Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:02:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_170723APB_FTO_173718
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PUNASA MP-25-004-031-001/176
(GULGAON RAIYAT) 		1725004000NRG24170720230187490 17/07/2023 jasubai 1725004WL013222 jasubai 00045 BARB0DBBBIR 1547 1547 Processed 24/07/2023 091665796 jasubai BANK OF BARODA(606985)
2 PUNASA MP-25-004-031-001/202
(GULGAON RAIYAT) 		1725004000NRG24170720230187491 17/07/2023 dinesh 1725004WL013222 dinesh 00045 BARB0DBBBIR 1547 1547 Rejected 24/07/2023 091665796 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 PUNASA MP-25-004-031-001/202
(GULGAON RAIYAT) 		1725004000NRG24170720230187492 17/07/2023 gulab bai 1725004WL013222 gulab bai 00045 BARB0DBBBIR 1547 1547 Processed 24/07/2023 091665796 gulabbai BANK OF BARODA(606985)
4 PUNASA MP-25-004-031-001/202
(GULGAON RAIYAT) 		1725004000NRG24170720230187493 17/07/2023 nandkishore 1725004WL013222 nandkishore 00045 BARB0DBBBIR 1547 1547 Processed 24/07/2023 091665796 nandkishore BANK OF INDIA(508505)
5 PUNASA MP-25-004-031-001/261
(GULGAON RAIYAT) 		1725004000NRG24170720230187496 17/07/2023 ajyudhya bai 1725004WL013222 ajyudhya bai 00045 BARB0DBBBIR 1547 1547 Processed 24/07/2023 091665796 ajyudhyabai BANK OF BARODA(606985)
6 PUNASA MP-25-004-031-001/261-A
(GULGAON RAIYAT) 		1725004000NRG24170720230187497 17/07/2023 rajendra 1725004WL013222 rajendra 00045 BARB0DBBBIR 1547 1547 Processed 24/07/2023 091665796 rajendra BANK OF BARODA(606985)
7 PUNASA MP-25-004-031-001/261-A
(GULGAON RAIYAT) 		1725004000NRG24170720230187499 17/07/2023 sarojbai 1725004WL013222 sarojbai 00045 BARB0DBBBIR 1547 1547 Processed 24/07/2023 091665796 sarojbai BANK OF BARODA(606985)
8 PUNASA MP-25-004-031-002/110
(GULGAON RAIYAT) 		1725004000NRG24170720230187299 17/07/2023 devishing 1725004WL013213 devishing 00045 BARB0DBBBIR 847 847 Processed 24/07/2023 091665796 devishing BANK OF BARODA(606985)
9 PUNASA MP-25-004-031-002/64
(GULGAON RAIYAT) 		1725004000NRG24170720230187303 17/07/2023 asharam 1725004WL013213 asharam 00045 BARB0DBBBIR 847 847 Processed 24/07/2023 091665796 asharam BANK OF BARODA(606985)
10 PUNASA MP-25-004-051-001/162
(MOHAD) 		1725004051NRG24170720230189056 17/07/2023 mangti 1725004051WL013321 mangti 00045 BARB0DBBBIR 1547 1547 Processed 24/07/2023 091665796 mangti BANK OF BARODA(606985)
11 PUNASA MP-25-004-051-001/229
(MOHAD) 		1725004051NRG24170720230189058 17/07/2023 ramesh 1725004051WL013321 ramesh 00045 BARB0DBBBIR 1326 1326 Processed 24/07/2023 091665796 ramesh BANK OF INDIA(508505)
12 PUNASA MP-25-004-051-001/229-A
(MOHAD) 		1725004051NRG24170720230189060 17/07/2023 madhu 1725004051WL013321 madhu 00045 BARB0DBBBIR 1326 1326 Processed 24/07/2023 091665796 madhu BANK OF BARODA(606985)
SubTotal 16722 16722
13 PUNASA MP-25-004-073-001/620
(SULGAON) 		1725004073NRG24170720230187736 17/07/2023 RAMA BAI 1725004073WL013247 RAMA BAI 00045 BARB0SANAWA 1105 1105 Processed 24/07/2023 091665796 RAMABAI BANK OF MAHARASHTRA(607387)
SubTotal 1105 1105
14 PUNASA MP-25-004-031-001/217-A
(GULGAON RAIYAT) 		1725004000NRG24170720230187494 17/07/2023 Manisha bai 1725004WL013222 Manisha bai 00048 BKID0009503 1547 1547 Processed 24/07/2023 091665796 Manishabai BANK OF INDIA(508505)
15 PUNASA MP-25-004-031-001/261
(GULGAON RAIYAT) 		1725004000NRG24170720230187495 17/07/2023 balvant 1725004WL013222 balvant 00048 BKID0009503 1547 1547 Processed 24/07/2023 091665796 balvant BANK OF BARODA(606985)
16 PUNASA MP-25-004-031-002/10
(GULGAON RAIYAT) 		1725004000NRG24170720230187298 17/07/2023 sangitabai 1725004WL013213 sangitabai 00048 BKID0009503 847 847 Processed 24/07/2023 091665796 sangitabai BANK OF INDIA(508505)
17 PUNASA MP-25-004-031-002/126
(GULGAON RAIYAT) 		1725004000NRG24170720230187301 17/07/2023 kamal bai 1725004WL013213 kamal bai 00048 BKID0009503 847 847 Processed 24/07/2023 091665796 kamalbai BANK OF INDIA(508505)
18 PUNASA MP-25-004-031-002/126
(GULGAON RAIYAT) 		1725004000NRG24170720230187300 17/07/2023 komal 1725004WL013213 komal 00048 BKID0009503 847 847 Processed 24/07/2023 091665796 komal BANK OF INDIA(508505)
19 PUNASA MP-25-004-031-002/70-A
(GULGAON RAIYAT) 		1725004000NRG24170720230187304 17/07/2023 seeema bai 1725004WL013213 seeema bai 00048 BKID0009503 847 847 Processed 24/07/2023 091665796 seeemabai BANK OF INDIA(508505)
20 PUNASA MP-25-004-041-002/193
(JAMKOTA) 		1725004000NRG24170720230187305 17/07/2023 pramilabai 1725004WL013213 pramilabai 00048 BKID0009503 847 847 Processed 24/07/2023 091665796 pramilabai BANK OF INDIA(508505)
21 PUNASA MP-25-004-046-001/290-A
(KHUTLA KALA) 		1725004009NRG24170720230187004 17/07/2023 Mahesh 1725004009WL013188 Mahesh 00048 BKID0009503 1326 1326 Processed 24/07/2023 091665796 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
22 PUNASA MP-25-004-046-001/290-A
(KHUTLA KALA) 		1725004009NRG24170720230187003 17/07/2023 Mahesh 1725004009WL013188 Mahesh 00048 BKID0009503 1326 1326 Processed 24/07/2023 091665796 Mahesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
23 PUNASA MP-25-004-046-001/290-B
(KHUTLA KALA) 		1725004009NRG24170720230187005 17/07/2023 Gajanand mansaram 1725004009WL013188 Gajanand mansaram 00048 BKID0009503 1326 1326 Processed 24/07/2023 091665796 Gajanandmansaram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 11307 11307
24 PUNASA MP-25-004-005-002/108
(SELANI) 		1725004000NRG24170720230187362 17/07/2023 jairam 1725004WL013215 jairam 00048 BKID0009531 1105 1105 Processed 24/07/2023 091665796 jairam BANK OF INDIA(508505)
25 PUNASA MP-25-004-005-002/108
(SELANI) 		1725004000NRG24170720230187364 17/07/2023 jairam 1725004WL013215 jairam 00048 BKID0009531 442 442 Processed 24/07/2023 091665796 jairam BANK OF INDIA(508505)
26 PUNASA MP-25-004-005-002/181-A
(SELANI) 		1725004000NRG24170720230187383 17/07/2023 nirmala 1725004WL013216 nirmala 00048 BKID0009531 442 442 Processed 24/07/2023 091665796 nirmala BANK OF INDIA(508505)
27 PUNASA MP-25-004-005-002/181-A
(SELANI) 		1725004000NRG24170720230187381 17/07/2023 nirmala 1725004WL013216 nirmala 00048 BKID0009531 1105 1105 Processed 24/07/2023 091665796 nirmala BANK OF INDIA(508505)
28 PUNASA MP-25-004-005-002/181-A
(SELANI) 		1725004000NRG24170720230187380 17/07/2023 rinkesh 1725004WL013216 rinkesh 00048 BKID0009531 1105 1105 Processed 24/07/2023 091665796 rinkesh BANK OF INDIA(508505)
29 PUNASA MP-25-004-005-002/181-A
(SELANI) 		1725004000NRG24170720230187382 17/07/2023 rinkesh 1725004WL013216 rinkesh 00048 BKID0009531 442 442 Processed 24/07/2023 091665796 rinkesh BANK OF INDIA(508505)
30 PUNASA MP-25-004-005-002/193-C
(SELANI) 		1725004000NRG24170720230187387 17/07/2023 KAILASH 1725004WL013216 KAILASH 00048 BKID0009531 1105 1105 Processed 24/07/2023 091665796 KAILASH BANK OF INDIA(508505)
31 PUNASA MP-25-004-005-002/193-C
(SELANI) 		1725004000NRG24170720230187385 17/07/2023 KAILASH 1725004WL013216 KAILASH 00048 BKID0009531 442 442 Processed 24/07/2023 091665796 KAILASH BANK OF INDIA(508505)
32 PUNASA MP-25-004-005-002/193-C
(SELANI) 		1725004000NRG24170720230187384 17/07/2023 SUJAN 1725004WL013216 SUJAN 00048 BKID0009531 442 442 Processed 24/07/2023 091665796 SUJAN BANK OF INDIA(508505)
33 PUNASA MP-25-004-005-002/193-C
(SELANI) 		1725004000NRG24170720230187386 17/07/2023 SUJAN 1725004WL013216 SUJAN 00048 BKID0009531 884 884 Processed 24/07/2023 091665796 SUJAN BANK OF INDIA(508505)
34 PUNASA MP-25-004-005-002/199
(SELANI) 		1725004000NRG24170720230187369 17/07/2023 rami bai 1725004WL013215 rami bai 00048 BKID0009531 663 663 Processed 24/07/2023 091665796 ramibai BANK OF INDIA(508505)
35 PUNASA MP-25-004-005-002/202-A
(SELANI) 		1725004000NRG24170720230188369 17/07/2023 DAI BAI 1725004WL013272 DAI BAI 00048 BKID0009531 1326 1326 Processed 24/07/2023 091665796 DAIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
36 PUNASA MP-25-004-005-002/203-A
(SELANI) 		1725004000NRG24170720230187371 17/07/2023 MOGAL 1725004WL013215 MOGAL 00048 BKID0009531 442 442 Processed 24/07/2023 091665796 MOGAL BANK OF INDIA(508505)
37 PUNASA MP-25-004-005-002/203-A
(SELANI) 		1725004000NRG24170720230187370 17/07/2023 MOGAL 1725004WL013215 MOGAL 00048 BKID0009531 1105 1105 Processed 24/07/2023 091665796 MOGAL BANK OF INDIA(508505)
38 PUNASA MP-25-004-005-002/32
(SELANI) 		1725004000NRG24170720230187373 17/07/2023 triloki bai 1725004WL013215 triloki bai 00048 BKID0009531 1105 1105 Processed 24/07/2023 091665796 trilokibai BANK OF INDIA(508505)
39 PUNASA MP-25-004-005-002/32
(SELANI) 		1725004000NRG24170720230187372 17/07/2023 triloki bai 1725004WL013215 triloki bai 00048 BKID0009531 442 442 Processed 24/07/2023 091665796 trilokibai BANK OF INDIA(508505)
40 PUNASA MP-25-004-005-002/36
(SELANI) 		1725004000NRG24170720230188368 17/07/2023 bijanlal 1725004WL013271 bijanlal 00048 BKID0009531 1326 1326 Processed 24/07/2023 091665796 bijanlal BANK OF INDIA(508505)
41 PUNASA MP-25-004-005-002/39
(SELANI) 		1725004000NRG24170720230187374 17/07/2023 bhuriya 1725004WL013215 bhuriya 00048 BKID0009531 663 663 Processed 24/07/2023 091665796 bhuriya BANK OF INDIA(508505)
42 PUNASA MP-25-004-005-002/60
(SELANI) 		1725004000NRG24170720230188327 17/07/2023 CHINTARAM 1725004WL013269 CHINTARAM 00048 BKID0009531 1105 1105 Processed 24/07/2023 091665796 CHINTARAM BANK OF INDIA(508505)
43 PUNASA MP-25-004-005-002/60
(SELANI) 		1725004000NRG24170720230188325 17/07/2023 CHINTARAM 1725004WL013269 CHINTARAM 00048 BKID0009531 442 442 Processed 24/07/2023 091665796 CHINTARAM BANK OF INDIA(508505)
44 PUNASA MP-25-004-005-002/60
(SELANI) 		1725004000NRG24170720230188326 17/07/2023 girja bai 1725004WL013269 girja bai 00048 BKID0009531 442 442 Processed 24/07/2023 091665796 girjabai BANK OF INDIA(508505)
45 PUNASA MP-25-004-005-002/60
(SELANI) 		1725004000NRG24170720230188328 17/07/2023 girja bai 1725004WL013269 girja bai 00048 BKID0009531 1105 1105 Processed 24/07/2023 091665796 girjabai BANK OF INDIA(508505)
46 PUNASA MP-25-004-005-002/7
(SELANI) 		1725004000NRG24170720230187375 17/07/2023 munni bai 1725004WL013215 munni bai 00048 BKID0009531 663 663 Processed 24/07/2023 091665796 munnibai BANK OF INDIA(508505)
47 PUNASA MP-25-004-005-002/72
(SELANI) 		1725004000NRG24170720230188330 17/07/2023 pushpa bai 1725004WL013269 pushpa bai 00048 BKID0009531 442 442 Processed 24/07/2023 091665796 pushpabai BANK OF INDIA(508505)
48 PUNASA MP-25-004-005-002/72
(SELANI) 		1725004000NRG24170720230188329 17/07/2023 pushpa bai 1725004WL013269 pushpa bai 00048 BKID0009531 1105 1105 Processed 24/07/2023 091665796 pushpabai BANK OF INDIA(508505)
49 PUNASA MP-25-004-005-002/85-B
(SELANI) 		1725004000NRG24170720230188341 17/07/2023 RUPA 1725004WL013269 RUPA 00048 BKID0009531 1105 1105 Processed 24/07/2023 091665796 RUPA BANK OF INDIA(508505)
50 PUNASA MP-25-004-005-002/85-B
(SELANI) 		1725004000NRG24170720230188343 17/07/2023 RUPA 1725004WL013269 RUPA 00048 BKID0009531 442 442 Processed 24/07/2023 091665796 RUPA BANK OF INDIA(508505)
51 PUNASA MP-25-004-005-002/9
(SELANI) 		1725004000NRG24170720230188346 17/07/2023 nirmala bai 1725004WL013269 nirmala bai 00048 BKID0009531 1105 1105 Processed 24/07/2023 091665796 nirmalabai BANK OF INDIA(508505)
52 PUNASA MP-25-004-005-002/9
(SELANI) 		1725004000NRG24170720230188345 17/07/2023 nirmala bai 1725004WL013269 nirmala bai 00048 BKID0009531 442 442 Processed 24/07/2023 091665796 nirmalabai BANK OF INDIA(508505)
53 PUNASA MP-25-004-005-002/90
(SELANI) 		1725004000NRG24170720230188348 17/07/2023 sushila bai 1725004WL013269 sushila bai 00048 BKID0009531 442 442 Processed 24/07/2023 091665796 sushilabai BANK OF INDIA(508505)
54 PUNASA MP-25-004-005-002/90
(SELANI) 		1725004000NRG24170720230188347 17/07/2023 sushila bai 1725004WL013269 sushila bai 00048 BKID0009531 1105 1105 Processed 24/07/2023 091665796 sushilabai BANK OF INDIA(508505)
55 PUNASA MP-25-004-005-002/90-A
(SELANI) 		1725004000NRG24170720230188350 17/07/2023 anita bai 1725004WL013269 anita bai 00048 BKID0009531 1105 1105 Processed 24/07/2023 091665796 anitabai BANK OF INDIA(508505)
56 PUNASA MP-25-004-005-002/90-A
(SELANI) 		1725004000NRG24170720230188349 17/07/2023 anita bai 1725004WL013269 anita bai 00048 BKID0009531 442 442 Processed 24/07/2023 091665796 anitabai BANK OF INDIA(508505)
SubTotal 26078 26078
57 PUNASA MP-25-004-001-001/101-D
(ANJANIYA KALA) 		1725004000NRG24170720230187759 17/07/2023 punam 1725004WL013248 punam 00048 BKID0009535 1547 1547 Processed 24/07/2023 091665796 punam BANK OF INDIA(508505)
SubTotal 1547 1547
58 PUNASA MP-25-004-005-002/108
(SELANI) 		1725004000NRG24170720230187363 17/07/2023 sushila bai 1725004WL013215 sushila bai 00048 BKID0009538 1105 1105 Processed 24/07/2023 091665796 sushilabai BANK OF INDIA(508505)
59 PUNASA MP-25-004-005-002/108
(SELANI) 		1725004000NRG24170720230187365 17/07/2023 sushila bai 1725004WL013215 sushila bai 00048 BKID0009538 442 442 Processed 24/07/2023 091665796 sushilabai BANK OF INDIA(508505)
60 PUNASA MP-25-004-005-002/85-B
(SELANI) 		1725004000NRG24170720230188344 17/07/2023 KAILASH 1725004WL013269 KAILASH 00048 BKID0009538 442 442 Processed 24/07/2023 091665796 KAILASH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
61 PUNASA MP-25-004-005-002/85-B
(SELANI) 		1725004000NRG24170720230188342 17/07/2023 KAILASH 1725004WL013269 KAILASH 00048 BKID0009538 1105 1105 Processed 24/07/2023 091665796 KAILASH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 3094 3094
62 PUNASA MP-25-004-001-001/123-B
(ANJANIYA KALA) 		1725004000NRG24170720230187765 17/07/2023 savita bai 1725004WL013248 savita bai 00048 BKID0009546 1547 1547 Processed 24/07/2023 091665796 savitabai BANK OF INDIA(508505)
63 PUNASA MP-25-004-001-001/201-B
(ANJANIYA KALA) 		1725004000NRG24170720230187780 17/07/2023 Bhanwarlal 1725004WL013248 Bhanwarlal 00048 BKID0009546 1547 1547 Processed 24/07/2023 091665796 Bhanwarlal BANK OF INDIA(508505)
64 PUNASA MP-25-004-001-001/224-C
(ANJANIYA KALA) 		1725004000NRG24170720230187784 17/07/2023 sarswati bai 1725004WL013248 sarswati bai 00048 BKID0009546 1547 1547 Processed 24/07/2023 091665796 sarswatibai BANK OF INDIA(508505)
65 PUNASA MP-25-004-001-001/225-B
(ANJANIYA KALA) 		1725004000NRG24170720230187785 17/07/2023 deniram 1725004WL013248 deniram 00048 BKID0009546 1547 1547 Processed 24/07/2023 091665796 deniram BANK OF INDIA(508505)
66 PUNASA MP-25-004-001-001/225-B
(ANJANIYA KALA) 		1725004000NRG24170720230187786 17/07/2023 gyatri bai 1725004WL013248 gyatri bai 00048 BKID0009546 1547 1547 Processed 24/07/2023 091665796 gyatribai BANK OF INDIA(508505)
67 PUNASA MP-25-004-001-001/226-C
(ANJANIYA KALA) 		1725004000NRG24170720230187787 17/07/2023 jagdish 1725004WL013248 jagdish 00048 BKID0009546 1547 1547 Processed 24/07/2023 091665796 jagdish PUNJAB NATIONAL BANK(508568)
68 PUNASA MP-25-004-001-001/299
(ANJANIYA KALA) 		1725004000NRG24170720230187792 17/07/2023 bina bai 1725004WL013248 bina bai 00048 BKID0009546 1547 1547 Processed 24/07/2023 091665796 binabai BANK OF INDIA(508505)
69 PUNASA MP-25-004-001-001/406
(ANJANIYA KALA) 		1725004000NRG24170720230187806 17/07/2023 sunita 1725004WL013248 sunita 00048 BKID0009546 1547 1547 Processed 24/07/2023 091665796 sunita BANK OF INDIA(508505)
70 PUNASA MP-25-004-001-001/50-D
(ANJANIYA KALA) 		1725004000NRG24170720230187810 17/07/2023 Jeevan Bai Rathor 1725004WL013248 Jeevan Bai Rathor 00048 BKID0009546 1547 1547 Processed 24/07/2023 091665796 JeevanBaiRathor PUNJAB NATIONAL BANK(508568)
71 PUNASA MP-25-004-001-001/62-A
(ANJANIYA KALA) 		1725004000NRG24170720230187816 17/07/2023 aakash 1725004WL013248 aakash 00048 BKID0009546 1547 1547 Processed 24/07/2023 091665796 aakash STATE BANK OF INDIA(508548)
72 PUNASA MP-25-004-001-001/95-C
(ANJANIYA KALA) 		1725004000NRG24170720230187820 17/07/2023 prakash 1725004WL013248 prakash 00048 BKID0009546 1547 1547 Processed 24/07/2023 091665796 prakash BANK OF INDIA(508505)
73 PUNASA MP-25-004-001-001/97-C
(ANJANIYA KALA) 		1725004000NRG24170720230187823 17/07/2023 sunita 1725004WL013248 sunita 00048 BKID0009546 1547 1547 Processed 24/07/2023 091665796 sunita BANK OF INDIA(508505)
74 PUNASA MP-25-004-001-002/12
(ANJANIYA KALA) 		1725004000NRG24170720230187828 17/07/2023 parasram 1725004WL013248 parasram 00048 BKID0009546 1326 1326 Processed 24/07/2023 091665796 parasram BANK OF INDIA(508505)
75 PUNASA MP-25-004-001-002/322
(ANJANIYA KALA) 		1725004000NRG24170720230187838 17/07/2023 dinesh 1725004WL013248 dinesh 00048 BKID0009546 1547 1547 Processed 24/07/2023 091665796 dinesh BANK OF INDIA(508505)
76 PUNASA MP-25-004-001-002/365
(ANJANIYA KALA) 		1725004000NRG24170720230187840 17/07/2023 amer 1725004WL013248 amer 00048 BKID0009546 1547 1547 Processed 24/07/2023 091665796 amer BANK OF INDIA(508505)
77 PUNASA MP-25-004-067-001/214-A
(RICHHFAL) 		1725004000NRG24170720230188030 17/07/2023 ashok 1725004WL013254 ashok 00048 BKID0009546 1105 1105 Processed 24/07/2023 091665796 ashok NARMADA JHABUA GRAMIN BANK(508515)
78 PUNASA MP-25-004-067-001/214-A
(RICHHFAL) 		1725004000NRG24170720230188029 17/07/2023 ashok 1725004WL013254 ashok 00048 BKID0009546 1105 1105 Processed 24/07/2023 091665796 ashok BANK OF INDIA(508505)
79 PUNASA MP-25-004-067-001/285-A
(RICHHFAL) 		1725004000NRG24170720230188099 17/07/2023 subhash 1725004WL013258 subhash 00048 BKID0009546 1326 1326 Processed 24/07/2023 091665796 subhash NARMADA JHABUA GRAMIN BANK(508515)
80 PUNASA MP-25-004-067-001/285-A
(RICHHFAL) 		1725004000NRG24170720230188098 17/07/2023 subhash 1725004WL013258 subhash 00048 BKID0009546 1326 1326 Processed 24/07/2023 091665796 subhash NARMADA JHABUA GRAMIN BANK(508515)
81 PUNASA MP-25-004-067-001/285-B
(RICHHFAL) 		1725004000NRG24170720230188100 17/07/2023 Subhash 1725004WL013258 Subhash 00048 BKID0009546 1326 1326 Processed 24/07/2023 091665796 Subhash FINO PAYMENTS BANK LTD(608001)
SubTotal 29172 29172
82 PUNASA MP-25-004-020-001/104-A
(DEWLA RAIYAT) 		1725004020NRG24170720230188783 17/07/2023 gopal 1725004020WL013295 gopal 00048 BKID0009975 442 442 Processed 24/07/2023 091665796 gopal BANK OF INDIA(508505)
83 PUNASA MP-25-004-020-001/111
(DEWLA RAIYAT) 		1725004020NRG24170720230188805 17/07/2023 Dulichand 1725004020WL013297 Dulichand 00048 BKID0009975 1105 1105 Processed 24/07/2023 091665796 Dulichand BANK OF INDIA(508505)
84 PUNASA MP-25-004-020-001/195-A
(DEWLA RAIYAT) 		1725004020NRG24170720230188780 17/07/2023 balaram 1725004020WL013294 balaram 00048 BKID0009975 1105 1105 Processed 24/07/2023 091665796 balaram BANK OF INDIA(508505)
85 PUNASA MP-25-004-020-001/223
(DEWLA RAIYAT) 		1725004020NRG24170720230188781 17/07/2023 ganesh 1725004020WL013294 ganesh 00048 BKID0009975 1105 1105 Processed 24/07/2023 091665796 ganesh BANK OF INDIA(508505)
86 PUNASA MP-25-004-020-001/6
(DEWLA RAIYAT) 		1725004020NRG24170720230188782 17/07/2023 prem bai 1725004020WL013294 prem bai 00048 BKID0009975 1105 1105 Processed 24/07/2023 091665796 prembai BANK OF INDIA(508505)
87 PUNASA MP-25-004-020-002/34
(DEWLA RAIYAT) 		1725004020NRG24170720230188806 17/07/2023 ram prasad 1725004020WL013297 ram prasad 00048 BKID0009975 1105 1105 Processed 24/07/2023 091665796 ramprasad BANK OF INDIA(508505)
88 PUNASA MP-25-004-020-002/89
(DEWLA RAIYAT) 		1725004020NRG24170720230188808 17/07/2023 tara bai 1725004020WL013297 tara bai 00048 BKID0009975 1105 1105 Processed 24/07/2023 091665796 tarabai BANK OF INDIA(508505)
89 PUNASA MP-25-004-035-001/151
(HARWANSHPURA) 		1725004000NRG24170720230187564 17/07/2023 rajesh 1725004WL013231 rajesh 00048 BKID0009975 1326 1326 Processed 24/07/2023 091665796 rajesh NARMADA JHABUA GRAMIN BANK(508515)
90 PUNASA MP-25-004-035-001/197
(HARWANSHPURA) 		1725004000NRG24170720230187569 17/07/2023 ramesh 1725004WL013231 ramesh 00048 BKID0009975 1326 1326 Processed 24/07/2023 091665796 ramesh STATE BANK OF INDIA(508548)
91 PUNASA MP-25-004-035-001/197
(HARWANSHPURA) 		1725004000NRG24170720230187570 17/07/2023 sangita 1725004WL013231 sangita 00048 BKID0009975 1326 1326 Processed 24/07/2023 091665796 sangita BANK OF INDIA(508505)
92 PUNASA MP-25-004-035-001/84
(HARWANSHPURA) 		1725004000NRG24170720230187573 17/07/2023 anokhilal 1725004WL013231 anokhilal 00048 BKID0009975 1326 1326 Processed 24/07/2023 091665796 anokhilal FINO PAYMENTS BANK LTD(608001)
93 PUNASA MP-25-004-035-001/84
(HARWANSHPURA) 		1725004000NRG24170720230187571 17/07/2023 anokilal 1725004WL013231 anokilal 00048 BKID0009975 1326 1326 Processed 25/07/2023 091665796 anokilal IDFC BANK LIMITED(608117)
94 PUNASA MP-25-004-035-001/84
(HARWANSHPURA) 		1725004000NRG24170720230187572 17/07/2023 uma bai 1725004WL013231 uma bai 00048 BKID0009975 1326 1326 Processed 24/07/2023 091665796 umabai BANK OF MAHARASHTRA(607387)
95 PUNASA MP-25-004-035-002/128
(HARWANSHPURA) 		1725004000NRG24170720230188069 17/07/2023 prem lal kadwa 1725004WL013256 prem lal kadwa 00048 BKID0009975 1326 1326 Processed 24/07/2023 091665796 premlalkadwa BANK OF INDIA(508505)
96 PUNASA MP-25-004-035-002/231
(HARWANSHPURA) 		1725004000NRG24170720230187592 17/07/2023 radhabai 1725004WL013232 radhabai 00048 BKID0009975 1326 1326 Processed 25/07/2023 091665796 radhabai IDFC BANK LIMITED(608117)
97 PUNASA MP-25-004-035-002/248
(HARWANSHPURA) 		1725004000NRG24170720230187576 17/07/2023 mahesh mansharam dawar 1725004WL013231 mahesh mansharam dawar 00048 BKID0009975 1326 1326 Processed 24/07/2023 091665796 maheshmansharamdawar BANK OF INDIA(508505)
98 PUNASA MP-25-004-035-002/248
(HARWANSHPURA) 		1725004000NRG24170720230187575 17/07/2023 mansharam khuman 1725004WL013231 mansharam khuman 00048 BKID0009975 1326 1326 Processed 25/07/2023 091665796 mansharamkhuman IDFC BANK LIMITED(608117)
99 PUNASA MP-25-004-035-002/31
(HARWANSHPURA) 		1725004000NRG24170720230187597 17/07/2023 arjun 1725004WL013232 arjun 00048 BKID0009975 1326 1326 Processed 24/07/2023 091665796 arjun BANK OF INDIA(508505)
100 PUNASA MP-25-004-035-002/323
(HARWANSHPURA) 		1725004000NRG24170720230187580 17/07/2023 champa 1725004WL013231 champa 00048 BKID0009975 1326 1326 Processed 24/07/2023 091665796 champa BANK OF INDIA(508505)
101 PUNASA MP-25-004-035-002/323
(HARWANSHPURA) 		1725004000NRG24170720230187579 17/07/2023 kailash 1725004WL013231 kailash 00048 BKID0009975 1326 1326 Rejected 24/07/2023 091665796 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
102 PUNASA MP-25-004-035-002/367
(HARWANSHPURA) 		1725004000NRG24170720230187601 17/07/2023 Malti 1725004WL013232 Malti 00048 BKID0009975 1326 1326 Processed 24/07/2023 091665796 Malti BANK OF INDIA(508505)
103 PUNASA MP-25-004-035-002/474
(HARWANSHPURA) 		1725004000NRG24170720230187581 17/07/2023 sunita bai ghate 1725004WL013231 sunita bai ghate 00048 BKID0009975 1326 1326 Processed 25/07/2023 091665796 sunitabaighate IDFC BANK LIMITED(608117)
104 PUNASA MP-25-004-035-002/475
(HARWANSHPURA) 		1725004000NRG24170720230188078 17/07/2023 salu bai 1725004WL013256 salu bai 00048 BKID0009975 1326 1326 Processed 25/07/2023 091665796 salubai IDFC BANK LIMITED(608117)
105 PUNASA MP-25-004-035-002/475
(HARWANSHPURA) 		1725004000NRG24170720230188077 17/07/2023 Vishram Jamsingh 1725004WL013256 Vishram Jamsingh 00048 BKID0009975 1326 1326 Processed 24/07/2023 091665796 VishramJamsingh FINO PAYMENTS BANK LTD(608001)
106 PUNASA MP-25-004-035-002/7
(HARWANSHPURA) 		1725004000NRG24170720230188086 17/07/2023 kavitabai 1725004WL013256 kavitabai 00048 BKID0009975 1326 1326 Processed 24/07/2023 091665796 kavitabai BANK OF INDIA(508505)
107 PUNASA MP-25-004-035-002/79
(HARWANSHPURA) 		1725004000NRG24170720230187614 17/07/2023 jashoda 1725004WL013232 jashoda 00048 BKID0009975 1326 1326 Processed 25/07/2023 091665796 jashoda IDFC BANK LIMITED(608117)
108 PUNASA MP-25-004-046-001/139
(KHUTLA KALA) 		1725004009NRG24170720230186989 17/07/2023 Devchand 1725004009WL013188 Devchand 00048 BKID0009975 1326 1326 Processed 24/07/2023 091665796 Devchand JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
109 PUNASA MP-25-004-046-001/139
(KHUTLA KALA) 		1725004009NRG24170720230186990 17/07/2023 kamla bai 1725004009WL013188 kamla bai 00048 BKID0009975 1326 1326 Processed 24/07/2023 091665796 kamlabai INDIA POST PAYMENTS BANK LIMITED(508528)
110 PUNASA MP-25-004-046-001/139-A
(KHUTLA KALA) 		1725004009NRG24170720230186992 17/07/2023 SHREERAM 1725004009WL013188 SHREERAM 00048 BKID0009975 1326 1326 Processed 24/07/2023 091665796 SHREERAM BANK OF INDIA(508505)
111 PUNASA MP-25-004-046-001/139-A
(KHUTLA KALA) 		1725004009NRG24170720230186991 17/07/2023 SHREERAM 1725004009WL013188 SHREERAM 00048 BKID0009975 1326 1326 Processed 24/07/2023 091665796 SHREERAM BANK OF INDIA(508505)
112 PUNASA MP-25-004-046-001/139-B
(KHUTLA KALA) 		1725004009NRG24170720230186994 17/07/2023 Mukesh 1725004009WL013188 Mukesh 00048 BKID0009975 1326 1326 Processed 24/07/2023 091665796 Mukesh BANK OF INDIA(508505)
113 PUNASA MP-25-004-046-001/139-B
(KHUTLA KALA) 		1725004009NRG24170720230186993 17/07/2023 mukesh 1725004009WL013188 mukesh 00048 BKID0009975 1326 1326 Processed 24/07/2023 091665796 mukesh HDFC BANK LTD(607152)
114 PUNASA MP-25-004-046-001/153
(KHUTLA KALA) 		1725004009NRG24170720230186996 17/07/2023 radha bai 1725004009WL013188 radha bai 00048 BKID0009975 1326 1326 Processed 24/07/2023 091665796 radhabai BANK OF INDIA(508505)
115 PUNASA MP-25-004-046-001/153
(KHUTLA KALA) 		1725004009NRG24170720230186995 17/07/2023 raju 1725004009WL013188 raju 00048 BKID0009975 1326 1326 Processed 24/07/2023 091665796 raju BANK OF BARODA(606985)
116 PUNASA MP-25-004-046-001/273
(KHUTLA KALA) 		1725004009NRG24170720230186999 17/07/2023 Natthu 1725004009WL013188 Natthu 00048 BKID0009975 1326 1326 Processed 24/07/2023 091665796 Natthu BANK OF INDIA(508505)
117 PUNASA MP-25-004-046-001/281
(KHUTLA KALA) 		1725004009NRG24170720230187000 17/07/2023 Mangilal 1725004009WL013188 Mangilal 00048 BKID0009975 1326 1326 Processed 24/07/2023 091665796 Mangilal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
118 PUNASA MP-25-004-046-001/290-B
(KHUTLA KALA) 		1725004009NRG24170720230187006 17/07/2023 Sakun bai 1725004009WL013188 Sakun bai 00048 BKID0009975 1326 1326 Processed 24/07/2023 091665796 Sakunbai INDIA POST PAYMENTS BANK LIMITED(508528)
119 PUNASA MP-25-004-046-001/292
(KHUTLA KALA) 		1725004009NRG24170720230187007 17/07/2023 DEEPAK 1725004009WL013188 DEEPAK 00048 BKID0009975 1326 1326 Processed 24/07/2023 091665796 DEEPAK BANK OF INDIA(508505)
120 PUNASA MP-25-004-046-001/292-A
(KHUTLA KALA) 		1725004009NRG24170720230187008 17/07/2023 Shelendra 1725004009WL013188 Shelendra 00048 BKID0009975 1326 1326 Processed 24/07/2023 091665796 Shelendra JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
121 PUNASA MP-25-004-046-001/3
(KHUTLA KALA) 		1725004009NRG24170720230187009 17/07/2023 murar 1725004009WL013188 murar 00048 BKID0009975 1326 1326 Processed 24/07/2023 091665796 murar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
122 PUNASA MP-25-004-046-001/3
(KHUTLA KALA) 		1725004009NRG24170720230187010 17/07/2023 rekha bai 1725004009WL013188 rekha bai 00048 BKID0009975 1326 1326 Processed 24/07/2023 091665796 rekhabai BANK OF INDIA(508505)
123 PUNASA MP-25-004-046-001/465
(KHUTLA KALA) 		1725004009NRG24170720230187011 17/07/2023 Ashok 1725004009WL013188 Ashok 00048 BKID0009975 1326 1326 Processed 24/07/2023 091665796 Ashok BANK OF INDIA(508505)
124 PUNASA MP-25-004-046-001/465
(KHUTLA KALA) 		1725004009NRG24170720230187012 17/07/2023 Rachna baI 1725004009WL013188 Rachna baI 00048 BKID0009975 1326 1326 Processed 24/07/2023 091665796 RachnabaI BANK OF INDIA(508505)
125 PUNASA MP-25-004-046-001/541
(KHUTLA KALA) 		1725004009NRG24170720230187013 17/07/2023 Anita 1725004009WL013188 Anita 00048 BKID0009975 1326 1326 Processed 24/07/2023 091665796 Anita BANK OF INDIA(508505)
126 PUNASA MP-25-004-046-001/541
(KHUTLA KALA) 		1725004009NRG24170720230187014 17/07/2023 Arti Anandram 1725004009WL013188 Arti Anandram 00048 BKID0009975 1326 1326 Processed 24/07/2023 091665796 ArtiAnandram BANK OF INDIA(508505)
SubTotal 57460 57460
127 PUNASA MP-25-004-035-001/151
(HARWANSHPURA) 		1725004000NRG24170720230187565 17/07/2023 umabai 1725004WL013231 umabai 00051 MAHB0000700 1326 1326 Processed 25/07/2023 091665796 umabai IDFC BANK LIMITED(608117)
128 PUNASA MP-25-004-035-001/151
(HARWANSHPURA) 		1725004000NRG24170720230187566 17/07/2023 vishal 1725004WL013231 vishal 00051 MAHB0000700 1326 1326 Processed 24/07/2023 091665796 vishal FINO PAYMENTS BANK LTD(608001)
129 PUNASA MP-25-004-035-002/470
(HARWANSHPURA) 		1725004000NRG24170720230188076 17/07/2023 Rajni Dangode 1725004WL013256 Rajni Dangode 00051 MAHB0000700 663 663 Processed 24/07/2023 091665796 RajniDangode FINO PAYMENTS BANK LTD(608001)
130 PUNASA MP-25-004-073-001/144
(SULGAON) 		1725004073NRG24170720230187691 17/07/2023 shivkumar nandram Bordiya 1725004073WL013247 shivkumar nandram Bordiya 00051 MAHB0000700 1105 1105 Processed 24/07/2023 091665796 shivkumarnandramBordiya BANK OF MAHARASHTRA(607387)
131 PUNASA MP-25-004-073-001/158
(SULGAON) 		1725004073NRG24170720230187692 17/07/2023 ashok 1725004073WL013247 ashok 00051 MAHB0000700 1105 1105 Processed 25/07/2023 091665796 ashok IDFC BANK LIMITED(608117)
132 PUNASA MP-25-004-073-001/165
(SULGAON) 		1725004073NRG24170720230187694 17/07/2023 parasaram dasarath 1725004073WL013247 parasaram dasarath 00051 MAHB0000700 1105 1105 Processed 25/07/2023 091665796 parasaramdasarath IDFC BANK LIMITED(608117)
133 PUNASA MP-25-004-073-001/19
(SULGAON) 		1725004073NRG24170720230187697 17/07/2023 omprakash 1725004073WL013247 omprakash 00051 MAHB0000700 1105 1105 Processed 24/07/2023 091665796 omprakash BANK OF MAHARASHTRA(607387)
134 PUNASA MP-25-004-073-001/23-A
(SULGAON) 		1725004073NRG24170720230187698 17/07/2023 amratlal 1725004073WL013247 amratlal 00051 MAHB0000700 1105 1105 Processed 24/07/2023 091665796 amratlal BANK OF MAHARASHTRA(607387)
135 PUNASA MP-25-004-073-001/257
(SULGAON) 		1725004073NRG24170720230187700 17/07/2023 devram 1725004073WL013247 devram 00051 MAHB0000700 1105 1105 Processed 24/07/2023 091665796 devram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
136 PUNASA MP-25-004-073-001/277-A
(SULGAON) 		1725004073NRG24170720230187702 17/07/2023 gulab chand bhil 1725004073WL013247 gulab chand bhil 00051 MAHB0000700 1105 1105 Processed 24/07/2023 091665796 gulabchandbhil BANK OF MAHARASHTRA(607387)
137 PUNASA MP-25-004-073-001/279-A
(SULGAON) 		1725004073NRG24170720230187704 17/07/2023 aanandram choutelal malgaya 1725004073WL013247 aanandram choutelal malgaya 00051 MAHB0000700 1105 1105 Processed 24/07/2023 091665796 aanandramchoutelalmalgaya BANK OF MAHARASHTRA(607387)
138 PUNASA MP-25-004-073-001/295
(SULGAON) 		1725004073NRG24170720230187705 17/07/2023 afsana bi salim 1725004073WL013247 afsana bi salim 00051 MAHB0000700 1105 1105 Processed 24/07/2023 091665796 afsanabisalim BANK OF MAHARASHTRA(607387)
139 PUNASA MP-25-004-073-001/320
(SULGAON) 		1725004073NRG24170720230187707 17/07/2023 Aakash 1725004073WL013247 Aakash 00051 MAHB0000700 1105 1105 Processed 24/07/2023 091665796 Aakash STATE BANK OF INDIA(508548)
140 PUNASA MP-25-004-073-001/320
(SULGAON) 		1725004073NRG24170720230187706 17/07/2023 sudha bai sawner 1725004073WL013247 sudha bai sawner 00051 MAHB0000700 1105 1105 Processed 24/07/2023 091665796 sudhabaisawner BANK OF MAHARASHTRA(607387)
141 PUNASA MP-25-004-073-001/331-A
(SULGAON) 		1725004073NRG24170720230187708 17/07/2023 lalsingh puransing sisodiya 1725004073WL013247 lalsingh puransing sisodiya 00051 MAHB0000700 1105 1105 Processed 24/07/2023 091665796 lalsinghpuransingsisodiya BANK OF MAHARASHTRA(607387)
142 PUNASA MP-25-004-073-001/367
(SULGAON) 		1725004073NRG24170720230187710 17/07/2023 shahjad munshi shah 1725004073WL013247 shahjad munshi shah 00051 MAHB0000700 1105 1105 Processed 24/07/2023 091665796 shahjadmunshishah BANK OF MAHARASHTRA(607387)
143 PUNASA MP-25-004-073-001/367-A
(SULGAON) 		1725004073NRG24170720230187712 17/07/2023 rehana shah 1725004073WL013247 rehana shah 00051 MAHB0000700 1105 1105 Processed 24/07/2023 091665796 rehanashah BANK OF MAHARASHTRA(607387)
144 PUNASA MP-25-004-073-001/367-A
(SULGAON) 		1725004073NRG24170720230187711 17/07/2023 sajid shah 1725004073WL013247 sajid shah 00051 MAHB0000700 1105 1105 Processed 24/07/2023 091665796 sajidshah BANK OF MAHARASHTRA(607387)
145 PUNASA MP-25-004-073-001/367-B
(SULGAON) 		1725004073NRG24170720230187713 17/07/2023 sahib 1725004073WL013247 sahib 00051 MAHB0000700 1105 1105 Processed 24/07/2023 091665796 sahib BANK OF MAHARASHTRA(607387)
146 PUNASA MP-25-004-073-001/378
(SULGAON) 		1725004073NRG24170720230187714 17/07/2023 kalyansingh 1725004073WL013247 kalyansingh 00051 MAHB0000700 1105 1105 Processed 24/07/2023 091665796 kalyansingh INDIA POST PAYMENTS BANK LIMITED(508528)
147 PUNASA MP-25-004-073-001/419
(SULGAON) 		1725004073NRG24170720230187715 17/07/2023 shamsher 1725004073WL013247 shamsher 00051 MAHB0000700 1105 1105 Processed 24/07/2023 091665796 shamsher BANK OF MAHARASHTRA(607387)
148 PUNASA MP-25-004-073-001/423
(SULGAON) 		1725004073NRG24170720230187716 17/07/2023 shantilal nandram bordiya 1725004073WL013247 shantilal nandram bordiya 00051 MAHB0000700 1105 1105 Processed 24/07/2023 091665796 shantilalnandrambordiya JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
149 PUNASA MP-25-004-073-001/43
(SULGAON) 		1725004073NRG24170720230187717 17/07/2023 rahis 1725004073WL013247 rahis 00051 MAHB0000700 1105 1105 Processed 24/07/2023 091665796 rahis BANK OF MAHARASHTRA(607387)
150 PUNASA MP-25-004-073-001/437
(SULGAON) 		1725004073NRG24170720230187718 17/07/2023 gangabai 1725004073WL013247 gangabai 00051 MAHB0000700 1105 1105 Processed 24/07/2023 091665796 gangabai STATE BANK OF INDIA(508548)
151 PUNASA MP-25-004-073-001/446-A
(SULGAON) 		1725004073NRG24170720230187719 17/07/2023 nanakram laxman 1725004073WL013247 nanakram laxman 00051 MAHB0000700 1105 1105 Processed 25/07/2023 091665796 nanakramlaxman IDFC BANK LIMITED(608117)
152 PUNASA MP-25-004-073-001/453
(SULGAON) 		1725004073NRG24170720230187720 17/07/2023 santosh 1725004073WL013247 santosh 00051 MAHB0000700 1105 1105 Processed 24/07/2023 091665796 santosh BANK OF MAHARASHTRA(607387)
153 PUNASA MP-25-004-073-001/457
(SULGAON) 		1725004073NRG24170720230187721 17/07/2023 shyam arjunsingh sisodiya 1725004073WL013247 shyam arjunsingh sisodiya 00051 MAHB0000700 1105 1105 Processed 24/07/2023 091665796 shyamarjunsinghsisodiya JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
154 PUNASA MP-25-004-073-001/47
(SULGAON) 		1725004073NRG24170720230187723 17/07/2023 jagdish balya 1725004073WL013247 jagdish balya 00051 MAHB0000700 1105 1105 Processed 24/07/2023 091665796 jagdishbalya BANK OF MAHARASHTRA(607387)
155 PUNASA MP-25-004-073-001/497
(SULGAON) 		1725004073NRG24170720230187724 17/07/2023 narmdasankar 1725004073WL013247 narmdasankar 00051 MAHB0000700 1105 1105 Processed 24/07/2023 091665796 narmdasankar BANK OF MAHARASHTRA(607387)
156 PUNASA MP-25-004-073-001/497
(SULGAON) 		1725004073NRG24170720230187726 17/07/2023 narmdasankar 1725004073WL013247 narmdasankar 00051 MAHB0000700 1105 1105 Processed 24/07/2023 091665796 narmdasankar BANK OF MAHARASHTRA(607387)
157 PUNASA MP-25-004-073-001/497
(SULGAON) 		1725004073NRG24170720230187725 17/07/2023 Sarju bai 1725004073WL013247 Sarju bai 00051 MAHB0000700 1105 1105 Processed 24/07/2023 091665796 Sarjubai BANK OF MAHARASHTRA(607387)
158 PUNASA MP-25-004-073-001/505
(SULGAON) 		1725004073NRG24170720230187729 17/07/2023 basanta bai 1725004073WL013247 basanta bai 00051 MAHB0000700 1105 1105 Processed 24/07/2023 091665796 basantabai INDIA POST PAYMENTS BANK LIMITED(508528)
159 PUNASA MP-25-004-073-001/505
(SULGAON) 		1725004073NRG24170720230187728 17/07/2023 basanta bai 1725004073WL013247 basanta bai 00051 MAHB0000700 1105 1105 Processed 24/07/2023 091665796 basantabai STATE BANK OF INDIA(508548)
160 PUNASA MP-25-004-073-001/505
(SULGAON) 		1725004073NRG24170720230187727 17/07/2023 HARI 1725004073WL013247 HARI 00051 MAHB0000700 1105 1105 Processed 24/07/2023 091665796 HARI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
161 PUNASA MP-25-004-073-001/512-A
(SULGAON) 		1725004073NRG24170720230187730 17/07/2023 manoj 1725004073WL013247 manoj 00051 MAHB0000700 1105 1105 Processed 24/07/2023 091665796 manoj BANK OF MAHARASHTRA(607387)
162 PUNASA MP-25-004-073-001/578-A
(SULGAON) 		1725004073NRG24170720230187731 17/07/2023 rajesh gendalal 1725004073WL013247 rajesh gendalal 00051 MAHB0000700 1105 1105 Processed 24/07/2023 091665796 rajeshgendalal BANK OF MAHARASHTRA(607387)
163 PUNASA MP-25-004-073-001/589-A
(SULGAON) 		1725004073NRG24170720230187732 17/07/2023 rajendra singh vijay singh rajput 1725004073WL013247 rajendra singh vijay singh rajput 00051 MAHB0000700 1105 1105 Processed 24/07/2023 091665796 rajendrasinghvijaysinghrajput STATE BANK OF INDIA(508548)
164 PUNASA MP-25-004-073-001/612
(SULGAON) 		1725004073NRG24170720230187735 17/07/2023 Bhailal Maheshchan Sen 1725004073WL013247 Bhailal Maheshchan Sen 00051 MAHB0000700 1105 1105 Processed 25/07/2023 091665796 BhailalMaheshchanSen IDFC BANK LIMITED(608117)
165 PUNASA MP-25-004-073-001/624-A
(SULGAON) 		1725004073NRG24170720230187737 17/07/2023 Hushna 1725004073WL013247 Hushna 00051 MAHB0000700 1105 1105 Processed 24/07/2023 091665796 Hushna BANK OF MAHARASHTRA(607387)
166 PUNASA MP-25-004-073-001/624-B
(SULGAON) 		1725004073NRG24170720230187738 17/07/2023 aafhrin 1725004073WL013247 aafhrin 00051 MAHB0000700 1105 1105 Processed 24/07/2023 091665796 aafhrin BANK OF MAHARASHTRA(607387)
167 PUNASA MP-25-004-073-001/628-A
(SULGAON) 		1725004073NRG24170720230187739 17/07/2023 kamalchand 1725004073WL013247 kamalchand 00051 MAHB0000700 1105 1105 Processed 24/07/2023 091665796 kamalchand JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
168 PUNASA MP-25-004-073-001/628-A
(SULGAON) 		1725004073NRG24170720230187740 17/07/2023 manjubai kamalchand 1725004073WL013247 manjubai kamalchand 00051 MAHB0000700 1105 1105 Processed 24/07/2023 091665796 manjubaikamalchand JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
169 PUNASA MP-25-004-073-001/639
(SULGAON) 		1725004073NRG24170720230187741 17/07/2023 BHOLENATH 1725004073WL013247 BHOLENATH 00051 MAHB0000700 1105 1105 Processed 24/07/2023 091665796 BHOLENATH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
170 PUNASA MP-25-004-073-001/658-A
(SULGAON) 		1725004073NRG24170720230187744 17/07/2023 dhansingh 1725004073WL013247 dhansingh 00051 MAHB0000700 1105 1105 Processed 24/07/2023 091665796 dhansingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
171 PUNASA MP-25-004-073-001/664-A
(SULGAON) 		1725004073NRG24170720230187745 17/07/2023 lakhanlal lakshman rathore 1725004073WL013247 lakhanlal lakshman rathore 00051 MAHB0000700 1105 1105 Processed 24/07/2023 091665796 lakhanlallakshmanrathore JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
172 PUNASA MP-25-004-073-001/691-A
(SULGAON) 		1725004073NRG24170720230187746 17/07/2023 Nisha brahman 1725004073WL013247 Nisha brahman 00051 MAHB0000700 1105 1105 Processed 24/07/2023 091665796 Nishabrahman BANK OF MAHARASHTRA(607387)
173 PUNASA MP-25-004-073-001/700-A
(SULGAON) 		1725004073NRG24170720230187748 17/07/2023 sajan 1725004073WL013247 sajan 00051 MAHB0000700 1105 1105 Processed 24/07/2023 091665796 sajan BANK OF MAHARASHTRA(607387)
174 PUNASA MP-25-004-073-001/700-A
(SULGAON) 		1725004073NRG24170720230187747 17/07/2023 sajansingh gajrajsingh sisidiya 1725004073WL013247 sajansingh gajrajsingh sisidiya 00051 MAHB0000700 1105 1105 Processed 24/07/2023 091665796 sajansinghgajrajsinghsisidiya BANK OF MAHARASHTRA(607387)
175 PUNASA MP-25-004-073-001/735-A
(SULGAON) 		1725004073NRG24170720230187749 17/07/2023 aatmaram 1725004073WL013247 aatmaram 00051 MAHB0000700 1105 1105 Processed 24/07/2023 091665796 aatmaram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
176 PUNASA MP-25-004-073-001/753
(SULGAON) 		1725004073NRG24170720230187751 17/07/2023 tilok chaitam mouchi 1725004073WL013247 tilok chaitam mouchi 00051 MAHB0000700 1105 1105 Processed 24/07/2023 091665796 tilokchaitammouchi BANK OF MAHARASHTRA(607387)
177 PUNASA MP-25-004-073-001/778
(SULGAON) 		1725004073NRG24170720230187752 17/07/2023 Jagrati ramkrishna bordiya 1725004073WL013247 Jagrati ramkrishna bordiya 00051 MAHB0000700 1105 1105 Processed 24/07/2023 091665796 Jagratiramkrishnabordiya BANK OF MAHARASHTRA(607387)
178 PUNASA MP-25-004-073-001/828
(SULGAON) 		1725004073NRG24170720230187753 17/07/2023 radheshyam 1725004073WL013247 radheshyam 00051 MAHB0000700 1105 1105 Processed 25/07/2023 091665796 radheshyam IDFC BANK LIMITED(608117)
179 PUNASA MP-25-004-073-001/828-A
(SULGAON) 		1725004073NRG24170720230187754 17/07/2023 Renuka maanlal 1725004073WL013247 Renuka maanlal 00051 MAHB0000700 1105 1105 Processed 24/07/2023 091665796 Renukamaanlal INDIA POST PAYMENTS BANK LIMITED(508528)
180 PUNASA MP-25-004-073-001/838
(SULGAON) 		1725004073NRG24170720230187755 17/07/2023 sanjay chamar 1725004073WL013247 sanjay chamar 00051 MAHB0000700 1105 1105 Processed 24/07/2023 091665796 sanjaychamar BANK OF MAHARASHTRA(607387)
181 PUNASA MP-25-004-073-001/88
(SULGAON) 		1725004073NRG24170720230187756 17/07/2023 fulchand 1725004073WL013247 fulchand 00051 MAHB0000700 1105 1105 Processed 24/07/2023 091665796 fulchand STATE BANK OF INDIA(508548)
182 PUNASA MP-25-004-073-001/93
(SULGAON) 		1725004073NRG24170720230187757 17/07/2023 Sandip kailash Vishwkarma 1725004073WL013247 Sandip kailash Vishwkarma 00051 MAHB0000700 1105 1105 Processed 24/07/2023 091665796 SandipkailashVishwkarma BANK OF MAHARASHTRA(607387)
SubTotal 61880 61880
183 PUNASA MP-25-004-020-001/140-A
(DEWLA RAIYAT) 		1725004020NRG24170720230188784 17/07/2023 annad 1725004020WL013295 annad 00165 IBKL0000155 442 442 Processed 24/07/2023 091665796 annad IDBI BANK(607095)
SubTotal 442 442
184 PUNASA MP-25-004-001-001/105-D
(ANJANIYA KALA) 		1725004000NRG24170720230187761 17/07/2023 kishor 1725004WL013248 kishor 00354 PUNB0049600 1547 1547 Processed 24/07/2023 091665796 kishor BANK OF INDIA(508505)
185 PUNASA MP-25-004-001-001/105-D
(ANJANIYA KALA) 		1725004000NRG24170720230187762 17/07/2023 maya bai 1725004WL013248 maya bai 00354 PUNB0049600 1547 1547 Processed 24/07/2023 091665796 mayabai PUNJAB NATIONAL BANK(508568)
186 PUNASA MP-25-004-001-001/105-D
(ANJANIYA KALA) 		1725004000NRG24170720230187763 17/07/2023 rohit 1725004WL013248 rohit 00354 PUNB0049600 1547 1547 Processed 24/07/2023 091665796 rohit PUNJAB NATIONAL BANK(508568)
187 PUNASA MP-25-004-001-001/123-C
(ANJANIYA KALA) 		1725004000NRG24170720230187766 17/07/2023 jitendra 1725004WL013248 jitendra 00354 PUNB0049600 1547 1547 Processed 24/07/2023 091665796 jitendra PUNJAB NATIONAL BANK(508568)
188 PUNASA MP-25-004-001-001/125-C
(ANJANIYA KALA) 		1725004000NRG24170720230187769 17/07/2023 jitendra 1725004WL013248 jitendra 00354 PUNB0049600 1547 1547 Processed 24/07/2023 091665796 jitendra PUNJAB NATIONAL BANK(508568)
189 PUNASA MP-25-004-001-001/126-D
(ANJANIYA KALA) 		1725004000NRG24170720230187770 17/07/2023 manoj 1725004WL013248 manoj 00354 PUNB0049600 1326 1326 Processed 24/07/2023 091665796 manoj PUNJAB NATIONAL BANK(508568)
190 PUNASA MP-25-004-001-001/134-C
(ANJANIYA KALA) 		1725004000NRG24170720230187772 17/07/2023 bashkar bai 1725004WL013248 bashkar bai 00354 PUNB0049600 1547 1547 Processed 24/07/2023 091665796 bashkarbai PUNJAB NATIONAL BANK(508568)
191 PUNASA MP-25-004-001-001/134-C
(ANJANIYA KALA) 		1725004000NRG24170720230187771 17/07/2023 kadvaji 1725004WL013248 kadvaji 00354 PUNB0049600 1547 1547 Processed 24/07/2023 091665796 kadvaji PUNJAB NATIONAL BANK(508568)
192 PUNASA MP-25-004-001-001/136-D
(ANJANIYA KALA) 		1725004000NRG24170720230187774 17/07/2023 lila bai 1725004WL013248 lila bai 00354 PUNB0049600 1547 1547 Processed 24/07/2023 091665796 lilabai PUNJAB NATIONAL BANK(508568)
193 PUNASA MP-25-004-001-001/137-C
(ANJANIYA KALA) 		1725004000NRG24170720230187775 17/07/2023 raja 1725004WL013248 raja 00354 PUNB0049600 1547 1547 Processed 24/07/2023 091665796 raja PUNJAB NATIONAL BANK(508568)
194 PUNASA MP-25-004-001-001/2-B
(ANJANIYA KALA) 		1725004000NRG24170720230187776 17/07/2023 vijay 1725004WL013248 vijay 00354 PUNB0049600 1547 1547 Processed 24/07/2023 091665796 vijay PUNJAB NATIONAL BANK(508568)
195 PUNASA MP-25-004-001-001/200-B
(ANJANIYA KALA) 		1725004000NRG24170720230187777 17/07/2023 Vinod 1725004WL013248 Vinod 00354 PUNB0049600 1547 1547 Processed 24/07/2023 091665796 Vinod BANK OF INDIA(508505)
196 PUNASA MP-25-004-001-001/200-C
(ANJANIYA KALA) 		1725004000NRG24170720230187778 17/07/2023 Mukesh Yadav 1725004WL013248 Mukesh Yadav 00354 PUNB0049600 1547 1547 Processed 24/07/2023 091665796 MukeshYadav PUNJAB NATIONAL BANK(508568)
197 PUNASA MP-25-004-001-001/201-D
(ANJANIYA KALA) 		1725004000NRG24170720230187781 17/07/2023 Ramlal 1725004WL013248 Ramlal 00354 PUNB0049600 1547 1547 Processed 24/07/2023 091665796 Ramlal PUNJAB NATIONAL BANK(508568)
198 PUNASA MP-25-004-001-001/280-B
(ANJANIYA KALA) 		1725004000NRG24170720230187789 17/07/2023 fhul bai 1725004WL013248 fhul bai 00354 PUNB0049600 221 221 Processed 24/07/2023 091665796 fhulbai NARMADA JHABUA GRAMIN BANK(508515)
199 PUNASA MP-25-004-001-001/280-B
(ANJANIYA KALA) 		1725004000NRG24170720230187790 17/07/2023 prem 1725004WL013248 prem 00354 PUNB0049600 1547 1547 Processed 24/07/2023 091665796 prem BANK OF INDIA(508505)
200 PUNASA MP-25-004-001-001/299
(ANJANIYA KALA) 		1725004000NRG24170720230187791 17/07/2023 sanjay 1725004WL013248 sanjay 00354 PUNB0049600 1547 1547 Processed 24/07/2023 091665796 sanjay PUNJAB NATIONAL BANK(508568)
201 PUNASA MP-25-004-001-001/316-A
(ANJANIYA KALA) 		1725004000NRG24170720230187796 17/07/2023 uttam 1725004WL013248 uttam 00354 PUNB0049600 1326 1326 Processed 24/07/2023 091665796 uttam PUNJAB NATIONAL BANK(508568)
202 PUNASA MP-25-004-001-001/316-C
(ANJANIYA KALA) 		1725004000NRG24170720230187797 17/07/2023 mamta bai 1725004WL013248 mamta bai 00354 PUNB0049600 1547 1547 Processed 24/07/2023 091665796 mamtabai PUNJAB NATIONAL BANK(508568)
203 PUNASA MP-25-004-001-001/323
(ANJANIYA KALA) 		1725004000NRG24170720230187798 17/07/2023 praveen 1725004WL013248 praveen 00354 PUNB0049600 1547 1547 Processed 24/07/2023 091665796 praveen PUNJAB NATIONAL BANK(508568)
204 PUNASA MP-25-004-001-001/323
(ANJANIYA KALA) 		1725004000NRG24170720230187799 17/07/2023 Seema 1725004WL013248 Seema 00354 PUNB0049600 1547 1547 Processed 24/07/2023 091665796 Seema PUNJAB NATIONAL BANK(508568)
205 PUNASA MP-25-004-001-001/37
(ANJANIYA KALA) 		1725004000NRG24170720230187802 17/07/2023 bhadar 1725004WL013248 bhadar 00354 PUNB0049600 1547 1547 Processed 24/07/2023 091665796 bhadar PUNJAB NATIONAL BANK(508568)
206 PUNASA MP-25-004-001-001/373
(ANJANIYA KALA) 		1725004000NRG24170720230187804 17/07/2023 gopal 1725004WL013248 gopal 00354 PUNB0049600 1547 1547 Processed 24/07/2023 091665796 gopal PUNJAB NATIONAL BANK(508568)
207 PUNASA MP-25-004-001-001/501
(ANJANIYA KALA) 		1725004000NRG24170720230187811 17/07/2023 rama bai 1725004WL013248 rama bai 00354 PUNB0049600 1547 1547 Processed 24/07/2023 091665796 ramabai PUNJAB NATIONAL BANK(508568)
208 PUNASA MP-25-004-001-001/502
(ANJANIYA KALA) 		1725004000NRG24170720230187812 17/07/2023 laxami bae 1725004WL013248 laxami bae 00354 PUNB0049600 1547 1547 Processed 24/07/2023 091665796 laxamibae PUNJAB NATIONAL BANK(508568)
209 PUNASA MP-25-004-001-001/503
(ANJANIYA KALA) 		1725004000NRG24170720230187813 17/07/2023 Shiv Prasad Barbal 1725004WL013248 Shiv Prasad Barbal 00354 PUNB0049600 1547 1547 Processed 24/07/2023 091665796 ShivPrasadBarbal PUNJAB NATIONAL BANK(508568)
210 PUNASA MP-25-004-001-001/51-B
(ANJANIYA KALA) 		1725004000NRG24170720230187814 17/07/2023 rambharosh 1725004WL013248 rambharosh 00354 PUNB0049600 1547 1547 Processed 24/07/2023 091665796 rambharosh PUNJAB NATIONAL BANK(508568)
211 PUNASA MP-25-004-001-001/64
(ANJANIYA KALA) 		1725004000NRG24170720230187817 17/07/2023 ganesh 1725004WL013248 ganesh 00354 PUNB0049600 1547 1547 Processed 24/07/2023 091665796 ganesh PUNJAB NATIONAL BANK(508568)
212 PUNASA MP-25-004-001-001/98-D
(ANJANIYA KALA) 		1725004000NRG24170720230187824 17/07/2023 rama bai 1725004WL013248 rama bai 00354 PUNB0049600 1547 1547 Processed 24/07/2023 091665796 ramabai PUNJAB NATIONAL BANK(508568)
213 PUNASA MP-25-004-001-002/112-C
(ANJANIYA KALA) 		1725004000NRG24170720230187826 17/07/2023 lalli 1725004WL013248 lalli 00354 PUNB0049600 1547 1547 Processed 24/07/2023 091665796 lalli PUNJAB NATIONAL BANK(508568)
214 PUNASA MP-25-004-001-002/12
(ANJANIYA KALA) 		1725004000NRG24170720230187827 17/07/2023 parasram 1725004WL013248 parasram 00354 PUNB0049600 1326 1326 Processed 24/07/2023 091665796 parasram PUNJAB NATIONAL BANK(508568)
215 PUNASA MP-25-004-001-002/133-C
(ANJANIYA KALA) 		1725004000NRG24170720230187829 17/07/2023 shobha 1725004WL013248 shobha 00354 PUNB0049600 1326 1326 Processed 24/07/2023 091665796 shobha PUNJAB NATIONAL BANK(508568)
216 PUNASA MP-25-004-001-002/14-A
(ANJANIYA KALA) 		1725004000NRG24170720230187830 17/07/2023 kailash 1725004WL013248 kailash 00354 PUNB0049600 1326 1326 Processed 24/07/2023 091665796 kailash PUNJAB NATIONAL BANK(508568)
217 PUNASA MP-25-004-001-002/211-A
(ANJANIYA KALA) 		1725004000NRG24170720230187833 17/07/2023 mahendra 1725004WL013248 mahendra 00354 PUNB0049600 1547 1547 Processed 24/07/2023 091665796 mahendra PUNJAB NATIONAL BANK(508568)
218 PUNASA MP-25-004-001-002/212-B
(ANJANIYA KALA) 		1725004000NRG24170720230187834 17/07/2023 indrajit 1725004WL013248 indrajit 00354 PUNB0049600 1547 1547 Processed 24/07/2023 091665796 indrajit BANK OF INDIA(508505)
219 PUNASA MP-25-004-001-002/239
(ANJANIYA KALA) 		1725004000NRG24170720230187835 17/07/2023 tularam 1725004WL013248 tularam 00354 PUNB0049600 1547 1547 Processed 24/07/2023 091665796 tularam PUNJAB NATIONAL BANK(508568)
220 PUNASA MP-25-004-001-002/265
(ANJANIYA KALA) 		1725004000NRG24170720230187836 17/07/2023 himmat singh 1725004WL013248 himmat singh 00354 PUNB0049600 1547 1547 Processed 24/07/2023 091665796 himmatsingh PUNJAB NATIONAL BANK(508568)
221 PUNASA MP-25-004-001-002/3-C
(ANJANIYA KALA) 		1725004000NRG24170720230187837 17/07/2023 kalu 1725004WL013248 kalu 00354 PUNB0049600 1547 1547 Processed 24/07/2023 091665796 kalu JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
222 PUNASA MP-25-004-067-001/470-A
(RICHHFAL) 		1725004000NRG24170720230188108 17/07/2023 govind 1725004WL013259 govind 00354 PUNB0049600 1326 1326 Processed 24/07/2023 091665796 govind PUNJAB NATIONAL BANK(508568)
SubTotal 57681 57681
223 PUNASA MP-25-004-035-002/100-A
(HARWANSHPURA) 		1725004000NRG24170720230187587 17/07/2023 Mansharam 1725004WL013232 Mansharam 00415 SBIN0007138 1326 1326 Processed 24/07/2023 091665796 Mansharam STATE BANK OF INDIA(508548)
224 PUNASA MP-25-004-035-002/100-A
(HARWANSHPURA) 		1725004000NRG24170720230187586 17/07/2023 Mansharam 1725004WL013232 Mansharam 00415 SBIN0007138 1326 1326 Processed 24/07/2023 091665796 Mansharam STATE BANK OF INDIA(508548)
225 PUNASA MP-25-004-046-001/244-A
(KHUTLA KALA) 		1725004009NRG24170720230186998 17/07/2023 kirti 1725004009WL013188 kirti 00415 SBIN0007138 1326 1326 Processed 24/07/2023 091665796 kirti STATE BANK OF INDIA(508548)
SubTotal 3978 3978
226 PUNASA MP-25-004-001-001/123-C
(ANJANIYA KALA) 		1725004000NRG24170720230187767 17/07/2023 bhuri bai 1725004WL013248 bhuri bai 00415 SBIN0008522 1547 1547 Processed 24/07/2023 091665796 bhuribai STATE BANK OF INDIA(508548)
227 PUNASA MP-25-004-001-001/97-B
(ANJANIYA KALA) 		1725004000NRG24170720230187822 17/07/2023 geeta bai 1725004WL013248 geeta bai 00415 SBIN0008522 1547 1547 Processed 24/07/2023 091665796 geetabai FINO PAYMENTS BANK LTD(608001)
228 PUNASA MP-25-004-035-002/128
(HARWANSHPURA) 		1725004000NRG24170720230188070 17/07/2023 rahul 1725004WL013256 rahul 00415 SBIN0008522 1326 1326 Processed 24/07/2023 091665796 rahul NARMADA JHABUA GRAMIN BANK(508515)
229 PUNASA MP-25-004-067-001/283-A
(RICHHFAL) 		1725004000NRG24170720230188035 17/07/2023 subhash 1725004WL013254 subhash 00415 SBIN0008522 1105 1105 Processed 24/07/2023 091665796 subhash NARMADA JHABUA GRAMIN BANK(508515)
230 PUNASA MP-25-004-068-001/344
(RICHHI) 		1725004000NRG24170720230187842 17/07/2023 ATMARAM CHOUHAN 1725004WL013248 ATMARAM CHOUHAN 00415 SBIN0008522 1547 1547 Processed 24/07/2023 091665796 ATMARAMCHOUHAN STATE BANK OF INDIA(508548)
SubTotal 7072 7072
231 PUNASA MP-25-004-031-002/126
(GULGAON RAIYAT) 		1725004000NRG24170720230187302 17/07/2023 Dulichand 1725004WL013213 Dulichand 00415 SBIN0013649 847 847 Processed 24/07/2023 091665796 Dulichand STATE BANK OF INDIA(508548)
SubTotal 847 847
232 PUNASA MP-25-004-001-002/333
(ANJANIYA KALA) 		1725004000NRG24170720230187839 17/07/2023 balram 1725004WL013248 balram 00415 SBIN0018960 1547 1547 Processed 24/07/2023 091665796 balram FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
233 PUNASA MP-25-004-005-002/110-B
(SELANI) 		1725004000NRG24170720230187366 17/07/2023 BHAGWAN 1725004WL013215 BHAGWAN 00415 SBIN0030163 663 663 Processed 24/07/2023 091665796 BHAGWAN NARMADA JHABUA GRAMIN BANK(508515)
234 PUNASA MP-25-004-005-002/110-B
(SELANI) 		1725004000NRG24170720230187367 17/07/2023 MUNNI BAI 1725004WL013215 MUNNI BAI 00415 SBIN0030163 663 663 Processed 24/07/2023 091665796 MUNNIBAI STATE BANK OF INDIA(508548)
235 PUNASA MP-25-004-005-002/8-A
(SELANI) 		1725004000NRG24170720230188334 17/07/2023 REETA 1725004WL013269 REETA 00415 SBIN0030163 1105 1105 Processed 24/07/2023 091665796 REETA BANK OF INDIA(508505)
236 PUNASA MP-25-004-005-002/8-A
(SELANI) 		1725004000NRG24170720230188332 17/07/2023 REETA 1725004WL013269 REETA 00415 SBIN0030163 442 442 Processed 24/07/2023 091665796 REETA BANK OF INDIA(508505)
237 PUNASA MP-25-004-005-002/83
(SELANI) 		1725004000NRG24170720230188338 17/07/2023 vikram 1725004WL013269 vikram 00415 SBIN0030163 442 442 Processed 24/07/2023 091665796 vikram BANK OF INDIA(508505)
238 PUNASA MP-25-004-005-002/83
(SELANI) 		1725004000NRG24170720230188337 17/07/2023 vikram 1725004WL013269 vikram 00415 SBIN0030163 442 442 Processed 24/07/2023 091665796 vikram PUNJAB NATIONAL BANK(508568)
239 PUNASA MP-25-004-005-002/83
(SELANI) 		1725004000NRG24170720230188336 17/07/2023 vikram 1725004WL013269 vikram 00415 SBIN0030163 1105 1105 Processed 24/07/2023 091665796 vikram BANK OF INDIA(508505)
240 PUNASA MP-25-004-005-002/83
(SELANI) 		1725004000NRG24170720230188335 17/07/2023 vikram 1725004WL013269 vikram 00415 SBIN0030163 1105 1105 Processed 24/07/2023 091665796 vikram PUNJAB NATIONAL BANK(508568)
241 PUNASA MP-25-004-011-001/928
(BHIGAWA) 		1725004000NRG24170720230188019 17/07/2023 jagan 1725004WL013254 jagan 00415 SBIN0030163 1105 1105 Processed 24/07/2023 091665796 jagan STATE BANK OF INDIA(508548)
242 PUNASA MP-25-004-011-001/928
(BHIGAWA) 		1725004000NRG24170720230188020 17/07/2023 Rekha Bai 1725004WL013254 Rekha Bai 00415 SBIN0030163 1105 1105 Processed 24/07/2023 091665796 RekhaBai STATE BANK OF INDIA(508548)
SubTotal 8177 8177
243 PUNASA MP-25-004-022-001/184
(DIYANATPURA) 		1725004000NRG24170720230188053 17/07/2023 dolatram 1725004WL013256 dolatram 00415 SBIN0030174 1326 1326 Processed 24/07/2023 091665796 dolatram FINCARE SMALL FINANCE BANK LTD(608304)
244 PUNASA MP-25-004-022-001/38
(DIYANATPURA) 		1725004000NRG24170720230188058 17/07/2023 KOMAL 1725004WL013256 KOMAL 00415 SBIN0030174 1326 1326 Processed 24/07/2023 091665796 KOMAL STATE BANK OF INDIA(508548)
245 PUNASA MP-25-004-022-001/40
(DIYANATPURA) 		1725004000NRG24170720230188060 17/07/2023 premchand 1725004WL013256 premchand 00415 SBIN0030174 1326 1326 Processed 24/07/2023 091665796 premchand BANK OF INDIA(508505)
246 PUNASA MP-25-004-022-001/40
(DIYANATPURA) 		1725004000NRG24170720230188059 17/07/2023 premchand 1725004WL013256 premchand 00415 SBIN0030174 1326 1326 Processed 24/07/2023 091665796 premchand BANK OF INDIA(508505)
247 PUNASA MP-25-004-035-002/108-C
(HARWANSHPURA) 		1725004000NRG24170720230188068 17/07/2023 MUKESH 1725004WL013256 MUKESH 00415 SBIN0030174 663 663 Processed 24/07/2023 091665796 MUKESH BANK OF INDIA(508505)
248 PUNASA MP-25-004-035-002/36
(HARWANSHPURA) 		1725004000NRG24170720230188075 17/07/2023 sunita 1725004WL013256 sunita 00415 SBIN0030174 663 663 Processed 24/07/2023 091665796 sunita NARMADA JHABUA GRAMIN BANK(508515)
249 PUNASA MP-25-004-073-001/188-A
(SULGAON) 		1725004073NRG24170720230187696 17/07/2023 nandram 1725004073WL013247 nandram 00415 SBIN0030174 1105 1105 Processed 25/07/2023 091665796 nandram IDFC BANK LIMITED(608117)
250 PUNASA MP-25-004-073-001/23-A
(SULGAON) 		1725004073NRG24170720230187699 17/07/2023 Bhagwati bai 1725004073WL013247 Bhagwati bai 00415 SBIN0030174 1105 1105 Processed 24/07/2023 091665796 Bhagwatibai RATNAKAR BANK(607393)
251 PUNASA MP-25-004-073-001/257
(SULGAON) 		1725004073NRG24170720230187701 17/07/2023 aanandbai devram chamar 1725004073WL013247 aanandbai devram chamar 00415 SBIN0030174 1105 1105 Processed 24/07/2023 091665796 aanandbaidevramchamar STATE BANK OF INDIA(508548)
252 PUNASA MP-25-004-073-001/277-A
(SULGAON) 		1725004073NRG24170720230187703 17/07/2023 bhuribai gulabchand 1725004073WL013247 bhuribai gulabchand 00415 SBIN0030174 1105 1105 Processed 24/07/2023 091665796 bhuribaigulabchand STATE BANK OF INDIA(508548)
253 PUNASA MP-25-004-073-001/34
(SULGAON) 		1725004073NRG24170720230187709 17/07/2023 hiralal more 1725004073WL013247 hiralal more 00415 SBIN0030174 1105 1105 Processed 24/07/2023 091665796 hiralalmore STATE BANK OF INDIA(508548)
254 PUNASA MP-25-004-073-001/639
(SULGAON) 		1725004073NRG24170720230187743 17/07/2023 sachin bholenath 1725004073WL013247 sachin bholenath 00415 SBIN0030174 1105 1105 Processed 24/07/2023 091665796 sachinbholenath JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
255 PUNASA MP-25-004-073-001/735-B
(SULGAON) 		1725004073NRG24170720230187750 17/07/2023 RAGHURAM PUNASIYA 1725004073WL013247 RAGHURAM PUNASIYA 00415 SBIN0030174 1105 1105 Processed 24/07/2023 091665796 RAGHURAMPUNASIYA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 14365 14365
256 PUNASA MP-25-004-001-001/135-D
(ANJANIYA KALA) 		1725004000NRG24170720230187773 17/07/2023 rekha bai 1725004WL013248 rekha bai 00415 SBIN0030298 1547 1547 Processed 24/07/2023 091665796 rekhabai STATE BANK OF INDIA(508548)
257 PUNASA MP-25-004-001-001/56-C
(ANJANIYA KALA) 		1725004000NRG24170720230187815 17/07/2023 Mukesh 1725004WL013248 Mukesh 00415 SBIN0030298 1547 1547 Processed 24/07/2023 091665796 Mukesh STATE BANK OF INDIA(508548)
258 PUNASA MP-25-004-001-002/161
(ANJANIYA KALA) 		1725004000NRG24170720230187831 17/07/2023 lakhan 1725004WL013248 lakhan 00415 SBIN0030298 1547 1547 Processed 24/07/2023 091665796 lakhan STATE BANK OF INDIA(508548)
259 PUNASA MP-25-004-041-002/193
(JAMKOTA) 		1725004000NRG24170720230187306 17/07/2023 gopal 1725004WL013213 gopal 00415 SBIN0030298 847 847 Processed 24/07/2023 091665796 gopal ICICI BANK LTD(508534)
SubTotal 5488 5488
260 PUNASA MP-25-004-001-001/1-A
(ANJANIYA KALA) 		1725004000NRG24170720230187758 17/07/2023 Dinesh 1725004WL013248 Dinesh 00415 SBIN0030337 1547 1547 Processed 24/07/2023 091665796 Dinesh STATE BANK OF INDIA(508548)
261 PUNASA MP-25-004-001-001/200-D
(ANJANIYA KALA) 		1725004000NRG24170720230187779 17/07/2023 Harsingh 1725004WL013248 Harsingh 00415 SBIN0030337 1547 1547 Processed 24/07/2023 091665796 Harsingh STATE BANK OF INDIA(508548)
262 PUNASA MP-25-004-001-001/490
(ANJANIYA KALA) 		1725004000NRG24170720230187809 17/07/2023 rakesh 1725004WL013248 rakesh 00415 SBIN0030337 442 442 Processed 25/07/2023 091665796 rakesh IDFC BANK LIMITED(608117)
263 PUNASA MP-25-004-001-002/207-A
(ANJANIYA KALA) 		1725004000NRG24170720230187832 17/07/2023 sunil 1725004WL013248 sunil 00415 SBIN0030337 1547 1547 Processed 24/07/2023 091665796 sunil STATE BANK OF INDIA(508548)
264 PUNASA MP-25-004-067-001/343
(RICHHFAL) 		1725004000NRG24170720230188039 17/07/2023 brajpal 1725004WL013254 brajpal 00415 SBIN0030337 1326 1326 Processed 24/07/2023 091665796 brajpal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6409 6409
265 PUNASA MP-25-004-022-001/184-A
(DIYANATPURA) 		1725004000NRG24170720230188054 17/07/2023 aghu 1725004WL013256 aghu 00462 UCBA0001345 1326 1326 Processed 24/07/2023 091665796 aghu BANK OF INDIA(508505)
266 PUNASA MP-25-004-067-001/393
(RICHHFAL) 		1725004000NRG24170720230188043 17/07/2023 Shila Bai 1725004WL013254 Shila Bai 00462 UCBA0001345 1326 1326 Processed 24/07/2023 091665796 ShilaBai UCO BANK(607066)
SubTotal 2652 2652
267 PUNASA MP-25-004-020-002/89
(DEWLA RAIYAT) 		1725004020NRG24170720230188807 17/07/2023 indrapal 1725004020WL013297 indrapal 00666 IDFB0041322 1105 1105 Processed 25/07/2023 091665796 indrapal IDFC BANK LIMITED(608117)
268 PUNASA MP-25-004-022-001/27
(DIYANATPURA) 		1725004000NRG24170720230188057 17/07/2023 damu 1725004WL013256 damu 00666 IDFB0041322 1326 1326 Processed 25/07/2023 091665796 damu IDFC BANK LIMITED(608117)
269 PUNASA MP-25-004-022-001/27
(DIYANATPURA) 		1725004000NRG24170720230188056 17/07/2023 raju 1725004WL013256 raju 00666 IDFB0041322 1326 1326 Processed 24/07/2023 091665796 raju BANK OF INDIA(508505)
270 PUNASA MP-25-004-022-001/46
(DIYANATPURA) 		1725004000NRG24170720230188061 17/07/2023 mangtu 1725004WL013256 mangtu 00666 IDFB0041322 1326 1326 Processed 25/07/2023 091665796 mangtu IDFC BANK LIMITED(608117)
271 PUNASA MP-25-004-035-002/124-A
(HARWANSHPURA) 		1725004000NRG24170720230187588 17/07/2023 rajendar 1725004WL013232 rajendar 00666 IDFB0041322 1326 1326 Processed 25/07/2023 091665796 rajendar IDFC BANK LIMITED(608117)
272 PUNASA MP-25-004-035-002/124-A
(HARWANSHPURA) 		1725004000NRG24170720230187589 17/07/2023 rina bai 1725004WL013232 rina bai 00666 IDFB0041322 1326 1326 Processed 25/07/2023 091665796 rinabai IDFC BANK LIMITED(608117)
273 PUNASA MP-25-004-035-002/166
(HARWANSHPURA) 		1725004000NRG24170720230187590 17/07/2023 vasudev 1725004WL013232 vasudev 00666 IDFB0041322 1326 1326 Processed 25/07/2023 091665796 vasudev IDFC BANK LIMITED(608117)
274 PUNASA MP-25-004-035-002/231
(HARWANSHPURA) 		1725004000NRG24170720230187591 17/07/2023 munalal 1725004WL013232 munalal 00666 IDFB0041322 1326 1326 Processed 24/07/2023 091665796 munalal FINO PAYMENTS BANK LTD(608001)
275 PUNASA MP-25-004-035-002/30
(HARWANSHPURA) 		1725004000NRG24170720230187596 17/07/2023 baskarbai 1725004WL013232 baskarbai 00666 IDFB0041322 1326 1326 Processed 24/07/2023 091665796 baskarbai NARMADA JHABUA GRAMIN BANK(508515)
276 PUNASA MP-25-004-035-002/30
(HARWANSHPURA) 		1725004000NRG24170720230187595 17/07/2023 bhimsingh 1725004WL013232 bhimsingh 00666 IDFB0041322 1326 1326 Processed 24/07/2023 091665796 bhimsingh BANK OF INDIA(508505)
277 PUNASA MP-25-004-035-002/303
(HARWANSHPURA) 		1725004000NRG24170720230187578 17/07/2023 sunita 1725004WL013231 sunita 00666 IDFB0041322 1326 1326 Processed 24/07/2023 091665796 sunita BANK OF INDIA(508505)
278 PUNASA MP-25-004-035-002/368
(HARWANSHPURA) 		1725004000NRG24170720230187603 17/07/2023 bhartibai 1725004WL013232 bhartibai 00666 IDFB0041322 1326 1326 Processed 25/07/2023 091665796 bhartibai IDFC BANK LIMITED(608117)
279 PUNASA MP-25-004-035-002/368
(HARWANSHPURA) 		1725004000NRG24170720230187602 17/07/2023 govind 1725004WL013232 govind 00666 IDFB0041322 1326 1326 Processed 25/07/2023 091665796 govind IDFC BANK LIMITED(608117)
280 PUNASA MP-25-004-035-002/56
(HARWANSHPURA) 		1725004000NRG24170720230187611 17/07/2023 jashu bai 1725004WL013232 jashu bai 00666 IDFB0041322 1326 1326 Processed 25/07/2023 091665796 jashubai IDFC BANK LIMITED(608117)
281 PUNASA MP-25-004-035-002/56
(HARWANSHPURA) 		1725004000NRG24170720230187610 17/07/2023 ramprasad 1725004WL013232 ramprasad 00666 IDFB0041322 1326 1326 Processed 25/07/2023 091665796 ramprasad IDFC BANK LIMITED(608117)
282 PUNASA MP-25-004-035-002/61
(HARWANSHPURA) 		1725004000NRG24170720230188084 17/07/2023 gendalal 1725004WL013256 gendalal 00666 IDFB0041322 1326 1326 Processed 25/07/2023 091665796 gendalal IDFC BANK LIMITED(608117)
283 PUNASA MP-25-004-035-002/61
(HARWANSHPURA) 		1725004000NRG24170720230188085 17/07/2023 munnibai 1725004WL013256 munnibai 00666 IDFB0041322 1326 1326 Processed 25/07/2023 091665796 munnibai IDFC BANK LIMITED(608117)
284 PUNASA MP-25-004-035-002/80
(HARWANSHPURA) 		1725004000NRG24170720230188089 17/07/2023 dhapaibai 1725004WL013256 dhapaibai 00666 IDFB0041322 1326 1326 Processed 25/07/2023 091665796 dhapaibai IDFC BANK LIMITED(608117)
285 PUNASA MP-25-004-035-002/80
(HARWANSHPURA) 		1725004000NRG24170720230188088 17/07/2023 omkar 1725004WL013256 omkar 00666 IDFB0041322 1326 1326 Processed 24/07/2023 091665796 omkar FINO PAYMENTS BANK LTD(608001)
286 PUNASA MP-25-004-073-001/158
(SULGAON) 		1725004073NRG24170720230187693 17/07/2023 sangeeta panndit 1725004073WL013247 sangeeta panndit 00666 IDFB0041322 1105 1105 Processed 25/07/2023 091665796 sangeetapanndit IDFC BANK LIMITED(608117)
287 PUNASA MP-25-004-073-001/639
(SULGAON) 		1725004073NRG24170720230187742 17/07/2023 mayabai gurjar 1725004073WL013247 mayabai gurjar 00666 IDFB0041322 1105 1105 Processed 25/07/2023 091665796 mayabaigurjar IDFC BANK LIMITED(608117)
SubTotal 27183 27183
288 PUNASA MP-25-004-001-001/105-B
(ANJANIYA KALA) 		1725004000NRG24170720230187760 17/07/2023 Ramesh Kalme 1725004WL013248 Ramesh Kalme 00688 FINO0001001 1547 1547 Processed 24/07/2023 091665796 RameshKalme FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
289 PUNASA MP-25-004-001-001/69-A
(ANJANIYA KALA) 		1725004000NRG24170720230187818 17/07/2023 Gajanand Prajapati 1725004WL013248 Gajanand Prajapati 00688 FINO0001446 1547 1547 Processed 24/07/2023 091665796 GajanandPrajapati FINO PAYMENTS BANK LTD(608001)
290 PUNASA MP-25-004-035-002/108-C
(HARWANSHPURA) 		1725004000NRG24170720230188067 17/07/2023 kamla bai 1725004WL013256 kamla bai 00688 FINO0001446 663 663 Processed 25/07/2023 091665796 kamlabai IDFC BANK LIMITED(608117)
291 PUNASA MP-25-004-035-002/451
(HARWANSHPURA) 		1725004000NRG24170720230187607 17/07/2023 shiriram 1725004WL013232 shiriram 00688 FINO0001446 1326 1326 Processed 24/07/2023 091665796 shiriram FINO PAYMENTS BANK LTD(608001)
292 PUNASA MP-25-004-035-002/465
(HARWANSHPURA) 		1725004000NRG24170720230187609 17/07/2023 kajal 1725004WL013232 kajal 00688 FINO0001446 1326 1326 Processed 24/07/2023 091665796 kajal UCO BANK(607066)
293 PUNASA MP-25-004-035-002/465
(HARWANSHPURA) 		1725004000NRG24170720230187608 17/07/2023 kajal 1725004WL013232 kajal 00688 FINO0001446 1326 1326 Processed 24/07/2023 091665796 kajal HDFC BANK LTD(607152)
294 PUNASA MP-25-004-035-002/56-A
(HARWANSHPURA) 		1725004000NRG24170720230187613 17/07/2023 darmendar 1725004WL013232 darmendar 00688 FINO0001446 1326 1326 Processed 24/07/2023 091665796 darmendar BANK OF INDIA(508505)
295 PUNASA MP-25-004-035-002/56-A
(HARWANSHPURA) 		1725004000NRG24170720230187612 17/07/2023 darmendar 1725004WL013232 darmendar 00688 FINO0001446 1326 1326 Processed 24/07/2023 091665796 darmendar STATE BANK OF INDIA(508548)
296 PUNASA MP-25-004-035-002/92-C
(HARWANSHPURA) 		1725004000NRG24170720230187616 17/07/2023 gajannad 1725004WL013232 gajannad 00688 FINO0001446 1326 1326 Processed 25/07/2023 091665796 gajannad IDFC BANK LIMITED(608117)
297 PUNASA MP-25-004-073-001/183-A
(SULGAON) 		1725004073NRG24170720230187695 17/07/2023 Aavdhesh 1725004073WL013247 Aavdhesh 00688 FINO0001446 1105 1105 Processed 24/07/2023 091665796 Aavdhesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11271 11271
298 PUNASA MP-25-004-001-001/373
(ANJANIYA KALA) 		1725004000NRG24170720230187803 17/07/2023 dipika 1725004WL013248 dipika 00697 BKID0MG0265 1547 1547 Processed 24/07/2023 091665796 dipika PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
299 PUNASA MP-25-004-001-001/264-D
(ANJANIYA KALA) 		1725004000NRG24170720230187788 17/07/2023 kanchan bai 1725004WL013248 kanchan bai 00697 BKID0MG0273 1547 1547 Processed 24/07/2023 091665796 kanchanbai NARMADA JHABUA GRAMIN BANK(508515)
300 PUNASA MP-25-004-001-001/897-D
(ANJANIYA KALA) 		1725004000NRG24170720230187819 17/07/2023 ANGUR BAI 1725004WL013248 ANGUR BAI 00697 BKID0MG0273 1547 1547 Processed 24/07/2023 091665796 ANGURBAI BANK OF INDIA(508505)
301 PUNASA MP-25-004-001-002/439
(ANJANIYA KALA) 		1725004000NRG24170720230187841 17/07/2023 radhakishan 1725004WL013248 radhakishan 00697 BKID0MG0273 1547 1547 Processed 24/07/2023 091665796 radhakishan PUNJAB NATIONAL BANK(508568)
302 PUNASA MP-25-004-067-001/212
(RICHHFAL) 		1725004000NRG24170720230188022 17/07/2023 gopal 1725004WL013254 gopal 00697 BKID0MG0273 1105 1105 Processed 24/07/2023 091665796 gopal NARMADA JHABUA GRAMIN BANK(508515)
303 PUNASA MP-25-004-067-001/212
(RICHHFAL) 		1725004000NRG24170720230188021 17/07/2023 gopal 1725004WL013254 gopal 00697 BKID0MG0273 1105 1105 Processed 24/07/2023 091665796 gopal NARMADA JHABUA GRAMIN BANK(508515)
304 PUNASA MP-25-004-067-001/212-A
(RICHHFAL) 		1725004000NRG24170720230188024 17/07/2023 malka Bai 1725004WL013254 malka Bai 00697 BKID0MG0273 1105 1105 Processed 24/07/2023 091665796 malkaBai NARMADA JHABUA GRAMIN BANK(508515)
305 PUNASA MP-25-004-067-001/212-A
(RICHHFAL) 		1725004000NRG24170720230188023 17/07/2023 radheshyam 1725004WL013254 radheshyam 00697 BKID0MG0273 1105 1105 Processed 24/07/2023 091665796 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
306 PUNASA MP-25-004-067-001/213
(RICHHFAL) 		1725004000NRG24170720230188025 17/07/2023 mahipal 1725004WL013254 mahipal 00697 BKID0MG0273 1105 1105 Processed 24/07/2023 091665796 mahipal INDIA POST PAYMENTS BANK LIMITED(508528)
307 PUNASA MP-25-004-067-001/213
(RICHHFAL) 		1725004000NRG24170720230188026 17/07/2023 Sanju Bai 1725004WL013254 Sanju Bai 00697 BKID0MG0273 1105 1105 Processed 24/07/2023 091665796 SanjuBai NARMADA JHABUA GRAMIN BANK(508515)
308 PUNASA MP-25-004-067-001/25
(RICHHFAL) 		1725004000NRG24170720230188031 17/07/2023 Govind 1725004WL013254 Govind 00697 BKID0MG0273 1105 1105 Processed 24/07/2023 091665796 Govind AXIS BANK(607153)
309 PUNASA MP-25-004-067-001/252-A
(RICHHFAL) 		1725004000NRG24170720230188032 17/07/2023 ramchandra 1725004WL013254 ramchandra 00697 BKID0MG0273 1105 1105 Processed 24/07/2023 091665796 ramchandra NARMADA JHABUA GRAMIN BANK(508515)
310 PUNASA MP-25-004-067-001/252-A
(RICHHFAL) 		1725004000NRG24170720230188033 17/07/2023 sangita bai 1725004WL013254 sangita bai 00697 BKID0MG0273 1105 1105 Processed 24/07/2023 091665796 sangitabai NARMADA JHABUA GRAMIN BANK(508515)
311 PUNASA MP-25-004-067-001/309
(RICHHFAL) 		1725004000NRG24170720230188037 17/07/2023 salakaram 1725004WL013254 salakaram 00697 BKID0MG0273 1105 1105 Processed 24/07/2023 091665796 salakaram NARMADA JHABUA GRAMIN BANK(508515)
312 PUNASA MP-25-004-067-001/37
(RICHHFAL) 		1725004000NRG24170720230188041 17/07/2023 anil 1725004WL013254 anil 00697 BKID0MG0273 1326 1326 Processed 24/07/2023 091665796 anil INDIA POST PAYMENTS BANK LIMITED(508528)
313 PUNASA MP-25-004-067-001/37
(RICHHFAL) 		1725004000NRG24170720230188040 17/07/2023 durga bai 1725004WL013254 durga bai 00697 BKID0MG0273 1326 1326 Processed 24/07/2023 091665796 durgabai NARMADA JHABUA GRAMIN BANK(508515)
314 PUNASA MP-25-004-067-001/37
(RICHHFAL) 		1725004000NRG24170720230188042 17/07/2023 Rajani 1725004WL013254 Rajani 00697 BKID0MG0273 1326 1326 Processed 24/07/2023 091665796 Rajani IDBI BANK(607095)
315 PUNASA MP-25-004-067-001/4
(RICHHFAL) 		1725004000NRG24170720230188101 17/07/2023 salakram 1725004WL013258 salakram 00697 BKID0MG0273 1326 1326 Processed 24/07/2023 091665796 salakram NARMADA JHABUA GRAMIN BANK(508515)
316 PUNASA MP-25-004-067-001/40
(RICHHFAL) 		1725004000NRG24170720230188044 17/07/2023 baliram 1725004WL013254 baliram 00697 BKID0MG0273 1326 1326 Processed 24/07/2023 091665796 baliram STATE BANK OF INDIA(508548)
317 PUNASA MP-25-004-067-001/403-A
(RICHHFAL) 		1725004000NRG24170720230188102 17/07/2023 MADAN MANSHARAM 1725004WL013258 MADAN MANSHARAM 00697 BKID0MG0273 1326 1326 Processed 24/07/2023 091665796 MADANMANSHARAM STATE BANK OF INDIA(508548)
318 PUNASA MP-25-004-067-001/426-A
(RICHHFAL) 		1725004000NRG24170720230188045 17/07/2023 vikram 1725004WL013254 vikram 00697 BKID0MG0273 1326 1326 Processed 24/07/2023 091665796 vikram NARMADA JHABUA GRAMIN BANK(508515)
319 PUNASA MP-25-004-067-001/45-A
(RICHHFAL) 		1725004000NRG24170720230188104 17/07/2023 dolatram 1725004WL013258 dolatram 00697 BKID0MG0273 1326 1326 Processed 24/07/2023 091665796 dolatram NARMADA JHABUA GRAMIN BANK(508515)
320 PUNASA MP-25-004-067-001/45-A
(RICHHFAL) 		1725004000NRG24170720230188105 17/07/2023 suai baik 1725004WL013258 suai baik 00697 BKID0MG0273 1326 1326 Processed 24/07/2023 091665796 suaibaik NARMADA JHABUA GRAMIN BANK(508515)
321 PUNASA MP-25-004-067-001/470-B
(RICHHFAL) 		1725004000NRG24170720230188109 17/07/2023 sanju bai 1725004WL013259 sanju bai 00697 BKID0MG0273 1326 1326 Processed 24/07/2023 091665796 sanjubai NARMADA JHABUA GRAMIN BANK(508515)
322 PUNASA MP-25-004-067-001/711
(RICHHFAL) 		1725004000NRG24170720230188046 17/07/2023 ghanshyam 1725004WL013254 ghanshyam 00697 BKID0MG0273 1326 1326 Processed 24/07/2023 091665796 ghanshyam NARMADA JHABUA GRAMIN BANK(508515)
323 PUNASA MP-25-004-067-001/718
(RICHHFAL) 		1725004000NRG24170720230188093 17/07/2023 chhandu bai 1725004WL013257 chhandu bai 00697 BKID0MG0273 442 442 Processed 24/07/2023 091665796 chhandubai NARMADA JHABUA GRAMIN BANK(508515)
324 PUNASA MP-25-004-067-001/718
(RICHHFAL) 		1725004000NRG24170720230188091 17/07/2023 chhandu bai 1725004WL013257 chhandu bai 00697 BKID0MG0273 1326 1326 Processed 24/07/2023 091665796 chhandubai NARMADA JHABUA GRAMIN BANK(508515)
325 PUNASA MP-25-004-067-001/718
(RICHHFAL) 		1725004000NRG24170720230188090 17/07/2023 ramalal 1725004WL013257 ramalal 00697 BKID0MG0273 1326 1326 Processed 24/07/2023 091665796 ramalal NARMADA JHABUA GRAMIN BANK(508515)
326 PUNASA MP-25-004-067-001/718
(RICHHFAL) 		1725004000NRG24170720230188092 17/07/2023 ramalal 1725004WL013257 ramalal 00697 BKID0MG0273 442 442 Processed 24/07/2023 091665796 ramalal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 33813 33813
327 PUNASA MP-25-004-067-001/134-B
(RICHHFAL) 		1725004000NRG24170720230188095 17/07/2023 Shivnarayan 1725004WL013258 Shivnarayan 00697 BKID0NAMRGB 1326 1326 Processed 24/07/2023 091665796 Shivnarayan NARMADA JHABUA GRAMIN BANK(508515)
328 PUNASA MP-25-004-067-001/134-B
(RICHHFAL) 		1725004000NRG24170720230188094 17/07/2023 Shivnarayan 1725004WL013258 Shivnarayan 00697 BKID0NAMRGB 1326 1326 Processed 24/07/2023 091665796 Shivnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
329 PUNASA MP-25-004-067-001/139-A
(RICHHFAL) 		1725004000NRG24170720230188097 17/07/2023 chhogalal 1725004WL013258 chhogalal 00697 BKID0NAMRGB 1326 1326 Processed 24/07/2023 091665796 chhogalal FINO PAYMENTS BANK LTD(608001)
330 PUNASA MP-25-004-067-001/139-A
(RICHHFAL) 		1725004000NRG24170720230188096 17/07/2023 chhogalal 1725004WL013258 chhogalal 00697 BKID0NAMRGB 1326 1326 Processed 24/07/2023 091665796 chhogalal NARMADA JHABUA GRAMIN BANK(508515)
331 PUNASA MP-25-004-067-001/213
(RICHHFAL) 		1725004000NRG24170720230188027 17/07/2023 kajal 1725004WL013254 kajal 00697 BKID0NAMRGB 1105 1105 Processed 24/07/2023 091665796 kajal NARMADA JHABUA GRAMIN BANK(508515)
332 PUNASA MP-25-004-067-001/306-A
(RICHHFAL) 		1725004000NRG24170720230188036 17/07/2023 Sukhalal 1725004WL013254 Sukhalal 00697 BKID0NAMRGB 1105 1105 Processed 24/07/2023 091665796 Sukhalal NARMADA JHABUA GRAMIN BANK(508515)
333 PUNASA MP-25-004-067-001/403-A
(RICHHFAL) 		1725004000NRG24170720230188103 17/07/2023 Rukhama Bai 1725004WL013258 Rukhama Bai 00697 BKID0NAMRGB 1326 1326 Processed 24/07/2023 091665796 RukhamaBai NARMADA JHABUA GRAMIN BANK(508515)
334 PUNASA MP-25-004-067-001/711-B
(RICHHFAL) 		1725004000NRG24170720230188048 17/07/2023 Ravina 1725004WL013254 Ravina 00697 BKID0NAMRGB 1326 1326 Processed 24/07/2023 091665796 Ravina NARMADA JHABUA GRAMIN BANK(508515)
335 PUNASA MP-25-004-067-001/800-A
(RICHHFAL) 		1725004000NRG24170720230188106 17/07/2023 Mukeesh 1725004WL013258 Mukeesh 00697 BKID0NAMRGB 1326 1326 Processed 24/07/2023 091665796 Mukeesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11492 11492
Total 403876 403876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_170723APB_FTO_173718 Bank of Baroda BARB0DBBBIR Bir 16722
2 PUNASA MP1725004_170723APB_FTO_173718 Bank of Baroda BARB0SANAWA SANAWAD 1105
3 PUNASA MP1725004_170723APB_FTO_173718 Bank of India BKID0009503 MUNDI 11307
4 PUNASA MP1725004_170723APB_FTO_173718 Bank of India BKID0009531 NHDC SIDHWARKUT 26078
5 PUNASA MP1725004_170723APB_FTO_173718 Bank of India BKID0009535 LAL CHOWKI 1547
6 PUNASA MP1725004_170723APB_FTO_173718 Bank of India BKID0009538 OMKARESHWAR 3094
7 PUNASA MP1725004_170723APB_FTO_173718 Bank of India BKID0009546 PUNASA 29172
8 PUNASA MP1725004_170723APB_FTO_173718 Bank of India BKID0009975 ATUDKHAS 57460
9 PUNASA MP1725004_170723APB_FTO_173718 Bank of Maharastra MAHB0000700 SULGAON 61880
10 PUNASA MP1725004_170723APB_FTO_173718 IDBI Bank IBKL0000155 INDORE-MAIN BRANCH 442
11 PUNASA MP1725004_170723APB_FTO_173718 Punjab National Bank PUNB0049600 PUNASA 57681
12 PUNASA MP1725004_170723APB_FTO_173718 State Bank of India SBIN0007138 SANAWAD 3978
13 PUNASA MP1725004_170723APB_FTO_173718 State Bank of India SBIN0008522 NARMADA NAGAR 7072
14 PUNASA MP1725004_170723APB_FTO_173718 State Bank of India SBIN0013649 SIVARIYA (BIRPUR) 847
15 PUNASA MP1725004_170723APB_FTO_173718 State Bank of India SBIN0018960 PUNASA 1547
16 PUNASA MP1725004_170723APB_FTO_173718 State Bank of India SBIN0030163 OMKARESHWAR 8177
17 PUNASA MP1725004_170723APB_FTO_173718 State Bank of India SBIN0030174 NIMARKHEDI 14365
18 PUNASA MP1725004_170723APB_FTO_173718 State Bank of India SBIN0030298 BANGARDA(PURNI) 5488
19 PUNASA MP1725004_170723APB_FTO_173718 State Bank of India SBIN0030337 ASINDER(NARMADANAGAR) 6409
20 PUNASA MP1725004_170723APB_FTO_173718 UCO Bank UCBA0001345 KALMUKHI 2652
21 PUNASA MP1725004_170723APB_FTO_173718 IDFC Bank IDFB0041322 SANAWAD 27183
22 PUNASA MP1725004_170723APB_FTO_173718 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
23 PUNASA MP1725004_170723APB_FTO_173718 Fino Payments Bank Ltd FINO0001446 MP RO 11271
24 PUNASA MP1725004_170723APB_FTO_173718 Madhya Pradesh Gramin Bank BKID0MG0265 Bid 1547
25 PUNASA MP1725004_170723APB_FTO_173718 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 33813
26 PUNASA MP1725004_170723APB_FTO_173718 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 11492

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