Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:43:28 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_230823APB_FTO_232131
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-25-004-067-001/439-B
(RICHHFAL) 		1725004000NRG24220820230268480 23/08/2023 Dipika 1725004WL019716 Dipika 00045 BARB0BHIKHA 1105 1105 Processed 28/08/2023 764804502 Dipika BANK OF BARODA(606985)
SubTotal 1105 1105
2 PUNASA MP-25-004-031-001/237
(GULGAON RAIYAT) 		1725004000NRG24230820230268962 23/08/2023 Dagadai Bai 1725004WL019755 Dagadai Bai 00045 BARB0DBBBIR 1326 1326 Processed 28/08/2023 764804502 DagadaiBai BANK OF BARODA(606985)
3 PUNASA MP-25-004-031-001/257
(GULGAON RAIYAT) 		1725004000NRG24230820230268966 23/08/2023 amrabai 1725004WL019755 amrabai 00045 BARB0DBBBIR 1326 1326 Processed 28/08/2023 764804502 amrabai BANK OF BARODA(606985)
4 PUNASA MP-25-004-031-001/257
(GULGAON RAIYAT) 		1725004000NRG24230820230268965 23/08/2023 mangilal 1725004WL019755 mangilal 00045 BARB0DBBBIR 1326 1326 Processed 28/08/2023 764804502 mangilal BANK OF BARODA(606985)
5 PUNASA MP-25-004-031-001/257-A
(GULGAON RAIYAT) 		1725004000NRG24230820230268968 23/08/2023 jyoti 1725004WL019755 jyoti 00045 BARB0DBBBIR 1326 1326 Processed 28/08/2023 764804502 jyoti BANK OF BARODA(606985)
6 PUNASA MP-25-004-031-001/309
(GULGAON RAIYAT) 		1725004000NRG24230820230268969 23/08/2023 ashok 1725004WL019755 ashok 00045 BARB0DBBBIR 1326 1326 Processed 28/08/2023 764804502 ashok BANK OF BARODA(606985)
7 PUNASA MP-25-004-031-001/309
(GULGAON RAIYAT) 		1725004000NRG24230820230268970 23/08/2023 parvtibai 1725004WL019755 parvtibai 00045 BARB0DBBBIR 1326 1326 Processed 28/08/2023 764804502 parvtibai BANK OF BARODA(606985)
8 PUNASA MP-25-004-038-002/105
(JALKUWA) 		1725004000NRG24230820230268877 23/08/2023 Ramesh Chand 1725004WL019753 Ramesh Chand 00045 BARB0DBBBIR 1326 1326 Processed 28/08/2023 764804502 RameshChand BANK OF BARODA(606985)
9 PUNASA MP-25-004-038-002/110-A
(JALKUWA) 		1725004000NRG24230820230268879 23/08/2023 Durga Bai 1725004WL019753 Durga Bai 00045 BARB0DBBBIR 1326 1326 Processed 28/08/2023 764804502 DurgaBai BANK OF BARODA(606985)
10 PUNASA MP-25-004-038-002/110-A
(JALKUWA) 		1725004000NRG24230820230268878 23/08/2023 Ummed Singh 1725004WL019753 Ummed Singh 00045 BARB0DBBBIR 1326 1326 Processed 28/08/2023 764804502 UmmedSingh BANK OF BARODA(606985)
11 PUNASA MP-25-004-038-002/115
(JALKUWA) 		1725004000NRG24230820230268880 23/08/2023 Hiralal mojilal 1725004WL019753 Hiralal mojilal 00045 BARB0DBBBIR 1326 1326 Processed 28/08/2023 764804502 Hiralalmojilal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
12 PUNASA MP-25-004-038-002/124-A
(JALKUWA) 		1725004038NRG24230820230269808 23/08/2023 bhagwat 1725004038WL019861 bhagwat 00045 BARB0DBBBIR 1326 1326 Processed 28/08/2023 764804502 bhagwat BANK OF BARODA(606985)
13 PUNASA MP-25-004-038-002/124-A
(JALKUWA) 		1725004038NRG24230820230269809 23/08/2023 JIVANTA BAI MONGRE 1725004038WL019861 JIVANTA BAI MONGRE 00045 BARB0DBBBIR 1326 1326 Processed 28/08/2023 764804502 JIVANTABAIMONGRE BANK OF BARODA(606985)
14 PUNASA MP-25-004-038-002/136
(JALKUWA) 		1725004000NRG24230820230268881 23/08/2023 punam 1725004WL019753 punam 00045 BARB0DBBBIR 1326 1326 Processed 28/08/2023 764804502 punam JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
15 PUNASA MP-25-004-038-002/145
(JALKUWA) 		1725004000NRG24230820230268885 23/08/2023 NARENDRASINGH 1725004WL019753 NARENDRASINGH 00045 BARB0DBBBIR 1326 1326 Processed 28/08/2023 764804502 NARENDRASINGH BANK OF BARODA(606985)
16 PUNASA MP-25-004-038-002/145
(JALKUWA) 		1725004000NRG24230820230268884 23/08/2023 radhesyam 1725004WL019753 radhesyam 00045 BARB0DBBBIR 1326 1326 Processed 28/08/2023 764804502 radhesyam BANK OF BARODA(606985)
17 PUNASA MP-25-004-038-002/148
(JALKUWA) 		1725004000NRG24230820230268886 23/08/2023 ramratan 1725004WL019753 ramratan 00045 BARB0DBBBIR 1326 1326 Processed 28/08/2023 764804502 ramratan BANK OF BARODA(606985)
18 PUNASA MP-25-004-038-002/148
(JALKUWA) 		1725004000NRG24230820230268887 23/08/2023 sugaga bai 1725004WL019753 sugaga bai 00045 BARB0DBBBIR 1326 1326 Processed 28/08/2023 764804502 sugagabai BANK OF BARODA(606985)
19 PUNASA MP-25-004-038-002/153
(JALKUWA) 		1725004000NRG24230820230268889 23/08/2023 prahlad 1725004WL019753 prahlad 00045 BARB0DBBBIR 1326 1326 Processed 28/08/2023 764804502 prahlad JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
20 PUNASA MP-25-004-038-002/158-A
(JALKUWA) 		1725004000NRG24230820230268890 23/08/2023 Molan bai 1725004WL019753 Molan bai 00045 BARB0DBBBIR 1326 1326 Processed 28/08/2023 764804502 Molanbai BANK OF BARODA(606985)
21 PUNASA MP-25-004-038-002/16
(JALKUWA) 		1725004000NRG24230820230268891 23/08/2023 dipak 1725004WL019753 dipak 00045 BARB0DBBBIR 1326 1326 Processed 28/08/2023 764804502 dipak BANK OF BARODA(606985)
22 PUNASA MP-25-004-038-002/163-B
(JALKUWA) 		1725004000NRG24230820230268892 23/08/2023 NARMADAPRASAD 1725004WL019753 NARMADAPRASAD 00045 BARB0DBBBIR 1326 1326 Processed 28/08/2023 764804502 NARMADAPRASAD JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
23 PUNASA MP-25-004-038-002/168
(JALKUWA) 		1725004038NRG24230820230269700 23/08/2023 Anita Sen 1725004038WL019857 Anita Sen 00045 BARB0DBBBIR 1326 1326 Processed 28/08/2023 764804502 AnitaSen BANK OF BARODA(606985)
24 PUNASA MP-25-004-038-002/168
(JALKUWA) 		1725004000NRG24230820230268894 23/08/2023 Ashok 1725004WL019753 Ashok 00045 BARB0DBBBIR 1326 1326 Processed 28/08/2023 764804502 Ashok BANK OF BARODA(606985)
25 PUNASA MP-25-004-038-002/168
(JALKUWA) 		1725004038NRG24230820230269699 23/08/2023 Kala bai 1725004038WL019857 Kala bai 00045 BARB0DBBBIR 1326 1326 Processed 28/08/2023 764804502 Kalabai BANK OF BARODA(606985)
26 PUNASA MP-25-004-038-002/172
(JALKUWA) 		1725004000NRG24230820230268896 23/08/2023 jitendra 1725004WL019753 jitendra 00045 BARB0DBBBIR 1326 1326 Processed 28/08/2023 764804502 jitendra BANK OF BARODA(606985)
27 PUNASA MP-25-004-038-002/172
(JALKUWA) 		1725004000NRG24230820230268895 23/08/2023 subhash 1725004WL019753 subhash 00045 BARB0DBBBIR 1326 1326 Processed 28/08/2023 764804502 subhash BANK OF BARODA(606985)
28 PUNASA MP-25-004-038-002/172-A
(JALKUWA) 		1725004000NRG24230820230268897 23/08/2023 Ashok Singh 1725004WL019753 Ashok Singh 00045 BARB0DBBBIR 1326 1326 Processed 28/08/2023 764804502 AshokSingh BANK OF INDIA(508505)
29 PUNASA MP-25-004-038-002/172-A
(JALKUWA) 		1725004000NRG24230820230268898 23/08/2023 Rekha Bai 1725004WL019753 Rekha Bai 00045 BARB0DBBBIR 1326 1326 Processed 28/08/2023 764804502 RekhaBai BANK OF BARODA(606985)
30 PUNASA MP-25-004-038-002/173
(JALKUWA) 		1725004000NRG24230820230268899 23/08/2023 rupram 1725004WL019753 rupram 00045 BARB0DBBBIR 1326 1326 Processed 28/08/2023 764804502 rupram BANK OF BARODA(606985)
31 PUNASA MP-25-004-038-002/176
(JALKUWA) 		1725004038NRG24230820230269921 23/08/2023 ANITABAI 1725004038WL019870 ANITABAI 00045 BARB0DBBBIR 1326 1326 Processed 28/08/2023 764804502 ANITABAI BANK OF BARODA(606985)
32 PUNASA MP-25-004-038-002/177
(JALKUWA) 		1725004038NRG24230820230269696 23/08/2023 ANITA BAI YADAV 1725004038WL019856 ANITA BAI YADAV 00045 BARB0DBBBIR 1326 1326 Processed 28/08/2023 764804502 ANITABAIYADAV BANK OF BARODA(606985)
33 PUNASA MP-25-004-038-002/178
(JALKUWA) 		1725004000NRG24230820230268900 23/08/2023 ramnivas 1725004WL019753 ramnivas 00045 BARB0DBBBIR 1326 1326 Processed 28/08/2023 764804502 ramnivas STATE BANK OF INDIA(508548)
34 PUNASA MP-25-004-038-002/180
(JALKUWA) 		1725004000NRG24230820230268902 23/08/2023 chin singh 1725004WL019753 chin singh 00045 BARB0DBBBIR 1326 1326 Processed 28/08/2023 764804502 chinsingh BANK OF BARODA(606985)
35 PUNASA MP-25-004-038-002/189
(JALKUWA) 		1725004000NRG24230820230268906 23/08/2023 Rina bai 1725004WL019753 Rina bai 00045 BARB0DBBBIR 1326 1326 Processed 28/08/2023 764804502 Rinabai BANK OF BARODA(606985)
36 PUNASA MP-25-004-038-002/189
(JALKUWA) 		1725004000NRG24230820230268905 23/08/2023 SadaShiv 1725004WL019753 SadaShiv 00045 BARB0DBBBIR 1326 1326 Processed 28/08/2023 764804502 SadaShiv BANK OF BARODA(606985)
37 PUNASA MP-25-004-038-002/196
(JALKUWA) 		1725004000NRG24230820230268908 23/08/2023 Arati Bai 1725004WL019753 Arati Bai 00045 BARB0DBBBIR 1326 1326 Processed 28/08/2023 764804502 AratiBai BANK OF BARODA(606985)
38 PUNASA MP-25-004-038-002/196
(JALKUWA) 		1725004000NRG24230820230268907 23/08/2023 gourisankar 1725004WL019753 gourisankar 00045 BARB0DBBBIR 1326 1326 Processed 28/08/2023 764804502 gourisankar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
39 PUNASA MP-25-004-038-002/197-A
(JALKUWA) 		1725004000NRG24230820230268910 23/08/2023 Chinta Bai 1725004WL019753 Chinta Bai 00045 BARB0DBBBIR 1326 1326 Processed 28/08/2023 764804502 ChintaBai BANK OF BARODA(606985)
40 PUNASA MP-25-004-038-002/198
(JALKUWA) 		1725004000NRG24230820230268911 23/08/2023 Hariram 1725004WL019753 Hariram 00045 BARB0DBBBIR 1326 1326 Processed 28/08/2023 764804502 Hariram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
41 PUNASA MP-25-004-038-002/200
(JALKUWA) 		1725004000NRG24230820230268912 23/08/2023 vijay 1725004WL019753 vijay 00045 BARB0DBBBIR 1326 1326 Processed 28/08/2023 764804502 vijay JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
42 PUNASA MP-25-004-038-002/203-A
(JALKUWA) 		1725004000NRG24230820230268914 23/08/2023 Manju Bai 1725004WL019753 Manju Bai 00045 BARB0DBBBIR 1326 1326 Processed 28/08/2023 764804502 ManjuBai BANK OF BARODA(606985)
43 PUNASA MP-25-004-038-002/207
(JALKUWA) 		1725004000NRG24230820230268917 23/08/2023 shivlal 1725004WL019753 shivlal 00045 BARB0DBBBIR 1326 1326 Processed 28/08/2023 764804502 shivlal BANK OF BARODA(606985)
44 PUNASA MP-25-004-038-002/210
(JALKUWA) 		1725004000NRG24230820230268918 23/08/2023 hakim 1725004WL019753 hakim 00045 BARB0DBBBIR 1326 1326 Processed 28/08/2023 764804502 hakim BANK OF INDIA(508505)
45 PUNASA MP-25-004-038-002/210
(JALKUWA) 		1725004000NRG24230820230268919 23/08/2023 sabnam bi 1725004WL019753 sabnam bi 00045 BARB0DBBBIR 1326 1326 Processed 28/08/2023 764804502 sabnambi BANK OF BARODA(606985)
46 PUNASA MP-25-004-038-002/213-A
(JALKUWA) 		1725004000NRG24230820230268920 23/08/2023 krashana 1725004WL019753 krashana 00045 BARB0DBBBIR 1326 1326 Processed 28/08/2023 764804502 krashana BANK OF BARODA(606985)
47 PUNASA MP-25-004-038-002/227
(JALKUWA) 		1725004000NRG24230820230268922 23/08/2023 chinta mani 1725004WL019753 chinta mani 00045 BARB0DBBBIR 1326 1326 Processed 28/08/2023 764804502 chintamani BANK OF BARODA(606985)
48 PUNASA MP-25-004-038-002/227
(JALKUWA) 		1725004000NRG24230820230268921 23/08/2023 surendra prasad 1725004WL019753 surendra prasad 00045 BARB0DBBBIR 1326 1326 Processed 28/08/2023 764804502 surendraprasad BANK OF BARODA(606985)
49 PUNASA MP-25-004-038-002/229
(JALKUWA) 		1725004000NRG24230820230268923 23/08/2023 jaypal 1725004WL019753 jaypal 00045 BARB0DBBBIR 1326 1326 Processed 28/08/2023 764804502 jaypal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
50 PUNASA MP-25-004-038-002/229
(JALKUWA) 		1725004000NRG24230820230268924 23/08/2023 jaypal 1725004WL019753 jaypal 00045 BARB0DBBBIR 1326 1326 Processed 28/08/2023 764804502 jaypal STATE BANK OF INDIA(508548)
51 PUNASA MP-25-004-038-002/23-A
(JALKUWA) 		1725004000NRG24230820230268925 23/08/2023 himmat 1725004WL019753 himmat 00045 BARB0DBBBIR 1326 1326 Processed 28/08/2023 764804502 himmat BANK OF BARODA(606985)
52 PUNASA MP-25-004-038-002/233
(JALKUWA) 		1725004000NRG24230820230268927 23/08/2023 Knchan bai 1725004WL019753 Knchan bai 00045 BARB0DBBBIR 1326 1326 Processed 28/08/2023 764804502 Knchanbai BANK OF BARODA(606985)
53 PUNASA MP-25-004-038-002/233
(JALKUWA) 		1725004000NRG24230820230268926 23/08/2023 vipat 1725004WL019753 vipat 00045 BARB0DBBBIR 1326 1326 Processed 28/08/2023 764804502 vipat JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
54 PUNASA MP-25-004-038-002/239
(JALKUWA) 		1725004000NRG24230820230268930 23/08/2023 MAHENDRA 1725004WL019753 MAHENDRA 00045 BARB0DBBBIR 1326 1326 Processed 28/08/2023 764804502 MAHENDRA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
55 PUNASA MP-25-004-038-002/253
(JALKUWA) 		1725004000NRG24230820230268933 23/08/2023 NAVAL 1725004WL019753 NAVAL 00045 BARB0DBBBIR 1326 1326 Processed 28/08/2023 764804502 NAVAL BANK OF INDIA(508505)
56 PUNASA MP-25-004-038-002/253
(JALKUWA) 		1725004000NRG24230820230268934 23/08/2023 sheetal 1725004WL019753 sheetal 00045 BARB0DBBBIR 1326 1326 Processed 28/08/2023 764804502 sheetal BANK OF BARODA(606985)
57 PUNASA MP-25-004-038-002/257
(JALKUWA) 		1725004000NRG24230820230268935 23/08/2023 devram 1725004WL019753 devram 00045 BARB0DBBBIR 1326 1326 Processed 28/08/2023 764804502 devram BANK OF BARODA(606985)
58 PUNASA MP-25-004-038-002/28
(JALKUWA) 		1725004000NRG24230820230268937 23/08/2023 balaram 1725004WL019753 balaram 00045 BARB0DBBBIR 1326 1326 Processed 28/08/2023 764804502 balaram BANK OF INDIA(508505)
59 PUNASA MP-25-004-038-002/59
(JALKUWA) 		1725004038NRG24230820230269132 23/08/2023 Dolat 1725004038WL019773 Dolat 00045 BARB0DBBBIR 1326 1326 Processed 28/08/2023 764804502 Dolat BANK OF BARODA(606985)
60 PUNASA MP-25-004-038-002/67
(JALKUWA) 		1725004000NRG24230820230268944 23/08/2023 anuradha 1725004WL019753 anuradha 00045 BARB0DBBBIR 1326 1326 Processed 28/08/2023 764804502 anuradha BANK OF BARODA(606985)
61 PUNASA MP-25-004-038-002/67
(JALKUWA) 		1725004000NRG24230820230268943 23/08/2023 ASHOK 1725004WL019753 ASHOK 00045 BARB0DBBBIR 1326 1326 Processed 28/08/2023 764804502 ASHOK BANK OF BARODA(606985)
62 PUNASA MP-25-004-038-002/79
(JALKUWA) 		1725004000NRG24230820230268946 23/08/2023 Ramesh Singh 1725004WL019753 Ramesh Singh 00045 BARB0DBBBIR 1326 1326 Processed 28/08/2023 764804502 RameshSingh BANK OF BARODA(606985)
63 PUNASA MP-25-004-038-002/79-A
(JALKUWA) 		1725004000NRG24230820230268947 23/08/2023 naval 1725004WL019753 naval 00045 BARB0DBBBIR 1326 1326 Processed 28/08/2023 764804502 naval BANK OF BARODA(606985)
64 PUNASA MP-25-004-038-002/8
(JALKUWA) 		1725004000NRG24230820230268948 23/08/2023 ramsingh 1725004WL019753 ramsingh 00045 BARB0DBBBIR 1326 1326 Processed 28/08/2023 764804502 ramsingh BANK OF BARODA(606985)
65 PUNASA MP-25-004-038-002/91
(JALKUWA) 		1725004000NRG24230820230268949 23/08/2023 omprakash 1725004WL019753 omprakash 00045 BARB0DBBBIR 1326 1326 Processed 28/08/2023 764804502 omprakash BANK OF BARODA(606985)
SubTotal 84864 84864
66 PUNASA MP-25-004-015-002/170
(CHICHLI KHURD) 		1725004000NRG24230820230268703 23/08/2023 shubham 1725004WL019743 shubham 00045 BARB0KHANDW 1326 1326 Processed 28/08/2023 764804502 shubham BANK OF BARODA(606985)
SubTotal 1326 1326
67 PUNASA MP-25-004-002-001/88-A
(ANJANIYA KHURD) 		1725004002NRG24230820230269190 23/08/2023 sharda bai gawle 1725004002WL019779 sharda bai gawle 00048 BKID0009503 442 442 Processed 28/08/2023 764804502 shardabaigawle BANK OF INDIA(508505)
68 PUNASA MP-25-004-004-001/18-A
(BADNAGAR RAIYAT) 		1725004000NRG24230820230268788 23/08/2023 maya bai 1725004WL019746 maya bai 00048 BKID0009503 884 884 Processed 28/08/2023 764804502 mayabai BANK OF INDIA(508505)
69 PUNASA MP-25-004-015-001/103
(CHICHLI KHURD) 		1725004000NRG24230820230268634 23/08/2023 babulal 1725004WL019724 babulal 00048 BKID0009503 1326 1326 Processed 28/08/2023 764804502 babulal BANK OF INDIA(508505)
70 PUNASA MP-25-004-015-001/105
(CHICHLI KHURD) 		1725004000NRG24230820230268635 23/08/2023 parasaram 1725004WL019725 parasaram 00048 BKID0009503 1326 1326 Processed 28/08/2023 764804502 parasaram BANK OF INDIA(508505)
71 PUNASA MP-25-004-015-001/113
(CHICHLI KHURD) 		1725004000NRG24230820230268637 23/08/2023 Ramkumar 1725004WL019726 Ramkumar 00048 BKID0009503 1326 1326 Processed 28/08/2023 764804502 Ramkumar BANK OF INDIA(508505)
72 PUNASA MP-25-004-015-001/124
(CHICHLI KHURD) 		1725004000NRG24230820230268638 23/08/2023 amar 1725004WL019727 amar 00048 BKID0009503 1326 1326 Processed 28/08/2023 764804502 amar BANK OF INDIA(508505)
73 PUNASA MP-25-004-015-001/153
(CHICHLI KHURD) 		1725004000NRG24230820230268640 23/08/2023 idram 1725004WL019728 idram 00048 BKID0009503 1326 1326 Processed 28/08/2023 764804502 idram BANK OF INDIA(508505)
74 PUNASA MP-25-004-015-001/154-A
(CHICHLI KHURD) 		1725004000NRG24230820230268643 23/08/2023 Anita 1725004WL019729 Anita 00048 BKID0009503 1326 1326 Processed 28/08/2023 764804502 Anita BANK OF INDIA(508505)
75 PUNASA MP-25-004-015-001/159
(CHICHLI KHURD) 		1725004000NRG24230820230268644 23/08/2023 suresh 1725004WL019730 suresh 00048 BKID0009503 1326 1326 Processed 28/08/2023 764804502 suresh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
76 PUNASA MP-25-004-015-001/164
(CHICHLI KHURD) 		1725004000NRG24230820230268646 23/08/2023 gopal 1725004WL019731 gopal 00048 BKID0009503 1326 1326 Processed 28/08/2023 764804502 gopal BANK OF INDIA(508505)
77 PUNASA MP-25-004-015-001/17-A
(CHICHLI KHURD) 		1725004000NRG24230820230268647 23/08/2023 kamalsingh 1725004WL019731 kamalsingh 00048 BKID0009503 1326 1326 Processed 28/08/2023 764804502 kamalsingh BANK OF INDIA(508505)
78 PUNASA MP-25-004-015-001/183-A
(CHICHLI KHURD) 		1725004000NRG24230820230268694 23/08/2023 punabai 1725004WL019742 punabai 00048 BKID0009503 1326 1326 Processed 28/08/2023 764804502 punabai BANK OF INDIA(508505)
79 PUNASA MP-25-004-015-001/76-B
(CHICHLI KHURD) 		1725004000NRG24230820230268687 23/08/2023 MAHESH JI 1725004WL019738 MAHESH JI 00048 BKID0009503 1326 1326 Processed 28/08/2023 764804502 MAHESHJI BANK OF INDIA(508505)
80 PUNASA MP-25-004-015-002/14
(CHICHLI KHURD) 		1725004000NRG24230820230268695 23/08/2023 radhesyam 1725004WL019743 radhesyam 00048 BKID0009503 1326 1326 Processed 28/08/2023 764804502 radhesyam BANK OF INDIA(508505)
81 PUNASA MP-25-004-015-002/140
(CHICHLI KHURD) 		1725004000NRG24230820230268697 23/08/2023 dharmendra 1725004WL019743 dharmendra 00048 BKID0009503 1326 1326 Processed 28/08/2023 764804502 dharmendra JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
82 PUNASA MP-25-004-015-002/140
(CHICHLI KHURD) 		1725004000NRG24230820230268696 23/08/2023 Kiran singh 1725004WL019743 Kiran singh 00048 BKID0009503 1326 1326 Processed 28/08/2023 764804502 Kiransingh BANK OF INDIA(508505)
83 PUNASA MP-25-004-015-002/148
(CHICHLI KHURD) 		1725004000NRG24230820230268698 23/08/2023 shanker 1725004WL019743 shanker 00048 BKID0009503 1326 1326 Processed 28/08/2023 764804502 shanker UNION BANK OF INDIA(508500)
84 PUNASA MP-25-004-015-002/152
(CHICHLI KHURD) 		1725004000NRG24230820230268700 23/08/2023 Anitabai 1725004WL019743 Anitabai 00048 BKID0009503 1326 1326 Processed 28/08/2023 764804502 Anitabai BANK OF INDIA(508505)
85 PUNASA MP-25-004-015-002/153-A
(CHICHLI KHURD) 		1725004000NRG24230820230268701 23/08/2023 mahipal 1725004WL019743 mahipal 00048 BKID0009503 1326 1326 Processed 28/08/2023 764804502 mahipal BANK OF INDIA(508505)
86 PUNASA MP-25-004-015-002/7
(CHICHLI KHURD) 		1725004000NRG24230820230268705 23/08/2023 mmmtabai 1725004WL019743 mmmtabai 00048 BKID0009503 1547 1547 Processed 28/08/2023 764804502 mmmtabai BANK OF INDIA(508505)
87 PUNASA MP-25-004-015-002/71
(CHICHLI KHURD) 		1725004000NRG24230820230268706 23/08/2023 sangita 1725004WL019743 sangita 00048 BKID0009503 1547 1547 Processed 28/08/2023 764804502 sangita BANK OF INDIA(508505)
88 PUNASA MP-25-004-015-003/100
(CHICHLI KHURD) 		1725004000NRG24230820230268710 23/08/2023 ranjanabai 1725004WL019743 ranjanabai 00048 BKID0009503 1547 1547 Processed 28/08/2023 764804502 ranjanabai BANK OF INDIA(508505)
89 PUNASA MP-25-004-015-003/122
(CHICHLI KHURD) 		1725004000NRG24230820230268713 23/08/2023 mukesh 1725004WL019743 mukesh 00048 BKID0009503 1547 1547 Processed 28/08/2023 764804502 mukesh BANK OF INDIA(508505)
90 PUNASA MP-25-004-015-003/123
(CHICHLI KHURD) 		1725004000NRG24230820230268715 23/08/2023 joraji 1725004WL019743 joraji 00048 BKID0009503 1326 1326 Processed 28/08/2023 764804502 joraji JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
91 PUNASA MP-25-004-015-003/126
(CHICHLI KHURD) 		1725004000NRG24230820230268717 23/08/2023 basu 1725004WL019743 basu 00048 BKID0009503 1547 1547 Processed 28/08/2023 764804502 basu BANK OF INDIA(508505)
92 PUNASA MP-25-004-015-003/126
(CHICHLI KHURD) 		1725004000NRG24230820230268716 23/08/2023 deepak 1725004WL019743 deepak 00048 BKID0009503 1547 1547 Processed 28/08/2023 764804502 deepak BANK OF INDIA(508505)
93 PUNASA MP-25-004-015-003/139
(CHICHLI KHURD) 		1725004000NRG24230820230268718 23/08/2023 raghubeer 1725004WL019743 raghubeer 00048 BKID0009503 1547 1547 Processed 28/08/2023 764804502 raghubeer JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
94 PUNASA MP-25-004-015-003/144
(CHICHLI KHURD) 		1725004000NRG24230820230268720 23/08/2023 jitendra 1725004WL019743 jitendra 00048 BKID0009503 1547 1547 Processed 28/08/2023 764804502 jitendra BANK OF INDIA(508505)
95 PUNASA MP-25-004-015-003/146
(CHICHLI KHURD) 		1725004000NRG24230820230268721 23/08/2023 kusum 1725004WL019743 kusum 00048 BKID0009503 1547 1547 Processed 28/08/2023 764804502 kusum BANK OF INDIA(508505)
96 PUNASA MP-25-004-015-003/146-A
(CHICHLI KHURD) 		1725004000NRG24230820230268722 23/08/2023 Rajnibai 1725004WL019743 Rajnibai 00048 BKID0009503 1547 1547 Processed 28/08/2023 764804502 Rajnibai BANK OF INDIA(508505)
97 PUNASA MP-25-004-015-003/159
(CHICHLI KHURD) 		1725004000NRG24230820230268724 23/08/2023 bhimsingh 1725004WL019743 bhimsingh 00048 BKID0009503 1547 1547 Processed 28/08/2023 764804502 bhimsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
98 PUNASA MP-25-004-015-003/159
(CHICHLI KHURD) 		1725004000NRG24230820230268725 23/08/2023 Narendra 1725004WL019743 Narendra 00048 BKID0009503 1326 1326 Processed 28/08/2023 764804502 Narendra JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
99 PUNASA MP-25-004-015-003/170
(CHICHLI KHURD) 		1725004000NRG24230820230268726 23/08/2023 narayan 1725004WL019743 narayan 00048 BKID0009503 1326 1326 Processed 28/08/2023 764804502 narayan NARMADA JHABUA GRAMIN BANK(508515)
100 PUNASA MP-25-004-015-003/170
(CHICHLI KHURD) 		1725004000NRG24230820230268727 23/08/2023 Rama Bai 1725004WL019743 Rama Bai 00048 BKID0009503 1326 1326 Processed 28/08/2023 764804502 RamaBai INDIA POST PAYMENTS BANK LIMITED(508528)
101 PUNASA MP-25-004-015-003/177
(CHICHLI KHURD) 		1725004000NRG24230820230268729 23/08/2023 Ashabai 1725004WL019743 Ashabai 00048 BKID0009503 1326 1326 Processed 28/08/2023 764804502 Ashabai BANK OF INDIA(508505)
102 PUNASA MP-25-004-015-003/177
(CHICHLI KHURD) 		1725004000NRG24230820230268728 23/08/2023 rajendra 1725004WL019743 rajendra 00048 BKID0009503 1326 1326 Processed 28/08/2023 764804502 rajendra HDFC BANK LTD(607152)
103 PUNASA MP-25-004-015-003/194-A
(CHICHLI KHURD) 		1725004000NRG24230820230268733 23/08/2023 Mukesh 1725004WL019743 Mukesh 00048 BKID0009503 1326 1326 Processed 28/08/2023 764804502 Mukesh BANK OF INDIA(508505)
104 PUNASA MP-25-004-015-003/194-A
(CHICHLI KHURD) 		1725004000NRG24230820230268734 23/08/2023 Sangeetabai 1725004WL019743 Sangeetabai 00048 BKID0009503 1326 1326 Processed 28/08/2023 764804502 Sangeetabai BANK OF INDIA(508505)
105 PUNASA MP-25-004-015-003/269
(CHICHLI KHURD) 		1725004000NRG24230820230268736 23/08/2023 nilubai 1725004WL019743 nilubai 00048 BKID0009503 1547 1547 Processed 28/08/2023 764804502 nilubai BANK OF INDIA(508505)
106 PUNASA MP-25-004-015-003/52
(CHICHLI KHURD) 		1725004000NRG24230820230268737 23/08/2023 Laxminarayan 1725004WL019743 Laxminarayan 00048 BKID0009503 1547 1547 Processed 28/08/2023 764804502 Laxminarayan BANK OF INDIA(508505)
107 PUNASA MP-25-004-015-003/59
(CHICHLI KHURD) 		1725004000NRG24230820230268738 23/08/2023 jitendra 1725004WL019743 jitendra 00048 BKID0009503 1547 1547 Processed 28/08/2023 764804502 jitendra JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
108 PUNASA MP-25-004-015-003/59
(CHICHLI KHURD) 		1725004000NRG24230820230268739 23/08/2023 sanju 1725004WL019743 sanju 00048 BKID0009503 1547 1547 Processed 28/08/2023 764804502 sanju BANK OF INDIA(508505)
109 PUNASA MP-25-004-015-003/81
(CHICHLI KHURD) 		1725004000NRG24230820230268741 23/08/2023 Sanjay 1725004WL019743 Sanjay 00048 BKID0009503 1547 1547 Processed 28/08/2023 764804502 Sanjay BANK OF INDIA(508505)
110 PUNASA MP-25-004-033-001/166
(GUYDA) 		1725004000NRG24230820230269024 23/08/2023 perm bai 1725004WL019763 perm bai 00048 BKID0009503 1547 1547 Processed 28/08/2023 764804502 permbai BANK OF INDIA(508505)
111 PUNASA MP-25-004-033-001/327
(GUYDA) 		1725004000NRG24230820230269035 23/08/2023 Uhsa bai 1725004WL019764 Uhsa bai 00048 BKID0009503 1326 1326 Processed 28/08/2023 764804502 Uhsabai BANK OF INDIA(508505)
112 PUNASA MP-25-004-033-001/381-A
(GUYDA) 		1725004000NRG24230820230269036 23/08/2023 Shivkanya bai 1725004WL019764 Shivkanya bai 00048 BKID0009503 1326 1326 Processed 28/08/2023 764804502 Shivkanyabai BANK OF INDIA(508505)
113 PUNASA MP-25-004-038-002/143
(JALKUWA) 		1725004000NRG24230820230268883 23/08/2023 puspa bai 1725004WL019753 puspa bai 00048 BKID0009503 1326 1326 Processed 28/08/2023 764804502 puspabai BANK OF INDIA(508505)
114 PUNASA MP-25-004-038-002/180
(JALKUWA) 		1725004000NRG24230820230268903 23/08/2023 Bharati bai 1725004WL019753 Bharati bai 00048 BKID0009503 1326 1326 Processed 28/08/2023 764804502 Bharatibai BANK OF INDIA(508505)
115 PUNASA MP-25-004-038-002/205
(JALKUWA) 		1725004000NRG24230820230268915 23/08/2023 narendra 1725004WL019753 narendra 00048 BKID0009503 1326 1326 Processed 28/08/2023 764804502 narendra BANK OF INDIA(508505)
116 PUNASA MP-25-004-038-002/205
(JALKUWA) 		1725004000NRG24230820230268916 23/08/2023 Urmila Bai 1725004WL019753 Urmila Bai 00048 BKID0009503 1326 1326 Processed 28/08/2023 764804502 UrmilaBai BANK OF INDIA(508505)
117 PUNASA MP-25-004-038-002/241
(JALKUWA) 		1725004000NRG24230820230268932 23/08/2023 Mamata Bai 1725004WL019753 Mamata Bai 00048 BKID0009503 1326 1326 Processed 28/08/2023 764804502 MamataBai AIRTEL PAYMENTS BANK LIMITED(990288)
118 PUNASA MP-25-004-038-002/241
(JALKUWA) 		1725004000NRG24230820230268931 23/08/2023 omprakash 1725004WL019753 omprakash 00048 BKID0009503 1326 1326 Processed 28/08/2023 764804502 omprakash JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
119 PUNASA MP-25-004-038-002/257
(JALKUWA) 		1725004000NRG24230820230268936 23/08/2023 Durga Devram Pichhode 1725004WL019753 Durga Devram Pichhode 00048 BKID0009503 1326 1326 Processed 28/08/2023 764804502 DurgaDevramPichhode BANK OF INDIA(508505)
120 PUNASA MP-25-004-038-002/42
(JALKUWA) 		1725004000NRG24230820230268940 23/08/2023 lalta bai 1725004WL019753 lalta bai 00048 BKID0009503 1326 1326 Processed 28/08/2023 764804502 laltabai FINO PAYMENTS BANK LTD(608001)
121 PUNASA MP-25-004-038-002/98
(JALKUWA) 		1725004000NRG24230820230268950 23/08/2023 salakram 1725004WL019753 salakram 00048 BKID0009503 1326 1326 Processed 28/08/2023 764804502 salakram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
122 PUNASA MP-25-004-044-002/243
(KHAIGAON) 		1725004000NRG24230820230268952 23/08/2023 onkar 1725004WL019753 onkar 00048 BKID0009503 1326 1326 Processed 28/08/2023 764804502 onkar BANK OF INDIA(508505)
123 PUNASA MP-25-004-044-002/26
(KHAIGAON) 		1725004000NRG24230820230268953 23/08/2023 santosh 1725004WL019753 santosh 00048 BKID0009503 1326 1326 Processed 28/08/2023 764804502 santosh BANK OF INDIA(508505)
124 PUNASA MP-25-004-044-002/278
(KHAIGAON) 		1725004000NRG24230820230268954 23/08/2023 rameswar 1725004WL019753 rameswar 00048 BKID0009503 1326 1326 Processed 28/08/2023 764804502 rameswar BANK OF INDIA(508505)
125 PUNASA MP-25-004-046-001/290-A
(KHUTLA KALA) 		1725004000NRG24230820230268613 23/08/2023 Mahesh 1725004WL019721 Mahesh 00048 BKID0009503 1326 1326 Processed 28/08/2023 764804502 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
126 PUNASA MP-25-004-046-001/290-A
(KHUTLA KALA) 		1725004000NRG24230820230268612 23/08/2023 Mahesh 1725004WL019721 Mahesh 00048 BKID0009503 1326 1326 Processed 28/08/2023 764804502 Mahesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
127 PUNASA MP-25-004-046-001/290-B
(KHUTLA KALA) 		1725004000NRG24230820230268614 23/08/2023 Gajanand mansaram 1725004WL019721 Gajanand mansaram 00048 BKID0009503 1326 1326 Processed 28/08/2023 764804502 Gajanandmansaram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
128 PUNASA MP-25-004-074-001/101
(UTAWAD) 		1725004000NRG24230820230270045 23/08/2023 madan 1725004WL019880 madan 00048 BKID0009503 884 884 Processed 28/08/2023 764804502 madan BANK OF INDIA(508505)
129 PUNASA MP-25-004-074-001/11
(UTAWAD) 		1725004000NRG24230820230270046 23/08/2023 bhimsingh 1725004WL019880 bhimsingh 00048 BKID0009503 884 884 Processed 28/08/2023 764804502 bhimsingh BANK OF INDIA(508505)
130 PUNASA MP-25-004-074-001/138
(UTAWAD) 		1725004000NRG24230820230270047 23/08/2023 rukhdu 1725004WL019880 rukhdu 00048 BKID0009503 884 884 Processed 28/08/2023 764804502 rukhdu BANK OF INDIA(508505)
131 PUNASA MP-25-004-074-001/138-B
(UTAWAD) 		1725004000NRG24230820230270049 23/08/2023 gopal 1725004WL019880 gopal 00048 BKID0009503 884 884 Processed 28/08/2023 764804502 gopal BANK OF INDIA(508505)
132 PUNASA MP-25-004-074-001/138-B
(UTAWAD) 		1725004000NRG24230820230270050 23/08/2023 samota 1725004WL019880 samota 00048 BKID0009503 884 884 Processed 28/08/2023 764804502 samota NARMADA JHABUA GRAMIN BANK(508515)
133 PUNASA MP-25-004-074-001/138-C
(UTAWAD) 		1725004000NRG24230820230270052 23/08/2023 urmilabai 1725004WL019880 urmilabai 00048 BKID0009503 884 884 Processed 28/08/2023 764804502 urmilabai BANK OF INDIA(508505)
134 PUNASA MP-25-004-074-001/8
(UTAWAD) 		1725004000NRG24230820230270053 23/08/2023 bhagwan 1725004WL019880 bhagwan 00048 BKID0009503 884 884 Processed 28/08/2023 764804502 bhagwan BANK OF INDIA(508505)
135 PUNASA MP-25-004-074-002/222
(UTAWAD) 		1725004074NRG24230820230270042 23/08/2023 kokila 1725004074WL019877 kokila 00048 BKID0009503 1326 1326 Processed 28/08/2023 764804502 kokila BANK OF INDIA(508505)
SubTotal 90831 90831
136 PUNASA MP-25-004-011-001/990
(BHIGAWA) 		1725004011NRG24230820230268857 23/08/2023 girja 1725004011WL019748 girja 00048 BKID0009538 1547 1547 Processed 28/08/2023 764804502 girja NARMADA JHABUA GRAMIN BANK(508515)
137 PUNASA MP-25-004-011-001/990
(BHIGAWA) 		1725004011NRG24230820230268856 23/08/2023 RAMDAS 1725004011WL019748 RAMDAS 00048 BKID0009538 1547 1547 Processed 28/08/2023 764804502 RAMDAS BANK OF INDIA(508505)
SubTotal 3094 3094
138 PUNASA MP-25-004-002-001/124-A
(ANJANIYA KHURD) 		1725004002NRG24230820230269152 23/08/2023 vandanabai 1725004002WL019779 vandanabai 00048 BKID0009546 442 442 Processed 28/08/2023 764804502 vandanabai BANK OF INDIA(508505)
139 PUNASA MP-25-004-002-001/148-B
(ANJANIYA KHURD) 		1725004002NRG24230820230269158 23/08/2023 hangariya 1725004002WL019779 hangariya 00048 BKID0009546 442 442 Processed 28/08/2023 764804502 hangariya BANK OF INDIA(508505)
140 PUNASA MP-25-004-002-001/173-B
(ANJANIYA KHURD) 		1725004002NRG24230820230269162 23/08/2023 rajkumari 1725004002WL019779 rajkumari 00048 BKID0009546 442 442 Processed 28/08/2023 764804502 rajkumari PUNJAB NATIONAL BANK(508568)
141 PUNASA MP-25-004-002-001/210
(ANJANIYA KHURD) 		1725004002NRG24230820230269164 23/08/2023 Bansheelal 1725004002WL019779 Bansheelal 00048 BKID0009546 442 442 Processed 28/08/2023 764804502 Bansheelal PUNJAB NATIONAL BANK(508568)
142 PUNASA MP-25-004-002-001/210-C
(ANJANIYA KHURD) 		1725004002NRG24230820230269168 23/08/2023 Latabai 1725004002WL019779 Latabai 00048 BKID0009546 442 442 Processed 28/08/2023 764804502 Latabai BANK OF INDIA(508505)
143 PUNASA MP-25-004-002-001/221-B
(ANJANIYA KHURD) 		1725004002NRG24230820230269171 23/08/2023 sayabalal 1725004002WL019779 sayabalal 00048 BKID0009546 442 442 Processed 28/08/2023 764804502 sayabalal BANK OF INDIA(508505)
144 PUNASA MP-25-004-002-001/266
(ANJANIYA KHURD) 		1725004002NRG24230820230269176 23/08/2023 mishareelal 1725004002WL019779 mishareelal 00048 BKID0009546 442 442 Processed 28/08/2023 764804502 mishareelal BANK OF INDIA(508505)
145 PUNASA MP-25-004-002-001/33
(ANJANIYA KHURD) 		1725004002NRG24230820230269182 23/08/2023 Gulapti bai 1725004002WL019779 Gulapti bai 00048 BKID0009546 442 442 Processed 28/08/2023 764804502 Gulaptibai PUNJAB NATIONAL BANK(508568)
146 PUNASA MP-25-004-002-001/431
(ANJANIYA KHURD) 		1725004002NRG24230820230269183 23/08/2023 rajesh yadav 1725004002WL019779 rajesh yadav 00048 BKID0009546 442 442 Processed 28/08/2023 764804502 rajeshyadav BANK OF BARODA(606985)
147 PUNASA MP-25-004-002-001/453
(ANJANIYA KHURD) 		1725004002NRG24230820230269184 23/08/2023 jitendra 1725004002WL019779 jitendra 00048 BKID0009546 442 442 Processed 28/08/2023 764804502 jitendra STATE BANK OF INDIA(508548)
148 PUNASA MP-25-004-002-001/88-A
(ANJANIYA KHURD) 		1725004002NRG24230820230269189 23/08/2023 bharat gawle 1725004002WL019779 bharat gawle 00048 BKID0009546 442 442 Processed 28/08/2023 764804502 bharatgawle BANK OF INDIA(508505)
149 PUNASA MP-25-004-002-001/89-A
(ANJANIYA KHURD) 		1725004002NRG24230820230269193 23/08/2023 DROPTA BAI 1725004002WL019779 DROPTA BAI 00048 BKID0009546 442 442 Processed 28/08/2023 764804502 DROPTABAI BANK OF INDIA(508505)
150 PUNASA MP-25-004-002-001/94
(ANJANIYA KHURD) 		1725004002NRG24230820230269195 23/08/2023 tara bai 1725004002WL019779 tara bai 00048 BKID0009546 442 442 Processed 28/08/2023 764804502 tarabai BANK OF INDIA(508505)
151 PUNASA MP-25-004-002-002/131-A
(ANJANIYA KHURD) 		1725004002NRG24230820230269202 23/08/2023 satoshi 1725004002WL019779 satoshi 00048 BKID0009546 442 442 Processed 28/08/2023 764804502 satoshi BANK OF INDIA(508505)
152 PUNASA MP-25-004-004-001/129-A
(BADNAGAR RAIYAT) 		1725004000NRG24230820230268779 23/08/2023 sunita bai 1725004WL019746 sunita bai 00048 BKID0009546 884 884 Processed 28/08/2023 764804502 sunitabai BANK OF INDIA(508505)
153 PUNASA MP-25-004-004-001/49-A
(BADNAGAR RAIYAT) 		1725004000NRG24230820230268813 23/08/2023 prahlad 1725004WL019746 prahlad 00048 BKID0009546 442 442 Processed 28/08/2023 764804502 prahlad BANK OF INDIA(508505)
154 PUNASA MP-25-004-010-001/245
(BHAWARLA) 		1725004010NRG24230820230269675 23/08/2023 sugnabai 1725004010WL019845 sugnabai 00048 BKID0009546 1547 1547 Processed 28/08/2023 764804502 sugnabai FINCARE SMALL FINANCE BANK LTD(608304)
155 PUNASA MP-25-004-010-001/264
(BHAWARLA) 		1725004010NRG24230820230269677 23/08/2023 Savanti bai 1725004010WL019846 Savanti bai 00048 BKID0009546 1547 1547 Processed 28/08/2023 764804502 Savantibai BANK OF INDIA(508505)
156 PUNASA MP-25-004-021-001/56
(DHAMANGAON 1) 		1725004000NRG24230820230269672 23/08/2023 jashodabai 1725004WL019843 jashodabai 00048 BKID0009546 1547 1547 Processed 28/08/2023 764804502 jashodabai BANK OF INDIA(508505)
157 PUNASA MP-25-004-067-001/406
(RICHHFAL) 		1725004000NRG24220820230268476 23/08/2023 krusna 1725004WL019716 krusna 00048 BKID0009546 1105 1105 Processed 28/08/2023 764804502 krusna BANK OF INDIA(508505)
SubTotal 13260 13260
158 PUNASA MP-25-004-003-001/102
(ATOOT KHAS) 		1725004000NRG24230820230269438 23/08/2023 ramdas 1725004WL019800 ramdas 00048 BKID0009975 1326 1326 Processed 28/08/2023 764804502 ramdas NARMADA JHABUA GRAMIN BANK(508515)
159 PUNASA MP-25-004-003-001/168-A
(ATOOT KHAS) 		1725004000NRG24230820230269440 23/08/2023 galat 1725004WL019800 galat 00048 BKID0009975 1326 1326 Processed 28/08/2023 764804502 galat IDFC BANK LIMITED(608117)
160 PUNASA MP-25-004-003-001/168-A
(ATOOT KHAS) 		1725004000NRG24230820230269439 23/08/2023 rakesh 1725004WL019800 rakesh 00048 BKID0009975 1326 1326 Processed 28/08/2023 764804502 rakesh BANK OF INDIA(508505)
161 PUNASA MP-25-004-003-001/254
(ATOOT KHAS) 		1725004000NRG24230820230269442 23/08/2023 meera 1725004WL019800 meera 00048 BKID0009975 1326 1326 Processed 28/08/2023 764804502 meera BANK OF INDIA(508505)
162 PUNASA MP-25-004-003-001/254
(ATOOT KHAS) 		1725004000NRG24230820230269441 23/08/2023 moujilal 1725004WL019800 moujilal 00048 BKID0009975 1326 1326 Processed 28/08/2023 764804502 moujilal BANK OF INDIA(508505)
163 PUNASA MP-25-004-003-001/336-A
(ATOOT KHAS) 		1725004000NRG24230820230269447 23/08/2023 mayabai 1725004WL019800 mayabai 00048 BKID0009975 1326 1326 Processed 28/08/2023 764804502 mayabai BANK OF INDIA(508505)
164 PUNASA MP-25-004-003-001/336-A
(ATOOT KHAS) 		1725004000NRG24230820230269446 23/08/2023 santos 1725004WL019800 santos 00048 BKID0009975 1326 1326 Processed 28/08/2023 764804502 santos BANK OF INDIA(508505)
165 PUNASA MP-25-004-003-001/586-A
(ATOOT KHAS) 		1725004000NRG24230820230269449 23/08/2023 Sheru Takur 1725004WL019800 Sheru Takur 00048 BKID0009975 1326 1326 Processed 28/08/2023 764804502 SheruTakur BANK OF INDIA(508505)
166 PUNASA MP-25-004-003-001/598-B
(ATOOT KHAS) 		1725004000NRG24230820230269450 23/08/2023 nanakram 1725004WL019800 nanakram 00048 BKID0009975 1326 1326 Processed 28/08/2023 764804502 nanakram BANK OF INDIA(508505)
167 PUNASA MP-25-004-003-003/154-A
(ATOOT KHAS) 		1725004000NRG24230820230269458 23/08/2023 mohan 1725004WL019800 mohan 00048 BKID0009975 1105 1105 Processed 28/08/2023 764804502 mohan BANK OF INDIA(508505)
168 PUNASA MP-25-004-003-003/154-C
(ATOOT KHAS) 		1725004000NRG24230820230269459 23/08/2023 shriram 1725004WL019800 shriram 00048 BKID0009975 1326 1326 Processed 28/08/2023 764804502 shriram BANK OF INDIA(508505)
169 PUNASA MP-25-004-003-003/30
(ATOOT KHAS) 		1725004000NRG24230820230269464 23/08/2023 balkram 1725004WL019800 balkram 00048 BKID0009975 1326 1326 Processed 28/08/2023 764804502 balkram BANK OF INDIA(508505)
170 PUNASA MP-25-004-003-003/30
(ATOOT KHAS) 		1725004000NRG24230820230269461 23/08/2023 chetram 1725004WL019800 chetram 00048 BKID0009975 1326 1326 Processed 28/08/2023 764804502 chetram BANK OF INDIA(508505)
171 PUNASA MP-25-004-003-003/30
(ATOOT KHAS) 		1725004000NRG24230820230269462 23/08/2023 kadwi bai 1725004WL019800 kadwi bai 00048 BKID0009975 1326 1326 Processed 28/08/2023 764804502 kadwibai BANK OF INDIA(508505)
172 PUNASA MP-25-004-004-001/1
(BADNAGAR RAIYAT) 		1725004000NRG24230820230268770 23/08/2023 shivram 1725004WL019746 shivram 00048 BKID0009975 884 884 Processed 28/08/2023 764804502 shivram BANK OF INDIA(508505)
173 PUNASA MP-25-004-004-001/12
(BADNAGAR RAIYAT) 		1725004000NRG24230820230268775 23/08/2023 Dwarki bai 1725004WL019746 Dwarki bai 00048 BKID0009975 884 884 Processed 28/08/2023 764804502 Dwarkibai NARMADA JHABUA GRAMIN BANK(508515)
174 PUNASA MP-25-004-004-001/129-A
(BADNAGAR RAIYAT) 		1725004000NRG24230820230268778 23/08/2023 mangilal 1725004WL019746 mangilal 00048 BKID0009975 884 884 Processed 28/08/2023 764804502 mangilal BANK OF INDIA(508505)
175 PUNASA MP-25-004-004-001/13
(BADNAGAR RAIYAT) 		1725004000NRG24230820230268781 23/08/2023 champa bai 1725004WL019746 champa bai 00048 BKID0009975 884 884 Processed 28/08/2023 764804502 champabai BANK OF INDIA(508505)
176 PUNASA MP-25-004-004-001/13
(BADNAGAR RAIYAT) 		1725004000NRG24230820230268780 23/08/2023 kelash 1725004WL019746 kelash 00048 BKID0009975 884 884 Processed 28/08/2023 764804502 kelash BANK OF INDIA(508505)
177 PUNASA MP-25-004-004-001/18-A
(BADNAGAR RAIYAT) 		1725004000NRG24230820230268787 23/08/2023 lokendra 1725004WL019746 lokendra 00048 BKID0009975 884 884 Processed 28/08/2023 764804502 lokendra IDBI BANK(607095)
178 PUNASA MP-25-004-004-001/18-B
(BADNAGAR RAIYAT) 		1725004000NRG24230820230268789 23/08/2023 maitai bai 1725004WL019746 maitai bai 00048 BKID0009975 884 884 Processed 28/08/2023 764804502 maitaibai BANK OF INDIA(508505)
179 PUNASA MP-25-004-004-001/19
(BADNAGAR RAIYAT) 		1725004000NRG24230820230268790 23/08/2023 basu bai 1725004WL019746 basu bai 00048 BKID0009975 884 884 Processed 28/08/2023 764804502 basubai BANK OF INDIA(508505)
180 PUNASA MP-25-004-004-001/2
(BADNAGAR RAIYAT) 		1725004000NRG24230820230268791 23/08/2023 padam 1725004WL019746 padam 00048 BKID0009975 884 884 Processed 28/08/2023 764804502 padam JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
181 PUNASA MP-25-004-004-001/29-A
(BADNAGAR RAIYAT) 		1725004000NRG24230820230268794 23/08/2023 bhaiyalal Nathu 1725004WL019746 bhaiyalal Nathu 00048 BKID0009975 884 884 Processed 28/08/2023 764804502 bhaiyalalNathu BANK OF INDIA(508505)
182 PUNASA MP-25-004-004-001/29-A
(BADNAGAR RAIYAT) 		1725004000NRG24230820230268796 23/08/2023 Durga 1725004WL019746 Durga 00048 BKID0009975 884 884 Processed 28/08/2023 764804502 Durga BANK OF INDIA(508505)
183 PUNASA MP-25-004-004-001/29-A
(BADNAGAR RAIYAT) 		1725004000NRG24230820230268795 23/08/2023 mamta bai 1725004WL019746 mamta bai 00048 BKID0009975 884 884 Processed 28/08/2023 764804502 mamtabai BANK OF INDIA(508505)
184 PUNASA MP-25-004-004-001/3
(BADNAGAR RAIYAT) 		1725004000NRG24230820230268797 23/08/2023 gajru 1725004WL019746 gajru 00048 BKID0009975 663 663 Processed 28/08/2023 764804502 gajru BANK OF INDIA(508505)
185 PUNASA MP-25-004-004-001/3
(BADNAGAR RAIYAT) 		1725004000NRG24230820230268798 23/08/2023 suraj bai 1725004WL019746 suraj bai 00048 BKID0009975 663 663 Processed 28/08/2023 764804502 surajbai BANK OF INDIA(508505)
186 PUNASA MP-25-004-004-001/33-A
(BADNAGAR RAIYAT) 		1725004000NRG24230820230268799 23/08/2023 khushyal 1725004WL019746 khushyal 00048 BKID0009975 663 663 Processed 28/08/2023 764804502 khushyal BANK OF INDIA(508505)
187 PUNASA MP-25-004-004-001/33-A
(BADNAGAR RAIYAT) 		1725004000NRG24230820230268800 23/08/2023 paru bai 1725004WL019746 paru bai 00048 BKID0009975 663 663 Processed 28/08/2023 764804502 parubai BANK OF INDIA(508505)
188 PUNASA MP-25-004-004-001/40
(BADNAGAR RAIYAT) 		1725004000NRG24230820230268803 23/08/2023 bhagirath 1725004WL019746 bhagirath 00048 BKID0009975 663 663 Processed 28/08/2023 764804502 bhagirath BANK OF INDIA(508505)
189 PUNASA MP-25-004-004-001/40
(BADNAGAR RAIYAT) 		1725004000NRG24230820230268804 23/08/2023 kusum bai golkar 1725004WL019746 kusum bai golkar 00048 BKID0009975 663 663 Processed 28/08/2023 764804502 kusumbaigolkar BANK OF INDIA(508505)
190 PUNASA MP-25-004-004-001/41
(BADNAGAR RAIYAT) 		1725004000NRG24230820230268805 23/08/2023 shivpal 1725004WL019746 shivpal 00048 BKID0009975 663 663 Processed 28/08/2023 764804502 shivpal IDBI BANK(607095)
191 PUNASA MP-25-004-004-001/42
(BADNAGAR RAIYAT) 		1725004000NRG24230820230268807 23/08/2023 santosh 1725004WL019746 santosh 00048 BKID0009975 663 663 Processed 28/08/2023 764804502 santosh BANK OF INDIA(508505)
192 PUNASA MP-25-004-004-001/44-A
(BADNAGAR RAIYAT) 		1725004000NRG24230820230268810 23/08/2023 malti bai 1725004WL019746 malti bai 00048 BKID0009975 663 663 Processed 28/08/2023 764804502 maltibai UNION BANK OF INDIA(508500)
193 PUNASA MP-25-004-004-001/45-B
(BADNAGAR RAIYAT) 		1725004000NRG24230820230268811 23/08/2023 BALIRAM 1725004WL019746 BALIRAM 00048 BKID0009975 663 663 Processed 28/08/2023 764804502 BALIRAM BANK OF INDIA(508505)
194 PUNASA MP-25-004-004-001/49-A
(BADNAGAR RAIYAT) 		1725004000NRG24230820230268814 23/08/2023 ajay 1725004WL019746 ajay 00048 BKID0009975 663 663 Processed 28/08/2023 764804502 ajay PUNJAB NATIONAL BANK(508568)
195 PUNASA MP-25-004-004-001/49-A
(BADNAGAR RAIYAT) 		1725004000NRG24230820230268816 23/08/2023 Shanti 1725004WL019746 Shanti 00048 BKID0009975 663 663 Processed 28/08/2023 764804502 Shanti NARMADA JHABUA GRAMIN BANK(508515)
196 PUNASA MP-25-004-004-001/54-A
(BADNAGAR RAIYAT) 		1725004000NRG24230820230268817 23/08/2023 mayaram 1725004WL019746 mayaram 00048 BKID0009975 663 663 Processed 28/08/2023 764804502 mayaram BANK OF INDIA(508505)
197 PUNASA MP-25-004-004-001/54-A
(BADNAGAR RAIYAT) 		1725004000NRG24230820230268819 23/08/2023 pooja 1725004WL019746 pooja 00048 BKID0009975 663 663 Processed 28/08/2023 764804502 pooja BANK OF INDIA(508505)
198 PUNASA MP-25-004-004-001/54-A
(BADNAGAR RAIYAT) 		1725004000NRG24230820230268818 23/08/2023 SUSHILA BAI 1725004WL019746 SUSHILA BAI 00048 BKID0009975 663 663 Processed 28/08/2023 764804502 SUSHILABAI BANK OF INDIA(508505)
199 PUNASA MP-25-004-004-001/57-A
(BADNAGAR RAIYAT) 		1725004000NRG24230820230268820 23/08/2023 jageswar 1725004WL019746 jageswar 00048 BKID0009975 663 663 Processed 28/08/2023 764804502 jageswar PUNJAB NATIONAL BANK(508568)
200 PUNASA MP-25-004-004-001/65-A
(BADNAGAR RAIYAT) 		1725004000NRG24230820230268822 23/08/2023 lacchiram 1725004WL019746 lacchiram 00048 BKID0009975 663 663 Processed 28/08/2023 764804502 lacchiram BANK OF INDIA(508505)
201 PUNASA MP-25-004-004-001/65-A
(BADNAGAR RAIYAT) 		1725004000NRG24230820230268823 23/08/2023 Rama bai 1725004WL019746 Rama bai 00048 BKID0009975 663 663 Processed 28/08/2023 764804502 Ramabai INDIA POST PAYMENTS BANK LIMITED(508528)
202 PUNASA MP-25-004-004-001/66
(BADNAGAR RAIYAT) 		1725004000NRG24230820230268824 23/08/2023 ragunath 1725004WL019746 ragunath 00048 BKID0009975 663 663 Processed 28/08/2023 764804502 ragunath BANK OF INDIA(508505)
203 PUNASA MP-25-004-004-001/67
(BADNAGAR RAIYAT) 		1725004000NRG24230820230268825 23/08/2023 Lakhu Bai 1725004WL019746 Lakhu Bai 00048 BKID0009975 663 663 Processed 28/08/2023 764804502 LakhuBai FINO PAYMENTS BANK LTD(608001)
204 PUNASA MP-25-004-004-001/70-A
(BADNAGAR RAIYAT) 		1725004000NRG24230820230268826 23/08/2023 anil 1725004WL019746 anil 00048 BKID0009975 663 663 Processed 28/08/2023 764804502 anil BANK OF INDIA(508505)
205 PUNASA MP-25-004-004-001/90-A
(BADNAGAR RAIYAT) 		1725004000NRG24230820230268828 23/08/2023 GOPI FULCHAND 1725004WL019746 GOPI FULCHAND 00048 BKID0009975 663 663 Processed 28/08/2023 764804502 GOPIFULCHAND BANK OF INDIA(508505)
206 PUNASA MP-25-004-004-002/189
(BADNAGAR RAIYAT) 		1725004000NRG24230820230268830 23/08/2023 sundarlal 1725004WL019746 sundarlal 00048 BKID0009975 663 663 Processed 28/08/2023 764804502 sundarlal BANK OF INDIA(508505)
207 PUNASA MP-25-004-004-002/23-A
(BADNAGAR RAIYAT) 		1725004000NRG24230820230268831 23/08/2023 usha bai 1725004WL019746 usha bai 00048 BKID0009975 663 663 Processed 28/08/2023 764804502 ushabai BANK OF INDIA(508505)
208 PUNASA MP-25-004-004-002/36
(BADNAGAR RAIYAT) 		1725004000NRG24230820230268832 23/08/2023 udaysih 1725004WL019746 udaysih 00048 BKID0009975 442 442 Processed 28/08/2023 764804502 udaysih BANK OF INDIA(508505)
209 PUNASA MP-25-004-004-002/36
(BADNAGAR RAIYAT) 		1725004000NRG24230820230268833 23/08/2023 udaysih 1725004WL019746 udaysih 00048 BKID0009975 442 442 Processed 28/08/2023 764804502 udaysih BANK OF INDIA(508505)
210 PUNASA MP-25-004-046-001/139
(KHUTLA KALA) 		1725004000NRG24230820230268601 23/08/2023 Devchand 1725004WL019721 Devchand 00048 BKID0009975 1326 1326 Processed 28/08/2023 764804502 Devchand JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
211 PUNASA MP-25-004-046-001/139
(KHUTLA KALA) 		1725004000NRG24230820230268602 23/08/2023 kamla bai 1725004WL019721 kamla bai 00048 BKID0009975 1326 1326 Processed 28/08/2023 764804502 kamlabai INDIA POST PAYMENTS BANK LIMITED(508528)
212 PUNASA MP-25-004-046-001/139-A
(KHUTLA KALA) 		1725004000NRG24230820230268604 23/08/2023 SHREERAM 1725004WL019721 SHREERAM 00048 BKID0009975 1326 1326 Processed 28/08/2023 764804502 SHREERAM BANK OF INDIA(508505)
213 PUNASA MP-25-004-046-001/139-A
(KHUTLA KALA) 		1725004000NRG24230820230268603 23/08/2023 SHREERAM 1725004WL019721 SHREERAM 00048 BKID0009975 1326 1326 Processed 28/08/2023 764804502 SHREERAM BANK OF INDIA(508505)
214 PUNASA MP-25-004-046-001/139-B
(KHUTLA KALA) 		1725004000NRG24230820230268606 23/08/2023 Mukesh 1725004WL019721 Mukesh 00048 BKID0009975 1326 1326 Processed 28/08/2023 764804502 Mukesh BANK OF INDIA(508505)
215 PUNASA MP-25-004-046-001/139-B
(KHUTLA KALA) 		1725004000NRG24230820230268605 23/08/2023 mukesh 1725004WL019721 mukesh 00048 BKID0009975 1326 1326 Processed 28/08/2023 764804502 mukesh HDFC BANK LTD(607152)
216 PUNASA MP-25-004-046-001/174
(KHUTLA KALA) 		1725004000NRG24230820230268607 23/08/2023 dharmendra 1725004WL019721 dharmendra 00048 BKID0009975 1326 1326 Processed 28/08/2023 764804502 dharmendra BANK OF INDIA(508505)
217 PUNASA MP-25-004-046-001/273
(KHUTLA KALA) 		1725004000NRG24230820230268608 23/08/2023 Natthu 1725004WL019721 Natthu 00048 BKID0009975 1326 1326 Processed 28/08/2023 764804502 Natthu BANK OF INDIA(508505)
218 PUNASA MP-25-004-046-001/281
(KHUTLA KALA) 		1725004000NRG24230820230268609 23/08/2023 Mangilal 1725004WL019721 Mangilal 00048 BKID0009975 1326 1326 Processed 28/08/2023 764804502 Mangilal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
219 PUNASA MP-25-004-046-001/290-B
(KHUTLA KALA) 		1725004000NRG24230820230268615 23/08/2023 Sakun bai 1725004WL019721 Sakun bai 00048 BKID0009975 1326 1326 Processed 28/08/2023 764804502 Sakunbai INDIA POST PAYMENTS BANK LIMITED(508528)
220 PUNASA MP-25-004-046-001/292
(KHUTLA KALA) 		1725004000NRG24230820230268616 23/08/2023 DEEPAK 1725004WL019721 DEEPAK 00048 BKID0009975 1326 1326 Processed 28/08/2023 764804502 DEEPAK BANK OF INDIA(508505)
221 PUNASA MP-25-004-046-001/292-A
(KHUTLA KALA) 		1725004000NRG24230820230268617 23/08/2023 Shelendra 1725004WL019721 Shelendra 00048 BKID0009975 1326 1326 Processed 28/08/2023 764804502 Shelendra JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
222 PUNASA MP-25-004-046-001/465
(KHUTLA KALA) 		1725004000NRG24230820230268618 23/08/2023 Ashok 1725004WL019721 Ashok 00048 BKID0009975 1326 1326 Processed 28/08/2023 764804502 Ashok BANK OF INDIA(508505)
223 PUNASA MP-25-004-046-001/465
(KHUTLA KALA) 		1725004000NRG24230820230268619 23/08/2023 Rachna baI 1725004WL019721 Rachna baI 00048 BKID0009975 1326 1326 Processed 28/08/2023 764804502 RachnabaI BANK OF INDIA(508505)
224 PUNASA MP-25-004-046-001/53-A
(KHUTLA KALA) 		1725004000NRG24230820230268620 23/08/2023 Dinesh 1725004WL019721 Dinesh 00048 BKID0009975 1326 1326 Processed 28/08/2023 764804502 Dinesh BANK OF INDIA(508505)
225 PUNASA MP-25-004-046-001/541
(KHUTLA KALA) 		1725004000NRG24230820230268621 23/08/2023 Anita 1725004WL019721 Anita 00048 BKID0009975 1326 1326 Processed 28/08/2023 764804502 Anita BANK OF INDIA(508505)
226 PUNASA MP-25-004-046-001/541
(KHUTLA KALA) 		1725004000NRG24230820230268622 23/08/2023 Arti Anandram 1725004WL019721 Arti Anandram 00048 BKID0009975 1326 1326 Processed 28/08/2023 764804502 ArtiAnandram BANK OF INDIA(508505)
227 PUNASA MP-25-004-046-001/98-A
(KHUTLA KALA) 		1725004000NRG24230820230268623 23/08/2023 Revaram 1725004WL019721 Revaram 00048 BKID0009975 1326 1326 Processed 28/08/2023 764804502 Revaram BANK OF INDIA(508505)
SubTotal 69615 69615
228 PUNASA MP-25-004-035-002/200
(HARWANSHPURA) 		1725004000NRG24230820230269103 23/08/2023 Gulab 1725004WL019768 Gulab 00051 MAHB0000700 1326 1326 Processed 28/08/2023 764804502 Gulab BANK OF INDIA(508505)
229 PUNASA MP-25-004-035-002/263-A
(HARWANSHPURA) 		1725004000NRG24230820230269110 23/08/2023 shiram 1725004WL019770 shiram 00051 MAHB0000700 1326 1326 Processed 28/08/2023 764804502 shiram BANK OF INDIA(508505)
SubTotal 2652 2652
230 PUNASA MP-25-004-002-001/138-B
(ANJANIYA KHURD) 		1725004002NRG24230820230269155 23/08/2023 laxmi bai 1725004002WL019779 laxmi bai 00354 PUNB0049600 442 442 Processed 28/08/2023 764804502 laxmibai PUNJAB NATIONAL BANK(508568)
231 PUNASA MP-25-004-002-001/138-B
(ANJANIYA KHURD) 		1725004002NRG24230820230269154 23/08/2023 shanti lal 1725004002WL019779 shanti lal 00354 PUNB0049600 442 442 Processed 28/08/2023 764804502 shantilal PUNJAB NATIONAL BANK(508568)
232 PUNASA MP-25-004-002-001/138-B
(ANJANIYA KHURD) 		1725004002NRG24230820230269153 23/08/2023 shantilal 1725004002WL019779 shantilal 00354 PUNB0049600 442 442 Processed 28/08/2023 764804502 shantilal PUNJAB NATIONAL BANK(508568)
233 PUNASA MP-25-004-002-001/173-A
(ANJANIYA KHURD) 		1725004002NRG24230820230269161 23/08/2023 rakhi 1725004002WL019779 rakhi 00354 PUNB0049600 442 442 Processed 28/08/2023 764804502 rakhi PUNJAB NATIONAL BANK(508568)
234 PUNASA MP-25-004-002-001/173-A
(ANJANIYA KHURD) 		1725004002NRG24230820230269160 23/08/2023 rakhi 1725004002WL019779 rakhi 00354 PUNB0049600 442 442 Processed 28/08/2023 764804502 rakhi BANK OF INDIA(508505)
235 PUNASA MP-25-004-002-001/210-B
(ANJANIYA KHURD) 		1725004002NRG24230820230269165 23/08/2023 mahesh 1725004002WL019779 mahesh 00354 PUNB0049600 442 442 Processed 28/08/2023 764804502 mahesh STATE BANK OF INDIA(508548)
236 PUNASA MP-25-004-002-001/210-C
(ANJANIYA KHURD) 		1725004002NRG24230820230269167 23/08/2023 ganesh 1725004002WL019779 ganesh 00354 PUNB0049600 442 442 Processed 28/08/2023 764804502 ganesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
237 PUNASA MP-25-004-002-001/221-A
(ANJANIYA KHURD) 		1725004002NRG24230820230269170 23/08/2023 sundarlal 1725004002WL019779 sundarlal 00354 PUNB0049600 442 442 Processed 28/08/2023 764804502 sundarlal PUNJAB NATIONAL BANK(508568)
238 PUNASA MP-25-004-002-001/224-B
(ANJANIYA KHURD) 		1725004002NRG24230820230269173 23/08/2023 Savitri bai 1725004002WL019779 Savitri bai 00354 PUNB0049600 442 442 Processed 28/08/2023 764804502 Savitribai PUNJAB NATIONAL BANK(508568)
239 PUNASA MP-25-004-002-001/261
(ANJANIYA KHURD) 		1725004002NRG24230820230269175 23/08/2023 punam 1725004002WL019779 punam 00354 PUNB0049600 442 442 Processed 28/08/2023 764804502 punam PUNJAB NATIONAL BANK(508568)
240 PUNASA MP-25-004-002-001/28
(ANJANIYA KHURD) 		1725004002NRG24230820230269178 23/08/2023 kadubai 1725004002WL019779 kadubai 00354 PUNB0049600 442 442 Processed 28/08/2023 764804502 kadubai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
241 PUNASA MP-25-004-002-001/320
(ANJANIYA KHURD) 		1725004002NRG24230820230269179 23/08/2023 manmohan 1725004002WL019779 manmohan 00354 PUNB0049600 442 442 Processed 28/08/2023 764804502 manmohan PUNJAB NATIONAL BANK(508568)
242 PUNASA MP-25-004-002-001/33
(ANJANIYA KHURD) 		1725004002NRG24230820230269181 23/08/2023 bhalaji 1725004002WL019779 bhalaji 00354 PUNB0049600 442 442 Processed 28/08/2023 764804502 bhalaji FINCARE SMALL FINANCE BANK LTD(608304)
243 PUNASA MP-25-004-002-001/49-B
(ANJANIYA KHURD) 		1725004002NRG24230820230269185 23/08/2023 Premlal 1725004002WL019779 Premlal 00354 PUNB0049600 442 442 Processed 28/08/2023 764804502 Premlal PUNJAB NATIONAL BANK(508568)
244 PUNASA MP-25-004-002-001/88
(ANJANIYA KHURD) 		1725004002NRG24230820230269188 23/08/2023 parvati bai 1725004002WL019779 parvati bai 00354 PUNB0049600 442 442 Processed 28/08/2023 764804502 parvatibai PUNJAB NATIONAL BANK(508568)
245 PUNASA MP-25-004-002-001/89-A
(ANJANIYA KHURD) 		1725004002NRG24230820230269192 23/08/2023 JAGDISH 1725004002WL019779 JAGDISH 00354 PUNB0049600 442 442 Processed 28/08/2023 764804502 JAGDISH BANK OF INDIA(508505)
246 PUNASA MP-25-004-002-001/94
(ANJANIYA KHURD) 		1725004002NRG24230820230269194 23/08/2023 ramesh 1725004002WL019779 ramesh 00354 PUNB0049600 442 442 Processed 28/08/2023 764804502 ramesh BANK OF INDIA(508505)
247 PUNASA MP-25-004-002-001/99
(ANJANIYA KHURD) 		1725004002NRG24230820230269197 23/08/2023 devram 1725004002WL019779 devram 00354 PUNB0049600 442 442 Processed 28/08/2023 764804502 devram NARMADA JHABUA GRAMIN BANK(508515)
248 PUNASA MP-25-004-002-001/99
(ANJANIYA KHURD) 		1725004002NRG24230820230269198 23/08/2023 urmilabai 1725004002WL019779 urmilabai 00354 PUNB0049600 442 442 Processed 28/08/2023 764804502 urmilabai PUNJAB NATIONAL BANK(508568)
249 PUNASA MP-25-004-002-002/131
(ANJANIYA KHURD) 		1725004002NRG24230820230269199 23/08/2023 dagadu 1725004002WL019779 dagadu 00354 PUNB0049600 442 442 Processed 28/08/2023 764804502 dagadu PUNJAB NATIONAL BANK(508568)
250 PUNASA MP-25-004-002-002/131
(ANJANIYA KHURD) 		1725004002NRG24230820230269200 23/08/2023 sevanti bai 1725004002WL019779 sevanti bai 00354 PUNB0049600 442 442 Processed 28/08/2023 764804502 sevantibai PUNJAB NATIONAL BANK(508568)
251 PUNASA MP-25-004-002-002/131-A
(ANJANIYA KHURD) 		1725004002NRG24230820230269201 23/08/2023 umend 1725004002WL019779 umend 00354 PUNB0049600 442 442 Processed 28/08/2023 764804502 umend PUNJAB NATIONAL BANK(508568)
252 PUNASA MP-25-004-002-002/99-A
(ANJANIYA KHURD) 		1725004002NRG24230820230269203 23/08/2023 hariram 1725004002WL019779 hariram 00354 PUNB0049600 442 442 Processed 28/08/2023 764804502 hariram PUNJAB NATIONAL BANK(508568)
253 PUNASA MP-25-004-004-001/128
(BADNAGAR RAIYAT) 		1725004000NRG24230820230268776 23/08/2023 bhagirath 1725004WL019746 bhagirath 00354 PUNB0049600 884 884 Processed 28/08/2023 764804502 bhagirath JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
254 PUNASA MP-25-004-004-001/128
(BADNAGAR RAIYAT) 		1725004000NRG24230820230268777 23/08/2023 Maya bai 1725004WL019746 Maya bai 00354 PUNB0049600 884 884 Processed 28/08/2023 764804502 Mayabai PUNJAB NATIONAL BANK(508568)
255 PUNASA MP-25-004-004-001/137
(BADNAGAR RAIYAT) 		1725004000NRG24230820230268782 23/08/2023 Suman Bai 1725004WL019746 Suman Bai 00354 PUNB0049600 884 884 Processed 28/08/2023 764804502 SumanBai PUNJAB NATIONAL BANK(508568)
256 PUNASA MP-25-004-004-001/149
(BADNAGAR RAIYAT) 		1725004000NRG24230820230268785 23/08/2023 Rewaram kothhare 1725004WL019746 Rewaram kothhare 00354 PUNB0049600 884 884 Processed 28/08/2023 764804502 Rewaramkothhare INDIA POST PAYMENTS BANK LIMITED(508528)
257 PUNASA MP-25-004-004-001/153
(BADNAGAR RAIYAT) 		1725004000NRG24230820230268786 23/08/2023 Dinesh 1725004WL019746 Dinesh 00354 PUNB0049600 884 884 Processed 28/08/2023 764804502 Dinesh PUNJAB NATIONAL BANK(508568)
258 PUNASA MP-25-004-004-001/2
(BADNAGAR RAIYAT) 		1725004000NRG24230820230268792 23/08/2023 krishna bai 1725004WL019746 krishna bai 00354 PUNB0049600 884 884 Processed 28/08/2023 764804502 krishnabai PUNJAB NATIONAL BANK(508568)
259 PUNASA MP-25-004-004-001/24-A
(BADNAGAR RAIYAT) 		1725004000NRG24230820230268793 23/08/2023 radha bai 1725004WL019746 radha bai 00354 PUNB0049600 884 884 Processed 28/08/2023 764804502 radhabai PUNJAB NATIONAL BANK(508568)
260 PUNASA MP-25-004-004-001/41
(BADNAGAR RAIYAT) 		1725004000NRG24230820230268806 23/08/2023 Priya 1725004WL019746 Priya 00354 PUNB0049600 442 442 Processed 28/08/2023 764804502 Priya PUNJAB NATIONAL BANK(508568)
261 PUNASA MP-25-004-004-001/44
(BADNAGAR RAIYAT) 		1725004000NRG24230820230268808 23/08/2023 rama bai 1725004WL019746 rama bai 00354 PUNB0049600 663 663 Processed 28/08/2023 764804502 ramabai PUNJAB NATIONAL BANK(508568)
262 PUNASA MP-25-004-004-001/44-A
(BADNAGAR RAIYAT) 		1725004000NRG24230820230268809 23/08/2023 jitendra 1725004WL019746 jitendra 00354 PUNB0049600 663 663 Processed 28/08/2023 764804502 jitendra PUNJAB NATIONAL BANK(508568)
263 PUNASA MP-25-004-004-001/57-A
(BADNAGAR RAIYAT) 		1725004000NRG24230820230268821 23/08/2023 NIRMALA BAI 1725004WL019746 NIRMALA BAI 00354 PUNB0049600 663 663 Processed 28/08/2023 764804502 NIRMALABAI PUNJAB NATIONAL BANK(508568)
264 PUNASA MP-25-004-004-002/60-B
(BADNAGAR RAIYAT) 		1725004000NRG24230820230268835 23/08/2023 VINOD AEKAL 1725004WL019746 VINOD AEKAL 00354 PUNB0049600 663 663 Processed 28/08/2023 764804502 VINODAEKAL PUNJAB NATIONAL BANK(508568)
265 PUNASA MP-25-004-016-001/416
(CHIKDHALIYA) 		1725004016NRG24230820230269616 23/08/2023 mukesh 1725004016WL019815 mukesh 00354 PUNB0049600 1547 1547 Processed 28/08/2023 764804502 mukesh BANK OF INDIA(508505)
266 PUNASA MP-25-004-021-001/56
(DHAMANGAON 1) 		1725004000NRG24230820230269671 23/08/2023 mahipal 1725004WL019843 mahipal 00354 PUNB0049600 1547 1547 Processed 28/08/2023 764804502 mahipal PUNJAB NATIONAL BANK(508568)
267 PUNASA MP-25-004-036-001/401
(INDHAWDI) 		1725004000NRG24230820230269692 23/08/2023 Jagdish 1725004WL019854 Jagdish 00354 PUNB0049600 442 442 Processed 28/08/2023 764804502 Jagdish PUNJAB NATIONAL BANK(508568)
SubTotal 22984 22984
268 PUNASA MP-25-004-054-002/1012
(MORTAKKA) 		1725004000NRG24230820230269687 23/08/2023 SANGEETA CHOUHAN 1725004WL019852 SANGEETA CHOUHAN 00354 PUNB0690500 1326 1326 Processed 28/08/2023 764804502 SANGEETACHOUHAN IDBI BANK(607095)
SubTotal 1326 1326
269 PUNASA MP-25-004-011-001/761
(BHIGAWA) 		1725004011NRG24230820230268852 23/08/2023 DASHRATH 1725004011WL019748 DASHRATH 00415 SBIN0007138 1547 1547 Processed 28/08/2023 764804502 DASHRATH STATE BANK OF INDIA(508548)
270 PUNASA MP-25-004-011-001/761
(BHIGAWA) 		1725004011NRG24230820230268853 23/08/2023 NANNI BAI 1725004011WL019748 NANNI BAI 00415 SBIN0007138 1547 1547 Processed 28/08/2023 764804502 NANNIBAI STATE BANK OF INDIA(508548)
271 PUNASA MP-25-004-011-001/908
(BHIGAWA) 		1725004011NRG24230820230268855 23/08/2023 bashu 1725004011WL019748 bashu 00415 SBIN0007138 1547 1547 Processed 28/08/2023 764804502 bashu STATE BANK OF INDIA(508548)
SubTotal 4641 4641
272 PUNASA MP-25-004-016-001/416
(CHIKDHALIYA) 		1725004016NRG24230820230269615 23/08/2023 mukesh 1725004016WL019815 mukesh 00415 SBIN0008522 1547 1547 Processed 28/08/2023 764804502 mukesh STATE BANK OF INDIA(508548)
273 PUNASA MP-25-004-067-001/439-B
(RICHHFAL) 		1725004000NRG24220820230268479 23/08/2023 Rahul 1725004WL019716 Rahul 00415 SBIN0008522 1105 1105 Processed 28/08/2023 764804502 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
274 PUNASA MP-25-004-067-001/444-B
(RICHHFAL) 		1725004000NRG24220820230268481 23/08/2023 shivpal 1725004WL019716 shivpal 00415 SBIN0008522 1105 1105 Processed 28/08/2023 764804502 shivpal STATE BANK OF INDIA(508548)
SubTotal 3757 3757
275 PUNASA MP-25-004-038-002/176
(JALKUWA) 		1725004038NRG24230820230269919 23/08/2023 sankar 1725004038WL019870 sankar 00415 SBIN0013649 1326 1326 Processed 28/08/2023 764804502 sankar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
276 PUNASA MP-25-004-038-002/203-A
(JALKUWA) 		1725004000NRG24230820230268913 23/08/2023 NarmadaPrasad 1725004WL019753 NarmadaPrasad 00415 SBIN0013649 1326 1326 Processed 28/08/2023 764804502 NarmadaPrasad STATE BANK OF INDIA(508548)
277 PUNASA MP-25-004-038-002/408
(JALKUWA) 		1725004000NRG24230820230268938 23/08/2023 Bhupendra 1725004WL019753 Bhupendra 00415 SBIN0013649 1326 1326 Processed 28/08/2023 764804502 Bhupendra JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
278 PUNASA MP-25-004-038-002/409
(JALKUWA) 		1725004000NRG24230820230268939 23/08/2023 devendra 1725004WL019753 devendra 00415 SBIN0013649 1326 1326 Processed 28/08/2023 764804502 devendra STATE BANK OF INDIA(508548)
279 PUNASA MP-25-004-074-001/138
(UTAWAD) 		1725004000NRG24230820230270048 23/08/2023 Narmadi 1725004WL019880 Narmadi 00415 SBIN0013649 884 884 Processed 28/08/2023 764804502 Narmadi JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
280 PUNASA MP-25-004-074-001/138-C
(UTAWAD) 		1725004000NRG24230820230270051 23/08/2023 ghotu 1725004WL019880 ghotu 00415 SBIN0013649 884 884 Processed 28/08/2023 764804502 ghotu BANK OF INDIA(508505)
SubTotal 7072 7072
281 PUNASA MP-25-004-002-001/224-B
(ANJANIYA KHURD) 		1725004002NRG24230820230269172 23/08/2023 Gourishankar 1725004002WL019779 Gourishankar 00415 SBIN0018960 442 442 Processed 28/08/2023 764804502 Gourishankar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 442 442
282 PUNASA MP-25-004-054-002/942
(MORTAKKA) 		1725004000NRG24230820230269685 23/08/2023 HEMLATA 1725004WL019851 HEMLATA 00415 SBIN0030029 1326 1326 Processed 28/08/2023 764804502 HEMLATA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
283 PUNASA MP-25-004-011-001/762
(BHIGAWA) 		1725004011NRG24230820230268854 23/08/2023 ramabai 1725004011WL019748 ramabai 00415 SBIN0030163 1547 1547 Processed 28/08/2023 764804502 ramabai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
284 PUNASA MP-25-004-035-002/254
(HARWANSHPURA) 		1725004000NRG24230820230269106 23/08/2023 madan 1725004WL019769 madan 00415 SBIN0030174 1326 1326 Processed 28/08/2023 764804502 madan FINO PAYMENTS BANK LTD(608001)
285 PUNASA MP-25-004-035-002/330
(HARWANSHPURA) 		1725004000NRG24230820230269111 23/08/2023 GUL SINGH JI 1725004WL019770 GUL SINGH JI 00415 SBIN0030174 1326 1326 Processed 28/08/2023 764804502 GULSINGHJI HDFC BANK LTD(607152)
SubTotal 2652 2652
286 PUNASA MP-25-004-002-001/326
(ANJANIYA KHURD) 		1725004002NRG24230820230269180 23/08/2023 pravin 1725004002WL019779 pravin 00415 SBIN0030298 442 442 Processed 28/08/2023 764804502 pravin NARMADA JHABUA GRAMIN BANK(508515)
287 PUNASA MP-25-004-015-003/100
(CHICHLI KHURD) 		1725004000NRG24230820230268711 23/08/2023 Santosh 1725004WL019743 Santosh 00415 SBIN0030298 1547 1547 Processed 28/08/2023 764804502 Santosh STATE BANK OF INDIA(508548)
288 PUNASA MP-25-004-074-001/163-A
(UTAWAD) 		1725004074NRG24230820230270039 23/08/2023 dhaup 1725004074WL019875 dhaup 00415 SBIN0030298 1326 1326 Processed 28/08/2023 764804502 dhaup STATE BANK OF INDIA(508548)
289 PUNASA MP-25-004-074-001/45
(UTAWAD) 		1725004074NRG24230820230270040 23/08/2023 DINESH 1725004074WL019876 DINESH 00415 SBIN0030298 1326 1326 Processed 28/08/2023 764804502 DINESH STATE BANK OF INDIA(508548)
290 PUNASA MP-25-004-074-001/8
(UTAWAD) 		1725004000NRG24230820230270054 23/08/2023 bhagwan 1725004WL019880 bhagwan 00415 SBIN0030298 884 884 Processed 28/08/2023 764804502 bhagwan STATE BANK OF INDIA(508548)
291 PUNASA MP-25-004-074-002/222
(UTAWAD) 		1725004074NRG24230820230270041 23/08/2023 Bhagwan 1725004074WL019877 Bhagwan 00415 SBIN0030298 1326 1326 Processed 28/08/2023 764804502 Bhagwan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
292 PUNASA MP-25-004-074-002/58
(UTAWAD) 		1725004074NRG24230820230270043 23/08/2023 AAKAS 1725004074WL019878 AAKAS 00415 SBIN0030298 1326 1326 Processed 28/08/2023 764804502 AAKAS STATE BANK OF INDIA(508548)
SubTotal 8177 8177
293 PUNASA MP-25-004-002-001/173
(ANJANIYA KHURD) 		1725004002NRG24230820230269159 23/08/2023 suman bai 1725004002WL019779 suman bai 00415 SBIN0030337 442 442 Processed 28/08/2023 764804502 sumanbai INDIA POST PAYMENTS BANK LIMITED(508528)
294 PUNASA MP-25-004-002-001/266
(ANJANIYA KHURD) 		1725004002NRG24230820230269177 23/08/2023 rukhamaneebai 1725004002WL019779 rukhamaneebai 00415 SBIN0030337 442 442 Processed 28/08/2023 764804502 rukhamaneebai STATE BANK OF INDIA(508548)
SubTotal 884 884
295 PUNASA MP-25-004-004-001/146
(BADNAGAR RAIYAT) 		1725004000NRG24230820230268783 23/08/2023 Mithun 1725004WL019746 Mithun 00462 UCBA0002871 884 884 Processed 28/08/2023 764804502 Mithun BANK OF INDIA(508505)
SubTotal 884 884
296 PUNASA MP-25-004-015-001/160
(CHICHLI KHURD) 		1725004000NRG24230820230268645 23/08/2023 Subhabai 1725004WL019730 Subhabai 00468 UBIN0577618 1326 1326 Processed 28/08/2023 764804502 Subhabai BANK OF INDIA(508505)
297 PUNASA MP-25-004-031-001/257-A
(GULGAON RAIYAT) 		1725004000NRG24230820230268967 23/08/2023 mahendra singh 1725004WL019755 mahendra singh 00468 UBIN0577618 1326 1326 Processed 28/08/2023 764804502 mahendrasingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 2652 2652
298 PUNASA MP-25-004-035-002/252
(HARWANSHPURA) 		1725004000NRG24230820230269109 23/08/2023 mashari 1725004WL019770 mashari 00666 IDFB0041322 1326 1326 Processed 28/08/2023 764804502 mashari STATE BANK OF INDIA(508548)
299 PUNASA MP-25-004-035-002/53
(HARWANSHPURA) 		1725004000NRG24230820230269108 23/08/2023 kalabai 1725004WL019769 kalabai 00666 IDFB0041322 1326 1326 Processed 28/08/2023 764804502 kalabai IDFC BANK LIMITED(608117)
SubTotal 2652 2652
300 PUNASA MP-25-004-056-001/102-B
(NARLAY) 		1725004000NRG24230820230269104 23/08/2023 mukesh 1725004WL019768 mukesh 00688 FINO0001446 1326 1326 Processed 28/08/2023 764804502 mukesh FINO PAYMENTS BANK LTD(608001)
301 PUNASA MP-25-004-056-001/102-D
(NARLAY) 		1725004000NRG24230820230269105 23/08/2023 kamlesh 1725004WL019768 kamlesh 00688 FINO0001446 1326 1326 Processed 28/08/2023 764804502 kamlesh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
302 PUNASA MP-25-004-003-001/344-A
(ATOOT KHAS) 		1725004000NRG24230820230269448 23/08/2023 Dipak 1725004WL019800 Dipak 00691 IPOS0000001 1326 1326 Processed 28/08/2023 764804502 Dipak BANK OF INDIA(508505)
303 PUNASA MP-25-004-003-003/154-C
(ATOOT KHAS) 		1725004000NRG24230820230269460 23/08/2023 Girja 1725004WL019800 Girja 00691 IPOS0000001 1326 1326 Processed 28/08/2023 764804502 Girja FINCARE SMALL FINANCE BANK LTD(608304)
304 PUNASA MP-25-004-004-001/38
(BADNAGAR RAIYAT) 		1725004000NRG24230820230268802 23/08/2023 Chetan Patel 1725004WL019746 Chetan Patel 00691 IPOS0000001 663 663 Processed 28/08/2023 764804502 ChetanPatel AIRTEL PAYMENTS BANK LIMITED(990288)
305 PUNASA MP-25-004-011-001/1041
(BHIGAWA) 		1725004011NRG24230820230268848 23/08/2023 SURAJ 1725004011WL019748 SURAJ 00691 IPOS0000001 1547 1547 Processed 28/08/2023 764804502 SURAJ BANK OF INDIA(508505)
306 PUNASA MP-25-004-011-001/1148
(BHIGAWA) 		1725004011NRG24230820230268850 23/08/2023 sukhma 1725004011WL019748 sukhma 00691 IPOS0000001 1547 1547 Processed 28/08/2023 764804502 sukhma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6409 6409
307 PUNASA MP-25-004-002-001/143
(ANJANIYA KHURD) 		1725004002NRG24230820230269156 23/08/2023 komal 1725004002WL019779 komal 00697 BKID0MG0273 442 442 Processed 28/08/2023 764804502 komal NARMADA JHABUA GRAMIN BANK(508515)
308 PUNASA MP-25-004-002-001/210-B
(ANJANIYA KHURD) 		1725004002NRG24230820230269166 23/08/2023 pinki bai 1725004002WL019779 pinki bai 00697 BKID0MG0273 442 442 Processed 28/08/2023 764804502 pinkibai NARMADA JHABUA GRAMIN BANK(508515)
309 PUNASA MP-25-004-002-001/259
(ANJANIYA KHURD) 		1725004002NRG24230820230269174 23/08/2023 basubai 1725004002WL019779 basubai 00697 BKID0MG0273 442 442 Processed 28/08/2023 764804502 basubai PUNJAB NATIONAL BANK(508568)
310 PUNASA MP-25-004-002-001/98
(ANJANIYA KHURD) 		1725004002NRG24230820230269196 23/08/2023 rameshvar 1725004002WL019779 rameshvar 00697 BKID0MG0273 442 442 Processed 28/08/2023 764804502 rameshvar NARMADA JHABUA GRAMIN BANK(508515)
311 PUNASA MP-25-004-024-002/217
(DUDGAON) 		1725004000NRG24230820230270056 23/08/2023 Gopal 1725004WL019882 Gopal 00697 BKID0MG0273 1105 1105 Processed 28/08/2023 764804502 Gopal NARMADA JHABUA GRAMIN BANK(508515)
312 PUNASA MP-25-004-036-001/276
(INDHAWDI) 		1725004000NRG24230820230269691 23/08/2023 Ramkaran 1725004WL019854 Ramkaran 00697 BKID0MG0273 442 442 Processed 28/08/2023 764804502 Ramkaran NARMADA JHABUA GRAMIN BANK(508515)
313 PUNASA MP-25-004-067-001/416-A
(RICHHFAL) 		1725004000NRG24220820230268477 23/08/2023 Karan 1725004WL019716 Karan 00697 BKID0MG0273 1105 1105 Processed 28/08/2023 764804502 Karan NARMADA JHABUA GRAMIN BANK(508515)
314 PUNASA MP-25-004-067-001/426-A
(RICHHFAL) 		1725004000NRG24220820230268478 23/08/2023 vikram 1725004WL019716 vikram 00697 BKID0MG0273 1105 1105 Processed 28/08/2023 764804502 vikram NARMADA JHABUA GRAMIN BANK(508515)
315 PUNASA MP-25-004-067-001/562-B
(RICHHFAL) 		1725004000NRG24220820230268482 23/08/2023 Kalu Pendare 1725004WL019716 Kalu Pendare 00697 BKID0MG0273 1105 1105 Processed 28/08/2023 764804502 KaluPendare NARMADA JHABUA GRAMIN BANK(508515)
316 PUNASA MP-25-004-067-001/748
(RICHHFAL) 		1725004000NRG24220820230268484 23/08/2023 tarachand 1725004WL019716 tarachand 00697 BKID0MG0273 1105 1105 Processed 28/08/2023 764804502 tarachand NARMADA JHABUA GRAMIN BANK(508515)
317 PUNASA MP-25-004-067-001/875
(RICHHFAL) 		1725004000NRG24220820230268485 23/08/2023 Dulichand 1725004WL019716 Dulichand 00697 BKID0MG0273 1105 1105 Processed 28/08/2023 764804502 Dulichand NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8840 8840
318 PUNASA MP-25-004-033-001/312
(GUYDA) 		1725004000NRG24230820230269032 23/08/2023 Banvari 1725004WL019764 Banvari 00697 BKID0MG0278 1326 1326 Processed 28/08/2023 764804502 Banvari BANK OF INDIA(508505)
319 PUNASA MP-25-004-033-001/312
(GUYDA) 		1725004000NRG24230820230269033 23/08/2023 Maya bai 1725004WL019764 Maya bai 00697 BKID0MG0278 1326 1326 Processed 28/08/2023 764804502 Mayabai BANK OF INDIA(508505)
320 PUNASA MP-25-004-038-002/172
(JALKUWA) 		1725004038NRG24230820230269695 23/08/2023 KAMODA BAI YADAV SUBHASH CHANDRA YADAV 1725004038WL019856 KAMODA BAI YADAV SUBHASH CHANDRA YADAV 00697 BKID0MG0278 1326 1326 Processed 28/08/2023 764804502 KAMODABAIYADAVSUBHASHCHANDRAYADAV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
321 PUNASA MP-25-004-002-001/143
(ANJANIYA KHURD) 		1725004002NRG24230820230269157 23/08/2023 komal 1725004002WL019779 komal 00697 BKID0NAMRGB 442 442 Processed 28/08/2023 764804502 komal FINO PAYMENTS BANK LTD(608001)
322 PUNASA MP-25-004-004-001/70-A
(BADNAGAR RAIYAT) 		1725004000NRG24230820230268827 23/08/2023 Usha bai patel 1725004WL019746 Usha bai patel 00697 BKID0NAMRGB 663 663 Processed 28/08/2023 764804502 Ushabaipatel NARMADA JHABUA GRAMIN BANK(508515)
323 PUNASA MP-25-004-015-001/170
(CHICHLI KHURD) 		1725004000NRG24230820230268648 23/08/2023 Jitendra 1725004WL019732 Jitendra 00697 BKID0NAMRGB 1326 1326 Processed 28/08/2023 764804502 Jitendra NARMADA JHABUA GRAMIN BANK(508515)
324 PUNASA MP-25-004-044-002/164
(KHAIGAON) 		1725004000NRG24230820230268951 23/08/2023 amarsingh 1725004WL019753 amarsingh 00697 BKID0NAMRGB 1326 1326 Processed 28/08/2023 764804502 amarsingh NARMADA JHABUA GRAMIN BANK(508515)
325 PUNASA MP-25-004-058-001/411-A
(NAWALGAON) 		1725004058NRG24230820230269135 23/08/2023 sugna 1725004058WL019774 sugna 00697 BKID0NAMRGB 442 442 Processed 28/08/2023 764804502 sugna FINO PAYMENTS BANK LTD(608001)
SubTotal 4199 4199
Total 353821 353821

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_230823APB_FTO_232131 Bank of Baroda BARB0BHIKHA BHIKANGAON 1105
2 PUNASA MP1725004_230823APB_FTO_232131 Bank of Baroda BARB0DBBBIR Bir 84864
3 PUNASA MP1725004_230823APB_FTO_232131 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1326
4 PUNASA MP1725004_230823APB_FTO_232131 Bank of India BKID0009503 MUNDI 90831
5 PUNASA MP1725004_230823APB_FTO_232131 Bank of India BKID0009538 OMKARESHWAR 3094
6 PUNASA MP1725004_230823APB_FTO_232131 Bank of India BKID0009546 PUNASA 13260
7 PUNASA MP1725004_230823APB_FTO_232131 Bank of India BKID0009975 ATUDKHAS 69615
8 PUNASA MP1725004_230823APB_FTO_232131 Bank of Maharastra MAHB0000700 SULGAON 2652
9 PUNASA MP1725004_230823APB_FTO_232131 Punjab National Bank PUNB0049600 PUNASA 22984
10 PUNASA MP1725004_230823APB_FTO_232131 Punjab National Bank PUNB0690500 BARWAHA KHARGONE 1326
11 PUNASA MP1725004_230823APB_FTO_232131 State Bank of India SBIN0007138 SANAWAD 4641
12 PUNASA MP1725004_230823APB_FTO_232131 State Bank of India SBIN0008522 NARMADA NAGAR 3757
13 PUNASA MP1725004_230823APB_FTO_232131 State Bank of India SBIN0013649 SIVARIYA (BIRPUR) 7072
14 PUNASA MP1725004_230823APB_FTO_232131 State Bank of India SBIN0018960 PUNASA 442
15 PUNASA MP1725004_230823APB_FTO_232131 State Bank of India SBIN0030029 MAHESHWAR ROAD, BARWAHA 1326
16 PUNASA MP1725004_230823APB_FTO_232131 State Bank of India SBIN0030163 OMKARESHWAR 1547
17 PUNASA MP1725004_230823APB_FTO_232131 State Bank of India SBIN0030174 NIMARKHEDI 2652
18 PUNASA MP1725004_230823APB_FTO_232131 State Bank of India SBIN0030298 BANGARDA(PURNI) 8177
19 PUNASA MP1725004_230823APB_FTO_232131 State Bank of India SBIN0030337 ASINDER(NARMADANAGAR) 884
20 PUNASA MP1725004_230823APB_FTO_232131 UCO Bank UCBA0002871 Tejaji Nagar-Indore 884
21 PUNASA MP1725004_230823APB_FTO_232131 Union Bank of India UBIN0577618 Khandwa 2652
22 PUNASA MP1725004_230823APB_FTO_232131 IDFC Bank IDFB0041322 SANAWAD 2652
23 PUNASA MP1725004_230823APB_FTO_232131 Fino Payments Bank Ltd FINO0001446 MP RO 2652
24 PUNASA MP1725004_230823APB_FTO_232131 India Post Payments Bank IPOS0000001 Khandwa 6409
25 PUNASA MP1725004_230823APB_FTO_232131 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 8840
26 PUNASA MP1725004_230823APB_FTO_232131 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 3978
27 PUNASA MP1725004_230823APB_FTO_232131 Madhya Pradesh Gramin Bank BKID0NAMRGB MOONDI 2652
28 PUNASA MP1725004_230823APB_FTO_232131 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 1547

Download In Excel