Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:40:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_250723APB_FTO_187046
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-25-004-031-001/261
(GULGAON RAIYAT) 		1725004000NRG24240720230209330 25/07/2023 ajyudhya bai 1725004WL014746 ajyudhya bai 00045 BARB0DBBBIR 1547 1547 Processed 31/07/2023 263959284 ajyudhyabai BANK OF BARODA(606985)
2 PUNASA MP-25-004-038-002/124
(JALKUWA) 		1725004031NRG24240720230209294 25/07/2023 deshpal 1725004031WL014739 deshpal 00045 BARB0DBBBIR 1547 1547 Processed 31/07/2023 263959284 deshpal BANK OF BARODA(606985)
3 PUNASA MP-25-004-038-002/143
(JALKUWA) 		1725004031NRG24240720230209295 25/07/2023 rajendra 1725004031WL014739 rajendra 00045 BARB0DBBBIR 1547 1547 Processed 31/07/2023 263959284 rajendra AIRTEL PAYMENTS BANK LIMITED(990288)
4 PUNASA MP-25-004-038-002/154
(JALKUWA) 		1725004031NRG24240720230209297 25/07/2023 shreeram 1725004031WL014739 shreeram 00045 BARB0DBBBIR 1547 1547 Processed 31/07/2023 263959284 shreeram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
5 PUNASA MP-25-004-038-002/154
(JALKUWA) 		1725004031NRG24240720230209296 25/07/2023 shreeram 1725004031WL014739 shreeram 00045 BARB0DBBBIR 1547 1547 Processed 31/07/2023 263959284 shreeram BANK OF INDIA(508505)
6 PUNASA MP-25-004-038-002/158-A
(JALKUWA) 		1725004031NRG24240720230209300 25/07/2023 mahendra 1725004031WL014739 mahendra 00045 BARB0DBBBIR 1547 1547 Processed 31/07/2023 263959284 mahendra BANK OF BARODA(606985)
7 PUNASA MP-25-004-038-002/163-B
(JALKUWA) 		1725004031NRG24240720230209301 25/07/2023 NARMADAPRASAD 1725004031WL014739 NARMADAPRASAD 00045 BARB0DBBBIR 1547 1547 Processed 31/07/2023 263959284 NARMADAPRASAD JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
8 PUNASA MP-25-004-038-002/172-A
(JALKUWA) 		1725004031NRG24240720230209302 25/07/2023 Ashok Singh 1725004031WL014739 Ashok Singh 00045 BARB0DBBBIR 1547 1547 Processed 31/07/2023 263959284 AshokSingh BANK OF INDIA(508505)
9 PUNASA MP-25-004-038-002/173
(JALKUWA) 		1725004031NRG24240720230209303 25/07/2023 rupram 1725004031WL014739 rupram 00045 BARB0DBBBIR 1547 1547 Processed 31/07/2023 263959284 rupram BANK OF BARODA(606985)
10 PUNASA MP-25-004-038-002/178
(JALKUWA) 		1725004031NRG24240720230209304 25/07/2023 ramnivas 1725004031WL014739 ramnivas 00045 BARB0DBBBIR 1547 1547 Processed 31/07/2023 263959284 ramnivas STATE BANK OF INDIA(508548)
11 PUNASA MP-25-004-038-002/180
(JALKUWA) 		1725004031NRG24240720230209305 25/07/2023 chin singh 1725004031WL014739 chin singh 00045 BARB0DBBBIR 1547 1547 Processed 31/07/2023 263959284 chinsingh BANK OF BARODA(606985)
12 PUNASA MP-25-004-038-002/198-A
(JALKUWA) 		1725004031NRG24240720230209306 25/07/2023 MAHENDRA 1725004031WL014739 MAHENDRA 00045 BARB0DBBBIR 1547 1547 Processed 31/07/2023 263959284 MAHENDRA BANK OF BARODA(606985)
13 PUNASA MP-25-004-038-002/213-A
(JALKUWA) 		1725004031NRG24240720230209307 25/07/2023 krashana 1725004031WL014739 krashana 00045 BARB0DBBBIR 1547 1547 Processed 31/07/2023 263959284 krashana BANK OF BARODA(606985)
14 PUNASA MP-25-004-038-002/229
(JALKUWA) 		1725004031NRG24240720230209308 25/07/2023 jaypal 1725004031WL014739 jaypal 00045 BARB0DBBBIR 1547 1547 Processed 31/07/2023 263959284 jaypal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
15 PUNASA MP-25-004-038-002/23-A
(JALKUWA) 		1725004031NRG24240720230209309 25/07/2023 himmat 1725004031WL014739 himmat 00045 BARB0DBBBIR 1547 1547 Processed 31/07/2023 263959284 himmat BANK OF BARODA(606985)
16 PUNASA MP-25-004-051-001/162
(MOHAD) 		1725004000NRG24240720230209310 25/07/2023 mangti 1725004WL014740 mangti 00045 BARB0DBBBIR 1547 1547 Processed 31/07/2023 263959284 mangti BANK OF BARODA(606985)
17 PUNASA MP-25-004-051-001/171-B
(MOHAD) 		1725004000NRG24240720230209311 25/07/2023 KAILASH 1725004WL014740 KAILASH 00045 BARB0DBBBIR 663 663 Processed 31/07/2023 263959284 KAILASH BANK OF BARODA(606985)
18 PUNASA MP-25-004-051-001/229
(MOHAD) 		1725004000NRG24240720230209314 25/07/2023 ramesh 1725004WL014740 ramesh 00045 BARB0DBBBIR 1326 1326 Processed 31/07/2023 263959284 ramesh BANK OF INDIA(508505)
19 PUNASA MP-25-004-051-001/229-A
(MOHAD) 		1725004000NRG24240720230209316 25/07/2023 madhu 1725004WL014740 madhu 00045 BARB0DBBBIR 1326 1326 Processed 31/07/2023 263959284 madhu BANK OF BARODA(606985)
20 PUNASA MP-25-004-051-001/40
(MOHAD) 		1725004000NRG24240720230209317 25/07/2023 visnu 1725004WL014740 visnu 00045 BARB0DBBBIR 884 884 Processed 31/07/2023 263959284 visnu BANK OF BARODA(606985)
21 PUNASA MP-25-004-072-001/319
(SATMOHNI) 		1725004000NRG24250720230210036 25/07/2023 Syam 1725004WL014826 Syam 00045 BARB0DBBBIR 1547 1547 Processed 31/07/2023 263959284 Syam BANK OF BARODA(606985)
22 PUNASA MP-25-004-072-001/389
(SATMOHNI) 		1725004000NRG24250720230210040 25/07/2023 gulab bai 1725004WL014826 gulab bai 00045 BARB0DBBBIR 1547 1547 Processed 31/07/2023 263959284 gulabbai BANK OF BARODA(606985)
23 PUNASA MP-25-004-072-001/5
(SATMOHNI) 		1725004000NRG24250720230210041 25/07/2023 narendra 1725004WL014826 narendra 00045 BARB0DBBBIR 1547 1547 Processed 31/07/2023 263959284 narendra BANK OF BARODA(606985)
SubTotal 33592 33592
24 PUNASA MP-25-004-038-002/20
(JALKUWA) 		1725004000NRG24250720230209990 25/07/2023 jagdeesh 1725004WL014826 jagdeesh 00045 BARB0KHANDW 1547 1547 Processed 31/07/2023 263959284 jagdeesh BANK OF BARODA(606985)
25 PUNASA MP-25-004-038-002/39
(JALKUWA) 		1725004000NRG24250720230209991 25/07/2023 SUNDAR 1725004WL014826 SUNDAR 00045 BARB0KHANDW 1547 1547 Processed 31/07/2023 263959284 SUNDAR BANK OF BARODA(606985)
26 PUNASA MP-25-004-038-002/56
(JALKUWA) 		1725004000NRG24250720230209994 25/07/2023 SUMAN BAI 1725004WL014826 SUMAN BAI 00045 BARB0KHANDW 1547 1547 Processed 31/07/2023 263959284 SUMANBAI BANK OF BARODA(606985)
27 PUNASA MP-25-004-041-002/223
(JAMKOTA) 		1725004000NRG24250720230210003 25/07/2023 akhilesh 1725004WL014826 akhilesh 00045 BARB0KHANDW 1547 1547 Processed 31/07/2023 263959284 akhilesh BANK OF BARODA(606985)
28 PUNASA MP-25-004-041-002/223
(JAMKOTA) 		1725004000NRG24250720230210002 25/07/2023 Kamlabai 1725004WL014826 Kamlabai 00045 BARB0KHANDW 1547 1547 Processed 31/07/2023 263959284 Kamlabai BANK OF BARODA(606985)
29 PUNASA MP-25-004-072-001/320
(SATMOHNI) 		1725004000NRG24250720230210039 25/07/2023 SUNITA BAI 1725004WL014826 SUNITA BAI 00045 BARB0KHANDW 1547 1547 Processed 31/07/2023 263959284 SUNITABAI BANK OF BARODA(606985)
SubTotal 9282 9282
30 PUNASA MP-25-004-073-001/620
(SULGAON) 		1725004000NRG24250720230211072 25/07/2023 RAMA BAI 1725004WL014914 RAMA BAI 00045 BARB0SANAWA 1326 1326 Processed 31/07/2023 263959284 RAMABAI BANK OF MAHARASHTRA(607387)
31 PUNASA MP-25-004-073-001/742
(SULGAON) 		1725004000NRG24250720230211092 25/07/2023 Najiya 1725004WL014914 Najiya 00045 BARB0SANAWA 1326 1326 Processed 31/07/2023 263959284 Najiya BANK OF BARODA(606985)
SubTotal 2652 2652
32 PUNASA MP-25-004-009-002/244
(BHAGWANPURA) 		1725004009NRG24250720230209383 25/07/2023 Aasif 1725004009WL014763 Aasif 00048 BKID0009503 1105 1105 Processed 31/07/2023 263959284 Aasif BANK OF INDIA(508505)
33 PUNASA MP-25-004-025-001/147-A
(DUDHWAS) 		1725004000NRG24250720230209454 25/07/2023 radhabai 1725004WL014767 radhabai 00048 BKID0009503 442 442 Processed 31/07/2023 263959284 radhabai BANK OF INDIA(508505)
34 PUNASA MP-25-004-025-001/192-B
(DUDHWAS) 		1725004000NRG24250720230209436 25/07/2023 lalitabai 1725004WL014766 lalitabai 00048 BKID0009503 1326 1326 Processed 31/07/2023 263959284 lalitabai INDIA POST PAYMENTS BANK LIMITED(508528)
35 PUNASA MP-25-004-025-001/192-B
(DUDHWAS) 		1725004000NRG24250720230209435 25/07/2023 shankar 1725004WL014766 shankar 00048 BKID0009503 1326 1326 Processed 31/07/2023 263959284 shankar BANK OF INDIA(508505)
36 PUNASA MP-25-004-025-001/208-A
(DUDHWAS) 		1725004000NRG24250720230209437 25/07/2023 jyoti 1725004WL014766 jyoti 00048 BKID0009503 1326 1326 Processed 31/07/2023 263959284 jyoti BANK OF INDIA(508505)
37 PUNASA MP-25-004-025-001/321-C
(DUDHWAS) 		1725004000NRG24250720230209442 25/07/2023 pooja 1725004WL014766 pooja 00048 BKID0009503 1326 1326 Processed 31/07/2023 263959284 pooja BANK OF INDIA(508505)
38 PUNASA MP-25-004-031-001/261
(GULGAON RAIYAT) 		1725004000NRG24240720230209329 25/07/2023 balvant 1725004WL014746 balvant 00048 BKID0009503 1547 1547 Processed 31/07/2023 263959284 balvant BANK OF BARODA(606985)
39 PUNASA MP-25-004-031-001/275
(GULGAON RAIYAT) 		1725004000NRG24250720230209988 25/07/2023 anil 1725004WL014826 anil 00048 BKID0009503 1547 1547 Processed 31/07/2023 263959284 anil BANK OF INDIA(508505)
40 PUNASA MP-25-004-037-002/192-B
(INJALWADA) 		1725004000NRG24250720230210899 25/07/2023 manishbai 1725004WL014892 manishbai 00048 BKID0009503 442 442 Processed 31/07/2023 263959284 manishbai BANK OF INDIA(508505)
41 PUNASA MP-25-004-038-002/154-B
(JALKUWA) 		1725004031NRG24240720230209298 25/07/2023 mahendra 1725004031WL014739 mahendra 00048 BKID0009503 1547 1547 Processed 31/07/2023 263959284 mahendra BANK OF BARODA(606985)
42 PUNASA MP-25-004-038-002/39
(JALKUWA) 		1725004000NRG24250720230209992 25/07/2023 kasturibai 1725004WL014826 kasturibai 00048 BKID0009503 1547 1547 Processed 31/07/2023 263959284 kasturibai INDIA POST PAYMENTS BANK LIMITED(508528)
43 PUNASA MP-25-004-038-002/39
(JALKUWA) 		1725004000NRG24250720230209993 25/07/2023 SHIV 1725004WL014826 SHIV 00048 BKID0009503 1547 1547 Processed 31/07/2023 263959284 SHIV BANK OF BARODA(606985)
44 PUNASA MP-25-004-041-001/140
(JAMKOTA) 		1725004000NRG24250720230209995 25/07/2023 aarti 1725004WL014826 aarti 00048 BKID0009503 1547 1547 Processed 31/07/2023 263959284 aarti BANK OF INDIA(508505)
45 PUNASA MP-25-004-041-001/140-A
(JAMKOTA) 		1725004000NRG24250720230209996 25/07/2023 anju 1725004WL014826 anju 00048 BKID0009503 1547 1547 Processed 31/07/2023 263959284 anju BANK OF INDIA(508505)
46 PUNASA MP-25-004-041-001/61
(JAMKOTA) 		1725004000NRG24250720230209999 25/07/2023 bhaghirath 1725004WL014826 bhaghirath 00048 BKID0009503 1547 1547 Processed 31/07/2023 263959284 bhaghirath BANK OF INDIA(508505)
47 PUNASA MP-25-004-041-002/140
(JAMKOTA) 		1725004000NRG24250720230210000 25/07/2023 vishram 1725004WL014826 vishram 00048 BKID0009503 1547 1547 Processed 31/07/2023 263959284 vishram BANK OF INDIA(508505)
48 PUNASA MP-25-004-041-002/173
(JAMKOTA) 		1725004000NRG24250720230210001 25/07/2023 santoshbai 1725004WL014826 santoshbai 00048 BKID0009503 1547 1547 Processed 31/07/2023 263959284 santoshbai BANK OF INDIA(508505)
49 PUNASA MP-25-004-041-002/242
(JAMKOTA) 		1725004000NRG24250720230210005 25/07/2023 ganga bai 1725004WL014826 ganga bai 00048 BKID0009503 1547 1547 Processed 31/07/2023 263959284 gangabai BANK OF INDIA(508505)
50 PUNASA MP-25-004-041-002/242
(JAMKOTA) 		1725004000NRG24250720230210006 25/07/2023 rekha 1725004WL014826 rekha 00048 BKID0009503 1547 1547 Processed 31/07/2023 263959284 rekha BANK OF INDIA(508505)
51 PUNASA MP-25-004-041-002/242
(JAMKOTA) 		1725004000NRG24250720230210004 25/07/2023 syamlal 1725004WL014826 syamlal 00048 BKID0009503 1547 1547 Processed 31/07/2023 263959284 syamlal BANK OF INDIA(508505)
52 PUNASA MP-25-004-041-002/314
(JAMKOTA) 		1725004000NRG24250720230210011 25/07/2023 rama 1725004WL014826 rama 00048 BKID0009503 1547 1547 Processed 31/07/2023 263959284 rama BANK OF INDIA(508505)
53 PUNASA MP-25-004-041-002/323-D
(JAMKOTA) 		1725004000NRG24250720230210012 25/07/2023 rinkubai 1725004WL014826 rinkubai 00048 BKID0009503 1547 1547 Processed 31/07/2023 263959284 rinkubai BANK OF INDIA(508505)
54 PUNASA MP-25-004-041-002/331
(JAMKOTA) 		1725004000NRG24250720230210013 25/07/2023 manjubai 1725004WL014826 manjubai 00048 BKID0009503 1547 1547 Processed 31/07/2023 263959284 manjubai BANK OF INDIA(508505)
55 PUNASA MP-25-004-041-002/331
(JAMKOTA) 		1725004000NRG24250720230210014 25/07/2023 Pyarsingh 1725004WL014826 Pyarsingh 00048 BKID0009503 1547 1547 Processed 31/07/2023 263959284 Pyarsingh BANK OF INDIA(508505)
56 PUNASA MP-25-004-041-002/360
(JAMKOTA) 		1725004000NRG24250720230210017 25/07/2023 kelash 1725004WL014826 kelash 00048 BKID0009503 1547 1547 Processed 31/07/2023 263959284 kelash JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
57 PUNASA MP-25-004-041-002/360-B
(JAMKOTA) 		1725004000NRG24250720230210020 25/07/2023 indubai 1725004WL014826 indubai 00048 BKID0009503 1547 1547 Processed 31/07/2023 263959284 indubai BANK OF INDIA(508505)
58 PUNASA MP-25-004-041-002/360-B
(JAMKOTA) 		1725004000NRG24250720230210019 25/07/2023 mukesh 1725004WL014826 mukesh 00048 BKID0009503 1547 1547 Processed 31/07/2023 263959284 mukesh BANK OF INDIA(508505)
59 PUNASA MP-25-004-041-002/396
(JAMKOTA) 		1725004000NRG24250720230210026 25/07/2023 sevantibai 1725004WL014826 sevantibai 00048 BKID0009503 1547 1547 Processed 31/07/2023 263959284 sevantibai BANK OF INDIA(508505)
60 PUNASA MP-25-004-041-002/396
(JAMKOTA) 		1725004000NRG24250720230210025 25/07/2023 surendra 1725004WL014826 surendra 00048 BKID0009503 1547 1547 Processed 31/07/2023 263959284 surendra JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
61 PUNASA MP-25-004-041-002/418-A
(JAMKOTA) 		1725004000NRG24250720230210028 25/07/2023 Sunitabai 1725004WL014826 Sunitabai 00048 BKID0009503 1547 1547 Processed 31/07/2023 263959284 Sunitabai BANK OF INDIA(508505)
62 PUNASA MP-25-004-041-002/473-A
(JAMKOTA) 		1725004000NRG24250720230210032 25/07/2023 chamabai 1725004WL014826 chamabai 00048 BKID0009503 1547 1547 Processed 31/07/2023 263959284 chamabai BANK OF INDIA(508505)
63 PUNASA MP-25-004-041-002/77
(JAMKOTA) 		1725004000NRG24250720230210035 25/07/2023 narmada bai 1725004WL014826 narmada bai 00048 BKID0009503 1547 1547 Processed 31/07/2023 263959284 narmadabai BANK OF INDIA(508505)
64 PUNASA MP-25-004-064-002/9-D
(PIPALKOTA) 		1725004064NRG24250720230209800 25/07/2023 ashok 1725004064WL014797 ashok 00048 BKID0009503 1326 1326 Processed 31/07/2023 263959284 ashok BANK OF INDIA(508505)
65 PUNASA MP-25-004-064-002/9-D
(PIPALKOTA) 		1725004064NRG24250720230209801 25/07/2023 sunita 1725004064WL014797 sunita 00048 BKID0009503 1326 1326 Processed 31/07/2023 263959284 sunita AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 48620 48620
66 PUNASA MP-25-004-026-001/322
(EKHAND) 		1725004000NRG24250720230211125 25/07/2023 TRILOKCHAND 1725004WL014916 TRILOKCHAND 00048 BKID0009531 1326 1326 Processed 31/07/2023 263959284 TRILOKCHAND NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
67 PUNASA MP-25-004-048-003/158-B
(KOTHI) 		1725004000NRG24250720230209819 25/07/2023 pankaj 1725004WL014800 pankaj 00048 BKID0009538 1547 1547 Processed 31/07/2023 263959284 pankaj BANK OF INDIA(508505)
SubTotal 1547 1547
68 PUNASA MP-25-004-016-001/592-D
(CHIKDHALIYA) 		1725004016NRG24250720230209377 25/07/2023 Radha 1725004016WL014761 Radha 00048 BKID0009546 1547 1547 Processed 31/07/2023 263959284 Radha BANK OF INDIA(508505)
SubTotal 1547 1547
69 PUNASA MP-25-004-011-001/1022
(BHIGAWA) 		1725004000NRG24250720230210141 25/07/2023 govind 1725004WL014837 govind 00048 BKID0009901 1547 1547 Processed 31/07/2023 263959284 govind JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
70 PUNASA MP-25-004-011-001/1170
(BHIGAWA) 		1725004000NRG24250720230210142 25/07/2023 SEVANTI 1725004WL014837 SEVANTI 00048 BKID0009901 1547 1547 Processed 31/07/2023 263959284 SEVANTI BANK OF INDIA(508505)
71 PUNASA MP-25-004-011-002/135-A
(BHIGAWA) 		1725004000NRG24250720230210145 25/07/2023 RADHESHYAM 1725004WL014837 RADHESHYAM 00048 BKID0009901 1547 1547 Processed 31/07/2023 263959284 RADHESHYAM BANK OF INDIA(508505)
SubTotal 4641 4641
72 PUNASA MP-25-004-054-002/1072
(MORTAKKA) 		1725004000NRG24250720230210188 25/07/2023 SITARAM 1725004WL014846 SITARAM 00048 BKID0009907 1105 1105 Processed 31/07/2023 263959284 SITARAM STATE BANK OF INDIA(508548)
SubTotal 1105 1105
73 PUNASA MP-25-004-026-001/356-B
(EKHAND) 		1725004000NRG24250720230211136 25/07/2023 MAHENDRA MUKATI 1725004WL014916 MAHENDRA MUKATI 00048 BKID0009924 1326 1326 Processed 31/07/2023 263959284 MAHENDRAMUKATI BANK OF INDIA(508505)
74 PUNASA MP-25-004-042-001/158
(KAROLI) 		1725004000NRG24250720230210946 25/07/2023 PAWAN 1725004WL014901 PAWAN 00048 BKID0009924 1326 1326 Processed 31/07/2023 263959284 PAWAN STATE BANK OF INDIA(508548)
SubTotal 2652 2652
75 PUNASA MP-25-004-003-001/272
(ATOOT KHAS) 		1725004003NRG24250720230210086 25/07/2023 gulab sing 1725004003WL014832 gulab sing 00048 BKID0009975 1105 1105 Processed 31/07/2023 263959284 gulabsing BANK OF INDIA(508505)
76 PUNASA MP-25-004-003-001/272
(ATOOT KHAS) 		1725004003NRG24250720230210087 25/07/2023 neela bai 1725004003WL014832 neela bai 00048 BKID0009975 1105 1105 Processed 31/07/2023 263959284 neelabai BANK OF INDIA(508505)
77 PUNASA MP-25-004-003-001/283-A
(ATOOT KHAS) 		1725004003NRG24250720230210088 25/07/2023 laxmi 1725004003WL014832 laxmi 00048 BKID0009975 1105 1105 Processed 31/07/2023 263959284 laxmi JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
78 PUNASA MP-25-004-003-001/347
(ATOOT KHAS) 		1725004003NRG24250720230210090 25/07/2023 Bilu bai 1725004003WL014832 Bilu bai 00048 BKID0009975 1105 1105 Processed 31/07/2023 263959284 Bilubai BANK OF INDIA(508505)
79 PUNASA MP-25-004-003-001/347
(ATOOT KHAS) 		1725004003NRG24250720230210089 25/07/2023 Papu dalu 1725004003WL014832 Papu dalu 00048 BKID0009975 1105 1105 Processed 31/07/2023 263959284 Papudalu BANK OF INDIA(508505)
80 PUNASA MP-25-004-003-001/347-B
(ATOOT KHAS) 		1725004003NRG24250720230210092 25/07/2023 deepak 1725004003WL014832 deepak 00048 BKID0009975 1105 1105 Processed 31/07/2023 263959284 deepak BANK OF INDIA(508505)
81 PUNASA MP-25-004-003-001/347-B
(ATOOT KHAS) 		1725004003NRG24250720230210091 25/07/2023 deepak 1725004003WL014832 deepak 00048 BKID0009975 1105 1105 Processed 31/07/2023 263959284 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
82 PUNASA MP-25-004-003-001/58-A
(ATOOT KHAS) 		1725004003NRG24250720230210093 25/07/2023 pappu 1725004003WL014832 pappu 00048 BKID0009975 1105 1105 Processed 31/07/2023 263959284 pappu BANK OF INDIA(508505)
83 PUNASA MP-25-004-003-001/610-B
(ATOOT KHAS) 		1725004003NRG24250720230210096 25/07/2023 Chandar kala 1725004003WL014832 Chandar kala 00048 BKID0009975 1105 1105 Processed 31/07/2023 263959284 Chandarkala BANK OF INDIA(508505)
84 PUNASA MP-25-004-003-003/19
(ATOOT KHAS) 		1725004003NRG24250720230210102 25/07/2023 anita 1725004003WL014832 anita 00048 BKID0009975 1105 1105 Processed 31/07/2023 263959284 anita INDUSIND BANK(607189)
85 PUNASA MP-25-004-003-003/19
(ATOOT KHAS) 		1725004003NRG24250720230210101 25/07/2023 bondar 1725004003WL014832 bondar 00048 BKID0009975 1105 1105 Processed 31/07/2023 263959284 bondar BANK OF INDIA(508505)
86 PUNASA MP-25-004-003-003/48-C
(ATOOT KHAS) 		1725004003NRG24250720230210103 25/07/2023 shyam 1725004003WL014832 shyam 00048 BKID0009975 1105 1105 Processed 31/07/2023 263959284 shyam INDIA POST PAYMENTS BANK LIMITED(508528)
87 PUNASA MP-25-004-003-003/64-A
(ATOOT KHAS) 		1725004003NRG24250720230210104 25/07/2023 shriram 1725004003WL014832 shriram 00048 BKID0009975 1105 1105 Processed 31/07/2023 263959284 shriram BANK OF INDIA(508505)
88 PUNASA MP-25-004-003-003/64-B
(ATOOT KHAS) 		1725004003NRG24250720230210105 25/07/2023 narendra 1725004003WL014832 narendra 00048 BKID0009975 1105 1105 Processed 31/07/2023 263959284 narendra HDFC BANK LTD(607152)
89 PUNASA MP-25-004-003-003/67
(ATOOT KHAS) 		1725004003NRG24250720230210106 25/07/2023 chotelal 1725004003WL014832 chotelal 00048 BKID0009975 1105 1105 Processed 31/07/2023 263959284 chotelal INDIA POST PAYMENTS BANK LIMITED(508528)
90 PUNASA MP-25-004-003-003/67
(ATOOT KHAS) 		1725004003NRG24250720230210108 25/07/2023 chotelal 1725004003WL014832 chotelal 00048 BKID0009975 1105 1105 Processed 31/07/2023 263959284 chotelal BANK OF INDIA(508505)
91 PUNASA MP-25-004-003-003/67
(ATOOT KHAS) 		1725004003NRG24250720230210107 25/07/2023 krishna ba 1725004003WL014832 krishna ba 00048 BKID0009975 1105 1105 Processed 31/07/2023 263959284 krishnaba INDIA POST PAYMENTS BANK LIMITED(508528)
92 PUNASA MP-25-004-003-003/67-A
(ATOOT KHAS) 		1725004003NRG24250720230210110 25/07/2023 sunita 1725004003WL014832 sunita 00048 BKID0009975 1105 1105 Processed 31/07/2023 263959284 sunita BANK OF INDIA(508505)
93 PUNASA MP-25-004-003-003/67-A
(ATOOT KHAS) 		1725004003NRG24250720230210109 25/07/2023 sunita 1725004003WL014832 sunita 00048 BKID0009975 1105 1105 Processed 31/07/2023 263959284 sunita NARMADA JHABUA GRAMIN BANK(508515)
94 PUNASA MP-25-004-009-001/18
(BHAGWANPURA) 		1725004009NRG24250720230209410 25/07/2023 mangilal 1725004009WL014764 mangilal 00048 BKID0009975 1326 1326 Processed 31/07/2023 263959284 mangilal BANK OF INDIA(508505)
95 PUNASA MP-25-004-009-001/18
(BHAGWANPURA) 		1725004009NRG24250720230209411 25/07/2023 subhadra bai 1725004009WL014764 subhadra bai 00048 BKID0009975 1326 1326 Processed 31/07/2023 263959284 subhadrabai BANK OF INDIA(508505)
96 PUNASA MP-25-004-009-001/26-A
(BHAGWANPURA) 		1725004009NRG24250720230209412 25/07/2023 kailash 1725004009WL014764 kailash 00048 BKID0009975 1326 1326 Processed 31/07/2023 263959284 kailash BANK OF INDIA(508505)
97 PUNASA MP-25-004-009-001/26-A
(BHAGWANPURA) 		1725004009NRG24250720230209413 25/07/2023 kaishar bai 1725004009WL014764 kaishar bai 00048 BKID0009975 1326 1326 Processed 31/07/2023 263959284 kaisharbai UCO BANK(607066)
98 PUNASA MP-25-004-009-001/33-A
(BHAGWANPURA) 		1725004009NRG24250720230209414 25/07/2023 rupasing 1725004009WL014764 rupasing 00048 BKID0009975 1326 1326 Processed 31/07/2023 263959284 rupasing UCO BANK(607066)
99 PUNASA MP-25-004-009-001/33-A
(BHAGWANPURA) 		1725004009NRG24250720230209415 25/07/2023 silubai 1725004009WL014764 silubai 00048 BKID0009975 1326 1326 Processed 31/07/2023 263959284 silubai BANK OF INDIA(508505)
100 PUNASA MP-25-004-009-001/52-B
(BHAGWANPURA) 		1725004009NRG24250720230209416 25/07/2023 hiralal 1725004009WL014764 hiralal 00048 BKID0009975 1326 1326 Processed 31/07/2023 263959284 hiralal BANK OF INDIA(508505)
101 PUNASA MP-25-004-009-001/52-B
(BHAGWANPURA) 		1725004009NRG24250720230209417 25/07/2023 PRAMILA BAI 1725004009WL014764 PRAMILA BAI 00048 BKID0009975 1326 1326 Processed 31/07/2023 263959284 PRAMILABAI BANK OF INDIA(508505)
102 PUNASA MP-25-004-009-002/121-A
(BHAGWANPURA) 		1725004009NRG24250720230209380 25/07/2023 Madan 1725004009WL014763 Madan 00048 BKID0009975 1105 1105 Processed 31/07/2023 263959284 Madan BANK OF INDIA(508505)
103 PUNASA MP-25-004-009-002/145-A
(BHAGWANPURA) 		1725004009NRG24250720230210988 25/07/2023 hiralal 1725004009WL014911 hiralal 00048 BKID0009975 1326 1326 Processed 31/07/2023 263959284 hiralal BANK OF INDIA(508505)
104 PUNASA MP-25-004-009-002/145-C
(BHAGWANPURA) 		1725004009NRG24250720230210989 25/07/2023 baliram 1725004009WL014911 baliram 00048 BKID0009975 1326 1326 Processed 31/07/2023 263959284 baliram BANK OF INDIA(508505)
105 PUNASA MP-25-004-009-002/174
(BHAGWANPURA) 		1725004009NRG24250720230209381 25/07/2023 sajan 1725004009WL014763 sajan 00048 BKID0009975 1105 1105 Processed 31/07/2023 263959284 sajan BANK OF INDIA(508505)
106 PUNASA MP-25-004-009-002/18
(BHAGWANPURA) 		1725004009NRG24250720230209382 25/07/2023 bhageerath 1725004009WL014763 bhageerath 00048 BKID0009975 1105 1105 Processed 31/07/2023 263959284 bhageerath BANK OF INDIA(508505)
107 PUNASA MP-25-004-009-002/331
(BHAGWANPURA) 		1725004009NRG24250720230210992 25/07/2023 bhavsingh 1725004009WL014911 bhavsingh 00048 BKID0009975 1326 1326 Processed 31/07/2023 263959284 bhavsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
108 PUNASA MP-25-004-009-002/331
(BHAGWANPURA) 		1725004009NRG24250720230210993 25/07/2023 sangita 1725004009WL014911 sangita 00048 BKID0009975 1326 1326 Processed 31/07/2023 263959284 sangita BANK OF INDIA(508505)
109 PUNASA MP-25-004-009-002/332
(BHAGWANPURA) 		1725004009NRG24250720230210995 25/07/2023 anita 1725004009WL014911 anita 00048 BKID0009975 1326 1326 Processed 31/07/2023 263959284 anita BANK OF INDIA(508505)
110 PUNASA MP-25-004-009-002/332
(BHAGWANPURA) 		1725004009NRG24250720230210994 25/07/2023 premlal 1725004009WL014911 premlal 00048 BKID0009975 1326 1326 Processed 31/07/2023 263959284 premlal BANK OF INDIA(508505)
111 PUNASA MP-25-004-009-002/40
(BHAGWANPURA) 		1725004009NRG24250720230209385 25/07/2023 kelash 1725004009WL014763 kelash 00048 BKID0009975 1105 1105 Processed 31/07/2023 263959284 kelash BANK OF INDIA(508505)
112 PUNASA MP-25-004-009-002/40-B
(BHAGWANPURA) 		1725004009NRG24250720230209386 25/07/2023 Dulesingh 1725004009WL014763 Dulesingh 00048 BKID0009975 1105 1105 Processed 31/07/2023 263959284 Dulesingh BANK OF INDIA(508505)
113 PUNASA MP-25-004-009-002/61-A
(BHAGWANPURA) 		1725004009NRG24250720230209389 25/07/2023 krasna bai 1725004009WL014763 krasna bai 00048 BKID0009975 1105 1105 Processed 31/07/2023 263959284 krasnabai BANK OF INDIA(508505)
114 PUNASA MP-25-004-009-002/61-A
(BHAGWANPURA) 		1725004009NRG24250720230209388 25/07/2023 manoj 1725004009WL014763 manoj 00048 BKID0009975 1105 1105 Processed 31/07/2023 263959284 manoj STATE BANK OF INDIA(508548)
115 PUNASA MP-25-004-009-002/62
(BHAGWANPURA) 		1725004009NRG24250720230209391 25/07/2023 tulsiram 1725004009WL014763 tulsiram 00048 BKID0009975 1105 1105 Processed 31/07/2023 263959284 tulsiram BANK OF INDIA(508505)
116 PUNASA MP-25-004-009-002/96
(BHAGWANPURA) 		1725004009NRG24250720230209394 25/07/2023 aasha 1725004009WL014763 aasha 00048 BKID0009975 1105 1105 Processed 31/07/2023 263959284 aasha BANK OF INDIA(508505)
117 PUNASA MP-25-004-009-002/96
(BHAGWANPURA) 		1725004009NRG24250720230209393 25/07/2023 ramdas 1725004009WL014763 ramdas 00048 BKID0009975 1105 1105 Processed 31/07/2023 263959284 ramdas BANK OF INDIA(508505)
118 PUNASA MP-25-004-009-003/13
(BHAGWANPURA) 		1725004009NRG24250720230209397 25/07/2023 Ganesh 1725004009WL014763 Ganesh 00048 BKID0009975 1105 1105 Processed 31/07/2023 263959284 Ganesh BANK OF INDIA(508505)
119 PUNASA MP-25-004-009-003/133
(BHAGWANPURA) 		1725004009NRG24250720230209398 25/07/2023 sundar 1725004009WL014763 sundar 00048 BKID0009975 1105 1105 Processed 31/07/2023 263959284 sundar BANK OF INDIA(508505)
120 PUNASA MP-25-004-009-003/134
(BHAGWANPURA) 		1725004009NRG24250720230209399 25/07/2023 kavar singh 1725004009WL014763 kavar singh 00048 BKID0009975 1105 1105 Processed 31/07/2023 263959284 kavarsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
121 PUNASA MP-25-004-009-003/134
(BHAGWANPURA) 		1725004009NRG24250720230209400 25/07/2023 mamta bai 1725004009WL014763 mamta bai 00048 BKID0009975 1105 1105 Processed 31/07/2023 263959284 mamtabai UCO BANK(607066)
122 PUNASA MP-25-004-009-003/135
(BHAGWANPURA) 		1725004009NRG24250720230209401 25/07/2023 bhimsing 1725004009WL014763 bhimsing 00048 BKID0009975 1105 1105 Processed 31/07/2023 263959284 bhimsing BANK OF INDIA(508505)
123 PUNASA MP-25-004-009-003/169
(BHAGWANPURA) 		1725004009NRG24250720230209403 25/07/2023 krasna 1725004009WL014763 krasna 00048 BKID0009975 1105 1105 Processed 31/07/2023 263959284 krasna UCO BANK(607066)
124 PUNASA MP-25-004-009-003/176
(BHAGWANPURA) 		1725004009NRG24250720230209404 25/07/2023 haresingh 1725004009WL014763 haresingh 00048 BKID0009975 1105 1105 Processed 31/07/2023 263959284 haresingh BANK OF INDIA(508505)
125 PUNASA MP-25-004-009-003/36
(BHAGWANPURA) 		1725004009NRG24250720230210996 25/07/2023 gulab bai 1725004009WL014911 gulab bai 00048 BKID0009975 221 221 Processed 31/07/2023 263959284 gulabbai BANK OF INDIA(508505)
126 PUNASA MP-25-004-027-001/274
(GAUL SAILANI) 		1725004000NRG24250720230210934 25/07/2023 sevkram 1725004WL014901 sevkram 00048 BKID0009975 1326 1326 Processed 31/07/2023 263959284 sevkram BANK OF INDIA(508505)
SubTotal 59891 59891
127 PUNASA MP-25-004-042-001/253-A
(KAROLI) 		1725004000NRG24250720230211173 25/07/2023 RAKSHA 1725004WL014916 RAKSHA 00051 MAHB0000141 1326 1326 Processed 31/07/2023 263959284 RAKSHA HDFC BANK LTD(607152)
SubTotal 1326 1326
128 PUNASA MP-25-004-026-001/309
(EKHAND) 		1725004000NRG24250720230211122 25/07/2023 varsha 1725004WL014916 varsha 00051 MAHB0000700 1326 1326 Processed 31/07/2023 263959284 varsha BANK OF INDIA(508505)
129 PUNASA MP-25-004-026-001/355-A
(EKHAND) 		1725004000NRG24250720230211135 25/07/2023 Rumsingh Tirole 1725004WL014916 Rumsingh Tirole 00051 MAHB0000700 1326 1326 Processed 31/07/2023 263959284 RumsinghTirole AU SMALL FINANCE BANK LTD(608088)
130 PUNASA MP-25-004-026-001/356-A
(EKHAND) 		1725004000NRG24250720230210925 25/07/2023 JITENDRA GORELAL TIROLE 1725004WL014901 JITENDRA GORELAL TIROLE 00051 MAHB0000700 1326 1326 Processed 31/07/2023 263959284 JITENDRAGORELALTIROLE BANK OF MAHARASHTRA(607387)
131 PUNASA MP-25-004-027-001/313-B
(GAUL SAILANI) 		1725004000NRG24250720230209495 25/07/2023 Mohit 1725004WL014773 Mohit 00051 MAHB0000700 1326 1326 Processed 31/07/2023 263959284 Mohit BANK OF MAHARASHTRA(607387)
132 PUNASA MP-25-004-027-001/334-A
(GAUL SAILANI) 		1725004000NRG24250720230210937 25/07/2023 Kuldep 1725004WL014901 Kuldep 00051 MAHB0000700 1326 1326 Processed 31/07/2023 263959284 Kuldep INDIA POST PAYMENTS BANK LIMITED(508528)
133 PUNASA MP-25-004-042-001/127
(KAROLI) 		1725004000NRG24250720230211148 25/07/2023 MANISHA BAI 1725004WL014916 MANISHA BAI 00051 MAHB0000700 1326 1326 Processed 31/07/2023 263959284 MANISHABAI BANK OF MAHARASHTRA(607387)
134 PUNASA MP-25-004-042-001/127
(KAROLI) 		1725004000NRG24250720230211147 25/07/2023 SAWDHAN SINGH 1725004WL014916 SAWDHAN SINGH 00051 MAHB0000700 1326 1326 Processed 31/07/2023 263959284 SAWDHANSINGH BANK OF MAHARASHTRA(607387)
135 PUNASA MP-25-004-042-001/140
(KAROLI) 		1725004000NRG24250720230211150 25/07/2023 ROSHAN 1725004WL014916 ROSHAN 00051 MAHB0000700 1326 1326 Processed 31/07/2023 263959284 ROSHAN BANK OF MAHARASHTRA(607387)
136 PUNASA MP-25-004-042-001/154
(KAROLI) 		1725004000NRG24250720230210945 25/07/2023 SAJAN SINGH 1725004WL014901 SAJAN SINGH 00051 MAHB0000700 1326 1326 Processed 31/07/2023 263959284 SAJANSINGH IDFC BANK LIMITED(608117)
137 PUNASA MP-25-004-042-001/155-B
(KAROLI) 		1725004000NRG24250720230211155 25/07/2023 ARTI 1725004WL014916 ARTI 00051 MAHB0000700 1326 1326 Processed 31/07/2023 263959284 ARTI BANK OF INDIA(508505)
138 PUNASA MP-25-004-042-001/165
(KAROLI) 		1725004000NRG24250720230211156 25/07/2023 BHUPENDRA 1725004WL014916 BHUPENDRA 00051 MAHB0000700 1326 1326 Processed 31/07/2023 263959284 BHUPENDRA BANK OF MAHARASHTRA(607387)
139 PUNASA MP-25-004-042-001/177-B
(KAROLI) 		1725004000NRG24250720230211159 25/07/2023 SYAM 1725004WL014916 SYAM 00051 MAHB0000700 1326 1326 Processed 31/07/2023 263959284 SYAM INDIA POST PAYMENTS BANK LIMITED(508528)
140 PUNASA MP-25-004-042-001/194
(KAROLI) 		1725004000NRG24250720230211161 25/07/2023 Puran 1725004WL014916 Puran 00051 MAHB0000700 1326 1326 Processed 31/07/2023 263959284 Puran BANK OF MAHARASHTRA(607387)
141 PUNASA MP-25-004-042-001/194
(KAROLI) 		1725004000NRG24250720230211162 25/07/2023 VANDANA BAI 1725004WL014916 VANDANA BAI 00051 MAHB0000700 1326 1326 Processed 31/07/2023 263959284 VANDANABAI BANK OF MAHARASHTRA(607387)
142 PUNASA MP-25-004-042-001/211-A
(KAROLI) 		1725004000NRG24250720230211169 25/07/2023 JYOTI BAI 1725004WL014916 JYOTI BAI 00051 MAHB0000700 1326 1326 Processed 31/07/2023 263959284 JYOTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
143 PUNASA MP-25-004-042-001/222
(KAROLI) 		1725004000NRG24250720230211171 25/07/2023 bhuri bai 1725004WL014916 bhuri bai 00051 MAHB0000700 1326 1326 Processed 31/07/2023 263959284 bhuribai BANK OF MAHARASHTRA(607387)
144 PUNASA MP-25-004-042-001/222
(KAROLI) 		1725004000NRG24250720230211170 25/07/2023 RAJENDRA 1725004WL014916 RAJENDRA 00051 MAHB0000700 1326 1326 Processed 31/07/2023 263959284 RAJENDRA BANK OF MAHARASHTRA(607387)
145 PUNASA MP-25-004-056-002/100
(NARLAY) 		1725004000NRG24250720230211175 25/07/2023 antarsingh 1725004WL014916 antarsingh 00051 MAHB0000700 1326 1326 Processed 31/07/2023 263959284 antarsingh BANK OF INDIA(508505)
146 PUNASA MP-25-004-073-001/165
(SULGAON) 		1725004000NRG24250720230211030 25/07/2023 parasaram dasarath 1725004WL014914 parasaram dasarath 00051 MAHB0000700 1326 1326 Processed 31/07/2023 263959284 parasaramdasarath IDFC BANK LIMITED(608117)
147 PUNASA MP-25-004-073-001/214
(SULGAON) 		1725004000NRG24250720230211033 25/07/2023 ramesh manohar 1725004WL014914 ramesh manohar 00051 MAHB0000700 1326 1326 Processed 31/07/2023 263959284 rameshmanohar BANK OF MAHARASHTRA(607387)
148 PUNASA MP-25-004-073-001/23-A
(SULGAON) 		1725004000NRG24250720230211034 25/07/2023 amratlal 1725004WL014914 amratlal 00051 MAHB0000700 1326 1326 Processed 31/07/2023 263959284 amratlal BANK OF MAHARASHTRA(607387)
149 PUNASA MP-25-004-073-001/277-A
(SULGAON) 		1725004000NRG24250720230211036 25/07/2023 gulab chand bhil 1725004WL014914 gulab chand bhil 00051 MAHB0000700 1326 1326 Processed 31/07/2023 263959284 gulabchandbhil BANK OF MAHARASHTRA(607387)
150 PUNASA MP-25-004-073-001/279-A
(SULGAON) 		1725004000NRG24250720230211038 25/07/2023 aanandram choutelal malgaya 1725004WL014914 aanandram choutelal malgaya 00051 MAHB0000700 1326 1326 Processed 31/07/2023 263959284 aanandramchoutelalmalgaya BANK OF MAHARASHTRA(607387)
151 PUNASA MP-25-004-073-001/295
(SULGAON) 		1725004000NRG24250720230211039 25/07/2023 afsana bi salim 1725004WL014914 afsana bi salim 00051 MAHB0000700 1326 1326 Processed 31/07/2023 263959284 afsanabisalim BANK OF MAHARASHTRA(607387)
152 PUNASA MP-25-004-073-001/320
(SULGAON) 		1725004000NRG24250720230211040 25/07/2023 sudha bai sawner 1725004WL014914 sudha bai sawner 00051 MAHB0000700 1326 1326 Processed 31/07/2023 263959284 sudhabaisawner BANK OF MAHARASHTRA(607387)
153 PUNASA MP-25-004-073-001/331-A
(SULGAON) 		1725004000NRG24250720230211041 25/07/2023 lalsingh puransing sisodiya 1725004WL014914 lalsingh puransing sisodiya 00051 MAHB0000700 1326 1326 Processed 31/07/2023 263959284 lalsinghpuransingsisodiya BANK OF MAHARASHTRA(607387)
154 PUNASA MP-25-004-073-001/367
(SULGAON) 		1725004000NRG24250720230211043 25/07/2023 shahjad munshi shah 1725004WL014914 shahjad munshi shah 00051 MAHB0000700 1326 1326 Processed 31/07/2023 263959284 shahjadmunshishah BANK OF MAHARASHTRA(607387)
155 PUNASA MP-25-004-073-001/367-A
(SULGAON) 		1725004000NRG24250720230211045 25/07/2023 rehana shah 1725004WL014914 rehana shah 00051 MAHB0000700 1326 1326 Processed 31/07/2023 263959284 rehanashah BANK OF MAHARASHTRA(607387)
156 PUNASA MP-25-004-073-001/367-A
(SULGAON) 		1725004000NRG24250720230211044 25/07/2023 sajid shah 1725004WL014914 sajid shah 00051 MAHB0000700 1326 1326 Processed 31/07/2023 263959284 sajidshah BANK OF MAHARASHTRA(607387)
157 PUNASA MP-25-004-073-001/367-B
(SULGAON) 		1725004000NRG24250720230211046 25/07/2023 sahib 1725004WL014914 sahib 00051 MAHB0000700 1326 1326 Processed 31/07/2023 263959284 sahib BANK OF MAHARASHTRA(607387)
158 PUNASA MP-25-004-073-001/378
(SULGAON) 		1725004000NRG24250720230211047 25/07/2023 kalyansingh 1725004WL014914 kalyansingh 00051 MAHB0000700 1326 1326 Processed 31/07/2023 263959284 kalyansingh INDIA POST PAYMENTS BANK LIMITED(508528)
159 PUNASA MP-25-004-073-001/419
(SULGAON) 		1725004000NRG24250720230211048 25/07/2023 shamsher 1725004WL014914 shamsher 00051 MAHB0000700 1326 1326 Processed 31/07/2023 263959284 shamsher BANK OF MAHARASHTRA(607387)
160 PUNASA MP-25-004-073-001/423
(SULGAON) 		1725004000NRG24250720230211049 25/07/2023 shantilal nandram bordiya 1725004WL014914 shantilal nandram bordiya 00051 MAHB0000700 1326 1326 Processed 31/07/2023 263959284 shantilalnandrambordiya JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
161 PUNASA MP-25-004-073-001/437
(SULGAON) 		1725004000NRG24250720230211050 25/07/2023 gangabai 1725004WL014914 gangabai 00051 MAHB0000700 1326 1326 Processed 31/07/2023 263959284 gangabai STATE BANK OF INDIA(508548)
162 PUNASA MP-25-004-073-001/446-A
(SULGAON) 		1725004000NRG24250720230211051 25/07/2023 nanakram laxman 1725004WL014914 nanakram laxman 00051 MAHB0000700 1326 1326 Processed 31/07/2023 263959284 nanakramlaxman IDFC BANK LIMITED(608117)
163 PUNASA MP-25-004-073-001/452-A
(SULGAON) 		1725004000NRG24250720230211052 25/07/2023 BHARTI NARANDR SINGH RAJPUT 1725004WL014914 BHARTI NARANDR SINGH RAJPUT 00051 MAHB0000700 1326 1326 Processed 31/07/2023 263959284 BHARTINARANDRSINGHRAJPUT JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
164 PUNASA MP-25-004-073-001/453
(SULGAON) 		1725004000NRG24250720230211053 25/07/2023 santosh 1725004WL014914 santosh 00051 MAHB0000700 1326 1326 Processed 31/07/2023 263959284 santosh BANK OF MAHARASHTRA(607387)
165 PUNASA MP-25-004-073-001/457
(SULGAON) 		1725004000NRG24250720230211054 25/07/2023 shyam arjunsingh sisodiya 1725004WL014914 shyam arjunsingh sisodiya 00051 MAHB0000700 1326 1326 Processed 31/07/2023 263959284 shyamarjunsinghsisodiya JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
166 PUNASA MP-25-004-073-001/465-A
(SULGAON) 		1725004000NRG24250720230211056 25/07/2023 Parmila bhi 1725004WL014914 Parmila bhi 00051 MAHB0000700 1326 1326 Processed 31/07/2023 263959284 Parmilabhi BANK OF MAHARASHTRA(607387)
167 PUNASA MP-25-004-073-001/496
(SULGAON) 		1725004000NRG24250720230211057 25/07/2023 MADHU BAI 1725004WL014914 MADHU BAI 00051 MAHB0000700 1326 1326 Processed 31/07/2023 263959284 MADHUBAI RATNAKAR BANK(607393)
168 PUNASA MP-25-004-073-001/497
(SULGAON) 		1725004000NRG24250720230211058 25/07/2023 narmdasankar 1725004WL014914 narmdasankar 00051 MAHB0000700 1326 1326 Processed 31/07/2023 263959284 narmdasankar BANK OF MAHARASHTRA(607387)
169 PUNASA MP-25-004-073-001/497
(SULGAON) 		1725004000NRG24250720230211060 25/07/2023 narmdasankar 1725004WL014914 narmdasankar 00051 MAHB0000700 1326 1326 Processed 31/07/2023 263959284 narmdasankar BANK OF MAHARASHTRA(607387)
170 PUNASA MP-25-004-073-001/497
(SULGAON) 		1725004000NRG24250720230211059 25/07/2023 Sarju bai 1725004WL014914 Sarju bai 00051 MAHB0000700 1326 1326 Processed 31/07/2023 263959284 Sarjubai BANK OF MAHARASHTRA(607387)
171 PUNASA MP-25-004-073-001/512-A
(SULGAON) 		1725004000NRG24250720230211061 25/07/2023 manoj 1725004WL014914 manoj 00051 MAHB0000700 1326 1326 Processed 31/07/2023 263959284 manoj BANK OF MAHARASHTRA(607387)
172 PUNASA MP-25-004-073-001/517
(SULGAON) 		1725004000NRG24250720230211062 25/07/2023 BIHARI LAL BHAIYALAL 1725004WL014914 BIHARI LAL BHAIYALAL 00051 MAHB0000700 1326 1326 Processed 31/07/2023 263959284 BIHARILALBHAIYALAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
173 PUNASA MP-25-004-073-001/517
(SULGAON) 		1725004000NRG24250720230211063 25/07/2023 BIHARILAL 1725004WL014914 BIHARILAL 00051 MAHB0000700 1326 1326 Processed 31/07/2023 263959284 BIHARILAL BANK OF MAHARASHTRA(607387)
174 PUNASA MP-25-004-073-001/529-D
(SULGAON) 		1725004000NRG24250720230211065 25/07/2023 Masarat be 1725004WL014914 Masarat be 00051 MAHB0000700 1326 1326 Processed 31/07/2023 263959284 Masaratbe BANK OF MAHARASHTRA(607387)
175 PUNASA MP-25-004-073-001/578-A
(SULGAON) 		1725004000NRG24250720230211066 25/07/2023 rajesh gendalal 1725004WL014914 rajesh gendalal 00051 MAHB0000700 1326 1326 Processed 31/07/2023 263959284 rajeshgendalal BANK OF MAHARASHTRA(607387)
176 PUNASA MP-25-004-073-001/589-A
(SULGAON) 		1725004000NRG24250720230211067 25/07/2023 rajendra singh vijay singh rajput 1725004WL014914 rajendra singh vijay singh rajput 00051 MAHB0000700 1326 1326 Processed 31/07/2023 263959284 rajendrasinghvijaysinghrajput STATE BANK OF INDIA(508548)
177 PUNASA MP-25-004-073-001/600-C
(SULGAON) 		1725004000NRG24250720230211068 25/07/2023 Gajala malik 1725004WL014914 Gajala malik 00051 MAHB0000700 1326 1326 Processed 31/07/2023 263959284 Gajalamalik STATE BANK OF INDIA(508548)
178 PUNASA MP-25-004-073-001/612
(SULGAON) 		1725004000NRG24250720230211071 25/07/2023 Bhailal Maheshchan Sen 1725004WL014914 Bhailal Maheshchan Sen 00051 MAHB0000700 1326 1326 Processed 31/07/2023 263959284 BhailalMaheshchanSen IDFC BANK LIMITED(608117)
179 PUNASA MP-25-004-073-001/624-A
(SULGAON) 		1725004000NRG24250720230211073 25/07/2023 Hushna 1725004WL014914 Hushna 00051 MAHB0000700 1326 1326 Processed 31/07/2023 263959284 Hushna BANK OF MAHARASHTRA(607387)
180 PUNASA MP-25-004-073-001/624-B
(SULGAON) 		1725004000NRG24250720230211074 25/07/2023 aafhrin 1725004WL014914 aafhrin 00051 MAHB0000700 1326 1326 Processed 31/07/2023 263959284 aafhrin BANK OF MAHARASHTRA(607387)
181 PUNASA MP-25-004-073-001/628-A
(SULGAON) 		1725004000NRG24250720230211075 25/07/2023 kamalchand 1725004WL014914 kamalchand 00051 MAHB0000700 1326 1326 Processed 31/07/2023 263959284 kamalchand JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
182 PUNASA MP-25-004-073-001/628-A
(SULGAON) 		1725004000NRG24250720230211076 25/07/2023 manjubai kamalchand 1725004WL014914 manjubai kamalchand 00051 MAHB0000700 1326 1326 Processed 31/07/2023 263959284 manjubaikamalchand JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
183 PUNASA MP-25-004-073-001/639
(SULGAON) 		1725004000NRG24250720230211077 25/07/2023 BHOLENATH 1725004WL014914 BHOLENATH 00051 MAHB0000700 1326 1326 Processed 31/07/2023 263959284 BHOLENATH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
184 PUNASA MP-25-004-073-001/64
(SULGAON) 		1725004000NRG24250720230211080 25/07/2023 Dattu Badri 1725004WL014914 Dattu Badri 00051 MAHB0000700 1326 1326 Processed 31/07/2023 263959284 DattuBadri BANK OF MAHARASHTRA(607387)
185 PUNASA MP-25-004-073-001/658-A
(SULGAON) 		1725004000NRG24250720230211082 25/07/2023 dhansingh 1725004WL014914 dhansingh 00051 MAHB0000700 1326 1326 Processed 31/07/2023 263959284 dhansingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
186 PUNASA MP-25-004-073-001/664-A
(SULGAON) 		1725004000NRG24250720230211083 25/07/2023 lakhanlal lakshman rathore 1725004WL014914 lakhanlal lakshman rathore 00051 MAHB0000700 1326 1326 Processed 31/07/2023 263959284 lakhanlallakshmanrathore JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
187 PUNASA MP-25-004-073-001/687-A
(SULGAON) 		1725004000NRG24250720230211085 25/07/2023 krashnabai raghoram 1725004WL014914 krashnabai raghoram 00051 MAHB0000700 1326 1326 Processed 31/07/2023 263959284 krashnabairaghoram BANK OF MAHARASHTRA(607387)
188 PUNASA MP-25-004-073-001/687-A
(SULGAON) 		1725004000NRG24250720230211084 25/07/2023 raghoram 1725004WL014914 raghoram 00051 MAHB0000700 1326 1326 Processed 31/07/2023 263959284 raghoram BANK OF MAHARASHTRA(607387)
189 PUNASA MP-25-004-073-001/691-A
(SULGAON) 		1725004000NRG24250720230211087 25/07/2023 Nisha brahman 1725004WL014914 Nisha brahman 00051 MAHB0000700 1326 1326 Processed 31/07/2023 263959284 Nishabrahman BANK OF MAHARASHTRA(607387)
190 PUNASA MP-25-004-073-001/700-A
(SULGAON) 		1725004000NRG24250720230211088 25/07/2023 sajansingh gajrajsingh sisidiya 1725004WL014914 sajansingh gajrajsingh sisidiya 00051 MAHB0000700 1105 1105 Processed 31/07/2023 263959284 sajansinghgajrajsinghsisidiya BANK OF MAHARASHTRA(607387)
191 PUNASA MP-25-004-073-001/708-A
(SULGAON) 		1725004000NRG24250720230211089 25/07/2023 shivnarayan gurjar 1725004WL014914 shivnarayan gurjar 00051 MAHB0000700 1326 1326 Processed 31/07/2023 263959284 shivnarayangurjar FINO PAYMENTS BANK LTD(608001)
192 PUNASA MP-25-004-073-001/735-A
(SULGAON) 		1725004000NRG24250720230211090 25/07/2023 aatmaram 1725004WL014914 aatmaram 00051 MAHB0000700 1326 1326 Processed 31/07/2023 263959284 aatmaram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
193 PUNASA MP-25-004-073-001/753
(SULGAON) 		1725004000NRG24250720230211093 25/07/2023 tilok chaitam mouchi 1725004WL014914 tilok chaitam mouchi 00051 MAHB0000700 1326 1326 Processed 31/07/2023 263959284 tilokchaitammouchi BANK OF MAHARASHTRA(607387)
194 PUNASA MP-25-004-073-001/775
(SULGAON) 		1725004000NRG24250720230211094 25/07/2023 Salma Malik 1725004WL014914 Salma Malik 00051 MAHB0000700 1326 1326 Processed 31/07/2023 263959284 SalmaMalik BANK OF MAHARASHTRA(607387)
195 PUNASA MP-25-004-073-001/778
(SULGAON) 		1725004000NRG24250720230211095 25/07/2023 Jagrati ramkrishna bordiya 1725004WL014914 Jagrati ramkrishna bordiya 00051 MAHB0000700 1326 1326 Processed 31/07/2023 263959284 Jagratiramkrishnabordiya BANK OF MAHARASHTRA(607387)
196 PUNASA MP-25-004-073-001/78
(SULGAON) 		1725004000NRG24250720230211096 25/07/2023 omprakash 1725004WL014914 omprakash 00051 MAHB0000700 1326 1326 Processed 31/07/2023 263959284 omprakash PUNJAB NATIONAL BANK(508568)
197 PUNASA MP-25-004-073-001/788
(SULGAON) 		1725004000NRG24250720230211097 25/07/2023 poonam dasrath patel 1725004WL014914 poonam dasrath patel 00051 MAHB0000700 1326 1326 Processed 31/07/2023 263959284 poonamdasrathpatel JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
198 PUNASA MP-25-004-073-001/823
(SULGAON) 		1725004000NRG24250720230211099 25/07/2023 vijay 1725004WL014914 vijay 00051 MAHB0000700 1326 1326 Processed 31/07/2023 263959284 vijay BANK OF MAHARASHTRA(607387)
199 PUNASA MP-25-004-073-001/828
(SULGAON) 		1725004000NRG24250720230211100 25/07/2023 radheshyam 1725004WL014914 radheshyam 00051 MAHB0000700 1326 1326 Processed 31/07/2023 263959284 radheshyam IDFC BANK LIMITED(608117)
200 PUNASA MP-25-004-073-001/828-A
(SULGAON) 		1725004000NRG24250720230211102 25/07/2023 Renuka maanlal 1725004WL014914 Renuka maanlal 00051 MAHB0000700 1326 1326 Processed 31/07/2023 263959284 Renukamaanlal INDIA POST PAYMENTS BANK LIMITED(508528)
201 PUNASA MP-25-004-073-001/828-A
(SULGAON) 		1725004000NRG24250720230211101 25/07/2023 ritesh 1725004WL014914 ritesh 00051 MAHB0000700 1326 1326 Processed 31/07/2023 263959284 ritesh BANK OF MAHARASHTRA(607387)
202 PUNASA MP-25-004-073-001/838
(SULGAON) 		1725004000NRG24250720230211103 25/07/2023 sanjay chamar 1725004WL014914 sanjay chamar 00051 MAHB0000700 1326 1326 Processed 31/07/2023 263959284 sanjaychamar BANK OF MAHARASHTRA(607387)
203 PUNASA MP-25-004-073-001/88
(SULGAON) 		1725004000NRG24250720230211104 25/07/2023 fulchand 1725004WL014914 fulchand 00051 MAHB0000700 1326 1326 Processed 31/07/2023 263959284 fulchand STATE BANK OF INDIA(508548)
204 PUNASA MP-25-004-073-001/884
(SULGAON) 		1725004000NRG24250720230211105 25/07/2023 rahul 1725004WL014914 rahul 00051 MAHB0000700 1326 1326 Processed 31/07/2023 263959284 rahul BANK OF MAHARASHTRA(607387)
205 PUNASA MP-25-004-073-001/93
(SULGAON) 		1725004000NRG24250720230211106 25/07/2023 Sandip kailash Vishwkarma 1725004WL014914 Sandip kailash Vishwkarma 00051 MAHB0000700 1326 1326 Processed 31/07/2023 263959284 SandipkailashVishwkarma BANK OF MAHARASHTRA(607387)
SubTotal 103207 103207
206 PUNASA MP-25-004-041-002/418-A
(JAMKOTA) 		1725004000NRG24250720230210027 25/07/2023 Mahesh 1725004WL014826 Mahesh 00089 CBIN0280761 1547 1547 Processed 31/07/2023 263959284 Mahesh CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
207 PUNASA MP-25-004-003-003/67-B
(ATOOT KHAS) 		1725004003NRG24250720230210112 25/07/2023 Diapk 1725004003WL014832 Diapk 00152 HDFC0002140 1105 1105 Processed 31/07/2023 263959284 Diapk BANK OF INDIA(508505)
208 PUNASA MP-25-004-003-003/67-B
(ATOOT KHAS) 		1725004003NRG24250720230210111 25/07/2023 Dipak 1725004003WL014832 Dipak 00152 HDFC0002140 1105 1105 Processed 31/07/2023 263959284 Dipak INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
209 PUNASA MP-25-004-042-001/177
(KAROLI) 		1725004000NRG24250720230211158 25/07/2023 RAMSINGH 1725004WL014916 RAMSINGH 00152 HDFC0009019 1326 1326 Processed 31/07/2023 263959284 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
210 PUNASA MP-25-004-026-001/354
(EKHAND) 		1725004000NRG24250720230211133 25/07/2023 RAMESH MARATHA 1725004WL014916 RAMESH MARATHA 00165 IBKL0000528 1326 1326 Processed 31/07/2023 263959284 RAMESHMARATHA NARMADA JHABUA GRAMIN BANK(508515)
211 PUNASA MP-25-004-042-001/253-A
(KAROLI) 		1725004000NRG24250720230211172 25/07/2023 AMUL CHANDRE 1725004WL014916 AMUL CHANDRE 00165 IBKL0000528 1326 1326 Rejected 31/07/2023 263959284 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2652 2652
212 PUNASA MP-25-004-054-002/1012
(MORTAKKA) 		1725004000NRG24250720230210187 25/07/2023 SANGEETA CHOUHAN 1725004WL014846 SANGEETA CHOUHAN 00354 PUNB0690500 1326 1326 Processed 31/07/2023 263959284 SANGEETACHOUHAN IDBI BANK(607095)
SubTotal 1326 1326
213 PUNASA MP-25-004-054-002/112
(MORTAKKA) 		1725004000NRG24250720230210190 25/07/2023 maniram 1725004WL014847 maniram 00415 SBIN0007138 1326 1326 Processed 31/07/2023 263959284 maniram NARMADA JHABUA GRAMIN BANK(508515)
214 PUNASA MP-25-004-054-002/112
(MORTAKKA) 		1725004000NRG24250720230210191 25/07/2023 rukhmani 1725004WL014847 rukhmani 00415 SBIN0007138 1326 1326 Processed 31/07/2023 263959284 rukhmani STATE BANK OF INDIA(508548)
215 PUNASA MP-25-004-054-002/222
(MORTAKKA) 		1725004000NRG24250720230210170 25/07/2023 jitendra 1725004WL014843 jitendra 00415 SBIN0007138 1326 1326 Processed 31/07/2023 263959284 jitendra STATE BANK OF INDIA(508548)
SubTotal 3978 3978
216 PUNASA MP-25-004-016-001/10
(CHIKDHALIYA) 		1725004016NRG24250720230209379 25/07/2023 Saejabai 1725004016WL014762 Saejabai 00415 SBIN0008522 1547 1547 Processed 31/07/2023 263959284 Saejabai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
217 PUNASA MP-25-004-054-002/1078
(MORTAKKA) 		1725004000NRG24250720230210172 25/07/2023 ramesh 1725004WL014844 ramesh 00415 SBIN0010793 1326 1326 Processed 31/07/2023 263959284 ramesh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
218 PUNASA MP-25-004-038-002/17
(JALKUWA) 		1725004000NRG24250720230209989 25/07/2023 rajbai 1725004WL014826 rajbai 00415 SBIN0013649 1547 1547 Processed 31/07/2023 263959284 rajbai STATE BANK OF INDIA(508548)
219 PUNASA MP-25-004-072-001/320
(SATMOHNI) 		1725004000NRG24250720230210038 25/07/2023 SURENDRA SINGH 1725004WL014826 SURENDRA SINGH 00415 SBIN0013649 1547 1547 Processed 31/07/2023 263959284 SURENDRASINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 3094 3094
220 PUNASA MP-25-004-054-002/942
(MORTAKKA) 		1725004000NRG24250720230210186 25/07/2023 HEMLATA 1725004WL014845 HEMLATA 00415 SBIN0030029 1326 1326 Processed 31/07/2023 263959284 HEMLATA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
221 PUNASA MP-25-004-011-001/1191
(BHIGAWA) 		1725004000NRG24250720230210143 25/07/2023 RAMSINGH 1725004WL014837 RAMSINGH 00415 SBIN0030163 1547 1547 Processed 31/07/2023 263959284 RAMSINGH STATE BANK OF INDIA(508548)
222 PUNASA MP-25-004-011-001/900-B
(BHIGAWA) 		1725004000NRG24250720230210144 25/07/2023 annadram 1725004WL014837 annadram 00415 SBIN0030163 1547 1547 Processed 31/07/2023 263959284 annadram STATE BANK OF INDIA(508548)
223 PUNASA MP-25-004-011-002/291
(BHIGAWA) 		1725004000NRG24250720230210146 25/07/2023 vandna 1725004WL014837 vandna 00415 SBIN0030163 1547 1547 Processed 31/07/2023 263959284 vandna STATE BANK OF INDIA(508548)
224 PUNASA MP-25-004-048-001/86
(KOTHI) 		1725004000NRG24250720230209817 25/07/2023 champalal jaymal 1725004WL014800 champalal jaymal 00415 SBIN0030163 1547 1547 Processed 31/07/2023 263959284 champalaljaymal STATE BANK OF INDIA(508548)
SubTotal 6188 6188
225 PUNASA MP-25-004-026-001/209
(EKHAND) 		1725004000NRG24250720230211117 25/07/2023 Rakesh 1725004WL014916 Rakesh 00415 SBIN0030174 1326 1326 Processed 31/07/2023 263959284 Rakesh STATE BANK OF INDIA(508548)
226 PUNASA MP-25-004-026-001/245
(EKHAND) 		1725004000NRG24250720230211118 25/07/2023 snpat nanagi 1725004WL014916 snpat nanagi 00415 SBIN0030174 1326 1326 Processed 31/07/2023 263959284 snpatnanagi STATE BANK OF INDIA(508548)
227 PUNASA MP-25-004-026-001/257
(EKHAND) 		1725004000NRG24250720230211119 25/07/2023 Radesyam 1725004WL014916 Radesyam 00415 SBIN0030174 1326 1326 Processed 31/07/2023 263959284 Radesyam STATE BANK OF INDIA(508548)
228 PUNASA MP-25-004-026-001/312
(EKHAND) 		1725004000NRG24250720230211124 25/07/2023 Pinki Bai 1725004WL014916 Pinki Bai 00415 SBIN0030174 1326 1326 Processed 31/07/2023 263959284 PinkiBai STATE BANK OF INDIA(508548)
229 PUNASA MP-25-004-026-001/312
(EKHAND) 		1725004000NRG24250720230211123 25/07/2023 rakesh bhilu 1725004WL014916 rakesh bhilu 00415 SBIN0030174 1326 1326 Processed 31/07/2023 263959284 rakeshbhilu BANK OF MAHARASHTRA(607387)
230 PUNASA MP-25-004-026-001/335
(EKHAND) 		1725004000NRG24250720230211131 25/07/2023 Kanchan Bai 1725004WL014916 Kanchan Bai 00415 SBIN0030174 1326 1326 Processed 31/07/2023 263959284 KanchanBai STATE BANK OF INDIA(508548)
231 PUNASA MP-25-004-026-001/36
(EKHAND) 		1725004000NRG24250720230211139 25/07/2023 bhagvti bai 1725004WL014916 bhagvti bai 00415 SBIN0030174 1326 1326 Processed 31/07/2023 263959284 bhagvtibai STATE BANK OF INDIA(508548)
232 PUNASA MP-25-004-026-001/363-B
(EKHAND) 		1725004000NRG24250720230211141 25/07/2023 PRAVEEN KADVE 1725004WL014916 PRAVEEN KADVE 00415 SBIN0030174 1326 1326 Processed 31/07/2023 263959284 PRAVEENKADVE STATE BANK OF INDIA(508548)
233 PUNASA MP-25-004-027-001/150
(GAUL SAILANI) 		1725004000NRG24250720230209488 25/07/2023 manju bai 1725004WL014773 manju bai 00415 SBIN0030174 1326 1326 Processed 31/07/2023 263959284 manjubai STATE BANK OF INDIA(508548)
234 PUNASA MP-25-004-042-001/119
(KAROLI) 		1725004000NRG24250720230211145 25/07/2023 HEMLATA BAI 1725004WL014916 HEMLATA BAI 00415 SBIN0030174 1326 1326 Processed 31/07/2023 263959284 HEMLATABAI STATE BANK OF INDIA(508548)
235 PUNASA MP-25-004-042-001/135
(KAROLI) 		1725004000NRG24250720230211149 25/07/2023 JAGDISH 1725004WL014916 JAGDISH 00415 SBIN0030174 1326 1326 Processed 31/07/2023 263959284 JAGDISH STATE BANK OF INDIA(508548)
236 PUNASA MP-25-004-042-001/187
(KAROLI) 		1725004000NRG24250720230211160 25/07/2023 RAKESH 1725004WL014916 RAKESH 00415 SBIN0030174 1326 1326 Processed 31/07/2023 263959284 RAKESH STATE BANK OF INDIA(508548)
237 PUNASA MP-25-004-042-001/200
(KAROLI) 		1725004000NRG24250720230211164 25/07/2023 AMAR 1725004WL014916 AMAR 00415 SBIN0030174 1326 1326 Processed 31/07/2023 263959284 AMAR STATE BANK OF INDIA(508548)
238 PUNASA MP-25-004-042-001/200
(KAROLI) 		1725004000NRG24250720230211165 25/07/2023 SUNITA BAI 1725004WL014916 SUNITA BAI 00415 SBIN0030174 1326 1326 Processed 31/07/2023 263959284 SUNITABAI STATE BANK OF INDIA(508548)
239 PUNASA MP-25-004-042-001/205
(KAROLI) 		1725004000NRG24250720230211167 25/07/2023 ANDRAM 1725004WL014916 ANDRAM 00415 SBIN0030174 1326 1326 Processed 31/07/2023 263959284 ANDRAM STATE BANK OF INDIA(508548)
240 PUNASA MP-25-004-073-001/188-A
(SULGAON) 		1725004000NRG24250720230211032 25/07/2023 nandram 1725004WL014914 nandram 00415 SBIN0030174 1326 1326 Processed 31/07/2023 263959284 nandram IDFC BANK LIMITED(608117)
241 PUNASA MP-25-004-073-001/23-A
(SULGAON) 		1725004000NRG24250720230211035 25/07/2023 Bhagwati bai 1725004WL014914 Bhagwati bai 00415 SBIN0030174 1326 1326 Processed 31/07/2023 263959284 Bhagwatibai RATNAKAR BANK(607393)
242 PUNASA MP-25-004-073-001/277-A
(SULGAON) 		1725004000NRG24250720230211037 25/07/2023 bhuribai gulabchand 1725004WL014914 bhuribai gulabchand 00415 SBIN0030174 1326 1326 Processed 31/07/2023 263959284 bhuribaigulabchand STATE BANK OF INDIA(508548)
243 PUNASA MP-25-004-073-001/34
(SULGAON) 		1725004000NRG24250720230211042 25/07/2023 hiralal more 1725004WL014914 hiralal more 00415 SBIN0030174 1326 1326 Processed 31/07/2023 263959284 hiralalmore STATE BANK OF INDIA(508548)
244 PUNASA MP-25-004-073-001/639
(SULGAON) 		1725004000NRG24250720230211079 25/07/2023 sachin bholenath 1725004WL014914 sachin bholenath 00415 SBIN0030174 1326 1326 Processed 31/07/2023 263959284 sachinbholenath JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
245 PUNASA MP-25-004-073-001/735-B
(SULGAON) 		1725004000NRG24250720230211091 25/07/2023 RAGHURAM PUNASIYA 1725004WL014914 RAGHURAM PUNASIYA 00415 SBIN0030174 1326 1326 Processed 31/07/2023 263959284 RAGHURAMPUNASIYA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
246 PUNASA MP-25-004-073-001/801-A
(SULGAON) 		1725004000NRG24250720230211098 25/07/2023 syam 1725004WL014914 syam 00415 SBIN0030174 1326 1326 Processed 31/07/2023 263959284 syam IDFC BANK LIMITED(608117)
SubTotal 29172 29172
247 PUNASA MP-25-004-009-002/40-B
(BHAGWANPURA) 		1725004009NRG24250720230209387 25/07/2023 Chaya bai 1725004009WL014763 Chaya bai 00415 SBIN0030298 1105 1105 Processed 31/07/2023 263959284 Chayabai STATE BANK OF INDIA(508548)
248 PUNASA MP-25-004-041-001/140-B
(JAMKOTA) 		1725004000NRG24250720230209997 25/07/2023 sapna 1725004WL014826 sapna 00415 SBIN0030298 1547 1547 Processed 31/07/2023 263959284 sapna STATE BANK OF INDIA(508548)
249 PUNASA MP-25-004-041-002/242-A
(JAMKOTA) 		1725004000NRG24250720230210007 25/07/2023 santosh 1725004WL014826 santosh 00415 SBIN0030298 1547 1547 Processed 31/07/2023 263959284 santosh BANK OF INDIA(508505)
250 PUNASA MP-25-004-041-002/314
(JAMKOTA) 		1725004000NRG24250720230210010 25/07/2023 vijay 1725004WL014826 vijay 00415 SBIN0030298 1547 1547 Processed 31/07/2023 263959284 vijay JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
251 PUNASA MP-25-004-041-002/344-B
(JAMKOTA) 		1725004000NRG24250720230210015 25/07/2023 yogesh 1725004WL014826 yogesh 00415 SBIN0030298 1547 1547 Processed 31/07/2023 263959284 yogesh STATE BANK OF INDIA(508548)
252 PUNASA MP-25-004-041-002/369-A
(JAMKOTA) 		1725004000NRG24250720230210023 25/07/2023 mukesh 1725004WL014826 mukesh 00415 SBIN0030298 1547 1547 Processed 31/07/2023 263959284 mukesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
253 PUNASA MP-25-004-064-001/175-A
(PIPALKOTA) 		1725004064NRG24250720230209799 25/07/2023 vinod 1725004064WL014797 vinod 00415 SBIN0030298 1326 1326 Processed 31/07/2023 263959284 vinod BANK OF INDIA(508505)
254 PUNASA MP-25-004-074-001/163-A
(UTAWAD) 		1725004074NRG24250720230210332 25/07/2023 dhaup 1725004074WL014860 dhaup 00415 SBIN0030298 1326 1326 Processed 31/07/2023 263959284 dhaup STATE BANK OF INDIA(508548)
SubTotal 11492 11492
255 PUNASA MP-25-004-016-001/10
(CHIKDHALIYA) 		1725004016NRG24250720230209378 25/07/2023 diwan sing pratap 1725004016WL014762 diwan sing pratap 00415 SBIN0030337 1547 1547 Processed 31/07/2023 263959284 diwansingpratap STATE BANK OF INDIA(508548)
SubTotal 1547 1547
256 PUNASA MP-25-004-009-002/330
(BHAGWANPURA) 		1725004009NRG24250720230210990 25/07/2023 Govardhan 1725004009WL014911 Govardhan 00462 UCBA0001345 1326 1326 Processed 31/07/2023 263959284 Govardhan BANK OF INDIA(508505)
257 PUNASA MP-25-004-009-002/39-A
(BHAGWANPURA) 		1725004009NRG24250720230209384 25/07/2023 bhaiyalal 1725004009WL014763 bhaiyalal 00462 UCBA0001345 1105 1105 Processed 31/07/2023 263959284 bhaiyalal BANK OF INDIA(508505)
258 PUNASA MP-25-004-009-002/61-B
(BHAGWANPURA) 		1725004009NRG24250720230209390 25/07/2023 rahul 1725004009WL014763 rahul 00462 UCBA0001345 1105 1105 Processed 31/07/2023 263959284 rahul UCO BANK(607066)
259 PUNASA MP-25-004-009-002/62
(BHAGWANPURA) 		1725004009NRG24250720230209392 25/07/2023 susila bai 1725004009WL014763 susila bai 00462 UCBA0001345 1105 1105 Processed 31/07/2023 263959284 susilabai UCO BANK(607066)
260 PUNASA MP-25-004-009-003/135
(BHAGWANPURA) 		1725004009NRG24250720230209402 25/07/2023 Mayabai 1725004009WL014763 Mayabai 00462 UCBA0001345 1105 1105 Processed 31/07/2023 263959284 Mayabai BANK OF INDIA(508505)
261 PUNASA MP-25-004-009-003/177
(BHAGWANPURA) 		1725004009NRG24250720230209406 25/07/2023 tikram 1725004009WL014763 tikram 00462 UCBA0001345 1105 1105 Processed 31/07/2023 263959284 tikram UCO BANK(607066)
SubTotal 6851 6851
262 PUNASA MP-25-004-009-001/58-B
(BHAGWANPURA) 		1725004009NRG24250720230209418 25/07/2023 RAJENDRA 1725004009WL014764 RAJENDRA 00468 UBIN0577618 1326 1326 Processed 31/07/2023 263959284 RAJENDRA UNION BANK OF INDIA(508500)
263 PUNASA MP-25-004-009-001/58-B
(BHAGWANPURA) 		1725004009NRG24250720230209419 25/07/2023 SANGEETA CHOUHAN 1725004009WL014764 SANGEETA CHOUHAN 00468 UBIN0577618 1326 1326 Processed 31/07/2023 263959284 SANGEETACHOUHAN AIRTEL PAYMENTS BANK LIMITED(990288)
264 PUNASA MP-25-004-025-001/280-A
(DUDHWAS) 		1725004000NRG24250720230209440 25/07/2023 joyti 1725004WL014766 joyti 00468 UBIN0577618 221 221 Processed 31/07/2023 263959284 joyti STATE BANK OF INDIA(508548)
265 PUNASA MP-25-004-025-001/321-C
(DUDHWAS) 		1725004000NRG24250720230209441 25/07/2023 raju 1725004WL014766 raju 00468 UBIN0577618 1326 1326 Processed 31/07/2023 263959284 raju UNION BANK OF INDIA(508500)
266 PUNASA MP-25-004-025-001/364
(DUDHWAS) 		1725004000NRG24250720230209443 25/07/2023 umabai 1725004WL014766 umabai 00468 UBIN0577618 1326 1326 Processed 31/07/2023 263959284 umabai UNION BANK OF INDIA(508500)
267 PUNASA MP-25-004-025-001/84
(DUDHWAS) 		1725004000NRG24250720230209455 25/07/2023 ravin 1725004WL014767 ravin 00468 UBIN0577618 221 221 Processed 31/07/2023 263959284 ravin STATE BANK OF INDIA(508548)
SubTotal 5746 5746
268 PUNASA MP-25-004-027-001/245-B
(GAUL SAILANI) 		1725004000NRG24250720230210933 25/07/2023 Dharmendr 1725004WL014901 Dharmendr 00666 IDFB0041322 1326 1326 Processed 31/07/2023 263959284 Dharmendr BANK OF MAHARASHTRA(607387)
269 PUNASA MP-25-004-042-001/176-B
(KAROLI) 		1725004000NRG24250720230211157 25/07/2023 JAYDEEP 1725004WL014916 JAYDEEP 00666 IDFB0041322 1326 1326 Processed 31/07/2023 263959284 JAYDEEP IDFC BANK LIMITED(608117)
270 PUNASA MP-25-004-073-001/639
(SULGAON) 		1725004000NRG24250720230211078 25/07/2023 mayabai gurjar 1725004WL014914 mayabai gurjar 00666 IDFB0041322 1326 1326 Processed 31/07/2023 263959284 mayabaigurjar IDFC BANK LIMITED(608117)
SubTotal 3978 3978
271 PUNASA MP-25-004-042-001/123
(KAROLI) 		1725004000NRG24250720230210943 25/07/2023 PURAN 1725004WL014901 PURAN 00688 FINO0001446 1326 1326 Processed 31/07/2023 263959284 PURAN INDIA POST PAYMENTS BANK LIMITED(508528)
272 PUNASA MP-25-004-042-001/144
(KAROLI) 		1725004000NRG24250720230211151 25/07/2023 DHARMENDRA 1725004WL014916 DHARMENDRA 00688 FINO0001446 1326 1326 Processed 31/07/2023 263959284 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
273 PUNASA MP-25-004-042-001/155
(KAROLI) 		1725004000NRG24250720230211153 25/07/2023 MAHENDRA 1725004WL014916 MAHENDRA 00688 FINO0001446 1326 1326 Processed 31/07/2023 263959284 MAHENDRA FINO PAYMENTS BANK LTD(608001)
274 PUNASA MP-25-004-042-001/195
(KAROLI) 		1725004000NRG24250720230211163 25/07/2023 KAILASH 1725004WL014916 KAILASH 00688 FINO0001446 1326 1326 Processed 31/07/2023 263959284 KAILASH FINO PAYMENTS BANK LTD(608001)
275 PUNASA MP-25-004-042-001/203-B
(KAROLI) 		1725004000NRG24250720230211166 25/07/2023 KHUMAN 1725004WL014916 KHUMAN 00688 FINO0001446 1326 1326 Processed 31/07/2023 263959284 KHUMAN FINO PAYMENTS BANK LTD(608001)
276 PUNASA MP-25-004-042-001/207
(KAROLI) 		1725004000NRG24250720230211168 25/07/2023 JAYDEEP 1725004WL014916 JAYDEEP 00688 FINO0001446 1326 1326 Processed 31/07/2023 263959284 JAYDEEP FINO PAYMENTS BANK LTD(608001)
277 PUNASA MP-25-004-042-001/224
(KAROLI) 		1725004000NRG24250720230210947 25/07/2023 ANIL 1725004WL014901 ANIL 00688 FINO0001446 1326 1326 Processed 31/07/2023 263959284 ANIL FINO PAYMENTS BANK LTD(608001)
278 PUNASA MP-25-004-042-001/90
(KAROLI) 		1725004000NRG24250720230211174 25/07/2023 RITESH SEN 1725004WL014916 RITESH SEN 00688 FINO0001446 1326 1326 Processed 31/07/2023 263959284 RITESHSEN FINO PAYMENTS BANK LTD(608001)
279 PUNASA MP-25-004-073-001/183-A
(SULGAON) 		1725004000NRG24250720230211031 25/07/2023 Aavdhesh 1725004WL014914 Aavdhesh 00688 FINO0001446 1326 1326 Processed 31/07/2023 263959284 Aavdhesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
280 PUNASA MP-25-004-011-001/1065
(BHIGAWA) 		1725004000NRG24250720230210151 25/07/2023 biraj 1725004WL014839 biraj 00691 IPOS0000001 1547 1547 Processed 31/07/2023 263959284 biraj NARMADA JHABUA GRAMIN BANK(508515)
281 PUNASA MP-25-004-011-001/1236
(BHIGAWA) 		1725004000NRG24250720230210158 25/07/2023 JAMNA BAI 1725004WL014840 JAMNA BAI 00691 IPOS0000001 1547 1547 Processed 31/07/2023 263959284 JAMNABAI STATE BANK OF INDIA(508548)
SubTotal 3094 3094
282 PUNASA MP-25-004-026-001/330
(EKHAND) 		1725004000NRG24250720230211127 25/07/2023 BALIRAM 1725004WL014916 BALIRAM 00697 BKID0MG0273 1326 1326 Processed 31/07/2023 263959284 BALIRAM STATE BANK OF INDIA(508548)
283 PUNASA MP-25-004-026-001/334
(EKHAND) 		1725004000NRG24250720230211129 25/07/2023 BIHARI MANKAR 1725004WL014916 BIHARI MANKAR 00697 BKID0MG0273 1326 1326 Processed 31/07/2023 263959284 BIHARIMANKAR NARMADA JHABUA GRAMIN BANK(508515)
284 PUNASA MP-25-004-026-001/335
(EKHAND) 		1725004000NRG24250720230211130 25/07/2023 Hukum Gangaram 1725004WL014916 Hukum Gangaram 00697 BKID0MG0273 1326 1326 Processed 31/07/2023 263959284 HukumGangaram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
285 PUNASA MP-25-004-026-001/36
(EKHAND) 		1725004000NRG24250720230211138 25/07/2023 DADU KISHAN 1725004WL014916 DADU KISHAN 00697 BKID0MG0273 1326 1326 Processed 31/07/2023 263959284 DADUKISHAN STATE BANK OF INDIA(508548)
286 PUNASA MP-25-004-026-001/361
(EKHAND) 		1725004000NRG24250720230211140 25/07/2023 DINESH PATEL 1725004WL014916 DINESH PATEL 00697 BKID0MG0273 1326 1326 Processed 31/07/2023 263959284 DINESHPATEL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
287 PUNASA MP-25-004-027-001/193-A
(GAUL SAILANI) 		1725004000NRG24250720230209489 25/07/2023 SANJU 1725004WL014773 SANJU 00697 BKID0MG0273 1326 1326 Processed 31/07/2023 263959284 SANJU STATE BANK OF INDIA(508548)
288 PUNASA MP-25-004-027-001/214
(GAUL SAILANI) 		1725004000NRG24250720230210929 25/07/2023 manju bai 1725004WL014901 manju bai 00697 BKID0MG0273 1326 1326 Processed 31/07/2023 263959284 manjubai NARMADA JHABUA GRAMIN BANK(508515)
289 PUNASA MP-25-004-027-001/242-A
(GAUL SAILANI) 		1725004000NRG24250720230209493 25/07/2023 bhurbai 1725004WL014773 bhurbai 00697 BKID0MG0273 1326 1326 Processed 31/07/2023 263959284 bhurbai NARMADA JHABUA GRAMIN BANK(508515)
290 PUNASA MP-25-004-027-001/242-A
(GAUL SAILANI) 		1725004000NRG24250720230209492 25/07/2023 vikram 1725004WL014773 vikram 00697 BKID0MG0273 1326 1326 Processed 31/07/2023 263959284 vikram BANK OF MAHARASHTRA(607387)
291 PUNASA MP-25-004-027-001/245
(GAUL SAILANI) 		1725004000NRG24250720230210932 25/07/2023 bhuri bai 1725004WL014901 bhuri bai 00697 BKID0MG0273 1326 1326 Processed 31/07/2023 263959284 bhuribai INDIA POST PAYMENTS BANK LIMITED(508528)
292 PUNASA MP-25-004-027-001/245
(GAUL SAILANI) 		1725004000NRG24250720230210931 25/07/2023 dilavar 1725004WL014901 dilavar 00697 BKID0MG0273 1326 1326 Processed 31/07/2023 263959284 dilavar NARMADA JHABUA GRAMIN BANK(508515)
293 PUNASA MP-25-004-027-001/274
(GAUL SAILANI) 		1725004000NRG24250720230210935 25/07/2023 prabhabai 1725004WL014901 prabhabai 00697 BKID0MG0273 1326 1326 Processed 31/07/2023 263959284 prabhabai NARMADA JHABUA GRAMIN BANK(508515)
294 PUNASA MP-25-004-027-001/274-A
(GAUL SAILANI) 		1725004000NRG24250720230210936 25/07/2023 Rahul 1725004WL014901 Rahul 00697 BKID0MG0273 1326 1326 Processed 31/07/2023 263959284 Rahul PUNJAB NATIONAL BANK(508568)
295 PUNASA MP-25-004-027-001/368-A
(GAUL SAILANI) 		1725004000NRG24250720230210939 25/07/2023 Ratna Bai 1725004WL014901 Ratna Bai 00697 BKID0MG0273 1326 1326 Processed 31/07/2023 263959284 RatnaBai STATE BANK OF INDIA(508548)
296 PUNASA MP-25-004-027-001/368-A
(GAUL SAILANI) 		1725004000NRG24250720230210938 25/07/2023 sandip 1725004WL014901 sandip 00697 BKID0MG0273 1326 1326 Processed 31/07/2023 263959284 sandip NARMADA JHABUA GRAMIN BANK(508515)
297 PUNASA MP-25-004-027-001/432-A
(GAUL SAILANI) 		1725004000NRG24250720230210940 25/07/2023 PREMSINGH 1725004WL014901 PREMSINGH 00697 BKID0MG0273 1326 1326 Processed 31/07/2023 263959284 PREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
298 PUNASA MP-25-004-027-001/503
(GAUL SAILANI) 		1725004000NRG24250720230210942 25/07/2023 Kiran bai 1725004WL014901 Kiran bai 00697 BKID0MG0273 1326 1326 Processed 31/07/2023 263959284 Kiranbai INDIA POST PAYMENTS BANK LIMITED(508528)
299 PUNASA MP-25-004-027-001/503
(GAUL SAILANI) 		1725004000NRG24250720230210941 25/07/2023 ranjit 1725004WL014901 ranjit 00697 BKID0MG0273 1326 1326 Processed 31/07/2023 263959284 ranjit BANK OF INDIA(508505)
SubTotal 23868 23868
300 PUNASA MP-25-004-027-001/252-B
(GAUL SAILANI) 		1725004000NRG24250720230209494 25/07/2023 Manisha 1725004WL014773 Manisha 00697 BKID0MG0276 1326 1326 Processed 31/07/2023 263959284 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
301 PUNASA MP-25-004-027-001/214
(GAUL SAILANI) 		1725004000NRG24250720230210928 25/07/2023 sajansingh 1725004WL014901 sajansingh 00697 BKID0NAMRGB 1326 1326 Processed 31/07/2023 263959284 sajansingh NARMADA JHABUA GRAMIN BANK(508515)
302 PUNASA MP-25-004-027-001/214-A
(GAUL SAILANI) 		1725004000NRG24250720230210930 25/07/2023 lalsingh 1725004WL014901 lalsingh 00697 BKID0NAMRGB 1326 1326 Processed 31/07/2023 263959284 lalsingh NARMADA JHABUA GRAMIN BANK(508515)
303 PUNASA MP-25-004-027-001/215-C
(GAUL SAILANI) 		1725004000NRG24250720230209491 25/07/2023 jyoti bai 1725004WL014773 jyoti bai 00697 BKID0NAMRGB 1326 1326 Processed 31/07/2023 263959284 jyotibai NARMADA JHABUA GRAMIN BANK(508515)
304 PUNASA MP-25-004-041-002/453
(JAMKOTA) 		1725004000NRG24250720230210030 25/07/2023 durgabai 1725004WL014826 durgabai 00697 BKID0NAMRGB 1547 1547 Processed 31/07/2023 263959284 durgabai BANK OF INDIA(508505)
305 PUNASA MP-25-004-041-002/453
(JAMKOTA) 		1725004000NRG24250720230210031 25/07/2023 gajendra 1725004WL014826 gajendra 00697 BKID0NAMRGB 1547 1547 Processed 31/07/2023 263959284 gajendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7072 7072
Total 403988 403988

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_250723APB_FTO_187046 Bank of Baroda BARB0DBBBIR Bir 33592
2 PUNASA MP1725004_250723APB_FTO_187046 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 9282
3 PUNASA MP1725004_250723APB_FTO_187046 Bank of Baroda BARB0SANAWA SANAWAD 2652
4 PUNASA MP1725004_250723APB_FTO_187046 Bank of India BKID0009503 MUNDI 48620
5 PUNASA MP1725004_250723APB_FTO_187046 Bank of India BKID0009531 NHDC SIDHWARKUT 1326
6 PUNASA MP1725004_250723APB_FTO_187046 Bank of India BKID0009538 OMKARESHWAR 1547
7 PUNASA MP1725004_250723APB_FTO_187046 Bank of India BKID0009546 PUNASA 1547
8 PUNASA MP1725004_250723APB_FTO_187046 Bank of India BKID0009901 SANAWAD 4641
9 PUNASA MP1725004_250723APB_FTO_187046 Bank of India BKID0009907 BARWAHA 1105
10 PUNASA MP1725004_250723APB_FTO_187046 Bank of India BKID0009924 BANGARDA 2652
11 PUNASA MP1725004_250723APB_FTO_187046 Bank of India BKID0009975 atookhas 4641
12 PUNASA MP1725004_250723APB_FTO_187046 Bank of India BKID0009975 ATUDKHAS 55250
13 PUNASA MP1725004_250723APB_FTO_187046 Bank of Maharastra MAHB0000141 DEWAS 1326
14 PUNASA MP1725004_250723APB_FTO_187046 Bank of Maharastra MAHB0000700 SULGAON 103207
15 PUNASA MP1725004_250723APB_FTO_187046 Central Bank Of India CBIN0280761 KHANDWA 1547
16 PUNASA MP1725004_250723APB_FTO_187046 HDFC bank HDFC0002140 RAU 2210
17 PUNASA MP1725004_250723APB_FTO_187046 HDFC bank HDFC0009019 Sanawad 1326
18 PUNASA MP1725004_250723APB_FTO_187046 IDBI Bank IBKL0000528 SANAWAD 2652
19 PUNASA MP1725004_250723APB_FTO_187046 Punjab National Bank PUNB0690500 BARWAHA KHARGONE 1326
20 PUNASA MP1725004_250723APB_FTO_187046 State Bank of India SBIN0007138 SANAWAD 3978
21 PUNASA MP1725004_250723APB_FTO_187046 State Bank of India SBIN0008522 NARMADA NAGAR 1547
22 PUNASA MP1725004_250723APB_FTO_187046 State Bank of India SBIN0010793 BARWAH 1326
23 PUNASA MP1725004_250723APB_FTO_187046 State Bank of India SBIN0013649 SIVARIYA (BIRPUR) 3094
24 PUNASA MP1725004_250723APB_FTO_187046 State Bank of India SBIN0030029 MAHESHWAR ROAD, BARWAHA 1326
25 PUNASA MP1725004_250723APB_FTO_187046 State Bank of India SBIN0030163 OMKARESHWAR 6188
26 PUNASA MP1725004_250723APB_FTO_187046 State Bank of India SBIN0030174 NIMARKHEDI 29172
27 PUNASA MP1725004_250723APB_FTO_187046 State Bank of India SBIN0030298 BANGARDA(PURNI) 11492
28 PUNASA MP1725004_250723APB_FTO_187046 State Bank of India SBIN0030337 ASINDER(NARMADANAGAR) 1547
29 PUNASA MP1725004_250723APB_FTO_187046 UCO Bank UCBA0001345 KALMUKHI 6851
30 PUNASA MP1725004_250723APB_FTO_187046 Union Bank of India UBIN0577618 Khandwa 5746
31 PUNASA MP1725004_250723APB_FTO_187046 IDFC Bank IDFB0041322 SANAWAD 3978
32 PUNASA MP1725004_250723APB_FTO_187046 Fino Payments Bank Ltd FINO0001446 MP RO 11934
33 PUNASA MP1725004_250723APB_FTO_187046 India Post Payments Bank IPOS0000001 Khandwa 3094
34 PUNASA MP1725004_250723APB_FTO_187046 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 23868
35 PUNASA MP1725004_250723APB_FTO_187046 Madhya Pradesh Gramin Bank BKID0MG0276 Chhanera 1326
36 PUNASA MP1725004_250723APB_FTO_187046 Madhya Pradesh Gramin Bank BKID0NAMRGB MOONDI 3094
37 PUNASA MP1725004_250723APB_FTO_187046 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 3978

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