Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:24:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_040923APB_FTO_250293
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PUNASA MP-25-004-008-001/503-A
(BEED) 		1725004000NRG24040920230291551 04/09/2023 Sharda 1725004WL021509 Sharda 00045 BARB0DBBBIR 1547 1547 Processed 07/09/2023 066466941 Sharda BANK OF BARODA(606985)
2 PUNASA MP-25-004-029-001/107-B
(GORADIYA) 		1725004029NRG24040920230291751 04/09/2023 kamlesh 1725004029WL021533 kamlesh 00045 BARB0DBBBIR 1326 1326 Processed 07/09/2023 066466941 kamlesh BANK OF BARODA(606985)
3 PUNASA MP-25-004-029-001/107-B
(GORADIYA) 		1725004029NRG24040920230291752 04/09/2023 KHUSHI 1725004029WL021533 KHUSHI 00045 BARB0DBBBIR 1326 1326 Processed 07/09/2023 066466941 KHUSHI BANK OF BARODA(606985)
4 PUNASA MP-25-004-029-001/112
(GORADIYA) 		1725004029NRG24040920230291753 04/09/2023 dandusing 1725004029WL021533 dandusing 00045 BARB0DBBBIR 1326 1326 Processed 07/09/2023 066466941 dandusing BANK OF BARODA(606985)
5 PUNASA MP-25-004-029-001/115-A
(GORADIYA) 		1725004029NRG24040920230291755 04/09/2023 UTTAM 1725004029WL021533 UTTAM 00045 BARB0DBBBIR 1326 1326 Processed 07/09/2023 066466941 UTTAM BANK OF BARODA(606985)
6 PUNASA MP-25-004-029-001/123
(GORADIYA) 		1725004029NRG24040920230291756 04/09/2023 deepak 1725004029WL021533 deepak 00045 BARB0DBBBIR 1326 1326 Processed 07/09/2023 066466941 deepak BANK OF BARODA(606985)
7 PUNASA MP-25-004-029-001/15-A
(GORADIYA) 		1725004029NRG24040920230291758 04/09/2023 MUKESH 1725004029WL021533 MUKESH 00045 BARB0DBBBIR 1326 1326 Processed 07/09/2023 066466941 MUKESH UCO BANK(607066)
8 PUNASA MP-25-004-029-001/15-A
(GORADIYA) 		1725004029NRG24040920230291757 04/09/2023 Ranjna 1725004029WL021533 Ranjna 00045 BARB0DBBBIR 1326 1326 Processed 07/09/2023 066466941 Ranjna BANK OF BARODA(606985)
9 PUNASA MP-25-004-029-001/150
(GORADIYA) 		1725004029NRG24040920230291759 04/09/2023 mangilal 1725004029WL021533 mangilal 00045 BARB0DBBBIR 1326 1326 Processed 07/09/2023 066466941 mangilal BANK OF BARODA(606985)
10 PUNASA MP-25-004-029-001/151
(GORADIYA) 		1725004029NRG24040920230291760 04/09/2023 radhesyam 1725004029WL021533 radhesyam 00045 BARB0DBBBIR 1326 1326 Processed 07/09/2023 066466941 radhesyam BANK OF BARODA(606985)
11 PUNASA MP-25-004-029-001/151
(GORADIYA) 		1725004029NRG24040920230291761 04/09/2023 SAROJ BAI 1725004029WL021533 SAROJ BAI 00045 BARB0DBBBIR 1326 1326 Processed 07/09/2023 066466941 SAROJBAI BANK OF BARODA(606985)
12 PUNASA MP-25-004-029-001/158-A
(GORADIYA) 		1725004029NRG24040920230291763 04/09/2023 JAYSING 1725004029WL021533 JAYSING 00045 BARB0DBBBIR 1326 1326 Processed 07/09/2023 066466941 JAYSING JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
13 PUNASA MP-25-004-029-001/158-A
(GORADIYA) 		1725004029NRG24040920230291765 04/09/2023 MANOJ 1725004029WL021533 MANOJ 00045 BARB0DBBBIR 1326 1326 Processed 07/09/2023 066466941 MANOJ BANK OF BARODA(606985)
14 PUNASA MP-25-004-029-001/158-A
(GORADIYA) 		1725004029NRG24040920230291764 04/09/2023 SUNDAR 1725004029WL021533 SUNDAR 00045 BARB0DBBBIR 1326 1326 Processed 07/09/2023 066466941 SUNDAR BANK OF BARODA(606985)
15 PUNASA MP-25-004-029-001/167-A
(GORADIYA) 		1725004029NRG24040920230291766 04/09/2023 narendra 1725004029WL021533 narendra 00045 BARB0DBBBIR 1105 1105 Processed 07/09/2023 066466941 narendra BANK OF BARODA(606985)
16 PUNASA MP-25-004-029-001/167-B
(GORADIYA) 		1725004029NRG24040920230291769 04/09/2023 ANITA 1725004029WL021533 ANITA 00045 BARB0DBBBIR 1105 1105 Processed 07/09/2023 066466941 ANITA BANK OF BARODA(606985)
17 PUNASA MP-25-004-029-001/167-B
(GORADIYA) 		1725004029NRG24040920230291768 04/09/2023 MALKHAN 1725004029WL021533 MALKHAN 00045 BARB0DBBBIR 1105 1105 Processed 07/09/2023 066466941 MALKHAN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
18 PUNASA MP-25-004-029-001/168-B
(GORADIYA) 		1725004029NRG24040920230291770 04/09/2023 ASHOK 1725004029WL021533 ASHOK 00045 BARB0DBBBIR 1105 1105 Processed 07/09/2023 066466941 ASHOK BANK OF BARODA(606985)
19 PUNASA MP-25-004-029-001/168-C
(GORADIYA) 		1725004029NRG24040920230291772 04/09/2023 Narendra 1725004029WL021533 Narendra 00045 BARB0DBBBIR 1105 1105 Processed 07/09/2023 066466941 Narendra BANK OF BARODA(606985)
20 PUNASA MP-25-004-029-001/168-C
(GORADIYA) 		1725004029NRG24040920230291771 04/09/2023 Sujan 1725004029WL021533 Sujan 00045 BARB0DBBBIR 1105 1105 Processed 07/09/2023 066466941 Sujan BANK OF BARODA(606985)
21 PUNASA MP-25-004-029-001/184
(GORADIYA) 		1725004029NRG24040920230291773 04/09/2023 meena bai 1725004029WL021533 meena bai 00045 BARB0DBBBIR 1326 1326 Processed 07/09/2023 066466941 meenabai BANK OF BARODA(606985)
22 PUNASA MP-25-004-029-001/187
(GORADIYA) 		1725004029NRG24040920230291775 04/09/2023 ajay 1725004029WL021533 ajay 00045 BARB0DBBBIR 1326 1326 Processed 07/09/2023 066466941 ajay BANK OF BARODA(606985)
23 PUNASA MP-25-004-029-001/195
(GORADIYA) 		1725004029NRG24040920230291776 04/09/2023 antarsingh 1725004029WL021533 antarsingh 00045 BARB0DBBBIR 1326 1326 Processed 07/09/2023 066466941 antarsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
24 PUNASA MP-25-004-029-001/195
(GORADIYA) 		1725004029NRG24040920230291777 04/09/2023 SUNDAR BAI 1725004029WL021533 SUNDAR BAI 00045 BARB0DBBBIR 1326 1326 Processed 07/09/2023 066466941 SUNDARBAI BANK OF BARODA(606985)
25 PUNASA MP-25-004-029-001/195-A
(GORADIYA) 		1725004029NRG24040920230291778 04/09/2023 gopal 1725004029WL021533 gopal 00045 BARB0DBBBIR 1326 1326 Processed 07/09/2023 066466941 gopal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
26 PUNASA MP-25-004-029-001/218
(GORADIYA) 		1725004029NRG24040920230291779 04/09/2023 dariyao 1725004029WL021533 dariyao 00045 BARB0DBBBIR 1326 1326 Processed 07/09/2023 066466941 dariyao NARMADA JHABUA GRAMIN BANK(508515)
27 PUNASA MP-25-004-029-001/231-A
(GORADIYA) 		1725004029NRG24040920230291780 04/09/2023 Dropta 1725004029WL021533 Dropta 00045 BARB0DBBBIR 1326 1326 Processed 07/09/2023 066466941 Dropta BANK OF BARODA(606985)
28 PUNASA MP-25-004-029-001/231-A
(GORADIYA) 		1725004029NRG24040920230291781 04/09/2023 RAVINDRA 1725004029WL021533 RAVINDRA 00045 BARB0DBBBIR 1326 1326 Processed 07/09/2023 066466941 RAVINDRA BANK OF BARODA(606985)
29 PUNASA MP-25-004-029-001/242-A
(GORADIYA) 		1725004029NRG24040920230291784 04/09/2023 RADHA 1725004029WL021533 RADHA 00045 BARB0DBBBIR 1326 1326 Processed 07/09/2023 066466941 RADHA BANK OF BARODA(606985)
30 PUNASA MP-25-004-029-001/250-A
(GORADIYA) 		1725004029NRG24040920230291786 04/09/2023 ramesh 1725004029WL021533 ramesh 00045 BARB0DBBBIR 1326 1326 Processed 07/09/2023 066466941 ramesh BANK OF BARODA(606985)
31 PUNASA MP-25-004-029-001/257
(GORADIYA) 		1725004029NRG24040920230291789 04/09/2023 Gopal 1725004029WL021533 Gopal 00045 BARB0DBBBIR 1326 1326 Processed 07/09/2023 066466941 Gopal BANK OF BARODA(606985)
32 PUNASA MP-25-004-029-001/257
(GORADIYA) 		1725004029NRG24040920230291790 04/09/2023 MALTI BAI 1725004029WL021533 MALTI BAI 00045 BARB0DBBBIR 1326 1326 Processed 07/09/2023 066466941 MALTIBAI BANK OF BARODA(606985)
33 PUNASA MP-25-004-029-001/261-A
(GORADIYA) 		1725004029NRG24040920230291791 04/09/2023 rakesh 1725004029WL021533 rakesh 00045 BARB0DBBBIR 1326 1326 Processed 07/09/2023 066466941 rakesh STATE BANK OF INDIA(508548)
34 PUNASA MP-25-004-029-001/271
(GORADIYA) 		1725004029NRG24040920230291793 04/09/2023 Shyam Muchhala 1725004029WL021533 Shyam Muchhala 00045 BARB0DBBBIR 1326 1326 Processed 07/09/2023 066466941 ShyamMuchhala BANK OF BARODA(606985)
35 PUNASA MP-25-004-029-001/275
(GORADIYA) 		1725004029NRG24040920230291794 04/09/2023 mithun 1725004029WL021533 mithun 00045 BARB0DBBBIR 1326 1326 Processed 07/09/2023 066466941 mithun JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
36 PUNASA MP-25-004-029-001/296
(GORADIYA) 		1725004029NRG24040920230291795 04/09/2023 VINOD 1725004029WL021533 VINOD 00045 BARB0DBBBIR 1326 1326 Processed 07/09/2023 066466941 VINOD BANK OF BARODA(606985)
37 PUNASA MP-25-004-029-001/298-B
(GORADIYA) 		1725004029NRG24040920230291796 04/09/2023 premsingh 1725004029WL021533 premsingh 00045 BARB0DBBBIR 1326 1326 Processed 07/09/2023 066466941 premsingh BANK OF BARODA(606985)
38 PUNASA MP-25-004-029-001/298-B
(GORADIYA) 		1725004029NRG24040920230291797 04/09/2023 USHA 1725004029WL021533 USHA 00045 BARB0DBBBIR 1326 1326 Processed 07/09/2023 066466941 USHA BANK OF BARODA(606985)
39 PUNASA MP-25-004-029-001/309-A
(GORADIYA) 		1725004029NRG24040920230291798 04/09/2023 KOMAL 1725004029WL021533 KOMAL 00045 BARB0DBBBIR 1326 1326 Processed 07/09/2023 066466941 KOMAL BANK OF BARODA(606985)
40 PUNASA MP-25-004-029-001/317-A
(GORADIYA) 		1725004029NRG24040920230291801 04/09/2023 ashok 1725004029WL021533 ashok 00045 BARB0DBBBIR 1105 1105 Processed 07/09/2023 066466941 ashok BANK OF BARODA(606985)
41 PUNASA MP-25-004-029-001/317-A
(GORADIYA) 		1725004029NRG24040920230291802 04/09/2023 SHIVKANYA 1725004029WL021533 SHIVKANYA 00045 BARB0DBBBIR 1105 1105 Processed 07/09/2023 066466941 SHIVKANYA BANK OF BARODA(606985)
42 PUNASA MP-25-004-029-001/317-B
(GORADIYA) 		1725004029NRG24040920230291803 04/09/2023 AKHILESH 1725004029WL021533 AKHILESH 00045 BARB0DBBBIR 1105 1105 Processed 07/09/2023 066466941 AKHILESH INDIA POST PAYMENTS BANK LIMITED(508528)
43 PUNASA MP-25-004-029-001/317-B
(GORADIYA) 		1725004029NRG24040920230291804 04/09/2023 nirmala bai 1725004029WL021533 nirmala bai 00045 BARB0DBBBIR 1105 1105 Processed 07/09/2023 066466941 nirmalabai BANK OF BARODA(606985)
44 PUNASA MP-25-004-029-001/331
(GORADIYA) 		1725004029NRG24040920230291806 04/09/2023 DINESH 1725004029WL021533 DINESH 00045 BARB0DBBBIR 1105 1105 Processed 07/09/2023 066466941 DINESH BANK OF BARODA(606985)
45 PUNASA MP-25-004-029-001/332-A
(GORADIYA) 		1725004029NRG24040920230291808 04/09/2023 RADHA 1725004029WL021533 RADHA 00045 BARB0DBBBIR 1105 1105 Processed 07/09/2023 066466941 RADHA FINO PAYMENTS BANK LTD(608001)
46 PUNASA MP-25-004-029-001/332-A
(GORADIYA) 		1725004029NRG24040920230291807 04/09/2023 radhesyam 1725004029WL021533 radhesyam 00045 BARB0DBBBIR 1105 1105 Processed 07/09/2023 066466941 radhesyam JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
47 PUNASA MP-25-004-029-001/362
(GORADIYA) 		1725004029NRG24040920230291809 04/09/2023 nila bai 1725004029WL021533 nila bai 00045 BARB0DBBBIR 1105 1105 Processed 07/09/2023 066466941 nilabai BANK OF BARODA(606985)
48 PUNASA MP-25-004-029-001/363
(GORADIYA) 		1725004029NRG24040920230291810 04/09/2023 seema 1725004029WL021533 seema 00045 BARB0DBBBIR 1105 1105 Processed 07/09/2023 066466941 seema BANK OF BARODA(606985)
49 PUNASA MP-25-004-029-001/376
(GORADIYA) 		1725004029NRG24040920230291811 04/09/2023 mukesh 1725004029WL021533 mukesh 00045 BARB0DBBBIR 1105 1105 Processed 07/09/2023 066466941 mukesh BANK OF BARODA(606985)
50 PUNASA MP-25-004-029-001/394-A
(GORADIYA) 		1725004029NRG24040920230291812 04/09/2023 ramkrishna 1725004029WL021533 ramkrishna 00045 BARB0DBBBIR 1326 1326 Processed 07/09/2023 066466941 ramkrishna BANK OF BARODA(606985)
51 PUNASA MP-25-004-029-001/41
(GORADIYA) 		1725004029NRG24040920230291813 04/09/2023 kailash 1725004029WL021533 kailash 00045 BARB0DBBBIR 1326 1326 Processed 07/09/2023 066466941 kailash BANK OF BARODA(606985)
52 PUNASA MP-25-004-029-001/423-A
(GORADIYA) 		1725004029NRG24040920230291814 04/09/2023 NARAYAN 1725004029WL021533 NARAYAN 00045 BARB0DBBBIR 1326 1326 Processed 07/09/2023 066466941 NARAYAN BANK OF BARODA(606985)
53 PUNASA MP-25-004-029-001/458-A
(GORADIYA) 		1725004029NRG24040920230291816 04/09/2023 Hemendra 1725004029WL021533 Hemendra 00045 BARB0DBBBIR 1326 1326 Processed 07/09/2023 066466941 Hemendra BANK OF BARODA(606985)
54 PUNASA MP-25-004-029-001/458-A
(GORADIYA) 		1725004029NRG24040920230291817 04/09/2023 Raju Bai Solanki 1725004029WL021533 Raju Bai Solanki 00045 BARB0DBBBIR 1326 1326 Processed 07/09/2023 066466941 RajuBaiSolanki BANK OF BARODA(606985)
55 PUNASA MP-25-004-029-001/480
(GORADIYA) 		1725004029NRG24040920230291821 04/09/2023 Dhankuvar 1725004029WL021533 Dhankuvar 00045 BARB0DBBBIR 1326 1326 Processed 07/09/2023 066466941 Dhankuvar BANK OF BARODA(606985)
56 PUNASA MP-25-004-029-001/480
(GORADIYA) 		1725004029NRG24040920230291820 04/09/2023 Dharmendra 1725004029WL021533 Dharmendra 00045 BARB0DBBBIR 1326 1326 Processed 07/09/2023 066466941 Dharmendra INDIAN BANK(607105)
57 PUNASA MP-25-004-029-001/54
(GORADIYA) 		1725004029NRG24040920230291822 04/09/2023 govind 1725004029WL021533 govind 00045 BARB0DBBBIR 1326 1326 Processed 07/09/2023 066466941 govind BANK OF BARODA(606985)
58 PUNASA MP-25-004-029-001/54
(GORADIYA) 		1725004029NRG24040920230291823 04/09/2023 rekha 1725004029WL021533 rekha 00045 BARB0DBBBIR 1326 1326 Processed 07/09/2023 066466941 rekha BANK OF BARODA(606985)
59 PUNASA MP-25-004-029-001/58-B
(GORADIYA) 		1725004029NRG24040920230291825 04/09/2023 SEVANTI BAI 1725004029WL021533 SEVANTI BAI 00045 BARB0DBBBIR 1326 1326 Processed 07/09/2023 066466941 SEVANTIBAI BANK OF BARODA(606985)
60 PUNASA MP-25-004-029-001/7-B
(GORADIYA) 		1725004029NRG24040920230291826 04/09/2023 vinod 1725004029WL021533 vinod 00045 BARB0DBBBIR 1326 1326 Processed 07/09/2023 066466941 vinod BANK OF BARODA(606985)
61 PUNASA MP-25-004-029-001/70
(GORADIYA) 		1725004029NRG24040920230291827 04/09/2023 PAVAN 1725004029WL021533 PAVAN 00045 BARB0DBBBIR 1326 1326 Processed 07/09/2023 066466941 PAVAN BANK OF BARODA(606985)
62 PUNASA MP-25-004-029-001/90-A
(GORADIYA) 		1725004029NRG24040920230291828 04/09/2023 RAMPAL 1725004029WL021533 RAMPAL 00045 BARB0DBBBIR 1105 1105 Processed 07/09/2023 066466941 RAMPAL BANK OF BARODA(606985)
63 PUNASA MP-25-004-029-001/98
(GORADIYA) 		1725004029NRG24040920230291829 04/09/2023 dandu 1725004029WL021533 dandu 00045 BARB0DBBBIR 1326 1326 Processed 07/09/2023 066466941 dandu BANK OF BARODA(606985)
64 PUNASA MP-25-004-029-001/98
(GORADIYA) 		1725004029NRG24040920230291830 04/09/2023 TARA BAI 1725004029WL021533 TARA BAI 00045 BARB0DBBBIR 1326 1326 Processed 07/09/2023 066466941 TARABAI BANK OF BARODA(606985)
65 PUNASA MP-25-004-038-002/113
(JALKUWA) 		1725004038NRG24040920230290525 04/09/2023 dharamsingh 1725004038WL021404 dharamsingh 00045 BARB0DBBBIR 1326 1326 Processed 07/09/2023 066466941 dharamsingh BANK OF BARODA(606985)
66 PUNASA MP-25-004-038-002/115
(JALKUWA) 		1725004038NRG24040920230290534 04/09/2023 CHHAMA BAI MANDLOI 1725004038WL021407 CHHAMA BAI MANDLOI 00045 BARB0DBBBIR 1326 1326 Processed 07/09/2023 066466941 CHHAMABAIMANDLOI BANK OF BARODA(606985)
67 PUNASA MP-25-004-038-002/124-A
(JALKUWA) 		1725004038NRG24040920230290532 04/09/2023 bhagwat 1725004038WL021406 bhagwat 00045 BARB0DBBBIR 1326 1326 Processed 07/09/2023 066466941 bhagwat BANK OF BARODA(606985)
68 PUNASA MP-25-004-038-002/124-A
(JALKUWA) 		1725004038NRG24040920230290533 04/09/2023 JIVANTA BAI MONGRE 1725004038WL021406 JIVANTA BAI MONGRE 00045 BARB0DBBBIR 1105 1105 Processed 07/09/2023 066466941 JIVANTABAIMONGRE BANK OF BARODA(606985)
69 PUNASA MP-25-004-038-002/131
(JALKUWA) 		1725004038NRG24040920230290521 04/09/2023 bhailal 1725004038WL021403 bhailal 00045 BARB0DBBBIR 1326 1326 Processed 07/09/2023 066466941 bhailal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
70 PUNASA MP-25-004-038-002/138
(JALKUWA) 		1725004038NRG24040920230290527 04/09/2023 chandar 1725004038WL021405 chandar 00045 BARB0DBBBIR 1326 1326 Processed 07/09/2023 066466941 chandar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
71 PUNASA MP-25-004-038-002/172
(JALKUWA) 		1725004031NRG24030920230290123 04/09/2023 jitendra 1725004031WL021371 jitendra 00045 BARB0DBBBIR 1547 1547 Processed 07/09/2023 066466941 jitendra BANK OF BARODA(606985)
72 PUNASA MP-25-004-038-002/172-A
(JALKUWA) 		1725004031NRG24030920230290124 04/09/2023 Ashok Singh 1725004031WL021371 Ashok Singh 00045 BARB0DBBBIR 1547 1547 Processed 07/09/2023 066466941 AshokSingh BANK OF INDIA(508505)
73 PUNASA MP-25-004-038-002/172-A
(JALKUWA) 		1725004031NRG24030920230290125 04/09/2023 Rekha Bai 1725004031WL021371 Rekha Bai 00045 BARB0DBBBIR 1547 1547 Processed 07/09/2023 066466941 RekhaBai BANK OF BARODA(606985)
74 PUNASA MP-25-004-038-002/173
(JALKUWA) 		1725004031NRG24030920230290126 04/09/2023 rupram 1725004031WL021371 rupram 00045 BARB0DBBBIR 1547 1547 Processed 07/09/2023 066466941 rupram BANK OF BARODA(606985)
75 PUNASA MP-25-004-038-002/178
(JALKUWA) 		1725004031NRG24030920230290127 04/09/2023 ramnivas 1725004031WL021371 ramnivas 00045 BARB0DBBBIR 1547 1547 Processed 07/09/2023 066466941 ramnivas STATE BANK OF INDIA(508548)
76 PUNASA MP-25-004-038-002/180
(JALKUWA) 		1725004031NRG24030920230290129 04/09/2023 chin singh 1725004031WL021371 chin singh 00045 BARB0DBBBIR 1547 1547 Processed 07/09/2023 066466941 chinsingh BANK OF BARODA(606985)
77 PUNASA MP-25-004-038-002/180-A
(JALKUWA) 		1725004038NRG24040920230290537 04/09/2023 jaswant 1725004038WL021408 jaswant 00045 BARB0DBBBIR 1326 1326 Processed 07/09/2023 066466941 jaswant JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
78 PUNASA MP-25-004-038-002/180-A
(JALKUWA) 		1725004038NRG24040920230290538 04/09/2023 Laxmi Bai 1725004038WL021408 Laxmi Bai 00045 BARB0DBBBIR 1326 1326 Processed 07/09/2023 066466941 LaxmiBai BANK OF BARODA(606985)
79 PUNASA MP-25-004-038-002/189
(JALKUWA) 		1725004031NRG24030920230290133 04/09/2023 Rina bai 1725004031WL021371 Rina bai 00045 BARB0DBBBIR 1547 1547 Processed 07/09/2023 066466941 Rinabai BANK OF BARODA(606985)
80 PUNASA MP-25-004-038-002/189
(JALKUWA) 		1725004031NRG24030920230290132 04/09/2023 SadaShiv 1725004031WL021371 SadaShiv 00045 BARB0DBBBIR 1547 1547 Processed 07/09/2023 066466941 SadaShiv BANK OF BARODA(606985)
81 PUNASA MP-25-004-038-002/196
(JALKUWA) 		1725004031NRG24030920230290135 04/09/2023 Arati Bai 1725004031WL021371 Arati Bai 00045 BARB0DBBBIR 1547 1547 Processed 07/09/2023 066466941 AratiBai BANK OF BARODA(606985)
82 PUNASA MP-25-004-038-002/196
(JALKUWA) 		1725004031NRG24030920230290134 04/09/2023 gourisankar 1725004031WL021371 gourisankar 00045 BARB0DBBBIR 1547 1547 Processed 07/09/2023 066466941 gourisankar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
83 PUNASA MP-25-004-038-002/197-A
(JALKUWA) 		1725004031NRG24030920230290137 04/09/2023 Chinta Bai 1725004031WL021371 Chinta Bai 00045 BARB0DBBBIR 1547 1547 Processed 07/09/2023 066466941 ChintaBai BANK OF BARODA(606985)
84 PUNASA MP-25-004-038-002/198
(JALKUWA) 		1725004031NRG24030920230290138 04/09/2023 Hariram 1725004031WL021371 Hariram 00045 BARB0DBBBIR 1547 1547 Processed 07/09/2023 066466941 Hariram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
85 PUNASA MP-25-004-038-002/200
(JALKUWA) 		1725004031NRG24030920230290139 04/09/2023 vijay 1725004031WL021371 vijay 00045 BARB0DBBBIR 1547 1547 Processed 07/09/2023 066466941 vijay JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
86 PUNASA MP-25-004-038-002/203-A
(JALKUWA) 		1725004031NRG24030920230290141 04/09/2023 Manju Bai 1725004031WL021371 Manju Bai 00045 BARB0DBBBIR 1547 1547 Processed 07/09/2023 066466941 ManjuBai BANK OF BARODA(606985)
87 PUNASA MP-25-004-038-002/207
(JALKUWA) 		1725004031NRG24030920230290144 04/09/2023 shivlal 1725004031WL021371 shivlal 00045 BARB0DBBBIR 1547 1547 Processed 07/09/2023 066466941 shivlal BANK OF BARODA(606985)
88 PUNASA MP-25-004-038-002/210
(JALKUWA) 		1725004031NRG24030920230290145 04/09/2023 hakim 1725004031WL021371 hakim 00045 BARB0DBBBIR 1547 1547 Processed 07/09/2023 066466941 hakim BANK OF INDIA(508505)
89 PUNASA MP-25-004-038-002/210
(JALKUWA) 		1725004031NRG24030920230290146 04/09/2023 sabnam bi 1725004031WL021371 sabnam bi 00045 BARB0DBBBIR 1547 1547 Processed 07/09/2023 066466941 sabnambi BANK OF BARODA(606985)
90 PUNASA MP-25-004-038-002/213-A
(JALKUWA) 		1725004031NRG24030920230290147 04/09/2023 krashana 1725004031WL021371 krashana 00045 BARB0DBBBIR 1547 1547 Processed 07/09/2023 066466941 krashana BANK OF BARODA(606985)
91 PUNASA MP-25-004-038-002/227
(JALKUWA) 		1725004031NRG24030920230290149 04/09/2023 chinta mani 1725004031WL021371 chinta mani 00045 BARB0DBBBIR 1547 1547 Processed 07/09/2023 066466941 chintamani BANK OF BARODA(606985)
92 PUNASA MP-25-004-038-002/227
(JALKUWA) 		1725004031NRG24030920230290148 04/09/2023 surendra prasad 1725004031WL021371 surendra prasad 00045 BARB0DBBBIR 1547 1547 Processed 07/09/2023 066466941 surendraprasad BANK OF BARODA(606985)
93 PUNASA MP-25-004-038-002/229
(JALKUWA) 		1725004031NRG24030920230290150 04/09/2023 jaypal 1725004031WL021371 jaypal 00045 BARB0DBBBIR 1547 1547 Processed 07/09/2023 066466941 jaypal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
94 PUNASA MP-25-004-038-002/229
(JALKUWA) 		1725004031NRG24030920230290151 04/09/2023 jaypal 1725004031WL021371 jaypal 00045 BARB0DBBBIR 1547 1547 Processed 07/09/2023 066466941 jaypal STATE BANK OF INDIA(508548)
95 PUNASA MP-25-004-038-002/23-A
(JALKUWA) 		1725004031NRG24030920230290152 04/09/2023 himmat 1725004031WL021371 himmat 00045 BARB0DBBBIR 1547 1547 Processed 07/09/2023 066466941 himmat BANK OF BARODA(606985)
96 PUNASA MP-25-004-038-002/233
(JALKUWA) 		1725004031NRG24030920230290154 04/09/2023 Knchan bai 1725004031WL021371 Knchan bai 00045 BARB0DBBBIR 1547 1547 Processed 07/09/2023 066466941 Knchanbai BANK OF BARODA(606985)
97 PUNASA MP-25-004-038-002/233
(JALKUWA) 		1725004031NRG24030920230290153 04/09/2023 vipat 1725004031WL021371 vipat 00045 BARB0DBBBIR 1547 1547 Processed 07/09/2023 066466941 vipat JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
98 PUNASA MP-25-004-038-002/239
(JALKUWA) 		1725004031NRG24030920230290157 04/09/2023 MAHENDRA 1725004031WL021371 MAHENDRA 00045 BARB0DBBBIR 1547 1547 Processed 07/09/2023 066466941 MAHENDRA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
99 PUNASA MP-25-004-038-002/253
(JALKUWA) 		1725004031NRG24030920230290160 04/09/2023 NAVAL 1725004031WL021371 NAVAL 00045 BARB0DBBBIR 1547 1547 Processed 07/09/2023 066466941 NAVAL BANK OF INDIA(508505)
100 PUNASA MP-25-004-038-002/253
(JALKUWA) 		1725004031NRG24030920230290161 04/09/2023 sheetal 1725004031WL021371 sheetal 00045 BARB0DBBBIR 1547 1547 Processed 07/09/2023 066466941 sheetal BANK OF BARODA(606985)
101 PUNASA MP-25-004-038-002/257
(JALKUWA) 		1725004031NRG24030920230290162 04/09/2023 devram 1725004031WL021371 devram 00045 BARB0DBBBIR 1547 1547 Processed 07/09/2023 066466941 devram BANK OF BARODA(606985)
102 PUNASA MP-25-004-038-002/64
(JALKUWA) 		1725004038NRG24040920230290530 04/09/2023 UMESH 1725004038WL021405 UMESH 00045 BARB0DBBBIR 1326 1326 Processed 07/09/2023 066466941 UMESH AIRTEL PAYMENTS BANK LIMITED(990288)
103 PUNASA MP-25-004-038-002/79
(JALKUWA) 		1725004031NRG24030920230290163 04/09/2023 Ramesh Singh 1725004031WL021371 Ramesh Singh 00045 BARB0DBBBIR 1547 1547 Processed 07/09/2023 066466941 RameshSingh BANK OF BARODA(606985)
104 PUNASA MP-25-004-038-002/79-A
(JALKUWA) 		1725004031NRG24030920230290164 04/09/2023 naval 1725004031WL021371 naval 00045 BARB0DBBBIR 1547 1547 Processed 07/09/2023 066466941 naval BANK OF BARODA(606985)
105 PUNASA MP-25-004-038-002/8
(JALKUWA) 		1725004031NRG24030920230290165 04/09/2023 ramsingh 1725004031WL021371 ramsingh 00045 BARB0DBBBIR 1547 1547 Processed 07/09/2023 066466941 ramsingh BANK OF BARODA(606985)
106 PUNASA MP-25-004-038-002/91
(JALKUWA) 		1725004031NRG24030920230290166 04/09/2023 omprakash 1725004031WL021371 omprakash 00045 BARB0DBBBIR 1547 1547 Processed 07/09/2023 066466941 omprakash BANK OF BARODA(606985)
SubTotal 144092 144092
107 PUNASA MP-25-004-050-001/188
(MATHELA) 		1725004000NRG24040920230290851 04/09/2023 bhagwandas 1725004WL021440 bhagwandas 00045 BARB0SANAWA 884 884 Processed 07/09/2023 066466941 bhagwandas BANK OF BARODA(606985)
108 PUNASA MP-25-004-050-001/268-A
(MATHELA) 		1725004000NRG24040920230290862 04/09/2023 nilesh 1725004WL021440 nilesh 00045 BARB0SANAWA 884 884 Processed 07/09/2023 066466941 nilesh BANK OF BARODA(606985)
109 PUNASA MP-25-004-050-001/311
(MATHELA) 		1725004000NRG24040920230290869 04/09/2023 jitendra 1725004WL021440 jitendra 00045 BARB0SANAWA 884 884 Processed 07/09/2023 066466941 jitendra BANK OF BARODA(606985)
110 PUNASA MP-25-004-050-001/338
(MATHELA) 		1725004000NRG24040920230290875 04/09/2023 mamata 1725004WL021440 mamata 00045 BARB0SANAWA 884 884 Processed 07/09/2023 066466941 mamata BANK OF BARODA(606985)
111 PUNASA MP-25-004-073-001/620
(SULGAON) 		1725004000NRG24040920230291900 04/09/2023 RAMA BAI 1725004WL021537 RAMA BAI 00045 BARB0SANAWA 1326 1326 Processed 07/09/2023 066466941 RAMABAI BANK OF MAHARASHTRA(607387)
112 PUNASA MP-25-004-073-001/742
(SULGAON) 		1725004000NRG24040920230291909 04/09/2023 Najiya 1725004WL021537 Najiya 00045 BARB0SANAWA 1326 1326 Processed 07/09/2023 066466941 Najiya BANK OF BARODA(606985)
SubTotal 6188 6188
113 PUNASA MP-25-004-029-001/112
(GORADIYA) 		1725004029NRG24040920230291754 04/09/2023 KUSHUM BAI 1725004029WL021533 KUSHUM BAI 00048 BKID0009503 1326 1326 Processed 07/09/2023 066466941 KUSHUMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
114 PUNASA MP-25-004-029-001/167-A
(GORADIYA) 		1725004029NRG24040920230291767 04/09/2023 SEVANTI BAI 1725004029WL021533 SEVANTI BAI 00048 BKID0009503 1105 1105 Processed 07/09/2023 066466941 SEVANTIBAI BANK OF INDIA(508505)
115 PUNASA MP-25-004-029-001/309-A
(GORADIYA) 		1725004029NRG24040920230291799 04/09/2023 KUSHUM 1725004029WL021533 KUSHUM 00048 BKID0009503 1326 1326 Processed 07/09/2023 066466941 KUSHUM BANK OF INDIA(508505)
116 PUNASA MP-25-004-038-002/113
(JALKUWA) 		1725004038NRG24040920230290526 04/09/2023 JIJA BAI 1725004038WL021404 JIJA BAI 00048 BKID0009503 1326 1326 Processed 07/09/2023 066466941 JIJABAI BANK OF INDIA(508505)
117 PUNASA MP-25-004-038-002/180
(JALKUWA) 		1725004031NRG24030920230290130 04/09/2023 Bharati bai 1725004031WL021371 Bharati bai 00048 BKID0009503 1547 1547 Processed 07/09/2023 066466941 Bharatibai BANK OF INDIA(508505)
118 PUNASA MP-25-004-038-002/205
(JALKUWA) 		1725004031NRG24030920230290142 04/09/2023 narendra 1725004031WL021371 narendra 00048 BKID0009503 1547 1547 Processed 07/09/2023 066466941 narendra BANK OF INDIA(508505)
119 PUNASA MP-25-004-038-002/205
(JALKUWA) 		1725004031NRG24030920230290143 04/09/2023 Urmila Bai 1725004031WL021371 Urmila Bai 00048 BKID0009503 1547 1547 Processed 07/09/2023 066466941 UrmilaBai BANK OF INDIA(508505)
120 PUNASA MP-25-004-038-002/213-A
(JALKUWA) 		1725004038NRG24040920230290543 04/09/2023 MANJU BAI 1725004038WL021409 MANJU BAI 00048 BKID0009503 1326 1326 Processed 07/09/2023 066466941 MANJUBAI BANK OF INDIA(508505)
121 PUNASA MP-25-004-038-002/241
(JALKUWA) 		1725004031NRG24030920230290159 04/09/2023 Mamata Bai 1725004031WL021371 Mamata Bai 00048 BKID0009503 1547 1547 Processed 07/09/2023 066466941 MamataBai AIRTEL PAYMENTS BANK LIMITED(990288)
122 PUNASA MP-25-004-038-002/241
(JALKUWA) 		1725004031NRG24030920230290158 04/09/2023 omprakash 1725004031WL021371 omprakash 00048 BKID0009503 1547 1547 Processed 07/09/2023 066466941 omprakash JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
123 PUNASA MP-25-004-038-002/64
(JALKUWA) 		1725004038NRG24040920230290531 04/09/2023 MAYA BAI 1725004038WL021405 MAYA BAI 00048 BKID0009503 1326 1326 Processed 07/09/2023 066466941 MAYABAI BANK OF INDIA(508505)
124 PUNASA MP-25-004-038-002/98
(JALKUWA) 		1725004031NRG24030920230290167 04/09/2023 salakram 1725004031WL021371 salakram 00048 BKID0009503 1547 1547 Processed 07/09/2023 066466941 salakram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
125 PUNASA MP-25-004-044-002/243
(KHAIGAON) 		1725004031NRG24030920230290169 04/09/2023 onkar 1725004031WL021371 onkar 00048 BKID0009503 1547 1547 Processed 07/09/2023 066466941 onkar BANK OF INDIA(508505)
126 PUNASA MP-25-004-044-002/26
(KHAIGAON) 		1725004031NRG24030920230290170 04/09/2023 santosh 1725004031WL021371 santosh 00048 BKID0009503 1547 1547 Processed 07/09/2023 066466941 santosh BANK OF INDIA(508505)
127 PUNASA MP-25-004-044-002/278
(KHAIGAON) 		1725004031NRG24030920230290171 04/09/2023 rameswar 1725004031WL021371 rameswar 00048 BKID0009503 1547 1547 Processed 07/09/2023 066466941 rameswar BANK OF INDIA(508505)
128 PUNASA MP-25-004-044-002/43
(KHAIGAON) 		1725004031NRG24030920230290172 04/09/2023 karan 1725004031WL021371 karan 00048 BKID0009503 1547 1547 Processed 07/09/2023 066466941 karan BANK OF INDIA(508505)
129 PUNASA MP-25-004-072-003/268
(SATMOHNI) 		1725004000NRG24030920230290103 04/09/2023 sangita bai 1725004WL021366 sangita bai 00048 BKID0009503 1326 1326 Processed 07/09/2023 066466941 sangitabai BANK OF INDIA(508505)
130 PUNASA MP-25-004-074-001/101
(UTAWAD) 		1725004074NRG24040920230291417 04/09/2023 madan 1725004074WL021489 madan 00048 BKID0009503 663 663 Processed 07/09/2023 066466941 madan BANK OF INDIA(508505)
131 PUNASA MP-25-004-074-001/11
(UTAWAD) 		1725004074NRG24040920230291418 04/09/2023 bhimsingh 1725004074WL021489 bhimsingh 00048 BKID0009503 663 663 Processed 07/09/2023 066466941 bhimsingh BANK OF INDIA(508505)
132 PUNASA MP-25-004-074-001/138
(UTAWAD) 		1725004074NRG24040920230291419 04/09/2023 rukhdu 1725004074WL021489 rukhdu 00048 BKID0009503 663 663 Processed 07/09/2023 066466941 rukhdu BANK OF INDIA(508505)
133 PUNASA MP-25-004-074-001/138-B
(UTAWAD) 		1725004074NRG24040920230291421 04/09/2023 gopal 1725004074WL021489 gopal 00048 BKID0009503 663 663 Processed 07/09/2023 066466941 gopal BANK OF INDIA(508505)
134 PUNASA MP-25-004-074-001/138-B
(UTAWAD) 		1725004074NRG24040920230291422 04/09/2023 samota 1725004074WL021489 samota 00048 BKID0009503 663 663 Processed 07/09/2023 066466941 samota NARMADA JHABUA GRAMIN BANK(508515)
135 PUNASA MP-25-004-074-001/138-C
(UTAWAD) 		1725004074NRG24040920230291424 04/09/2023 urmilabai 1725004074WL021489 urmilabai 00048 BKID0009503 663 663 Processed 07/09/2023 066466941 urmilabai BANK OF INDIA(508505)
136 PUNASA MP-25-004-074-001/8
(UTAWAD) 		1725004074NRG24040920230291425 04/09/2023 bhagwan 1725004074WL021489 bhagwan 00048 BKID0009503 663 663 Processed 07/09/2023 066466941 bhagwan BANK OF INDIA(508505)
137 PUNASA MP-25-004-074-002/222
(UTAWAD) 		1725004074NRG24040920230291403 04/09/2023 kokila 1725004074WL021486 kokila 00048 BKID0009503 1326 1326 Processed 07/09/2023 066466941 kokila BANK OF INDIA(508505)
SubTotal 30498 30498
138 PUNASA MP-25-004-002-001/47
(ANJANIYA KHURD) 		1725004002NRG24040920230291855 04/09/2023 madhu bai 1725004002WL021535 madhu bai 00048 BKID0009546 1326 1326 Processed 07/09/2023 066466941 madhubai BANK OF INDIA(508505)
139 PUNASA MP-25-004-016-001/243
(CHIKDHALIYA) 		1725004016NRG24040920230291340 04/09/2023 mayram 1725004016WL021475 mayram 00048 BKID0009546 1326 1326 Processed 07/09/2023 066466941 mayram BANK OF INDIA(508505)
140 PUNASA MP-25-004-016-001/269-A
(CHIKDHALIYA) 		1725004016NRG24040920230291341 04/09/2023 asharam jagram 1725004016WL021475 asharam jagram 00048 BKID0009546 1326 1326 Processed 07/09/2023 066466941 asharamjagram BANK OF INDIA(508505)
141 PUNASA MP-25-004-016-001/269-A
(CHIKDHALIYA) 		1725004016NRG24040920230291342 04/09/2023 Lachhmibai 1725004016WL021475 Lachhmibai 00048 BKID0009546 1326 1326 Processed 07/09/2023 066466941 Lachhmibai BANK OF INDIA(508505)
142 PUNASA MP-25-004-016-001/436-A
(CHIKDHALIYA) 		1725004016NRG24040920230291346 04/09/2023 Sonali 1725004016WL021475 Sonali 00048 BKID0009546 1326 1326 Processed 07/09/2023 066466941 Sonali BANK OF INDIA(508505)
143 PUNASA MP-25-004-016-001/517
(CHIKDHALIYA) 		1725004016NRG24040920230291349 04/09/2023 gangaram anarsing 1725004016WL021475 gangaram anarsing 00048 BKID0009546 1326 1326 Processed 07/09/2023 066466941 gangaramanarsing STATE BANK OF INDIA(508548)
144 PUNASA MP-25-004-016-001/517
(CHIKDHALIYA) 		1725004016NRG24040920230291350 04/09/2023 radha 1725004016WL021475 radha 00048 BKID0009546 1326 1326 Processed 07/09/2023 066466941 radha PUNJAB NATIONAL BANK(508568)
145 PUNASA MP-25-004-016-001/542
(CHIKDHALIYA) 		1725004016NRG24040920230291353 04/09/2023 ajay 1725004016WL021475 ajay 00048 BKID0009546 1326 1326 Processed 07/09/2023 066466941 ajay STATE BANK OF INDIA(508548)
146 PUNASA MP-25-004-016-001/591-A
(CHIKDHALIYA) 		1725004016NRG24040920230291356 04/09/2023 Rajkumar 1725004016WL021475 Rajkumar 00048 BKID0009546 1326 1326 Processed 07/09/2023 066466941 Rajkumar BANK OF INDIA(508505)
147 PUNASA MP-25-004-016-001/600-C
(CHIKDHALIYA) 		1725004016NRG24040920230291358 04/09/2023 RAJESH DHIRSINGH 1725004016WL021475 RAJESH DHIRSINGH 00048 BKID0009546 1326 1326 Processed 07/09/2023 066466941 RAJESHDHIRSINGH FINO PAYMENTS BANK LTD(608001)
148 PUNASA MP-25-004-016-001/600-C
(CHIKDHALIYA) 		1725004016NRG24040920230291359 04/09/2023 RESHAM 1725004016WL021475 RESHAM 00048 BKID0009546 1326 1326 Processed 07/09/2023 066466941 RESHAM BANK OF INDIA(508505)
149 PUNASA MP-25-004-017-002/416
(CHIKTIKHAL) 		1725004017NRG24040920230291684 04/09/2023 SANJAY 1725004017WL021525 SANJAY 00048 BKID0009546 1547 1547 Processed 07/09/2023 066466941 SANJAY BANK OF INDIA(508505)
150 PUNASA MP-25-004-049-001/207
(MAKADKACHCHH) 		1725004000NRG24040920230290979 04/09/2023 hiralal 1725004WL021446 hiralal 00048 BKID0009546 1326 1326 Processed 07/09/2023 066466941 hiralal BANK OF INDIA(508505)
SubTotal 17459 17459
151 PUNASA MP-25-004-003-001/285-A
(ATOOT KHAS) 		1725004000NRG24040920230291168 04/09/2023 kelas 1725004WL021467 kelas 00048 BKID0009975 1326 1326 Processed 07/09/2023 066466941 kelas BANK OF INDIA(508505)
152 PUNASA MP-25-004-003-001/285-A
(ATOOT KHAS) 		1725004000NRG24040920230291170 04/09/2023 MEGDE 1725004WL021467 MEGDE 00048 BKID0009975 1326 1326 Processed 07/09/2023 066466941 MEGDE BANK OF INDIA(508505)
153 PUNASA MP-25-004-003-001/285-A
(ATOOT KHAS) 		1725004000NRG24040920230291169 04/09/2023 RAVI 1725004WL021467 RAVI 00048 BKID0009975 1326 1326 Processed 07/09/2023 066466941 RAVI BANK OF INDIA(508505)
154 PUNASA MP-25-004-003-001/347
(ATOOT KHAS) 		1725004000NRG24040920230291174 04/09/2023 Bilu bai 1725004WL021467 Bilu bai 00048 BKID0009975 1326 1326 Processed 07/09/2023 066466941 Bilubai BANK OF INDIA(508505)
155 PUNASA MP-25-004-003-001/347
(ATOOT KHAS) 		1725004000NRG24040920230291173 04/09/2023 Papu dalu 1725004WL021467 Papu dalu 00048 BKID0009975 1326 1326 Processed 07/09/2023 066466941 Papudalu BANK OF INDIA(508505)
156 PUNASA MP-25-004-003-001/347-B
(ATOOT KHAS) 		1725004000NRG24040920230291176 04/09/2023 deepak 1725004WL021467 deepak 00048 BKID0009975 1326 1326 Processed 07/09/2023 066466941 deepak BANK OF INDIA(508505)
157 PUNASA MP-25-004-003-001/347-B
(ATOOT KHAS) 		1725004000NRG24040920230291175 04/09/2023 deepak 1725004WL021467 deepak 00048 BKID0009975 1326 1326 Processed 07/09/2023 066466941 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
158 PUNASA MP-25-004-003-001/422-A
(ATOOT KHAS) 		1725004000NRG24040920230291177 04/09/2023 sanju bai 1725004WL021467 sanju bai 00048 BKID0009975 1326 1326 Processed 07/09/2023 066466941 sanjubai BANK OF INDIA(508505)
159 PUNASA MP-25-004-003-001/422-B
(ATOOT KHAS) 		1725004000NRG24040920230291178 04/09/2023 komal 1725004WL021467 komal 00048 BKID0009975 1326 1326 Processed 07/09/2023 066466941 komal BANK OF INDIA(508505)
160 PUNASA MP-25-004-003-001/475
(ATOOT KHAS) 		1725004000NRG24040920230291181 04/09/2023 MAHENDRA 1725004WL021467 MAHENDRA 00048 BKID0009975 1326 1326 Processed 07/09/2023 066466941 MAHENDRA BANK OF INDIA(508505)
161 PUNASA MP-25-004-003-001/475
(ATOOT KHAS) 		1725004000NRG24040920230291179 04/09/2023 Mamtabai 1725004WL021467 Mamtabai 00048 BKID0009975 1326 1326 Processed 07/09/2023 066466941 Mamtabai BANK OF INDIA(508505)
162 PUNASA MP-25-004-003-001/475
(ATOOT KHAS) 		1725004000NRG24040920230291180 04/09/2023 Savan 1725004WL021467 Savan 00048 BKID0009975 1326 1326 Processed 07/09/2023 066466941 Savan BANK OF INDIA(508505)
163 PUNASA MP-25-004-003-001/58-A
(ATOOT KHAS) 		1725004000NRG24040920230291183 04/09/2023 pappu 1725004WL021467 pappu 00048 BKID0009975 1326 1326 Processed 07/09/2023 066466941 pappu BANK OF INDIA(508505)
164 PUNASA MP-25-004-003-002/14-A
(ATOOT KHAS) 		1725004000NRG24040920230291187 04/09/2023 sugna 1725004WL021467 sugna 00048 BKID0009975 1326 1326 Processed 07/09/2023 066466941 sugna BANK OF INDIA(508505)
165 PUNASA MP-25-004-003-002/21
(ATOOT KHAS) 		1725004000NRG24040920230291188 04/09/2023 GULAB ABI 1725004WL021467 GULAB ABI 00048 BKID0009975 1326 1326 Processed 07/09/2023 066466941 GULABABI BANK OF INDIA(508505)
166 PUNASA MP-25-004-003-002/21
(ATOOT KHAS) 		1725004000NRG24040920230291190 04/09/2023 Kavita 1725004WL021467 Kavita 00048 BKID0009975 1326 1326 Processed 07/09/2023 066466941 Kavita NARMADA JHABUA GRAMIN BANK(508515)
167 PUNASA MP-25-004-003-002/21
(ATOOT KHAS) 		1725004000NRG24040920230291189 04/09/2023 Raju 1725004WL021467 Raju 00048 BKID0009975 1326 1326 Processed 07/09/2023 066466941 Raju BANK OF INDIA(508505)
168 PUNASA MP-25-004-003-002/28-C
(ATOOT KHAS) 		1725004000NRG24040920230291191 04/09/2023 Sangita 1725004WL021467 Sangita 00048 BKID0009975 1326 1326 Processed 07/09/2023 066466941 Sangita BANK OF INDIA(508505)
169 PUNASA MP-25-004-003-002/8-A
(ATOOT KHAS) 		1725004000NRG24040920230291192 04/09/2023 Bhyyalal 1725004WL021467 Bhyyalal 00048 BKID0009975 1326 1326 Processed 07/09/2023 066466941 Bhyyalal BANK OF INDIA(508505)
170 PUNASA MP-25-004-003-002/8-A
(ATOOT KHAS) 		1725004000NRG24040920230291193 04/09/2023 gyarsi bai 1725004WL021467 gyarsi bai 00048 BKID0009975 1326 1326 Processed 07/09/2023 066466941 gyarsibai BANK OF INDIA(508505)
171 PUNASA MP-25-004-003-002/8-A
(ATOOT KHAS) 		1725004000NRG24040920230291194 04/09/2023 Sakun bai 1725004WL021467 Sakun bai 00048 BKID0009975 1326 1326 Processed 07/09/2023 066466941 Sakunbai BANK OF INDIA(508505)
172 PUNASA MP-25-004-003-003/104
(ATOOT KHAS) 		1725004000NRG24040920230291196 04/09/2023 banar 1725004WL021467 banar 00048 BKID0009975 1326 1326 Processed 07/09/2023 066466941 banar BANK OF INDIA(508505)
173 PUNASA MP-25-004-003-003/104
(ATOOT KHAS) 		1725004000NRG24040920230291195 04/09/2023 natthu 1725004WL021467 natthu 00048 BKID0009975 1326 1326 Processed 07/09/2023 066466941 natthu BANK OF INDIA(508505)
174 PUNASA MP-25-004-003-003/19
(ATOOT KHAS) 		1725004000NRG24040920230291203 04/09/2023 anita 1725004WL021467 anita 00048 BKID0009975 1326 1326 Processed 07/09/2023 066466941 anita INDUSIND BANK(607189)
175 PUNASA MP-25-004-003-003/19
(ATOOT KHAS) 		1725004000NRG24040920230291202 04/09/2023 bondar 1725004WL021467 bondar 00048 BKID0009975 1326 1326 Processed 07/09/2023 066466941 bondar BANK OF INDIA(508505)
176 PUNASA MP-25-004-003-003/37-A
(ATOOT KHAS) 		1725004000NRG24040920230291205 04/09/2023 jaypal 1725004WL021467 jaypal 00048 BKID0009975 1326 1326 Processed 07/09/2023 066466941 jaypal BANK OF INDIA(508505)
177 PUNASA MP-25-004-003-003/38-A
(ATOOT KHAS) 		1725004000NRG24040920230291206 04/09/2023 Bhuri bai 1725004WL021467 Bhuri bai 00048 BKID0009975 1326 1326 Processed 07/09/2023 066466941 Bhuribai BANK OF INDIA(508505)
178 PUNASA MP-25-004-003-003/48-C
(ATOOT KHAS) 		1725004000NRG24040920230291207 04/09/2023 shyam 1725004WL021467 shyam 00048 BKID0009975 1326 1326 Processed 07/09/2023 066466941 shyam INDIA POST PAYMENTS BANK LIMITED(508528)
179 PUNASA MP-25-004-003-003/64-A
(ATOOT KHAS) 		1725004000NRG24040920230291208 04/09/2023 shriram 1725004WL021467 shriram 00048 BKID0009975 1326 1326 Processed 07/09/2023 066466941 shriram BANK OF INDIA(508505)
180 PUNASA MP-25-004-003-003/64-B
(ATOOT KHAS) 		1725004000NRG24040920230291209 04/09/2023 narendra 1725004WL021467 narendra 00048 BKID0009975 1326 1326 Processed 07/09/2023 066466941 narendra HDFC BANK LTD(607152)
181 PUNASA MP-25-004-003-003/67-A
(ATOOT KHAS) 		1725004000NRG24040920230291211 04/09/2023 sunita 1725004WL021467 sunita 00048 BKID0009975 1326 1326 Processed 07/09/2023 066466941 sunita BANK OF INDIA(508505)
182 PUNASA MP-25-004-003-003/67-A
(ATOOT KHAS) 		1725004000NRG24040920230291210 04/09/2023 sunita 1725004WL021467 sunita 00048 BKID0009975 1326 1326 Processed 07/09/2023 066466941 sunita NARMADA JHABUA GRAMIN BANK(508515)
183 PUNASA MP-25-004-003-003/69-A
(ATOOT KHAS) 		1725004000NRG24040920230291214 04/09/2023 bhagwan 1725004WL021467 bhagwan 00048 BKID0009975 1326 1326 Processed 07/09/2023 066466941 bhagwan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
184 PUNASA MP-25-004-009-001/9
(BHAGWANPURA) 		1725004009NRG24040920230291166 04/09/2023 premlal 1725004009WL021466 premlal 00048 BKID0009975 1326 1326 Processed 07/09/2023 066466941 premlal BANK OF INDIA(508505)
185 PUNASA MP-25-004-009-001/92
(BHAGWANPURA) 		1725004009NRG24040920230291167 04/09/2023 mansharam 1725004009WL021466 mansharam 00048 BKID0009975 1326 1326 Processed 07/09/2023 066466941 mansharam BANK OF INDIA(508505)
186 PUNASA MP-25-004-030-001/195-B
(GUJARKHEDI) 		1725004000NRG24040920230291670 04/09/2023 sarwan 1725004WL021523 sarwan 00048 BKID0009975 1105 1105 Processed 07/09/2023 066466941 sarwan BANK OF INDIA(508505)
187 PUNASA MP-25-004-030-001/195-B
(GUJARKHEDI) 		1725004000NRG24040920230291707 04/09/2023 sarwan 1725004WL021530 sarwan 00048 BKID0009975 350 350 Processed 07/09/2023 066466941 sarwan BANK OF INDIA(508505)
188 PUNASA MP-25-004-035-002/367
(HARWANSHPURA) 		1725004000NRG24040920230291164 04/09/2023 Malti 1725004WL021465 Malti 00048 BKID0009975 1326 1326 Processed 07/09/2023 066466941 Malti BANK OF INDIA(508505)
SubTotal 49191 49191
189 PUNASA MP-25-004-035-002/200
(HARWANSHPURA) 		1725004000NRG24040920230291158 04/09/2023 Gulab 1725004WL021464 Gulab 00051 MAHB0000700 1326 1326 Processed 07/09/2023 066466941 Gulab BANK OF INDIA(508505)
190 PUNASA MP-25-004-042-002/104-A
(KAROLI) 		1725004000NRG24030920230290323 04/09/2023 akhlesh 1725004WL021388 akhlesh 00051 MAHB0000700 1326 1326 Processed 07/09/2023 066466941 akhlesh IDFC BANK LIMITED(608117)
191 PUNASA MP-25-004-042-002/79
(KAROLI) 		1725004000NRG24030920230290325 04/09/2023 MANSINGH 1725004WL021388 MANSINGH 00051 MAHB0000700 1326 1326 Processed 07/09/2023 066466941 MANSINGH IDFC BANK LIMITED(608117)
192 PUNASA MP-25-004-042-002/79-B
(KAROLI) 		1725004000NRG24030920230290327 04/09/2023 PREMLATA BAI 1725004WL021388 PREMLATA BAI 00051 MAHB0000700 1326 1326 Processed 07/09/2023 066466941 PREMLATABAI STATE BANK OF INDIA(508548)
193 PUNASA MP-25-004-050-001/145-B
(MATHELA) 		1725004000NRG24040920230290785 04/09/2023 jaydip 1725004WL021431 jaydip 00051 MAHB0000700 1105 1105 Processed 07/09/2023 066466941 jaydip BANK OF MAHARASHTRA(607387)
194 PUNASA MP-25-004-050-001/152-B
(MATHELA) 		1725004000NRG24040920230290846 04/09/2023 chhayabai 1725004WL021440 chhayabai 00051 MAHB0000700 884 884 Processed 07/09/2023 066466941 chhayabai BANK OF MAHARASHTRA(607387)
195 PUNASA MP-25-004-050-001/152-B
(MATHELA) 		1725004000NRG24040920230290845 04/09/2023 tilokchand 1725004WL021440 tilokchand 00051 MAHB0000700 884 884 Processed 07/09/2023 066466941 tilokchand JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
196 PUNASA MP-25-004-050-001/206-B
(MATHELA) 		1725004000NRG24040920230290854 04/09/2023 mamatabai 1725004WL021440 mamatabai 00051 MAHB0000700 884 884 Processed 07/09/2023 066466941 mamatabai BANK OF MAHARASHTRA(607387)
197 PUNASA MP-25-004-050-001/212-A
(MATHELA) 		1725004000NRG24040920230290856 04/09/2023 suman 1725004WL021440 suman 00051 MAHB0000700 884 884 Processed 07/09/2023 066466941 suman JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
198 PUNASA MP-25-004-050-001/273
(MATHELA) 		1725004000NRG24040920230290865 04/09/2023 rekhabai 1725004WL021440 rekhabai 00051 MAHB0000700 884 884 Processed 07/09/2023 066466941 rekhabai BANK OF MAHARASHTRA(607387)
199 PUNASA MP-25-004-050-001/322
(MATHELA) 		1725004000NRG24040920230290871 04/09/2023 Bhika 1725004WL021440 Bhika 00051 MAHB0000700 884 884 Processed 07/09/2023 066466941 Bhika BANK OF MAHARASHTRA(607387)
200 PUNASA MP-25-004-050-001/337
(MATHELA) 		1725004000NRG24040920230290873 04/09/2023 sharda bai yadav 1725004WL021440 sharda bai yadav 00051 MAHB0000700 884 884 Processed 07/09/2023 066466941 shardabaiyadav BANK OF MAHARASHTRA(607387)
201 PUNASA MP-25-004-050-001/398
(MATHELA) 		1725004000NRG24040920230290878 04/09/2023 aasha yadav 1725004WL021440 aasha yadav 00051 MAHB0000700 884 884 Processed 07/09/2023 066466941 aashayadav BANK OF MAHARASHTRA(607387)
202 PUNASA MP-25-004-050-001/407
(MATHELA) 		1725004000NRG24040920230290879 04/09/2023 mukesh 1725004WL021440 mukesh 00051 MAHB0000700 884 884 Processed 07/09/2023 066466941 mukesh STATE BANK OF INDIA(508548)
203 PUNASA MP-25-004-050-001/408
(MATHELA) 		1725004000NRG24040920230290881 04/09/2023 jageshvar yadav 1725004WL021440 jageshvar yadav 00051 MAHB0000700 884 884 Processed 07/09/2023 066466941 jageshvaryadav BANK OF INDIA(508505)
204 PUNASA MP-25-004-073-001/112
(SULGAON) 		1725004000NRG24040920230291859 04/09/2023 mayachand 1725004WL021537 mayachand 00051 MAHB0000700 1326 1326 Processed 07/09/2023 066466941 mayachand STATE BANK OF INDIA(508548)
205 PUNASA MP-25-004-073-001/144
(SULGAON) 		1725004000NRG24040920230291860 04/09/2023 shivkumar nandram Bordiya 1725004WL021537 shivkumar nandram Bordiya 00051 MAHB0000700 1326 1326 Processed 07/09/2023 066466941 shivkumarnandramBordiya BANK OF MAHARASHTRA(607387)
206 PUNASA MP-25-004-073-001/214
(SULGAON) 		1725004000NRG24040920230291862 04/09/2023 ramesh manohar 1725004WL021537 ramesh manohar 00051 MAHB0000700 1326 1326 Processed 07/09/2023 066466941 rameshmanohar BANK OF MAHARASHTRA(607387)
207 PUNASA MP-25-004-073-001/23-A
(SULGAON) 		1725004000NRG24040920230291863 04/09/2023 amratlal 1725004WL021537 amratlal 00051 MAHB0000700 1326 1326 Processed 07/09/2023 066466941 amratlal BANK OF MAHARASHTRA(607387)
208 PUNASA MP-25-004-073-001/279-A
(SULGAON) 		1725004000NRG24040920230291865 04/09/2023 aanandram choutelal malgaya 1725004WL021537 aanandram choutelal malgaya 00051 MAHB0000700 1326 1326 Processed 07/09/2023 066466941 aanandramchoutelalmalgaya BANK OF MAHARASHTRA(607387)
209 PUNASA MP-25-004-073-001/295
(SULGAON) 		1725004000NRG24040920230291866 04/09/2023 afsana bi salim 1725004WL021537 afsana bi salim 00051 MAHB0000700 1326 1326 Processed 07/09/2023 066466941 afsanabisalim BANK OF MAHARASHTRA(607387)
210 PUNASA MP-25-004-073-001/320
(SULGAON) 		1725004000NRG24040920230291868 04/09/2023 sudha bai sawner 1725004WL021537 sudha bai sawner 00051 MAHB0000700 1326 1326 Processed 07/09/2023 066466941 sudhabaisawner BANK OF MAHARASHTRA(607387)
211 PUNASA MP-25-004-073-001/331-A
(SULGAON) 		1725004000NRG24040920230291869 04/09/2023 lalsingh puransing sisodiya 1725004WL021537 lalsingh puransing sisodiya 00051 MAHB0000700 1326 1326 Processed 07/09/2023 066466941 lalsinghpuransingsisodiya BANK OF MAHARASHTRA(607387)
212 PUNASA MP-25-004-073-001/367
(SULGAON) 		1725004000NRG24040920230291872 04/09/2023 SHAHJAD 1725004WL021537 SHAHJAD 00051 MAHB0000700 1326 1326 Processed 07/09/2023 066466941 SHAHJAD BANK OF MAHARASHTRA(607387)
213 PUNASA MP-25-004-073-001/367
(SULGAON) 		1725004000NRG24040920230291871 04/09/2023 shahjad munshi shah 1725004WL021537 shahjad munshi shah 00051 MAHB0000700 1326 1326 Processed 07/09/2023 066466941 shahjadmunshishah BANK OF MAHARASHTRA(607387)
214 PUNASA MP-25-004-073-001/367-B
(SULGAON) 		1725004000NRG24040920230291873 04/09/2023 sahib 1725004WL021537 sahib 00051 MAHB0000700 1326 1326 Processed 07/09/2023 066466941 sahib BANK OF MAHARASHTRA(607387)
215 PUNASA MP-25-004-073-001/378
(SULGAON) 		1725004000NRG24040920230291876 04/09/2023 kalyansingh 1725004WL021537 kalyansingh 00051 MAHB0000700 1326 1326 Processed 07/09/2023 066466941 kalyansingh INDIA POST PAYMENTS BANK LIMITED(508528)
216 PUNASA MP-25-004-073-001/419
(SULGAON) 		1725004000NRG24040920230291877 04/09/2023 shamsher 1725004WL021537 shamsher 00051 MAHB0000700 1326 1326 Processed 07/09/2023 066466941 shamsher BANK OF MAHARASHTRA(607387)
217 PUNASA MP-25-004-073-001/423
(SULGAON) 		1725004000NRG24040920230291878 04/09/2023 shantilal nandram bordiya 1725004WL021537 shantilal nandram bordiya 00051 MAHB0000700 1326 1326 Processed 07/09/2023 066466941 shantilalnandrambordiya JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
218 PUNASA MP-25-004-073-001/437
(SULGAON) 		1725004000NRG24040920230291879 04/09/2023 gangabai 1725004WL021537 gangabai 00051 MAHB0000700 1326 1326 Processed 07/09/2023 066466941 gangabai STATE BANK OF INDIA(508548)
219 PUNASA MP-25-004-073-001/446-A
(SULGAON) 		1725004000NRG24040920230291880 04/09/2023 nanakram laxman 1725004WL021537 nanakram laxman 00051 MAHB0000700 1326 1326 Processed 07/09/2023 066466941 nanakramlaxman IDFC BANK LIMITED(608117)
220 PUNASA MP-25-004-073-001/452-A
(SULGAON) 		1725004000NRG24040920230291881 04/09/2023 BHARTI NARANDR SINGH RAJPUT 1725004WL021537 BHARTI NARANDR SINGH RAJPUT 00051 MAHB0000700 1326 1326 Processed 07/09/2023 066466941 BHARTINARANDRSINGHRAJPUT JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
221 PUNASA MP-25-004-073-001/457
(SULGAON) 		1725004000NRG24040920230291882 04/09/2023 ganga bai 1725004WL021537 ganga bai 00051 MAHB0000700 1326 1326 Rejected 12/09/2023 066466941 Aadhaar Number not Mapped to Account Number
222 PUNASA MP-25-004-073-001/463
(SULGAON) 		1725004000NRG24040920230291884 04/09/2023 keertibai sandeep sen 1725004WL021537 keertibai sandeep sen 00051 MAHB0000700 1326 1326 Processed 07/09/2023 066466941 keertibaisandeepsen JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
223 PUNASA MP-25-004-073-001/470
(SULGAON) 		1725004000NRG24040920230291885 04/09/2023 Devi singh joravar singh 1725004WL021537 Devi singh joravar singh 00051 MAHB0000700 1326 1326 Processed 07/09/2023 066466941 Devisinghjoravarsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
224 PUNASA MP-25-004-073-001/496
(SULGAON) 		1725004000NRG24040920230291886 04/09/2023 MADHU BAI 1725004WL021537 MADHU BAI 00051 MAHB0000700 1326 1326 Processed 07/09/2023 066466941 MADHUBAI RATNAKAR BANK(607393)
225 PUNASA MP-25-004-073-001/517
(SULGAON) 		1725004000NRG24040920230291887 04/09/2023 BIHARI LAL BHAIYALAL 1725004WL021537 BIHARI LAL BHAIYALAL 00051 MAHB0000700 1326 1326 Processed 07/09/2023 066466941 BIHARILALBHAIYALAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
226 PUNASA MP-25-004-073-001/517
(SULGAON) 		1725004000NRG24040920230291888 04/09/2023 BIHARILAL 1725004WL021537 BIHARILAL 00051 MAHB0000700 1326 1326 Processed 07/09/2023 066466941 BIHARILAL BANK OF MAHARASHTRA(607387)
227 PUNASA MP-25-004-073-001/529-D
(SULGAON) 		1725004000NRG24040920230291889 04/09/2023 Masarat be 1725004WL021537 Masarat be 00051 MAHB0000700 1326 1326 Processed 07/09/2023 066466941 Masaratbe BANK OF MAHARASHTRA(607387)
228 PUNASA MP-25-004-073-001/561
(SULGAON) 		1725004000NRG24040920230291890 04/09/2023 mishrilal 1725004WL021537 mishrilal 00051 MAHB0000700 1326 1326 Processed 07/09/2023 066466941 mishrilal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
229 PUNASA MP-25-004-073-001/589-A
(SULGAON) 		1725004000NRG24040920230291892 04/09/2023 rajendra singh vijay singh rajput 1725004WL021537 rajendra singh vijay singh rajput 00051 MAHB0000700 1326 1326 Processed 07/09/2023 066466941 rajendrasinghvijaysinghrajput STATE BANK OF INDIA(508548)
230 PUNASA MP-25-004-073-001/6
(SULGAON) 		1725004000NRG24040920230291893 04/09/2023 pannalal 1725004WL021537 pannalal 00051 MAHB0000700 1326 1326 Processed 07/09/2023 066466941 pannalal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
231 PUNASA MP-25-004-073-001/600-C
(SULGAON) 		1725004000NRG24040920230291894 04/09/2023 Gajala malik 1725004WL021537 Gajala malik 00051 MAHB0000700 1326 1326 Processed 07/09/2023 066466941 Gajalamalik STATE BANK OF INDIA(508548)
232 PUNASA MP-25-004-073-001/612
(SULGAON) 		1725004000NRG24040920230291896 04/09/2023 Bhailal Maheshchan Sen 1725004WL021537 Bhailal Maheshchan Sen 00051 MAHB0000700 1326 1326 Processed 07/09/2023 066466941 BhailalMaheshchanSen IDFC BANK LIMITED(608117)
233 PUNASA MP-25-004-073-001/612
(SULGAON) 		1725004000NRG24040920230291897 04/09/2023 Rekha Bai Sen 1725004WL021537 Rekha Bai Sen 00051 MAHB0000700 1326 1326 Processed 07/09/2023 066466941 RekhaBaiSen BANK OF MAHARASHTRA(607387)
234 PUNASA MP-25-004-073-001/616
(SULGAON) 		1725004000NRG24040920230291899 04/09/2023 jaymalal malviya 1725004WL021537 jaymalal malviya 00051 MAHB0000700 1326 1326 Processed 07/09/2023 066466941 jaymalalmalviya BANK OF MAHARASHTRA(607387)
235 PUNASA MP-25-004-073-001/616
(SULGAON) 		1725004000NRG24040920230291898 04/09/2023 Jaysankar 1725004WL021537 Jaysankar 00051 MAHB0000700 1326 1326 Processed 07/09/2023 066466941 Jaysankar IDFC BANK LIMITED(608117)
236 PUNASA MP-25-004-073-001/624-A
(SULGAON) 		1725004000NRG24040920230291901 04/09/2023 Hushna 1725004WL021537 Hushna 00051 MAHB0000700 1326 1326 Processed 07/09/2023 066466941 Hushna BANK OF MAHARASHTRA(607387)
237 PUNASA MP-25-004-073-001/624-B
(SULGAON) 		1725004000NRG24040920230291902 04/09/2023 aafhrin 1725004WL021537 aafhrin 00051 MAHB0000700 1326 1326 Processed 07/09/2023 066466941 aafhrin BANK OF MAHARASHTRA(607387)
238 PUNASA MP-25-004-073-001/628-A
(SULGAON) 		1725004000NRG24040920230291903 04/09/2023 kamalchand 1725004WL021537 kamalchand 00051 MAHB0000700 1326 1326 Processed 07/09/2023 066466941 kamalchand JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
239 PUNASA MP-25-004-073-001/628-A
(SULGAON) 		1725004000NRG24040920230291904 04/09/2023 manjubai kamalchand 1725004WL021537 manjubai kamalchand 00051 MAHB0000700 1326 1326 Processed 07/09/2023 066466941 manjubaikamalchand JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
240 PUNASA MP-25-004-073-001/658-A
(SULGAON) 		1725004000NRG24040920230291905 04/09/2023 dhansingh 1725004WL021537 dhansingh 00051 MAHB0000700 1326 1326 Processed 07/09/2023 066466941 dhansingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
241 PUNASA MP-25-004-073-001/680
(SULGAON) 		1725004000NRG24040920230291906 04/09/2023 SANDEEP AMARCHAND RATHORE 1725004WL021537 SANDEEP AMARCHAND RATHORE 00051 MAHB0000700 1326 1326 Processed 07/09/2023 066466941 SANDEEPAMARCHANDRATHORE BANK OF MAHARASHTRA(607387)
242 PUNASA MP-25-004-073-001/691-A
(SULGAON) 		1725004000NRG24040920230291907 04/09/2023 Nisha brahman 1725004WL021537 Nisha brahman 00051 MAHB0000700 1326 1326 Processed 07/09/2023 066466941 Nishabrahman BANK OF MAHARASHTRA(607387)
243 PUNASA MP-25-004-073-001/71
(SULGAON) 		1725004000NRG24040920230291908 04/09/2023 mukhtiyar 1725004WL021537 mukhtiyar 00051 MAHB0000700 1326 1326 Processed 07/09/2023 066466941 mukhtiyar BANK OF MAHARASHTRA(607387)
244 PUNASA MP-25-004-073-001/753
(SULGAON) 		1725004000NRG24040920230291910 04/09/2023 tilok chaitam mouchi 1725004WL021537 tilok chaitam mouchi 00051 MAHB0000700 1326 1326 Processed 07/09/2023 066466941 tilokchaitammouchi BANK OF MAHARASHTRA(607387)
245 PUNASA MP-25-004-073-001/775
(SULGAON) 		1725004000NRG24040920230291911 04/09/2023 Salma Malik 1725004WL021537 Salma Malik 00051 MAHB0000700 1326 1326 Processed 07/09/2023 066466941 SalmaMalik BANK OF MAHARASHTRA(607387)
246 PUNASA MP-25-004-073-001/778
(SULGAON) 		1725004000NRG24040920230291912 04/09/2023 Jagrati ramkrishna bordiya 1725004WL021537 Jagrati ramkrishna bordiya 00051 MAHB0000700 1326 1326 Processed 07/09/2023 066466941 Jagratiramkrishnabordiya BANK OF MAHARASHTRA(607387)
247 PUNASA MP-25-004-073-001/79
(SULGAON) 		1725004000NRG24040920230291913 04/09/2023 kusumbai 1725004WL021537 kusumbai 00051 MAHB0000700 1326 1326 Processed 07/09/2023 066466941 kusumbai IDFC BANK LIMITED(608117)
248 PUNASA MP-25-004-073-001/828
(SULGAON) 		1725004000NRG24040920230291915 04/09/2023 radheshyam 1725004WL021537 radheshyam 00051 MAHB0000700 1326 1326 Processed 07/09/2023 066466941 radheshyam IDFC BANK LIMITED(608117)
249 PUNASA MP-25-004-073-001/828-A
(SULGAON) 		1725004000NRG24040920230291916 04/09/2023 Renuka maanlal 1725004WL021537 Renuka maanlal 00051 MAHB0000700 1326 1326 Processed 07/09/2023 066466941 Renukamaanlal INDIA POST PAYMENTS BANK LIMITED(508528)
250 PUNASA MP-25-004-073-001/870
(SULGAON) 		1725004000NRG24040920230291917 04/09/2023 YASMIN 1725004WL021537 YASMIN 00051 MAHB0000700 1326 1326 Processed 07/09/2023 066466941 YASMIN STATE BANK OF INDIA(508548)
251 PUNASA MP-25-004-073-001/88
(SULGAON) 		1725004000NRG24040920230291918 04/09/2023 fulchand 1725004WL021537 fulchand 00051 MAHB0000700 1326 1326 Processed 07/09/2023 066466941 fulchand STATE BANK OF INDIA(508548)
252 PUNASA MP-25-004-073-001/93
(SULGAON) 		1725004000NRG24040920230291919 04/09/2023 Sandip kailash Vishwkarma 1725004WL021537 Sandip kailash Vishwkarma 00051 MAHB0000700 1326 1326 Processed 07/09/2023 066466941 SandipkailashVishwkarma BANK OF MAHARASHTRA(607387)
SubTotal 80223 80223
253 PUNASA MP-25-004-042-002/79-C
(KAROLI) 		1725004000NRG24030920230290328 04/09/2023 SHANTILAL 1725004WL021388 SHANTILAL 00152 HDFC0000912 1326 1326 Processed 07/09/2023 066466941 SHANTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
254 PUNASA MP-25-004-003-003/67-B
(ATOOT KHAS) 		1725004000NRG24040920230291213 04/09/2023 Diapk 1725004WL021467 Diapk 00152 HDFC0002140 1326 1326 Processed 07/09/2023 066466941 Diapk BANK OF INDIA(508505)
255 PUNASA MP-25-004-003-003/67-B
(ATOOT KHAS) 		1725004000NRG24040920230291212 04/09/2023 Dipak 1725004WL021467 Dipak 00152 HDFC0002140 1326 1326 Processed 07/09/2023 066466941 Dipak INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
256 PUNASA MP-25-004-042-002/107-A
(KAROLI) 		1725004000NRG24030920230290324 04/09/2023 LOKESH SONER 1725004WL021388 LOKESH SONER 00165 IBKL0000528 1326 1326 Processed 07/09/2023 066466941 LOKESHSONER IDBI BANK(607095)
SubTotal 1326 1326
257 PUNASA MP-25-004-002-001/450
(ANJANIYA KHURD) 		1725004002NRG24040920230291857 04/09/2023 Durga kade 1725004002WL021536 Durga kade 00354 PUNB0049600 1326 1326 Processed 07/09/2023 066466941 Durgakade PUNJAB NATIONAL BANK(508568)
258 PUNASA MP-25-004-002-001/450
(ANJANIYA KHURD) 		1725004002NRG24040920230291856 04/09/2023 ramesh 1725004002WL021536 ramesh 00354 PUNB0049600 1326 1326 Processed 07/09/2023 066466941 ramesh PUNJAB NATIONAL BANK(508568)
259 PUNASA MP-25-004-002-001/48
(ANJANIYA KHURD) 		1725004002NRG24040920230291858 04/09/2023 sakharam 1725004002WL021536 sakharam 00354 PUNB0049600 1326 1326 Processed 07/09/2023 066466941 sakharam PUNJAB NATIONAL BANK(508568)
260 PUNASA MP-25-004-017-001/278
(CHIKTIKHAL) 		1725004017NRG24040920230291686 04/09/2023 kirparam 1725004017WL021527 kirparam 00354 PUNB0049600 1547 1547 Processed 07/09/2023 066466941 kirparam PUNJAB NATIONAL BANK(508568)
261 PUNASA MP-25-004-030-001/645
(GUJARKHEDI) 		1725004000NRG24040920230291682 04/09/2023 maya bai 1725004WL021523 maya bai 00354 PUNB0049600 1105 1105 Processed 07/09/2023 066466941 mayabai PUNJAB NATIONAL BANK(508568)
262 PUNASA MP-25-004-038-002/131
(JALKUWA) 		1725004038NRG24040920230290522 04/09/2023 RAMA BAI 1725004038WL021403 RAMA BAI 00354 PUNB0049600 1326 1326 Processed 07/09/2023 066466941 RAMABAI PUNJAB NATIONAL BANK(508568)
263 PUNASA MP-25-004-049-001/164-C
(MAKADKACHCHH) 		1725004000NRG24040920230290970 04/09/2023 NANKRAM 1725004WL021446 NANKRAM 00354 PUNB0049600 1326 1326 Processed 07/09/2023 066466941 NANKRAM BANK OF INDIA(508505)
264 PUNASA MP-25-004-049-001/164-C
(MAKADKACHCHH) 		1725004000NRG24040920230290969 04/09/2023 NANKRAM 1725004WL021446 NANKRAM 00354 PUNB0049600 1326 1326 Processed 07/09/2023 066466941 NANKRAM PUNJAB NATIONAL BANK(508568)
265 PUNASA MP-25-004-049-001/167
(MAKADKACHCHH) 		1725004000NRG24040920230290972 04/09/2023 rukhdi 1725004WL021446 rukhdi 00354 PUNB0049600 1326 1326 Rejected 12/09/2023 066466941 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 PUNASA MP-25-004-049-001/168
(MAKADKACHCHH) 		1725004000NRG24040920230290973 04/09/2023 HARIRAM 1725004WL021446 HARIRAM 00354 PUNB0049600 1326 1326 Processed 07/09/2023 066466941 HARIRAM PUNJAB NATIONAL BANK(508568)
267 PUNASA MP-25-004-049-001/182-D
(MAKADKACHCHH) 		1725004000NRG24040920230290974 04/09/2023 Nanakram 1725004WL021446 Nanakram 00354 PUNB0049600 1326 1326 Processed 07/09/2023 066466941 Nanakram PUNJAB NATIONAL BANK(508568)
268 PUNASA MP-25-004-049-001/207-B
(MAKADKACHCHH) 		1725004000NRG24040920230290981 04/09/2023 hiralal 1725004WL021446 hiralal 00354 PUNB0049600 1326 1326 Processed 07/09/2023 066466941 hiralal BANK OF INDIA(508505)
269 PUNASA MP-25-004-049-001/227-D
(MAKADKACHCHH) 		1725004000NRG24040920230290983 04/09/2023 SHIVPAL 1725004WL021446 SHIVPAL 00354 PUNB0049600 1326 1326 Processed 07/09/2023 066466941 SHIVPAL PUNJAB NATIONAL BANK(508568)
270 PUNASA MP-25-004-049-001/234-A
(MAKADKACHCHH) 		1725004000NRG24040920230290984 04/09/2023 madan 1725004WL021446 madan 00354 PUNB0049600 1326 1326 Processed 07/09/2023 066466941 madan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
271 PUNASA MP-25-004-049-001/241-C
(MAKADKACHCHH) 		1725004000NRG24040920230290987 04/09/2023 Nandlal 1725004WL021446 Nandlal 00354 PUNB0049600 1326 1326 Processed 07/09/2023 066466941 Nandlal PUNJAB NATIONAL BANK(508568)
272 PUNASA MP-25-004-049-001/241-C
(MAKADKACHCHH) 		1725004000NRG24040920230290986 04/09/2023 Nandlal 1725004WL021446 Nandlal 00354 PUNB0049600 1326 1326 Processed 07/09/2023 066466941 Nandlal PUNJAB NATIONAL BANK(508568)
273 PUNASA MP-25-004-049-001/249-D
(MAKADKACHCHH) 		1725004000NRG24040920230290988 04/09/2023 banvari 1725004WL021446 banvari 00354 PUNB0049600 1326 1326 Processed 07/09/2023 066466941 banvari PUNJAB NATIONAL BANK(508568)
274 PUNASA MP-25-004-049-001/250-A
(MAKADKACHCHH) 		1725004000NRG24040920230290990 04/09/2023 NANU NAHAL 1725004WL021446 NANU NAHAL 00354 PUNB0049600 1326 1326 Processed 07/09/2023 066466941 NANUNAHAL PUNJAB NATIONAL BANK(508568)
275 PUNASA MP-25-004-049-001/250-A
(MAKADKACHCHH) 		1725004000NRG24040920230290989 04/09/2023 NANU NAHAL 1725004WL021446 NANU NAHAL 00354 PUNB0049600 1326 1326 Processed 07/09/2023 066466941 NANUNAHAL PUNJAB NATIONAL BANK(508568)
276 PUNASA MP-25-004-049-001/308
(MAKADKACHCHH) 		1725004000NRG24040920230290992 04/09/2023 anita bai 1725004WL021446 anita bai 00354 PUNB0049600 1326 1326 Processed 07/09/2023 066466941 anitabai FINO PAYMENTS BANK LTD(608001)
277 PUNASA MP-25-004-049-001/308
(MAKADKACHCHH) 		1725004000NRG24040920230290991 04/09/2023 omprakash 1725004WL021446 omprakash 00354 PUNB0049600 1326 1326 Processed 07/09/2023 066466941 omprakash PUNJAB NATIONAL BANK(508568)
278 PUNASA MP-25-004-049-001/385-A
(MAKADKACHCHH) 		1725004000NRG24040920230290996 04/09/2023 Deepak 1725004WL021446 Deepak 00354 PUNB0049600 1326 1326 Processed 07/09/2023 066466941 Deepak PUNJAB NATIONAL BANK(508568)
279 PUNASA MP-25-004-049-001/385-A
(MAKADKACHCHH) 		1725004000NRG24040920230290995 04/09/2023 Deepak 1725004WL021446 Deepak 00354 PUNB0049600 1326 1326 Processed 07/09/2023 066466941 Deepak PUNJAB NATIONAL BANK(508568)
280 PUNASA MP-25-004-049-001/387-A
(MAKADKACHCHH) 		1725004000NRG24040920230290998 04/09/2023 lakhan baghel 1725004WL021446 lakhan baghel 00354 PUNB0049600 1326 1326 Processed 07/09/2023 066466941 lakhanbaghel PUNJAB NATIONAL BANK(508568)
281 PUNASA MP-25-004-049-001/387-A
(MAKADKACHCHH) 		1725004000NRG24040920230290997 04/09/2023 lakhan baghel 1725004WL021446 lakhan baghel 00354 PUNB0049600 1326 1326 Processed 07/09/2023 066466941 lakhanbaghel JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
282 PUNASA MP-25-004-049-001/392-A
(MAKADKACHCHH) 		1725004000NRG24040920230291000 04/09/2023 Lakhan rathore 1725004WL021446 Lakhan rathore 00354 PUNB0049600 1326 1326 Processed 07/09/2023 066466941 Lakhanrathore PUNJAB NATIONAL BANK(508568)
283 PUNASA MP-25-004-049-001/396-D
(MAKADKACHCHH) 		1725004000NRG24040920230291003 04/09/2023 Jatansingh 1725004WL021446 Jatansingh 00354 PUNB0049600 1326 1326 Processed 07/09/2023 066466941 Jatansingh STATE BANK OF INDIA(508548)
284 PUNASA MP-25-004-049-001/396-D
(MAKADKACHCHH) 		1725004000NRG24040920230291002 04/09/2023 Jatansingh 1725004WL021446 Jatansingh 00354 PUNB0049600 1326 1326 Rejected 12/09/2023 066466941 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 PUNASA MP-25-004-049-001/399-C
(MAKADKACHCHH) 		1725004000NRG24040920230291007 04/09/2023 Golu karavat 1725004WL021446 Golu karavat 00354 PUNB0049600 1326 1326 Processed 07/09/2023 066466941 Golukaravat BANK OF INDIA(508505)
286 PUNASA MP-25-004-049-001/399-C
(MAKADKACHCHH) 		1725004000NRG24040920230291006 04/09/2023 Golu karavat 1725004WL021446 Golu karavat 00354 PUNB0049600 1326 1326 Processed 07/09/2023 066466941 Golukaravat PUNJAB NATIONAL BANK(508568)
287 PUNASA MP-25-004-049-001/408-A
(MAKADKACHCHH) 		1725004000NRG24040920230291013 04/09/2023 VANDANA 1725004WL021446 VANDANA 00354 PUNB0049600 1326 1326 Processed 07/09/2023 066466941 VANDANA PUNJAB NATIONAL BANK(508568)
288 PUNASA MP-25-004-049-001/408-A
(MAKADKACHCHH) 		1725004000NRG24040920230291014 04/09/2023 Vandana bai 1725004WL021446 Vandana bai 00354 PUNB0049600 1326 1326 Processed 07/09/2023 066466941 Vandanabai PUNJAB NATIONAL BANK(508568)
289 PUNASA MP-25-004-049-001/5
(MAKADKACHCHH) 		1725004000NRG24040920230291016 04/09/2023 reena bai 1725004WL021446 reena bai 00354 PUNB0049600 1326 1326 Processed 07/09/2023 066466941 reenabai PUNJAB NATIONAL BANK(508568)
290 PUNASA MP-25-004-049-001/5
(MAKADKACHCHH) 		1725004000NRG24040920230291015 04/09/2023 uttampal 1725004WL021446 uttampal 00354 PUNB0049600 1326 1326 Processed 07/09/2023 066466941 uttampal BANK OF INDIA(508505)
291 PUNASA MP-25-004-049-001/6
(MAKADKACHCHH) 		1725004000NRG24040920230291017 04/09/2023 raju bai 1725004WL021446 raju bai 00354 PUNB0049600 1326 1326 Processed 07/09/2023 066466941 rajubai PUNJAB NATIONAL BANK(508568)
292 PUNASA MP-25-004-049-001/64-A
(MAKADKACHCHH) 		1725004000NRG24040920230291018 04/09/2023 sodan 1725004WL021446 sodan 00354 PUNB0049600 1326 1326 Processed 07/09/2023 066466941 sodan PUNJAB NATIONAL BANK(508568)
293 PUNASA MP-25-004-049-001/64-B
(MAKADKACHCHH) 		1725004000NRG24040920230291019 04/09/2023 savtri bai 1725004WL021446 savtri bai 00354 PUNB0049600 1326 1326 Rejected 12/09/2023 066466941 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 PUNASA MP-25-004-049-001/66-A
(MAKADKACHCHH) 		1725004000NRG24040920230291020 04/09/2023 shantilal 1725004WL021446 shantilal 00354 PUNB0049600 1326 1326 Processed 07/09/2023 066466941 shantilal BANK OF INDIA(508505)
295 PUNASA MP-25-004-049-001/93-A
(MAKADKACHCHH) 		1725004000NRG24040920230291021 04/09/2023 dandu solanki 1725004WL021446 dandu solanki 00354 PUNB0049600 1326 1326 Processed 07/09/2023 066466941 dandusolanki PUNJAB NATIONAL BANK(508568)
296 PUNASA MP-25-004-049-001/93-A
(MAKADKACHCHH) 		1725004000NRG24040920230291022 04/09/2023 neela bai 1725004WL021446 neela bai 00354 PUNB0049600 1326 1326 Processed 07/09/2023 066466941 neelabai PUNJAB NATIONAL BANK(508568)
297 PUNASA MP-25-004-049-001/93-B
(MAKADKACHCHH) 		1725004000NRG24040920230291023 04/09/2023 radheshyam 1725004WL021446 radheshyam 00354 PUNB0049600 1326 1326 Processed 07/09/2023 066466941 radheshyam PUNJAB NATIONAL BANK(508568)
298 PUNASA MP-25-004-055-002/111
(NANDKHEDA MAFI) 		1725004000NRG24040920230290791 04/09/2023 pyarsingh 1725004WL021432 pyarsingh 00354 PUNB0049600 1547 1547 Processed 07/09/2023 066466941 pyarsingh PUNJAB NATIONAL BANK(508568)
299 PUNASA MP-25-004-055-002/61
(NANDKHEDA MAFI) 		1725004000NRG24040920230290792 04/09/2023 mahesh 1725004WL021432 mahesh 00354 PUNB0049600 1547 1547 Processed 07/09/2023 066466941 mahesh PUNJAB NATIONAL BANK(508568)
SubTotal 57460 57460
300 PUNASA MP-25-004-042-002/79-A
(KAROLI) 		1725004000NRG24030920230290326 04/09/2023 BHAWANI SINGH 1725004WL021388 BHAWANI SINGH 00415 SBIN0007138 1326 1326 Processed 07/09/2023 066466941 BHAWANISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
301 PUNASA MP-25-004-050-001/145
(MATHELA) 		1725004000NRG24040920230290783 04/09/2023 shivsankar 1725004WL021431 shivsankar 00415 SBIN0007138 1105 1105 Processed 07/09/2023 066466941 shivsankar STATE BANK OF INDIA(508548)
302 PUNASA MP-25-004-050-001/145-A
(MATHELA) 		1725004000NRG24040920230290784 04/09/2023 omprakash 1725004WL021431 omprakash 00415 SBIN0007138 1105 1105 Processed 07/09/2023 066466941 omprakash STATE BANK OF INDIA(508548)
303 PUNASA MP-25-004-050-001/268
(MATHELA) 		1725004000NRG24040920230290861 04/09/2023 narayan 1725004WL021440 narayan 00415 SBIN0007138 884 884 Processed 07/09/2023 066466941 narayan STATE BANK OF INDIA(508548)
SubTotal 4420 4420
304 PUNASA MP-25-004-016-001/243
(CHIKDHALIYA) 		1725004016NRG24040920230291339 04/09/2023 narmada 1725004016WL021475 narmada 00415 SBIN0008522 1326 1326 Processed 07/09/2023 066466941 narmada BANK OF INDIA(508505)
305 PUNASA MP-25-004-030-001/512-A
(GUJARKHEDI) 		1725004000NRG24040920230291681 04/09/2023 ROSHAN KALAM 1725004WL021523 ROSHAN KALAM 00415 SBIN0008522 1105 1105 Processed 07/09/2023 066466941 ROSHANKALAM INDIA POST PAYMENTS BANK LIMITED(508528)
306 PUNASA MP-25-004-049-001/405-C
(MAKADKACHCHH) 		1725004000NRG24040920230291012 04/09/2023 RENUKA BAI 1725004WL021446 RENUKA BAI 00415 SBIN0008522 1326 1326 Processed 07/09/2023 066466941 RENUKABAI STATE BANK OF INDIA(508548)
307 PUNASA MP-25-004-049-001/95-C
(MAKADKACHCHH) 		1725004000NRG24040920230291025 04/09/2023 Dagru 1725004WL021446 Dagru 00415 SBIN0008522 1326 1326 Processed 07/09/2023 066466941 Dagru STATE BANK OF INDIA(508548)
308 PUNASA MP-25-004-049-001/95-C
(MAKADKACHCHH) 		1725004000NRG24040920230291024 04/09/2023 Dagru 1725004WL021446 Dagru 00415 SBIN0008522 1326 1326 Processed 07/09/2023 066466941 Dagru JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 6409 6409
309 PUNASA MP-25-004-029-001/426
(GORADIYA) 		1725004029NRG24040920230291815 04/09/2023 ramnarayan 1725004029WL021533 ramnarayan 00415 SBIN0013649 1326 1326 Processed 07/09/2023 066466941 ramnarayan AIRTEL PAYMENTS BANK LIMITED(990288)
310 PUNASA MP-25-004-038-002/203-A
(JALKUWA) 		1725004031NRG24030920230290140 04/09/2023 NarmadaPrasad 1725004031WL021371 NarmadaPrasad 00415 SBIN0013649 1547 1547 Processed 07/09/2023 066466941 NarmadaPrasad STATE BANK OF INDIA(508548)
311 PUNASA MP-25-004-074-001/138
(UTAWAD) 		1725004074NRG24040920230291420 04/09/2023 Narmadi 1725004074WL021489 Narmadi 00415 SBIN0013649 663 663 Processed 07/09/2023 066466941 Narmadi JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
312 PUNASA MP-25-004-074-001/138-C
(UTAWAD) 		1725004074NRG24040920230291423 04/09/2023 ghotu 1725004074WL021489 ghotu 00415 SBIN0013649 663 663 Processed 07/09/2023 066466941 ghotu BANK OF INDIA(508505)
SubTotal 4199 4199
313 PUNASA MP-25-004-035-001/70
(HARWANSHPURA) 		1725004000NRG24030920230290321 04/09/2023 punam 1725004WL021388 punam 00415 SBIN0030174 1547 1547 Processed 07/09/2023 066466941 punam FINO PAYMENTS BANK LTD(608001)
314 PUNASA MP-25-004-050-001/145-B
(MATHELA) 		1725004000NRG24040920230290786 04/09/2023 archana 1725004WL021431 archana 00415 SBIN0030174 1105 1105 Processed 07/09/2023 066466941 archana STATE BANK OF INDIA(508548)
315 PUNASA MP-25-004-050-001/156
(MATHELA) 		1725004000NRG24040920230290781 04/09/2023 radheshaym 1725004WL021430 radheshaym 00415 SBIN0030174 1326 1326 Processed 07/09/2023 066466941 radheshaym STATE BANK OF INDIA(508548)
316 PUNASA MP-25-004-050-001/159
(MATHELA) 		1725004000NRG24040920230290848 04/09/2023 basakar 1725004WL021440 basakar 00415 SBIN0030174 884 884 Processed 07/09/2023 066466941 basakar STATE BANK OF INDIA(508548)
317 PUNASA MP-25-004-050-001/159
(MATHELA) 		1725004000NRG24040920230290847 04/09/2023 kadwa 1725004WL021440 kadwa 00415 SBIN0030174 884 884 Processed 07/09/2023 066466941 kadwa BANK OF MAHARASHTRA(607387)
318 PUNASA MP-25-004-050-001/160
(MATHELA) 		1725004000NRG24040920230290789 04/09/2023 rinabai 1725004WL021431 rinabai 00415 SBIN0030174 1105 1105 Processed 07/09/2023 066466941 rinabai BANK OF MAHARASHTRA(607387)
319 PUNASA MP-25-004-050-001/160
(MATHELA) 		1725004000NRG24040920230290787 04/09/2023 uma 1725004WL021431 uma 00415 SBIN0030174 1105 1105 Processed 07/09/2023 066466941 uma STATE BANK OF INDIA(508548)
320 PUNASA MP-25-004-050-001/171
(MATHELA) 		1725004000NRG24040920230290850 04/09/2023 kishan 1725004WL021440 kishan 00415 SBIN0030174 884 884 Processed 07/09/2023 066466941 kishan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
321 PUNASA MP-25-004-050-001/189
(MATHELA) 		1725004000NRG24040920230290852 04/09/2023 laxminarayan 1725004WL021440 laxminarayan 00415 SBIN0030174 884 884 Processed 07/09/2023 066466941 laxminarayan IDFC BANK LIMITED(608117)
322 PUNASA MP-25-004-050-001/206-B
(MATHELA) 		1725004000NRG24040920230290853 04/09/2023 jagdish 1725004WL021440 jagdish 00415 SBIN0030174 884 884 Processed 07/09/2023 066466941 jagdish STATE BANK OF INDIA(508548)
323 PUNASA MP-25-004-050-001/210
(MATHELA) 		1725004000NRG24040920230290855 04/09/2023 yogesh 1725004WL021440 yogesh 00415 SBIN0030174 884 884 Processed 07/09/2023 066466941 yogesh UJJIVAN SMALL FINANCE BANK LIMITED(508991)
324 PUNASA MP-25-004-050-001/232
(MATHELA) 		1725004000NRG24040920230290860 04/09/2023 laxmi 1725004WL021440 laxmi 00415 SBIN0030174 884 884 Processed 07/09/2023 066466941 laxmi BANK OF MAHARASHTRA(607387)
325 PUNASA MP-25-004-050-001/232
(MATHELA) 		1725004000NRG24040920230290859 04/09/2023 rameswar 1725004WL021440 rameswar 00415 SBIN0030174 884 884 Processed 07/09/2023 066466941 rameswar BANK OF MAHARASHTRA(607387)
326 PUNASA MP-25-004-050-001/268-B
(MATHELA) 		1725004000NRG24040920230290863 04/09/2023 arun 1725004WL021440 arun 00415 SBIN0030174 884 884 Processed 07/09/2023 066466941 arun STATE BANK OF INDIA(508548)
327 PUNASA MP-25-004-050-001/268-B
(MATHELA) 		1725004000NRG24040920230290864 04/09/2023 dipika 1725004WL021440 dipika 00415 SBIN0030174 884 884 Processed 07/09/2023 066466941 dipika STATE BANK OF INDIA(508548)
328 PUNASA MP-25-004-050-001/304
(MATHELA) 		1725004000NRG24040920230290866 04/09/2023 kamal 1725004WL021440 kamal 00415 SBIN0030174 884 884 Processed 07/09/2023 066466941 kamal STATE BANK OF INDIA(508548)
329 PUNASA MP-25-004-050-001/31
(MATHELA) 		1725004000NRG24040920230290867 04/09/2023 rakesh 1725004WL021440 rakesh 00415 SBIN0030174 884 884 Processed 07/09/2023 066466941 rakesh STATE BANK OF INDIA(508548)
330 PUNASA MP-25-004-050-001/31
(MATHELA) 		1725004000NRG24040920230290868 04/09/2023 ranu 1725004WL021440 ranu 00415 SBIN0030174 884 884 Processed 07/09/2023 066466941 ranu STATE BANK OF INDIA(508548)
331 PUNASA MP-25-004-050-001/315
(MATHELA) 		1725004000NRG24040920230290870 04/09/2023 khusyal 1725004WL021440 khusyal 00415 SBIN0030174 884 884 Processed 07/09/2023 066466941 khusyal STATE BANK OF INDIA(508548)
332 PUNASA MP-25-004-050-001/338
(MATHELA) 		1725004000NRG24040920230290874 04/09/2023 badry 1725004WL021440 badry 00415 SBIN0030174 663 663 Processed 07/09/2023 066466941 badry JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
333 PUNASA MP-25-004-050-001/358
(MATHELA) 		1725004000NRG24040920230290782 04/09/2023 kalabai 1725004WL021430 kalabai 00415 SBIN0030174 1326 1326 Processed 07/09/2023 066466941 kalabai STATE BANK OF INDIA(508548)
334 PUNASA MP-25-004-050-001/96
(MATHELA) 		1725004000NRG24040920230290884 04/09/2023 pemal 1725004WL021440 pemal 00415 SBIN0030174 884 884 Processed 07/09/2023 066466941 pemal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
335 PUNASA MP-25-004-050-001/96
(MATHELA) 		1725004000NRG24040920230290883 04/09/2023 shreeram 1725004WL021440 shreeram 00415 SBIN0030174 884 884 Processed 07/09/2023 066466941 shreeram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
336 PUNASA MP-25-004-073-001/23-A
(SULGAON) 		1725004000NRG24040920230291864 04/09/2023 Bhagwati bai 1725004WL021537 Bhagwati bai 00415 SBIN0030174 1326 1326 Processed 07/09/2023 066466941 Bhagwatibai RATNAKAR BANK(607393)
337 PUNASA MP-25-004-073-001/34
(SULGAON) 		1725004000NRG24040920230291870 04/09/2023 hiralal more 1725004WL021537 hiralal more 00415 SBIN0030174 1326 1326 Processed 07/09/2023 066466941 hiralalmore STATE BANK OF INDIA(508548)
SubTotal 24973 24973
338 PUNASA MP-25-004-029-001/157-A
(GORADIYA) 		1725004029NRG24040920230291762 04/09/2023 SONU 1725004029WL021533 SONU 00415 SBIN0030298 1326 1326 Processed 07/09/2023 066466941 SONU STATE BANK OF INDIA(508548)
339 PUNASA MP-25-004-049-001/405-C
(MAKADKACHCHH) 		1725004000NRG24040920230291011 04/09/2023 MUKESH 1725004WL021446 MUKESH 00415 SBIN0030298 1326 1326 Processed 07/09/2023 066466941 MUKESH STATE BANK OF INDIA(508548)
340 PUNASA MP-25-004-074-001/163-A
(UTAWAD) 		1725004074NRG24040920230291400 04/09/2023 dhaup 1725004074WL021484 dhaup 00415 SBIN0030298 1326 1326 Processed 07/09/2023 066466941 dhaup STATE BANK OF INDIA(508548)
341 PUNASA MP-25-004-074-001/45
(UTAWAD) 		1725004074NRG24040920230291401 04/09/2023 DINESH 1725004074WL021485 DINESH 00415 SBIN0030298 1326 1326 Processed 07/09/2023 066466941 DINESH STATE BANK OF INDIA(508548)
342 PUNASA MP-25-004-074-001/8
(UTAWAD) 		1725004074NRG24040920230291426 04/09/2023 bhagwan 1725004074WL021489 bhagwan 00415 SBIN0030298 663 663 Processed 07/09/2023 066466941 bhagwan STATE BANK OF INDIA(508548)
343 PUNASA MP-25-004-074-002/222
(UTAWAD) 		1725004074NRG24040920230291402 04/09/2023 Bhagwan 1725004074WL021486 Bhagwan 00415 SBIN0030298 1326 1326 Processed 07/09/2023 066466941 Bhagwan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
344 PUNASA MP-25-004-074-002/58
(UTAWAD) 		1725004074NRG24040920230291404 04/09/2023 AAKAS 1725004074WL021487 AAKAS 00415 SBIN0030298 1326 1326 Processed 07/09/2023 066466941 AAKAS STATE BANK OF INDIA(508548)
SubTotal 8619 8619
345 PUNASA MP-25-004-016-001/300-A
(CHIKDHALIYA) 		1725004016NRG24040920230291343 04/09/2023 Bhimrav karole 1725004016WL021475 Bhimrav karole 00415 SBIN0030337 1326 1326 Processed 07/09/2023 066466941 Bhimravkarole STATE BANK OF INDIA(508548)
346 PUNASA MP-25-004-016-001/300-A
(CHIKDHALIYA) 		1725004016NRG24040920230291344 04/09/2023 Sonu 1725004016WL021475 Sonu 00415 SBIN0030337 1326 1326 Processed 07/09/2023 066466941 Sonu STATE BANK OF INDIA(508548)
347 PUNASA MP-25-004-016-001/436-A
(CHIKDHALIYA) 		1725004016NRG24040920230291345 04/09/2023 Duragesh 1725004016WL021475 Duragesh 00415 SBIN0030337 1326 1326 Processed 07/09/2023 066466941 Duragesh STATE BANK OF INDIA(508548)
348 PUNASA MP-25-004-016-001/479
(CHIKDHALIYA) 		1725004016NRG24040920230291348 04/09/2023 anita yadav 1725004016WL021475 anita yadav 00415 SBIN0030337 1326 1326 Processed 07/09/2023 066466941 anitayadav STATE BANK OF INDIA(508548)
349 PUNASA MP-25-004-016-001/479
(CHIKDHALIYA) 		1725004016NRG24040920230291347 04/09/2023 shantilal 1725004016WL021475 shantilal 00415 SBIN0030337 1326 1326 Processed 07/09/2023 066466941 shantilal STATE BANK OF INDIA(508548)
350 PUNASA MP-25-004-017-002/20
(CHIKTIKHAL) 		1725004017NRG24040920230291685 04/09/2023 jaswant 1725004017WL021526 jaswant 00415 SBIN0030337 1105 1105 Processed 07/09/2023 066466941 jaswant STATE BANK OF INDIA(508548)
351 PUNASA MP-25-004-017-002/49-A
(CHIKTIKHAL) 		1725004017NRG24040920230291683 04/09/2023 baliram 1725004017WL021524 baliram 00415 SBIN0030337 1547 1547 Processed 07/09/2023 066466941 baliram STATE BANK OF INDIA(508548)
SubTotal 9282 9282
352 PUNASA MP-25-004-029-001/262
(GORADIYA) 		1725004029NRG24040920230291792 04/09/2023 SUNIL 1725004029WL021533 SUNIL 00468 UBIN0577618 1326 1326 Processed 07/09/2023 066466941 SUNIL UNION BANK OF INDIA(508500)
353 PUNASA MP-25-004-029-001/471-A
(GORADIYA) 		1725004029NRG24040920230291819 04/09/2023 SHREERAM 1725004029WL021533 SHREERAM 00468 UBIN0577618 1326 1326 Processed 07/09/2023 066466941 SHREERAM UNION BANK OF INDIA(508500)
SubTotal 2652 2652
354 PUNASA MP-25-004-035-002/252
(HARWANSHPURA) 		1725004000NRG24040920230291159 04/09/2023 mashari 1725004WL021464 mashari 00666 IDFB0041322 1326 1326 Processed 07/09/2023 066466941 mashari STATE BANK OF INDIA(508548)
355 PUNASA MP-25-004-035-002/303
(HARWANSHPURA) 		1725004000NRG24030920230289508 04/09/2023 sunita 1725004WL021299 sunita 00666 IDFB0041322 1105 1105 Processed 07/09/2023 066466941 sunita BANK OF INDIA(508505)
356 PUNASA MP-25-004-035-002/52
(HARWANSHPURA) 		1725004000NRG24030920230289512 04/09/2023 fattu 1725004WL021299 fattu 00666 IDFB0041322 1105 1105 Processed 07/09/2023 066466941 fattu BANK OF INDIA(508505)
357 PUNASA MP-25-004-050-001/337
(MATHELA) 		1725004000NRG24040920230290872 04/09/2023 mukesh 1725004WL021440 mukesh 00666 IDFB0041322 884 884 Processed 07/09/2023 066466941 mukesh IDFC BANK LIMITED(608117)
358 PUNASA MP-25-004-073-001/296-A
(SULGAON) 		1725004000NRG24040920230291867 04/09/2023 mukesh vishvkerma 1725004WL021537 mukesh vishvkerma 00666 IDFB0041322 1326 1326 Processed 07/09/2023 066466941 mukeshvishvkerma IDFC BANK LIMITED(608117)
359 PUNASA MP-25-004-073-001/370
(SULGAON) 		1725004000NRG24040920230291875 04/09/2023 Jasoda Bhil 1725004WL021537 Jasoda Bhil 00666 IDFB0041322 1326 1326 Processed 07/09/2023 066466941 JasodaBhil IDFC BANK LIMITED(608117)
360 PUNASA MP-25-004-073-001/568
(SULGAON) 		1725004000NRG24040920230291891 04/09/2023 anavar sheekh 1725004WL021537 anavar sheekh 00666 IDFB0041322 1326 1326 Processed 07/09/2023 066466941 anavarsheekh IDFC BANK LIMITED(608117)
361 PUNASA MP-25-004-073-001/819
(SULGAON) 		1725004000NRG24040920230291914 04/09/2023 gulame mustafa 1725004WL021537 gulame mustafa 00666 IDFB0041322 1326 1326 Processed 07/09/2023 066466941 gulamemustafa IDFC BANK LIMITED(608117)
SubTotal 9724 9724
362 PUNASA MP-25-004-073-001/183-A
(SULGAON) 		1725004000NRG24040920230291861 04/09/2023 Aavdhesh 1725004WL021537 Aavdhesh 00688 FINO0001446 1326 1326 Processed 07/09/2023 066466941 Aavdhesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
363 PUNASA MP-25-004-003-003/32-A
(ATOOT KHAS) 		1725004000NRG24040920230291204 04/09/2023 digrilal 1725004WL021467 digrilal 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066466941 digrilal BANK OF INDIA(508505)
364 PUNASA MP-25-004-030-001/1044-A
(GUJARKHEDI) 		1725004000NRG24040920230291665 04/09/2023 Prahlad 1725004WL021523 Prahlad 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066466941 Prahlad INDIA POST PAYMENTS BANK LIMITED(508528)
365 PUNASA MP-25-004-030-001/1044-A
(GUJARKHEDI) 		1725004000NRG24040920230291702 04/09/2023 Prahlad 1725004WL021530 Prahlad 00691 IPOS0000001 350 350 Processed 07/09/2023 066466941 Prahlad INDIA POST PAYMENTS BANK LIMITED(508528)
366 PUNASA MP-25-004-030-001/210-C
(GUJARKHEDI) 		1725004000NRG24040920230291673 04/09/2023 rupesh 1725004WL021523 rupesh 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066466941 rupesh INDIA POST PAYMENTS BANK LIMITED(508528)
367 PUNASA MP-25-004-030-001/210-C
(GUJARKHEDI) 		1725004000NRG24040920230291710 04/09/2023 rupesh 1725004WL021530 rupesh 00691 IPOS0000001 350 350 Processed 07/09/2023 066466941 rupesh INDIA POST PAYMENTS BANK LIMITED(508528)
368 PUNASA MP-25-004-030-001/39
(GUJARKHEDI) 		1725004000NRG24040920230291677 04/09/2023 Manoj Maurya 1725004WL021523 Manoj Maurya 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066466941 ManojMaurya NARMADA JHABUA GRAMIN BANK(508515)
369 PUNASA MP-25-004-073-001/600-D
(SULGAON) 		1725004000NRG24040920230291895 04/09/2023 Nasreen 1725004WL021537 Nasreen 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066466941 Nasreen BANK OF MAHARASHTRA(607387)
SubTotal 6667 6667
370 PUNASA MP-25-004-029-001/242-A
(GORADIYA) 		1725004029NRG24040920230291783 04/09/2023 SONU 1725004029WL021533 SONU 00697 BKID0MG0265 1326 1326 Processed 07/09/2023 066466941 SONU NARMADA JHABUA GRAMIN BANK(508515)
371 PUNASA MP-25-004-029-001/250
(GORADIYA) 		1725004029NRG24040920230291785 04/09/2023 aasha bai 1725004029WL021533 aasha bai 00697 BKID0MG0265 1326 1326 Processed 07/09/2023 066466941 aashabai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
372 PUNASA MP-25-004-029-001/250-A
(GORADIYA) 		1725004029NRG24040920230291787 04/09/2023 KIRAN BAI 1725004029WL021533 KIRAN BAI 00697 BKID0MG0265 1326 1326 Processed 07/09/2023 066466941 KIRANBAI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
373 PUNASA MP-25-004-029-001/250-A
(GORADIYA) 		1725004029NRG24040920230291788 04/09/2023 RAVINDRA 1725004029WL021533 RAVINDRA 00697 BKID0MG0265 1326 1326 Processed 07/09/2023 066466941 RAVINDRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
374 PUNASA MP-25-004-002-001/47
(ANJANIYA KHURD) 		1725004002NRG24040920230291854 04/09/2023 mansingh 1725004002WL021535 mansingh 00697 BKID0MG0273 1326 1326 Processed 07/09/2023 066466941 mansingh NARMADA JHABUA GRAMIN BANK(508515)
375 PUNASA MP-25-004-030-001/1056-A
(GUJARKHEDI) 		1725004000NRG24040920230291703 04/09/2023 anitabai 1725004WL021530 anitabai 00697 BKID0MG0273 350 350 Processed 07/09/2023 066466941 anitabai NARMADA JHABUA GRAMIN BANK(508515)
376 PUNASA MP-25-004-030-001/1056-A
(GUJARKHEDI) 		1725004000NRG24040920230291666 04/09/2023 anitabai 1725004WL021523 anitabai 00697 BKID0MG0273 1105 1105 Processed 07/09/2023 066466941 anitabai NARMADA JHABUA GRAMIN BANK(508515)
377 PUNASA MP-25-004-030-001/1059
(GUJARKHEDI) 		1725004000NRG24040920230291667 04/09/2023 sunitabai 1725004WL021523 sunitabai 00697 BKID0MG0273 1105 1105 Processed 07/09/2023 066466941 sunitabai PUNJAB NATIONAL BANK(508568)
378 PUNASA MP-25-004-030-001/1059
(GUJARKHEDI) 		1725004000NRG24040920230291704 04/09/2023 sunitabai 1725004WL021530 sunitabai 00697 BKID0MG0273 350 350 Processed 07/09/2023 066466941 sunitabai PUNJAB NATIONAL BANK(508568)
379 PUNASA MP-25-004-030-001/1067
(GUJARKHEDI) 		1725004000NRG24040920230291705 04/09/2023 raaj 1725004WL021530 raaj 00697 BKID0MG0273 350 350 Processed 07/09/2023 066466941 raaj STATE BANK OF INDIA(508548)
380 PUNASA MP-25-004-030-001/1067
(GUJARKHEDI) 		1725004000NRG24040920230291668 04/09/2023 raaj 1725004WL021523 raaj 00697 BKID0MG0273 1105 1105 Processed 07/09/2023 066466941 raaj STATE BANK OF INDIA(508548)
381 PUNASA MP-25-004-030-001/195
(GUJARKHEDI) 		1725004000NRG24040920230291669 04/09/2023 durga bai 1725004WL021523 durga bai 00697 BKID0MG0273 1105 1105 Processed 07/09/2023 066466941 durgabai NARMADA JHABUA GRAMIN BANK(508515)
382 PUNASA MP-25-004-030-001/195
(GUJARKHEDI) 		1725004000NRG24040920230291706 04/09/2023 durga bai 1725004WL021530 durga bai 00697 BKID0MG0273 350 350 Processed 07/09/2023 066466941 durgabai NARMADA JHABUA GRAMIN BANK(508515)
383 PUNASA MP-25-004-030-001/210-A
(GUJARKHEDI) 		1725004000NRG24040920230291709 04/09/2023 shivkaran 1725004WL021530 shivkaran 00697 BKID0MG0273 350 350 Processed 07/09/2023 066466941 shivkaran JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
384 PUNASA MP-25-004-030-001/210-A
(GUJARKHEDI) 		1725004000NRG24040920230291672 04/09/2023 shivkaran 1725004WL021523 shivkaran 00697 BKID0MG0273 1105 1105 Processed 07/09/2023 066466941 shivkaran JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
385 PUNASA MP-25-004-030-001/27
(GUJARKHEDI) 		1725004000NRG24040920230291676 04/09/2023 prem 1725004WL021523 prem 00697 BKID0MG0273 1105 1105 Processed 07/09/2023 066466941 prem INDIA POST PAYMENTS BANK LIMITED(508528)
386 PUNASA MP-25-004-030-001/426
(GUJARKHEDI) 		1725004000NRG24040920230291679 04/09/2023 shivprasad 1725004WL021523 shivprasad 00697 BKID0MG0273 1105 1105 Processed 07/09/2023 066466941 shivprasad NARMADA JHABUA GRAMIN BANK(508515)
387 PUNASA MP-25-004-030-001/501-B
(GUJARKHEDI) 		1725004000NRG24040920230291680 04/09/2023 samoti bai 1725004WL021523 samoti bai 00697 BKID0MG0273 1105 1105 Processed 07/09/2023 066466941 samotibai NARMADA JHABUA GRAMIN BANK(508515)
388 PUNASA MP-25-004-049-001/405
(MAKADKACHCHH) 		1725004000NRG24040920230291010 04/09/2023 Shantilal 1725004WL021446 Shantilal 00697 BKID0MG0273 1326 1326 Processed 07/09/2023 066466941 Shantilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13242 13242
389 PUNASA MP-25-004-041-001/122-A
(JAMKOTA) 		1725004000NRG24040920230291108 04/09/2023 Sajan 1725004WL021458 Sajan 00697 BKID0MG0278 1547 1547 Processed 07/09/2023 066466941 Sajan NARMADA JHABUA GRAMIN BANK(508515)
390 PUNASA MP-25-004-072-003/310-A
(SATMOHNI) 		1725004000NRG24030920230290104 04/09/2023 dulichandra 1725004WL021367 dulichandra 00697 BKID0MG0278 1326 1326 Processed 07/09/2023 066466941 dulichandra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
391 PUNASA MP-25-004-016-001/555
(CHIKDHALIYA) 		1725004016NRG24040920230291355 04/09/2023 Salita 1725004016WL021475 Salita 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 066466941 Salita NARMADA JHABUA GRAMIN BANK(508515)
392 PUNASA MP-25-004-016-001/555
(CHIKDHALIYA) 		1725004016NRG24040920230291354 04/09/2023 Tulsiram munalal 1725004016WL021475 Tulsiram munalal 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 066466941 Tulsirammunalal NARMADA JHABUA GRAMIN BANK(508515)
393 PUNASA MP-25-004-030-001/224-A
(GUJARKHEDI) 		1725004000NRG24040920230291674 04/09/2023 vishnu 1725004WL021523 vishnu 00697 BKID0NAMRGB 1105 1105 Processed 07/09/2023 066466941 vishnu NARMADA JHABUA GRAMIN BANK(508515)
394 PUNASA MP-25-004-030-001/39-A
(GUJARKHEDI) 		1725004000NRG24040920230291678 04/09/2023 Anita Bai More 1725004WL021523 Anita Bai More 00697 BKID0NAMRGB 221 221 Processed 07/09/2023 066466941 AnitaBaiMore NARMADA JHABUA GRAMIN BANK(508515)
395 PUNASA MP-25-004-044-002/164
(KHAIGAON) 		1725004031NRG24030920230290168 04/09/2023 amarsingh 1725004031WL021371 amarsingh 00697 BKID0NAMRGB 1547 1547 Processed 07/09/2023 066466941 amarsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5525 5525
Total 495630 495630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_040923APB_FTO_250293 Bank of Baroda BARB0DBBBIR Bir 144092
2 PUNASA MP1725004_040923APB_FTO_250293 Bank of Baroda BARB0SANAWA SANAWAD 6188
3 PUNASA MP1725004_040923APB_FTO_250293 Bank of India BKID0009503 MUNDI 30498
4 PUNASA MP1725004_040923APB_FTO_250293 Bank of India BKID0009546 PUNASA 17459
5 PUNASA MP1725004_040923APB_FTO_250293 Bank of India BKID0009975 ATUDKHAS 49191
6 PUNASA MP1725004_040923APB_FTO_250293 Bank of Maharastra MAHB0000700 SULGAON 80223
7 PUNASA MP1725004_040923APB_FTO_250293 HDFC bank HDFC0000912 KHANDWA 1326
8 PUNASA MP1725004_040923APB_FTO_250293 HDFC bank HDFC0002140 RAU 2652
9 PUNASA MP1725004_040923APB_FTO_250293 IDBI Bank IBKL0000528 SANAWAD 1326
10 PUNASA MP1725004_040923APB_FTO_250293 Punjab National Bank PUNB0049600 PUNASA 57460
11 PUNASA MP1725004_040923APB_FTO_250293 State Bank of India SBIN0007138 SANAWAD 4420
12 PUNASA MP1725004_040923APB_FTO_250293 State Bank of India SBIN0008522 NARMADA NAGAR 6409
13 PUNASA MP1725004_040923APB_FTO_250293 State Bank of India SBIN0013649 SIVARIYA (BIRPUR) 4199
14 PUNASA MP1725004_040923APB_FTO_250293 State Bank of India SBIN0030174 NIMARKHEDI 24973
15 PUNASA MP1725004_040923APB_FTO_250293 State Bank of India SBIN0030298 BANGARDA(PURNI) 8619
16 PUNASA MP1725004_040923APB_FTO_250293 State Bank of India SBIN0030337 ASINDER(NARMADANAGAR) 9282
17 PUNASA MP1725004_040923APB_FTO_250293 Union Bank of India UBIN0577618 Khandwa 2652
18 PUNASA MP1725004_040923APB_FTO_250293 IDFC Bank IDFB0041322 SANAWAD 9724
19 PUNASA MP1725004_040923APB_FTO_250293 Fino Payments Bank Ltd FINO0001446 MP RO 1326
20 PUNASA MP1725004_040923APB_FTO_250293 India Post Payments Bank IPOS0000001 Khandwa 6667
21 PUNASA MP1725004_040923APB_FTO_250293 Madhya Pradesh Gramin Bank BKID0MG0265 Bid 5304
22 PUNASA MP1725004_040923APB_FTO_250293 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 13242
23 PUNASA MP1725004_040923APB_FTO_250293 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 2873
24 PUNASA MP1725004_040923APB_FTO_250293 Madhya Pradesh Gramin Bank BKID0NAMRGB MOONDI 1547
25 PUNASA MP1725004_040923APB_FTO_250293 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 3978

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