Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:44:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_240623APB_FTO_124696
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-25-004-031-001/130-B
(GULGAON RAIYAT) 		1725004000NRG24230620230101815 24/06/2023 tikam 1725004WL008420 tikam 00045 BARB0DBBBIR 1547 1547 Processed 28/06/2023 591137034 tikam JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
2 PUNASA MP-25-004-031-001/240-A
(GULGAON RAIYAT) 		1725004000NRG24230620230101817 24/06/2023 bhawani 1725004WL008420 bhawani 00045 BARB0DBBBIR 1547 1547 Processed 28/06/2023 591137034 bhawani BANK OF BARODA(606985)
3 PUNASA MP-25-004-031-001/262-A
(GULGAON RAIYAT) 		1725004000NRG24230620230101819 24/06/2023 ranjana bai 1725004WL008420 ranjana bai 00045 BARB0DBBBIR 1547 1547 Processed 28/06/2023 591137034 ranjanabai BANK OF BARODA(606985)
4 PUNASA MP-25-004-031-001/262-A
(GULGAON RAIYAT) 		1725004000NRG24230620230101818 24/06/2023 shivpal 1725004WL008420 shivpal 00045 BARB0DBBBIR 1547 1547 Processed 28/06/2023 591137034 shivpal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
5 PUNASA MP-25-004-031-001/27
(GULGAON RAIYAT) 		1725004000NRG24230620230101820 24/06/2023 Ashok Singh 1725004WL008420 Ashok Singh 00045 BARB0DBBBIR 1547 1547 Processed 28/06/2023 591137034 AshokSingh BANK OF BARODA(606985)
6 PUNASA MP-25-004-031-003/63
(GULGAON RAIYAT) 		1725004000NRG24230620230101823 24/06/2023 fulkunwarbai 1725004WL008420 fulkunwarbai 00045 BARB0DBBBIR 1547 1547 Processed 28/06/2023 591137034 fulkunwarbai BANK OF BARODA(606985)
7 PUNASA MP-25-004-031-003/63
(GULGAON RAIYAT) 		1725004000NRG24230620230101824 24/06/2023 raghuveer 1725004WL008420 raghuveer 00045 BARB0DBBBIR 884 884 Processed 28/06/2023 591137034 raghuveer BANK OF BARODA(606985)
8 PUNASA MP-25-004-031-003/63
(GULGAON RAIYAT) 		1725004000NRG24230620230101825 24/06/2023 yogitabai 1725004WL008420 yogitabai 00045 BARB0DBBBIR 1547 1547 Processed 28/06/2023 591137034 yogitabai BANK OF BARODA(606985)
9 PUNASA MP-25-004-072-001/126
(SATMOHNI) 		1725004000NRG24230620230101828 24/06/2023 sakun bai 1725004WL008420 sakun bai 00045 BARB0DBBBIR 1547 1547 Processed 28/06/2023 591137034 sakunbai BANK OF BARODA(606985)
10 PUNASA MP-25-004-072-001/127-C
(SATMOHNI) 		1725004000NRG24230620230101829 24/06/2023 shivlal 1725004WL008420 shivlal 00045 BARB0DBBBIR 1326 1326 Processed 28/06/2023 591137034 shivlal BANK OF BARODA(606985)
11 PUNASA MP-25-004-072-001/142
(SATMOHNI) 		1725004000NRG24230620230101832 24/06/2023 govind 1725004WL008420 govind 00045 BARB0DBBBIR 1547 1547 Processed 28/06/2023 591137034 govind BANK OF BARODA(606985)
12 PUNASA MP-25-004-072-001/142
(SATMOHNI) 		1725004000NRG24230620230101833 24/06/2023 mangi bai 1725004WL008420 mangi bai 00045 BARB0DBBBIR 1547 1547 Processed 28/06/2023 591137034 mangibai BANK OF BARODA(606985)
13 PUNASA MP-25-004-072-001/143
(SATMOHNI) 		1725004000NRG24230620230101835 24/06/2023 anita bai 1725004WL008420 anita bai 00045 BARB0DBBBIR 884 884 Processed 28/06/2023 591137034 anitabai BANK OF BARODA(606985)
14 PUNASA MP-25-004-072-001/143
(SATMOHNI) 		1725004000NRG24230620230101834 24/06/2023 KAILASH 1725004WL008420 KAILASH 00045 BARB0DBBBIR 221 221 Processed 28/06/2023 591137034 KAILASH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
15 PUNASA MP-25-004-072-001/143-B
(SATMOHNI) 		1725004000NRG24230620230101837 24/06/2023 babli bai 1725004WL008420 babli bai 00045 BARB0DBBBIR 1547 1547 Processed 28/06/2023 591137034 bablibai BANK OF BARODA(606985)
16 PUNASA MP-25-004-072-001/143-B
(SATMOHNI) 		1725004000NRG24230620230101836 24/06/2023 suraj 1725004WL008420 suraj 00045 BARB0DBBBIR 1547 1547 Processed 28/06/2023 591137034 suraj JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
17 PUNASA MP-25-004-072-001/144-A
(SATMOHNI) 		1725004000NRG24230620230101839 24/06/2023 chaya bai 1725004WL008420 chaya bai 00045 BARB0DBBBIR 1326 1326 Processed 28/06/2023 591137034 chayabai BANK OF BARODA(606985)
18 PUNASA MP-25-004-072-001/144-B
(SATMOHNI) 		1725004000NRG24230620230101841 24/06/2023 priti bai 1725004WL008420 priti bai 00045 BARB0DBBBIR 1326 1326 Processed 28/06/2023 591137034 pritibai BANK OF BARODA(606985)
19 PUNASA MP-25-004-072-001/145
(SATMOHNI) 		1725004000NRG24230620230101843 24/06/2023 basanti bai 1725004WL008420 basanti bai 00045 BARB0DBBBIR 1326 1326 Processed 28/06/2023 591137034 basantibai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
20 PUNASA MP-25-004-072-001/145
(SATMOHNI) 		1725004000NRG24230620230101842 24/06/2023 chandrapal 1725004WL008420 chandrapal 00045 BARB0DBBBIR 1326 1326 Processed 28/06/2023 591137034 chandrapal INDIA POST PAYMENTS BANK LIMITED(508528)
21 PUNASA MP-25-004-072-001/145-B
(SATMOHNI) 		1725004000NRG24230620230101846 24/06/2023 basanti bai 1725004WL008420 basanti bai 00045 BARB0DBBBIR 1547 1547 Processed 28/06/2023 591137034 basantibai BANK OF BARODA(606985)
22 PUNASA MP-25-004-072-001/145-B
(SATMOHNI) 		1725004000NRG24230620230101845 24/06/2023 dinesh 1725004WL008420 dinesh 00045 BARB0DBBBIR 1547 1547 Processed 28/06/2023 591137034 dinesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
23 PUNASA MP-25-004-072-001/148
(SATMOHNI) 		1725004000NRG24230620230101847 24/06/2023 ANOKHILAL 1725004WL008420 ANOKHILAL 00045 BARB0DBBBIR 1326 1326 Processed 28/06/2023 591137034 ANOKHILAL BANK OF BARODA(606985)
24 PUNASA MP-25-004-072-001/148
(SATMOHNI) 		1725004000NRG24230620230101848 24/06/2023 laxmi bai 1725004WL008420 laxmi bai 00045 BARB0DBBBIR 1326 1326 Processed 28/06/2023 591137034 laxmibai BANK OF BARODA(606985)
25 PUNASA MP-25-004-072-001/149-A
(SATMOHNI) 		1725004000NRG24230620230101850 24/06/2023 kirti bai 1725004WL008420 kirti bai 00045 BARB0DBBBIR 1547 1547 Processed 28/06/2023 591137034 kirtibai BANK OF BARODA(606985)
26 PUNASA MP-25-004-072-001/149-A
(SATMOHNI) 		1725004000NRG24230620230101849 24/06/2023 mahendra 1725004WL008420 mahendra 00045 BARB0DBBBIR 1547 1547 Processed 28/06/2023 591137034 mahendra BANK OF BARODA(606985)
27 PUNASA MP-25-004-072-001/177
(SATMOHNI) 		1725004000NRG24230620230101853 24/06/2023 mamata bai 1725004WL008420 mamata bai 00045 BARB0DBBBIR 1547 1547 Processed 28/06/2023 591137034 mamatabai BANK OF BARODA(606985)
28 PUNASA MP-25-004-072-001/177
(SATMOHNI) 		1725004000NRG24230620230101852 24/06/2023 PATIRAM 1725004WL008420 PATIRAM 00045 BARB0DBBBIR 1547 1547 Processed 28/06/2023 591137034 PATIRAM BANK OF BARODA(606985)
29 PUNASA MP-25-004-072-001/192
(SATMOHNI) 		1725004000NRG24230620230101855 24/06/2023 mamata bai 1725004WL008420 mamata bai 00045 BARB0DBBBIR 1326 1326 Processed 28/06/2023 591137034 mamatabai BANK OF BARODA(606985)
30 PUNASA MP-25-004-072-001/192
(SATMOHNI) 		1725004000NRG24230620230101854 24/06/2023 PREMSINGH 1725004WL008420 PREMSINGH 00045 BARB0DBBBIR 1326 1326 Processed 28/06/2023 591137034 PREMSINGH BANK OF BARODA(606985)
31 PUNASA MP-25-004-072-001/201
(SATMOHNI) 		1725004000NRG24230620230101858 24/06/2023 haresingh 1725004WL008420 haresingh 00045 BARB0DBBBIR 1326 1326 Processed 28/06/2023 591137034 haresingh UNION BANK OF INDIA(508500)
32 PUNASA MP-25-004-072-001/201
(SATMOHNI) 		1725004000NRG24230620230101859 24/06/2023 mamata bai 1725004WL008420 mamata bai 00045 BARB0DBBBIR 1326 1326 Processed 28/06/2023 591137034 mamatabai BANK OF BARODA(606985)
33 PUNASA MP-25-004-072-001/306
(SATMOHNI) 		1725004000NRG24230620230101863 24/06/2023 Hare Singh 1725004WL008420 Hare Singh 00045 BARB0DBBBIR 884 884 Processed 28/06/2023 591137034 HareSingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
34 PUNASA MP-25-004-072-001/306
(SATMOHNI) 		1725004000NRG24230620230101864 24/06/2023 Santa Bai 1725004WL008420 Santa Bai 00045 BARB0DBBBIR 884 884 Processed 28/06/2023 591137034 SantaBai BANK OF BARODA(606985)
35 PUNASA MP-25-004-072-001/310
(SATMOHNI) 		1725004000NRG24230620230101866 24/06/2023 Manohar Singh 1725004WL008420 Manohar Singh 00045 BARB0DBBBIR 1547 1547 Processed 28/06/2023 591137034 ManoharSingh BANK OF BARODA(606985)
36 PUNASA MP-25-004-072-001/310
(SATMOHNI) 		1725004000NRG24230620230101867 24/06/2023 sinod bai 1725004WL008420 sinod bai 00045 BARB0DBBBIR 1547 1547 Processed 28/06/2023 591137034 sinodbai BANK OF BARODA(606985)
37 PUNASA MP-25-004-072-001/313-A
(SATMOHNI) 		1725004000NRG24230620230101869 24/06/2023 jitendra 1725004WL008420 jitendra 00045 BARB0DBBBIR 1326 1326 Processed 29/06/2023 591137034 jitendra IDFC BANK LIMITED(608117)
38 PUNASA MP-25-004-072-001/315
(SATMOHNI) 		1725004000NRG24230620230101871 24/06/2023 SUBHADRA BAI 1725004WL008420 SUBHADRA BAI 00045 BARB0DBBBIR 1326 1326 Processed 28/06/2023 591137034 SUBHADRABAI BANK OF BARODA(606985)
39 PUNASA MP-25-004-072-001/316
(SATMOHNI) 		1725004000NRG24230620230101872 24/06/2023 ANIL 1725004WL008420 ANIL 00045 BARB0DBBBIR 1547 1547 Processed 28/06/2023 591137034 ANIL UNION BANK OF INDIA(508500)
40 PUNASA MP-25-004-072-001/35
(SATMOHNI) 		1725004000NRG24230620230101878 24/06/2023 SURAJSINGH 1725004WL008420 SURAJSINGH 00045 BARB0DBBBIR 884 884 Processed 28/06/2023 591137034 SURAJSINGH BANK OF BARODA(606985)
41 PUNASA MP-25-004-072-001/366-A
(SATMOHNI) 		1725004000NRG24230620230101879 24/06/2023 basanti bai 1725004WL008420 basanti bai 00045 BARB0DBBBIR 1326 1326 Processed 28/06/2023 591137034 basantibai BANK OF INDIA(508505)
42 PUNASA MP-25-004-072-001/378
(SATMOHNI) 		1725004000NRG24230620230101881 24/06/2023 satish 1725004WL008420 satish 00045 BARB0DBBBIR 1547 1547 Processed 28/06/2023 591137034 satish BANK OF BARODA(606985)
43 PUNASA MP-25-004-072-001/385-A
(SATMOHNI) 		1725004000NRG24230620230101887 24/06/2023 govind 1725004WL008420 govind 00045 BARB0DBBBIR 884 884 Processed 28/06/2023 591137034 govind JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
44 PUNASA MP-25-004-072-001/390
(SATMOHNI) 		1725004000NRG24230620230101893 24/06/2023 syam bai 1725004WL008420 syam bai 00045 BARB0DBBBIR 1326 1326 Processed 28/06/2023 591137034 syambai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
45 PUNASA MP-25-004-072-001/391
(SATMOHNI) 		1725004000NRG24230620230101895 24/06/2023 madhuri bai 1725004WL008420 madhuri bai 00045 BARB0DBBBIR 1547 1547 Processed 28/06/2023 591137034 madhuribai BANK OF BARODA(606985)
46 PUNASA MP-25-004-072-001/392
(SATMOHNI) 		1725004000NRG24230620230101896 24/06/2023 ramu 1725004WL008420 ramu 00045 BARB0DBBBIR 1547 1547 Processed 28/06/2023 591137034 ramu BANK OF BARODA(606985)
47 PUNASA MP-25-004-072-001/394
(SATMOHNI) 		1725004000NRG24230620230101898 24/06/2023 malati bai 1725004WL008420 malati bai 00045 BARB0DBBBIR 1547 1547 Processed 28/06/2023 591137034 malatibai BANK OF BARODA(606985)
48 PUNASA MP-25-004-072-001/394
(SATMOHNI) 		1725004000NRG24230620230101897 24/06/2023 takat 1725004WL008420 takat 00045 BARB0DBBBIR 1547 1547 Processed 28/06/2023 591137034 takat BANK OF BARODA(606985)
49 PUNASA MP-25-004-072-001/406
(SATMOHNI) 		1725004000NRG24230620230101906 24/06/2023 sunita bai 1725004WL008420 sunita bai 00045 BARB0DBBBIR 1326 1326 Processed 28/06/2023 591137034 sunitabai FINCARE SMALL FINANCE BANK LTD(608304)
50 PUNASA MP-25-004-072-001/408
(SATMOHNI) 		1725004000NRG24230620230101908 24/06/2023 Nila bai 1725004WL008420 Nila bai 00045 BARB0DBBBIR 1547 1547 Processed 28/06/2023 591137034 Nilabai BANK OF BARODA(606985)
51 PUNASA MP-25-004-072-001/5
(SATMOHNI) 		1725004000NRG24230620230101909 24/06/2023 narendra 1725004WL008420 narendra 00045 BARB0DBBBIR 1547 1547 Processed 28/06/2023 591137034 narendra BANK OF BARODA(606985)
52 PUNASA MP-25-004-072-001/62
(SATMOHNI) 		1725004000NRG24230620230101911 24/06/2023 kevalram 1725004WL008420 kevalram 00045 BARB0DBBBIR 884 884 Processed 28/06/2023 591137034 kevalram BANK OF BARODA(606985)
53 PUNASA MP-25-004-072-001/62
(SATMOHNI) 		1725004000NRG24230620230101912 24/06/2023 shyam bai 1725004WL008420 shyam bai 00045 BARB0DBBBIR 1547 1547 Processed 28/06/2023 591137034 shyambai BANK OF BARODA(606985)
54 PUNASA MP-25-004-072-001/66
(SATMOHNI) 		1725004000NRG24230620230101918 24/06/2023 basanti bai 1725004WL008420 basanti bai 00045 BARB0DBBBIR 1326 1326 Processed 28/06/2023 591137034 basantibai BANK OF BARODA(606985)
55 PUNASA MP-25-004-072-001/66
(SATMOHNI) 		1725004000NRG24230620230101917 24/06/2023 OMPRAKASH 1725004WL008420 OMPRAKASH 00045 BARB0DBBBIR 1326 1326 Processed 28/06/2023 591137034 OMPRAKASH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
56 PUNASA MP-25-004-072-001/72
(SATMOHNI) 		1725004000NRG24230620230101920 24/06/2023 ARJUNSINGH 1725004WL008420 ARJUNSINGH 00045 BARB0DBBBIR 663 663 Processed 28/06/2023 591137034 ARJUNSINGH BANK OF BARODA(606985)
57 PUNASA MP-25-004-072-001/72
(SATMOHNI) 		1725004000NRG24230620230101921 24/06/2023 Nila ai 1725004WL008420 Nila ai 00045 BARB0DBBBIR 1105 1105 Processed 28/06/2023 591137034 Nilaai BANK OF BARODA(606985)
58 PUNASA MP-25-004-072-001/74
(SATMOHNI) 		1725004000NRG24230620230101925 24/06/2023 mamta bai 1725004WL008420 mamta bai 00045 BARB0DBBBIR 1105 1105 Processed 28/06/2023 591137034 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
59 PUNASA MP-25-004-072-001/74
(SATMOHNI) 		1725004000NRG24230620230101924 24/06/2023 radha bai 1725004WL008420 radha bai 00045 BARB0DBBBIR 663 663 Processed 28/06/2023 591137034 radhabai BANK OF BARODA(606985)
60 PUNASA MP-25-004-072-001/74
(SATMOHNI) 		1725004000NRG24230620230101923 24/06/2023 RANGLAL 1725004WL008420 RANGLAL 00045 BARB0DBBBIR 663 663 Processed 28/06/2023 591137034 RANGLAL BANK OF BARODA(606985)
61 PUNASA MP-25-004-072-001/80
(SATMOHNI) 		1725004000NRG24230620230101932 24/06/2023 AJAB BAI 1725004WL008420 AJAB BAI 00045 BARB0DBBBIR 442 442 Processed 28/06/2023 591137034 AJABBAI BANK OF BARODA(606985)
62 PUNASA MP-25-004-072-001/80
(SATMOHNI) 		1725004000NRG24230620230101931 24/06/2023 BHIMSINGH 1725004WL008420 BHIMSINGH 00045 BARB0DBBBIR 442 442 Processed 28/06/2023 591137034 BHIMSINGH BANK OF BARODA(606985)
63 PUNASA MP-25-004-072-001/87-A
(SATMOHNI) 		1725004000NRG24230620230101933 24/06/2023 SHAMBHU 1725004WL008420 SHAMBHU 00045 BARB0DBBBIR 1105 1105 Processed 28/06/2023 591137034 SHAMBHU BANK OF BARODA(606985)
64 PUNASA MP-25-004-072-001/93
(SATMOHNI) 		1725004000NRG24230620230101937 24/06/2023 TARACHAND 1725004WL008420 TARACHAND 00045 BARB0DBBBIR 1547 1547 Processed 28/06/2023 591137034 TARACHAND JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 82875 82875
65 PUNASA MP-25-004-007-002/609
(BANGARDA) 		1725004000NRG24240620230102041 24/06/2023 anita bai 1725004WL008431 anita bai 00045 BARB0KHANDW 1547 1547 Processed 28/06/2023 591137034 anitabai BANK OF BARODA(606985)
SubTotal 1547 1547
66 PUNASA MP-25-004-001-001/211-A
(ANJANIYA KALA) 		1725004000NRG24240620230102020 24/06/2023 laxman 1725004WL008424 laxman 00048 BKID0009503 1326 1326 Processed 28/06/2023 591137034 laxman BANK OF INDIA(508505)
67 PUNASA MP-25-004-007-002/511-A
(BANGARDA) 		1725004000NRG24240620230103798 24/06/2023 rani 1725004WL008538 rani 00048 BKID0009503 1326 1326 Processed 28/06/2023 591137034 rani BANK OF INDIA(508505)
68 PUNASA MP-25-004-007-002/59
(BANGARDA) 		1725004000NRG24240620230102038 24/06/2023 siyaram 1725004WL008431 siyaram 00048 BKID0009503 1547 1547 Processed 29/06/2023 591137034 siyaram IDFC BANK LIMITED(608117)
69 PUNASA MP-25-004-009-003/30
(BHAGWANPURA) 		1725004009NRG24240620230102955 24/06/2023 mahesh 1725004009WL008484 mahesh 00048 BKID0009503 1105 1105 Processed 28/06/2023 591137034 mahesh BANK OF INDIA(508505)
70 PUNASA MP-25-004-016-001/507
(CHIKDHALIYA) 		1725004000NRG24240620230102503 24/06/2023 REKHA ANIL 1725004WL008455 REKHA ANIL 00048 BKID0009503 1547 1547 Processed 28/06/2023 591137034 REKHAANIL NARMADA JHABUA GRAMIN BANK(508515)
71 PUNASA MP-25-004-031-001/130-B
(GULGAON RAIYAT) 		1725004000NRG24230620230101816 24/06/2023 Pinki Bai 1725004WL008420 Pinki Bai 00048 BKID0009503 1547 1547 Processed 28/06/2023 591137034 PinkiBai BANK OF INDIA(508505)
72 PUNASA MP-25-004-039-001/51-B
(JALWA BUZURG) 		1725004047NRG24240620230103391 24/06/2023 Chhaya 1725004047WL008524 Chhaya 00048 BKID0009503 663 663 Processed 28/06/2023 591137034 Chhaya BANK OF INDIA(508505)
73 PUNASA MP-25-004-039-001/51-B
(JALWA BUZURG) 		1725004047NRG24240620230103390 24/06/2023 Mahesh 1725004047WL008524 Mahesh 00048 BKID0009503 663 663 Processed 28/06/2023 591137034 Mahesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
74 PUNASA MP-25-004-039-001/52-A
(JALWA BUZURG) 		1725004047NRG24240620230103392 24/06/2023 Ashok 1725004047WL008524 Ashok 00048 BKID0009503 663 663 Processed 28/06/2023 591137034 Ashok BANK OF INDIA(508505)
75 PUNASA MP-25-004-039-001/52-A
(JALWA BUZURG) 		1725004047NRG24240620230103393 24/06/2023 Rekha 1725004047WL008524 Rekha 00048 BKID0009503 663 663 Processed 28/06/2023 591137034 Rekha BANK OF INDIA(508505)
76 PUNASA MP-25-004-039-001/52-B
(JALWA BUZURG) 		1725004047NRG24240620230103395 24/06/2023 Manisha 1725004047WL008524 Manisha 00048 BKID0009503 663 663 Processed 28/06/2023 591137034 Manisha BANK OF INDIA(508505)
77 PUNASA MP-25-004-039-001/52-B
(JALWA BUZURG) 		1725004047NRG24240620230103394 24/06/2023 Sunil 1725004047WL008524 Sunil 00048 BKID0009503 663 663 Processed 28/06/2023 591137034 Sunil BANK OF INDIA(508505)
78 PUNASA MP-25-004-041-002/144
(JAMKOTA) 		1725004000NRG24240620230102043 24/06/2023 jansingh 1725004WL008431 jansingh 00048 BKID0009503 221 221 Processed 28/06/2023 591137034 jansingh BANK OF INDIA(508505)
79 PUNASA MP-25-004-041-002/160
(JAMKOTA) 		1725004000NRG24240620230102046 24/06/2023 krishnabai 1725004WL008431 krishnabai 00048 BKID0009503 221 221 Processed 28/06/2023 591137034 krishnabai BANK OF INDIA(508505)
80 PUNASA MP-25-004-041-002/160
(JAMKOTA) 		1725004000NRG24240620230102045 24/06/2023 madan 1725004WL008431 madan 00048 BKID0009503 221 221 Processed 28/06/2023 591137034 madan BANK OF INDIA(508505)
81 PUNASA MP-25-004-041-002/439
(JAMKOTA) 		1725004000NRG24240620230102048 24/06/2023 bagsingh 1725004WL008431 bagsingh 00048 BKID0009503 1547 1547 Processed 28/06/2023 591137034 bagsingh BANK OF INDIA(508505)
82 PUNASA MP-25-004-041-002/439
(JAMKOTA) 		1725004000NRG24240620230102047 24/06/2023 saroj 1725004WL008431 saroj 00048 BKID0009503 1547 1547 Processed 28/06/2023 591137034 saroj BANK OF INDIA(508505)
83 PUNASA MP-25-004-044-001/132
(KHAIGAON) 		1725004000NRG24240620230102968 24/06/2023 rajendra 1725004WL008485 rajendra 00048 BKID0009503 1547 1547 Processed 28/06/2023 591137034 rajendra BANK OF INDIA(508505)
84 PUNASA MP-25-004-044-001/14
(KHAIGAON) 		1725004000NRG24240620230102970 24/06/2023 anita 1725004WL008485 anita 00048 BKID0009503 1547 1547 Processed 28/06/2023 591137034 anita BANK OF INDIA(508505)
85 PUNASA MP-25-004-044-001/14
(KHAIGAON) 		1725004000NRG24240620230102969 24/06/2023 sanor 1725004WL008485 sanor 00048 BKID0009503 1547 1547 Processed 28/06/2023 591137034 sanor JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
86 PUNASA MP-25-004-044-001/189
(KHAIGAON) 		1725004000NRG24240620230102971 24/06/2023 arunabai 1725004WL008485 arunabai 00048 BKID0009503 442 442 Processed 28/06/2023 591137034 arunabai BANK OF INDIA(508505)
87 PUNASA MP-25-004-044-001/208
(KHAIGAON) 		1725004000NRG24240620230102972 24/06/2023 lakshmibai 1725004WL008485 lakshmibai 00048 BKID0009503 1547 1547 Processed 28/06/2023 591137034 lakshmibai BANK OF INDIA(508505)
88 PUNASA MP-25-004-044-001/56
(KHAIGAON) 		1725004000NRG24240620230102973 24/06/2023 asok 1725004WL008485 asok 00048 BKID0009503 1547 1547 Processed 28/06/2023 591137034 asok BANK OF INDIA(508505)
89 PUNASA MP-25-004-044-002/157-A
(KHAIGAON) 		1725004000NRG24240620230102975 24/06/2023 nirmalabai 1725004WL008485 nirmalabai 00048 BKID0009503 1547 1547 Processed 28/06/2023 591137034 nirmalabai BANK OF INDIA(508505)
90 PUNASA MP-25-004-047-001/24
(KODBAR) 		1725004047NRG24240620230103401 24/06/2023 Laxmi bai 1725004047WL008524 Laxmi bai 00048 BKID0009503 221 221 Processed 28/06/2023 591137034 Laxmibai BANK OF INDIA(508505)
91 PUNASA MP-25-004-047-001/86-A
(KODBAR) 		1725004047NRG24240620230103403 24/06/2023 Anil 1725004047WL008524 Anil 00048 BKID0009503 442 442 Processed 28/06/2023 591137034 Anil BANK OF INDIA(508505)
92 PUNASA MP-25-004-072-001/127-C
(SATMOHNI) 		1725004000NRG24230620230101830 24/06/2023 santosh bai 1725004WL008420 santosh bai 00048 BKID0009503 1326 1326 Processed 28/06/2023 591137034 santoshbai BANK OF INDIA(508505)
93 PUNASA MP-25-004-072-001/127-C
(SATMOHNI) 		1725004000NRG24230620230101831 24/06/2023 sumit 1725004WL008420 sumit 00048 BKID0009503 1326 1326 Processed 28/06/2023 591137034 sumit BANK OF INDIA(508505)
94 PUNASA MP-25-004-072-001/144-A
(SATMOHNI) 		1725004000NRG24230620230101838 24/06/2023 surendra 1725004WL008420 surendra 00048 BKID0009503 1326 1326 Processed 28/06/2023 591137034 surendra BANK OF INDIA(508505)
95 PUNASA MP-25-004-072-001/144-B
(SATMOHNI) 		1725004000NRG24230620230101840 24/06/2023 narendra 1725004WL008420 narendra 00048 BKID0009503 1326 1326 Processed 28/06/2023 591137034 narendra BANK OF INDIA(508505)
96 PUNASA MP-25-004-072-001/192
(SATMOHNI) 		1725004000NRG24230620230101856 24/06/2023 sushil 1725004WL008420 sushil 00048 BKID0009503 1326 1326 Processed 28/06/2023 591137034 sushil BANK OF INDIA(508505)
97 PUNASA MP-25-004-072-001/23-A
(SATMOHNI) 		1725004000NRG24230620230101860 24/06/2023 anita bai 1725004WL008420 anita bai 00048 BKID0009503 1326 1326 Processed 28/06/2023 591137034 anitabai BANK OF INDIA(508505)
98 PUNASA MP-25-004-072-001/28
(SATMOHNI) 		1725004000NRG24230620230101861 24/06/2023 ramesh 1725004WL008420 ramesh 00048 BKID0009503 1326 1326 Processed 29/06/2023 591137034 ramesh IDFC BANK LIMITED(608117)
99 PUNASA MP-25-004-072-001/28
(SATMOHNI) 		1725004000NRG24230620230101862 24/06/2023 ranjana bai 1725004WL008420 ranjana bai 00048 BKID0009503 1326 1326 Processed 28/06/2023 591137034 ranjanabai BANK OF INDIA(508505)
100 PUNASA MP-25-004-072-001/326
(SATMOHNI) 		1725004000NRG24230620230101877 24/06/2023 maya bai 1725004WL008420 maya bai 00048 BKID0009503 1326 1326 Processed 28/06/2023 591137034 mayabai BANK OF INDIA(508505)
101 PUNASA MP-25-004-072-001/368
(SATMOHNI) 		1725004000NRG24230620230101880 24/06/2023 Pooja 1725004WL008420 Pooja 00048 BKID0009503 1105 1105 Processed 28/06/2023 591137034 Pooja BANK OF INDIA(508505)
102 PUNASA MP-25-004-072-001/385-A
(SATMOHNI) 		1725004000NRG24230620230101888 24/06/2023 Mira bai 1725004WL008420 Mira bai 00048 BKID0009503 884 884 Processed 28/06/2023 591137034 Mirabai BANK OF INDIA(508505)
103 PUNASA MP-25-004-072-001/388
(SATMOHNI) 		1725004000NRG24230620230101892 24/06/2023 satyam 1725004WL008420 satyam 00048 BKID0009503 1547 1547 Processed 28/06/2023 591137034 satyam BANK OF INDIA(508505)
104 PUNASA MP-25-004-072-001/401
(SATMOHNI) 		1725004000NRG24230620230101902 24/06/2023 akash 1725004WL008420 akash 00048 BKID0009503 1326 1326 Processed 28/06/2023 591137034 akash BANK OF INDIA(508505)
105 PUNASA MP-25-004-072-001/401
(SATMOHNI) 		1725004000NRG24230620230101901 24/06/2023 pawan 1725004WL008420 pawan 00048 BKID0009503 1326 1326 Processed 28/06/2023 591137034 pawan BANK OF INDIA(508505)
106 PUNASA MP-25-004-072-001/401
(SATMOHNI) 		1725004000NRG24230620230101903 24/06/2023 prakash 1725004WL008420 prakash 00048 BKID0009503 1326 1326 Processed 28/06/2023 591137034 prakash BANK OF INDIA(508505)
107 PUNASA MP-25-004-072-001/408
(SATMOHNI) 		1725004000NRG24230620230101907 24/06/2023 Mittulal 1725004WL008420 Mittulal 00048 BKID0009503 1547 1547 Processed 28/06/2023 591137034 Mittulal UNION BANK OF INDIA(508500)
108 PUNASA MP-25-004-072-001/63
(SATMOHNI) 		1725004000NRG24230620230101915 24/06/2023 balram 1725004WL008420 balram 00048 BKID0009503 1326 1326 Processed 28/06/2023 591137034 balram BANK OF INDIA(508505)
109 PUNASA MP-25-004-072-001/63-A
(SATMOHNI) 		1725004000NRG24230620230101916 24/06/2023 krushanapal 1725004WL008420 krushanapal 00048 BKID0009503 442 442 Processed 28/06/2023 591137034 krushanapal BANK OF INDIA(508505)
110 PUNASA MP-25-004-072-001/68-D
(SATMOHNI) 		1725004000NRG24230620230101919 24/06/2023 vivek pawar 1725004WL008420 vivek pawar 00048 BKID0009503 1326 1326 Processed 28/06/2023 591137034 vivekpawar BANK OF INDIA(508505)
111 PUNASA MP-25-004-072-001/74-C
(SATMOHNI) 		1725004000NRG24230620230101926 24/06/2023 kailash 1725004WL008420 kailash 00048 BKID0009503 663 663 Processed 28/06/2023 591137034 kailash BANK OF INDIA(508505)
112 PUNASA MP-25-004-072-001/87-A
(SATMOHNI) 		1725004000NRG24230620230101934 24/06/2023 sunita bai 1725004WL008420 sunita bai 00048 BKID0009503 1105 1105 Processed 28/06/2023 591137034 sunitabai BANK OF INDIA(508505)
113 PUNASA MP-25-004-072-001/90
(SATMOHNI) 		1725004000NRG24230620230101935 24/06/2023 KARANSINGH 1725004WL008420 KARANSINGH 00048 BKID0009503 1547 1547 Processed 28/06/2023 591137034 KARANSINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
114 PUNASA MP-25-004-072-001/90
(SATMOHNI) 		1725004000NRG24230620230101936 24/06/2023 komal 1725004WL008420 komal 00048 BKID0009503 1547 1547 Processed 28/06/2023 591137034 komal BANK OF INDIA(508505)
SubTotal 55471 55471
115 PUNASA MP-25-004-072-003/84-A
(SATMOHNI) 		1725004000NRG24230620230101939 24/06/2023 RANU 1725004WL008420 RANU 00048 BKID0009512 1105 1105 Processed 28/06/2023 591137034 RANU BANK OF INDIA(508505)
SubTotal 1105 1105
116 PUNASA MP-25-004-012-001/310
(BILAYA) 		1725004012NRG24240620230103228 24/06/2023 rajesh 1725004012WL008513 rajesh 00048 BKID0009531 1547 1547 Processed 29/06/2023 591137034 rajesh IDFC BANK LIMITED(608117)
SubTotal 1547 1547
117 PUNASA MP-25-004-001-001/214-B
(ANJANIYA KALA) 		1725004000NRG24240620230102022 24/06/2023 sangita bai 1725004WL008424 sangita bai 00048 BKID0009546 1326 1326 Processed 28/06/2023 591137034 sangitabai NARMADA JHABUA GRAMIN BANK(508515)
118 PUNASA MP-25-004-001-001/214-B
(ANJANIYA KALA) 		1725004000NRG24240620230102021 24/06/2023 shohan 1725004WL008424 shohan 00048 BKID0009546 1326 1326 Processed 29/06/2023 591137034 shohan IDFC BANK LIMITED(608117)
119 PUNASA MP-25-004-017-002/228
(CHIKTIKHAL) 		1725004017NRG24240620230102271 24/06/2023 binda 1725004017WL008439 binda 00048 BKID0009546 1547 1547 Processed 28/06/2023 591137034 binda BANK OF INDIA(508505)
120 PUNASA MP-25-004-021-001/270
(DHAMANGAON 1) 		1725004000NRG24240620230104505 24/06/2023 krishna 1725004WL008570 krishna 00048 BKID0009546 1326 1326 Processed 28/06/2023 591137034 krishna PUNJAB NATIONAL BANK(508568)
121 PUNASA MP-25-004-021-001/270
(DHAMANGAON 1) 		1725004000NRG24240620230104503 24/06/2023 krishna 1725004WL008570 krishna 00048 BKID0009546 1105 1105 Processed 28/06/2023 591137034 krishna PUNJAB NATIONAL BANK(508568)
122 PUNASA MP-25-004-049-001/179
(MAKADKACHCHH) 		1725004000NRG24240620230102031 24/06/2023 ramchandra 1725004WL008429 ramchandra 00048 BKID0009546 1547 1547 Processed 28/06/2023 591137034 ramchandra BANK OF INDIA(508505)
SubTotal 8177 8177
123 PUNASA MP-25-004-042-001/282-C
(KAROLI) 		1725004000NRG24240620230105156 24/06/2023 JYOTI 1725004WL008590 JYOTI 00048 BKID0009901 1105 1105 Processed 28/06/2023 591137034 JYOTI BANK OF INDIA(508505)
SubTotal 1105 1105
124 PUNASA MP-25-004-004-002/10
(BADNAGAR RAIYAT) 		1725004000NRG24240620230104415 24/06/2023 kadvi bai 1725004WL008570 kadvi bai 00048 BKID0009975 1105 1105 Processed 28/06/2023 591137034 kadvibai BANK OF INDIA(508505)
125 PUNASA MP-25-004-004-002/10
(BADNAGAR RAIYAT) 		1725004000NRG24240620230104413 24/06/2023 kadvi bai 1725004WL008570 kadvi bai 00048 BKID0009975 1326 1326 Processed 28/06/2023 591137034 kadvibai BANK OF INDIA(508505)
126 PUNASA MP-25-004-004-002/101
(BADNAGAR RAIYAT) 		1725004000NRG24240620230104417 24/06/2023 harikuvarl 1725004WL008570 harikuvarl 00048 BKID0009975 1326 1326 Processed 28/06/2023 591137034 harikuvarl BANK OF INDIA(508505)
127 PUNASA MP-25-004-004-002/101
(BADNAGAR RAIYAT) 		1725004000NRG24240620230104416 24/06/2023 harikuvarl 1725004WL008570 harikuvarl 00048 BKID0009975 1105 1105 Processed 28/06/2023 591137034 harikuvarl BANK OF INDIA(508505)
128 PUNASA MP-25-004-004-002/106
(BADNAGAR RAIYAT) 		1725004000NRG24240620230104419 24/06/2023 Jamna bai 1725004WL008570 Jamna bai 00048 BKID0009975 1326 1326 Processed 28/06/2023 591137034 Jamnabai BANK OF INDIA(508505)
129 PUNASA MP-25-004-004-002/106
(BADNAGAR RAIYAT) 		1725004000NRG24240620230104421 24/06/2023 Jamna bai 1725004WL008570 Jamna bai 00048 BKID0009975 1105 1105 Processed 28/06/2023 591137034 Jamnabai BANK OF INDIA(508505)
130 PUNASA MP-25-004-004-002/106
(BADNAGAR RAIYAT) 		1725004000NRG24240620230104420 24/06/2023 parvat 1725004WL008570 parvat 00048 BKID0009975 1105 1105 Processed 28/06/2023 591137034 parvat BANK OF INDIA(508505)
131 PUNASA MP-25-004-004-002/106
(BADNAGAR RAIYAT) 		1725004000NRG24240620230104418 24/06/2023 parvat 1725004WL008570 parvat 00048 BKID0009975 1326 1326 Processed 28/06/2023 591137034 parvat BANK OF INDIA(508505)
132 PUNASA MP-25-004-004-002/134
(BADNAGAR RAIYAT) 		1725004000NRG24240620230104423 24/06/2023 baliram 1725004WL008570 baliram 00048 BKID0009975 1105 1105 Processed 28/06/2023 591137034 baliram BANK OF INDIA(508505)
133 PUNASA MP-25-004-004-002/134
(BADNAGAR RAIYAT) 		1725004000NRG24240620230104425 24/06/2023 baliram 1725004WL008570 baliram 00048 BKID0009975 1326 1326 Processed 28/06/2023 591137034 baliram BANK OF INDIA(508505)
134 PUNASA MP-25-004-004-002/134
(BADNAGAR RAIYAT) 		1725004000NRG24240620230104424 24/06/2023 Radha bai 1725004WL008570 Radha bai 00048 BKID0009975 1105 1105 Processed 28/06/2023 591137034 Radhabai BANK OF INDIA(508505)
135 PUNASA MP-25-004-004-002/134
(BADNAGAR RAIYAT) 		1725004000NRG24240620230104426 24/06/2023 Radha bai 1725004WL008570 Radha bai 00048 BKID0009975 1326 1326 Processed 28/06/2023 591137034 Radhabai BANK OF INDIA(508505)
136 PUNASA MP-25-004-004-002/145-A
(BADNAGAR RAIYAT) 		1725004000NRG24240620230104428 24/06/2023 AMBIKA RAJPOOT 1725004WL008570 AMBIKA RAJPOOT 00048 BKID0009975 1326 1326 Processed 28/06/2023 591137034 AMBIKARAJPOOT BANK OF INDIA(508505)
137 PUNASA MP-25-004-004-002/145-A
(BADNAGAR RAIYAT) 		1725004000NRG24240620230104427 24/06/2023 DEVENDRA VIJAY 1725004WL008570 DEVENDRA VIJAY 00048 BKID0009975 1326 1326 Processed 28/06/2023 591137034 DEVENDRAVIJAY STATE BANK OF INDIA(508548)
138 PUNASA MP-25-004-004-002/213
(BADNAGAR RAIYAT) 		1725004000NRG24240620230104432 24/06/2023 komalsing 1725004WL008570 komalsing 00048 BKID0009975 1105 1105 Processed 28/06/2023 591137034 komalsing JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
139 PUNASA MP-25-004-004-002/213
(BADNAGAR RAIYAT) 		1725004000NRG24240620230104430 24/06/2023 komalsing 1725004WL008570 komalsing 00048 BKID0009975 1326 1326 Processed 28/06/2023 591137034 komalsing JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
140 PUNASA MP-25-004-004-002/213
(BADNAGAR RAIYAT) 		1725004000NRG24240620230104431 24/06/2023 Vikash 1725004WL008570 Vikash 00048 BKID0009975 1326 1326 Processed 28/06/2023 591137034 Vikash JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
141 PUNASA MP-25-004-004-002/213
(BADNAGAR RAIYAT) 		1725004000NRG24240620230104433 24/06/2023 Vikash 1725004WL008570 Vikash 00048 BKID0009975 1105 1105 Processed 28/06/2023 591137034 Vikash JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
142 PUNASA MP-25-004-004-002/225
(BADNAGAR RAIYAT) 		1725004000NRG24240620230104435 24/06/2023 chainsingh 1725004WL008570 chainsingh 00048 BKID0009975 1326 1326 Processed 28/06/2023 591137034 chainsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
143 PUNASA MP-25-004-004-002/225
(BADNAGAR RAIYAT) 		1725004000NRG24240620230104434 24/06/2023 chainsingh 1725004WL008570 chainsingh 00048 BKID0009975 1105 1105 Processed 28/06/2023 591137034 chainsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
144 PUNASA MP-25-004-004-002/256
(BADNAGAR RAIYAT) 		1725004000NRG24240620230104437 24/06/2023 dropa bai 1725004WL008570 dropa bai 00048 BKID0009975 1326 1326 Processed 28/06/2023 591137034 dropabai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
145 PUNASA MP-25-004-004-002/256
(BADNAGAR RAIYAT) 		1725004000NRG24240620230104441 24/06/2023 dropa bai 1725004WL008570 dropa bai 00048 BKID0009975 1105 1105 Processed 28/06/2023 591137034 dropabai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
146 PUNASA MP-25-004-004-002/256
(BADNAGAR RAIYAT) 		1725004000NRG24240620230104442 24/06/2023 golu 1725004WL008570 golu 00048 BKID0009975 1105 1105 Processed 28/06/2023 591137034 golu BANK OF INDIA(508505)
147 PUNASA MP-25-004-004-002/256
(BADNAGAR RAIYAT) 		1725004000NRG24240620230104438 24/06/2023 golu 1725004WL008570 golu 00048 BKID0009975 1326 1326 Processed 28/06/2023 591137034 golu BANK OF INDIA(508505)
148 PUNASA MP-25-004-004-002/256
(BADNAGAR RAIYAT) 		1725004000NRG24240620230104439 24/06/2023 Kshama Solanki 1725004WL008570 Kshama Solanki 00048 BKID0009975 1326 1326 Processed 28/06/2023 591137034 KshamaSolanki BANK OF INDIA(508505)
149 PUNASA MP-25-004-004-002/256
(BADNAGAR RAIYAT) 		1725004000NRG24240620230104443 24/06/2023 Kshama Solanki 1725004WL008570 Kshama Solanki 00048 BKID0009975 1105 1105 Processed 28/06/2023 591137034 KshamaSolanki BANK OF INDIA(508505)
150 PUNASA MP-25-004-004-002/261-A
(BADNAGAR RAIYAT) 		1725004000NRG24240620230104445 24/06/2023 devesih 1725004WL008570 devesih 00048 BKID0009975 1326 1326 Processed 28/06/2023 591137034 devesih JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
151 PUNASA MP-25-004-004-002/261-A
(BADNAGAR RAIYAT) 		1725004000NRG24240620230104444 24/06/2023 devesih 1725004WL008570 devesih 00048 BKID0009975 1105 1105 Processed 28/06/2023 591137034 devesih JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
152 PUNASA MP-25-004-004-002/264
(BADNAGAR RAIYAT) 		1725004000NRG24240620230104446 24/06/2023 Rama bai 1725004WL008570 Rama bai 00048 BKID0009975 1326 1326 Processed 28/06/2023 591137034 Ramabai BANK OF INDIA(508505)
153 PUNASA MP-25-004-004-002/267
(BADNAGAR RAIYAT) 		1725004000NRG24240620230104447 24/06/2023 JAYSIH 1725004WL008570 JAYSIH 00048 BKID0009975 1326 1326 Processed 28/06/2023 591137034 JAYSIH BANK OF INDIA(508505)
154 PUNASA MP-25-004-004-002/267
(BADNAGAR RAIYAT) 		1725004000NRG24240620230104448 24/06/2023 Sangita bai 1725004WL008570 Sangita bai 00048 BKID0009975 1326 1326 Processed 28/06/2023 591137034 Sangitabai BANK OF INDIA(508505)
155 PUNASA MP-25-004-004-002/372
(BADNAGAR RAIYAT) 		1725004000NRG24240620230104450 24/06/2023 Amarsing 1725004WL008570 Amarsing 00048 BKID0009975 1105 1105 Processed 28/06/2023 591137034 Amarsing BANK OF INDIA(508505)
156 PUNASA MP-25-004-004-002/372
(BADNAGAR RAIYAT) 		1725004000NRG24240620230104449 24/06/2023 Amarsing 1725004WL008570 Amarsing 00048 BKID0009975 1326 1326 Processed 28/06/2023 591137034 Amarsing BANK OF INDIA(508505)
157 PUNASA MP-25-004-004-002/60
(BADNAGAR RAIYAT) 		1725004000NRG24240620230104451 24/06/2023 maya bai 1725004WL008570 maya bai 00048 BKID0009975 1326 1326 Processed 28/06/2023 591137034 mayabai BANK OF INDIA(508505)
158 PUNASA MP-25-004-004-002/92-A
(BADNAGAR RAIYAT) 		1725004000NRG24240620230104456 24/06/2023 anita 1725004WL008570 anita 00048 BKID0009975 1326 1326 Processed 28/06/2023 591137034 anita BANK OF INDIA(508505)
159 PUNASA MP-25-004-004-002/92-A
(BADNAGAR RAIYAT) 		1725004000NRG24240620230104458 24/06/2023 anita 1725004WL008570 anita 00048 BKID0009975 1105 1105 Processed 28/06/2023 591137034 anita BANK OF INDIA(508505)
160 PUNASA MP-25-004-004-002/92-A
(BADNAGAR RAIYAT) 		1725004000NRG24240620230104457 24/06/2023 shyamlal 1725004WL008570 shyamlal 00048 BKID0009975 1105 1105 Processed 28/06/2023 591137034 shyamlal BANK OF INDIA(508505)
161 PUNASA MP-25-004-004-002/92-A
(BADNAGAR RAIYAT) 		1725004000NRG24240620230104455 24/06/2023 shyamlal 1725004WL008570 shyamlal 00048 BKID0009975 1326 1326 Processed 28/06/2023 591137034 shyamlal BANK OF INDIA(508505)
162 PUNASA MP-25-004-004-003/110-A
(BADNAGAR RAIYAT) 		1725004000NRG24240620230104462 24/06/2023 champaalal 1725004WL008570 champaalal 00048 BKID0009975 1326 1326 Processed 28/06/2023 591137034 champaalal BANK OF INDIA(508505)
163 PUNASA MP-25-004-004-003/110-A
(BADNAGAR RAIYAT) 		1725004000NRG24240620230104461 24/06/2023 champaalal 1725004WL008570 champaalal 00048 BKID0009975 1326 1326 Processed 28/06/2023 591137034 champaalal BANK OF INDIA(508505)
164 PUNASA MP-25-004-004-003/110-A
(BADNAGAR RAIYAT) 		1725004000NRG24240620230104465 24/06/2023 champaalal 1725004WL008570 champaalal 00048 BKID0009975 1326 1326 Processed 28/06/2023 591137034 champaalal BANK OF INDIA(508505)
165 PUNASA MP-25-004-004-003/110-A
(BADNAGAR RAIYAT) 		1725004000NRG24240620230104464 24/06/2023 champaalal 1725004WL008570 champaalal 00048 BKID0009975 1326 1326 Processed 28/06/2023 591137034 champaalal BANK OF INDIA(508505)
166 PUNASA MP-25-004-004-003/115-C
(BADNAGAR RAIYAT) 		1725004000NRG24240620230104468 24/06/2023 HEMLATA BAI 1725004WL008570 HEMLATA BAI 00048 BKID0009975 1105 1105 Processed 28/06/2023 591137034 HEMLATABAI BANK OF INDIA(508505)
167 PUNASA MP-25-004-004-003/115-C
(BADNAGAR RAIYAT) 		1725004000NRG24240620230104470 24/06/2023 HEMLATA BAI 1725004WL008570 HEMLATA BAI 00048 BKID0009975 1326 1326 Processed 28/06/2023 591137034 HEMLATABAI BANK OF INDIA(508505)
168 PUNASA MP-25-004-004-003/115-C
(BADNAGAR RAIYAT) 		1725004000NRG24240620230104469 24/06/2023 NARENDRA 1725004WL008570 NARENDRA 00048 BKID0009975 1326 1326 Processed 28/06/2023 591137034 NARENDRA BANK OF INDIA(508505)
169 PUNASA MP-25-004-004-003/115-C
(BADNAGAR RAIYAT) 		1725004000NRG24240620230104467 24/06/2023 NARENDRA 1725004WL008570 NARENDRA 00048 BKID0009975 1326 1326 Processed 28/06/2023 591137034 NARENDRA BANK OF INDIA(508505)
170 PUNASA MP-25-004-004-003/133-A
(BADNAGAR RAIYAT) 		1725004000NRG24240620230104472 24/06/2023 JAGDEESH 1725004WL008570 JAGDEESH 00048 BKID0009975 1105 1105 Processed 28/06/2023 591137034 JAGDEESH BANK OF INDIA(508505)
171 PUNASA MP-25-004-004-003/133-A
(BADNAGAR RAIYAT) 		1725004000NRG24240620230104471 24/06/2023 JAGDEESH 1725004WL008570 JAGDEESH 00048 BKID0009975 1326 1326 Processed 28/06/2023 591137034 JAGDEESH BANK OF INDIA(508505)
172 PUNASA MP-25-004-004-003/133-B
(BADNAGAR RAIYAT) 		1725004000NRG24240620230104474 24/06/2023 RAKESH 1725004WL008570 RAKESH 00048 BKID0009975 1326 1326 Processed 28/06/2023 591137034 RAKESH BANK OF INDIA(508505)
173 PUNASA MP-25-004-004-003/133-B
(BADNAGAR RAIYAT) 		1725004000NRG24240620230104473 24/06/2023 RAKESH 1725004WL008570 RAKESH 00048 BKID0009975 1105 1105 Processed 28/06/2023 591137034 RAKESH BANK OF INDIA(508505)
174 PUNASA MP-25-004-004-003/160
(BADNAGAR RAIYAT) 		1725004000NRG24240620230104476 24/06/2023 amritlal 1725004WL008570 amritlal 00048 BKID0009975 1105 1105 Processed 28/06/2023 591137034 amritlal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
175 PUNASA MP-25-004-004-003/160
(BADNAGAR RAIYAT) 		1725004000NRG24240620230104475 24/06/2023 amritlal 1725004WL008570 amritlal 00048 BKID0009975 1326 1326 Processed 28/06/2023 591137034 amritlal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
176 PUNASA MP-25-004-004-003/161
(BADNAGAR RAIYAT) 		1725004000NRG24240620230104478 24/06/2023 mangla bai koge 1725004WL008570 mangla bai koge 00048 BKID0009975 1326 1326 Processed 28/06/2023 591137034 manglabaikoge BANK OF INDIA(508505)
177 PUNASA MP-25-004-004-003/161
(BADNAGAR RAIYAT) 		1725004000NRG24240620230104477 24/06/2023 mangla bai koge 1725004WL008570 mangla bai koge 00048 BKID0009975 1105 1105 Processed 28/06/2023 591137034 manglabaikoge BANK OF INDIA(508505)
178 PUNASA MP-25-004-004-003/181
(BADNAGAR RAIYAT) 		1725004000NRG24240620230104480 24/06/2023 mamta bai 1725004WL008570 mamta bai 00048 BKID0009975 1105 1105 Processed 28/06/2023 591137034 mamtabai BANK OF INDIA(508505)
179 PUNASA MP-25-004-004-003/181
(BADNAGAR RAIYAT) 		1725004000NRG24240620230104479 24/06/2023 mamta bai 1725004WL008570 mamta bai 00048 BKID0009975 1326 1326 Processed 28/06/2023 591137034 mamtabai BANK OF INDIA(508505)
180 PUNASA MP-25-004-004-003/182
(BADNAGAR RAIYAT) 		1725004000NRG24240620230104482 24/06/2023 Ajay 1725004WL008570 Ajay 00048 BKID0009975 1326 1326 Processed 28/06/2023 591137034 Ajay BANK OF INDIA(508505)
181 PUNASA MP-25-004-004-003/182
(BADNAGAR RAIYAT) 		1725004000NRG24240620230104481 24/06/2023 Ajay 1725004WL008570 Ajay 00048 BKID0009975 1105 1105 Processed 28/06/2023 591137034 Ajay BANK OF INDIA(508505)
182 PUNASA MP-25-004-004-003/27
(BADNAGAR RAIYAT) 		1725004000NRG24240620230104486 24/06/2023 Kusum Bai 1725004WL008570 Kusum Bai 00048 BKID0009975 1326 1326 Processed 28/06/2023 591137034 KusumBai BANK OF INDIA(508505)
183 PUNASA MP-25-004-004-003/27
(BADNAGAR RAIYAT) 		1725004000NRG24240620230104485 24/06/2023 Kusum Bai 1725004WL008570 Kusum Bai 00048 BKID0009975 1105 1105 Processed 28/06/2023 591137034 KusumBai BANK OF INDIA(508505)
184 PUNASA MP-25-004-004-003/37
(BADNAGAR RAIYAT) 		1725004000NRG24240620230104488 24/06/2023 sunil 1725004WL008570 sunil 00048 BKID0009975 1326 1326 Processed 28/06/2023 591137034 sunil BANK OF INDIA(508505)
185 PUNASA MP-25-004-004-003/37
(BADNAGAR RAIYAT) 		1725004000NRG24240620230104487 24/06/2023 sunil 1725004WL008570 sunil 00048 BKID0009975 1326 1326 Processed 28/06/2023 591137034 sunil BANK OF INDIA(508505)
186 PUNASA MP-25-004-004-003/46-A
(BADNAGAR RAIYAT) 		1725004000NRG24240620230104491 24/06/2023 antersih 1725004WL008570 antersih 00048 BKID0009975 1326 1326 Processed 28/06/2023 591137034 antersih BANK OF INDIA(508505)
187 PUNASA MP-25-004-004-003/46-A
(BADNAGAR RAIYAT) 		1725004000NRG24240620230104489 24/06/2023 antersih 1725004WL008570 antersih 00048 BKID0009975 1105 1105 Processed 28/06/2023 591137034 antersih BANK OF INDIA(508505)
188 PUNASA MP-25-004-004-003/58
(BADNAGAR RAIYAT) 		1725004000NRG24240620230104494 24/06/2023 basanta bai bhilala 1725004WL008570 basanta bai bhilala 00048 BKID0009975 884 884 Processed 28/06/2023 591137034 basantabaibhilala BANK OF INDIA(508505)
189 PUNASA MP-25-004-004-003/58
(BADNAGAR RAIYAT) 		1725004000NRG24240620230104493 24/06/2023 basanta bai bhilala 1725004WL008570 basanta bai bhilala 00048 BKID0009975 1326 1326 Processed 28/06/2023 591137034 basantabaibhilala BANK OF INDIA(508505)
190 PUNASA MP-25-004-004-003/59-A
(BADNAGAR RAIYAT) 		1725004000NRG24240620230104496 24/06/2023 Kanaksih 1725004WL008570 Kanaksih 00048 BKID0009975 1326 1326 Processed 28/06/2023 591137034 Kanaksih BANK OF INDIA(508505)
191 PUNASA MP-25-004-004-003/59-A
(BADNAGAR RAIYAT) 		1725004000NRG24240620230104495 24/06/2023 Kanaksih 1725004WL008570 Kanaksih 00048 BKID0009975 1105 1105 Processed 28/06/2023 591137034 Kanaksih BANK OF INDIA(508505)
192 PUNASA MP-25-004-004-003/8
(BADNAGAR RAIYAT) 		1725004000NRG24240620230104498 24/06/2023 puran 1725004WL008570 puran 00048 BKID0009975 1105 1105 Processed 28/06/2023 591137034 puran BANK OF INDIA(508505)
193 PUNASA MP-25-004-004-003/8
(BADNAGAR RAIYAT) 		1725004000NRG24240620230104497 24/06/2023 puran 1725004WL008570 puran 00048 BKID0009975 1326 1326 Processed 28/06/2023 591137034 puran BANK OF INDIA(508505)
194 PUNASA MP-25-004-004-003/94
(BADNAGAR RAIYAT) 		1725004000NRG24240620230104502 24/06/2023 Rukhmani Mahesh 1725004WL008570 Rukhmani Mahesh 00048 BKID0009975 1105 1105 Processed 28/06/2023 591137034 RukhmaniMahesh BANK OF INDIA(508505)
195 PUNASA MP-25-004-004-003/94
(BADNAGAR RAIYAT) 		1725004000NRG24240620230104501 24/06/2023 Rukhmani Mahesh 1725004WL008570 Rukhmani Mahesh 00048 BKID0009975 1326 1326 Processed 28/06/2023 591137034 RukhmaniMahesh BANK OF INDIA(508505)
196 PUNASA MP-25-004-009-003/118
(BHAGWANPURA) 		1725004009NRG24240620230102947 24/06/2023 mohan 1725004009WL008484 mohan 00048 BKID0009975 1105 1105 Processed 28/06/2023 591137034 mohan BANK OF INDIA(508505)
197 PUNASA MP-25-004-009-003/136
(BHAGWANPURA) 		1725004009NRG24240620230102949 24/06/2023 Rajesh 1725004009WL008484 Rajesh 00048 BKID0009975 1105 1105 Processed 28/06/2023 591137034 Rajesh BANK OF INDIA(508505)
198 PUNASA MP-25-004-009-003/139
(BHAGWANPURA) 		1725004009NRG24240620230102950 24/06/2023 chitarsing 1725004009WL008484 chitarsing 00048 BKID0009975 1105 1105 Processed 28/06/2023 591137034 chitarsing BANK OF INDIA(508505)
199 PUNASA MP-25-004-009-003/148
(BHAGWANPURA) 		1725004009NRG24240620230102952 24/06/2023 gujri bai 1725004009WL008484 gujri bai 00048 BKID0009975 1105 1105 Processed 28/06/2023 591137034 gujribai BANK OF INDIA(508505)
200 PUNASA MP-25-004-009-003/148
(BHAGWANPURA) 		1725004009NRG24240620230102951 24/06/2023 rajaram 1725004009WL008484 rajaram 00048 BKID0009975 1105 1105 Processed 28/06/2023 591137034 rajaram NARMADA JHABUA GRAMIN BANK(508515)
201 PUNASA MP-25-004-009-003/26
(BHAGWANPURA) 		1725004009NRG24240620230102954 24/06/2023 bebi bai 1725004009WL008484 bebi bai 00048 BKID0009975 1105 1105 Processed 28/06/2023 591137034 bebibai BANK OF INDIA(508505)
202 PUNASA MP-25-004-009-003/26
(BHAGWANPURA) 		1725004009NRG24240620230102953 24/06/2023 sajansing 1725004009WL008484 sajansing 00048 BKID0009975 1105 1105 Processed 28/06/2023 591137034 sajansing NARMADA JHABUA GRAMIN BANK(508515)
203 PUNASA MP-25-004-009-003/5
(BHAGWANPURA) 		1725004009NRG24240620230102957 24/06/2023 najuk bai 1725004009WL008484 najuk bai 00048 BKID0009975 1105 1105 Processed 28/06/2023 591137034 najukbai BANK OF INDIA(508505)
204 PUNASA MP-25-004-009-003/5
(BHAGWANPURA) 		1725004009NRG24240620230102956 24/06/2023 sardar singh 1725004009WL008484 sardar singh 00048 BKID0009975 1105 1105 Processed 28/06/2023 591137034 sardarsingh BANK OF INDIA(508505)
205 PUNASA MP-25-004-009-003/59
(BHAGWANPURA) 		1725004009NRG24240620230102958 24/06/2023 gopal 1725004009WL008484 gopal 00048 BKID0009975 1105 1105 Processed 28/06/2023 591137034 gopal BANK OF INDIA(508505)
206 PUNASA MP-25-004-009-003/79-A
(BHAGWANPURA) 		1725004009NRG24240620230102960 24/06/2023 Jasmat 1725004009WL008484 Jasmat 00048 BKID0009975 1105 1105 Processed 28/06/2023 591137034 Jasmat BANK OF INDIA(508505)
207 PUNASA MP-25-004-009-003/83
(BHAGWANPURA) 		1725004009NRG24240620230102961 24/06/2023 rekha bai 1725004009WL008484 rekha bai 00048 BKID0009975 1105 1105 Processed 28/06/2023 591137034 rekhabai BANK OF INDIA(508505)
208 PUNASA MP-25-004-009-003/88
(BHAGWANPURA) 		1725004009NRG24240620230102963 24/06/2023 aatmaram 1725004009WL008484 aatmaram 00048 BKID0009975 1105 1105 Processed 28/06/2023 591137034 aatmaram BANK OF INDIA(508505)
209 PUNASA MP-25-004-009-003/88-B
(BHAGWANPURA) 		1725004009NRG24240620230102964 24/06/2023 aasharam 1725004009WL008484 aasharam 00048 BKID0009975 1105 1105 Processed 28/06/2023 591137034 aasharam JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
210 PUNASA MP-25-004-022-001/106
(DIYANATPURA) 		1725004022NRG24230620230101989 24/06/2023 TANTU 1725004022WL008421 TANTU 00048 BKID0009975 1105 1105 Processed 28/06/2023 591137034 TANTU UCO BANK(607066)
211 PUNASA MP-25-004-022-001/157-C
(DIYANATPURA) 		1725004022NRG24230620230102004 24/06/2023 gaytri 1725004022WL008421 gaytri 00048 BKID0009975 1105 1105 Processed 28/06/2023 591137034 gaytri JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
212 PUNASA MP-25-004-022-001/157-C
(DIYANATPURA) 		1725004022NRG24230620230102005 24/06/2023 kamles 1725004022WL008421 kamles 00048 BKID0009975 1105 1105 Processed 28/06/2023 591137034 kamles BANK OF INDIA(508505)
213 PUNASA MP-25-004-022-001/172-B
(DIYANATPURA) 		1725004022NRG24230620230102009 24/06/2023 ganesh 1725004022WL008421 ganesh 00048 BKID0009975 1105 1105 Processed 28/06/2023 591137034 ganesh BANK OF INDIA(508505)
214 PUNASA MP-25-004-042-001/83
(KAROLI) 		1725004000NRG24240620230105161 24/06/2023 premlal 1725004WL008590 premlal 00048 BKID0009975 1105 1105 Processed 28/06/2023 591137034 premlal BANK OF INDIA(508505)
SubTotal 109837 109837
215 PUNASA MP-25-004-012-001/102
(BILAYA) 		1725004012NRG24240620230103368 24/06/2023 dinesh 1725004012WL008517 dinesh 00051 MAHB0000700 1547 1547 Processed 29/06/2023 591137034 dinesh IDFC BANK LIMITED(608117)
216 PUNASA MP-25-004-012-001/148
(BILAYA) 		1725004012NRG24240620230103230 24/06/2023 MAYA 1725004012WL008515 MAYA 00051 MAHB0000700 1547 1547 Processed 28/06/2023 591137034 MAYA BANK OF MAHARASHTRA(607387)
217 PUNASA MP-25-004-012-001/200
(BILAYA) 		1725004012NRG24240620230103226 24/06/2023 mahesh 1725004012WL008513 mahesh 00051 MAHB0000700 1547 1547 Processed 28/06/2023 591137034 mahesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
218 PUNASA MP-25-004-012-001/60-C
(BILAYA) 		1725004012NRG24240620230103229 24/06/2023 jitendra 1725004012WL008514 jitendra 00051 MAHB0000700 1547 1547 Processed 29/06/2023 591137034 jitendra IDFC BANK LIMITED(608117)
219 PUNASA MP-25-004-012-001/67
(BILAYA) 		1725004012NRG24240620230103220 24/06/2023 devesingh 1725004012WL008510 devesingh 00051 MAHB0000700 1547 1547 Processed 28/06/2023 591137034 devesingh STATE BANK OF INDIA(508548)
220 PUNASA MP-25-004-012-003/48
(BILAYA) 		1725004012NRG24240620230103224 24/06/2023 rupsingh 1725004012WL008512 rupsingh 00051 MAHB0000700 1547 1547 Processed 28/06/2023 591137034 rupsingh BANK OF MAHARASHTRA(607387)
221 PUNASA MP-25-004-027-001/340-B
(GAUL SAILANI) 		1725004000NRG24240620230104833 24/06/2023 AARTI 1725004WL008577 AARTI 00051 MAHB0000700 1326 1326 Processed 28/06/2023 591137034 AARTI INDIA POST PAYMENTS BANK LIMITED(508528)
222 PUNASA MP-25-004-027-001/340-B
(GAUL SAILANI) 		1725004000NRG24240620230104832 24/06/2023 MITHUN 1725004WL008577 MITHUN 00051 MAHB0000700 1326 1326 Processed 28/06/2023 591137034 MITHUN INDIA POST PAYMENTS BANK LIMITED(508528)
223 PUNASA MP-25-004-027-001/388-B
(GAUL SAILANI) 		1725004000NRG24240620230104836 24/06/2023 SACHIN 1725004WL008577 SACHIN 00051 MAHB0000700 1326 1326 Processed 28/06/2023 591137034 SACHIN BANK OF MAHARASHTRA(607387)
224 PUNASA MP-25-004-027-001/419-C
(GAUL SAILANI) 		1725004000NRG24240620230104838 24/06/2023 KULDEEP 1725004WL008577 KULDEEP 00051 MAHB0000700 1326 1326 Processed 28/06/2023 591137034 KULDEEP NARMADA JHABUA GRAMIN BANK(508515)
225 PUNASA MP-25-004-027-001/419-D
(GAUL SAILANI) 		1725004000NRG24240620230104841 24/06/2023 BHAVNA 1725004WL008577 BHAVNA 00051 MAHB0000700 1326 1326 Processed 28/06/2023 591137034 BHAVNA BANK OF MAHARASHTRA(607387)
226 PUNASA MP-25-004-027-001/419-D
(GAUL SAILANI) 		1725004000NRG24240620230104840 24/06/2023 MAHENDRA 1725004WL008577 MAHENDRA 00051 MAHB0000700 1326 1326 Processed 28/06/2023 591137034 MAHENDRA STATE BANK OF INDIA(508548)
227 PUNASA MP-25-004-032-001/31
(GUNJALI) 		1725004000NRG24240620230102884 24/06/2023 hiralal aavliya 1725004WL008479 hiralal aavliya 00051 MAHB0000700 1547 1547 Processed 28/06/2023 591137034 hiralalaavliya STATE BANK OF INDIA(508548)
228 PUNASA MP-25-004-032-001/351
(GUNJALI) 		1725004000NRG24240620230102886 24/06/2023 dinesh bobadiya 1725004WL008480 dinesh bobadiya 00051 MAHB0000700 1547 1547 Processed 28/06/2023 591137034 dineshbobadiya JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
229 PUNASA MP-25-004-032-001/64
(GUNJALI) 		1725004000NRG24240620230102888 24/06/2023 Bhagvat bai 1725004WL008480 Bhagvat bai 00051 MAHB0000700 1547 1547 Processed 28/06/2023 591137034 Bhagvatbai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
230 PUNASA MP-25-004-032-001/64
(GUNJALI) 		1725004000NRG24240620230102887 24/06/2023 hiralal. Balkram 1725004WL008480 hiralal. Balkram 00051 MAHB0000700 1547 1547 Processed 28/06/2023 591137034 hiralal.Balkram BANK OF MAHARASHTRA(607387)
231 PUNASA MP-25-004-042-001/230
(KAROLI) 		1725004000NRG24240620230105145 24/06/2023 raju 1725004WL008590 raju 00051 MAHB0000700 1105 1105 Processed 28/06/2023 591137034 raju STATE BANK OF INDIA(508548)
232 PUNASA MP-25-004-042-001/242
(KAROLI) 		1725004000NRG24240620230105148 24/06/2023 dilawar 1725004WL008590 dilawar 00051 MAHB0000700 1105 1105 Processed 28/06/2023 591137034 dilawar BANK OF MAHARASHTRA(607387)
233 PUNASA MP-25-004-042-001/28
(KAROLI) 		1725004000NRG24240620230105151 24/06/2023 ASHA BAI 1725004WL008590 ASHA BAI 00051 MAHB0000700 1105 1105 Processed 28/06/2023 591137034 ASHABAI STATE BANK OF INDIA(508548)
234 PUNASA MP-25-004-042-001/282-A
(KAROLI) 		1725004000NRG24240620230105152 24/06/2023 RAM 1725004WL008590 RAM 00051 MAHB0000700 1105 1105 Processed 28/06/2023 591137034 RAM BANK OF MAHARASHTRA(607387)
235 PUNASA MP-25-004-042-001/282-B
(KAROLI) 		1725004000NRG24240620230105154 24/06/2023 CHINTARAM 1725004WL008590 CHINTARAM 00051 MAHB0000700 1105 1105 Processed 28/06/2023 591137034 CHINTARAM NARMADA JHABUA GRAMIN BANK(508515)
236 PUNASA MP-25-004-042-001/282-C
(KAROLI) 		1725004000NRG24240620230105155 24/06/2023 SYAM 1725004WL008590 SYAM 00051 MAHB0000700 1105 1105 Processed 28/06/2023 591137034 SYAM STATE BANK OF INDIA(508548)
237 PUNASA MP-25-004-042-001/282-D
(KAROLI) 		1725004000NRG24240620230105158 24/06/2023 RESHAM BAI 1725004WL008590 RESHAM BAI 00051 MAHB0000700 1105 1105 Processed 28/06/2023 591137034 RESHAMBAI BANK OF MAHARASHTRA(607387)
238 PUNASA MP-25-004-042-001/44
(KAROLI) 		1725004000NRG24240620230105159 24/06/2023 nartam nanaji 1725004WL008590 nartam nanaji 00051 MAHB0000700 1105 1105 Processed 28/06/2023 591137034 nartamnanaji BANK OF MAHARASHTRA(607387)
239 PUNASA MP-25-004-042-001/88
(KAROLI) 		1725004000NRG24240620230105163 24/06/2023 RAMPAL 1725004WL008590 RAMPAL 00051 MAHB0000700 1105 1105 Processed 28/06/2023 591137034 RAMPAL BANK OF MAHARASHTRA(607387)
240 PUNASA MP-25-004-042-001/88
(KAROLI) 		1725004000NRG24240620230105165 24/06/2023 SARIKA 1725004WL008590 SARIKA 00051 MAHB0000700 1105 1105 Processed 28/06/2023 591137034 SARIKA BANK OF MAHARASHTRA(607387)
241 PUNASA MP-25-004-042-002/142-A
(KAROLI) 		1725004000NRG24240620230105168 24/06/2023 akas 1725004WL008590 akas 00051 MAHB0000700 1105 1105 Processed 28/06/2023 591137034 akas BANK OF MAHARASHTRA(607387)
242 PUNASA MP-25-004-042-002/99-C
(KAROLI) 		1725004000NRG24240620230105174 24/06/2023 SARDA BAI 1725004WL008590 SARDA BAI 00051 MAHB0000700 1105 1105 Processed 29/06/2023 591137034 SARDABAI IDFC BANK LIMITED(608117)
243 PUNASA MP-25-004-056-001/111
(NARLAY) 		1725004000NRG24240620230105177 24/06/2023 sitaram 1725004WL008590 sitaram 00051 MAHB0000700 1105 1105 Processed 28/06/2023 591137034 sitaram STATE BANK OF INDIA(508548)
244 PUNASA MP-25-004-056-001/144
(NARLAY) 		1725004000NRG24240620230105178 24/06/2023 KUSUM 1725004WL008590 KUSUM 00051 MAHB0000700 1105 1105 Processed 28/06/2023 591137034 KUSUM STATE BANK OF INDIA(508548)
245 PUNASA MP-25-004-056-001/174-A
(NARLAY) 		1725004000NRG24240620230105180 24/06/2023 aashabai 1725004WL008590 aashabai 00051 MAHB0000700 1105 1105 Processed 28/06/2023 591137034 aashabai STATE BANK OF INDIA(508548)
246 PUNASA MP-25-004-056-001/174-A
(NARLAY) 		1725004000NRG24240620230105179 24/06/2023 selen 1725004WL008590 selen 00051 MAHB0000700 1105 1105 Processed 28/06/2023 591137034 selen BANK OF MAHARASHTRA(607387)
247 PUNASA MP-25-004-056-001/530
(NARLAY) 		1725004000NRG24240620230105186 24/06/2023 ROHIT 1725004WL008590 ROHIT 00051 MAHB0000700 1105 1105 Processed 28/06/2023 591137034 ROHIT BANK OF MAHARASHTRA(607387)
248 PUNASA MP-25-004-073-001/109-A
(SULGAON) 		1725004000NRG24240620230104843 24/06/2023 ramdas jhapu mansare 1725004WL008577 ramdas jhapu mansare 00051 MAHB0000700 1326 1326 Processed 28/06/2023 591137034 ramdasjhapumansare STATE BANK OF INDIA(508548)
249 PUNASA MP-25-004-073-001/175-B
(SULGAON) 		1725004000NRG24240620230104845 24/06/2023 arbaj 1725004WL008577 arbaj 00051 MAHB0000700 1326 1326 Processed 28/06/2023 591137034 arbaj BANK OF MAHARASHTRA(607387)
250 PUNASA MP-25-004-073-001/227
(SULGAON) 		1725004000NRG24240620230104846 24/06/2023 mukesh 1725004WL008577 mukesh 00051 MAHB0000700 1326 1326 Processed 28/06/2023 591137034 mukesh BANK OF MAHARASHTRA(607387)
251 PUNASA MP-25-004-073-001/251-A
(SULGAON) 		1725004000NRG24240620230104847 24/06/2023 wasim 1725004WL008577 wasim 00051 MAHB0000700 1326 1326 Processed 28/06/2023 591137034 wasim JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
252 PUNASA MP-25-004-073-001/317
(SULGAON) 		1725004000NRG24240620230104849 24/06/2023 anawar 1725004WL008577 anawar 00051 MAHB0000700 1326 1326 Processed 28/06/2023 591137034 anawar HDFC BANK LTD(607152)
253 PUNASA MP-25-004-073-001/339-B
(SULGAON) 		1725004000NRG24240620230104852 24/06/2023 raja 1725004WL008577 raja 00051 MAHB0000700 1326 1326 Processed 28/06/2023 591137034 raja BANK OF MAHARASHTRA(607387)
254 PUNASA MP-25-004-073-001/339-C
(SULGAON) 		1725004000NRG24240620230104853 24/06/2023 faruk 1725004WL008577 faruk 00051 MAHB0000700 1326 1326 Processed 28/06/2023 591137034 faruk BANK OF MAHARASHTRA(607387)
255 PUNASA MP-25-004-073-001/345
(SULGAON) 		1725004000NRG24240620230104854 24/06/2023 dinesh 1725004WL008577 dinesh 00051 MAHB0000700 1326 1326 Processed 29/06/2023 591137034 dinesh IDFC BANK LIMITED(608117)
256 PUNASA MP-25-004-073-001/373-A
(SULGAON) 		1725004000NRG24240620230104855 24/06/2023 ashok balahi 1725004WL008577 ashok balahi 00051 MAHB0000700 1326 1326 Processed 28/06/2023 591137034 ashokbalahi BANK OF MAHARASHTRA(607387)
257 PUNASA MP-25-004-073-001/480
(SULGAON) 		1725004000NRG24240620230104856 24/06/2023 munshi 1725004WL008577 munshi 00051 MAHB0000700 1326 1326 Processed 28/06/2023 591137034 munshi BANK OF MAHARASHTRA(607387)
258 PUNASA MP-25-004-073-001/483-A
(SULGAON) 		1725004000NRG24240620230104857 24/06/2023 pradip 1725004WL008577 pradip 00051 MAHB0000700 1326 1326 Processed 28/06/2023 591137034 pradip BANK OF MAHARASHTRA(607387)
259 PUNASA MP-25-004-073-001/494-B
(SULGAON) 		1725004000NRG24240620230104858 24/06/2023 sanjay 1725004WL008577 sanjay 00051 MAHB0000700 1326 1326 Processed 28/06/2023 591137034 sanjay BANK OF MAHARASHTRA(607387)
260 PUNASA MP-25-004-073-001/507
(SULGAON) 		1725004000NRG24240620230104859 24/06/2023 barkat 1725004WL008577 barkat 00051 MAHB0000700 1326 1326 Processed 29/06/2023 591137034 barkat IDFC BANK LIMITED(608117)
261 PUNASA MP-25-004-073-001/529-A
(SULGAON) 		1725004000NRG24240620230104863 24/06/2023 emaran malik 1725004WL008577 emaran malik 00051 MAHB0000700 1326 1326 Processed 28/06/2023 591137034 emaranmalik BANK OF MAHARASHTRA(607387)
262 PUNASA MP-25-004-073-001/529-A
(SULGAON) 		1725004000NRG24240620230104862 24/06/2023 irfan malik moh.ayub malik 1725004WL008577 irfan malik moh.ayub malik 00051 MAHB0000700 1326 1326 Processed 28/06/2023 591137034 irfanmalikmoh.ayubmalik FINO PAYMENTS BANK LTD(608001)
263 PUNASA MP-25-004-073-001/552
(SULGAON) 		1725004000NRG24240620230104864 24/06/2023 hamid 1725004WL008577 hamid 00051 MAHB0000700 1326 1326 Processed 28/06/2023 591137034 hamid BANK OF MAHARASHTRA(607387)
264 PUNASA MP-25-004-073-001/552-B
(SULGAON) 		1725004000NRG24240620230104865 24/06/2023 sameer 1725004WL008577 sameer 00051 MAHB0000700 1326 1326 Processed 28/06/2023 591137034 sameer BANK OF MAHARASHTRA(607387)
265 PUNASA MP-25-004-073-001/638-B
(SULGAON) 		1725004000NRG24240620230104867 24/06/2023 ramij safik malik 1725004WL008577 ramij safik malik 00051 MAHB0000700 1326 1326 Processed 28/06/2023 591137034 ramijsafikmalik STATE BANK OF INDIA(508548)
266 PUNASA MP-25-004-073-001/67-A
(SULGAON) 		1725004000NRG24240620230104868 24/06/2023 asif 1725004WL008577 asif 00051 MAHB0000700 1326 1326 Processed 28/06/2023 591137034 asif BANK OF MAHARASHTRA(607387)
267 PUNASA MP-25-004-073-001/678
(SULGAON) 		1725004000NRG24240620230104869 24/06/2023 moin 1725004WL008577 moin 00051 MAHB0000700 1326 1326 Processed 28/06/2023 591137034 moin BANK OF MAHARASHTRA(607387)
268 PUNASA MP-25-004-073-001/678-B
(SULGAON) 		1725004000NRG24240620230104870 24/06/2023 nikahat malik 1725004WL008577 nikahat malik 00051 MAHB0000700 1326 1326 Processed 28/06/2023 591137034 nikahatmalik STATE BANK OF INDIA(508548)
269 PUNASA MP-25-004-073-001/730-B
(SULGAON) 		1725004000NRG24240620230104872 24/06/2023 yunush 1725004WL008577 yunush 00051 MAHB0000700 1326 1326 Processed 28/06/2023 591137034 yunush AIRTEL PAYMENTS BANK LIMITED(990288)
270 PUNASA MP-25-004-073-001/814
(SULGAON) 		1725004000NRG24240620230104873 24/06/2023 asaraf 1725004WL008577 asaraf 00051 MAHB0000700 1326 1326 Processed 28/06/2023 591137034 asaraf BANK OF MAHARASHTRA(607387)
271 PUNASA MP-25-004-073-001/821
(SULGAON) 		1725004000NRG24240620230104874 24/06/2023 yasin 1725004WL008577 yasin 00051 MAHB0000700 1326 1326 Processed 28/06/2023 591137034 yasin BANK OF MAHARASHTRA(607387)
272 PUNASA MP-25-004-073-001/821-A
(SULGAON) 		1725004000NRG24240620230104875 24/06/2023 Sahrukh 1725004WL008577 Sahrukh 00051 MAHB0000700 1326 1326 Processed 28/06/2023 591137034 Sahrukh BANK OF MAHARASHTRA(607387)
273 PUNASA MP-25-004-073-001/856-A
(SULGAON) 		1725004000NRG24240620230104880 24/06/2023 moshin 1725004WL008577 moshin 00051 MAHB0000700 1326 1326 Processed 28/06/2023 591137034 moshin PUNJAB NATIONAL BANK(508568)
274 PUNASA MP-25-004-073-001/857
(SULGAON) 		1725004000NRG24240620230104882 24/06/2023 Sachin 1725004WL008577 Sachin 00051 MAHB0000700 1326 1326 Processed 28/06/2023 591137034 Sachin BANK OF MAHARASHTRA(607387)
275 PUNASA MP-25-004-073-001/864
(SULGAON) 		1725004000NRG24240620230104884 24/06/2023 anwar salim 1725004WL008577 anwar salim 00051 MAHB0000700 1326 1326 Processed 28/06/2023 591137034 anwarsalim BANK OF MAHARASHTRA(607387)
276 PUNASA MP-25-004-073-001/865
(SULGAON) 		1725004000NRG24240620230104885 24/06/2023 ramkrishan 1725004WL008577 ramkrishan 00051 MAHB0000700 1326 1326 Processed 28/06/2023 591137034 ramkrishan STATE BANK OF INDIA(508548)
277 PUNASA MP-25-004-073-001/890
(SULGAON) 		1725004000NRG24240620230104893 24/06/2023 Arman 1725004WL008577 Arman 00051 MAHB0000700 1326 1326 Processed 28/06/2023 591137034 Arman BANK OF MAHARASHTRA(607387)
SubTotal 81991 81991
278 PUNASA MP-25-004-042-002/21
(KAROLI) 		1725004000NRG24240620230105170 24/06/2023 RAHUL 1725004WL008590 RAHUL 00152 HDFC0000912 1105 1105 Processed 28/06/2023 591137034 RAHUL BANK OF MAHARASHTRA(607387)
SubTotal 1105 1105
279 PUNASA MP-25-004-073-001/831
(SULGAON) 		1725004000NRG24240620230104877 24/06/2023 ritesh 1725004WL008577 ritesh 00165 IBKL0001812 1326 1326 Processed 29/06/2023 591137034 ritesh IDFC BANK LIMITED(608117)
SubTotal 1326 1326
280 PUNASA MP-25-004-001-001/190-A
(ANJANIYA KALA) 		1725004000NRG24240620230102015 24/06/2023 mukesh 1725004WL008423 mukesh 00354 PUNB0049600 1547 1547 Processed 28/06/2023 591137034 mukesh STATE BANK OF INDIA(508548)
281 PUNASA MP-25-004-001-001/210-C
(ANJANIYA KALA) 		1725004000NRG24240620230102016 24/06/2023 khushyal 1725004WL008424 khushyal 00354 PUNB0049600 1326 1326 Processed 28/06/2023 591137034 khushyal PUNJAB NATIONAL BANK(508568)
282 PUNASA MP-25-004-001-001/210-C
(ANJANIYA KALA) 		1725004000NRG24240620230102017 24/06/2023 narmada bai 1725004WL008424 narmada bai 00354 PUNB0049600 1326 1326 Processed 28/06/2023 591137034 narmadabai PUNJAB NATIONAL BANK(508568)
283 PUNASA MP-25-004-049-001/249-D
(MAKADKACHCHH) 		1725004000NRG24240620230102027 24/06/2023 banvari 1725004WL008426 banvari 00354 PUNB0049600 1547 1547 Processed 28/06/2023 591137034 banvari PUNJAB NATIONAL BANK(508568)
284 PUNASA MP-25-004-049-001/85-A
(MAKADKACHCHH) 		1725004000NRG24240620230102028 24/06/2023 ramesh 1725004WL008427 ramesh 00354 PUNB0049600 442 442 Processed 28/06/2023 591137034 ramesh PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
285 PUNASA MP-25-004-042-002/96
(KAROLI) 		1725004000NRG24240620230105172 24/06/2023 BHARAT 1725004WL008590 BHARAT 00354 PUNB0289200 1105 1105 Processed 28/06/2023 591137034 BHARAT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
286 PUNASA MP-25-004-004-003/46-A
(BADNAGAR RAIYAT) 		1725004000NRG24240620230104492 24/06/2023 Suhagan bai 1725004WL008570 Suhagan bai 00354 PUNB0985100 1326 1326 Processed 28/06/2023 591137034 Suhaganbai INDIA POST PAYMENTS BANK LIMITED(508528)
287 PUNASA MP-25-004-004-003/46-A
(BADNAGAR RAIYAT) 		1725004000NRG24240620230104490 24/06/2023 Suhagan bai 1725004WL008570 Suhagan bai 00354 PUNB0985100 1105 1105 Processed 28/06/2023 591137034 Suhaganbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
288 PUNASA MP-25-004-044-002/157
(KHAIGAON) 		1725004000NRG24240620230102974 24/06/2023 sandip 1725004WL008485 sandip 00415 SBIN0000408 1547 1547 Processed 28/06/2023 591137034 sandip STATE BANK OF INDIA(508548)
SubTotal 1547 1547
289 PUNASA MP-25-004-042-001/282-A
(KAROLI) 		1725004000NRG24240620230105153 24/06/2023 SANTOSH BAI 1725004WL008590 SANTOSH BAI 00415 SBIN0007138 1105 1105 Processed 28/06/2023 591137034 SANTOSHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
290 PUNASA MP-25-004-042-001/88
(KAROLI) 		1725004000NRG24240620230105162 24/06/2023 vikram 1725004WL008590 vikram 00415 SBIN0007138 1105 1105 Processed 28/06/2023 591137034 vikram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
291 PUNASA MP-25-004-053-001/130
(MORGHADI) 		1725004053NRG24240620230103370 24/06/2023 varshabai 1725004053WL008518 varshabai 00415 SBIN0007138 442 442 Processed 28/06/2023 591137034 varshabai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
292 PUNASA MP-25-004-021-001/313
(DHAMANGAON 1) 		1725004021NRG24240620230102029 24/06/2023 SANGITA 1725004021WL008428 SANGITA 00415 SBIN0008522 1326 1326 Processed 28/06/2023 591137034 SANGITA STATE BANK OF INDIA(508548)
293 PUNASA MP-25-004-049-001/240-D
(MAKADKACHCHH) 		1725004000NRG24240620230102026 24/06/2023 Uma baghel 1725004WL008425 Uma baghel 00415 SBIN0008522 1326 1326 Processed 28/06/2023 591137034 Umabaghel BANK OF INDIA(508505)
294 PUNASA MP-25-004-049-001/240-D
(MAKADKACHCHH) 		1725004000NRG24240620230102025 24/06/2023 Uma baghel 1725004WL008425 Uma baghel 00415 SBIN0008522 1326 1326 Processed 28/06/2023 591137034 Umabaghel PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
295 PUNASA MP-25-004-004-002/60-A
(BADNAGAR RAIYAT) 		1725004000NRG24240620230104452 24/06/2023 baskar bai 1725004WL008570 baskar bai 00415 SBIN0013649 1326 1326 Processed 28/06/2023 591137034 baskarbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
296 PUNASA MP-25-004-004-003/110-A
(BADNAGAR RAIYAT) 		1725004000NRG24240620230104466 24/06/2023 Kapil 1725004WL008570 Kapil 00415 SBIN0018960 1326 1326 Processed 28/06/2023 591137034 Kapil BANK OF INDIA(508505)
297 PUNASA MP-25-004-004-003/110-A
(BADNAGAR RAIYAT) 		1725004000NRG24240620230104463 24/06/2023 Kapil 1725004WL008570 Kapil 00415 SBIN0018960 1326 1326 Processed 28/06/2023 591137034 Kapil BANK OF INDIA(508505)
298 PUNASA MP-25-004-027-001/280
(GAUL SAILANI) 		1725004000NRG24240620230104828 24/06/2023 Radhesyam 1725004WL008577 Radhesyam 00415 SBIN0018960 1326 1326 Processed 28/06/2023 591137034 Radhesyam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
299 PUNASA MP-25-004-012-001/102
(BILAYA) 		1725004012NRG24240620230103369 24/06/2023 bhuribai 1725004012WL008517 bhuribai 00415 SBIN0030174 1547 1547 Processed 28/06/2023 591137034 bhuribai STATE BANK OF INDIA(508548)
300 PUNASA MP-25-004-012-001/200
(BILAYA) 		1725004012NRG24240620230103227 24/06/2023 Ashabai 1725004012WL008513 Ashabai 00415 SBIN0030174 1547 1547 Processed 28/06/2023 591137034 Ashabai STATE BANK OF INDIA(508548)
301 PUNASA MP-25-004-012-001/60
(BILAYA) 		1725004012NRG24240620230103219 24/06/2023 vijendra 1725004012WL008510 vijendra 00415 SBIN0030174 1547 1547 Processed 28/06/2023 591137034 vijendra BANK OF MAHARASHTRA(607387)
302 PUNASA MP-25-004-012-001/67
(BILAYA) 		1725004012NRG24240620230103221 24/06/2023 rasubai 1725004012WL008510 rasubai 00415 SBIN0030174 1547 1547 Processed 28/06/2023 591137034 rasubai STATE BANK OF INDIA(508548)
303 PUNASA MP-25-004-012-001/80
(BILAYA) 		1725004012NRG24240620230103231 24/06/2023 nemichand 1725004012WL008515 nemichand 00415 SBIN0030174 1547 1547 Processed 28/06/2023 591137034 nemichand STATE BANK OF INDIA(508548)
304 PUNASA MP-25-004-012-001/81
(BILAYA) 		1725004012NRG24240620230103222 24/06/2023 rameshwar 1725004012WL008511 rameshwar 00415 SBIN0030174 1547 1547 Processed 28/06/2023 591137034 rameshwar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
305 PUNASA MP-25-004-012-001/81
(BILAYA) 		1725004012NRG24240620230103223 24/06/2023 sandip 1725004012WL008511 sandip 00415 SBIN0030174 1547 1547 Processed 28/06/2023 591137034 sandip STATE BANK OF INDIA(508548)
306 PUNASA MP-25-004-012-003/48
(BILAYA) 		1725004012NRG24240620230103225 24/06/2023 santosh 1725004012WL008512 santosh 00415 SBIN0030174 1547 1547 Processed 28/06/2023 591137034 santosh STATE BANK OF INDIA(508548)
307 PUNASA MP-25-004-014-001/205
(BORADI MAL) 		1725004000NRG24240620230102051 24/06/2023 suresh 1725004WL008433 suresh 00415 SBIN0030174 1547 1547 Processed 28/06/2023 591137034 suresh UCO BANK(607066)
308 PUNASA MP-25-004-022-001/118
(DIYANATPURA) 		1725004022NRG24230620230101994 24/06/2023 baliram 1725004022WL008421 baliram 00415 SBIN0030174 1105 1105 Processed 28/06/2023 591137034 baliram BANK OF INDIA(508505)
309 PUNASA MP-25-004-022-001/118
(DIYANATPURA) 		1725004022NRG24230620230101993 24/06/2023 baliram 1725004022WL008421 baliram 00415 SBIN0030174 1105 1105 Processed 28/06/2023 591137034 baliram NARMADA JHABUA GRAMIN BANK(508515)
310 PUNASA MP-25-004-022-001/161
(DIYANATPURA) 		1725004022NRG24230620230102007 24/06/2023 gopal 1725004022WL008421 gopal 00415 SBIN0030174 1105 1105 Processed 28/06/2023 591137034 gopal NARMADA JHABUA GRAMIN BANK(508515)
311 PUNASA MP-25-004-022-001/161
(DIYANATPURA) 		1725004022NRG24230620230102006 24/06/2023 gopal 1725004022WL008421 gopal 00415 SBIN0030174 1105 1105 Processed 28/06/2023 591137034 gopal STATE BANK OF INDIA(508548)
312 PUNASA MP-25-004-022-001/182-A
(DIYANATPURA) 		1725004022NRG24230620230102011 24/06/2023 mahesh 1725004022WL008421 mahesh 00415 SBIN0030174 1105 1105 Processed 28/06/2023 591137034 mahesh STATE BANK OF INDIA(508548)
313 PUNASA MP-25-004-022-001/35
(DIYANATPURA) 		1725004022NRG24230620230102012 24/06/2023 champalal 1725004022WL008421 champalal 00415 SBIN0030174 1105 1105 Processed 28/06/2023 591137034 champalal STATE BANK OF INDIA(508548)
314 PUNASA MP-25-004-032-001/109
(GUNJALI) 		1725004000NRG24240620230102879 24/06/2023 NANURAM 1725004WL008479 NANURAM 00415 SBIN0030174 1547 1547 Processed 28/06/2023 591137034 NANURAM STATE BANK OF INDIA(508548)
315 PUNASA MP-25-004-032-001/158
(GUNJALI) 		1725004000NRG24240620230102880 24/06/2023 REKHABAI GENDALAL 1725004WL008479 REKHABAI GENDALAL 00415 SBIN0030174 1547 1547 Processed 28/06/2023 591137034 REKHABAIGENDALAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
316 PUNASA MP-25-004-032-001/240
(GUNJALI) 		1725004000NRG24240620230102881 24/06/2023 Kaylash parsram 1725004WL008479 Kaylash parsram 00415 SBIN0030174 1547 1547 Processed 28/06/2023 591137034 Kaylashparsram STATE BANK OF INDIA(508548)
317 PUNASA MP-25-004-032-001/285
(GUNJALI) 		1725004000NRG24240620230102885 24/06/2023 arunabai sunil 1725004WL008480 arunabai sunil 00415 SBIN0030174 1547 1547 Processed 28/06/2023 591137034 arunabaisunil STATE BANK OF INDIA(508548)
318 PUNASA MP-25-004-042-001/28
(KAROLI) 		1725004000NRG24240620230105150 24/06/2023 DURGA BAI 1725004WL008590 DURGA BAI 00415 SBIN0030174 1105 1105 Processed 28/06/2023 591137034 DURGABAI STATE BANK OF INDIA(508548)
319 PUNASA MP-25-004-042-001/44
(KAROLI) 		1725004000NRG24240620230105160 24/06/2023 DINESH 1725004WL008590 DINESH 00415 SBIN0030174 1105 1105 Processed 28/06/2023 591137034 DINESH STATE BANK OF INDIA(508548)
320 PUNASA MP-25-004-042-001/88
(KAROLI) 		1725004000NRG24240620230105164 24/06/2023 REKHA BAI 1725004WL008590 REKHA BAI 00415 SBIN0030174 1105 1105 Processed 28/06/2023 591137034 REKHABAI STATE BANK OF INDIA(508548)
321 PUNASA MP-25-004-056-001/107-B
(NARLAY) 		1725004000NRG24240620230105175 24/06/2023 banti 1725004WL008590 banti 00415 SBIN0030174 1105 1105 Processed 28/06/2023 591137034 banti BANK OF MAHARASHTRA(607387)
322 PUNASA MP-25-004-056-001/191
(NARLAY) 		1725004000NRG24240620230105182 24/06/2023 mamta bai 1725004WL008590 mamta bai 00415 SBIN0030174 1105 1105 Processed 28/06/2023 591137034 mamtabai STATE BANK OF INDIA(508548)
323 PUNASA MP-25-004-056-001/191
(NARLAY) 		1725004000NRG24240620230105181 24/06/2023 ramesh 1725004WL008590 ramesh 00415 SBIN0030174 1105 1105 Processed 28/06/2023 591137034 ramesh BANK OF MAHARASHTRA(607387)
324 PUNASA MP-25-004-056-001/336
(NARLAY) 		1725004000NRG24240620230105185 24/06/2023 karesna 1725004WL008590 karesna 00415 SBIN0030174 1105 1105 Processed 28/06/2023 591137034 karesna NARMADA JHABUA GRAMIN BANK(508515)
325 PUNASA MP-25-004-056-001/6-A
(NARLAY) 		1725004000NRG24240620230105187 24/06/2023 laxmi bai 1725004WL008590 laxmi bai 00415 SBIN0030174 1105 1105 Processed 28/06/2023 591137034 laxmibai STATE BANK OF INDIA(508548)
326 PUNASA MP-25-004-056-001/92-C
(NARLAY) 		1725004000NRG24240620230105188 24/06/2023 Praveen 1725004WL008590 Praveen 00415 SBIN0030174 1105 1105 Processed 28/06/2023 591137034 Praveen BANK OF MAHARASHTRA(607387)
327 PUNASA MP-25-004-073-001/175
(SULGAON) 		1725004000NRG24240620230104844 24/06/2023 javed munshi 1725004WL008577 javed munshi 00415 SBIN0030174 1326 1326 Processed 28/06/2023 591137034 javedmunshi BANK OF MAHARASHTRA(607387)
328 PUNASA MP-25-004-073-001/297
(SULGAON) 		1725004000NRG24240620230104848 24/06/2023 surendra ramesh 1725004WL008577 surendra ramesh 00415 SBIN0030174 1326 1326 Processed 28/06/2023 591137034 surendraramesh STATE BANK OF INDIA(508548)
329 PUNASA MP-25-004-073-001/321
(SULGAON) 		1725004000NRG24240620230104850 24/06/2023 DHARMENDRA MOHAN VISHWAKERMA 1725004WL008577 DHARMENDRA MOHAN VISHWAKERMA 00415 SBIN0030174 1326 1326 Processed 28/06/2023 591137034 DHARMENDRAMOHANVISHWAKERMA STATE BANK OF INDIA(508548)
330 PUNASA MP-25-004-073-001/326
(SULGAON) 		1725004000NRG24240620230104851 24/06/2023 jafar 1725004WL008577 jafar 00415 SBIN0030174 1326 1326 Processed 29/06/2023 591137034 jafar IDFC BANK LIMITED(608117)
331 PUNASA MP-25-004-073-001/704
(SULGAON) 		1725004000NRG24240620230104871 24/06/2023 matin akhter hussain malik 1725004WL008577 matin akhter hussain malik 00415 SBIN0030174 1326 1326 Processed 28/06/2023 591137034 matinakhterhussainmalik JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
332 PUNASA MP-25-004-073-001/831-A
(SULGAON) 		1725004000NRG24240620230104878 24/06/2023 subham 1725004WL008577 subham 00415 SBIN0030174 1326 1326 Processed 28/06/2023 591137034 subham STATE BANK OF INDIA(508548)
333 PUNASA MP-25-004-073-001/867
(SULGAON) 		1725004000NRG24240620230104886 24/06/2023 raju hukum 1725004WL008577 raju hukum 00415 SBIN0030174 1326 1326 Processed 28/06/2023 591137034 rajuhukum STATE BANK OF INDIA(508548)
SubTotal 45968 45968
334 PUNASA MP-25-004-007-002/115
(BANGARDA) 		1725004000NRG24240620230102034 24/06/2023 sulochna 1725004WL008431 sulochna 00415 SBIN0030298 1547 1547 Processed 28/06/2023 591137034 sulochna STATE BANK OF INDIA(508548)
335 PUNASA MP-25-004-007-002/115
(BANGARDA) 		1725004000NRG24240620230102033 24/06/2023 sunil 1725004WL008431 sunil 00415 SBIN0030298 1547 1547 Processed 28/06/2023 591137034 sunil STATE BANK OF INDIA(508548)
336 PUNASA MP-25-004-007-002/179-A
(BANGARDA) 		1725004000NRG24240620230102035 24/06/2023 kala bai 1725004WL008431 kala bai 00415 SBIN0030298 1547 1547 Processed 28/06/2023 591137034 kalabai STATE BANK OF INDIA(508548)
337 PUNASA MP-25-004-007-002/189
(BANGARDA) 		1725004000NRG24240620230102036 24/06/2023 ramesh 1725004WL008431 ramesh 00415 SBIN0030298 1547 1547 Processed 28/06/2023 591137034 ramesh BANK OF BARODA(606985)
338 PUNASA MP-25-004-007-002/261
(BANGARDA) 		1725004000NRG24240620230103931 24/06/2023 aashish 1725004WL008545 aashish 00415 SBIN0030298 1326 1326 Processed 28/06/2023 591137034 aashish STATE BANK OF INDIA(508548)
339 PUNASA MP-25-004-007-002/261
(BANGARDA) 		1725004000NRG24240620230103930 24/06/2023 rama 1725004WL008545 rama 00415 SBIN0030298 1326 1326 Processed 28/06/2023 591137034 rama JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
340 PUNASA MP-25-004-007-002/289-B
(BANGARDA) 		1725004000NRG24240620230103791 24/06/2023 MANJU 1725004WL008536 MANJU 00415 SBIN0030298 1326 1326 Processed 28/06/2023 591137034 MANJU STATE BANK OF INDIA(508548)
341 PUNASA MP-25-004-007-002/289-B
(BANGARDA) 		1725004000NRG24240620230103790 24/06/2023 MANJU 1725004WL008536 MANJU 00415 SBIN0030298 1326 1326 Processed 28/06/2023 591137034 MANJU STATE BANK OF INDIA(508548)
342 PUNASA MP-25-004-007-002/446-A
(BANGARDA) 		1725004000NRG24240620230103800 24/06/2023 chandrasinh 1725004WL008539 chandrasinh 00415 SBIN0030298 1326 1326 Processed 28/06/2023 591137034 chandrasinh STATE BANK OF INDIA(508548)
343 PUNASA MP-25-004-007-002/446-A
(BANGARDA) 		1725004000NRG24240620230103803 24/06/2023 chandrasinh 1725004WL008539 chandrasinh 00415 SBIN0030298 1326 1326 Processed 28/06/2023 591137034 chandrasinh STATE BANK OF INDIA(508548)
344 PUNASA MP-25-004-007-002/446-A
(BANGARDA) 		1725004000NRG24240620230103802 24/06/2023 narendra 1725004WL008539 narendra 00415 SBIN0030298 1326 1326 Processed 28/06/2023 591137034 narendra STATE BANK OF INDIA(508548)
345 PUNASA MP-25-004-007-002/446-A
(BANGARDA) 		1725004000NRG24240620230103805 24/06/2023 narendra 1725004WL008539 narendra 00415 SBIN0030298 1326 1326 Processed 28/06/2023 591137034 narendra STATE BANK OF INDIA(508548)
346 PUNASA MP-25-004-007-002/446-A
(BANGARDA) 		1725004000NRG24240620230103804 24/06/2023 usha bai 1725004WL008539 usha bai 00415 SBIN0030298 1326 1326 Processed 28/06/2023 591137034 ushabai STATE BANK OF INDIA(508548)
347 PUNASA MP-25-004-007-002/446-A
(BANGARDA) 		1725004000NRG24240620230103801 24/06/2023 usha bai 1725004WL008539 usha bai 00415 SBIN0030298 1326 1326 Processed 28/06/2023 591137034 ushabai STATE BANK OF INDIA(508548)
348 PUNASA MP-25-004-007-002/511-A
(BANGARDA) 		1725004000NRG24240620230103799 24/06/2023 basnti 1725004WL008538 basnti 00415 SBIN0030298 1326 1326 Processed 28/06/2023 591137034 basnti STATE BANK OF INDIA(508548)
349 PUNASA MP-25-004-007-002/511-A
(BANGARDA) 		1725004000NRG24240620230103796 24/06/2023 basnti 1725004WL008538 basnti 00415 SBIN0030298 1326 1326 Processed 28/06/2023 591137034 basnti STATE BANK OF INDIA(508548)
350 PUNASA MP-25-004-007-002/511-A
(BANGARDA) 		1725004000NRG24240620230103797 24/06/2023 rakesh 1725004WL008538 rakesh 00415 SBIN0030298 1326 1326 Processed 28/06/2023 591137034 rakesh STATE BANK OF INDIA(508548)
351 PUNASA MP-25-004-007-002/59
(BANGARDA) 		1725004000NRG24240620230102039 24/06/2023 manju 1725004WL008431 manju 00415 SBIN0030298 1547 1547 Processed 28/06/2023 591137034 manju STATE BANK OF INDIA(508548)
352 PUNASA MP-25-004-007-002/609
(BANGARDA) 		1725004000NRG24240620230102042 24/06/2023 YASH JI 1725004WL008431 YASH JI 00415 SBIN0030298 1547 1547 Processed 28/06/2023 591137034 YASHJI STATE BANK OF INDIA(508548)
353 PUNASA MP-25-004-007-002/612
(BANGARDA) 		1725004000NRG24240620230103933 24/06/2023 mandakni 1725004WL008545 mandakni 00415 SBIN0030298 1326 1326 Processed 28/06/2023 591137034 mandakni STATE BANK OF INDIA(508548)
354 PUNASA MP-25-004-007-002/612
(BANGARDA) 		1725004000NRG24240620230103935 24/06/2023 mandakni 1725004WL008545 mandakni 00415 SBIN0030298 1326 1326 Processed 28/06/2023 591137034 mandakni STATE BANK OF INDIA(508548)
355 PUNASA MP-25-004-007-002/612
(BANGARDA) 		1725004000NRG24240620230103934 24/06/2023 shubhash 1725004WL008545 shubhash 00415 SBIN0030298 1326 1326 Processed 28/06/2023 591137034 shubhash STATE BANK OF INDIA(508548)
356 PUNASA MP-25-004-007-002/612
(BANGARDA) 		1725004000NRG24240620230103932 24/06/2023 shubhash 1725004WL008545 shubhash 00415 SBIN0030298 1326 1326 Processed 28/06/2023 591137034 shubhash STATE BANK OF INDIA(508548)
357 PUNASA MP-25-004-007-002/721
(BANGARDA) 		1725004000NRG24240620230103795 24/06/2023 aasha 1725004WL008537 aasha 00415 SBIN0030298 1326 1326 Processed 28/06/2023 591137034 aasha STATE BANK OF INDIA(508548)
358 PUNASA MP-25-004-007-002/721
(BANGARDA) 		1725004000NRG24240620230103794 24/06/2023 aasha 1725004WL008537 aasha 00415 SBIN0030298 1326 1326 Processed 28/06/2023 591137034 aasha STATE BANK OF INDIA(508548)
359 PUNASA MP-25-004-031-001/359
(GULGAON RAIYAT) 		1725004000NRG24230620230101821 24/06/2023 Sagar 1725004WL008420 Sagar 00415 SBIN0030298 1547 1547 Processed 28/06/2023 591137034 Sagar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
360 PUNASA MP-25-004-041-002/144
(JAMKOTA) 		1725004000NRG24240620230102044 24/06/2023 vinod 1725004WL008431 vinod 00415 SBIN0030298 221 221 Processed 28/06/2023 591137034 vinod STATE BANK OF INDIA(508548)
361 PUNASA MP-25-004-072-001/126
(SATMOHNI) 		1725004000NRG24230620230101827 24/06/2023 bhagwan singh 1725004WL008420 bhagwan singh 00415 SBIN0030298 1547 1547 Processed 28/06/2023 591137034 bhagwansingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
362 PUNASA MP-25-004-072-001/385-B
(SATMOHNI) 		1725004000NRG24230620230101889 24/06/2023 Jitendra chouhan 1725004WL008420 Jitendra chouhan 00415 SBIN0030298 884 884 Processed 28/06/2023 591137034 Jitendrachouhan STATE BANK OF INDIA(508548)
SubTotal 38675 38675
363 PUNASA MP-25-004-001-001/210-D
(ANJANIYA KALA) 		1725004000NRG24240620230102019 24/06/2023 sangita bai 1725004WL008424 sangita bai 00415 SBIN0030337 1326 1326 Rejected 28/06/2023 591137034 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
364 PUNASA MP-25-004-017-002/20
(CHIKTIKHAL) 		1725004017NRG24240620230102269 24/06/2023 jaswant 1725004017WL008437 jaswant 00415 SBIN0030337 1547 1547 Processed 28/06/2023 591137034 jaswant STATE BANK OF INDIA(508548)
365 PUNASA MP-25-004-017-002/321
(CHIKTIKHAL) 		1725004017NRG24240620230102270 24/06/2023 radhesyam 1725004017WL008438 radhesyam 00415 SBIN0030337 1547 1547 Processed 28/06/2023 591137034 radhesyam STATE BANK OF INDIA(508548)
366 PUNASA MP-25-004-017-002/93
(CHIKTIKHAL) 		1725004017NRG24240620230102272 24/06/2023 bagavan 1725004017WL008440 bagavan 00415 SBIN0030337 1547 1547 Processed 28/06/2023 591137034 bagavan STATE BANK OF INDIA(508548)
367 PUNASA MP-25-004-049-001/221-B
(MAKADKACHCHH) 		1725004000NRG24240620230102032 24/06/2023 RAJU 1725004WL008430 RAJU 00415 SBIN0030337 1547 1547 Processed 28/06/2023 591137034 RAJU STATE BANK OF INDIA(508548)
SubTotal 7514 7514
368 PUNASA MP-25-004-009-002/58
(BHAGWANPURA) 		1725004009NRG24240620230102944 24/06/2023 Suresh 1725004009WL008484 Suresh 00462 UCBA0001345 1105 1105 Processed 28/06/2023 591137034 Suresh UCO BANK(607066)
369 PUNASA MP-25-004-009-002/62
(BHAGWANPURA) 		1725004009NRG24240620230102945 24/06/2023 susila bai 1725004009WL008484 susila bai 00462 UCBA0001345 1105 1105 Processed 28/06/2023 591137034 susilabai UCO BANK(607066)
370 PUNASA MP-25-004-009-003/117-A
(BHAGWANPURA) 		1725004009NRG24240620230102946 24/06/2023 sarmila 1725004009WL008484 sarmila 00462 UCBA0001345 1105 1105 Processed 28/06/2023 591137034 sarmila BANK OF INDIA(508505)
371 PUNASA MP-25-004-009-003/59
(BHAGWANPURA) 		1725004009NRG24240620230102959 24/06/2023 KAMLA 1725004009WL008484 KAMLA 00462 UCBA0001345 1105 1105 Processed 28/06/2023 591137034 KAMLA BANK OF INDIA(508505)
372 PUNASA MP-25-004-009-003/9
(BHAGWANPURA) 		1725004009NRG24240620230102965 24/06/2023 Beshar bai 1725004009WL008484 Beshar bai 00462 UCBA0001345 1105 1105 Processed 28/06/2023 591137034 Besharbai BANK OF INDIA(508505)
373 PUNASA MP-25-004-009-003/9
(BHAGWANPURA) 		1725004009NRG24240620230102966 24/06/2023 Pinkesh 1725004009WL008484 Pinkesh 00462 UCBA0001345 884 884 Processed 28/06/2023 591137034 Pinkesh BANK OF INDIA(508505)
SubTotal 6409 6409
374 PUNASA MP-25-004-031-003/10
(GULGAON RAIYAT) 		1725004000NRG24230620230101822 24/06/2023 kanta bai 1725004WL008420 kanta bai 00468 UBIN0577618 1547 1547 Processed 28/06/2023 591137034 kantabai BANK OF BARODA(606985)
375 PUNASA MP-25-004-047-001/159
(KODBAR) 		1725004047NRG24240620230103397 24/06/2023 Jayram 1725004047WL008524 Jayram 00468 UBIN0577618 442 442 Processed 28/06/2023 591137034 Jayram BANK OF INDIA(508505)
376 PUNASA MP-25-004-047-001/159
(KODBAR) 		1725004047NRG24240620230103398 24/06/2023 Jayram 1725004047WL008524 Jayram 00468 UBIN0577618 442 442 Processed 28/06/2023 591137034 Jayram BANK OF INDIA(508505)
377 PUNASA MP-25-004-072-001/119
(SATMOHNI) 		1725004000NRG24230620230101826 24/06/2023 rekha bai 1725004WL008420 rekha bai 00468 UBIN0577618 1326 1326 Processed 28/06/2023 591137034 rekhabai UNION BANK OF INDIA(508500)
378 PUNASA MP-25-004-072-001/309
(SATMOHNI) 		1725004000NRG24230620230101865 24/06/2023 Dinesh 1725004WL008420 Dinesh 00468 UBIN0577618 884 884 Processed 28/06/2023 591137034 Dinesh UNION BANK OF INDIA(508500)
379 PUNASA MP-25-004-072-001/316
(SATMOHNI) 		1725004000NRG24230620230101873 24/06/2023 pinki bai 1725004WL008420 pinki bai 00468 UBIN0577618 1547 1547 Processed 28/06/2023 591137034 pinkibai UNION BANK OF INDIA(508500)
380 PUNASA MP-25-004-072-001/384
(SATMOHNI) 		1725004000NRG24230620230101885 24/06/2023 narayan 1725004WL008420 narayan 00468 UBIN0577618 1547 1547 Processed 28/06/2023 591137034 narayan UNION BANK OF INDIA(508500)
381 PUNASA MP-25-004-072-001/385-C
(SATMOHNI) 		1725004000NRG24230620230101890 24/06/2023 Ravindra 1725004WL008420 Ravindra 00468 UBIN0577618 884 884 Processed 28/06/2023 591137034 Ravindra UNION BANK OF INDIA(508500)
382 PUNASA MP-25-004-072-001/404
(SATMOHNI) 		1725004000NRG24230620230101904 24/06/2023 sonu suryvanshi 1725004WL008420 sonu suryvanshi 00468 UBIN0577618 1547 1547 Processed 28/06/2023 591137034 sonusuryvanshi NARMADA JHABUA GRAMIN BANK(508515)
383 PUNASA MP-25-004-072-001/63
(SATMOHNI) 		1725004000NRG24230620230101914 24/06/2023 mamta 1725004WL008420 mamta 00468 UBIN0577618 1326 1326 Processed 28/06/2023 591137034 mamta UNION BANK OF INDIA(508500)
384 PUNASA MP-25-004-072-001/63
(SATMOHNI) 		1725004000NRG24230620230101913 24/06/2023 prhlad 1725004WL008420 prhlad 00468 UBIN0577618 884 884 Processed 28/06/2023 591137034 prhlad BANK OF BARODA(606985)
385 PUNASA MP-25-004-072-001/72
(SATMOHNI) 		1725004000NRG24230620230101922 24/06/2023 Shailendra 1725004WL008420 Shailendra 00468 UBIN0577618 1105 1105 Processed 28/06/2023 591137034 Shailendra UNION BANK OF INDIA(508500)
SubTotal 13481 13481
386 PUNASA MP-25-004-042-001/230
(KAROLI) 		1725004000NRG24240620230105147 24/06/2023 MOHAN 1725004WL008590 MOHAN 00662 BDBL0001366 1105 1105 Processed 28/06/2023 591137034 MOHAN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1105 1105
387 PUNASA MP-25-004-072-001/406
(SATMOHNI) 		1725004000NRG24230620230101905 24/06/2023 Vinod 1725004WL008420 Vinod 00666 IDFB0041302 1326 1326 Processed 29/06/2023 591137034 Vinod IDFC BANK LIMITED(608117)
SubTotal 1326 1326
388 PUNASA MP-25-004-022-001/144
(DIYANATPURA) 		1725004022NRG24230620230101995 24/06/2023 durga 1725004022WL008421 durga 00666 IDFB0041322 1105 1105 Processed 29/06/2023 591137034 durga IDFC BANK LIMITED(608117)
389 PUNASA MP-25-004-022-001/144-A
(DIYANATPURA) 		1725004022NRG24230620230101997 24/06/2023 parmila 1725004022WL008421 parmila 00666 IDFB0041322 1105 1105 Processed 29/06/2023 591137034 parmila IDFC BANK LIMITED(608117)
390 PUNASA MP-25-004-022-001/144-A
(DIYANATPURA) 		1725004022NRG24230620230101996 24/06/2023 sanjay 1725004022WL008421 sanjay 00666 IDFB0041322 1105 1105 Processed 28/06/2023 591137034 sanjay BANK OF INDIA(508505)
391 PUNASA MP-25-004-022-001/147
(DIYANATPURA) 		1725004022NRG24230620230101999 24/06/2023 chhama 1725004022WL008421 chhama 00666 IDFB0041322 1105 1105 Processed 29/06/2023 591137034 chhama IDFC BANK LIMITED(608117)
392 PUNASA MP-25-004-022-001/147
(DIYANATPURA) 		1725004022NRG24230620230101998 24/06/2023 dinesh 1725004022WL008421 dinesh 00666 IDFB0041322 1105 1105 Processed 29/06/2023 591137034 dinesh IDFC BANK LIMITED(608117)
393 PUNASA MP-25-004-022-001/152
(DIYANATPURA) 		1725004022NRG24230620230102003 24/06/2023 devaki 1725004022WL008421 devaki 00666 IDFB0041322 1105 1105 Processed 29/06/2023 591137034 devaki IDFC BANK LIMITED(608117)
394 PUNASA MP-25-004-022-001/152
(DIYANATPURA) 		1725004022NRG24230620230102002 24/06/2023 ramesh 1725004022WL008421 ramesh 00666 IDFB0041322 1105 1105 Processed 29/06/2023 591137034 ramesh IDFC BANK LIMITED(608117)
395 PUNASA MP-25-004-022-001/182-A
(DIYANATPURA) 		1725004022NRG24230620230102010 24/06/2023 mahesh 1725004022WL008421 mahesh 00666 IDFB0041322 1105 1105 Processed 29/06/2023 591137034 mahesh IDFC BANK LIMITED(608117)
396 PUNASA MP-25-004-032-001/240
(GUNJALI) 		1725004000NRG24240620230102882 24/06/2023 aatmaram 1725004WL008479 aatmaram 00666 IDFB0041322 1547 1547 Processed 29/06/2023 591137034 aatmaram IDFC BANK LIMITED(608117)
397 PUNASA MP-25-004-032-001/240
(GUNJALI) 		1725004000NRG24240620230102883 24/06/2023 bharati 1725004WL008479 bharati 00666 IDFB0041322 1547 1547 Processed 29/06/2023 591137034 bharati IDFC BANK LIMITED(608117)
SubTotal 11934 11934
398 PUNASA MP-25-004-073-001/875
(SULGAON) 		1725004000NRG24240620230104888 24/06/2023 ravind Balai 1725004WL008577 ravind Balai 00688 FINO0001001 1326 1326 Processed 28/06/2023 591137034 ravindBalai FINO PAYMENTS BANK LTD(608001)
399 PUNASA MP-25-004-073-001/880
(SULGAON) 		1725004000NRG24240620230104890 24/06/2023 Jaypal 1725004WL008577 Jaypal 00688 FINO0001001 1326 1326 Processed 28/06/2023 591137034 Jaypal FINO PAYMENTS BANK LTD(608001)
400 PUNASA MP-25-004-073-001/893
(SULGAON) 		1725004000NRG24240620230104894 24/06/2023 Anil 1725004WL008577 Anil 00688 FINO0001001 1326 1326 Processed 28/06/2023 591137034 Anil FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
401 PUNASA MP-25-004-027-001/388
(GAUL SAILANI) 		1725004000NRG24240620230104835 24/06/2023 Basu Bai Solanki 1725004WL008577 Basu Bai Solanki 00688 FINO0001446 1326 1326 Processed 28/06/2023 591137034 BasuBaiSolanki NARMADA JHABUA GRAMIN BANK(508515)
402 PUNASA MP-25-004-027-001/417-A
(GAUL SAILANI) 		1725004000NRG24240620230104837 24/06/2023 Raja 1725004WL008577 Raja 00688 FINO0001446 1326 1326 Processed 28/06/2023 591137034 Raja FINO PAYMENTS BANK LTD(608001)
403 PUNASA MP-25-004-027-001/428
(GAUL SAILANI) 		1725004000NRG24240620230104842 24/06/2023 Durgesh 1725004WL008577 Durgesh 00688 FINO0001446 1326 1326 Processed 28/06/2023 591137034 Durgesh FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
404 PUNASA MP-25-004-004-002/147-C
(BADNAGAR RAIYAT) 		1725004000NRG24240620230104429 24/06/2023 Jitendra Harlal 1725004WL008570 Jitendra Harlal 00697 BKID0MG0273 884 884 Processed 28/06/2023 591137034 JitendraHarlal NARMADA JHABUA GRAMIN BANK(508515)
405 PUNASA MP-25-004-022-001/106-C
(DIYANATPURA) 		1725004022NRG24230620230101990 24/06/2023 rajesh 1725004022WL008421 rajesh 00697 BKID0MG0273 1105 1105 Processed 28/06/2023 591137034 rajesh NARMADA JHABUA GRAMIN BANK(508515)
406 PUNASA MP-25-004-027-001/419-C
(GAUL SAILANI) 		1725004000NRG24240620230104839 24/06/2023 RATNA BAI 1725004WL008577 RATNA BAI 00697 BKID0MG0273 1326 1326 Processed 28/06/2023 591137034 RATNABAI NARMADA JHABUA GRAMIN BANK(508515)
407 PUNASA MP-25-004-047-001/26
(KODBAR) 		1725004047NRG24240620230103402 24/06/2023 Raju 1725004047WL008524 Raju 00697 BKID0MG0273 442 442 Processed 28/06/2023 591137034 Raju NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3757 3757
408 PUNASA MP-25-004-001-001/225-A
(ANJANIYA KALA) 		1725004000NRG24240620230102023 24/06/2023 arun 1725004WL008424 arun 00697 BKID0NAMRGB 1326 1326 Rejected 28/06/2023 591137034 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
409 PUNASA MP-25-004-001-001/225-A
(ANJANIYA KALA) 		1725004000NRG24240620230102024 24/06/2023 prati bai 1725004WL008424 prati bai 00697 BKID0NAMRGB 1326 1326 Processed 28/06/2023 591137034 pratibai PUNJAB NATIONAL BANK(508568)
410 PUNASA MP-25-004-004-003/83
(BADNAGAR RAIYAT) 		1725004000NRG24240620230104500 24/06/2023 Anju bai 1725004WL008570 Anju bai 00697 BKID0NAMRGB 1326 1326 Processed 28/06/2023 591137034 Anjubai NARMADA JHABUA GRAMIN BANK(508515)
411 PUNASA MP-25-004-004-003/83
(BADNAGAR RAIYAT) 		1725004000NRG24240620230104499 24/06/2023 Anju bai 1725004WL008570 Anju bai 00697 BKID0NAMRGB 1105 1105 Processed 28/06/2023 591137034 Anjubai NARMADA JHABUA GRAMIN BANK(508515)
412 PUNASA MP-25-004-027-001/388
(GAUL SAILANI) 		1725004000NRG24240620230104834 24/06/2023 shobagshing 1725004WL008577 shobagshing 00697 BKID0NAMRGB 1326 1326 Processed 28/06/2023 591137034 shobagshing NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6409 6409
Total 513825 513825

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_240623APB_FTO_124696 Bank of Baroda BARB0DBBBIR Bir 82875
2 PUNASA MP1725004_240623APB_FTO_124696 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1547
3 PUNASA MP1725004_240623APB_FTO_124696 Bank of India BKID0009503 MUNDI 55471
4 PUNASA MP1725004_240623APB_FTO_124696 Bank of India BKID0009512 JAWAR 1105
5 PUNASA MP1725004_240623APB_FTO_124696 Bank of India BKID0009531 NHDC SIDHWARKUT 1547
6 PUNASA MP1725004_240623APB_FTO_124696 Bank of India BKID0009546 PUNASA 8177
7 PUNASA MP1725004_240623APB_FTO_124696 Bank of India BKID0009901 SANAWAD 1105
8 PUNASA MP1725004_240623APB_FTO_124696 Bank of India BKID0009975 atookhas 1105
9 PUNASA MP1725004_240623APB_FTO_124696 Bank of India BKID0009975 ATUDKHAS 108732
10 PUNASA MP1725004_240623APB_FTO_124696 Bank of Maharastra MAHB0000700 SULGAON 81991
11 PUNASA MP1725004_240623APB_FTO_124696 HDFC bank HDFC0000912 KHANDWA 1105
12 PUNASA MP1725004_240623APB_FTO_124696 IDBI Bank IBKL0001812 CHITRAMOR 1326
13 PUNASA MP1725004_240623APB_FTO_124696 Punjab National Bank PUNB0049600 PUNASA 6188
14 PUNASA MP1725004_240623APB_FTO_124696 Punjab National Bank PUNB0289200 MPHB SHOPPING COMPLEX 1105
15 PUNASA MP1725004_240623APB_FTO_124696 Punjab National Bank PUNB0985100 Sanawad 2431
16 PUNASA MP1725004_240623APB_FTO_124696 State Bank of India SBIN0000408 KHANDWA 1547
17 PUNASA MP1725004_240623APB_FTO_124696 State Bank of India SBIN0007138 SANAWAD 2652
18 PUNASA MP1725004_240623APB_FTO_124696 State Bank of India SBIN0008522 NARMADA NAGAR 3978
19 PUNASA MP1725004_240623APB_FTO_124696 State Bank of India SBIN0013649 SIVARIYA (BIRPUR) 1326
20 PUNASA MP1725004_240623APB_FTO_124696 State Bank of India SBIN0018960 PUNASA 3978
21 PUNASA MP1725004_240623APB_FTO_124696 State Bank of India SBIN0030174 NIMARKHEDI 45968
22 PUNASA MP1725004_240623APB_FTO_124696 State Bank of India SBIN0030298 BANGARDA(PURNI) 38675
23 PUNASA MP1725004_240623APB_FTO_124696 State Bank of India SBIN0030337 ASINDER(NARMADANAGAR) 7514
24 PUNASA MP1725004_240623APB_FTO_124696 UCO Bank UCBA0001345 KALMUKHI 6409
25 PUNASA MP1725004_240623APB_FTO_124696 Union Bank of India UBIN0577618 Khandwa 13481
26 PUNASA MP1725004_240623APB_FTO_124696 Bandhan Bank Limited BDBL0001366 KHANDWA 1105
27 PUNASA MP1725004_240623APB_FTO_124696 IDFC Bank IDFB0041302 Khandwa Branch 1326
28 PUNASA MP1725004_240623APB_FTO_124696 IDFC Bank IDFB0041322 SANAWAD 11934
29 PUNASA MP1725004_240623APB_FTO_124696 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
30 PUNASA MP1725004_240623APB_FTO_124696 Fino Payments Bank Ltd FINO0001446 MP RO 3978
31 PUNASA MP1725004_240623APB_FTO_124696 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 3757
32 PUNASA MP1725004_240623APB_FTO_124696 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 6409

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