Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:17:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_100823APB_FTO_213732
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-25-004-031-001/114
(GULGAON RAIYAT) 		1725004000NRG24100820230246129 10/08/2023 ramesh 1725004WL018019 ramesh 00045 BARB0DBBBIR 1547 1547 Processed 21/08/2023 589739711 ramesh BANK OF BARODA(606985)
2 PUNASA MP-25-004-031-001/146-A
(GULGAON RAIYAT) 		1725004000NRG24100820230246136 10/08/2023 durga 1725004WL018020 durga 00045 BARB0DBBBIR 1547 1547 Processed 21/08/2023 589739711 durga BANK OF INDIA(508505)
3 PUNASA MP-25-004-031-001/146-A
(GULGAON RAIYAT) 		1725004000NRG24100820230246135 10/08/2023 puran 1725004WL018020 puran 00045 BARB0DBBBIR 1547 1547 Processed 21/08/2023 589739711 puran JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
4 PUNASA MP-25-004-031-001/191
(GULGAON RAIYAT) 		1725004000NRG24100820230246137 10/08/2023 ranjeet 1725004WL018020 ranjeet 00045 BARB0DBBBIR 1547 1547 Processed 21/08/2023 589739711 ranjeet JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
5 PUNASA MP-25-004-031-001/191
(GULGAON RAIYAT) 		1725004000NRG24100820230246138 10/08/2023 urmila bai 1725004WL018020 urmila bai 00045 BARB0DBBBIR 1547 1547 Processed 21/08/2023 589739711 urmilabai BANK OF BARODA(606985)
6 PUNASA MP-25-004-031-001/23-A
(GULGAON RAIYAT) 		1725004000NRG24100820230244493 10/08/2023 mansharam 1725004WL017909 mansharam 00045 BARB0DBBBIR 1547 1547 Processed 21/08/2023 589739711 mansharam BANK OF BARODA(606985)
SubTotal 9282 9282
7 PUNASA MP-25-004-022-001/562
(DIYANATPURA) 		1725004000NRG24100820230244644 10/08/2023 krisna 1725004WL017918 krisna 00045 BARB0KHANDW 1105 1105 Processed 21/08/2023 589739711 krisna IDBI BANK(607095)
SubTotal 1105 1105
8 PUNASA MP-25-004-009-002/155
(BHAGWANPURA) 		1725004000NRG24100820230244775 10/08/2023 MUSTAAK 1725004WL017928 MUSTAAK 00048 BKID0004651 1326 1326 Processed 21/08/2023 589739711 MUSTAAK BANK OF INDIA(508505)
SubTotal 1326 1326
9 PUNASA MP-25-004-009-003/166
(BHAGWANPURA) 		1725004000NRG24100820230244691 10/08/2023 Rina 1725004WL017919 Rina 00048 BKID0009503 1326 1326 Processed 21/08/2023 589739711 Rina BANK OF INDIA(508505)
10 PUNASA MP-25-004-031-001/196
(GULGAON RAIYAT) 		1725004000NRG24100820230246132 10/08/2023 gayatribai 1725004WL018019 gayatribai 00048 BKID0009503 1547 1547 Processed 21/08/2023 589739711 gayatribai BANK OF BARODA(606985)
11 PUNASA MP-25-004-031-001/196
(GULGAON RAIYAT) 		1725004000NRG24100820230246131 10/08/2023 vipatsingh 1725004WL018019 vipatsingh 00048 BKID0009503 1547 1547 Processed 21/08/2023 589739711 vipatsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
12 PUNASA MP-25-004-031-001/54
(GULGAON RAIYAT) 		1725004000NRG24100820230246139 10/08/2023 govind 1725004WL018020 govind 00048 BKID0009503 1547 1547 Processed 21/08/2023 589739711 govind BANK OF INDIA(508505)
13 PUNASA MP-25-004-031-003/94
(GULGAON RAIYAT) 		1725004000NRG24100820230246134 10/08/2023 Aasha 1725004WL018019 Aasha 00048 BKID0009503 1547 1547 Processed 21/08/2023 589739711 Aasha BANK OF BARODA(606985)
14 PUNASA MP-25-004-063-002/194-A
(PHIPHRI MAL) 		1725004000NRG24100820230245602 10/08/2023 kavita 1725004WL017990 kavita 00048 BKID0009503 663 663 Processed 21/08/2023 589739711 kavita PUNJAB NATIONAL BANK(508568)
15 PUNASA MP-25-004-074-002/67
(UTAWAD) 		1725004074NRG24100820230244706 10/08/2023 kiran 1725004074WL017920 kiran 00048 BKID0009503 1326 1326 Processed 21/08/2023 589739711 kiran BANK OF INDIA(508505)
16 PUNASA MP-25-004-074-002/67
(UTAWAD) 		1725004074NRG24100820230244705 10/08/2023 mirabai 1725004074WL017920 mirabai 00048 BKID0009503 1326 1326 Processed 21/08/2023 589739711 mirabai STATE BANK OF INDIA(508548)
17 PUNASA MP-25-004-074-002/67
(UTAWAD) 		1725004074NRG24100820230244704 10/08/2023 rupsingh 1725004074WL017920 rupsingh 00048 BKID0009503 1326 1326 Processed 21/08/2023 589739711 rupsingh BANK OF INDIA(508505)
18 PUNASA MP-25-004-074-002/67-A
(UTAWAD) 		1725004074NRG24100820230244708 10/08/2023 jhumakibai 1725004074WL017920 jhumakibai 00048 BKID0009503 1326 1326 Processed 21/08/2023 589739711 jhumakibai NARMADA JHABUA GRAMIN BANK(508515)
19 PUNASA MP-25-004-074-002/67-A
(UTAWAD) 		1725004074NRG24100820230244707 10/08/2023 kesharesingh 1725004074WL017920 kesharesingh 00048 BKID0009503 1326 1326 Processed 21/08/2023 589739711 kesharesingh IDFC BANK LIMITED(608117)
20 PUNASA MP-25-004-074-002/67-B
(UTAWAD) 		1725004074NRG24100820230244710 10/08/2023 fula 1725004074WL017920 fula 00048 BKID0009503 1326 1326 Processed 21/08/2023 589739711 fula BANK OF INDIA(508505)
21 PUNASA MP-25-004-074-002/67-B
(UTAWAD) 		1725004074NRG24100820230244709 10/08/2023 KHADAK 1725004074WL017920 KHADAK 00048 BKID0009503 1326 1326 Processed 21/08/2023 589739711 KHADAK FINO PAYMENTS BANK LTD(608001)
SubTotal 17459 17459
22 PUNASA MP-25-004-011-002/1548
(BHIGAWA) 		1725004011NRG24100820230245731 10/08/2023 Komal Patel 1725004011WL017999 Komal Patel 00048 BKID0009538 1547 1547 Processed 21/08/2023 589739711 KomalPatel BANK OF MAHARASHTRA(607387)
SubTotal 1547 1547
23 PUNASA MP-25-004-061-001/43-A
(PALSUD RAIYAT) 		1725004000NRG24100820230244404 10/08/2023 Jhummaklal 1725004WL017894 Jhummaklal 00048 BKID0009546 1326 1326 Processed 21/08/2023 589739711 Jhummaklal BANK OF INDIA(508505)
24 PUNASA MP-25-004-063-001/201
(PHIPHRI MAL) 		1725004000NRG24100820230245566 10/08/2023 baskarbai 1725004WL017990 baskarbai 00048 BKID0009546 663 663 Processed 21/08/2023 589739711 baskarbai BANK OF INDIA(508505)
25 PUNASA MP-25-004-063-001/27-B
(PHIPHRI MAL) 		1725004000NRG24100820230245703 10/08/2023 dulichand 1725004WL017996 dulichand 00048 BKID0009546 1547 1547 Processed 21/08/2023 589739711 dulichand BANK OF INDIA(508505)
26 PUNASA MP-25-004-063-002/100-B
(PHIPHRI MAL) 		1725004000NRG24100820230245567 10/08/2023 shankar 1725004WL017990 shankar 00048 BKID0009546 663 663 Processed 21/08/2023 589739711 shankar STATE BANK OF INDIA(508548)
27 PUNASA MP-25-004-063-002/136
(PHIPHRI MAL) 		1725004000NRG24100820230245577 10/08/2023 kalai 1725004WL017990 kalai 00048 BKID0009546 663 663 Processed 21/08/2023 589739711 kalai BANK OF INDIA(508505)
28 PUNASA MP-25-004-063-002/153
(PHIPHRI MAL) 		1725004000NRG24100820230245579 10/08/2023 mangi lal 1725004WL017990 mangi lal 00048 BKID0009546 663 663 Processed 21/08/2023 589739711 mangilal BANK OF INDIA(508505)
29 PUNASA MP-25-004-063-002/156-A
(PHIPHRI MAL) 		1725004000NRG24100820230245584 10/08/2023 bharti 1725004WL017990 bharti 00048 BKID0009546 663 663 Processed 21/08/2023 589739711 bharti BANK OF INDIA(508505)
30 PUNASA MP-25-004-063-002/158-A
(PHIPHRI MAL) 		1725004000NRG24100820230245586 10/08/2023 bholu 1725004WL017990 bholu 00048 BKID0009546 663 663 Processed 21/08/2023 589739711 bholu BANK OF INDIA(508505)
31 PUNASA MP-25-004-063-002/180
(PHIPHRI MAL) 		1725004000NRG24100820230245597 10/08/2023 PREM kuvar bai 1725004WL017990 PREM kuvar bai 00048 BKID0009546 663 663 Processed 21/08/2023 589739711 PREMkuvarbai BANK OF INDIA(508505)
32 PUNASA MP-25-004-063-002/26-B
(PHIPHRI MAL) 		1725004000NRG24100820230245619 10/08/2023 Anandram 1725004WL017990 Anandram 00048 BKID0009546 663 663 Processed 21/08/2023 589739711 Anandram BANK OF INDIA(508505)
33 PUNASA MP-25-004-063-002/34
(PHIPHRI MAL) 		1725004000NRG24100820230245628 10/08/2023 Dhannalal 1725004WL017990 Dhannalal 00048 BKID0009546 663 663 Processed 21/08/2023 589739711 Dhannalal BANK OF INDIA(508505)
34 PUNASA MP-25-004-063-002/52-A
(PHIPHRI MAL) 		1725004000NRG24100820230245636 10/08/2023 sunita 1725004WL017990 sunita 00048 BKID0009546 663 663 Processed 21/08/2023 589739711 sunita BANK OF INDIA(508505)
35 PUNASA MP-25-004-063-002/57-B
(PHIPHRI MAL) 		1725004000NRG24100820230245638 10/08/2023 basanti bai 1725004WL017990 basanti bai 00048 BKID0009546 663 663 Processed 21/08/2023 589739711 basantibai BANK OF INDIA(508505)
36 PUNASA MP-25-004-063-002/75
(PHIPHRI MAL) 		1725004000NRG24100820230245642 10/08/2023 INDAR 1725004WL017990 INDAR 00048 BKID0009546 663 663 Processed 21/08/2023 589739711 INDAR PUNJAB NATIONAL BANK(508568)
37 PUNASA MP-25-004-063-002/99-D
(PHIPHRI MAL) 		1725004000NRG24100820230245654 10/08/2023 bishan 1725004WL017990 bishan 00048 BKID0009546 442 442 Processed 21/08/2023 589739711 bishan BANK OF INDIA(508505)
38 PUNASA MP-25-004-063-002/99-D
(PHIPHRI MAL) 		1725004000NRG24100820230245656 10/08/2023 shuresh 1725004WL017990 shuresh 00048 BKID0009546 442 442 Processed 21/08/2023 589739711 shuresh BANK OF INDIA(508505)
39 PUNASA MP-25-004-071-001/16
(SARLYA) 		1725004071NRG24100820230244898 10/08/2023 chandan bai 1725004071WL017936 chandan bai 00048 BKID0009546 1105 1105 Processed 21/08/2023 589739711 chandanbai BANK OF INDIA(508505)
40 PUNASA MP-25-004-071-002/146
(SARLYA) 		1725004071NRG24100820230245899 10/08/2023 PHUL BAI 1725004071WL018007 PHUL BAI 00048 BKID0009546 1105 1105 Processed 21/08/2023 589739711 PHULBAI BANK OF INDIA(508505)
41 PUNASA MP-25-004-071-002/187-B
(SARLYA) 		1725004071NRG24100820230245900 10/08/2023 CHAYA BAI 1725004071WL018007 CHAYA BAI 00048 BKID0009546 1105 1105 Processed 21/08/2023 589739711 CHAYABAI BANK OF INDIA(508505)
42 PUNASA MP-25-004-071-002/187-B
(SARLYA) 		1725004071NRG24100820230244913 10/08/2023 CHAYA BAI 1725004071WL017937 CHAYA BAI 00048 BKID0009546 1105 1105 Processed 21/08/2023 589739711 CHAYABAI BANK OF INDIA(508505)
43 PUNASA MP-25-004-071-002/202
(SARLYA) 		1725004071NRG24100820230244915 10/08/2023 pinki bai 1725004071WL017937 pinki bai 00048 BKID0009546 1105 1105 Processed 21/08/2023 589739711 pinkibai BANK OF INDIA(508505)
44 PUNASA MP-25-004-071-002/202
(SARLYA) 		1725004071NRG24100820230244914 10/08/2023 rave 1725004071WL017937 rave 00048 BKID0009546 1105 1105 Processed 21/08/2023 589739711 rave BANK OF INDIA(508505)
45 PUNASA MP-25-004-071-002/202
(SARLYA) 		1725004071NRG24100820230245901 10/08/2023 rave 1725004071WL018007 rave 00048 BKID0009546 1105 1105 Processed 21/08/2023 589739711 rave BANK OF INDIA(508505)
SubTotal 19448 19448
46 PUNASA MP-25-004-011-002/277
(BHIGAWA) 		1725004011NRG24100820230245736 10/08/2023 jamna 1725004011WL017999 jamna 00048 BKID0009901 1547 1547 Processed 21/08/2023 589739711 jamna BANK OF BARODA(606985)
47 PUNASA MP-25-004-052-002/105
(MOHANA) 		1725004000NRG24100820230246237 10/08/2023 ramesh 1725004WL018023 ramesh 00048 BKID0009901 1547 1547 Processed 21/08/2023 589739711 ramesh HDFC BANK LTD(607152)
48 PUNASA MP-25-004-052-002/105
(MOHANA) 		1725004000NRG24100820230246236 10/08/2023 ramesh 1725004WL018023 ramesh 00048 BKID0009901 1326 1326 Processed 21/08/2023 589739711 ramesh HDFC BANK LTD(607152)
49 PUNASA MP-25-004-056-001/11-B
(NARLAY) 		1725004000NRG24100820230245530 10/08/2023 Arcna 1725004WL017987 Arcna 00048 BKID0009901 1326 1326 Processed 21/08/2023 589739711 Arcna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5746 5746
50 PUNASA MP-25-004-059-001/209-A
(NETANGAON) 		1725004059NRG24100820230245375 10/08/2023 Dhyan singh 1725004059WL017957 Dhyan singh 00048 BKID0009924 1326 1326 Processed 21/08/2023 589739711 Dhyansingh BANK OF INDIA(508505)
51 PUNASA MP-25-004-059-001/64
(NETANGAON) 		1725004059NRG24100820230245372 10/08/2023 deepak 1725004059WL017956 deepak 00048 BKID0009924 1326 1326 Processed 21/08/2023 589739711 deepak BANK OF INDIA(508505)
SubTotal 2652 2652
52 PUNASA MP-25-004-009-002/115
(BHAGWANPURA) 		1725004000NRG24100820230244660 10/08/2023 ganga bai 1725004WL017919 ganga bai 00048 BKID0009975 1326 1326 Processed 21/08/2023 589739711 gangabai RATNAKAR BANK(607393)
53 PUNASA MP-25-004-009-002/115
(BHAGWANPURA) 		1725004000NRG24100820230244659 10/08/2023 premsingh 1725004WL017919 premsingh 00048 BKID0009975 1326 1326 Processed 21/08/2023 589739711 premsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
54 PUNASA MP-25-004-009-002/136
(BHAGWANPURA) 		1725004000NRG24100820230244661 10/08/2023 Abhaysingh 1725004WL017919 Abhaysingh 00048 BKID0009975 1326 1326 Processed 21/08/2023 589739711 Abhaysingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
55 PUNASA MP-25-004-009-002/136
(BHAGWANPURA) 		1725004000NRG24100820230244662 10/08/2023 Anil 1725004WL017919 Anil 00048 BKID0009975 1326 1326 Processed 21/08/2023 589739711 Anil NARMADA JHABUA GRAMIN BANK(508515)
56 PUNASA MP-25-004-009-002/137
(BHAGWANPURA) 		1725004000NRG24100820230244663 10/08/2023 udaysingh 1725004WL017919 udaysingh 00048 BKID0009975 1326 1326 Processed 21/08/2023 589739711 udaysingh BANK OF INDIA(508505)
57 PUNASA MP-25-004-009-002/138
(BHAGWANPURA) 		1725004000NRG24100820230244666 10/08/2023 dasrath 1725004WL017919 dasrath 00048 BKID0009975 1326 1326 Processed 21/08/2023 589739711 dasrath STATE BANK OF INDIA(508548)
58 PUNASA MP-25-004-009-002/138
(BHAGWANPURA) 		1725004000NRG24100820230244665 10/08/2023 dhapu bai 1725004WL017919 dhapu bai 00048 BKID0009975 1326 1326 Processed 21/08/2023 589739711 dhapubai BANK OF INDIA(508505)
59 PUNASA MP-25-004-009-002/140
(BHAGWANPURA) 		1725004000NRG24100820230244667 10/08/2023 Puskar 1725004WL017919 Puskar 00048 BKID0009975 1326 1326 Processed 21/08/2023 589739711 Puskar BANK OF INDIA(508505)
60 PUNASA MP-25-004-009-002/146-B
(BHAGWANPURA) 		1725004000NRG24100820230244668 10/08/2023 ashok 1725004WL017919 ashok 00048 BKID0009975 1326 1326 Processed 21/08/2023 589739711 ashok BANK OF INDIA(508505)
61 PUNASA MP-25-004-009-002/146-B
(BHAGWANPURA) 		1725004000NRG24100820230244669 10/08/2023 janki 1725004WL017919 janki 00048 BKID0009975 1326 1326 Processed 21/08/2023 589739711 janki BANK OF INDIA(508505)
62 PUNASA MP-25-004-009-002/146-C
(BHAGWANPURA) 		1725004000NRG24100820230244670 10/08/2023 Arun 1725004WL017919 Arun 00048 BKID0009975 1326 1326 Processed 21/08/2023 589739711 Arun BANK OF INDIA(508505)
63 PUNASA MP-25-004-009-002/146-C
(BHAGWANPURA) 		1725004000NRG24100820230244671 10/08/2023 kavita 1725004WL017919 kavita 00048 BKID0009975 1326 1326 Processed 21/08/2023 589739711 kavita BANK OF INDIA(508505)
64 PUNASA MP-25-004-009-002/150
(BHAGWANPURA) 		1725004000NRG24100820230244672 10/08/2023 kuwar sing 1725004WL017919 kuwar sing 00048 BKID0009975 1326 1326 Processed 21/08/2023 589739711 kuwarsing BANK OF INDIA(508505)
65 PUNASA MP-25-004-009-002/150
(BHAGWANPURA) 		1725004000NRG24100820230244673 10/08/2023 Samota bai 1725004WL017919 Samota bai 00048 BKID0009975 1326 1326 Processed 21/08/2023 589739711 Samotabai RATNAKAR BANK(607393)
66 PUNASA MP-25-004-009-002/150-A
(BHAGWANPURA) 		1725004000NRG24100820230244675 10/08/2023 Laksha bai 1725004WL017919 Laksha bai 00048 BKID0009975 1326 1326 Processed 21/08/2023 589739711 Lakshabai BANK OF INDIA(508505)
67 PUNASA MP-25-004-009-002/150-A
(BHAGWANPURA) 		1725004000NRG24100820230244674 10/08/2023 ranjeet 1725004WL017919 ranjeet 00048 BKID0009975 1326 1326 Processed 21/08/2023 589739711 ranjeet BANK OF INDIA(508505)
68 PUNASA MP-25-004-009-002/155-A
(BHAGWANPURA) 		1725004000NRG24100820230244776 10/08/2023 madiya 1725004WL017928 madiya 00048 BKID0009975 1326 1326 Processed 21/08/2023 589739711 madiya BANK OF INDIA(508505)
69 PUNASA MP-25-004-009-002/155-B
(BHAGWANPURA) 		1725004000NRG24100820230244777 10/08/2023 Aaliya 1725004WL017928 Aaliya 00048 BKID0009975 1326 1326 Processed 21/08/2023 589739711 Aaliya STATE BANK OF INDIA(508548)
70 PUNASA MP-25-004-009-002/156
(BHAGWANPURA) 		1725004000NRG24100820230244678 10/08/2023 deepak 1725004WL017919 deepak 00048 BKID0009975 1326 1326 Processed 21/08/2023 589739711 deepak BANK OF INDIA(508505)
71 PUNASA MP-25-004-009-002/156
(BHAGWANPURA) 		1725004000NRG24100820230244677 10/08/2023 sagar 1725004WL017919 sagar 00048 BKID0009975 1326 1326 Processed 21/08/2023 589739711 sagar BANK OF INDIA(508505)
72 PUNASA MP-25-004-009-002/156
(BHAGWANPURA) 		1725004000NRG24100820230244676 10/08/2023 vijay 1725004WL017919 vijay 00048 BKID0009975 1326 1326 Processed 21/08/2023 589739711 vijay JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
73 PUNASA MP-25-004-009-002/23
(BHAGWANPURA) 		1725004000NRG24100820230244679 10/08/2023 bondar 1725004WL017919 bondar 00048 BKID0009975 1326 1326 Processed 21/08/2023 589739711 bondar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
74 PUNASA MP-25-004-009-002/23
(BHAGWANPURA) 		1725004000NRG24100820230244680 10/08/2023 pramila bai 1725004WL017919 pramila bai 00048 BKID0009975 1326 1326 Processed 21/08/2023 589739711 pramilabai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
75 PUNASA MP-25-004-009-002/305
(BHAGWANPURA) 		1725004000NRG24100820230244681 10/08/2023 Sushila bai 1725004WL017919 Sushila bai 00048 BKID0009975 1326 1326 Processed 21/08/2023 589739711 Sushilabai BANK OF INDIA(508505)
76 PUNASA MP-25-004-009-002/319
(BHAGWANPURA) 		1725004000NRG24100820230244682 10/08/2023 Yuvraj 1725004WL017919 Yuvraj 00048 BKID0009975 1326 1326 Processed 21/08/2023 589739711 Yuvraj BANK OF INDIA(508505)
77 PUNASA MP-25-004-009-002/320
(BHAGWANPURA) 		1725004000NRG24100820230244779 10/08/2023 AARUSHI 1725004WL017928 AARUSHI 00048 BKID0009975 1326 1326 Processed 21/08/2023 589739711 AARUSHI BANK OF INDIA(508505)
78 PUNASA MP-25-004-009-003/116
(BHAGWANPURA) 		1725004000NRG24100820230244683 10/08/2023 chansingh 1725004WL017919 chansingh 00048 BKID0009975 1326 1326 Processed 21/08/2023 589739711 chansingh BANK OF INDIA(508505)
79 PUNASA MP-25-004-009-003/12
(BHAGWANPURA) 		1725004000NRG24100820230244686 10/08/2023 manjula bai 1725004WL017919 manjula bai 00048 BKID0009975 1326 1326 Processed 21/08/2023 589739711 manjulabai BANK OF INDIA(508505)
80 PUNASA MP-25-004-009-003/122-A
(BHAGWANPURA) 		1725004000NRG24100820230244687 10/08/2023 Havsilal 1725004WL017919 Havsilal 00048 BKID0009975 1326 1326 Processed 21/08/2023 589739711 Havsilal BANK OF INDIA(508505)
81 PUNASA MP-25-004-009-003/126
(BHAGWANPURA) 		1725004000NRG24100820230244689 10/08/2023 kanchan bai 1725004WL017919 kanchan bai 00048 BKID0009975 1326 1326 Processed 21/08/2023 589739711 kanchanbai BANK OF INDIA(508505)
82 PUNASA MP-25-004-009-003/126
(BHAGWANPURA) 		1725004000NRG24100820230244688 10/08/2023 pratapsingh 1725004WL017919 pratapsingh 00048 BKID0009975 1326 1326 Processed 21/08/2023 589739711 pratapsingh BANK OF INDIA(508505)
83 PUNASA MP-25-004-009-003/174
(BHAGWANPURA) 		1725004000NRG24100820230244692 10/08/2023 Ashok 1725004WL017919 Ashok 00048 BKID0009975 1326 1326 Processed 21/08/2023 589739711 Ashok BANK OF INDIA(508505)
84 PUNASA MP-25-004-009-003/33
(BHAGWANPURA) 		1725004000NRG24100820230244693 10/08/2023 narayansing 1725004WL017919 narayansing 00048 BKID0009975 1326 1326 Processed 21/08/2023 589739711 narayansing BANK OF INDIA(508505)
85 PUNASA MP-25-004-009-003/58-B
(BHAGWANPURA) 		1725004000NRG24100820230244696 10/08/2023 bharatsingh 1725004WL017919 bharatsingh 00048 BKID0009975 1326 1326 Processed 21/08/2023 589739711 bharatsingh BANK OF INDIA(508505)
86 PUNASA MP-25-004-009-003/58-B
(BHAGWANPURA) 		1725004000NRG24100820230244697 10/08/2023 kanchan 1725004WL017919 kanchan 00048 BKID0009975 1326 1326 Processed 21/08/2023 589739711 kanchan BANK OF INDIA(508505)
87 PUNASA MP-25-004-009-003/58-C
(BHAGWANPURA) 		1725004000NRG24100820230244698 10/08/2023 Arjun 1725004WL017919 Arjun 00048 BKID0009975 1326 1326 Processed 21/08/2023 589739711 Arjun UCO BANK(607066)
88 PUNASA MP-25-004-009-003/64
(BHAGWANPURA) 		1725004000NRG24100820230244699 10/08/2023 mehtab sing 1725004WL017919 mehtab sing 00048 BKID0009975 1326 1326 Processed 21/08/2023 589739711 mehtabsing BANK OF INDIA(508505)
89 PUNASA MP-25-004-009-003/8
(BHAGWANPURA) 		1725004000NRG24100820230244703 10/08/2023 Bhaiyalal 1725004WL017919 Bhaiyalal 00048 BKID0009975 1326 1326 Processed 21/08/2023 589739711 Bhaiyalal BANK OF INDIA(508505)
90 PUNASA MP-25-004-009-003/8
(BHAGWANPURA) 		1725004000NRG24100820230244702 10/08/2023 rekha bai 1725004WL017919 rekha bai 00048 BKID0009975 1326 1326 Processed 21/08/2023 589739711 rekhabai BANK OF INDIA(508505)
91 PUNASA MP-25-004-022-001/221-A
(DIYANATPURA) 		1725004000NRG24100820230244601 10/08/2023 vijay 1725004WL017918 vijay 00048 BKID0009975 1105 1105 Processed 21/08/2023 589739711 vijay JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
92 PUNASA MP-25-004-022-001/239
(DIYANATPURA) 		1725004000NRG24100820230244604 10/08/2023 rakesh 1725004WL017918 rakesh 00048 BKID0009975 1105 1105 Processed 21/08/2023 589739711 rakesh BANK OF INDIA(508505)
93 PUNASA MP-25-004-022-001/245
(DIYANATPURA) 		1725004000NRG24100820230244606 10/08/2023 revaram 1725004WL017918 revaram 00048 BKID0009975 1105 1105 Processed 21/08/2023 589739711 revaram STATE BANK OF INDIA(508548)
94 PUNASA MP-25-004-022-001/245
(DIYANATPURA) 		1725004000NRG24100820230244605 10/08/2023 revaram 1725004WL017918 revaram 00048 BKID0009975 1105 1105 Processed 21/08/2023 589739711 revaram IDFC BANK LIMITED(608117)
95 PUNASA MP-25-004-022-001/258
(DIYANATPURA) 		1725004000NRG24100820230244609 10/08/2023 jitendar 1725004WL017918 jitendar 00048 BKID0009975 1105 1105 Processed 21/08/2023 589739711 jitendar NARMADA JHABUA GRAMIN BANK(508515)
96 PUNASA MP-25-004-022-001/265
(DIYANATPURA) 		1725004000NRG24100820230244611 10/08/2023 karsana 1725004WL017918 karsana 00048 BKID0009975 1105 1105 Processed 21/08/2023 589739711 karsana BANK OF INDIA(508505)
97 PUNASA MP-25-004-022-001/272
(DIYANATPURA) 		1725004000NRG24100820230244616 10/08/2023 chintaram 1725004WL017918 chintaram 00048 BKID0009975 1105 1105 Processed 21/08/2023 589739711 chintaram NARMADA JHABUA GRAMIN BANK(508515)
98 PUNASA MP-25-004-022-001/272
(DIYANATPURA) 		1725004000NRG24100820230244615 10/08/2023 chintaram 1725004WL017918 chintaram 00048 BKID0009975 1105 1105 Processed 21/08/2023 589739711 chintaram NARMADA JHABUA GRAMIN BANK(508515)
99 PUNASA MP-25-004-022-001/35-A
(DIYANATPURA) 		1725004000NRG24100820230244626 10/08/2023 dharmendr 1725004WL017918 dharmendr 00048 BKID0009975 1105 1105 Processed 21/08/2023 589739711 dharmendr BANK OF INDIA(508505)
100 PUNASA MP-25-004-022-001/425
(DIYANATPURA) 		1725004000NRG24100820230244632 10/08/2023 subhas 1725004WL017918 subhas 00048 BKID0009975 1105 1105 Processed 21/08/2023 589739711 subhas BANK OF INDIA(508505)
101 PUNASA MP-25-004-022-001/425-A
(DIYANATPURA) 		1725004000NRG24100820230244633 10/08/2023 mahendr 1725004WL017918 mahendr 00048 BKID0009975 1105 1105 Processed 21/08/2023 589739711 mahendr IDFC BANK LIMITED(608117)
102 PUNASA MP-25-004-022-001/425-B
(DIYANATPURA) 		1725004000NRG24100820230244634 10/08/2023 ravindr 1725004WL017918 ravindr 00048 BKID0009975 1105 1105 Processed 21/08/2023 589739711 ravindr JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
103 PUNASA MP-25-004-022-001/49-D
(DIYANATPURA) 		1725004000NRG24100820230244639 10/08/2023 roshni 1725004WL017918 roshni 00048 BKID0009975 1105 1105 Processed 21/08/2023 589739711 roshni BANK OF BARODA(606985)
104 PUNASA MP-25-004-022-001/71
(DIYANATPURA) 		1725004000NRG24100820230244647 10/08/2023 kamlesh 1725004WL017918 kamlesh 00048 BKID0009975 1105 1105 Processed 21/08/2023 589739711 kamlesh BANK OF INDIA(508505)
105 PUNASA MP-25-004-022-001/71
(DIYANATPURA) 		1725004000NRG24100820230244648 10/08/2023 sunita 1725004WL017918 sunita 00048 BKID0009975 1105 1105 Processed 21/08/2023 589739711 sunita BANK OF INDIA(508505)
106 PUNASA MP-25-004-022-001/84
(DIYANATPURA) 		1725004000NRG24100820230244653 10/08/2023 sitaram 1725004WL017918 sitaram 00048 BKID0009975 884 884 Processed 21/08/2023 589739711 sitaram BANK OF INDIA(508505)
107 PUNASA MP-25-004-052-001/15-A
(MOHANA) 		1725004000NRG24100820230246226 10/08/2023 chainsingh 1725004WL018023 chainsingh 00048 BKID0009975 1326 1326 Processed 21/08/2023 589739711 chainsingh INDIA POST PAYMENTS BANK LIMITED(508528)
108 PUNASA MP-25-004-052-001/15-A
(MOHANA) 		1725004000NRG24100820230246224 10/08/2023 chainsingh 1725004WL018023 chainsingh 00048 BKID0009975 1547 1547 Processed 21/08/2023 589739711 chainsingh INDIA POST PAYMENTS BANK LIMITED(508528)
109 PUNASA MP-25-004-052-002/194
(MOHANA) 		1725004000NRG24100820230246243 10/08/2023 shelendra 1725004WL018023 shelendra 00048 BKID0009975 1547 1547 Processed 21/08/2023 589739711 shelendra NARMADA JHABUA GRAMIN BANK(508515)
110 PUNASA MP-25-004-052-002/194
(MOHANA) 		1725004000NRG24100820230246241 10/08/2023 shelendra 1725004WL018023 shelendra 00048 BKID0009975 1326 1326 Processed 21/08/2023 589739711 shelendra NARMADA JHABUA GRAMIN BANK(508515)
111 PUNASA MP-25-004-052-002/308-A
(MOHANA) 		1725004000NRG24100820230246251 10/08/2023 shilpa bai 1725004WL018023 shilpa bai 00048 BKID0009975 1547 1547 Processed 21/08/2023 589739711 shilpabai BANK OF INDIA(508505)
112 PUNASA MP-25-004-052-002/308-A
(MOHANA) 		1725004000NRG24100820230246250 10/08/2023 shilpa bai 1725004WL018023 shilpa bai 00048 BKID0009975 1326 1326 Processed 21/08/2023 589739711 shilpabai BANK OF INDIA(508505)
113 PUNASA MP-25-004-052-002/705
(MOHANA) 		1725004000NRG24100820230246273 10/08/2023 pinkibai 1725004WL018023 pinkibai 00048 BKID0009975 1326 1326 Processed 21/08/2023 589739711 pinkibai BANK OF INDIA(508505)
114 PUNASA MP-25-004-052-002/705
(MOHANA) 		1725004000NRG24100820230246271 10/08/2023 pinkibai 1725004WL018023 pinkibai 00048 BKID0009975 1547 1547 Processed 21/08/2023 589739711 pinkibai BANK OF INDIA(508505)
115 PUNASA MP-25-004-056-001/113-C
(NARLAY) 		1725004000NRG24100820230245536 10/08/2023 Arunabai 1725004WL017987 Arunabai 00048 BKID0009975 1326 1326 Processed 21/08/2023 589739711 Arunabai BANK OF INDIA(508505)
116 PUNASA MP-25-004-056-001/113-C
(NARLAY) 		1725004000NRG24100820230245535 10/08/2023 Parsmal 1725004WL017987 Parsmal 00048 BKID0009975 1326 1326 Processed 21/08/2023 589739711 Parsmal BANK OF INDIA(508505)
117 PUNASA MP-25-004-056-001/116-A
(NARLAY) 		1725004000NRG24100820230245537 10/08/2023 aandaram 1725004WL017987 aandaram 00048 BKID0009975 1326 1326 Processed 21/08/2023 589739711 aandaram IDBI BANK(607095)
118 PUNASA MP-25-004-056-001/116-A
(NARLAY) 		1725004000NRG24100820230245538 10/08/2023 bhagwat bai 1725004WL017987 bhagwat bai 00048 BKID0009975 1326 1326 Processed 21/08/2023 589739711 bhagwatbai BANK OF MAHARASHTRA(607387)
119 PUNASA MP-25-004-056-001/124
(NARLAY) 		1725004000NRG24100820230245505 10/08/2023 akhilesh 1725004WL017986 akhilesh 00048 BKID0009975 1326 1326 Processed 21/08/2023 589739711 akhilesh BANK OF INDIA(508505)
120 PUNASA MP-25-004-056-001/124
(NARLAY) 		1725004000NRG24100820230245504 10/08/2023 sanjay 1725004WL017986 sanjay 00048 BKID0009975 1326 1326 Processed 21/08/2023 589739711 sanjay UCO BANK(607066)
121 PUNASA MP-25-004-056-001/141-B
(NARLAY) 		1725004000NRG24100820230245507 10/08/2023 Jyoti 1725004WL017986 Jyoti 00048 BKID0009975 1326 1326 Processed 21/08/2023 589739711 Jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
122 PUNASA MP-25-004-056-001/372
(NARLAY) 		1725004000NRG24100820230245517 10/08/2023 mansaram 1725004WL017986 mansaram 00048 BKID0009975 1326 1326 Processed 21/08/2023 589739711 mansaram STATE BANK OF INDIA(508548)
123 PUNASA MP-25-004-056-001/372
(NARLAY) 		1725004000NRG24100820230245516 10/08/2023 mansaram 1725004WL017986 mansaram 00048 BKID0009975 1326 1326 Processed 21/08/2023 589739711 mansaram BANK OF INDIA(508505)
124 PUNASA MP-25-004-062-001/39
(PHIPHRAD) 		1725004062NRG24100820230244477 10/08/2023 jivan 1725004062WL017906 jivan 00048 BKID0009975 1326 1326 Processed 21/08/2023 589739711 jivan BANK OF INDIA(508505)
125 PUNASA MP-25-004-062-001/6
(PHIPHRAD) 		1725004062NRG24100820230244478 10/08/2023 bharatsingh 1725004062WL017906 bharatsingh 00048 BKID0009975 1326 1326 Processed 21/08/2023 589739711 bharatsingh BANK OF INDIA(508505)
126 PUNASA MP-25-004-062-001/71-A
(PHIPHRAD) 		1725004062NRG24100820230244483 10/08/2023 ghisaji 1725004062WL017907 ghisaji 00048 BKID0009975 1326 1326 Processed 21/08/2023 589739711 ghisaji BANK OF INDIA(508505)
127 PUNASA MP-25-004-062-002/19
(PHIPHRAD) 		1725004062NRG24100820230244479 10/08/2023 dev karan 1725004062WL017906 dev karan 00048 BKID0009975 1326 1326 Processed 21/08/2023 589739711 devkaran JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
128 PUNASA MP-25-004-062-003/127
(PHIPHRAD) 		1725004062NRG24100820230244484 10/08/2023 mayaram 1725004062WL017907 mayaram 00048 BKID0009975 1326 1326 Processed 21/08/2023 589739711 mayaram STATE BANK OF INDIA(508548)
129 PUNASA MP-25-004-062-003/191
(PHIPHRAD) 		1725004062NRG24100820230244471 10/08/2023 omprakash 1725004062WL017905 omprakash 00048 BKID0009975 1326 1326 Processed 21/08/2023 589739711 omprakash STATE BANK OF INDIA(508548)
130 PUNASA MP-25-004-062-003/23-A
(PHIPHRAD) 		1725004062NRG24100820230244472 10/08/2023 chago 1725004062WL017905 chago 00048 BKID0009975 1326 1326 Processed 21/08/2023 589739711 chago UCO BANK(607066)
131 PUNASA MP-25-004-062-003/231
(PHIPHRAD) 		1725004062NRG24100820230244485 10/08/2023 chintaram 1725004062WL017907 chintaram 00048 BKID0009975 1326 1326 Processed 21/08/2023 589739711 chintaram BANK OF INDIA(508505)
132 PUNASA MP-25-004-062-003/245
(PHIPHRAD) 		1725004062NRG24100820230244473 10/08/2023 laxman 1725004062WL017905 laxman 00048 BKID0009975 1326 1326 Processed 21/08/2023 589739711 laxman BANK OF INDIA(508505)
133 PUNASA MP-25-004-062-003/40-B
(PHIPHRAD) 		1725004062NRG24100820230244474 10/08/2023 bhuresingh 1725004062WL017905 bhuresingh 00048 BKID0009975 1326 1326 Processed 21/08/2023 589739711 bhuresingh BANK OF INDIA(508505)
134 PUNASA MP-25-004-062-003/72-A
(PHIPHRAD) 		1725004062NRG24100820230244475 10/08/2023 dinesh 1725004062WL017905 dinesh 00048 BKID0009975 1326 1326 Processed 21/08/2023 589739711 dinesh BANK OF INDIA(508505)
135 PUNASA MP-25-004-062-004/113-A
(PHIPHRAD) 		1725004062NRG24100820230244480 10/08/2023 baliram 1725004062WL017906 baliram 00048 BKID0009975 1326 1326 Processed 21/08/2023 589739711 baliram UCO BANK(607066)
136 PUNASA MP-25-004-062-004/114-A
(PHIPHRAD) 		1725004062NRG24100820230244481 10/08/2023 jaipal 1725004062WL017906 jaipal 00048 BKID0009975 1326 1326 Processed 21/08/2023 589739711 jaipal BANK OF INDIA(508505)
137 PUNASA MP-25-004-062-004/95-A
(PHIPHRAD) 		1725004062NRG24100820230244482 10/08/2023 bhairam 1725004062WL017906 bhairam 00048 BKID0009975 1326 1326 Processed 21/08/2023 589739711 bhairam BANK OF INDIA(508505)
138 PUNASA MP-25-004-063-002/158-A
(PHIPHRI MAL) 		1725004000NRG24100820230245587 10/08/2023 akhilesh 1725004WL017990 akhilesh 00048 BKID0009975 663 663 Processed 21/08/2023 589739711 akhilesh FINO PAYMENTS BANK LTD(608001)
139 PUNASA MP-25-004-063-002/91
(PHIPHRI MAL) 		1725004000NRG24100820230245651 10/08/2023 mahesh 1725004WL017990 mahesh 00048 BKID0009975 663 663 Processed 21/08/2023 589739711 mahesh PUNJAB NATIONAL BANK(508568)
SubTotal 112489 112489
140 PUNASA MP-25-004-056-001/104
(NARLAY) 		1725004000NRG24100820230245524 10/08/2023 kadwa 1725004WL017987 kadwa 00051 MAHB0000700 1326 1326 Processed 21/08/2023 589739711 kadwa BANK OF MAHARASHTRA(607387)
141 PUNASA MP-25-004-056-001/104
(NARLAY) 		1725004000NRG24100820230245525 10/08/2023 Rukhamani 1725004WL017987 Rukhamani 00051 MAHB0000700 1326 1326 Processed 21/08/2023 589739711 Rukhamani NARMADA JHABUA GRAMIN BANK(508515)
142 PUNASA MP-25-004-056-001/104-B
(NARLAY) 		1725004000NRG24100820230245526 10/08/2023 Rajendra 1725004WL017987 Rajendra 00051 MAHB0000700 1326 1326 Processed 21/08/2023 589739711 Rajendra BANK OF MAHARASHTRA(607387)
143 PUNASA MP-25-004-056-001/11-C
(NARLAY) 		1725004000NRG24100820230245531 10/08/2023 Rameshwer 1725004WL017987 Rameshwer 00051 MAHB0000700 1326 1326 Processed 21/08/2023 589739711 Rameshwer NARMADA JHABUA GRAMIN BANK(508515)
144 PUNASA MP-25-004-056-001/11-C
(NARLAY) 		1725004000NRG24100820230245532 10/08/2023 tulsi 1725004WL017987 tulsi 00051 MAHB0000700 1326 1326 Processed 21/08/2023 589739711 tulsi STATE BANK OF INDIA(508548)
145 PUNASA MP-25-004-056-001/113
(NARLAY) 		1725004000NRG24100820230245534 10/08/2023 ANITA 1725004WL017987 ANITA 00051 MAHB0000700 1326 1326 Processed 21/08/2023 589739711 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
146 PUNASA MP-25-004-056-001/113
(NARLAY) 		1725004000NRG24100820230245533 10/08/2023 suresh 1725004WL017987 suresh 00051 MAHB0000700 1326 1326 Processed 21/08/2023 589739711 suresh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
147 PUNASA MP-25-004-056-001/125-C
(NARLAY) 		1725004000NRG24100820230245542 10/08/2023 Chandabai 1725004WL017987 Chandabai 00051 MAHB0000700 1326 1326 Processed 21/08/2023 589739711 Chandabai BANK OF INDIA(508505)
148 PUNASA MP-25-004-056-001/125-D
(NARLAY) 		1725004000NRG24100820230245543 10/08/2023 Lakhan 1725004WL017987 Lakhan 00051 MAHB0000700 1326 1326 Processed 21/08/2023 589739711 Lakhan BANK OF MAHARASHTRA(607387)
149 PUNASA MP-25-004-056-001/129-A
(NARLAY) 		1725004000NRG24100820230245544 10/08/2023 dinesh 1725004WL017987 dinesh 00051 MAHB0000700 1326 1326 Processed 21/08/2023 589739711 dinesh BANK OF MAHARASHTRA(607387)
150 PUNASA MP-25-004-056-001/131
(NARLAY) 		1725004000NRG24100820230245546 10/08/2023 shivlal 1725004WL017987 shivlal 00051 MAHB0000700 1326 1326 Processed 21/08/2023 589739711 shivlal BANK OF INDIA(508505)
151 PUNASA MP-25-004-056-001/131
(NARLAY) 		1725004000NRG24100820230245545 10/08/2023 shivlal 1725004WL017987 shivlal 00051 MAHB0000700 1326 1326 Processed 21/08/2023 589739711 shivlal BANK OF MAHARASHTRA(607387)
152 PUNASA MP-25-004-056-001/137
(NARLAY) 		1725004000NRG24100820230245549 10/08/2023 ramsingh 1725004WL017987 ramsingh 00051 MAHB0000700 1326 1326 Processed 21/08/2023 589739711 ramsingh BANK OF INDIA(508505)
153 PUNASA MP-25-004-056-001/137
(NARLAY) 		1725004000NRG24100820230245548 10/08/2023 ramsingh 1725004WL017987 ramsingh 00051 MAHB0000700 1326 1326 Processed 21/08/2023 589739711 ramsingh BANK OF MAHARASHTRA(607387)
154 PUNASA MP-25-004-056-001/141
(NARLAY) 		1725004000NRG24100820230245550 10/08/2023 kailash 1725004WL017987 kailash 00051 MAHB0000700 1326 1326 Processed 21/08/2023 589739711 kailash BANK OF INDIA(508505)
155 PUNASA MP-25-004-056-001/143-A
(NARLAY) 		1725004000NRG24100820230245509 10/08/2023 aaju 1725004WL017986 aaju 00051 MAHB0000700 1326 1326 Processed 21/08/2023 589739711 aaju BANK OF MAHARASHTRA(607387)
156 PUNASA MP-25-004-056-001/143-A
(NARLAY) 		1725004000NRG24100820230245508 10/08/2023 dugaram 1725004WL017986 dugaram 00051 MAHB0000700 1326 1326 Processed 21/08/2023 589739711 dugaram FINO PAYMENTS BANK LTD(608001)
157 PUNASA MP-25-004-056-001/306
(NARLAY) 		1725004000NRG24100820230245513 10/08/2023 hiralal 1725004WL017986 hiralal 00051 MAHB0000700 1326 1326 Processed 21/08/2023 589739711 hiralal STATE BANK OF INDIA(508548)
158 PUNASA MP-25-004-056-001/306
(NARLAY) 		1725004000NRG24100820230245512 10/08/2023 hiralal 1725004WL017986 hiralal 00051 MAHB0000700 1326 1326 Processed 21/08/2023 589739711 hiralal BANK OF MAHARASHTRA(607387)
159 PUNASA MP-25-004-056-001/309
(NARLAY) 		1725004000NRG24100820230245515 10/08/2023 RAM 1725004WL017986 RAM 00051 MAHB0000700 1326 1326 Processed 21/08/2023 589739711 RAM BANK OF MAHARASHTRA(607387)
160 PUNASA MP-25-004-056-001/309
(NARLAY) 		1725004000NRG24100820230245514 10/08/2023 RAM 1725004WL017986 RAM 00051 MAHB0000700 1326 1326 Processed 21/08/2023 589739711 RAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
161 PUNASA MP-25-004-056-001/82
(NARLAY) 		1725004000NRG24100820230245518 10/08/2023 bhuraji 1725004WL017986 bhuraji 00051 MAHB0000700 1326 1326 Processed 21/08/2023 589739711 bhuraji BANK OF MAHARASHTRA(607387)
162 PUNASA MP-25-004-056-001/82
(NARLAY) 		1725004000NRG24100820230245519 10/08/2023 sunita 1725004WL017986 sunita 00051 MAHB0000700 1326 1326 Processed 21/08/2023 589739711 sunita STATE BANK OF INDIA(508548)
163 PUNASA MP-25-004-059-001/209-A
(NETANGAON) 		1725004059NRG24100820230245376 10/08/2023 SUNITA BAI PATEL 1725004059WL017957 SUNITA BAI PATEL 00051 MAHB0000700 1326 1326 Processed 21/08/2023 589739711 SUNITABAIPATEL STATE BANK OF INDIA(508548)
164 PUNASA MP-25-004-059-001/215
(NETANGAON) 		1725004059NRG24100820230245378 10/08/2023 jitendra 1725004059WL017957 jitendra 00051 MAHB0000700 1326 1326 Processed 21/08/2023 589739711 jitendra BANK OF MAHARASHTRA(607387)
165 PUNASA MP-25-004-059-001/215
(NETANGAON) 		1725004059NRG24100820230245377 10/08/2023 parwati bai 1725004059WL017957 parwati bai 00051 MAHB0000700 1326 1326 Processed 21/08/2023 589739711 parwatibai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
166 PUNASA MP-25-004-059-001/270
(NETANGAON) 		1725004059NRG24100820230245368 10/08/2023 sunita chouhan 1725004059WL017954 sunita chouhan 00051 MAHB0000700 1326 1326 Processed 21/08/2023 589739711 sunitachouhan BANK OF MAHARASHTRA(607387)
167 PUNASA MP-25-004-059-001/30
(NETANGAON) 		1725004059NRG24100820230245366 10/08/2023 ashok 1725004059WL017953 ashok 00051 MAHB0000700 1326 1326 Processed 21/08/2023 589739711 ashok BANK OF MAHARASHTRA(607387)
168 PUNASA MP-25-004-059-001/387
(NETANGAON) 		1725004059NRG24100820230245379 10/08/2023 raju 1725004059WL017957 raju 00051 MAHB0000700 1326 1326 Processed 21/08/2023 589739711 raju BANK OF MAHARASHTRA(607387)
169 PUNASA MP-25-004-059-001/420
(NETANGAON) 		1725004059NRG24100820230245381 10/08/2023 Jyoti 1725004059WL017957 Jyoti 00051 MAHB0000700 1326 1326 Processed 21/08/2023 589739711 Jyoti BANK OF MAHARASHTRA(607387)
170 PUNASA MP-25-004-059-001/420
(NETANGAON) 		1725004059NRG24100820230245380 10/08/2023 KAILASH SINGH 1725004059WL017957 KAILASH SINGH 00051 MAHB0000700 1326 1326 Processed 21/08/2023 589739711 KAILASHSINGH BANK OF MAHARASHTRA(607387)
171 PUNASA MP-25-004-059-001/473
(NETANGAON) 		1725004059NRG24100820230245382 10/08/2023 Kamlesh 1725004059WL017957 Kamlesh 00051 MAHB0000700 1326 1326 Processed 21/08/2023 589739711 Kamlesh BANK OF MAHARASHTRA(607387)
172 PUNASA MP-25-004-059-001/473
(NETANGAON) 		1725004059NRG24100820230245383 10/08/2023 Manisha 1725004059WL017957 Manisha 00051 MAHB0000700 1326 1326 Processed 21/08/2023 589739711 Manisha BANK OF MAHARASHTRA(607387)
173 PUNASA MP-25-004-059-001/511
(NETANGAON) 		1725004059NRG24100820230245384 10/08/2023 Jagdeesh 1725004059WL017957 Jagdeesh 00051 MAHB0000700 1326 1326 Processed 21/08/2023 589739711 Jagdeesh STATE BANK OF INDIA(508548)
174 PUNASA MP-25-004-059-001/511
(NETANGAON) 		1725004059NRG24100820230245385 10/08/2023 Kavita 1725004059WL017957 Kavita 00051 MAHB0000700 1326 1326 Processed 21/08/2023 589739711 Kavita BANK OF MAHARASHTRA(607387)
175 PUNASA MP-25-004-059-001/56
(NETANGAON) 		1725004059NRG24100820230245371 10/08/2023 dharmendra 1725004059WL017956 dharmendra 00051 MAHB0000700 1326 1326 Rejected 23/08/2023 589739711 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 47736 47736
176 PUNASA MP-25-004-056-001/143-B
(NARLAY) 		1725004000NRG24100820230245511 10/08/2023 Rekha 1725004WL017986 Rekha 00165 IBKL0000528 1326 1326 Processed 21/08/2023 589739711 Rekha IDBI BANK(607095)
SubTotal 1326 1326
177 PUNASA MP-25-004-063-001/122
(PHIPHRI MAL) 		1725004000NRG24100820230245564 10/08/2023 savan 1725004WL017990 savan 00354 PUNB0049600 663 663 Processed 21/08/2023 589739711 savan PUNJAB NATIONAL BANK(508568)
178 PUNASA MP-25-004-063-001/127-D
(PHIPHRI MAL) 		1725004000NRG24100820230245565 10/08/2023 santa bai 1725004WL017990 santa bai 00354 PUNB0049600 663 663 Processed 21/08/2023 589739711 santabai STATE BANK OF INDIA(508548)
179 PUNASA MP-25-004-063-002/100-D
(PHIPHRI MAL) 		1725004000NRG24100820230245569 10/08/2023 bablu 1725004WL017990 bablu 00354 PUNB0049600 663 663 Processed 21/08/2023 589739711 bablu PUNJAB NATIONAL BANK(508568)
180 PUNASA MP-25-004-063-002/106-C
(PHIPHRI MAL) 		1725004000NRG24100820230245570 10/08/2023 Sohan 1725004WL017990 Sohan 00354 PUNB0049600 663 663 Processed 21/08/2023 589739711 Sohan INDIA POST PAYMENTS BANK LIMITED(508528)
181 PUNASA MP-25-004-063-002/133-A
(PHIPHRI MAL) 		1725004000NRG24100820230245576 10/08/2023 Bhuraji 1725004WL017990 Bhuraji 00354 PUNB0049600 442 442 Processed 21/08/2023 589739711 Bhuraji STATE BANK OF INDIA(508548)
182 PUNASA MP-25-004-063-002/153
(PHIPHRI MAL) 		1725004000NRG24100820230245580 10/08/2023 Lila bai 1725004WL017990 Lila bai 00354 PUNB0049600 663 663 Processed 21/08/2023 589739711 Lilabai STATE BANK OF INDIA(508548)
183 PUNASA MP-25-004-063-002/160-A
(PHIPHRI MAL) 		1725004000NRG24100820230245588 10/08/2023 bhuri 1725004WL017990 bhuri 00354 PUNB0049600 663 663 Processed 21/08/2023 589739711 bhuri PUNJAB NATIONAL BANK(508568)
184 PUNASA MP-25-004-063-002/200
(PHIPHRI MAL) 		1725004000NRG24100820230245604 10/08/2023 rekha 1725004WL017990 rekha 00354 PUNB0049600 663 663 Processed 21/08/2023 589739711 rekha PUNJAB NATIONAL BANK(508568)
185 PUNASA MP-25-004-063-002/208-C
(PHIPHRI MAL) 		1725004000NRG24100820230245609 10/08/2023 virendra 1725004WL017990 virendra 00354 PUNB0049600 663 663 Processed 21/08/2023 589739711 virendra STATE BANK OF INDIA(508548)
186 PUNASA MP-25-004-063-002/208-C
(PHIPHRI MAL) 		1725004000NRG24100820230245608 10/08/2023 virendra 1725004WL017990 virendra 00354 PUNB0049600 663 663 Processed 21/08/2023 589739711 virendra BANK OF INDIA(508505)
187 PUNASA MP-25-004-063-002/211
(PHIPHRI MAL) 		1725004000NRG24100820230245610 10/08/2023 nakhu bai 1725004WL017990 nakhu bai 00354 PUNB0049600 663 663 Processed 21/08/2023 589739711 nakhubai PUNJAB NATIONAL BANK(508568)
188 PUNASA MP-25-004-063-002/223
(PHIPHRI MAL) 		1725004000NRG24100820230245616 10/08/2023 sima 1725004WL017990 sima 00354 PUNB0049600 663 663 Processed 21/08/2023 589739711 sima PUNJAB NATIONAL BANK(508568)
189 PUNASA MP-25-004-063-002/235
(PHIPHRI MAL) 		1725004000NRG24100820230245617 10/08/2023 lalu 1725004WL017990 lalu 00354 PUNB0049600 663 663 Processed 21/08/2023 589739711 lalu PUNJAB NATIONAL BANK(508568)
190 PUNASA MP-25-004-063-002/28
(PHIPHRI MAL) 		1725004000NRG24100820230245625 10/08/2023 binda 1725004WL017990 binda 00354 PUNB0049600 663 663 Processed 21/08/2023 589739711 binda PUNJAB NATIONAL BANK(508568)
191 PUNASA MP-25-004-063-002/28
(PHIPHRI MAL) 		1725004000NRG24100820230245624 10/08/2023 sivram 1725004WL017990 sivram 00354 PUNB0049600 663 663 Processed 21/08/2023 589739711 sivram PUNJAB NATIONAL BANK(508568)
192 PUNASA MP-25-004-063-002/50-C
(PHIPHRI MAL) 		1725004000NRG24100820230245634 10/08/2023 santosh 1725004WL017990 santosh 00354 PUNB0049600 663 663 Processed 21/08/2023 589739711 santosh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
193 PUNASA MP-25-004-063-002/57-B
(PHIPHRI MAL) 		1725004000NRG24100820230245637 10/08/2023 shobharam 1725004WL017990 shobharam 00354 PUNB0049600 663 663 Processed 21/08/2023 589739711 shobharam PUNJAB NATIONAL BANK(508568)
194 PUNASA MP-25-004-063-002/62
(PHIPHRI MAL) 		1725004000NRG24100820230245639 10/08/2023 sivram 1725004WL017990 sivram 00354 PUNB0049600 663 663 Processed 21/08/2023 589739711 sivram PUNJAB NATIONAL BANK(508568)
195 PUNASA MP-25-004-063-002/64
(PHIPHRI MAL) 		1725004000NRG24100820230245641 10/08/2023 genda bai 1725004WL017990 genda bai 00354 PUNB0049600 663 663 Processed 21/08/2023 589739711 gendabai NARMADA JHABUA GRAMIN BANK(508515)
196 PUNASA MP-25-004-063-002/80
(PHIPHRI MAL) 		1725004000NRG24100820230245646 10/08/2023 jagdish 1725004WL017990 jagdish 00354 PUNB0049600 663 663 Processed 21/08/2023 589739711 jagdish PUNJAB NATIONAL BANK(508568)
197 PUNASA MP-25-004-063-002/80-A
(PHIPHRI MAL) 		1725004000NRG24100820230245648 10/08/2023 kala 1725004WL017990 kala 00354 PUNB0049600 663 663 Processed 21/08/2023 589739711 kala STATE BANK OF INDIA(508548)
198 PUNASA MP-25-004-063-002/82
(PHIPHRI MAL) 		1725004000NRG24100820230245650 10/08/2023 lali bai 1725004WL017990 lali bai 00354 PUNB0049600 663 663 Processed 21/08/2023 589739711 lalibai PUNJAB NATIONAL BANK(508568)
199 PUNASA MP-25-004-071-001/44
(SARLYA) 		1725004071NRG24100820230244903 10/08/2023 SEVKRAM 1725004071WL017936 SEVKRAM 00354 PUNB0049600 1105 1105 Processed 21/08/2023 589739711 SEVKRAM PUNJAB NATIONAL BANK(508568)
200 PUNASA MP-25-004-071-001/44
(SARLYA) 		1725004071NRG24100820230245893 10/08/2023 SEVKRAM 1725004071WL018007 SEVKRAM 00354 PUNB0049600 1105 1105 Processed 21/08/2023 589739711 SEVKRAM PUNJAB NATIONAL BANK(508568)
SubTotal 16575 16575
201 PUNASA MP-25-004-063-002/127
(PHIPHRI MAL) 		1725004000NRG24100820230245575 10/08/2023 jyoti 1725004WL017990 jyoti 00415 SBIN0005486 663 663 Processed 21/08/2023 589739711 jyoti STATE BANK OF INDIA(508548)
SubTotal 663 663
202 PUNASA MP-25-004-011-002/112-A
(BHIGAWA) 		1725004011NRG24100820230245721 10/08/2023 MAHESH 1725004011WL017999 MAHESH 00415 SBIN0007138 1547 1547 Processed 21/08/2023 589739711 MAHESH AIRTEL PAYMENTS BANK LIMITED(990288)
203 PUNASA MP-25-004-011-002/112-A
(BHIGAWA) 		1725004011NRG24100820230245720 10/08/2023 OMKAR 1725004011WL017999 OMKAR 00415 SBIN0007138 1547 1547 Processed 21/08/2023 589739711 OMKAR STATE BANK OF INDIA(508548)
204 PUNASA MP-25-004-011-002/113
(BHIGAWA) 		1725004011NRG24100820230245722 10/08/2023 gulabsingh 1725004011WL017999 gulabsingh 00415 SBIN0007138 1547 1547 Processed 21/08/2023 589739711 gulabsingh STATE BANK OF INDIA(508548)
205 PUNASA MP-25-004-011-002/118
(BHIGAWA) 		1725004011NRG24100820230245724 10/08/2023 mansharam 1725004011WL017999 mansharam 00415 SBIN0007138 1547 1547 Processed 21/08/2023 589739711 mansharam STATE BANK OF INDIA(508548)
206 PUNASA MP-25-004-011-002/118
(BHIGAWA) 		1725004011NRG24100820230245725 10/08/2023 SUMAN 1725004011WL017999 SUMAN 00415 SBIN0007138 1547 1547 Processed 21/08/2023 589739711 SUMAN STATE BANK OF INDIA(508548)
207 PUNASA MP-25-004-011-002/128-B
(BHIGAWA) 		1725004011NRG24100820230245726 10/08/2023 SEEMABAI 1725004011WL017999 SEEMABAI 00415 SBIN0007138 1547 1547 Processed 21/08/2023 589739711 SEEMABAI BANK OF INDIA(508505)
208 PUNASA MP-25-004-011-002/179
(BHIGAWA) 		1725004011NRG24100820230245732 10/08/2023 NATHU 1725004011WL017999 NATHU 00415 SBIN0007138 1547 1547 Processed 21/08/2023 589739711 NATHU STATE BANK OF INDIA(508548)
209 PUNASA MP-25-004-011-002/273
(BHIGAWA) 		1725004011NRG24100820230245734 10/08/2023 GANESH 1725004011WL017999 GANESH 00415 SBIN0007138 1547 1547 Processed 21/08/2023 589739711 GANESH INDUSIND BANK(607189)
210 PUNASA MP-25-004-011-002/273
(BHIGAWA) 		1725004011NRG24100820230245735 10/08/2023 SANGGETA 1725004011WL017999 SANGGETA 00415 SBIN0007138 1547 1547 Processed 21/08/2023 589739711 SANGGETA STATE BANK OF INDIA(508548)
211 PUNASA MP-25-004-011-002/277
(BHIGAWA) 		1725004011NRG24100820230245737 10/08/2023 kadwaji 1725004011WL017999 kadwaji 00415 SBIN0007138 1547 1547 Processed 21/08/2023 589739711 kadwaji STATE BANK OF INDIA(508548)
212 PUNASA MP-25-004-011-002/69-A
(BHIGAWA) 		1725004011NRG24100820230245742 10/08/2023 chagan 1725004011WL017999 chagan 00415 SBIN0007138 1547 1547 Processed 21/08/2023 589739711 chagan BANK OF INDIA(508505)
213 PUNASA MP-25-004-011-002/72-B
(BHIGAWA) 		1725004011NRG24100820230245745 10/08/2023 ramesh 1725004011WL017999 ramesh 00415 SBIN0007138 1547 1547 Processed 21/08/2023 589739711 ramesh STATE BANK OF INDIA(508548)
214 PUNASA MP-25-004-011-002/762
(BHIGAWA) 		1725004011NRG24100820230245746 10/08/2023 SEETARAM 1725004011WL017999 SEETARAM 00415 SBIN0007138 1547 1547 Processed 21/08/2023 589739711 SEETARAM STATE BANK OF INDIA(508548)
215 PUNASA MP-25-004-059-001/402
(NETANGAON) 		1725004059NRG24100820230245370 10/08/2023 Lalita 1725004059WL017956 Lalita 00415 SBIN0007138 1326 1326 Processed 21/08/2023 589739711 Lalita STATE BANK OF INDIA(508548)
SubTotal 21437 21437
216 PUNASA MP-25-004-061-001/69
(PALSUD RAIYAT) 		1725004000NRG24100820230244444 10/08/2023 Jawahar Parte 1725004WL017897 Jawahar Parte 00415 SBIN0008522 1326 1326 Processed 21/08/2023 589739711 JawaharParte STATE BANK OF INDIA(508548)
217 PUNASA MP-25-004-063-001/101-C
(PHIPHRI MAL) 		1725004000NRG24100820230245562 10/08/2023 narendra 1725004WL017990 narendra 00415 SBIN0008522 663 663 Processed 21/08/2023 589739711 narendra STATE BANK OF INDIA(508548)
218 PUNASA MP-25-004-063-001/101-C
(PHIPHRI MAL) 		1725004000NRG24100820230245561 10/08/2023 NARENDRA 1725004WL017990 NARENDRA 00415 SBIN0008522 663 663 Processed 21/08/2023 589739711 NARENDRA STATE BANK OF INDIA(508548)
219 PUNASA MP-25-004-063-001/104
(PHIPHRI MAL) 		1725004000NRG24100820230245563 10/08/2023 narad 1725004WL017990 narad 00415 SBIN0008522 663 663 Processed 21/08/2023 589739711 narad JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
220 PUNASA MP-25-004-063-001/36
(PHIPHRI MAL) 		1725004000NRG24100820230245706 10/08/2023 gopal 1725004WL017996 gopal 00415 SBIN0008522 1547 1547 Processed 21/08/2023 589739711 gopal STATE BANK OF INDIA(508548)
221 PUNASA MP-25-004-063-002/118-C
(PHIPHRI MAL) 		1725004000NRG24100820230245571 10/08/2023 Prakash 1725004WL017990 Prakash 00415 SBIN0008522 663 663 Processed 21/08/2023 589739711 Prakash FINO PAYMENTS BANK LTD(608001)
222 PUNASA MP-25-004-063-002/125
(PHIPHRI MAL) 		1725004000NRG24100820230245573 10/08/2023 sunil 1725004WL017990 sunil 00415 SBIN0008522 663 663 Processed 21/08/2023 589739711 sunil FINO PAYMENTS BANK LTD(608001)
223 PUNASA MP-25-004-063-002/156
(PHIPHRI MAL) 		1725004000NRG24100820230245581 10/08/2023 dayaram 1725004WL017990 dayaram 00415 SBIN0008522 663 663 Processed 21/08/2023 589739711 dayaram STATE BANK OF INDIA(508548)
224 PUNASA MP-25-004-063-002/156-A
(PHIPHRI MAL) 		1725004000NRG24100820230245583 10/08/2023 mahendra 1725004WL017990 mahendra 00415 SBIN0008522 663 663 Processed 21/08/2023 589739711 mahendra BANK OF INDIA(508505)
225 PUNASA MP-25-004-063-002/175-A
(PHIPHRI MAL) 		1725004000NRG24100820230245596 10/08/2023 mangath 1725004WL017990 mangath 00415 SBIN0008522 663 663 Processed 21/08/2023 589739711 mangath STATE BANK OF INDIA(508548)
226 PUNASA MP-25-004-063-002/189
(PHIPHRI MAL) 		1725004000NRG24100820230245600 10/08/2023 dayaram 1725004WL017990 dayaram 00415 SBIN0008522 663 663 Processed 21/08/2023 589739711 dayaram INDIA POST PAYMENTS BANK LIMITED(508528)
227 PUNASA MP-25-004-063-002/192
(PHIPHRI MAL) 		1725004000NRG24100820230245601 10/08/2023 maya 1725004WL017990 maya 00415 SBIN0008522 663 663 Processed 21/08/2023 589739711 maya FINCARE SMALL FINANCE BANK LTD(608304)
228 PUNASA MP-25-004-063-002/200
(PHIPHRI MAL) 		1725004000NRG24100820230245603 10/08/2023 hari 1725004WL017990 hari 00415 SBIN0008522 663 663 Processed 21/08/2023 589739711 hari FINO PAYMENTS BANK LTD(608001)
229 PUNASA MP-25-004-063-002/211
(PHIPHRI MAL) 		1725004000NRG24100820230245611 10/08/2023 santilal 1725004WL017990 santilal 00415 SBIN0008522 663 663 Processed 21/08/2023 589739711 santilal STATE BANK OF INDIA(508548)
230 PUNASA MP-25-004-063-002/235
(PHIPHRI MAL) 		1725004000NRG24100820230245618 10/08/2023 anju 1725004WL017990 anju 00415 SBIN0008522 663 663 Processed 21/08/2023 589739711 anju PUNJAB NATIONAL BANK(508568)
231 PUNASA MP-25-004-063-002/27
(PHIPHRI MAL) 		1725004000NRG24100820230245622 10/08/2023 lala 1725004WL017990 lala 00415 SBIN0008522 663 663 Processed 21/08/2023 589739711 lala PUNJAB NATIONAL BANK(508568)
232 PUNASA MP-25-004-063-002/27
(PHIPHRI MAL) 		1725004000NRG24100820230245621 10/08/2023 lalsingh 1725004WL017990 lalsingh 00415 SBIN0008522 663 663 Processed 21/08/2023 589739711 lalsingh PUNJAB NATIONAL BANK(508568)
233 PUNASA MP-25-004-063-002/31
(PHIPHRI MAL) 		1725004000NRG24100820230245626 10/08/2023 mayaram 1725004WL017990 mayaram 00415 SBIN0008522 663 663 Processed 21/08/2023 589739711 mayaram FINO PAYMENTS BANK LTD(608001)
234 PUNASA MP-25-004-063-002/34
(PHIPHRI MAL) 		1725004000NRG24100820230245627 10/08/2023 dhanalal 1725004WL017990 dhanalal 00415 SBIN0008522 663 663 Processed 21/08/2023 589739711 dhanalal BANK OF INDIA(508505)
235 PUNASA MP-25-004-063-002/50-B
(PHIPHRI MAL) 		1725004000NRG24100820230245632 10/08/2023 mangilal 1725004WL017990 mangilal 00415 SBIN0008522 663 663 Processed 21/08/2023 589739711 mangilal STATE BANK OF INDIA(508548)
236 PUNASA MP-25-004-063-002/51
(PHIPHRI MAL) 		1725004000NRG24100820230245635 10/08/2023 mangilal 1725004WL017990 mangilal 00415 SBIN0008522 663 663 Processed 21/08/2023 589739711 mangilal STATE BANK OF INDIA(508548)
237 PUNASA MP-25-004-063-002/75
(PHIPHRI MAL) 		1725004000NRG24100820230245643 10/08/2023 gyarsi bai 1725004WL017990 gyarsi bai 00415 SBIN0008522 663 663 Processed 21/08/2023 589739711 gyarsibai STATE BANK OF INDIA(508548)
238 PUNASA MP-25-004-063-002/80-A
(PHIPHRI MAL) 		1725004000NRG24100820230245647 10/08/2023 kumar 1725004WL017990 kumar 00415 SBIN0008522 663 663 Processed 21/08/2023 589739711 kumar FINO PAYMENTS BANK LTD(608001)
239 PUNASA MP-25-004-063-002/99-D
(PHIPHRI MAL) 		1725004000NRG24100820230245655 10/08/2023 ranu 1725004WL017990 ranu 00415 SBIN0008522 442 442 Processed 21/08/2023 589739711 ranu STATE BANK OF INDIA(508548)
240 PUNASA MP-25-004-071-001/198-B
(SARLYA) 		1725004071NRG24100820230244899 10/08/2023 budhu 1725004071WL017936 budhu 00415 SBIN0008522 1105 1105 Processed 21/08/2023 589739711 budhu PUNJAB NATIONAL BANK(508568)
241 PUNASA MP-25-004-071-001/198-B
(SARLYA) 		1725004071NRG24100820230245891 10/08/2023 budhu 1725004071WL018007 budhu 00415 SBIN0008522 1105 1105 Processed 21/08/2023 589739711 budhu PUNJAB NATIONAL BANK(508568)
242 PUNASA MP-25-004-071-002/112
(SARLYA) 		1725004071NRG24100820230245894 10/08/2023 sevanti bai 1725004071WL018007 sevanti bai 00415 SBIN0008522 1105 1105 Processed 21/08/2023 589739711 sevantibai STATE BANK OF INDIA(508548)
243 PUNASA MP-25-004-071-002/112
(SARLYA) 		1725004071NRG24100820230244904 10/08/2023 sevanti bai 1725004071WL017936 sevanti bai 00415 SBIN0008522 1105 1105 Processed 21/08/2023 589739711 sevantibai STATE BANK OF INDIA(508548)
244 PUNASA MP-25-004-071-002/116
(SARLYA) 		1725004071NRG24100820230245896 10/08/2023 TEJAL BAI 1725004071WL018007 TEJAL BAI 00415 SBIN0008522 1105 1105 Processed 21/08/2023 589739711 TEJALBAI INDIA POST PAYMENTS BANK LIMITED(508528)
245 PUNASA MP-25-004-071-002/132
(SARLYA) 		1725004071NRG24100820230244910 10/08/2023 manoj 1725004071WL017937 manoj 00415 SBIN0008522 1105 1105 Processed 21/08/2023 589739711 manoj STATE BANK OF INDIA(508548)
246 PUNASA MP-25-004-071-002/185-A
(SARLYA) 		1725004071NRG24100820230244912 10/08/2023 anandram 1725004071WL017937 anandram 00415 SBIN0008522 1105 1105 Processed 21/08/2023 589739711 anandram STATE BANK OF INDIA(508548)
247 PUNASA MP-25-004-071-002/225
(SARLYA) 		1725004071NRG24100820230244916 10/08/2023 RAMPRASAD 1725004071WL017937 RAMPRASAD 00415 SBIN0008522 1105 1105 Processed 21/08/2023 589739711 RAMPRASAD PUNJAB NATIONAL BANK(508568)
248 PUNASA MP-25-004-071-002/308
(SARLYA) 		1725004071NRG24100820230244917 10/08/2023 dinesh 1725004071WL017937 dinesh 00415 SBIN0008522 1105 1105 Processed 21/08/2023 589739711 dinesh STATE BANK OF INDIA(508548)
249 PUNASA MP-25-004-071-002/44
(SARLYA) 		1725004071NRG24100820230244918 10/08/2023 BALIRAM YADAV 1725004071WL017937 BALIRAM YADAV 00415 SBIN0008522 1105 1105 Processed 21/08/2023 589739711 BALIRAMYADAV JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
250 PUNASA MP-25-004-071-002/56
(SARLYA) 		1725004071NRG24100820230244907 10/08/2023 kalu 1725004071WL017936 kalu 00415 SBIN0008522 1105 1105 Processed 21/08/2023 589739711 kalu STATE BANK OF INDIA(508548)
251 PUNASA MP-25-004-071-002/56
(SARLYA) 		1725004071NRG24100820230244906 10/08/2023 sodansingh 1725004071WL017936 sodansingh 00415 SBIN0008522 1105 1105 Processed 21/08/2023 589739711 sodansingh STATE BANK OF INDIA(508548)
252 PUNASA MP-25-004-071-002/63
(SARLYA) 		1725004071NRG24100820230244908 10/08/2023 gokul 1725004071WL017936 gokul 00415 SBIN0008522 1105 1105 Processed 21/08/2023 589739711 gokul STATE BANK OF INDIA(508548)
253 PUNASA MP-25-004-071-002/63
(SARLYA) 		1725004071NRG24100820230245903 10/08/2023 gokul 1725004071WL018007 gokul 00415 SBIN0008522 1105 1105 Processed 21/08/2023 589739711 gokul STATE BANK OF INDIA(508548)
254 PUNASA MP-25-004-071-002/87
(SARLYA) 		1725004071NRG24100820230245905 10/08/2023 balakram 1725004071WL018007 balakram 00415 SBIN0008522 1105 1105 Processed 21/08/2023 589739711 balakram STATE BANK OF INDIA(508548)
255 PUNASA MP-25-004-071-002/87
(SARLYA) 		1725004071NRG24100820230244909 10/08/2023 balakram 1725004071WL017936 balakram 00415 SBIN0008522 1105 1105 Processed 21/08/2023 589739711 balakram STATE BANK OF INDIA(508548)
SubTotal 34918 34918
256 PUNASA MP-25-004-071-002/51-A
(SARLYA) 		1725004071NRG24100820230244919 10/08/2023 hiralal 1725004071WL017937 hiralal 00415 SBIN0018960 1105 1105 Processed 21/08/2023 589739711 hiralal STATE BANK OF INDIA(508548)
257 PUNASA MP-25-004-071-002/51-A
(SARLYA) 		1725004071NRG24100820230245902 10/08/2023 hiralal 1725004071WL018007 hiralal 00415 SBIN0018960 1105 1105 Processed 21/08/2023 589739711 hiralal STATE BANK OF INDIA(508548)
SubTotal 2210 2210
258 PUNASA MP-25-004-011-002/113
(BHIGAWA) 		1725004011NRG24100820230245723 10/08/2023 RESHAM BAI 1725004011WL017999 RESHAM BAI 00415 SBIN0030031 1547 1547 Processed 21/08/2023 589739711 RESHAMBAI STATE BANK OF INDIA(508548)
259 PUNASA MP-25-004-011-002/128-B
(BHIGAWA) 		1725004011NRG24100820230245727 10/08/2023 SEEMABAI 1725004011WL017999 SEEMABAI 00415 SBIN0030031 1547 1547 Processed 21/08/2023 589739711 SEEMABAI RATNAKAR BANK(607393)
260 PUNASA MP-25-004-011-002/1403
(BHIGAWA) 		1725004011NRG24100820230245730 10/08/2023 VISHRAM 1725004011WL017999 VISHRAM 00415 SBIN0030031 1547 1547 Processed 21/08/2023 589739711 VISHRAM STATE BANK OF INDIA(508548)
261 PUNASA MP-25-004-011-002/287-A
(BHIGAWA) 		1725004011NRG24100820230245738 10/08/2023 KISHAN 1725004011WL017999 KISHAN 00415 SBIN0030031 1547 1547 Processed 21/08/2023 589739711 KISHAN STATE BANK OF INDIA(508548)
262 PUNASA MP-25-004-011-002/287-A
(BHIGAWA) 		1725004011NRG24100820230245739 10/08/2023 maya 1725004011WL017999 maya 00415 SBIN0030031 1547 1547 Processed 21/08/2023 589739711 maya STATE BANK OF INDIA(508548)
263 PUNASA MP-25-004-011-002/288
(BHIGAWA) 		1725004011NRG24100820230245740 10/08/2023 gopal 1725004011WL017999 gopal 00415 SBIN0030031 1547 1547 Processed 21/08/2023 589739711 gopal STATE BANK OF INDIA(508548)
264 PUNASA MP-25-004-011-002/288
(BHIGAWA) 		1725004011NRG24100820230245741 10/08/2023 SURAJBAI 1725004011WL017999 SURAJBAI 00415 SBIN0030031 1547 1547 Processed 21/08/2023 589739711 SURAJBAI STATE BANK OF INDIA(508548)
265 PUNASA MP-25-004-011-002/69-C
(BHIGAWA) 		1725004011NRG24100820230245743 10/08/2023 ARCHANA BAI 1725004011WL017999 ARCHANA BAI 00415 SBIN0030031 1547 1547 Processed 21/08/2023 589739711 ARCHANABAI STATE BANK OF INDIA(508548)
266 PUNASA MP-25-004-056-001/1000
(NARLAY) 		1725004000NRG24100820230245523 10/08/2023 jagdish 1725004WL017987 jagdish 00415 SBIN0030031 1326 1326 Processed 21/08/2023 589739711 jagdish IDBI BANK(607095)
267 PUNASA MP-25-004-056-001/1000
(NARLAY) 		1725004000NRG24100820230245522 10/08/2023 jagdish 1725004WL017987 jagdish 00415 SBIN0030031 1326 1326 Processed 21/08/2023 589739711 jagdish STATE BANK OF INDIA(508548)
268 PUNASA MP-25-004-056-001/143-B
(NARLAY) 		1725004000NRG24100820230245510 10/08/2023 Motiram 1725004WL017986 Motiram 00415 SBIN0030031 1326 1326 Processed 21/08/2023 589739711 Motiram IDBI BANK(607095)
SubTotal 16354 16354
269 PUNASA MP-25-004-011-002/72-B
(BHIGAWA) 		1725004011NRG24100820230245744 10/08/2023 laxmibai 1725004011WL017999 laxmibai 00415 SBIN0030163 1547 1547 Processed 21/08/2023 589739711 laxmibai INDUSIND BANK(607189)
SubTotal 1547 1547
270 PUNASA MP-25-004-014-001/357
(BORADI MAL) 		1725004000NRG24100820230244940 10/08/2023 rajesh 1725004WL017939 rajesh 00415 SBIN0030174 1326 1326 Processed 21/08/2023 589739711 rajesh UCO BANK(607066)
271 PUNASA MP-25-004-014-001/357
(BORADI MAL) 		1725004000NRG24100820230244939 10/08/2023 rajesh 1725004WL017939 rajesh 00415 SBIN0030174 1326 1326 Processed 21/08/2023 589739711 rajesh UCO BANK(607066)
272 PUNASA MP-25-004-022-001/235
(DIYANATPURA) 		1725004000NRG24100820230244603 10/08/2023 radhu 1725004WL017918 radhu 00415 SBIN0030174 1105 1105 Processed 21/08/2023 589739711 radhu FINCARE SMALL FINANCE BANK LTD(608304)
273 PUNASA MP-25-004-022-001/235
(DIYANATPURA) 		1725004000NRG24100820230244602 10/08/2023 radhu 1725004WL017918 radhu 00415 SBIN0030174 1105 1105 Processed 21/08/2023 589739711 radhu IDBI BANK(607095)
274 PUNASA MP-25-004-022-001/252
(DIYANATPURA) 		1725004000NRG24100820230244608 10/08/2023 vittal 1725004WL017918 vittal 00415 SBIN0030174 1105 1105 Processed 21/08/2023 589739711 vittal BANK OF INDIA(508505)
275 PUNASA MP-25-004-022-001/252
(DIYANATPURA) 		1725004000NRG24100820230244607 10/08/2023 vittal 1725004WL017918 vittal 00415 SBIN0030174 1105 1105 Processed 21/08/2023 589739711 vittal BANK OF INDIA(508505)
276 PUNASA MP-25-004-022-001/277
(DIYANATPURA) 		1725004000NRG24100820230244619 10/08/2023 Dadu 1725004WL017918 Dadu 00415 SBIN0030174 1105 1105 Processed 21/08/2023 589739711 Dadu NARMADA JHABUA GRAMIN BANK(508515)
277 PUNASA MP-25-004-022-001/35
(DIYANATPURA) 		1725004000NRG24100820230244625 10/08/2023 champalal 1725004WL017918 champalal 00415 SBIN0030174 1105 1105 Processed 21/08/2023 589739711 champalal STATE BANK OF INDIA(508548)
278 PUNASA MP-25-004-022-001/5
(DIYANATPURA) 		1725004000NRG24100820230244641 10/08/2023 gendalal 1725004WL017918 gendalal 00415 SBIN0030174 1105 1105 Processed 21/08/2023 589739711 gendalal BANK OF INDIA(508505)
279 PUNASA MP-25-004-022-001/5
(DIYANATPURA) 		1725004000NRG24100820230244640 10/08/2023 gendalal 1725004WL017918 gendalal 00415 SBIN0030174 1105 1105 Processed 21/08/2023 589739711 gendalal STATE BANK OF INDIA(508548)
280 PUNASA MP-25-004-022-001/85
(DIYANATPURA) 		1725004000NRG24100820230244655 10/08/2023 mamta 1725004WL017918 mamta 00415 SBIN0030174 884 884 Processed 21/08/2023 589739711 mamta STATE BANK OF INDIA(508548)
281 PUNASA MP-25-004-022-001/9
(DIYANATPURA) 		1725004000NRG24100820230244657 10/08/2023 kadawa 1725004WL017918 kadawa 00415 SBIN0030174 884 884 Processed 21/08/2023 589739711 kadawa STATE BANK OF INDIA(508548)
282 PUNASA MP-25-004-056-001/141-B
(NARLAY) 		1725004000NRG24100820230245506 10/08/2023 sunil 1725004WL017986 sunil 00415 SBIN0030174 1326 1326 Processed 21/08/2023 589739711 sunil BANK OF MAHARASHTRA(607387)
283 PUNASA MP-25-004-056-001/86-A
(NARLAY) 		1725004000NRG24100820230245521 10/08/2023 DILIP 1725004WL017986 DILIP 00415 SBIN0030174 1326 1326 Processed 21/08/2023 589739711 DILIP BANK OF INDIA(508505)
284 PUNASA MP-25-004-056-001/86-A
(NARLAY) 		1725004000NRG24100820230245520 10/08/2023 DILIP 1725004WL017986 DILIP 00415 SBIN0030174 1326 1326 Processed 21/08/2023 589739711 DILIP STATE BANK OF INDIA(508548)
285 PUNASA MP-25-004-059-001/199-A
(NETANGAON) 		1725004059NRG24100820230245369 10/08/2023 SHIV JI 1725004059WL017955 SHIV JI 00415 SBIN0030174 1326 1326 Processed 21/08/2023 589739711 SHIVJI BANK OF MAHARASHTRA(607387)
286 PUNASA MP-25-004-059-001/203
(NETANGAON) 		1725004059NRG24100820230245374 10/08/2023 dhanai bai 1725004059WL017957 dhanai bai 00415 SBIN0030174 1326 1326 Processed 21/08/2023 589739711 dhanaibai STATE BANK OF INDIA(508548)
287 PUNASA MP-25-004-059-001/203
(NETANGAON) 		1725004059NRG24100820230245373 10/08/2023 kadwaji 1725004059WL017957 kadwaji 00415 SBIN0030174 1326 1326 Processed 21/08/2023 589739711 kadwaji STATE BANK OF INDIA(508548)
288 PUNASA MP-25-004-059-001/30
(NETANGAON) 		1725004059NRG24100820230245367 10/08/2023 asha 1725004059WL017953 asha 00415 SBIN0030174 1326 1326 Processed 21/08/2023 589739711 asha RATNAKAR BANK(607393)
SubTotal 22542 22542
289 PUNASA MP-25-004-009-002/137
(BHAGWANPURA) 		1725004000NRG24100820230244664 10/08/2023 radha bai 1725004WL017919 radha bai 00415 SBIN0030298 1326 1326 Processed 21/08/2023 589739711 radhabai STATE BANK OF INDIA(508548)
290 PUNASA MP-25-004-061-002/469
(PALSUD RAIYAT) 		1725004000NRG24100820230244413 10/08/2023 Saitan Singh 1725004WL017895 Saitan Singh 00415 SBIN0030298 1326 1326 Processed 21/08/2023 589739711 SaitanSingh STATE BANK OF INDIA(508548)
291 PUNASA MP-25-004-061-003/39-A
(PALSUD RAIYAT) 		1725004000NRG24100820230244409 10/08/2023 kushumbai 1725004WL017894 kushumbai 00415 SBIN0030298 1326 1326 Processed 21/08/2023 589739711 kushumbai STATE BANK OF INDIA(508548)
292 PUNASA MP-25-004-061-003/39-C
(PALSUD RAIYAT) 		1725004000NRG24100820230244410 10/08/2023 Rajesh 1725004WL017894 Rajesh 00415 SBIN0030298 1326 1326 Processed 21/08/2023 589739711 Rajesh STATE BANK OF INDIA(508548)
SubTotal 5304 5304
293 PUNASA MP-25-004-061-002/129
(PALSUD RAIYAT) 		1725004000NRG24100820230244406 10/08/2023 kanheya 1725004WL017894 kanheya 00415 SBIN0030337 1326 1326 Processed 21/08/2023 589739711 kanheya JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
294 PUNASA MP-25-004-061-002/129
(PALSUD RAIYAT) 		1725004000NRG24100820230244407 10/08/2023 tejal bai 1725004WL017894 tejal bai 00415 SBIN0030337 1326 1326 Processed 21/08/2023 589739711 tejalbai STATE BANK OF INDIA(508548)
295 PUNASA MP-25-004-061-002/495
(PALSUD RAIYAT) 		1725004000NRG24100820230244408 10/08/2023 mamta 1725004WL017894 mamta 00415 SBIN0030337 1326 1326 Processed 21/08/2023 589739711 mamta STATE BANK OF INDIA(508548)
296 PUNASA MP-25-004-063-001/30
(PHIPHRI MAL) 		1725004000NRG24100820230245705 10/08/2023 ramvati 1725004WL017996 ramvati 00415 SBIN0030337 1547 1547 Processed 21/08/2023 589739711 ramvati STATE BANK OF INDIA(508548)
297 PUNASA MP-25-004-063-002/165-D
(PHIPHRI MAL) 		1725004000NRG24100820230245589 10/08/2023 dipak 1725004WL017990 dipak 00415 SBIN0030337 663 663 Processed 21/08/2023 589739711 dipak BANK OF INDIA(508505)
298 PUNASA MP-25-004-063-002/172-D
(PHIPHRI MAL) 		1725004000NRG24100820230245592 10/08/2023 Rupasingh 1725004WL017990 Rupasingh 00415 SBIN0030337 663 663 Processed 21/08/2023 589739711 Rupasingh FINO PAYMENTS BANK LTD(608001)
299 PUNASA MP-25-004-063-002/223
(PHIPHRI MAL) 		1725004000NRG24100820230245614 10/08/2023 keli bai 1725004WL017990 keli bai 00415 SBIN0030337 663 663 Processed 21/08/2023 589739711 kelibai STATE BANK OF INDIA(508548)
300 PUNASA MP-25-004-063-002/26-B
(PHIPHRI MAL) 		1725004000NRG24100820230245620 10/08/2023 Ladki 1725004WL017990 Ladki 00415 SBIN0030337 663 663 Processed 21/08/2023 589739711 Ladki STATE BANK OF INDIA(508548)
301 PUNASA MP-25-004-063-002/82
(PHIPHRI MAL) 		1725004000NRG24100820230245649 10/08/2023 tetiya 1725004WL017990 tetiya 00415 SBIN0030337 663 663 Processed 21/08/2023 589739711 tetiya NARMADA JHABUA GRAMIN BANK(508515)
302 PUNASA MP-25-004-071-001/26
(SARLYA) 		1725004071NRG24100820230244900 10/08/2023 KUSUMBAI 1725004071WL017936 KUSUMBAI 00415 SBIN0030337 1105 1105 Processed 21/08/2023 589739711 KUSUMBAI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
303 PUNASA MP-25-004-071-001/44
(SARLYA) 		1725004071NRG24100820230244902 10/08/2023 AANANDRAM 1725004071WL017936 AANANDRAM 00415 SBIN0030337 1105 1105 Processed 21/08/2023 589739711 AANANDRAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
304 PUNASA MP-25-004-071-001/44
(SARLYA) 		1725004071NRG24100820230245892 10/08/2023 AANANDRAM 1725004071WL018007 AANANDRAM 00415 SBIN0030337 1105 1105 Processed 21/08/2023 589739711 AANANDRAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
305 PUNASA MP-25-004-071-002/13
(SARLYA) 		1725004071NRG24100820230245897 10/08/2023 tarachand 1725004071WL018007 tarachand 00415 SBIN0030337 1105 1105 Processed 21/08/2023 589739711 tarachand STATE BANK OF INDIA(508548)
306 PUNASA MP-25-004-071-002/146
(SARLYA) 		1725004071NRG24100820230245898 10/08/2023 SIYARAM 1725004071WL018007 SIYARAM 00415 SBIN0030337 1105 1105 Processed 21/08/2023 589739711 SIYARAM STATE BANK OF INDIA(508548)
307 PUNASA MP-25-004-071-002/146
(SARLYA) 		1725004071NRG24100820230244911 10/08/2023 SIYARAM 1725004071WL017937 SIYARAM 00415 SBIN0030337 1105 1105 Processed 21/08/2023 589739711 SIYARAM STATE BANK OF INDIA(508548)
SubTotal 15470 15470
308 PUNASA MP-25-004-009-003/116
(BHAGWANPURA) 		1725004000NRG24100820230244684 10/08/2023 chandrakala 1725004WL017919 chandrakala 00462 UCBA0001345 1326 1326 Processed 21/08/2023 589739711 chandrakala BANK OF INDIA(508505)
309 PUNASA MP-25-004-009-003/12
(BHAGWANPURA) 		1725004000NRG24100820230244685 10/08/2023 Syamsingh 1725004WL017919 Syamsingh 00462 UCBA0001345 1326 1326 Processed 21/08/2023 589739711 Syamsingh UCO BANK(607066)
310 PUNASA MP-25-004-009-003/166
(BHAGWANPURA) 		1725004000NRG24100820230244690 10/08/2023 santilal 1725004WL017919 santilal 00462 UCBA0001345 1326 1326 Processed 21/08/2023 589739711 santilal UCO BANK(607066)
311 PUNASA MP-25-004-009-003/33
(BHAGWANPURA) 		1725004000NRG24100820230244694 10/08/2023 Kela bai 1725004WL017919 Kela bai 00462 UCBA0001345 1326 1326 Processed 21/08/2023 589739711 Kelabai UCO BANK(607066)
312 PUNASA MP-25-004-009-003/35
(BHAGWANPURA) 		1725004000NRG24100820230244695 10/08/2023 Damita bai 1725004WL017919 Damita bai 00462 UCBA0001345 1326 1326 Processed 21/08/2023 589739711 Damitabai UCO BANK(607066)
313 PUNASA MP-25-004-009-003/64
(BHAGWANPURA) 		1725004000NRG24100820230244700 10/08/2023 Gendabai 1725004WL017919 Gendabai 00462 UCBA0001345 1326 1326 Processed 21/08/2023 589739711 Gendabai UCO BANK(607066)
314 PUNASA MP-25-004-009-003/64
(BHAGWANPURA) 		1725004000NRG24100820230244701 10/08/2023 Ummed 1725004WL017919 Ummed 00462 UCBA0001345 1326 1326 Processed 21/08/2023 589739711 Ummed UCO BANK(607066)
315 PUNASA MP-25-004-014-001/69-A
(BORADI MAL) 		1725004000NRG24100820230244942 10/08/2023 lok 1725004WL017939 lok 00462 UCBA0001345 1326 1326 Processed 21/08/2023 589739711 lok INDIA POST PAYMENTS BANK LIMITED(508528)
316 PUNASA MP-25-004-014-001/69-A
(BORADI MAL) 		1725004000NRG24100820230244941 10/08/2023 lok 1725004WL017939 lok 00462 UCBA0001345 1326 1326 Processed 21/08/2023 589739711 lok INDIA POST PAYMENTS BANK LIMITED(508528)
317 PUNASA MP-25-004-022-001/37-A
(DIYANATPURA) 		1725004000NRG24100820230244628 10/08/2023 premlal 1725004WL017918 premlal 00462 UCBA0001345 1105 1105 Processed 21/08/2023 589739711 premlal BANK OF INDIA(508505)
318 PUNASA MP-25-004-022-001/37-A
(DIYANATPURA) 		1725004000NRG24100820230244627 10/08/2023 premlal 1725004WL017918 premlal 00462 UCBA0001345 1105 1105 Processed 21/08/2023 589739711 premlal STATE BANK OF INDIA(508548)
SubTotal 14144 14144
319 PUNASA MP-25-004-031-001/102-A
(GULGAON RAIYAT) 		1725004000NRG24100820230246128 10/08/2023 ganpat 1725004WL018019 ganpat 00666 IDFB0041302 1547 1547 Processed 21/08/2023 589739711 ganpat IDFC BANK LIMITED(608117)
SubTotal 1547 1547
320 PUNASA MP-25-004-022-001/276
(DIYANATPURA) 		1725004000NRG24100820230244617 10/08/2023 mahesh 1725004WL017918 mahesh 00666 IDFB0041322 1105 1105 Processed 21/08/2023 589739711 mahesh IDFC BANK LIMITED(608117)
321 PUNASA MP-25-004-022-001/276
(DIYANATPURA) 		1725004000NRG24100820230244618 10/08/2023 sangeeta 1725004WL017918 sangeeta 00666 IDFB0041322 1105 1105 Processed 21/08/2023 589739711 sangeeta FINCARE SMALL FINANCE BANK LTD(608304)
322 PUNASA MP-25-004-022-001/288
(DIYANATPURA) 		1725004000NRG24100820230244621 10/08/2023 malti 1725004WL017918 malti 00666 IDFB0041322 1105 1105 Processed 21/08/2023 589739711 malti IDFC BANK LIMITED(608117)
323 PUNASA MP-25-004-022-001/288
(DIYANATPURA) 		1725004000NRG24100820230244620 10/08/2023 omprkas 1725004WL017918 omprkas 00666 IDFB0041322 1105 1105 Processed 21/08/2023 589739711 omprkas IDFC BANK LIMITED(608117)
324 PUNASA MP-25-004-022-001/293
(DIYANATPURA) 		1725004000NRG24100820230244624 10/08/2023 janta 1725004WL017918 janta 00666 IDFB0041322 1105 1105 Processed 21/08/2023 589739711 janta IDFC BANK LIMITED(608117)
325 PUNASA MP-25-004-022-001/293
(DIYANATPURA) 		1725004000NRG24100820230244623 10/08/2023 jitendar 1725004WL017918 jitendar 00666 IDFB0041322 1105 1105 Processed 21/08/2023 589739711 jitendar IDFC BANK LIMITED(608117)
326 PUNASA MP-25-004-022-001/47
(DIYANATPURA) 		1725004000NRG24100820230244637 10/08/2023 jagdish 1725004WL017918 jagdish 00666 IDFB0041322 1105 1105 Processed 21/08/2023 589739711 jagdish NARMADA JHABUA GRAMIN BANK(508515)
327 PUNASA MP-25-004-022-001/560
(DIYANATPURA) 		1725004000NRG24100820230244642 10/08/2023 tulsiram 1725004WL017918 tulsiram 00666 IDFB0041322 1105 1105 Processed 21/08/2023 589739711 tulsiram IDFC BANK LIMITED(608117)
328 PUNASA MP-25-004-022-001/59-A
(DIYANATPURA) 		1725004000NRG24100820230244645 10/08/2023 gajanand 1725004WL017918 gajanand 00666 IDFB0041322 1105 1105 Processed 21/08/2023 589739711 gajanand IDFC BANK LIMITED(608117)
329 PUNASA MP-25-004-022-001/7
(DIYANATPURA) 		1725004000NRG24100820230244646 10/08/2023 geeta 1725004WL017918 geeta 00666 IDFB0041322 1105 1105 Processed 21/08/2023 589739711 geeta IDFC BANK LIMITED(608117)
330 PUNASA MP-25-004-022-001/73
(DIYANATPURA) 		1725004000NRG24100820230244651 10/08/2023 basant 1725004WL017918 basant 00666 IDFB0041322 884 884 Processed 21/08/2023 589739711 basant IDFC BANK LIMITED(608117)
331 PUNASA MP-25-004-022-001/73
(DIYANATPURA) 		1725004000NRG24100820230244652 10/08/2023 basnt 1725004WL017918 basnt 00666 IDFB0041322 884 884 Processed 21/08/2023 589739711 basnt BANK OF INDIA(508505)
332 PUNASA MP-25-004-022-001/90
(DIYANATPURA) 		1725004000NRG24100820230244658 10/08/2023 jhawari 1725004WL017918 jhawari 00666 IDFB0041322 884 884 Processed 21/08/2023 589739711 jhawari IDFC BANK LIMITED(608117)
SubTotal 13702 13702
333 PUNASA MP-25-004-022-001/265-C
(DIYANATPURA) 		1725004000NRG24100820230244614 10/08/2023 rewaram 1725004WL017918 rewaram 00688 FINO0001001 1105 1105 Processed 21/08/2023 589739711 rewaram FINO PAYMENTS BANK LTD(608001)
334 PUNASA MP-25-004-022-001/265-C
(DIYANATPURA) 		1725004000NRG24100820230244613 10/08/2023 rewaram 1725004WL017918 rewaram 00688 FINO0001001 1105 1105 Processed 21/08/2023 589739711 rewaram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
335 PUNASA MP-25-004-056-001/121
(NARLAY) 		1725004000NRG24100820230245540 10/08/2023 prabhu 1725004WL017987 prabhu 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739711 prabhu BANK OF INDIA(508505)
336 PUNASA MP-25-004-056-001/121
(NARLAY) 		1725004000NRG24100820230245539 10/08/2023 prabhu 1725004WL017987 prabhu 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739711 prabhu BANK OF INDIA(508505)
337 PUNASA MP-25-004-063-002/125-B
(PHIPHRI MAL) 		1725004000NRG24100820230245574 10/08/2023 Durga 1725004WL017990 Durga 00688 FINO0001001 663 663 Processed 21/08/2023 589739711 Durga PUNJAB NATIONAL BANK(508568)
338 PUNASA MP-25-004-063-002/139
(PHIPHRI MAL) 		1725004000NRG24100820230245578 10/08/2023 SANTA 1725004WL017990 SANTA 00688 FINO0001001 663 663 Processed 21/08/2023 589739711 SANTA FINO PAYMENTS BANK LTD(608001)
339 PUNASA MP-25-004-063-002/174-A
(PHIPHRI MAL) 		1725004000NRG24100820230245595 10/08/2023 HARIRAM 1725004WL017990 HARIRAM 00688 FINO0001001 663 663 Processed 21/08/2023 589739711 HARIRAM FINO PAYMENTS BANK LTD(608001)
340 PUNASA MP-25-004-063-002/222
(PHIPHRI MAL) 		1725004000NRG24100820230245613 10/08/2023 kamlA bai 1725004WL017990 kamlA bai 00688 FINO0001001 663 663 Processed 21/08/2023 589739711 kamlAbai STATE BANK OF INDIA(508548)
SubTotal 7514 7514
341 PUNASA MP-25-004-022-001/265-A
(DIYANATPURA) 		1725004000NRG24100820230244612 10/08/2023 sewkram 1725004WL017918 sewkram 00688 FINO0001446 1105 1105 Processed 21/08/2023 589739711 sewkram BANK OF INDIA(508505)
SubTotal 1105 1105
342 PUNASA MP-25-004-022-001/401
(DIYANATPURA) 		1725004000NRG24100820230244629 10/08/2023 RAM 1725004WL017918 RAM 00697 BKID0MG0273 1105 1105 Processed 21/08/2023 589739711 RAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
343 PUNASA MP-25-004-022-001/402
(DIYANATPURA) 		1725004000NRG24100820230244630 10/08/2023 bhuvanira 1725004WL017918 bhuvanira 00697 BKID0MG0273 1105 1105 Processed 21/08/2023 589739711 bhuvanira BANK OF INDIA(508505)
344 PUNASA MP-25-004-022-001/402-B
(DIYANATPURA) 		1725004000NRG24100820230244631 10/08/2023 madan 1725004WL017918 madan 00697 BKID0MG0273 1105 1105 Processed 21/08/2023 589739711 madan NARMADA JHABUA GRAMIN BANK(508515)
345 PUNASA MP-25-004-052-001/15
(MOHANA) 		1725004000NRG24100820230246223 10/08/2023 girathari 1725004WL018023 girathari 00697 BKID0MG0273 1547 1547 Processed 21/08/2023 589739711 girathari NARMADA JHABUA GRAMIN BANK(508515)
346 PUNASA MP-25-004-052-001/15
(MOHANA) 		1725004000NRG24100820230246222 10/08/2023 girathari 1725004WL018023 girathari 00697 BKID0MG0273 1326 1326 Processed 21/08/2023 589739711 girathari NARMADA JHABUA GRAMIN BANK(508515)
347 PUNASA MP-25-004-052-001/154
(MOHANA) 		1725004000NRG24100820230246231 10/08/2023 narangi 1725004WL018023 narangi 00697 BKID0MG0273 1326 1326 Processed 21/08/2023 589739711 narangi NARMADA JHABUA GRAMIN BANK(508515)
348 PUNASA MP-25-004-052-001/154
(MOHANA) 		1725004000NRG24100820230246230 10/08/2023 narangi 1725004WL018023 narangi 00697 BKID0MG0273 1547 1547 Processed 21/08/2023 589739711 narangi NARMADA JHABUA GRAMIN BANK(508515)
349 PUNASA MP-25-004-052-001/5
(MOHANA) 		1725004000NRG24100820230246233 10/08/2023 punabai 1725004WL018023 punabai 00697 BKID0MG0273 1547 1547 Processed 21/08/2023 589739711 punabai NARMADA JHABUA GRAMIN BANK(508515)
350 PUNASA MP-25-004-052-001/5
(MOHANA) 		1725004000NRG24100820230246232 10/08/2023 punabai 1725004WL018023 punabai 00697 BKID0MG0273 1326 1326 Processed 21/08/2023 589739711 punabai NARMADA JHABUA GRAMIN BANK(508515)
351 PUNASA MP-25-004-052-001/52
(MOHANA) 		1725004000NRG24100820230246235 10/08/2023 pramlal 1725004WL018023 pramlal 00697 BKID0MG0273 1326 1326 Processed 21/08/2023 589739711 pramlal NARMADA JHABUA GRAMIN BANK(508515)
352 PUNASA MP-25-004-052-001/52
(MOHANA) 		1725004000NRG24100820230246234 10/08/2023 pramlal 1725004WL018023 pramlal 00697 BKID0MG0273 1547 1547 Processed 21/08/2023 589739711 pramlal NARMADA JHABUA GRAMIN BANK(508515)
353 PUNASA MP-25-004-052-002/140
(MOHANA) 		1725004000NRG24100820230246239 10/08/2023 shobha 1725004WL018023 shobha 00697 BKID0MG0273 1326 1326 Processed 21/08/2023 589739711 shobha PUNJAB NATIONAL BANK(508568)
354 PUNASA MP-25-004-052-002/140
(MOHANA) 		1725004000NRG24100820230246238 10/08/2023 shobha 1725004WL018023 shobha 00697 BKID0MG0273 1547 1547 Processed 21/08/2023 589739711 shobha PUNJAB NATIONAL BANK(508568)
355 PUNASA MP-25-004-052-002/188
(MOHANA) 		1725004000NRG24100820230246122 10/08/2023 radheshyam 1725004WL018018 radheshyam 00697 BKID0MG0273 442 442 Processed 21/08/2023 589739711 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
356 PUNASA MP-25-004-052-002/194
(MOHANA) 		1725004000NRG24100820230246240 10/08/2023 pepkuwar 1725004WL018023 pepkuwar 00697 BKID0MG0273 1326 1326 Processed 21/08/2023 589739711 pepkuwar NARMADA JHABUA GRAMIN BANK(508515)
357 PUNASA MP-25-004-052-002/194
(MOHANA) 		1725004000NRG24100820230246242 10/08/2023 pepkuwar 1725004WL018023 pepkuwar 00697 BKID0MG0273 1547 1547 Processed 21/08/2023 589739711 pepkuwar NARMADA JHABUA GRAMIN BANK(508515)
358 PUNASA MP-25-004-052-002/219
(MOHANA) 		1725004000NRG24100820230246123 10/08/2023 ashok 1725004WL018018 ashok 00697 BKID0MG0273 442 442 Processed 21/08/2023 589739711 ashok NARMADA JHABUA GRAMIN BANK(508515)
359 PUNASA MP-25-004-052-002/300
(MOHANA) 		1725004000NRG24100820230246249 10/08/2023 anita 1725004WL018023 anita 00697 BKID0MG0273 1326 1326 Processed 21/08/2023 589739711 anita NARMADA JHABUA GRAMIN BANK(508515)
360 PUNASA MP-25-004-052-002/300
(MOHANA) 		1725004000NRG24100820230246248 10/08/2023 anita 1725004WL018023 anita 00697 BKID0MG0273 1547 1547 Processed 21/08/2023 589739711 anita NARMADA JHABUA GRAMIN BANK(508515)
361 PUNASA MP-25-004-052-002/302
(MOHANA) 		1725004000NRG24100820230246125 10/08/2023 radheshyam 1725004WL018018 radheshyam 00697 BKID0MG0273 442 442 Processed 21/08/2023 589739711 radheshyam IDFC BANK LIMITED(608117)
362 PUNASA MP-25-004-052-002/302
(MOHANA) 		1725004000NRG24100820230246126 10/08/2023 urmila 1725004WL018018 urmila 00697 BKID0MG0273 442 442 Processed 21/08/2023 589739711 urmila NARMADA JHABUA GRAMIN BANK(508515)
363 PUNASA MP-25-004-052-002/326
(MOHANA) 		1725004000NRG24100820230246252 10/08/2023 chhitar 1725004WL018023 chhitar 00697 BKID0MG0273 1547 1547 Processed 21/08/2023 589739711 chhitar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
364 PUNASA MP-25-004-052-002/326
(MOHANA) 		1725004000NRG24100820230246254 10/08/2023 chhitar 1725004WL018023 chhitar 00697 BKID0MG0273 1326 1326 Processed 21/08/2023 589739711 chhitar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
365 PUNASA MP-25-004-052-002/329
(MOHANA) 		1725004000NRG24100820230246127 10/08/2023 dipasingh 1725004WL018018 dipasingh 00697 BKID0MG0273 442 442 Processed 21/08/2023 589739711 dipasingh NARMADA JHABUA GRAMIN BANK(508515)
366 PUNASA MP-25-004-052-002/38
(MOHANA) 		1725004000NRG24100820230246257 10/08/2023 lalitabai 1725004WL018023 lalitabai 00697 BKID0MG0273 1547 1547 Processed 21/08/2023 589739711 lalitabai BANK OF INDIA(508505)
367 PUNASA MP-25-004-052-002/38
(MOHANA) 		1725004000NRG24100820230246256 10/08/2023 lalitabai 1725004WL018023 lalitabai 00697 BKID0MG0273 1326 1326 Processed 21/08/2023 589739711 lalitabai BANK OF INDIA(508505)
368 PUNASA MP-25-004-052-002/386
(MOHANA) 		1725004000NRG24100820230246258 10/08/2023 komalsingh 1725004WL018023 komalsingh 00697 BKID0MG0273 1326 1326 Processed 21/08/2023 589739711 komalsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
369 PUNASA MP-25-004-052-002/447
(MOHANA) 		1725004000NRG24100820230246260 10/08/2023 karmendra 1725004WL018023 karmendra 00697 BKID0MG0273 1547 1547 Processed 21/08/2023 589739711 karmendra INDIA POST PAYMENTS BANK LIMITED(508528)
370 PUNASA MP-25-004-052-002/447
(MOHANA) 		1725004000NRG24100820230246259 10/08/2023 karmendra 1725004WL018023 karmendra 00697 BKID0MG0273 1326 1326 Processed 21/08/2023 589739711 karmendra INDIA POST PAYMENTS BANK LIMITED(508528)
371 PUNASA MP-25-004-052-002/496
(MOHANA) 		1725004000NRG24100820230246264 10/08/2023 mamtabai 1725004WL018023 mamtabai 00697 BKID0MG0273 1547 1547 Processed 21/08/2023 589739711 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
372 PUNASA MP-25-004-052-002/496
(MOHANA) 		1725004000NRG24100820230246263 10/08/2023 mamtabai 1725004WL018023 mamtabai 00697 BKID0MG0273 1326 1326 Processed 21/08/2023 589739711 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
373 PUNASA MP-25-004-052-002/555
(MOHANA) 		1725004000NRG24100820230246268 10/08/2023 sonu 1725004WL018023 sonu 00697 BKID0MG0273 1547 1547 Processed 21/08/2023 589739711 sonu NARMADA JHABUA GRAMIN BANK(508515)
374 PUNASA MP-25-004-052-002/555
(MOHANA) 		1725004000NRG24100820230246266 10/08/2023 sonu 1725004WL018023 sonu 00697 BKID0MG0273 1326 1326 Processed 21/08/2023 589739711 sonu NARMADA JHABUA GRAMIN BANK(508515)
375 PUNASA MP-25-004-052-002/705
(MOHANA) 		1725004000NRG24100820230246270 10/08/2023 jagadish 1725004WL018023 jagadish 00697 BKID0MG0273 1547 1547 Processed 21/08/2023 589739711 jagadish NARMADA JHABUA GRAMIN BANK(508515)
376 PUNASA MP-25-004-052-002/705
(MOHANA) 		1725004000NRG24100820230246272 10/08/2023 jagadish 1725004WL018023 jagadish 00697 BKID0MG0273 1326 1326 Processed 21/08/2023 589739711 jagadish NARMADA JHABUA GRAMIN BANK(508515)
377 PUNASA MP-25-004-056-001/11-A
(NARLAY) 		1725004000NRG24100820230245528 10/08/2023 Narmada 1725004WL017987 Narmada 00697 BKID0MG0273 1326 1326 Processed 21/08/2023 589739711 Narmada BANK OF INDIA(508505)
378 PUNASA MP-25-004-056-001/11-A
(NARLAY) 		1725004000NRG24100820230245527 10/08/2023 Sukdev 1725004WL017987 Sukdev 00697 BKID0MG0273 1326 1326 Processed 21/08/2023 589739711 Sukdev INDIA POST PAYMENTS BANK LIMITED(508528)
379 PUNASA MP-25-004-071-001/352
(SARLYA) 		1725004071NRG24100820230244901 10/08/2023 ramesh 1725004071WL017936 ramesh 00697 BKID0MG0273 1105 1105 Processed 21/08/2023 589739711 ramesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 47957 47957
380 PUNASA MP-25-004-022-001/44-C
(DIYANATPURA) 		1725004000NRG24100820230244636 10/08/2023 saRAM 1725004WL017918 saRAM 00697 BKID0NAMRGB 1105 1105 Processed 21/08/2023 589739711 saRAM IDFC BANK LIMITED(608117)
381 PUNASA MP-25-004-022-001/49-D
(DIYANATPURA) 		1725004000NRG24100820230244638 10/08/2023 loken 1725004WL017918 loken 00697 BKID0NAMRGB 1105 1105 Processed 21/08/2023 589739711 loken FINO PAYMENTS BANK LTD(608001)
382 PUNASA MP-25-004-022-001/72
(DIYANATPURA) 		1725004000NRG24100820230244649 10/08/2023 ISRAM 1725004WL017918 ISRAM 00697 BKID0NAMRGB 1105 1105 Processed 21/08/2023 589739711 ISRAM BANK OF INDIA(508505)
383 PUNASA MP-25-004-052-001/15-A
(MOHANA) 		1725004000NRG24100820230246225 10/08/2023 pooja 1725004WL018023 pooja 00697 BKID0NAMRGB 1547 1547 Processed 21/08/2023 589739711 pooja NARMADA JHABUA GRAMIN BANK(508515)
384 PUNASA MP-25-004-052-001/15-A
(MOHANA) 		1725004000NRG24100820230246227 10/08/2023 pooja 1725004WL018023 pooja 00697 BKID0NAMRGB 1326 1326 Processed 21/08/2023 589739711 pooja NARMADA JHABUA GRAMIN BANK(508515)
385 PUNASA MP-25-004-052-002/326
(MOHANA) 		1725004000NRG24100820230246255 10/08/2023 mamta 1725004WL018023 mamta 00697 BKID0NAMRGB 1326 1326 Processed 21/08/2023 589739711 mamta NARMADA JHABUA GRAMIN BANK(508515)
386 PUNASA MP-25-004-052-002/326
(MOHANA) 		1725004000NRG24100820230246253 10/08/2023 mamta 1725004WL018023 mamta 00697 BKID0NAMRGB 1547 1547 Processed 21/08/2023 589739711 mamta NARMADA JHABUA GRAMIN BANK(508515)
387 PUNASA MP-25-004-052-002/537
(MOHANA) 		1725004000NRG24100820230246265 10/08/2023 hareram 1725004WL018023 hareram 00697 BKID0NAMRGB 1326 1326 Processed 21/08/2023 589739711 hareram HDFC BANK LTD(607152)
388 PUNASA MP-25-004-063-002/62
(PHIPHRI MAL) 		1725004000NRG24100820230245640 10/08/2023 gyarsi 1725004WL017990 gyarsi 00697 BKID0NAMRGB 663 663 Processed 21/08/2023 589739711 gyarsi NARMADA JHABUA GRAMIN BANK(508515)
389 PUNASA MP-25-004-063-002/80
(PHIPHRI MAL) 		1725004000NRG24100820230245645 10/08/2023 radha bai 1725004WL017990 radha bai 00697 BKID0NAMRGB 663 663 Processed 21/08/2023 589739711 radhabai STATE BANK OF INDIA(508548)
SubTotal 11713 11713
Total 454818 454818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_100823APB_FTO_213732 Bank of Baroda BARB0DBBBIR Bir 9282
2 PUNASA MP1725004_100823APB_FTO_213732 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1105
3 PUNASA MP1725004_100823APB_FTO_213732 Bank of India BKID0004651 BHAGWANPUR 1326
4 PUNASA MP1725004_100823APB_FTO_213732 Bank of India BKID0009503 MUNDI 17459
5 PUNASA MP1725004_100823APB_FTO_213732 Bank of India BKID0009538 OMKARESHWAR 1547
6 PUNASA MP1725004_100823APB_FTO_213732 Bank of India BKID0009546 PUNASA 19448
7 PUNASA MP1725004_100823APB_FTO_213732 Bank of India BKID0009901 SANAWAD 5746
8 PUNASA MP1725004_100823APB_FTO_213732 Bank of India BKID0009924 BANGARDA 2652
9 PUNASA MP1725004_100823APB_FTO_213732 Bank of India BKID0009975 ATUDKHAS 112489
10 PUNASA MP1725004_100823APB_FTO_213732 Bank of Maharastra MAHB0000700 SULGAON 47736
11 PUNASA MP1725004_100823APB_FTO_213732 IDBI Bank IBKL0000528 SANAWAD 1326
12 PUNASA MP1725004_100823APB_FTO_213732 Punjab National Bank PUNB0049600 PUNASA 16575
13 PUNASA MP1725004_100823APB_FTO_213732 State Bank of India SBIN0005486 SEGAON 663
14 PUNASA MP1725004_100823APB_FTO_213732 State Bank of India SBIN0007138 SANAWAD 21437
15 PUNASA MP1725004_100823APB_FTO_213732 State Bank of India SBIN0008522 NARMADA NAGAR 34918
16 PUNASA MP1725004_100823APB_FTO_213732 State Bank of India SBIN0018960 PUNASA 2210
17 PUNASA MP1725004_100823APB_FTO_213732 State Bank of India SBIN0030031 KHARGONE ROAD, SANAWAD 16354
18 PUNASA MP1725004_100823APB_FTO_213732 State Bank of India SBIN0030163 OMKARESHWAR 1547
19 PUNASA MP1725004_100823APB_FTO_213732 State Bank of India SBIN0030174 NIMARKHEDI 22542
20 PUNASA MP1725004_100823APB_FTO_213732 State Bank of India SBIN0030298 BANGARDA(PURNI) 5304
21 PUNASA MP1725004_100823APB_FTO_213732 State Bank of India SBIN0030337 ASINDER(NARMADANAGAR) 15470
22 PUNASA MP1725004_100823APB_FTO_213732 UCO Bank UCBA0001345 KALMUKHI 14144
23 PUNASA MP1725004_100823APB_FTO_213732 IDFC Bank IDFB0041302 Khandwa Branch 1547
24 PUNASA MP1725004_100823APB_FTO_213732 IDFC Bank IDFB0041322 SANAWAD 13702
25 PUNASA MP1725004_100823APB_FTO_213732 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7514
26 PUNASA MP1725004_100823APB_FTO_213732 Fino Payments Bank Ltd FINO0001446 MP RO 1105
27 PUNASA MP1725004_100823APB_FTO_213732 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 47957
28 PUNASA MP1725004_100823APB_FTO_213732 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 11713

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