUNASA MP-25-004-009-002/19-A
(BHAGWANPURA) 		1725004009NRG24261020230349666 26/10/2023 nagaraj 1725004009WL026560 nagaraj 00048 BKID0009975 1105 1105 Processed 09/11/2023 305307608 nagaraj BANK OF INDIA(508505)
128 PUNASA MP-25-004-009-002/205
(BHAGWANPURA) 		1725004009NRG24261020230349669 26/10/2023 santosh 1725004009WL026560 santosh 00048 BKID0009975 1105 1105 Processed 09/11/2023 305307608 santosh UCO BANK(607066)
129 PUNASA MP-25-004-009-002/205
(BHAGWANPURA) 		1725004009NRG24261020230349668 26/10/2023 santosh 1725004009WL026560 santosh 00048 BKID0009975 1105 1105 Processed 09/11/2023 305307608 santosh BANK OF INDIA(508505)
130 PUNASA MP-25-004-009-002/24
(BHAGWANPURA) 		1725004009NRG24261020230349672 26/10/2023 baniya bai 1725004009WL026560 baniya bai 00048 BKID0009975 1105 1105 Processed 09/11/2023 305307608 baniyabai UCO BANK(607066)
131 PUNASA MP-25-004-009-002/24
(BHAGWANPURA) 		1725004009NRG24261020230349671 26/10/2023 radhesyam 1725004009WL026560 radhesyam 00048 BKID0009975 1105 1105 Processed 09/11/2023 305307608 radhesyam BANK OF INDIA(508505)
132 PUNASA MP-25-004-009-002/245
(BHAGWANPURA) 		1725004009NRG24261020230349674 26/10/2023 Kalu 1725004009WL026560 Kalu 00048 BKID0009975 1105 1105 Processed 09/11/2023 305307608 Kalu BANK OF INDIA(508505)
133 PUNASA MP-25-004-009-002/28-A
(BHAGWANPURA) 		1725004009NRG24261020230349677 26/10/2023 aarti 1725004009WL026560 aarti 00048 BKID0009975 1105 1105 Processed 09/11/2023 305307608 aarti BANK OF INDIA(508505)
134 PUNASA MP-25-004-009-002/28-A
(BHAGWANPURA) 		1725004009NRG24261020230349676 26/10/2023 ganesh 1725004009WL026560 ganesh 00048 BKID0009975 1105 1105 Processed 09/11/2023 305307608 ganesh BANK OF INDIA(508505)
135 PUNASA MP-25-004-009-002/283
(BHAGWANPURA) 		1725004009NRG24261020230349679 26/10/2023 nos naii 1725004009WL026560 nos naii 00048 BKID0009975 1105 1105 Processed 09/11/2023 305307608 nosnaii RATNAKAR BANK(607393)
136 PUNASA MP-25-004-009-002/288
(BHAGWANPURA) 		1725004009NRG24261020230349680 26/10/2023 keshav 1725004009WL026560 keshav 00048 BKID0009975 1105 1105 Processed 09/11/2023 305307608 keshav AIRTEL PAYMENTS BANK LIMITED(990288)
137 PUNASA MP-25-004-009-002/298
(BHAGWANPURA) 		1725004009NRG24261020230349685 26/10/2023 DASRATH 1725004009WL026560 DASRATH 00048 BKID0009975 1105 1105 Processed 10/11/2023 305307608 DASRATH STATE BANK OF INDIA(508548)
138 PUNASA MP-25-004-009-002/305
(BHAGWANPURA) 		1725004009NRG24261020230349686 26/10/2023 Sushila bai 1725004009WL026560 Sushila bai 00048 BKID0009975 1105 1105 Processed 09/11/2023 305307608 Sushilabai BANK OF INDIA(508505)
139 PUNASA MP-25-004-009-002/44
(BHAGWANPURA) 		1725004009NRG24261020230349690 26/10/2023 Chetram 1725004009WL026560 Chetram 00048 BKID0009975 1105 1105 Processed 09/11/2023 305307608 Chetram UCO BANK(607066)
140 PUNASA MP-25-004-009-002/44
(BHAGWANPURA) 		1725004009NRG24261020230349689 26/10/2023 sitaram 1725004009WL026560 sitaram 00048 BKID0009975 1105 1105 Processed 10/11/2023 305307608 sitaram STATE BANK OF INDIA(508548)
141 PUNASA MP-25-004-009-002/48-A
(BHAGWANPURA) 		1725004009NRG24261020230349692 26/10/2023 karan 1725004009WL026560 karan 00048 BKID0009975 1105 1105 Processed 09/11/2023 305307608 karan BANK OF INDIA(508505)
142 PUNASA MP-25-004-009-003/101
(BHAGWANPURA) 		1725004009NRG24261020230349700 26/10/2023 Chaitram 1725004009WL026560 Chaitram 00048 BKID0009975 1105 1105 Processed 09/11/2023 305307608 Chaitram BANK OF INDIA(508505)
143 PUNASA MP-25-004-009-003/23
(BHAGWANPURA) 		1725004009NRG24261020230349702 26/10/2023 hukum sing 1725004009WL026560 hukum sing 00048 BKID0009975 1105 1105 Processed 09/11/2023 305307608 hukumsing BANK OF INDIA(508505)
144 PUNASA MP-25-004-009-003/23
(BHAGWANPURA) 		1725004009NRG24261020230349703 26/10/2023 sunita bai 1725004009WL026560 sunita bai 00048 BKID0009975 1105 1105 Processed 09/11/2023 305307608 sunitabai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
145 PUNASA MP-25-004-009-003/27
(BHAGWANPURA) 		1725004009NRG24261020230349704 26/10/2023 dagdu 1725004009WL026560 dagdu 00048 BKID0009975 1105 1105 Processed 09/11/2023 305307608 dagdu JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
146 PUNASA MP-25-004-009-003/7
(BHAGWANPURA) 		1725004009NRG24261020230349707 26/10/2023 anil 1725004009WL026560 anil 00048 BKID0009975 1105 1105 Processed 09/11/2023 305307608 anil BANK OF INDIA(508505)
147 PUNASA MP-25-004-009-003/7
(BHAGWANPURA) 		1725004009NRG24261020230349706 26/10/2023 nirmla bai 1725004009WL026560 nirmla bai 00048 BKID0009975 1105 1105 Processed 09/11/2023 305307608 nirmlabai BANK OF INDIA(508505)
148 PUNASA MP-25-004-020-003/52
(DEWLA RAIYAT) 		1725004000NRG24261020230350150 26/10/2023 kishor 1725004WL026597 kishor 00048 BKID0009975 1326 1326 Processed 09/11/2023 305307608 kishor BANK OF INDIA(508505)
149 PUNASA MP-25-004-022-001/106
(DIYANATPURA) 		1725004000NRG24261020230349461 26/10/2023 TANTU 1725004WL026547 TANTU 00048 BKID0009975 442 442 Processed 09/11/2023 305307608 TANTU UCO BANK(607066)
150 PUNASA MP-25-004-022-001/150-A
(DIYANATPURA) 		1725004000NRG24261020230349346 26/10/2023 MADHU 1725004WL026546 MADHU 00048 BKID0009975 663 663 Processed 09/11/2023 305307608 MADHU BANK OF INDIA(508505)
151 PUNASA MP-25-004-022-001/150-C
(DIYANATPURA) 		1725004000NRG24261020230349348 26/10/2023 sudan 1725004WL026546 sudan 00048 BKID0009975 663 663 Processed 09/11/2023 305307608 sudan BANK OF INDIA(508505)
152 PUNASA MP-25-004-022-001/153-A
(DIYANATPURA) 		1725004000NRG24261020230349352 26/10/2023 bhikha 1725004WL026546 bhikha 00048 BKID0009975 884 884 Processed 09/11/2023 305307608 bhikha NARMADA JHABUA GRAMIN BANK(508515)
153 PUNASA MP-25-004-022-001/165-A
(DIYANATPURA) 		1725004000NRG24261020230349353 26/10/2023 puran 1725004WL026546 puran 00048 BKID0009975 884 884 Processed 09/11/2023 305307608 puran BANK OF INDIA(508505)
154 PUNASA MP-25-004-022-001/172-B
(DIYANATPURA) 		1725004000NRG24261020230349354 26/10/2023 ganesh 1725004WL026546 ganesh 00048 BKID0009975 884 884 Processed 09/11/2023 305307608 ganesh BANK OF INDIA(508505)
155 PUNASA MP-25-004-022-001/173-A
(DIYANATPURA) 		1725004000NRG24261020230349355 26/10/2023 sewakraM 1725004WL026546 sewakraM 00048 BKID0009975 884 884 Processed 09/11/2023 305307608 sewakraM FINO PAYMENTS BANK LTD(608001)
156 PUNASA MP-25-004-022-001/174-B
(DIYANATPURA) 		1725004000NRG24261020230349356 26/10/2023 sewkram 1725004WL026546 sewkram 00048 BKID0009975 884 884 Processed 09/11/2023 305307608 sewkram IDFC BANK LIMITED(608117)
157 PUNASA MP-25-004-022-001/191-A
(DIYANATPURA) 		1725004000NRG24261020230349360 26/10/2023 GANESH 1725004WL026546 GANESH 00048 BKID0009975 884 884 Processed 09/11/2023 305307608 GANESH NARMADA JHABUA GRAMIN BANK(508515)
158 PUNASA MP-25-004-022-001/191-A
(DIYANATPURA) 		1725004000NRG24261020230349359 26/10/2023 GANESH 1725004WL026546 GANESH 00048 BKID0009975 884 884 Processed 09/11/2023 305307608 GANESH BANK OF INDIA(508505)
159 PUNASA MP-25-004-022-001/193-B
(DIYANATPURA) 		1725004000NRG24261020230349362 26/10/2023 prahlad 1725004WL026546 prahlad 00048 BKID0009975 884 884 Processed 09/11/2023 305307608 prahlad BANK OF INDIA(508505)
160 PUNASA MP-25-004-022-001/200-C
(DIYANATPURA) 		1725004000NRG24261020230349366 26/10/2023 rajendr 1725004WL026546 rajendr 00048 BKID0009975 884 884 Processed 09/11/2023 305307608 rajendr BANK OF INDIA(508505)
161 PUNASA MP-25-004-022-001/212-A
(DIYANATPURA) 		1725004000NRG24261020230349373 26/10/2023 nites 1725004WL026546 nites 00048 BKID0009975 884 884 Processed 09/11/2023 305307608 nites BANK OF INDIA(508505)
162 PUNASA MP-25-004-022-001/35-A
(DIYANATPURA) 		1725004000NRG24261020230349384 26/10/2023 dharmendr 1725004WL026546 dharmendr 00048 BKID0009975 884 884 Processed 09/11/2023 305307608 dharmendr BANK OF INDIA(508505)
163 PUNASA MP-25-004-022-001/425
(DIYANATPURA) 		1725004000NRG24261020230349389 26/10/2023 subhas 1725004WL026546 subhas 00048 BKID0009975 884 884 Processed 09/11/2023 305307608 subhas BANK OF INDIA(508505)
164 PUNASA MP-25-004-022-001/425-A
(DIYANATPURA) 		1725004000NRG24261020230349390 26/10/2023 mahendr 1725004WL026546 mahendr 00048 BKID0009975 884 884 Processed 09/11/2023 305307608 mahendr IDFC BANK LIMITED(608117)
165 PUNASA MP-25-004-022-001/425-B
(DIYANATPURA) 		1725004000NRG24261020230349391 26/10/2023 ravindr 1725004WL026546 ravindr 00048 BKID0009975 884 884 Processed 09/11/2023 305307608 ravindr JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
166 PUNASA MP-25-004-022-001/564-A
(DIYANATPURA) 		1725004000NRG24261020230349257 26/10/2023 hariom 1725004WL026538 hariom 00048 BKID0009975 884 884 Processed 09/11/2023 305307608 hariom BANK OF INDIA(508505)
167 PUNASA MP-25-004-022-001/71
(DIYANATPURA) 		1725004000NRG24261020230349261 26/10/2023 sunita 1725004WL026538 sunita 00048 BKID0009975 884 884 Processed 09/11/2023 305307608 sunita BANK OF INDIA(508505)
168 PUNASA MP-25-004-022-001/81-C
(DIYANATPURA) 		1725004000NRG24261020230349263 26/10/2023 shriram 1725004WL026538 shriram 00048 BKID0009975 884 884 Processed 09/11/2023 305307608 shriram BANK OF INDIA(508505)
169 PUNASA MP-25-004-022-001/84
(DIYANATPURA) 		1725004000NRG24261020230349266 26/10/2023 sitaram 1725004WL026538 sitaram 00048 BKID0009975 884 884 Processed 09/11/2023 305307608 sitaram BANK OF INDIA(508505)
170 PUNASA MP-25-004-022-002/177-A
(DIYANATPURA) 		1725004000NRG24261020230349277 26/10/2023 havsilal 1725004WL026538 havsilal 00048 BKID0009975 884 884 Processed 09/11/2023 305307608 havsilal BANK OF INDIA(508505)
171 PUNASA MP-25-004-022-002/177-A
(DIYANATPURA) 		1725004000NRG24261020230349276 26/10/2023 havsilal 1725004WL026538 havsilal 00048 BKID0009975 884 884 Processed 09/11/2023 305307608 havsilal FINO PAYMENTS BANK LTD(608001)
172 PUNASA MP-25-004-022-002/41-B
(DIYANATPURA) 		1725004000NRG24261020230349290 26/10/2023 rajkumar 1725004WL026538 rajkumar 00048 BKID0009975 884 884 Processed 09/11/2023 305307608 rajkumar UCO BANK(607066)
173 PUNASA MP-25-004-022-003/112
(DIYANATPURA) 		1725004000NRG24261020230349396 26/10/2023 mamta 1725004WL026546 mamta 00048 BKID0009975 884 884 Processed 09/11/2023 305307608 mamta UCO BANK(607066)
174 PUNASA MP-25-004-022-003/112
(DIYANATPURA) 		1725004000NRG24261020230349395 26/10/2023 sanju 1725004WL026546 sanju 00048 BKID0009975 884 884 Processed 09/11/2023 305307608 sanju BANK OF INDIA(508505)
175 PUNASA MP-25-004-022-003/113
(DIYANATPURA) 		1725004000NRG24261020230349397 26/10/2023 lokendra 1725004WL026546 lokendra 00048 BKID0009975 884 884 Processed 10/11/2023 305307608 lokendra STATE BANK OF INDIA(508548)
176 PUNASA MP-25-004-022-003/113-A
(DIYANATPURA) 		1725004000NRG24261020230349398 26/10/2023 anju 1725004WL026546 anju 00048 BKID0009975 884 884 Processed 09/11/2023 305307608 anju PUNJAB NATIONAL BANK(508568)
177 PUNASA MP-25-004-022-003/22
(DIYANATPURA) 		1725004000NRG24261020230349411 26/10/2023 Biraj 1725004WL026546 Biraj 00048 BKID0009975 884 884 Processed 09/11/2023 305307608 Biraj BANK OF BARODA(606985)
178 PUNASA MP-25-004-022-003/29-A
(DIYANATPURA) 		1725004000NRG24261020230349414 26/10/2023 basant 1725004WL026546 basant 00048 BKID0009975 884 884 Processed 09/11/2023 305307608 basant BANK OF INDIA(508505)
179 PUNASA MP-25-004-022-003/42
(DIYANATPURA) 		1725004000NRG24261020230349420 26/10/2023 tara bai 1725004WL026546 tara bai 00048 BKID0009975 884 884 Processed 09/11/2023 305307608 tarabai NARMADA JHABUA GRAMIN BANK(508515)
180 PUNASA MP-25-004-047-003/110
(KODBAR) 		1725004047NRG24261020230350206 26/10/2023 Shyamubai 1725004047WL026601 Shyamubai 00048 BKID0009975 221 221 Processed 09/11/2023 305307608 Shyamubai BANK OF INDIA(508505)
SubTotal 80223 80223
181 PUNASA MP-25-004-026-001/358
(EKHAND) 		1725004000NRG24261020230348805 26/10/2023 KAMALCHAND 1725004WL026483 KAMALCHAND 00051 MAHB0000700 1326 1326 Processed 09/11/2023 305307608 KAMALCHAND NARMADA JHABUA GRAMIN BANK(508515)
182 PUNASA MP-25-004-026-001/358
(EKHAND) 		1725004000NRG24261020230348806 26/10/2023 SHEELA BAI 1725004WL026483 SHEELA BAI 00051 MAHB0000700 1326 1326 Processed 09/11/2023 305307608 SHEELABAI BANK OF MAHARASHTRA(607387)
183 PUNASA MP-25-004-042-001/147-A
(KAROLI) 		1725004000NRG24261020230348815 26/10/2023 SUDHA BAI 1725004WL026483 SUDHA BAI 00051 MAHB0000700 1326 1326 Processed 09/11/2023 305307608 SUDHABAI BANK OF MAHARASHTRA(607387)
184 PUNASA MP-25-004-042-001/154
(KAROLI) 		1725004000NRG24261020230348816 26/10/2023 SAJAN SINGH 1725004WL026483 SAJAN SINGH 00051 MAHB0000700 1326 1326 Processed 09/11/2023 305307608 SAJANSINGH IDFC BANK LIMITED(608117)
185 PUNASA MP-25-004-042-001/165
(KAROLI) 		1725004000NRG24261020230348818 26/10/2023 BHUPENDRA 1725004WL026483 BHUPENDRA 00051 MAHB0000700 1326 1326 Processed 09/11/2023 305307608 BHUPENDRA BANK OF MAHARASHTRA(607387)
186 PUNASA MP-25-004-042-001/177-B
(KAROLI) 		1725004000NRG24261020230348822 26/10/2023 SYAM 1725004WL026483 SYAM 00051 MAHB0000700 1326 1326 Processed 09/11/2023 305307608 SYAM INDIA POST PAYMENTS BANK LIMITED(508528)
187 PUNASA MP-25-004-042-002/81
(KAROLI) 		1725004000NRG24261020230349936 26/10/2023 Sobhag singh 1725004WL026571 Sobhag singh 00051 MAHB0000700 1547 1547 Processed 09/11/2023 305307608 Sobhagsingh IDFC BANK LIMITED(608117)
188 PUNASA MP-25-004-045-001/137-B
(KHEDI BUZURG) 		1725004045NRG24261020230349057 26/10/2023 shakti bai 1725004045WL026512 shakti bai 00051 MAHB0000700 1326 1326 Processed 09/11/2023 305307608 shaktibai INDIA POST PAYMENTS BANK LIMITED(508528)
189 PUNASA MP-25-004-045-001/275
(KHEDI BUZURG) 		1725004045NRG24261020230349061 26/10/2023 rakesh gurjar 1725004045WL026512 rakesh gurjar 00051 MAHB0000700 1326 1326 Processed 09/11/2023 305307608 rakeshgurjar BANK OF INDIA(508505)
SubTotal 12155 12155
190 PUNASA MP-25-004-022-001/200-D
(DIYANATPURA) 		1725004000NRG24261020230349369 26/10/2023 mati 1725004WL026546 mati 00152 HDFC0009019 884 884 Processed 09/11/2023 305307608 mati JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
191 PUNASA MP-25-004-022-001/200-D
(DIYANATPURA) 		1725004000NRG24261020230349368 26/10/2023 mstram 1725004WL026546 mstram 00152 HDFC0009019 884 884 Processed 09/11/2023 305307608 mstram BANK OF INDIA(508505)
192 PUNASA MP-25-004-022-001/202-D
(DIYANATPURA) 		1725004000NRG24261020230349370 26/10/2023 babulal 1725004WL026546 babulal 00152 HDFC0009019 884 884 Processed 09/11/2023 305307608 babulal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
193 PUNASA MP-25-004-042-001/177
(KAROLI) 		1725004000NRG24261020230348821 26/10/2023 RAMSINGH 1725004WL026483 RAMSINGH 00152 HDFC0009019 1326 1326 Processed 09/11/2023 305307608 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
194 PUNASA MP-25-004-022-001/152-A
(DIYANATPURA) 		1725004000NRG24261020230349349 26/10/2023 balram 1725004WL026546 balram 00165 IBKL0000528 663 663 Processed 09/11/2023 305307608 balram BANK OF INDIA(508505)
195 PUNASA MP-25-004-022-002/75-C
(DIYANATPURA) 		1725004000NRG24261020230349295 26/10/2023 bholu 1725004WL026538 bholu 00165 IBKL0000528 884 884 Processed 09/11/2023 305307608 bholu IDFC BANK LIMITED(608117)
196 PUNASA MP-25-004-022-002/75-C
(DIYANATPURA) 		1725004000NRG24261020230349294 26/10/2023 bholu 1725004WL026538 bholu 00165 IBKL0000528 884 884 Processed 09/11/2023 305307608 bholu IDBI BANK(607095)
197 PUNASA MP-25-004-045-001/125-B
(KHEDI BUZURG) 		1725004045NRG24261020230349048 26/10/2023 Gulabchand gurjar 1725004045WL026511 Gulabchand gurjar 00165 IBKL0000528 1326 1326 Processed 09/11/2023 305307608 Gulabchandgurjar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 3757 3757
198 PUNASA MP-25-004-045-001/296
(KHEDI BUZURG) 		1725004045NRG24261020230349036 26/10/2023 dinesh sakharam 1725004045WL026510 dinesh sakharam 00165 IBKL0001814 1326 1326 Processed 09/11/2023 305307608 dineshsakharam JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
199 PUNASA MP-25-004-045-001/296
(KHEDI BUZURG) 		1725004045NRG24261020230349037 26/10/2023 sharda gurjar 1725004045WL026510 sharda gurjar 00165 IBKL0001814 1326 1326 Processed 09/11/2023 305307608 shardagurjar IDBI BANK(607095)
SubTotal 2652 2652
200 PUNASA MP-25-004-009-002/288
(BHAGWANPURA) 		1725004009NRG24261020230349681 26/10/2023 Manjula 1725004009WL026560 Manjula 00354 PUNB0049600 1105 1105 Processed 09/11/2023 305307608 Manjula PUNJAB NATIONAL BANK(508568)
201 PUNASA MP-25-004-022-003/107
(DIYANATPURA) 		1725004000NRG24261020230349394 26/10/2023 balkram 1725004WL026546 balkram 00354 PUNB0049600 884 884 Processed 09/11/2023 305307608 balkram RATNAKAR BANK(607393)
202 PUNASA MP-25-004-022-003/119
(DIYANATPURA) 		1725004000NRG24261020230349399 26/10/2023 hareram 1725004WL026546 hareram 00354 PUNB0049600 884 884 Processed 09/11/2023 305307608 hareram BANK OF INDIA(508505)
203 PUNASA MP-25-004-022-003/15
(DIYANATPURA) 		1725004000NRG24261020230349402 26/10/2023 sitaram 1725004WL026546 sitaram 00354 PUNB0049600 884 884 Processed 09/11/2023 305307608 sitaram BANK OF INDIA(508505)
204 PUNASA MP-25-004-022-003/34
(DIYANATPURA) 		1725004000NRG24261020230349417 26/10/2023 shivcharan 1725004WL026546 shivcharan 00354 PUNB0049600 884 884 Processed 09/11/2023 305307608 shivcharan UCO BANK(607066)
205 PUNASA MP-25-004-022-003/34
(DIYANATPURA) 		1725004000NRG24261020230349416 26/10/2023 shivcharan 1725004WL026546 shivcharan 00354 PUNB0049600 884 884 Processed 09/11/2023 305307608 shivcharan FINO PAYMENTS BANK LTD(608001)
206 PUNASA MP-25-004-022-003/4
(DIYANATPURA) 		1725004000NRG24261020230349419 26/10/2023 harchand 1725004WL026546 harchand 00354 PUNB0049600 884 884 Processed 09/11/2023 305307608 harchand UCO BANK(607066)
207 PUNASA MP-25-004-022-003/4
(DIYANATPURA) 		1725004000NRG24261020230349418 26/10/2023 harchand 1725004WL026546 harchand 00354 PUNB0049600 884 884 Processed 09/11/2023 305307608 harchand BANK OF INDIA(508505)
208 PUNASA MP-25-004-022-003/79
(DIYANATPURA) 		1725004000NRG24261020230349432 26/10/2023 bheyyalal 1725004WL026546 bheyyalal 00354 PUNB0049600 884 884 Processed 09/11/2023 305307608 bheyyalal UCO BANK(607066)
209 PUNASA MP-25-004-022-003/96
(DIYANATPURA) 		1725004000NRG24261020230349441 26/10/2023 yasawant 1725004WL026546 yasawant 00354 PUNB0049600 884 884 Processed 09/11/2023 305307608 yasawant JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
210 PUNASA MP-25-004-034-001/174-A
(HANTIYA) 		1725004000NRG24261020230349573 26/10/2023 maya bai 1725004WL026555 maya bai 00354 PUNB0049600 1547 1547 Processed 09/11/2023 305307608 mayabai PUNJAB NATIONAL BANK(508568)
211 PUNASA MP-25-004-034-001/183
(HANTIYA) 		1725004000NRG24261020230349577 26/10/2023 jitendra 1725004WL026555 jitendra 00354 PUNB0049600 1547 1547 Processed 09/11/2023 305307608 jitendra FINO PAYMENTS BANK LTD(608001)
212 PUNASA MP-25-004-034-001/187
(HANTIYA) 		1725004000NRG24261020230349582 26/10/2023 mukesh 1725004WL026555 mukesh 00354 PUNB0049600 1547 1547 Processed 09/11/2023 305307608 mukesh FINO PAYMENTS BANK LTD(608001)
213 PUNASA MP-25-004-034-001/234
(HANTIYA) 		1725004000NRG24261020230349595 26/10/2023 Samnta 1725004WL026555 Samnta 00354 PUNB0049600 1547 1547 Processed 09/11/2023 305307608 Samnta PUNJAB NATIONAL BANK(508568)
214 PUNASA MP-25-004-047-002/102-B
(KODBAR) 		1725004047NRG24201020230342737 26/10/2023 Anita 1725004047WL026091 Anita 00354 PUNB0049600 1326 1326 Processed 09/11/2023 305307608 Anita PUNJAB NATIONAL BANK(508568)
SubTotal 16575 16575
215 PUNASA MP-25-004-042-001/168
(KAROLI) 		1725004000NRG24261020230348819 26/10/2023 SUMIT SOLANKI 1725004WL026483 SUMIT SOLANKI 00354 PUNB0985100 1326 1326 Processed 09/11/2023 305307608 SUMITSOLANKI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
216 PUNASA MP-25-004-054-001/34
(MORTAKKA) 		1725004000NRG24261020230349972 26/10/2023 BHAGWAN 1725004WL026579 BHAGWAN 00415 SBIN0007138 1326 1326 Processed 09/11/2023 305307608 BHAGWAN IDBI BANK(607095)
217 PUNASA MP-25-004-054-001/34
(MORTAKKA) 		1725004000NRG24261020230349971 26/10/2023 BHAGWAN 1725004WL026579 BHAGWAN 00415 SBIN0007138 1326 1326 Processed 10/11/2023 305307608 BHAGWAN STATE BANK OF INDIA(508548)
218 PUNASA MP-25-004-054-002/114
(MORTAKKA) 		1725004000NRG24261020230349978 26/10/2023 DHANU 1725004WL026579 DHANU 00415 SBIN0007138 1326 1326 Processed 10/11/2023 305307608 DHANU STATE BANK OF INDIA(508548)
219 PUNASA MP-25-004-054-002/114
(MORTAKKA) 		1725004000NRG24261020230349977 26/10/2023 sakharam 1725004WL026579 sakharam 00415 SBIN0007138 1326 1326 Processed 10/11/2023 305307608 sakharam STATE BANK OF INDIA(508548)
220 PUNASA MP-25-004-054-002/115
(MORTAKKA) 		1725004000NRG24261020230349980 26/10/2023 BHAGIRATH 1725004WL026579 BHAGIRATH 00415 SBIN0007138 1326 1326 Processed 09/11/2023 305307608 BHAGIRATH INDIA POST PAYMENTS BANK LIMITED(508528)
221 PUNASA MP-25-004-054-002/115
(MORTAKKA) 		1725004000NRG24261020230349979 26/10/2023 bhagirath 1725004WL026579 bhagirath 00415 SBIN0007138 1326 1326 Processed 10/11/2023 305307608 bhagirath STATE BANK OF INDIA(508548)
222 PUNASA MP-25-004-054-002/116
(MORTAKKA) 		1725004000NRG24261020230349982 26/10/2023 ratab bai 1725004WL026579 ratab bai 00415 SBIN0007138 1326 1326 Processed 10/11/2023 305307608 ratabbai STATE BANK OF INDIA(508548)
223 PUNASA MP-25-004-054-002/116
(MORTAKKA) 		1725004000NRG24261020230349981 26/10/2023 SUKHLAL 1725004WL026579 SUKHLAL 00415 SBIN0007138 1326 1326 Processed 10/11/2023 305307608 SUKHLAL STATE BANK OF INDIA(508548)
224 PUNASA MP-25-004-054-002/117
(MORTAKKA) 		1725004000NRG24261020230349984 26/10/2023 umedsingh 1725004WL026579 umedsingh 00415 SBIN0007138 1326 1326 Processed 09/11/2023 305307608 umedsingh BANK OF BARODA(606985)
225 PUNASA MP-25-004-054-002/252
(MORTAKKA) 		1725004000NRG24261020230349985 26/10/2023 janglya 1725004WL026579 janglya 00415 SBIN0007138 1326 1326 Processed 10/11/2023 305307608 janglya STATE BANK OF INDIA(508548)
226 PUNASA MP-25-004-054-002/252
(MORTAKKA) 		1725004000NRG24261020230349986 26/10/2023 syani 1725004WL026579 syani 00415 SBIN0007138 1326 1326 Processed 10/11/2023 305307608 syani STATE BANK OF INDIA(508548)
227 PUNASA MP-25-004-054-002/252-A
(MORTAKKA) 		1725004000NRG24261020230349987 26/10/2023 sevakram 1725004WL026579 sevakram 00415 SBIN0007138 1326 1326 Processed 10/11/2023 305307608 sevakram STATE BANK OF INDIA(508548)
228 PUNASA MP-25-004-054-002/369
(MORTAKKA) 		1725004000NRG24261020230349990 26/10/2023 nanuram gaman 1725004WL026579 nanuram gaman 00415 SBIN0007138 1326 1326 Processed 10/11/2023 305307608 nanuramgaman STATE BANK OF INDIA(508548)
229 PUNASA MP-25-004-054-002/369
(MORTAKKA) 		1725004000NRG24261020230349989 26/10/2023 nanuram gaman 1725004WL026579 nanuram gaman 00415 SBIN0007138 1326 1326 Processed 10/11/2023 305307608 nanuramgaman STATE BANK OF INDIA(508548)
230 PUNASA MP-25-004-054-002/369-A
(MORTAKKA) 		1725004000NRG24261020230349991 26/10/2023 uma 1725004WL026579 uma 00415 SBIN0007138 1326 1326 Processed 10/11/2023 305307608 uma STATE BANK OF INDIA(508548)
231 PUNASA MP-25-004-054-002/416
(MORTAKKA) 		1725004000NRG24261020230349992 26/10/2023 devram 1725004WL026579 devram 00415 SBIN0007138 1326 1326 Processed 10/11/2023 305307608 devram STATE BANK OF INDIA(508548)
SubTotal 21216 21216
232 PUNASA MP-25-004-034-001/230-A
(HANTIYA) 		1725004000NRG24261020230349593 26/10/2023 rohit 1725004WL026555 rohit 00415 SBIN0008522 1547 1547 Processed 09/11/2023 305307608 rohit FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
233 PUNASA MP-25-004-037-001/155-D
(INJALWADA) 		1725004000NRG24261020230350161 26/10/2023 Rajkumari bai savaner 1725004WL026597 Rajkumari bai savaner 00415 SBIN0013649 1326 1326 Processed 09/11/2023 305307608 Rajkumaribaisavaner FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1326 1326
234 PUNASA MP-25-004-054-001/37
(MORTAKKA) 		1725004000NRG24261020230349974 26/10/2023 JITENDRA 1725004WL026579 JITENDRA 00415 SBIN0030163 1326 1326 Processed 10/11/2023 305307608 JITENDRA STATE BANK OF INDIA(508548)
235 PUNASA MP-25-004-054-001/37
(MORTAKKA) 		1725004000NRG24261020230349973 26/10/2023 JITENDRA 1725004WL026579 JITENDRA 00415 SBIN0030163 1326 1326 Processed 09/11/2023 305307608 JITENDRA BANK OF BARODA(606985)
236 PUNASA MP-25-004-054-001/60
(MORTAKKA) 		1725004000NRG24261020230349976 26/10/2023 laxmi 1725004WL026579 laxmi 00415 SBIN0030163 1326 1326 Processed 10/11/2023 305307608 laxmi STATE BANK OF INDIA(508548)
SubTotal 3978 3978
237 PUNASA MP-25-004-014-001/357
(BORADI MAL) 		1725004000NRG24261020230349448 26/10/2023 rajesh 1725004WL026547 rajesh 00415 SBIN0030174 663 663 Processed 09/11/2023 305307608 rajesh UCO BANK(607066)
238 PUNASA MP-25-004-014-001/357
(BORADI MAL) 		1725004000NRG24261020230349447 26/10/2023 rajesh 1725004WL026547 rajesh 00415 SBIN0030174 663 663 Processed 09/11/2023 305307608 rajesh UCO BANK(607066)
239 PUNASA MP-25-004-014-001/406
(BORADI MAL) 		1725004000NRG24261020230349450 26/10/2023 lakshminarayan 1725004WL026547 lakshminarayan 00415 SBIN0030174 663 663 Processed 09/11/2023 305307608 lakshminarayan UCO BANK(607066)
240 PUNASA MP-25-004-014-001/406
(BORADI MAL) 		1725004000NRG24261020230349449 26/10/2023 lakshminarayan 1725004WL026547 lakshminarayan 00415 SBIN0030174 663 663 Processed 10/11/2023 305307608 lakshminarayan STATE BANK OF INDIA(508548)
241 PUNASA MP-25-004-014-001/411
(BORADI MAL) 		1725004000NRG24261020230349452 26/10/2023 tarun 1725004WL026547 tarun 00415 SBIN0030174 663 663 Processed 09/11/2023 305307608 tarun UCO BANK(607066)
242 PUNASA MP-25-004-014-001/411
(BORADI MAL) 		1725004000NRG24261020230349451 26/10/2023 tarun 1725004WL026547 tarun 00415 SBIN0030174 663 663 Processed 09/11/2023 305307608 tarun JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
243 PUNASA MP-25-004-014-001/62
(BORADI MAL) 		1725004000NRG24261020230349458 26/10/2023 devram 1725004WL026547 devram 00415 SBIN0030174 663 663 Processed 09/11/2023 305307608 devram UCO BANK(607066)
244 PUNASA MP-25-004-014-001/62
(BORADI MAL) 		1725004000NRG24261020230349457 26/10/2023 devram 1725004WL026547 devram 00415 SBIN0030174 663 663 Processed 09/11/2023 305307608 devram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
245 PUNASA MP-25-004-022-001/109
(DIYANATPURA) 		1725004000NRG24261020230349464 26/10/2023 thakur 1725004WL026547 thakur 00415 SBIN0030174 442 442 Processed 09/11/2023 305307608 thakur JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
246 PUNASA MP-25-004-022-001/132
(DIYANATPURA) 		1725004000NRG24261020230349469 26/10/2023 kishan 1725004WL026547 kishan 00415 SBIN0030174 442 442 Processed 09/11/2023 305307608 kishan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
247 PUNASA MP-25-004-022-001/133
(DIYANATPURA) 		1725004000NRG24261020230349341 26/10/2023 gopi 1725004WL026546 gopi 00415 SBIN0030174 663 663 Processed 10/11/2023 305307608 gopi STATE BANK OF INDIA(508548)
248 PUNASA MP-25-004-022-001/143-A
(DIYANATPURA) 		1725004000NRG24261020230349343 26/10/2023 badri 1725004WL026546 badri 00415 SBIN0030174 663 663 Processed 09/11/2023 305307608 badri RATNAKAR BANK(607393)
249 PUNASA MP-25-004-022-001/143-A
(DIYANATPURA) 		1725004000NRG24261020230349342 26/10/2023 badri 1725004WL026546 badri 00415 SBIN0030174 663 663 Processed 10/11/2023 305307608 badri STATE BANK OF INDIA(508548)
250 PUNASA MP-25-004-022-001/185
(DIYANATPURA) 		1725004000NRG24261020230349357 26/10/2023 digrilal 1725004WL026546 digrilal 00415 SBIN0030174 884 884 Processed 09/11/2023 305307608 digrilal RATNAKAR BANK(607393)
251 PUNASA MP-25-004-022-001/209
(DIYANATPURA) 		1725004000NRG24261020230349371 26/10/2023 puran 1725004WL026546 puran 00415 SBIN0030174 884 884 Processed 09/11/2023 305307608 puran INDIA POST PAYMENTS BANK LIMITED(508528)
252 PUNASA MP-25-004-022-001/210
(DIYANATPURA) 		1725004000NRG24261020230349372 26/10/2023 radheshyam 1725004WL026546 radheshyam 00415 SBIN0030174 884 884 Processed 10/11/2023 305307608 radheshyam STATE BANK OF INDIA(508548)
253 PUNASA MP-25-004-022-001/277
(DIYANATPURA) 		1725004000NRG24261020230349382 26/10/2023 Dadu 1725004WL026546 Dadu 00415 SBIN0030174 884 884 Processed 09/11/2023 305307608 Dadu NARMADA JHABUA GRAMIN BANK(508515)
254 PUNASA MP-25-004-022-001/35
(DIYANATPURA) 		1725004000NRG24261020230349383 26/10/2023 champalal 1725004WL026546 champalal 00415 SBIN0030174 884 884 Processed 10/11/2023 305307608 champalal STATE BANK OF INDIA(508548)
255 PUNASA MP-25-004-022-001/38
(DIYANATPURA) 		1725004000NRG24261020230349386 26/10/2023 KOMAL 1725004WL026546 KOMAL 00415 SBIN0030174 884 884 Processed 10/11/2023 305307608 KOMAL STATE BANK OF INDIA(508548)
256 PUNASA MP-25-004-022-001/48
(DIYANATPURA) 		1725004000NRG24261020230349256 26/10/2023 Lakhan 1725004WL026538 Lakhan 00415 SBIN0030174 884 884 Processed 10/11/2023 305307608 Lakhan STATE BANK OF INDIA(508548)
257 PUNASA MP-25-004-022-001/70
(DIYANATPURA) 		1725004000NRG24261020230349260 26/10/2023 nannu 1725004WL026538 nannu 00415 SBIN0030174 884 884 Processed 10/11/2023 305307608 nannu STATE BANK OF INDIA(508548)
258 PUNASA MP-25-004-022-001/85
(DIYANATPURA) 		1725004000NRG24261020230349267 26/10/2023 mamta 1725004WL026538 mamta 00415 SBIN0030174 884 884 Processed 10/11/2023 305307608 mamta STATE BANK OF INDIA(508548)
259 PUNASA MP-25-004-022-001/9
(DIYANATPURA) 		1725004000NRG24261020230349268 26/10/2023 kadawa 1725004WL026538 kadawa 00415 SBIN0030174 884 884 Processed 10/11/2023 305307608 kadawa STATE BANK OF INDIA(508548)
260 PUNASA MP-25-004-022-002/178-A
(DIYANATPURA) 		1725004000NRG24261020230349281 26/10/2023 ARJUN 1725004WL026538 ARJUN 00415 SBIN0030174 884 884 Processed 09/11/2023 305307608 ARJUN IDFC BANK LIMITED(608117)
261 PUNASA MP-25-004-022-002/178-A
(DIYANATPURA) 		1725004000NRG24261020230349280 26/10/2023 ARJUN 1725004WL026538 ARJUN 00415 SBIN0030174 884 884 Processed 09/11/2023 305307608 ARJUN IDFC BANK LIMITED(608117)
262 PUNASA MP-25-004-022-002/67
(DIYANATPURA) 		1725004000NRG24261020230349293 26/10/2023 sitaram 1725004WL026538 sitaram 00415 SBIN0030174 884 884 Processed 09/11/2023 305307608 sitaram UCO BANK(607066)
263 PUNASA MP-25-004-022-003/162-A
(DIYANATPURA) 		1725004000NRG24261020230349405 26/10/2023 bhagvat 1725004WL026546 bhagvat 00415 SBIN0030174 884 884 Processed 09/11/2023 305307608 bhagvat UCO BANK(607066)
264 PUNASA MP-25-004-022-003/89-A
(DIYANATPURA) 		1725004000NRG24261020230349437 26/10/2023 ramdas 1725004WL026546 ramdas 00415 SBIN0030174 884 884 Processed 09/11/2023 305307608 ramdas UCO BANK(607066)
265 PUNASA MP-25-004-026-001/17-A
(EKHAND) 		1725004000NRG24261020230348801 26/10/2023 ANITA BAI 1725004WL026483 ANITA BAI 00415 SBIN0030174 1326 1326 Processed 10/11/2023 305307608 ANITABAI STATE BANK OF INDIA(508548)
266 PUNASA MP-25-004-026-001/245
(EKHAND) 		1725004000NRG24261020230348802 26/10/2023 snpat nanagi 1725004WL026483 snpat nanagi 00415 SBIN0030174 1326 1326 Processed 10/11/2023 305307608 snpatnanagi STATE BANK OF INDIA(508548)
267 PUNASA MP-25-004-026-001/305-A
(EKHAND) 		1725004000NRG24261020230348803 26/10/2023 AMAN SINGH 1725004WL026483 AMAN SINGH 00415 SBIN0030174 442 442 Processed 10/11/2023 305307608 AMANSINGH STATE BANK OF INDIA(508548)
268 PUNASA MP-25-004-026-001/357
(EKHAND) 		1725004000NRG24261020230348804 26/10/2023 SANGEETA BAI 1725004WL026483 SANGEETA BAI 00415 SBIN0030174 1326 1326 Processed 10/11/2023 305307608 SANGEETABAI STATE BANK OF INDIA(508548)
269 PUNASA MP-25-004-026-001/369
(EKHAND) 		1725004000NRG24261020230348812 26/10/2023 REENA 1725004WL026483 REENA 00415 SBIN0030174 1326 1326 Processed 10/11/2023 305307608 REENA STATE BANK OF INDIA(508548)
270 PUNASA MP-25-004-042-001/119
(KAROLI) 		1725004000NRG24261020230348814 26/10/2023 HEMLATA BAI 1725004WL026483 HEMLATA BAI 00415 SBIN0030174 1326 1326 Processed 10/11/2023 305307608 HEMLATABAI STATE BANK OF INDIA(508548)
271 PUNASA MP-25-004-042-001/187
(KAROLI) 		1725004000NRG24261020230348823 26/10/2023 RAKESH 1725004WL026483 RAKESH 00415 SBIN0030174 1326 1326 Processed 10/11/2023 305307608 RAKESH STATE BANK OF INDIA(508548)
272 PUNASA MP-25-004-045-001/103-B
(KHEDI BUZURG) 		1725004045NRG24261020230349052 26/10/2023 dharmendra gurjar 1725004045WL026512 dharmendra gurjar 00415 SBIN0030174 1326 1326 Processed 10/11/2023 305307608 dharmendragurjar STATE BANK OF INDIA(508548)
273 PUNASA MP-25-004-045-001/103-B
(KHEDI BUZURG) 		1725004045NRG24261020230349053 26/10/2023 shanti bai 1725004045WL026512 shanti bai 00415 SBIN0030174 1326 1326 Processed 10/11/2023 305307608 shantibai STATE BANK OF INDIA(508548)
274 PUNASA MP-25-004-045-001/113
(KHEDI BUZURG) 		1725004045NRG24261020230349047 26/10/2023 rajaram monjya gujar 1725004045WL026511 rajaram monjya gujar 00415 SBIN0030174 1326 1326 Processed 09/11/2023 305307608 rajarammonjyagujar BANK OF INDIA(508505)
275 PUNASA MP-25-004-045-001/137-A
(KHEDI BUZURG) 		1725004045NRG24261020230349054 26/10/2023 rajpalsing jaswantsing 1725004045WL026512 rajpalsing jaswantsing 00415 SBIN0030174 1326 1326 Processed 09/11/2023 305307608 rajpalsingjaswantsing JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
276 PUNASA MP-25-004-045-001/137-B
(KHEDI BUZURG) 		1725004045NRG24261020230349056 26/10/2023 digpalsing jaswantsing 1725004045WL026512 digpalsing jaswantsing 00415 SBIN0030174 1326 1326 Processed 09/11/2023 305307608 digpalsingjaswantsing JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
277 PUNASA MP-25-004-045-001/178-A
(KHEDI BUZURG) 		1725004045NRG24261020230349049 26/10/2023 dharmendra 1725004045WL026511 dharmendra 00415 SBIN0030174 1326 1326 Processed 10/11/2023 305307608 dharmendra STATE BANK OF INDIA(508548)
278 PUNASA MP-25-004-045-001/178-A
(KHEDI BUZURG) 		1725004045NRG24261020230349050 26/10/2023 Jagrati 1725004045WL026511 Jagrati 00415 SBIN0030174 1326 1326 Processed 10/11/2023 305307608 Jagrati STATE BANK OF INDIA(508548)
279 PUNASA MP-25-004-045-001/178-B
(KHEDI BUZURG) 		1725004045NRG24261020230349051 26/10/2023 manju chandrawat 1725004045WL026511 manju chandrawat 00415 SBIN0030174 1326 1326 Processed 10/11/2023 305307608 manjuchandrawat STATE BANK OF INDIA(508548)
280 PUNASA MP-25-004-045-001/272
(KHEDI BUZURG) 		1725004045NRG24261020230349060 26/10/2023 jitendra patel 1725004045WL026512 jitendra patel 00415 SBIN0030174 1326 1326 Processed 10/11/2023 305307608 jitendrapatel STATE BANK OF INDIA(508548)
281 PUNASA MP-25-004-045-001/85
(KHEDI BUZURG) 		1725004045NRG24261020230349040 26/10/2023 sunil birla 1725004045WL026510 sunil birla 00415 SBIN0030174 1326 1326 Processed 10/11/2023 305307608 sunilbirla STATE BANK OF INDIA(508548)
282 PUNASA MP-25-004-045-001/85-A
(KHEDI BUZURG) 		1725004045NRG24261020230349042 26/10/2023 JITENDRA 1725004045WL026510 JITENDRA 00415 SBIN0030174 1326 1326 Processed 10/11/2023 305307608 JITENDRA STATE BANK OF INDIA(508548)
SubTotal 44421 44421
283 PUNASA MP-25-004-007-002/221
(BANGARDA) 		1725004000NRG24261020230348841 26/10/2023 nirmala bai 1725004WL026486 nirmala bai 00415 SBIN0030298 1326 1326 Processed 10/11/2023 305307608 nirmalabai STATE BANK OF INDIA(508548)
284 PUNASA MP-25-004-007-002/309
(BANGARDA) 		1725004000NRG24261020230348842 26/10/2023 sunita 1725004WL026486 sunita 00415 SBIN0030298 1326 1326 Processed 10/11/2023 305307608 sunita STATE BANK OF INDIA(508548)
285 PUNASA MP-25-004-007-002/608
(BANGARDA) 		1725004000NRG24261020230348843 26/10/2023 anil 1725004WL026486 anil 00415 SBIN0030298 1326 1326 Processed 10/11/2023 305307608 anil STATE BANK OF INDIA(508548)
286 PUNASA MP-25-004-009-002/290
(BHAGWANPURA) 		1725004009NRG24261020230349683 26/10/2023 rinki bai 1725004009WL026560 rinki bai 00415 SBIN0030298 1105 1105 Processed 10/11/2023 305307608 rinkibai STATE BANK OF INDIA(508548)
287 PUNASA MP-25-004-041-002/320-B
(JAMKOTA) 		1725004000NRG24261020230348852 26/10/2023 vijay 1725004WL026486 vijay 00415 SBIN0030298 1326 1326 Processed 10/11/2023 305307608 vijay STATE BANK OF INDIA(508548)
288 PUNASA MP-25-004-047-002/73
(KODBAR) 		1725004047NRG24261020230350197 26/10/2023 Rajendra 1725004047WL026601 Rajendra 00415 SBIN0030298 884 884 Processed 09/11/2023 305307608 Rajendra JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
289 PUNASA MP-25-004-047-002/73-A
(KODBAR) 		1725004047NRG24261020230350198 26/10/2023 Ranjeetsingh 1725004047WL026601 Ranjeetsingh 00415 SBIN0030298 884 884 Processed 09/11/2023 305307608 Ranjeetsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 8177 8177
290 PUNASA MP-25-004-003-001/669
(ATOOT KHAS) 		1725004000NRG24261020230349239 26/10/2023 maya bai 1725004WL026537 maya bai 00462 UCBA0001345 1326 1326 Processed 09/11/2023 305307608 mayabai BANK OF INDIA(508505)
291 PUNASA MP-25-004-009-002/108-A
(BHAGWANPURA) 		1725004009NRG24261020230349658 26/10/2023 Pooja 1725004009WL026560 Pooja 00462 UCBA0001345 1105 1105 Processed 09/11/2023 305307608 Pooja UCO BANK(607066)
292 PUNASA MP-25-004-009-002/27
(BHAGWANPURA) 		1725004009NRG24261020230349675 26/10/2023 kirti 1725004009WL026560 kirti 00462 UCBA0001345 1105 1105 Processed 09/11/2023 305307608 kirti UCO BANK(607066)
293 PUNASA MP-25-004-009-002/290
(BHAGWANPURA) 		1725004009NRG24261020230349684 26/10/2023 Dinesh 1725004009WL026560 Dinesh 00462 UCBA0001345 1105 1105 Processed 09/11/2023 305307608 Dinesh UCO BANK(607066)
294 PUNASA MP-25-004-009-002/315
(BHAGWANPURA) 		1725004009NRG24261020230349687 26/10/2023 Shivpal 1725004009WL026560 Shivpal 00462 UCBA0001345 1105 1105 Processed 09/11/2023 305307608 Shivpal UCO BANK(607066)
295 PUNASA MP-25-004-009-002/48
(BHAGWANPURA) 		1725004009NRG24261020230349691 26/10/2023 santosh 1725004009WL026560 santosh 00462 UCBA0001345 1105 1105 Processed 09/11/2023 305307608 santosh UCO BANK(607066)
296 PUNASA MP-25-004-009-002/48-A
(BHAGWANPURA) 		1725004009NRG24261020230349693 26/10/2023 sunita 1725004009WL026560 sunita 00462 UCBA0001345 1105 1105 Processed 09/11/2023 305307608 sunita BANK OF INDIA(508505)
297 PUNASA MP-25-004-009-002/50-A
(BHAGWANPURA) 		1725004009NRG24261020230349695 26/10/2023 manju bai 1725004009WL026560 manju bai 00462 UCBA0001345 1105 1105 Processed 10/11/2023 305307608 manjubai STATE BANK OF INDIA(508548)
298 PUNASA MP-25-004-009-002/92
(BHAGWANPURA) 		1725004009NRG24261020230349697 26/10/2023 durga bai 1725004009WL026560 durga bai 00462 UCBA0001345 1105 1105 Processed 09/11/2023 305307608 durgabai UCO BANK(607066)
299 PUNASA MP-25-004-009-002/99
(BHAGWANPURA) 		1725004009NRG24261020230349698 26/10/2023 chaitram 1725004009WL026560 chaitram 00462 UCBA0001345 1105 1105 Processed 09/11/2023 305307608 chaitram BANK OF INDIA(508505)
300 PUNASA MP-25-004-009-003/101
(BHAGWANPURA) 		1725004009NRG24261020230349701 26/10/2023 Santra bai 1725004009WL026560 Santra bai 00462 UCBA0001345 1105 1105 Processed 09/11/2023 305307608 Santrabai BANK OF INDIA(508505)
301 PUNASA MP-25-004-009-003/27
(BHAGWANPURA) 		1725004009NRG24261020230349705 26/10/2023 Raju 1725004009WL026560 Raju 00462 UCBA0001345 1105 1105 Processed 09/11/2023 305307608 Raju UCO BANK(607066)
302 PUNASA MP-25-004-014-001/294
(BORADI MAL) 		1725004000NRG24261020230349446 26/10/2023 salitabai 1725004WL026547 salitabai 00462 UCBA0001345 663 663 Processed 09/11/2023 305307608 salitabai NARMADA JHABUA GRAMIN BANK(508515)
303 PUNASA MP-25-004-014-001/496
(BORADI MAL) 		1725004000NRG24261020230349454 26/10/2023 SUBHASH 1725004WL026547 SUBHASH 00462 UCBA0001345 663 663 Processed 09/11/2023 305307608 SUBHASH UCO BANK(607066)
304 PUNASA MP-25-004-014-001/496
(BORADI MAL) 		1725004000NRG24261020230349453 26/10/2023 subhash 1725004WL026547 subhash 00462 UCBA0001345 663 663 Processed 09/11/2023 305307608 subhash UCO BANK(607066)
305 PUNASA MP-25-004-014-001/499
(BORADI MAL) 		1725004000NRG24261020230349456 26/10/2023 ramchandra 1725004WL026547 ramchandra 00462 UCBA0001345 663 663 Processed 09/11/2023 305307608 ramchandra UCO BANK(607066)
306 PUNASA MP-25-004-014-001/499
(BORADI MAL) 		1725004000NRG24261020230349455 26/10/2023 ramchandra 1725004WL026547 ramchandra 00462 UCBA0001345 663 663 Processed 09/11/2023 305307608 ramchandra JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
307 PUNASA MP-25-004-014-001/69-A
(BORADI MAL) 		1725004000NRG24261020230349460 26/10/2023 lok 1725004WL026547 lok 00462 UCBA0001345 663 663 Processed 09/11/2023 305307608 lok INDIA POST PAYMENTS BANK LIMITED(508528)
308 PUNASA MP-25-004-014-001/69-A
(BORADI MAL) 		1725004000NRG24261020230349459 26/10/2023 lok 1725004WL026547 lok 00462 UCBA0001345 663 663 Processed 09/11/2023 305307608 lok INDIA POST PAYMENTS BANK LIMITED(508528)
309 PUNASA MP-25-004-022-001/37-A
(DIYANATPURA) 		1725004000NRG24261020230349385 26/10/2023 premlal 1725004WL026546 premlal 00462 UCBA0001345 884 884 Processed 10/11/2023 305307608 premlal STATE BANK OF INDIA(508548)
310 PUNASA MP-25-004-022-002/277-B
(DIYANATPURA) 		1725004000NRG24261020230349285 26/10/2023 sachin 1725004WL026538 sachin 00462 UCBA0001345 884 884 Processed 09/11/2023 305307608 sachin UCO BANK(607066)
311 PUNASA MP-25-004-022-002/30-B
(DIYANATPURA) 		1725004000NRG24261020230349286 26/10/2023 mukesh 1725004WL026538 mukesh 00462 UCBA0001345 884 884 Processed 09/11/2023 305307608 mukesh IDFC BANK LIMITED(608117)
312 PUNASA MP-25-004-022-002/86-B
(DIYANATPURA) 		1725004000NRG24261020230349298 26/10/2023 kiran 1725004WL026538 kiran 00462 UCBA0001345 884 884 Processed 09/11/2023 305307608 kiran IDFC BANK LIMITED(608117)
313 PUNASA MP-25-004-022-003/162
(DIYANATPURA) 		1725004000NRG24261020230349404 26/10/2023 setan 1725004WL026546 setan 00462 UCBA0001345 884 884 Processed 09/11/2023 305307608 setan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
314 PUNASA MP-25-004-022-003/163
(DIYANATPURA) 		1725004000NRG24261020230349407 26/10/2023 mahendr 1725004WL026546 mahendr 00462 UCBA0001345 884 884 Processed 09/11/2023 305307608 mahendr UCO BANK(607066)
315 PUNASA MP-25-004-022-003/163
(DIYANATPURA) 		1725004000NRG24261020230349406 26/10/2023 mahendr 1725004WL026546 mahendr 00462 UCBA0001345 884 884 Processed 09/11/2023 305307608 mahendr UCO BANK(607066)
316 PUNASA MP-25-004-022-003/180-A
(DIYANATPURA) 		1725004000NRG24261020230349410 26/10/2023 jitendr 1725004WL026546 jitendr 00462 UCBA0001345 884 884 Processed 09/11/2023 305307608 jitendr UCO BANK(607066)
317 PUNASA MP-25-004-022-003/180-A
(DIYANATPURA) 		1725004000NRG24261020230349409 26/10/2023 jitendr 1725004WL026546 jitendr 00462 UCBA0001345 884 884 Processed 09/11/2023 305307608 jitendr PUNJAB NATIONAL BANK(508568)
318 PUNASA MP-25-004-022-003/315
(DIYANATPURA) 		1725004000NRG24261020230349415 26/10/2023 ganesh 1725004WL026546 ganesh 00462 UCBA0001345 884 884 Processed 09/11/2023 305307608 ganesh PUNJAB NATIONAL BANK(508568)
319 PUNASA MP-25-004-022-003/46-A
(DIYANATPURA) 		1725004000NRG24261020230349422 26/10/2023 akles 1725004WL026546 akles 00462 UCBA0001345 884 884 Processed 09/11/2023 305307608 akles UCO BANK(607066)
320 PUNASA MP-25-004-022-003/58
(DIYANATPURA) 		1725004000NRG24261020230349424 26/10/2023 Omkar 1725004WL026546 Omkar 00462 UCBA0001345 884 884 Processed 09/11/2023 305307608 Omkar BANK OF INDIA(508505)
321 PUNASA MP-25-004-022-003/70
(DIYANATPURA) 		1725004000NRG24261020230349429 26/10/2023 nanakaram 1725004WL026546 nanakaram 00462 UCBA0001345 884 884 Processed 09/11/2023 305307608 nanakaram NARMADA JHABUA GRAMIN BANK(508515)
322 PUNASA MP-25-004-022-003/75
(DIYANATPURA) 		1725004000NRG24261020230349431 26/10/2023 prakash 1725004WL026546 prakash 00462 UCBA0001345 884 884 Processed 09/11/2023 305307608 prakash BANK OF INDIA(508505)
323 PUNASA MP-25-004-022-003/80
(DIYANATPURA) 		1725004000NRG24261020230349434 26/10/2023 tarachand 1725004WL026546 tarachand 00462 UCBA0001345 884 884 Processed 09/11/2023 305307608 tarachand UCO BANK(607066)
324 PUNASA MP-25-004-022-003/80
(DIYANATPURA) 		1725004000NRG24261020230349433 26/10/2023 tarachand 1725004WL026546 tarachand 00462 UCBA0001345 884 884 Processed 09/11/2023 305307608 tarachand UCO BANK(607066)
325 PUNASA MP-25-004-022-003/84
(DIYANATPURA) 		1725004000NRG24261020230349436 26/10/2023 shankar 1725004WL026546 shankar 00462 UCBA0001345 884 884 Processed 09/11/2023 305307608 shankar BANK OF INDIA(508505)
326 PUNASA MP-25-004-022-003/91-B
(DIYANATPURA) 		1725004000NRG24261020230349439 26/10/2023 sunil 1725004WL026546 sunil 00462 UCBA0001345 884 884 Processed 09/11/2023 305307608 sunil BANK OF INDIA(508505)
327 PUNASA MP-25-004-022-003/93
(DIYANATPURA) 		1725004000NRG24261020230349440 26/10/2023 budhya 1725004WL026546 budhya 00462 UCBA0001345 884 884 Processed 09/11/2023 305307608 budhya UCO BANK(607066)
SubTotal 34918 34918
328 PUNASA MP-25-004-022-001/116
(DIYANATPURA) 		1725004000NRG24261020230349465 26/10/2023 hariram 1725004WL026547 hariram 00666 IDFB0041322 442 442 Processed 09/11/2023 305307608 hariram BANK OF INDIA(508505)
329 PUNASA MP-25-004-022-001/121
(DIYANATPURA) 		1725004000NRG24261020230349466 26/10/2023 rukhai 1725004WL026547 rukhai 00666 IDFB0041322 442 442 Processed 09/11/2023 305307608 rukhai IDFC BANK LIMITED(608117)
330 PUNASA MP-25-004-022-001/123
(DIYANATPURA) 		1725004000NRG24261020230349467 26/10/2023 parbhulal 1725004WL026547 parbhulal 00666 IDFB0041322 442 442 Processed 09/11/2023 305307608 parbhulal IDFC BANK LIMITED(608117)
331 PUNASA MP-25-004-022-001/127-A
(DIYANATPURA) 		1725004000NRG24261020230349468 26/10/2023 kundalal 1725004WL026547 kundalal 00666 IDFB0041322 442 442 Processed 09/11/2023 305307608 kundalal IDFC BANK LIMITED(608117)
332 PUNASA MP-25-004-022-001/132
(DIYANATPURA) 		1725004000NRG24261020230349470 26/10/2023 subhdra 1725004WL026547 subhdra 00666 IDFB0041322 442 442 Processed 09/11/2023 305307608 subhdra FINO PAYMENTS BANK LTD(608001)
333 PUNASA MP-25-004-022-001/153-A
(DIYANATPURA) 		1725004000NRG24261020230349351 26/10/2023 bhikha 1725004WL026546 bhikha 00666 IDFB0041322 884 884 Processed 09/11/2023 305307608 bhikha IDFC BANK LIMITED(608117)
334 PUNASA MP-25-004-022-001/193
(DIYANATPURA) 		1725004000NRG24261020230349361 26/10/2023 tikaram 1725004WL026546 tikaram 00666 IDFB0041322 884 884 Processed 09/11/2023 305307608 tikaram IDFC BANK LIMITED(608117)
335 PUNASA MP-25-004-022-001/263
(DIYANATPURA) 		1725004000NRG24261020230349375 26/10/2023 tulshiram 1725004WL026546 tulshiram 00666 IDFB0041322 884 884 Processed 09/11/2023 305307608 tulshiram IDFC BANK LIMITED(608117)
336 PUNASA MP-25-004-022-001/27
(DIYANATPURA) 		1725004000NRG24261020230349379 26/10/2023 damu 1725004WL026546 damu 00666 IDFB0041322 884 884 Processed 09/11/2023 305307608 damu IDFC BANK LIMITED(608117)
337 PUNASA MP-25-004-022-001/27
(DIYANATPURA) 		1725004000NRG24261020230349378 26/10/2023 raju 1725004WL026546 raju 00666 IDFB0041322 884 884 Processed 09/11/2023 305307608 raju BANK OF INDIA(508505)
338 PUNASA MP-25-004-022-001/276
(DIYANATPURA) 		1725004000NRG24261020230349380 26/10/2023 mahesh 1725004WL026546 mahesh 00666 IDFB0041322 884 884 Processed 09/11/2023 305307608 mahesh IDFC BANK LIMITED(608117)
339 PUNASA MP-25-004-022-001/276
(DIYANATPURA) 		1725004000NRG24261020230349381 26/10/2023 sangeeta 1725004WL026546 sangeeta 00666 IDFB0041322 884 884 Processed 09/11/2023 305307608 sangeeta FINCARE SMALL FINANCE BANK LTD(608304)
340 PUNASA MP-25-004-022-001/47
(DIYANATPURA) 		1725004000NRG24261020230349255 26/10/2023 jagdish 1725004WL026538 jagdish 00666 IDFB0041322 884 884 Processed 09/11/2023 305307608 jagdish NARMADA JHABUA GRAMIN BANK(508515)
341 PUNASA MP-25-004-022-001/560
(DIYANATPURA) 		1725004000NRG24261020230349393 26/10/2023 tulsiram 1725004WL026546 tulsiram 00666 IDFB0041322 884 884 Processed 09/11/2023 305307608 tulsiram IDFC BANK LIMITED(608117)
342 PUNASA MP-25-004-022-001/59-A
(DIYANATPURA) 		1725004000NRG24261020230349258 26/10/2023 gajanand 1725004WL026538 gajanand 00666 IDFB0041322 884 884 Processed 09/11/2023 305307608 gajanand IDFC BANK LIMITED(608117)
343 PUNASA MP-25-004-022-001/7
(DIYANATPURA) 		1725004000NRG24261020230349259 26/10/2023 geeta 1725004WL026538 geeta 00666 IDFB0041322 884 884 Processed 09/11/2023 305307608 geeta IDFC BANK LIMITED(608117)
344 PUNASA MP-25-004-022-001/90
(DIYANATPURA) 		1725004000NRG24261020230349269 26/10/2023 jhawari 1725004WL026538 jhawari 00666 IDFB0041322 884 884 Processed 09/11/2023 305307608 jhawari IDFC BANK LIMITED(608117)
345 PUNASA MP-25-004-022-002/111
(DIYANATPURA) 		1725004000NRG24261020230349270 26/10/2023 rajendra 1725004WL026538 rajendra 00666 IDFB0041322 884 884 Processed 09/11/2023 305307608 rajendra JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
346 PUNASA MP-25-004-022-002/119
(DIYANATPURA) 		1725004000NRG24261020230349273 26/10/2023 nani 1725004WL026538 nani 00666 IDFB0041322 884 884 Processed 09/11/2023 305307608 nani IDFC BANK LIMITED(608117)
347 PUNASA MP-25-004-022-002/119
(DIYANATPURA) 		1725004000NRG24261020230349272 26/10/2023 subhash 1725004WL026538 subhash 00666 IDFB0041322 884 884 Processed 09/11/2023 305307608 subhash IDFC BANK LIMITED(608117)
348 PUNASA MP-25-004-022-002/163
(DIYANATPURA) 		1725004000NRG24261020230349274 26/10/2023 tilok 1725004WL026538 tilok 00666 IDFB0041322 884 884 Processed 09/11/2023 305307608 tilok FINO PAYMENTS BANK LTD(608001)
349 PUNASA MP-25-004-022-002/17
(DIYANATPURA) 		1725004000NRG24261020230349275 26/10/2023 bhuwanibai 1725004WL026538 bhuwanibai 00666 IDFB0041322 884 884 Processed 09/11/2023 305307608 bhuwanibai IDFC BANK LIMITED(608117)
350 PUNASA MP-25-004-022-002/26
(DIYANATPURA) 		1725004000NRG24261020230349283 26/10/2023 Lokendra 1725004WL026538 Lokendra 00666 IDFB0041322 884 884 Processed 09/11/2023 305307608 Lokendra IDFC BANK LIMITED(608117)
351 PUNASA MP-25-004-022-002/301
(DIYANATPURA) 		1725004000NRG24261020230349287 26/10/2023 virendr 1725004WL026538 virendr 00666 IDFB0041322 884 884 Processed 09/11/2023 305307608 virendr FINO PAYMENTS BANK LTD(608001)
352 PUNASA MP-25-004-022-002/37
(DIYANATPURA) 		1725004000NRG24261020230349289 26/10/2023 dayaram 1725004WL026538 dayaram 00666 IDFB0041322 884 884 Processed 09/11/2023 305307608 dayaram IDFC BANK LIMITED(608117)
353 PUNASA MP-25-004-022-002/58-A
(DIYANATPURA) 		1725004000NRG24261020230349292 26/10/2023 jitendr 1725004WL026538 jitendr 00666 IDFB0041322 884 884 Processed 09/11/2023 305307608 jitendr IDFC BANK LIMITED(608117)
354 PUNASA MP-25-004-022-002/58-A
(DIYANATPURA) 		1725004000NRG24261020230349291 26/10/2023 Jitendra 1725004WL026538 Jitendra 00666 IDFB0041322 884 884 Processed 09/11/2023 305307608 Jitendra IDFC BANK LIMITED(608117)
355 PUNASA MP-25-004-022-002/81
(DIYANATPURA) 		1725004000NRG24261020230349296 26/10/2023 sugara 1725004WL026538 sugara 00666 IDFB0041322 884 884 Processed 09/11/2023 305307608 sugara IDFC BANK LIMITED(608117)
356 PUNASA MP-25-004-022-002/90-A
(DIYANATPURA) 		1725004000NRG24261020230349299 26/10/2023 Jitendra 1725004WL026538 Jitendra 00666 IDFB0041322 884 884 Processed 09/11/2023 305307608 Jitendra IDFC BANK LIMITED(608117)
357 PUNASA MP-25-004-022-002/95
(DIYANATPURA) 		1725004000NRG24261020230349300 26/10/2023 hariom 1725004WL026538 hariom 00666 IDFB0041322 884 884 Processed 09/11/2023 305307608 hariom IDFC BANK LIMITED(608117)
358 PUNASA MP-25-004-022-003/23-D
(DIYANATPURA) 		1725004000NRG24261020230349413 26/10/2023 lokesh 1725004WL026546 lokesh 00666 IDFB0041322 884 884 Processed 09/11/2023 305307608 lokesh IDFC BANK LIMITED(608117)
359 PUNASA MP-25-004-022-003/64
(DIYANATPURA) 		1725004000NRG24261020230349428 26/10/2023 chintabai 1725004WL026546 chintabai 00666 IDFB0041322 884 884 Processed 09/11/2023 305307608 chintabai IDFC BANK LIMITED(608117)
360 PUNASA MP-25-004-022-003/64
(DIYANATPURA) 		1725004000NRG24261020230349427 26/10/2023 sukhalal 1725004WL026546 sukhalal 00666 IDFB0041322 884 884 Processed 09/11/2023 305307608 sukhalal IDFC BANK LIMITED(608117)
361 PUNASA MP-25-004-022-003/99
(DIYANATPURA) 		1725004000NRG24261020230349443 26/10/2023 dhavli 1725004WL026546 dhavli 00666 IDFB0041322 884 884 Processed 09/11/2023 305307608 dhavli IDFC BANK LIMITED(608117)
362 PUNASA MP-25-004-022-003/99-A
(DIYANATPURA) 		1725004000NRG24261020230349444 26/10/2023 prabha 1725004WL026546 prabha 00666 IDFB0041322 884 884 Processed 09/11/2023 305307608 prabha IDFC BANK LIMITED(608117)
363 PUNASA MP-25-004-042-001/176-B
(KAROLI) 		1725004000NRG24261020230348820 26/10/2023 JAYDEEP 1725004WL026483 JAYDEEP 00666 IDFB0041322 1326 1326 Processed 09/11/2023 305307608 JAYDEEP IDFC BANK LIMITED(608117)
SubTotal 30056 30056
364 PUNASA MP-25-004-022-001/149-C
(DIYANATPURA) 		1725004000NRG24261020230349344 26/10/2023 koml 1725004WL026546 koml 00688 FINO0001001 663 663 Processed 09/11/2023 305307608 koml INDIA POST PAYMENTS BANK LIMITED(508528)
365 PUNASA MP-25-004-022-002/177-B
(DIYANATPURA) 		1725004000NRG24261020230349279 26/10/2023 umasahkr 1725004WL026538 umasahkr 00688 FINO0001001 884 884 Processed 09/11/2023 305307608 umasahkr IDFC BANK LIMITED(608117)
366 PUNASA MP-25-004-022-002/177-B
(DIYANATPURA) 		1725004000NRG24261020230349278 26/10/2023 umasahkr 1725004WL026538 umasahkr 00688 FINO0001001 884 884 Processed 09/11/2023 305307608 umasahkr IDFC BANK LIMITED(608117)
367 PUNASA MP-25-004-022-003/161
(DIYANATPURA) 		1725004000NRG24261020230349403 26/10/2023 vipada 1725004WL026546 vipada 00688 FINO0001001 884 884 Processed 09/11/2023 305307608 vipada FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
368 PUNASA MP-25-004-022-001/265-A
(DIYANATPURA) 		1725004000NRG24261020230349376 26/10/2023 sewkram 1725004WL026546 sewkram 00688 FINO0001446 884 884 Processed 09/11/2023 305307608 sewkram BANK OF INDIA(508505)
369 PUNASA MP-25-004-022-003/96-A
(DIYANATPURA) 		1725004000NRG24261020230349442 26/10/2023 laxhminrayn 1725004WL026546 laxhminrayn 00688 FINO0001446 884 884 Processed 10/11/2023 305307608 laxhminrayn STATE BANK OF INDIA(508548)
370 PUNASA MP-25-004-034-001/13
(HANTIYA) 		1725004000NRG24261020230349552 26/10/2023 rohit 1725004WL026555 rohit 00688 FINO0001446 1547 1547 Processed 09/11/2023 305307608 rohit FINO PAYMENTS BANK LTD(608001)
371 PUNASA MP-25-004-034-001/153
(HANTIYA) 		1725004000NRG24261020230349560 26/10/2023 kalu 1725004WL026555 kalu 00688 FINO0001446 1547 1547 Processed 09/11/2023 305307608 kalu FINO PAYMENTS BANK LTD(608001)
372 PUNASA MP-25-004-034-001/23
(HANTIYA) 		1725004000NRG24261020230349591 26/10/2023 Ravindra 1725004WL026555 Ravindra 00688 FINO0001446 1547 1547 Processed 09/11/2023 305307608 Ravindra NARMADA JHABUA GRAMIN BANK(508515)
373 PUNASA MP-25-004-034-001/95-A
(HANTIYA) 		1725004000NRG24261020230349607 26/10/2023 Durgesh 1725004WL026555 Durgesh 00688 FINO0001446 1547 1547 Processed 09/11/2023 305307608 Durgesh NARMADA JHABUA GRAMIN BANK(508515)
374 PUNASA MP-25-004-042-001/195
(KAROLI) 		1725004000NRG24261020230348824 26/10/2023 KAILASH 1725004WL026483 KAILASH 00688 FINO0001446 1326 1326 Processed 09/11/2023 305307608 KAILASH FINO PAYMENTS BANK LTD(608001)
375 PUNASA MP-25-004-042-001/203-B
(KAROLI) 		1725004000NRG24261020230348825 26/10/2023 KHUMAN 1725004WL026483 KHUMAN 00688 FINO0001446 1326 1326 Processed 09/11/2023 305307608 KHUMAN FINO PAYMENTS BANK LTD(608001)
376 PUNASA MP-25-004-042-001/207
(KAROLI) 		1725004000NRG24261020230348826 26/10/2023 JAYDEEP 1725004WL026483 JAYDEEP 00688 FINO0001446 1326 1326 Processed 09/11/2023 305307608 JAYDEEP FINO PAYMENTS BANK LTD(608001)
377 PUNASA MP-25-004-042-001/224
(KAROLI) 		1725004000NRG24261020230348827 26/10/2023 ANIL 1725004WL026483 ANIL 00688 FINO0001446 1326 1326 Processed 09/11/2023 305307608 ANIL FINO PAYMENTS BANK LTD(608001)
378 PUNASA MP-25-004-042-001/90
(KAROLI) 		1725004000NRG24261020230348828 26/10/2023 RITESH SEN 1725004WL026483 RITESH SEN 00688 FINO0001446 1326 1326 Processed 09/11/2023 305307608 RITESHSEN FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
379 PUNASA MP-25-004-003-001/344-A
(ATOOT KHAS) 		1725004000NRG24261020230349227 26/10/2023 Dipak 1725004WL026537 Dipak 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305307608 Dipak UCO BANK(607066)
380 PUNASA MP-25-004-003-001/344-A
(ATOOT KHAS) 		1725004000NRG24261020230349226 26/10/2023 Dipak 1725004WL026537 Dipak 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305307608 Dipak BANK OF INDIA(508505)
381 PUNASA MP-25-004-003-001/503-A
(ATOOT KHAS) 		1725004000NRG24261020230349231 26/10/2023 narendra 1725004WL026537 narendra 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305307608 narendra INDIA POST PAYMENTS BANK LIMITED(508528)
382 PUNASA MP-25-004-022-002/182-A
(DIYANATPURA) 		1725004000NRG24261020230349282 26/10/2023 mukes 1725004WL026538 mukes 00691 IPOS0000001 884 884 Processed 09/11/2023 305307608 mukes NARMADA JHABUA GRAMIN BANK(508515)
383 PUNASA MP-25-004-037-001/125-A
(INJALWADA) 		1725004000NRG24261020230350156 26/10/2023 ajay 1725004WL026597 ajay 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305307608 ajay UNION BANK OF INDIA(508500)
SubTotal 6188 6188
384 PUNASA MP-25-004-022-001/106-C
(DIYANATPURA) 		1725004000NRG24261020230349462 26/10/2023 rajesh 1725004WL026547 rajesh 00697 BKID0MG0273 442 442 Processed 09/11/2023 305307608 rajesh NARMADA JHABUA GRAMIN BANK(508515)
385 PUNASA MP-25-004-022-001/196-A
(DIYANATPURA) 		1725004000NRG24261020230349364 26/10/2023 onkar 1725004WL026546 onkar 00697 BKID0MG0273 884 884 Processed 09/11/2023 305307608 onkar PUNJAB NATIONAL BANK(508568)
386 PUNASA MP-25-004-022-001/402
(DIYANATPURA) 		1725004000NRG24261020230349387 26/10/2023 bhuvanira 1725004WL026546 bhuvanira 00697 BKID0MG0273 884 884 Processed 09/11/2023 305307608 bhuvanira BANK OF INDIA(508505)
387 PUNASA MP-25-004-022-001/402-B
(DIYANATPURA) 		1725004000NRG24261020230349388 26/10/2023 madan 1725004WL026546 madan 00697 BKID0MG0273 884 884 Processed 09/11/2023 305307608 madan NARMADA JHABUA GRAMIN BANK(508515)
388 PUNASA MP-25-004-022-002/277-A
(DIYANATPURA) 		1725004000NRG24261020230349284 26/10/2023 subham 1725004WL026538 subham 00697 BKID0MG0273 884 884 Processed 09/11/2023 305307608 subham NARMADA JHABUA GRAMIN BANK(508515)
389 PUNASA MP-25-004-022-003/120
(DIYANATPURA) 		1725004000NRG24261020230349400 26/10/2023 kelas 1725004WL026546 kelas 00697 BKID0MG0273 884 884 Processed 09/11/2023 305307608 kelas BANK OF INDIA(508505)
390 PUNASA MP-25-004-026-001/361
(EKHAND) 		1725004000NRG24261020230348807 26/10/2023 DINESH PATEL 1725004WL026483 DINESH PATEL 00697 BKID0MG0273 1326 1326 Processed 09/11/2023 305307608 DINESHPATEL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
391 PUNASA MP-25-004-026-001/364
(EKHAND) 		1725004000NRG24261020230348810 26/10/2023 BHAGWANT RAO MARATHA 1725004WL026483 BHAGWANT RAO MARATHA 00697 BKID0MG0273 1326 1326 Processed 09/11/2023 305307608 BHAGWANTRAOMARATHA NARMADA JHABUA GRAMIN BANK(508515)
392 PUNASA MP-25-004-034-001/109-A
(HANTIYA) 		1725004000NRG24261020230349548 26/10/2023 Ranjit 1725004WL026555 Ranjit 00697 BKID0MG0273 1547 1547 Processed 09/11/2023 305307608 Ranjit FINO PAYMENTS BANK LTD(608001)
393 PUNASA MP-25-004-034-001/136
(HANTIYA) 		1725004000NRG24261020230349555 26/10/2023 Virendra 1725004WL026555 Virendra 00697 BKID0MG0273 1547 1547 Processed 09/11/2023 305307608 Virendra FINO PAYMENTS BANK LTD(608001)
394 PUNASA MP-25-004-034-001/159
(HANTIYA) 		1725004000NRG24261020230349562 26/10/2023 mainabai 1725004WL026555 mainabai 00697 BKID0MG0273 1547 1547 Processed 09/11/2023 305307608 mainabai NARMADA JHABUA GRAMIN BANK(508515)
395 PUNASA MP-25-004-034-001/159
(HANTIYA) 		1725004000NRG24261020230349561 26/10/2023 PREMLAL 1725004WL026555 PREMLAL 00697 BKID0MG0273 1547 1547 Processed 09/11/2023 305307608 PREMLAL NARMADA JHABUA GRAMIN BANK(508515)
396 PUNASA MP-25-004-034-001/172
(HANTIYA) 		1725004000NRG24261020230349565 26/10/2023 durjansingh 1725004WL026555 durjansingh 00697 BKID0MG0273 1547 1547 Processed 09/11/2023 305307608 durjansingh BANK OF INDIA(508505)
397 PUNASA MP-25-004-034-001/174
(HANTIYA) 		1725004000NRG24261020230349570 26/10/2023 aarti 1725004WL026555 aarti 00697 BKID0MG0273 1547 1547 Processed 09/11/2023 305307608 aarti BANK OF INDIA(508505)
398 PUNASA MP-25-004-034-001/174
(HANTIYA) 		1725004000NRG24261020230349571 26/10/2023 ganesh 1725004WL026555 ganesh 00697 BKID0MG0273 1547 1547 Processed 09/11/2023 305307608 ganesh PUNJAB NATIONAL BANK(508568)
399 PUNASA MP-25-004-034-001/174-B
(HANTIYA) 		1725004000NRG24261020230349575 26/10/2023 amina 1725004WL026555 amina 00697 BKID0MG0273 1547 1547 Processed 09/11/2023 305307608 amina NARMADA JHABUA GRAMIN BANK(508515)
400 PUNASA MP-25-004-034-001/174-B
(HANTIYA) 		1725004000NRG24261020230349574 26/10/2023 mahesh 1725004WL026555 mahesh 00697 BKID0MG0273 1547 1547 Processed 09/11/2023 305307608 mahesh FINO PAYMENTS BANK LTD(608001)
401 PUNASA MP-25-004-034-001/177
(HANTIYA) 		1725004000NRG24261020230349576 26/10/2023 ramesh 1725004WL026555 ramesh 00697 BKID0MG0273 1547 1547 Processed 09/11/2023 305307608 ramesh FINO PAYMENTS BANK LTD(608001)
402 PUNASA MP-25-004-034-001/185-A
(HANTIYA) 		1725004000NRG24261020230349579 26/10/2023 sumer sing 1725004WL026555 sumer sing 00697 BKID0MG0273 1547 1547 Processed 09/11/2023 305307608 sumersing BANK OF INDIA(508505)
403 PUNASA MP-25-004-034-001/187
(HANTIYA) 		1725004000NRG24261020230349581 26/10/2023 karotibai 1725004WL026555 karotibai 00697 BKID0MG0273 1547 1547 Processed 09/11/2023 305307608 karotibai NARMADA JHABUA GRAMIN BANK(508515)
404 PUNASA MP-25-004-034-001/195-A
(HANTIYA) 		1725004000NRG24261020230349587 26/10/2023 tulsiram ji 1725004WL026555 tulsiram ji 00697 BKID0MG0273 1547 1547 Processed 09/11/2023 305307608 tulsiramji NARMADA JHABUA GRAMIN BANK(508515)
405 PUNASA MP-25-004-034-001/220
(HANTIYA) 		1725004000NRG24261020230349589 26/10/2023 suresh 1725004WL026555 suresh 00697 BKID0MG0273 1547 1547 Processed 09/11/2023 305307608 suresh NARMADA JHABUA GRAMIN BANK(508515)
406 PUNASA MP-25-004-034-001/220
(HANTIYA) 		1725004000NRG24261020230349590 26/10/2023 umabai 1725004WL026555 umabai 00697 BKID0MG0273 1547 1547 Processed 09/11/2023 305307608 umabai NARMADA JHABUA GRAMIN BANK(508515)
407 PUNASA MP-25-004-034-001/31
(HANTIYA) 		1725004000NRG24261020230349598 26/10/2023 akash 1725004WL026555 akash 00697 BKID0MG0273 1547 1547 Processed 09/11/2023 305307608 akash NARMADA JHABUA GRAMIN BANK(508515)
408 PUNASA MP-25-004-034-001/51
(HANTIYA) 		1725004000NRG24261020230349602 26/10/2023 BHURELAL 1725004WL026555 BHURELAL 00697 BKID0MG0273 1547 1547 Processed 09/11/2023 305307608 BHURELAL BANK OF INDIA(508505)
409 PUNASA MP-25-004-034-001/9
(HANTIYA) 		1725004000NRG24261020230349605 26/10/2023 Mukesh 1725004WL026555 Mukesh 00697 BKID0MG0273 1547 1547 Processed 09/11/2023 305307608 Mukesh FINO PAYMENTS BANK LTD(608001)
410 PUNASA MP-25-004-047-001/26
(KODBAR) 		1725004047NRG24261020230350190 26/10/2023 Raju 1725004047WL026601 Raju 00697 BKID0MG0273 1105 1105 Processed 09/11/2023 305307608 Raju NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 36465 36465
411 PUNASA MP-25-004-037-001/123
(INJALWADA) 		1725004000NRG24261020230350155 26/10/2023 mukesh 1725004WL026597 mukesh 00697 BKID0MG0278 1326 1326 Processed 09/11/2023 305307608 mukesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
412 PUNASA MP-25-004-037-002/106
(INJALWADA) 		1725004000NRG24261020230350165 26/10/2023 ramlal 1725004WL026597 ramlal 00697 BKID0MG0278 1326 1326 Processed 09/11/2023 305307608 ramlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
413 PUNASA MP-25-004-022-001/44-C
(DIYANATPURA) 		1725004000NRG24261020230349254 26/10/2023 saRAM 1725004WL026538 saRAM 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 305307608 saRAM IDFC BANK LIMITED(608117)
414 PUNASA MP-25-004-022-001/72
(DIYANATPURA) 		1725004000NRG24261020230349262 26/10/2023 ISRAM 1725004WL026538 ISRAM 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 305307608 ISRAM BANK OF INDIA(508505)
415 PUNASA MP-25-004-022-002/116
(DIYANATPURA) 		1725004000NRG24261020230349271 26/10/2023 uma 1725004WL026538 uma 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 305307608 uma JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
416 PUNASA MP-25-004-022-002/304
(DIYANATPURA) 		1725004000NRG24261020230349288 26/10/2023 bhim 1725004WL026538 bhim 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 305307608 bhim UCO BANK(607066)
417 PUNASA MP-25-004-034-001/128
(HANTIYA) 		1725004000NRG24261020230349551 26/10/2023 aandram 1725004WL026555 aandram 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 305307608 aandram FINO PAYMENTS BANK LTD(608001)
418 PUNASA MP-25-004-037-001/156-C
(INJALWADA) 		1725004000NRG24261020230350162 26/10/2023 aarti 1725004WL026597 aarti 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 305307608 aarti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6409 6409
419 PUNASA MP-25-004-034-001/234-A
(HANTIYA) 		1725004000NRG24261020230349596 26/10/2023 Sudip 1725004WL026555 Sudip 00703 AIRP0000001 1547 1547 Processed 09/11/2023 305307608 Sudip NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 459901 459901

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_261023APB_FTO_333551 Bank of Baroda BARB0BARWAH BARWAHA,MH 884
2 PUNASA MP1725004_261023APB_FTO_333551 Bank of Baroda BARB0INDIND I.E.INDORE BRANCH 884
3 PUNASA MP1725004_261023APB_FTO_333551 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 6630
4 PUNASA MP1725004_261023APB_FTO_333551 Bank of Baroda BARB0TONKIX TONKI,MANAWAR 884
5 PUNASA MP1725004_261023APB_FTO_333551 Bank of India BKID0008806 MALHARGANJ 663
6 PUNASA MP1725004_261023APB_FTO_333551 Bank of India BKID0008835 NEMAWAR ROAD 884
7 PUNASA MP1725004_261023APB_FTO_333551 Bank of India BKID0009503 MUNDI 64753
8 PUNASA MP1725004_261023APB_FTO_333551 Bank of India BKID0009514 DHANGOAN 15912
9 PUNASA MP1725004_261023APB_FTO_333551 Bank of India BKID0009546 PUNASA 24752
10 PUNASA MP1725004_261023APB_FTO_333551 Bank of India BKID0009901 SANAWAD 5304
11 PUNASA MP1725004_261023APB_FTO_333551 Bank of India BKID0009911 ZIRNIYA 884
12 PUNASA MP1725004_261023APB_FTO_333551 Bank of India BKID0009975 atookhas 2210
13 PUNASA MP1725004_261023APB_FTO_333551 Bank of India BKID0009975 ATUDKHAS 78013
14 PUNASA MP1725004_261023APB_FTO_333551 Bank of Maharastra MAHB0000700 SULGAON 12155
15 PUNASA MP1725004_261023APB_FTO_333551 HDFC bank HDFC0009019 Sanawad 3978
16 PUNASA MP1725004_261023APB_FTO_333551 IDBI Bank IBKL0000528 SANAWAD 3757
17 PUNASA MP1725004_261023APB_FTO_333551 IDBI Bank IBKL0001814 Chhapra-Khargone 2652
18 PUNASA MP1725004_261023APB_FTO_333551 Punjab National Bank PUNB0049600 PUNASA 16575
19 PUNASA MP1725004_261023APB_FTO_333551 Punjab National Bank PUNB0985100 Sanawad 1326
20 PUNASA MP1725004_261023APB_FTO_333551 State Bank of India SBIN0007138 SANAWAD 19890
21 PUNASA MP1725004_261023APB_FTO_333551 State Bank of India SBIN0007138 SANAWAD (DHAKALGOUN) 1326
22 PUNASA MP1725004_261023APB_FTO_333551 State Bank of India SBIN0008522 NARMADA NAGAR 1547
23 PUNASA MP1725004_261023APB_FTO_333551 State Bank of India SBIN0013649 SIVARIYA (BIRPUR) 1326
24 PUNASA MP1725004_261023APB_FTO_333551 State Bank of India SBIN0030163 OMKARESHWAR 3978
25 PUNASA MP1725004_261023APB_FTO_333551 State Bank of India SBIN0030174 NIMARKHEDI 44421
26 PUNASA MP1725004_261023APB_FTO_333551 State Bank of India SBIN0030298 BANGARDA(PURNI) 8177
27 PUNASA MP1725004_261023APB_FTO_333551 UCO Bank UCBA0001345 KALMUKHI 34918
28 PUNASA MP1725004_261023APB_FTO_333551 IDFC Bank IDFB0041322 SANAWAD 30056
29 PUNASA MP1725004_261023APB_FTO_333551 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3315
30 PUNASA MP1725004_261023APB_FTO_333551 Fino Payments Bank Ltd FINO0001446 MP RO 14586
31 PUNASA MP1725004_261023APB_FTO_333551 India Post Payments Bank IPOS0000001 Khandwa 6188
32 PUNASA MP1725004_261023APB_FTO_333551 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 36465
33 PUNASA MP1725004_261023APB_FTO_333551 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 2652
34 PUNASA MP1725004_261023APB_FTO_333551 Madhya Pradesh Gramin Bank BKID0NAMRGB MOONDI 1326
35 PUNASA MP1725004_261023APB_FTO_333551 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 5083
36 PUNASA MP1725004_261023APB_FTO_333551 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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