Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:17:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_060723APB_FTO_152053
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PUNASA MP-25-004-031-001/130-A
(GULGAON RAIYAT) 		1725004000NRG24060720230154895 06/07/2023 gurudayal 1725004WL011167 gurudayal 00045 BARB0DBBBIR 1326 1326 Processed 11/07/2023 807242794 gurudayal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
2 PUNASA MP-25-004-031-001/130-A
(GULGAON RAIYAT) 		1725004000NRG24060720230154896 06/07/2023 Santosh Bai 1725004WL011167 Santosh Bai 00045 BARB0DBBBIR 1326 1326 Processed 11/07/2023 807242794 SantoshBai BANK OF BARODA(606985)
3 PUNASA MP-25-004-031-001/130-B
(GULGAON RAIYAT) 		1725004000NRG24060720230154897 06/07/2023 tikam 1725004WL011167 tikam 00045 BARB0DBBBIR 1326 1326 Processed 11/07/2023 807242794 tikam JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
4 PUNASA MP-25-004-031-001/240-A
(GULGAON RAIYAT) 		1725004000NRG24060720230154899 06/07/2023 bhawani 1725004WL011167 bhawani 00045 BARB0DBBBIR 1326 1326 Processed 11/07/2023 807242794 bhawani BANK OF BARODA(606985)
5 PUNASA MP-25-004-031-001/262-A
(GULGAON RAIYAT) 		1725004000NRG24060720230154901 06/07/2023 ranjana bai 1725004WL011167 ranjana bai 00045 BARB0DBBBIR 1326 1326 Processed 11/07/2023 807242794 ranjanabai BANK OF BARODA(606985)
6 PUNASA MP-25-004-031-001/262-A
(GULGAON RAIYAT) 		1725004000NRG24060720230154900 06/07/2023 shivpal 1725004WL011167 shivpal 00045 BARB0DBBBIR 1326 1326 Processed 11/07/2023 807242794 shivpal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
7 PUNASA MP-25-004-031-001/27
(GULGAON RAIYAT) 		1725004000NRG24060720230154902 06/07/2023 Ashok Singh 1725004WL011167 Ashok Singh 00045 BARB0DBBBIR 1326 1326 Processed 11/07/2023 807242794 AshokSingh BANK OF BARODA(606985)
8 PUNASA MP-25-004-031-002/127-A
(GULGAON RAIYAT) 		1725004000NRG24060720230155032 06/07/2023 ramdas 1725004WL011171 ramdas 00045 BARB0DBBBIR 1326 1326 Processed 11/07/2023 807242794 ramdas BANK OF BARODA(606985)
9 PUNASA MP-25-004-031-002/50
(GULGAON RAIYAT) 		1725004000NRG24060720230155037 06/07/2023 lokendra 1725004WL011171 lokendra 00045 BARB0DBBBIR 1326 1326 Processed 11/07/2023 807242794 lokendra PUNJAB NATIONAL BANK(508568)
10 PUNASA MP-25-004-031-003/100
(GULGAON RAIYAT) 		1725004000NRG24060720230154905 06/07/2023 gangaram 1725004WL011167 gangaram 00045 BARB0DBBBIR 1326 1326 Processed 11/07/2023 807242794 gangaram UNION BANK OF INDIA(508500)
11 PUNASA MP-25-004-031-003/114
(GULGAON RAIYAT) 		1725004000NRG24060720230154906 06/07/2023 hemendra 1725004WL011167 hemendra 00045 BARB0DBBBIR 1326 1326 Processed 11/07/2023 807242794 hemendra JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
12 PUNASA MP-25-004-031-003/114
(GULGAON RAIYAT) 		1725004000NRG24060720230154907 06/07/2023 rani 1725004WL011167 rani 00045 BARB0DBBBIR 1326 1326 Processed 11/07/2023 807242794 rani STATE BANK OF INDIA(508548)
13 PUNASA MP-25-004-031-003/12
(GULGAON RAIYAT) 		1725004000NRG24060720230154909 06/07/2023 krishnabai 1725004WL011167 krishnabai 00045 BARB0DBBBIR 1326 1326 Processed 11/07/2023 807242794 krishnabai UNION BANK OF INDIA(508500)
14 PUNASA MP-25-004-031-003/12
(GULGAON RAIYAT) 		1725004000NRG24060720230154908 06/07/2023 salakram 1725004WL011167 salakram 00045 BARB0DBBBIR 1326 1326 Processed 11/07/2023 807242794 salakram BANK OF BARODA(606985)
15 PUNASA MP-25-004-031-003/16
(GULGAON RAIYAT) 		1725004000NRG24060720230154910 06/07/2023 Girwar Singh 1725004WL011167 Girwar Singh 00045 BARB0DBBBIR 1326 1326 Processed 11/07/2023 807242794 GirwarSingh BANK OF BARODA(606985)
16 PUNASA MP-25-004-031-003/16
(GULGAON RAIYAT) 		1725004000NRG24060720230154911 06/07/2023 Narmada Bai 1725004WL011167 Narmada Bai 00045 BARB0DBBBIR 1326 1326 Processed 11/07/2023 807242794 NarmadaBai BANK OF BARODA(606985)
17 PUNASA MP-25-004-031-003/18
(GULGAON RAIYAT) 		1725004000NRG24060720230154912 06/07/2023 pyarelal 1725004WL011167 pyarelal 00045 BARB0DBBBIR 1326 1326 Processed 11/07/2023 807242794 pyarelal BANK OF BARODA(606985)
18 PUNASA MP-25-004-031-003/19
(GULGAON RAIYAT) 		1725004000NRG24060720230154913 06/07/2023 govind 1725004WL011167 govind 00045 BARB0DBBBIR 1326 1326 Processed 11/07/2023 807242794 govind BANK OF BARODA(606985)
19 PUNASA MP-25-004-031-003/24
(GULGAON RAIYAT) 		1725004000NRG24060720230154914 06/07/2023 dagdu 1725004WL011167 dagdu 00045 BARB0DBBBIR 1326 1326 Processed 11/07/2023 807242794 dagdu BANK OF BARODA(606985)
20 PUNASA MP-25-004-031-003/28
(GULGAON RAIYAT) 		1725004000NRG24060720230154916 06/07/2023 kailash 1725004WL011167 kailash 00045 BARB0DBBBIR 1326 1326 Processed 11/07/2023 807242794 kailash IDFC BANK LIMITED(608117)
21 PUNASA MP-25-004-031-003/28
(GULGAON RAIYAT) 		1725004000NRG24060720230154915 06/07/2023 nahru 1725004WL011167 nahru 00045 BARB0DBBBIR 1326 1326 Processed 11/07/2023 807242794 nahru BANK OF BARODA(606985)
22 PUNASA MP-25-004-031-003/34
(GULGAON RAIYAT) 		1725004000NRG24060720230154917 06/07/2023 narattam 1725004WL011167 narattam 00045 BARB0DBBBIR 1326 1326 Processed 11/07/2023 807242794 narattam JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
23 PUNASA MP-25-004-031-003/34
(GULGAON RAIYAT) 		1725004000NRG24060720230154918 06/07/2023 rukhmani 1725004WL011167 rukhmani 00045 BARB0DBBBIR 1326 1326 Processed 11/07/2023 807242794 rukhmani BANK OF BARODA(606985)
24 PUNASA MP-25-004-031-003/4-B
(GULGAON RAIYAT) 		1725004000NRG24060720230154919 06/07/2023 Parasram 1725004WL011167 Parasram 00045 BARB0DBBBIR 1326 1326 Processed 11/07/2023 807242794 Parasram BANK OF BARODA(606985)
25 PUNASA MP-25-004-031-003/43-C
(GULGAON RAIYAT) 		1725004000NRG24060720230154920 06/07/2023 Maya bai 1725004WL011167 Maya bai 00045 BARB0DBBBIR 1326 1326 Processed 11/07/2023 807242794 Mayabai BANK OF BARODA(606985)
26 PUNASA MP-25-004-031-003/63
(GULGAON RAIYAT) 		1725004000NRG24060720230154927 06/07/2023 fulkunwarbai 1725004WL011167 fulkunwarbai 00045 BARB0DBBBIR 1326 1326 Processed 11/07/2023 807242794 fulkunwarbai BANK OF BARODA(606985)
27 PUNASA MP-25-004-031-003/63
(GULGAON RAIYAT) 		1725004000NRG24060720230154928 06/07/2023 raghuveer 1725004WL011167 raghuveer 00045 BARB0DBBBIR 1326 1326 Processed 11/07/2023 807242794 raghuveer BANK OF BARODA(606985)
28 PUNASA MP-25-004-031-003/63
(GULGAON RAIYAT) 		1725004000NRG24060720230154929 06/07/2023 yogitabai 1725004WL011167 yogitabai 00045 BARB0DBBBIR 1326 1326 Processed 11/07/2023 807242794 yogitabai BANK OF BARODA(606985)
29 PUNASA MP-25-004-031-003/74-A
(GULGAON RAIYAT) 		1725004000NRG24060720230154931 06/07/2023 resham bai 1725004WL011167 resham bai 00045 BARB0DBBBIR 1326 1326 Processed 11/07/2023 807242794 reshambai BANK OF BARODA(606985)
30 PUNASA MP-25-004-038-002/110-A
(JALKUWA) 		1725004000NRG24060720230154934 06/07/2023 Ummed Singh 1725004WL011167 Ummed Singh 00045 BARB0DBBBIR 1326 1326 Processed 11/07/2023 807242794 UmmedSingh BANK OF BARODA(606985)
31 PUNASA MP-25-004-038-002/118
(JALKUWA) 		1725004000NRG24060720230154935 06/07/2023 jalam 1725004WL011167 jalam 00045 BARB0DBBBIR 1326 1326 Processed 11/07/2023 807242794 jalam NARMADA JHABUA GRAMIN BANK(508515)
32 PUNASA MP-25-004-038-002/119
(JALKUWA) 		1725004000NRG24060720230154936 06/07/2023 ramdas 1725004WL011167 ramdas 00045 BARB0DBBBIR 1326 1326 Processed 11/07/2023 807242794 ramdas INDIA POST PAYMENTS BANK LIMITED(508528)
33 PUNASA MP-25-004-038-002/145
(JALKUWA) 		1725004000NRG24060720230154937 06/07/2023 radhesyam 1725004WL011167 radhesyam 00045 BARB0DBBBIR 1326 1326 Processed 11/07/2023 807242794 radhesyam BANK OF BARODA(606985)
34 PUNASA MP-25-004-038-002/148
(JALKUWA) 		1725004000NRG24060720230154938 06/07/2023 ramratan 1725004WL011167 ramratan 00045 BARB0DBBBIR 1326 1326 Processed 11/07/2023 807242794 ramratan BANK OF BARODA(606985)
35 PUNASA MP-25-004-038-002/148
(JALKUWA) 		1725004000NRG24060720230154939 06/07/2023 sugaga bai 1725004WL011167 sugaga bai 00045 BARB0DBBBIR 1326 1326 Processed 11/07/2023 807242794 sugagabai BANK OF BARODA(606985)
36 PUNASA MP-25-004-038-002/154
(JALKUWA) 		1725004000NRG24060720230154941 06/07/2023 shreeram 1725004WL011167 shreeram 00045 BARB0DBBBIR 1326 1326 Processed 11/07/2023 807242794 shreeram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
37 PUNASA MP-25-004-038-002/154
(JALKUWA) 		1725004000NRG24060720230154940 06/07/2023 shreeram 1725004WL011167 shreeram 00045 BARB0DBBBIR 1326 1326 Processed 11/07/2023 807242794 shreeram BANK OF INDIA(508505)
38 PUNASA MP-25-004-038-002/158-A
(JALKUWA) 		1725004000NRG24060720230154944 06/07/2023 mahendra 1725004WL011167 mahendra 00045 BARB0DBBBIR 1326 1326 Processed 11/07/2023 807242794 mahendra BANK OF BARODA(606985)
39 PUNASA MP-25-004-038-002/163-B
(JALKUWA) 		1725004000NRG24060720230154945 06/07/2023 NARMADAPRASAD 1725004WL011167 NARMADAPRASAD 00045 BARB0DBBBIR 1326 1326 Processed 11/07/2023 807242794 NARMADAPRASAD JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
40 PUNASA MP-25-004-038-002/172-A
(JALKUWA) 		1725004000NRG24060720230154946 06/07/2023 Ashok Singh 1725004WL011167 Ashok Singh 00045 BARB0DBBBIR 1326 1326 Processed 11/07/2023 807242794 AshokSingh BANK OF INDIA(508505)
41 PUNASA MP-25-004-038-002/178
(JALKUWA) 		1725004000NRG24060720230154947 06/07/2023 ramnivas 1725004WL011167 ramnivas 00045 BARB0DBBBIR 1326 1326 Processed 11/07/2023 807242794 ramnivas STATE BANK OF INDIA(508548)
42 PUNASA MP-25-004-038-002/180
(JALKUWA) 		1725004000NRG24060720230154948 06/07/2023 chin singh 1725004WL011167 chin singh 00045 BARB0DBBBIR 1326 1326 Processed 11/07/2023 807242794 chinsingh BANK OF BARODA(606985)
43 PUNASA MP-25-004-038-002/198-A
(JALKUWA) 		1725004000NRG24060720230154949 06/07/2023 MAHENDRA 1725004WL011167 MAHENDRA 00045 BARB0DBBBIR 1326 1326 Processed 11/07/2023 807242794 MAHENDRA BANK OF BARODA(606985)
44 PUNASA MP-25-004-038-002/207
(JALKUWA) 		1725004000NRG24060720230154951 06/07/2023 shivlal 1725004WL011167 shivlal 00045 BARB0DBBBIR 1326 1326 Processed 11/07/2023 807242794 shivlal BANK OF BARODA(606985)
45 PUNASA MP-25-004-038-002/213-A
(JALKUWA) 		1725004000NRG24060720230154952 06/07/2023 krashana 1725004WL011167 krashana 00045 BARB0DBBBIR 1326 1326 Processed 11/07/2023 807242794 krashana BANK OF BARODA(606985)
46 PUNASA MP-25-004-038-002/229
(JALKUWA) 		1725004000NRG24060720230154954 06/07/2023 jaypal 1725004WL011167 jaypal 00045 BARB0DBBBIR 1326 1326 Processed 11/07/2023 807242794 jaypal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
47 PUNASA MP-25-004-038-002/23-A
(JALKUWA) 		1725004000NRG24060720230154955 06/07/2023 himmat 1725004WL011167 himmat 00045 BARB0DBBBIR 1326 1326 Processed 11/07/2023 807242794 himmat BANK OF BARODA(606985)
48 PUNASA MP-25-004-038-002/249
(JALKUWA) 		1725004000NRG24060720230154956 06/07/2023 narayan 1725004WL011167 narayan 00045 BARB0DBBBIR 1326 1326 Processed 11/07/2023 807242794 narayan BANK OF BARODA(606985)
49 PUNASA MP-25-004-038-002/25-A
(JALKUWA) 		1725004000NRG24060720230154957 06/07/2023 manju 1725004WL011167 manju 00045 BARB0DBBBIR 1326 1326 Processed 11/07/2023 807242794 manju BANK OF BARODA(606985)
50 PUNASA MP-25-004-038-002/257
(JALKUWA) 		1725004000NRG24060720230154958 06/07/2023 devram 1725004WL011167 devram 00045 BARB0DBBBIR 1326 1326 Processed 11/07/2023 807242794 devram BANK OF BARODA(606985)
51 PUNASA MP-25-004-051-001/109
(MOHAD) 		1725004000NRG24060720230153632 06/07/2023 tarabai 1725004WL011105 tarabai 00045 BARB0DBBBIR 884 884 Processed 11/07/2023 807242794 tarabai BANK OF BARODA(606985)
52 PUNASA MP-25-004-051-001/114
(MOHAD) 		1725004000NRG24060720230153633 06/07/2023 tulsa 1725004WL011105 tulsa 00045 BARB0DBBBIR 663 663 Processed 11/07/2023 807242794 tulsa BANK OF BARODA(606985)
53 PUNASA MP-25-004-051-001/125
(MOHAD) 		1725004000NRG24060720230153636 06/07/2023 fulwati 1725004WL011105 fulwati 00045 BARB0DBBBIR 884 884 Processed 11/07/2023 807242794 fulwati BANK OF BARODA(606985)
54 PUNASA MP-25-004-051-001/125
(MOHAD) 		1725004000NRG24060720230153637 06/07/2023 mohit 1725004WL011105 mohit 00045 BARB0DBBBIR 663 663 Processed 11/07/2023 807242794 mohit BANK OF BARODA(606985)
55 PUNASA MP-25-004-051-001/125
(MOHAD) 		1725004000NRG24060720230153635 06/07/2023 mukund 1725004WL011105 mukund 00045 BARB0DBBBIR 884 884 Processed 11/07/2023 807242794 mukund BANK OF BARODA(606985)
56 PUNASA MP-25-004-051-001/126-A
(MOHAD) 		1725004000NRG24060720230153638 06/07/2023 chhaya bai 1725004WL011105 chhaya bai 00045 BARB0DBBBIR 884 884 Processed 11/07/2023 807242794 chhayabai BANK OF BARODA(606985)
57 PUNASA MP-25-004-051-001/127
(MOHAD) 		1725004000NRG24060720230153639 06/07/2023 anita 1725004WL011105 anita 00045 BARB0DBBBIR 884 884 Processed 11/07/2023 807242794 anita BANK OF BARODA(606985)
58 PUNASA MP-25-004-051-001/134
(MOHAD) 		1725004000NRG24060720230153640 06/07/2023 revaram 1725004WL011105 revaram 00045 BARB0DBBBIR 663 663 Processed 11/07/2023 807242794 revaram BANK OF BARODA(606985)
59 PUNASA MP-25-004-051-001/137-A
(MOHAD) 		1725004000NRG24060720230153642 06/07/2023 rasid 1725004WL011105 rasid 00045 BARB0DBBBIR 663 663 Processed 11/07/2023 807242794 rasid BANK OF BARODA(606985)
60 PUNASA MP-25-004-051-001/151
(MOHAD) 		1725004000NRG24060720230153644 06/07/2023 manju bai 1725004WL011105 manju bai 00045 BARB0DBBBIR 884 884 Processed 11/07/2023 807242794 manjubai BANK OF BARODA(606985)
61 PUNASA MP-25-004-051-001/153
(MOHAD) 		1725004000NRG24060720230153646 06/07/2023 santosh 1725004WL011105 santosh 00045 BARB0DBBBIR 663 663 Processed 11/07/2023 807242794 santosh BANK OF BARODA(606985)
62 PUNASA MP-25-004-051-001/153
(MOHAD) 		1725004000NRG24060720230153645 06/07/2023 yasoda 1725004WL011105 yasoda 00045 BARB0DBBBIR 663 663 Processed 11/07/2023 807242794 yasoda BANK OF BARODA(606985)
63 PUNASA MP-25-004-051-001/157
(MOHAD) 		1725004000NRG24060720230153649 06/07/2023 devsingh 1725004WL011105 devsingh 00045 BARB0DBBBIR 884 884 Processed 11/07/2023 807242794 devsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
64 PUNASA MP-25-004-051-001/157
(MOHAD) 		1725004000NRG24060720230153650 06/07/2023 shila 1725004WL011105 shila 00045 BARB0DBBBIR 884 884 Processed 11/07/2023 807242794 shila BANK OF BARODA(606985)
65 PUNASA MP-25-004-051-001/175
(MOHAD) 		1725004000NRG24060720230153651 06/07/2023 ramlal 1725004WL011105 ramlal 00045 BARB0DBBBIR 663 663 Processed 11/07/2023 807242794 ramlal BANK OF BARODA(606985)
66 PUNASA MP-25-004-051-001/175
(MOHAD) 		1725004000NRG24060720230153652 06/07/2023 shanu 1725004WL011105 shanu 00045 BARB0DBBBIR 884 884 Processed 11/07/2023 807242794 shanu BANK OF BARODA(606985)
67 PUNASA MP-25-004-051-001/177
(MOHAD) 		1725004000NRG24060720230153653 06/07/2023 Shanta 1725004WL011105 Shanta 00045 BARB0DBBBIR 663 663 Processed 11/07/2023 807242794 Shanta PUNJAB NATIONAL BANK(508568)
68 PUNASA MP-25-004-051-001/178
(MOHAD) 		1725004000NRG24060720230153654 06/07/2023 makhan 1725004WL011105 makhan 00045 BARB0DBBBIR 663 663 Processed 11/07/2023 807242794 makhan BANK OF BARODA(606985)
69 PUNASA MP-25-004-051-001/196
(MOHAD) 		1725004000NRG24060720230153660 06/07/2023 nirmla 1725004WL011105 nirmla 00045 BARB0DBBBIR 663 663 Processed 11/07/2023 807242794 nirmla BANK OF BARODA(606985)
70 PUNASA MP-25-004-051-001/213
(MOHAD) 		1725004000NRG24060720230153662 06/07/2023 binu 1725004WL011105 binu 00045 BARB0DBBBIR 663 663 Processed 11/07/2023 807242794 binu BANK OF BARODA(606985)
71 PUNASA MP-25-004-051-001/213
(MOHAD) 		1725004000NRG24060720230153661 06/07/2023 shantilal 1725004WL011105 shantilal 00045 BARB0DBBBIR 663 663 Processed 11/07/2023 807242794 shantilal BANK OF BARODA(606985)
72 PUNASA MP-25-004-051-001/223
(MOHAD) 		1725004000NRG24060720230153663 06/07/2023 anita 1725004WL011105 anita 00045 BARB0DBBBIR 884 884 Processed 11/07/2023 807242794 anita JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
73 PUNASA MP-25-004-051-001/223
(MOHAD) 		1725004000NRG24060720230153664 06/07/2023 sunil 1725004WL011105 sunil 00045 BARB0DBBBIR 884 884 Processed 11/07/2023 807242794 sunil BANK OF BARODA(606985)
74 PUNASA MP-25-004-051-001/229
(MOHAD) 		1725004000NRG24060720230153721 06/07/2023 ramesh 1725004WL011107 ramesh 00045 BARB0DBBBIR 1547 1547 Processed 11/07/2023 807242794 ramesh BANK OF INDIA(508505)
75 PUNASA MP-25-004-051-001/229-A
(MOHAD) 		1725004000NRG24060720230153723 06/07/2023 madhu 1725004WL011107 madhu 00045 BARB0DBBBIR 1547 1547 Processed 11/07/2023 807242794 madhu BANK OF BARODA(606985)
76 PUNASA MP-25-004-051-001/264-B
(MOHAD) 		1725004000NRG24060720230153668 06/07/2023 anar 1725004WL011105 anar 00045 BARB0DBBBIR 663 663 Processed 11/07/2023 807242794 anar BANK OF BARODA(606985)
77 PUNASA MP-25-004-051-001/264-B
(MOHAD) 		1725004000NRG24060720230153667 06/07/2023 lakhan 1725004WL011105 lakhan 00045 BARB0DBBBIR 663 663 Processed 11/07/2023 807242794 lakhan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
78 PUNASA MP-25-004-051-001/288
(MOHAD) 		1725004000NRG24060720230153669 06/07/2023 Ahamad 1725004WL011105 Ahamad 00045 BARB0DBBBIR 884 884 Processed 11/07/2023 807242794 Ahamad BANK OF BARODA(606985)
79 PUNASA MP-25-004-051-001/288
(MOHAD) 		1725004000NRG24060720230153670 06/07/2023 firoja 1725004WL011105 firoja 00045 BARB0DBBBIR 884 884 Processed 11/07/2023 807242794 firoja BANK OF BARODA(606985)
80 PUNASA MP-25-004-051-001/35
(MOHAD) 		1725004000NRG24060720230153672 06/07/2023 lakhan 1725004WL011105 lakhan 00045 BARB0DBBBIR 884 884 Processed 11/07/2023 807242794 lakhan BANK OF BARODA(606985)
81 PUNASA MP-25-004-051-001/35
(MOHAD) 		1725004000NRG24060720230153673 06/07/2023 savitri 1725004WL011105 savitri 00045 BARB0DBBBIR 884 884 Processed 11/07/2023 807242794 savitri BANK OF BARODA(606985)
82 PUNASA MP-25-004-051-001/354
(MOHAD) 		1725004000NRG24060720230153674 06/07/2023 ajab 1725004WL011105 ajab 00045 BARB0DBBBIR 663 663 Processed 11/07/2023 807242794 ajab BANK OF BARODA(606985)
83 PUNASA MP-25-004-051-001/354
(MOHAD) 		1725004000NRG24060720230153675 06/07/2023 nirmala bai 1725004WL011105 nirmala bai 00045 BARB0DBBBIR 663 663 Processed 11/07/2023 807242794 nirmalabai BANK OF BARODA(606985)
84 PUNASA MP-25-004-051-001/37
(MOHAD) 		1725004000NRG24060720230153676 06/07/2023 omprakash 1725004WL011105 omprakash 00045 BARB0DBBBIR 884 884 Processed 11/07/2023 807242794 omprakash BANK OF INDIA(508505)
85 PUNASA MP-25-004-051-001/373
(MOHAD) 		1725004000NRG24060720230153678 06/07/2023 bondar 1725004WL011105 bondar 00045 BARB0DBBBIR 884 884 Processed 11/07/2023 807242794 bondar BANK OF BARODA(606985)
86 PUNASA MP-25-004-051-001/374
(MOHAD) 		1725004000NRG24060720230153680 06/07/2023 sunita 1725004WL011105 sunita 00045 BARB0DBBBIR 884 884 Processed 11/07/2023 807242794 sunita BANK OF BARODA(606985)
87 PUNASA MP-25-004-051-001/376
(MOHAD) 		1725004000NRG24060720230153681 06/07/2023 rekha 1725004WL011105 rekha 00045 BARB0DBBBIR 442 442 Processed 11/07/2023 807242794 rekha BANK OF BARODA(606985)
88 PUNASA MP-25-004-051-001/64
(MOHAD) 		1725004000NRG24060720230153684 06/07/2023 mayabai 1725004WL011105 mayabai 00045 BARB0DBBBIR 663 663 Processed 11/07/2023 807242794 mayabai BANK OF BARODA(606985)
89 PUNASA MP-25-004-051-001/71
(MOHAD) 		1725004000NRG24060720230153685 06/07/2023 Mohan 1725004WL011105 Mohan 00045 BARB0DBBBIR 884 884 Processed 11/07/2023 807242794 Mohan BANK OF BARODA(606985)
90 PUNASA MP-25-004-051-001/71
(MOHAD) 		1725004000NRG24060720230153686 06/07/2023 tulsa 1725004WL011105 tulsa 00045 BARB0DBBBIR 884 884 Processed 11/07/2023 807242794 tulsa BANK OF BARODA(606985)
91 PUNASA MP-25-004-051-001/75
(MOHAD) 		1725004000NRG24060720230153687 06/07/2023 badriprasad 1725004WL011105 badriprasad 00045 BARB0DBBBIR 663 663 Processed 11/07/2023 807242794 badriprasad BANK OF BARODA(606985)
92 PUNASA MP-25-004-051-001/75
(MOHAD) 		1725004000NRG24060720230153688 06/07/2023 sajan 1725004WL011105 sajan 00045 BARB0DBBBIR 663 663 Processed 11/07/2023 807242794 sajan BANK OF BARODA(606985)
93 PUNASA MP-25-004-051-001/77
(MOHAD) 		1725004000NRG24060720230153690 06/07/2023 raju 1725004WL011105 raju 00045 BARB0DBBBIR 884 884 Processed 11/07/2023 807242794 raju BANK OF BARODA(606985)
94 PUNASA MP-25-004-051-001/77
(MOHAD) 		1725004000NRG24060720230153689 06/07/2023 raju 1725004WL011105 raju 00045 BARB0DBBBIR 884 884 Processed 11/07/2023 807242794 raju BANK OF BARODA(606985)
95 PUNASA MP-25-004-051-001/79
(MOHAD) 		1725004000NRG24060720230153691 06/07/2023 sunil 1725004WL011105 sunil 00045 BARB0DBBBIR 884 884 Processed 11/07/2023 807242794 sunil BANK OF BARODA(606985)
96 PUNASA MP-25-004-051-001/79
(MOHAD) 		1725004000NRG24060720230153692 06/07/2023 vaishali 1725004WL011105 vaishali 00045 BARB0DBBBIR 884 884 Processed 11/07/2023 807242794 vaishali BANK OF BARODA(606985)
97 PUNASA MP-25-004-072-001/126
(SATMOHNI) 		1725004000NRG24060720230154961 06/07/2023 sakun bai 1725004WL011167 sakun bai 00045 BARB0DBBBIR 1326 1326 Processed 11/07/2023 807242794 sakunbai BANK OF BARODA(606985)
98 PUNASA MP-25-004-072-001/144-A
(SATMOHNI) 		1725004000NRG24060720230154963 06/07/2023 chaya bai 1725004WL011167 chaya bai 00045 BARB0DBBBIR 1326 1326 Processed 11/07/2023 807242794 chayabai BANK OF BARODA(606985)
99 PUNASA MP-25-004-072-001/144-B
(SATMOHNI) 		1725004000NRG24060720230154965 06/07/2023 priti bai 1725004WL011167 priti bai 00045 BARB0DBBBIR 1326 1326 Processed 11/07/2023 807242794 pritibai BANK OF BARODA(606985)
100 PUNASA MP-25-004-072-001/145
(SATMOHNI) 		1725004000NRG24060720230154967 06/07/2023 basanti bai 1725004WL011167 basanti bai 00045 BARB0DBBBIR 1326 1326 Processed 11/07/2023 807242794 basantibai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
101 PUNASA MP-25-004-072-001/145
(SATMOHNI) 		1725004000NRG24060720230154966 06/07/2023 chandrapal 1725004WL011167 chandrapal 00045 BARB0DBBBIR 1326 1326 Processed 11/07/2023 807242794 chandrapal INDIA POST PAYMENTS BANK LIMITED(508528)
102 PUNASA MP-25-004-072-001/145-B
(SATMOHNI) 		1725004000NRG24060720230154969 06/07/2023 basanti bai 1725004WL011167 basanti bai 00045 BARB0DBBBIR 1326 1326 Processed 11/07/2023 807242794 basantibai BANK OF BARODA(606985)
103 PUNASA MP-25-004-072-001/145-B
(SATMOHNI) 		1725004000NRG24060720230154968 06/07/2023 dinesh 1725004WL011167 dinesh 00045 BARB0DBBBIR 1326 1326 Processed 11/07/2023 807242794 dinesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
104 PUNASA MP-25-004-072-001/149-A
(SATMOHNI) 		1725004000NRG24060720230154971 06/07/2023 kirti bai 1725004WL011167 kirti bai 00045 BARB0DBBBIR 1326 1326 Processed 11/07/2023 807242794 kirtibai BANK OF BARODA(606985)
105 PUNASA MP-25-004-072-001/149-A
(SATMOHNI) 		1725004000NRG24060720230154970 06/07/2023 mahendra 1725004WL011167 mahendra 00045 BARB0DBBBIR 1326 1326 Processed 11/07/2023 807242794 mahendra BANK OF BARODA(606985)
106 PUNASA MP-25-004-072-001/154-A
(SATMOHNI) 		1725004000NRG24060720230154973 06/07/2023 anand 1725004WL011167 anand 00045 BARB0DBBBIR 1326 1326 Processed 11/07/2023 807242794 anand STATE BANK OF INDIA(508548)
107 PUNASA MP-25-004-072-001/177
(SATMOHNI) 		1725004000NRG24060720230154976 06/07/2023 mamata bai 1725004WL011167 mamata bai 00045 BARB0DBBBIR 1326 1326 Processed 11/07/2023 807242794 mamatabai BANK OF BARODA(606985)
108 PUNASA MP-25-004-072-001/177
(SATMOHNI) 		1725004000NRG24060720230154975 06/07/2023 PATIRAM 1725004WL011167 PATIRAM 00045 BARB0DBBBIR 1326 1326 Processed 11/07/2023 807242794 PATIRAM BANK OF BARODA(606985)
109 PUNASA MP-25-004-072-001/192
(SATMOHNI) 		1725004000NRG24060720230154978 06/07/2023 mamata bai 1725004WL011167 mamata bai 00045 BARB0DBBBIR 1326 1326 Processed 11/07/2023 807242794 mamatabai BANK OF BARODA(606985)
110 PUNASA MP-25-004-072-001/192
(SATMOHNI) 		1725004000NRG24060720230154977 06/07/2023 PREMSINGH 1725004WL011167 PREMSINGH 00045 BARB0DBBBIR 1326 1326 Processed 11/07/2023 807242794 PREMSINGH BANK OF BARODA(606985)
111 PUNASA MP-25-004-072-001/300-A
(SATMOHNI) 		1725004000NRG24060720230154983 06/07/2023 bhadar singh 1725004WL011167 bhadar singh 00045 BARB0DBBBIR 1326 1326 Processed 11/07/2023 807242794 bhadarsingh BANK OF BARODA(606985)
112 PUNASA MP-25-004-072-001/310
(SATMOHNI) 		1725004000NRG24060720230154985 06/07/2023 Manohar Singh 1725004WL011167 Manohar Singh 00045 BARB0DBBBIR 1326 1326 Processed 11/07/2023 807242794 ManoharSingh BANK OF BARODA(606985)
113 PUNASA MP-25-004-072-001/310
(SATMOHNI) 		1725004000NRG24060720230154986 06/07/2023 sinod bai 1725004WL011167 sinod bai 00045 BARB0DBBBIR 1326 1326 Processed 11/07/2023 807242794 sinodbai BANK OF BARODA(606985)
114 PUNASA MP-25-004-072-001/381
(SATMOHNI) 		1725004000NRG24060720230154989 06/07/2023 dwarkabai 1725004WL011167 dwarkabai 00045 BARB0DBBBIR 1326 1326 Processed 11/07/2023 807242794 dwarkabai BANK OF BARODA(606985)
115 PUNASA MP-25-004-072-001/381
(SATMOHNI) 		1725004000NRG24060720230154988 06/07/2023 kruparam 1725004WL011167 kruparam 00045 BARB0DBBBIR 1326 1326 Processed 11/07/2023 807242794 kruparam JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
116 PUNASA MP-25-004-072-001/391
(SATMOHNI) 		1725004000NRG24060720230154994 06/07/2023 madhuri bai 1725004WL011167 madhuri bai 00045 BARB0DBBBIR 1326 1326 Processed 11/07/2023 807242794 madhuribai BANK OF BARODA(606985)
117 PUNASA MP-25-004-072-001/394
(SATMOHNI) 		1725004000NRG24060720230154996 06/07/2023 malati bai 1725004WL011167 malati bai 00045 BARB0DBBBIR 1326 1326 Processed 11/07/2023 807242794 malatibai BANK OF BARODA(606985)
118 PUNASA MP-25-004-072-001/394
(SATMOHNI) 		1725004000NRG24060720230154995 06/07/2023 takat 1725004WL011167 takat 00045 BARB0DBBBIR 1326 1326 Processed 11/07/2023 807242794 takat BANK OF BARODA(606985)
119 PUNASA MP-25-004-072-001/400
(SATMOHNI) 		1725004000NRG24060720230154999 06/07/2023 bhavaniram 1725004WL011167 bhavaniram 00045 BARB0DBBBIR 1326 1326 Processed 11/07/2023 807242794 bhavaniram BANK OF BARODA(606985)
120 PUNASA MP-25-004-072-001/400
(SATMOHNI) 		1725004000NRG24060720230155000 06/07/2023 sushila bai 1725004WL011167 sushila bai 00045 BARB0DBBBIR 1326 1326 Processed 11/07/2023 807242794 sushilabai BANK OF BARODA(606985)
121 PUNASA MP-25-004-072-001/408
(SATMOHNI) 		1725004000NRG24060720230155006 06/07/2023 Nila bai 1725004WL011167 Nila bai 00045 BARB0DBBBIR 1326 1326 Processed 11/07/2023 807242794 Nilabai BANK OF BARODA(606985)
122 PUNASA MP-25-004-072-001/62
(SATMOHNI) 		1725004000NRG24060720230155007 06/07/2023 kevalram 1725004WL011167 kevalram 00045 BARB0DBBBIR 1326 1326 Processed 11/07/2023 807242794 kevalram BANK OF BARODA(606985)
123 PUNASA MP-25-004-072-001/62
(SATMOHNI) 		1725004000NRG24060720230155008 06/07/2023 Shipra bai 1725004WL011167 Shipra bai 00045 BARB0DBBBIR 1326 1326 Processed 11/07/2023 807242794 Shiprabai BANK OF BARODA(606985)
124 PUNASA MP-25-004-072-001/66
(SATMOHNI) 		1725004000NRG24060720230155011 06/07/2023 basanti bai 1725004WL011167 basanti bai 00045 BARB0DBBBIR 1326 1326 Processed 11/07/2023 807242794 basantibai BANK OF BARODA(606985)
125 PUNASA MP-25-004-072-001/66
(SATMOHNI) 		1725004000NRG24060720230155010 06/07/2023 OMPRAKASH 1725004WL011167 OMPRAKASH 00045 BARB0DBBBIR 1326 1326 Processed 11/07/2023 807242794 OMPRAKASH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
126 PUNASA MP-25-004-072-001/77-A
(SATMOHNI) 		1725004000NRG24060720230155012 06/07/2023 radhesyam 1725004WL011167 radhesyam 00045 BARB0DBBBIR 1326 1326 Processed 11/07/2023 807242794 radhesyam BANK OF BARODA(606985)
127 PUNASA MP-25-004-072-001/83
(SATMOHNI) 		1725004000NRG24060720230155015 06/07/2023 shriram 1725004WL011167 shriram 00045 BARB0DBBBIR 1326 1326 Processed 11/07/2023 807242794 shriram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
128 PUNASA MP-25-004-072-001/93
(SATMOHNI) 		1725004000NRG24060720230155019 06/07/2023 TARACHAND 1725004WL011167 TARACHAND 00045 BARB0DBBBIR 1326 1326 Processed 11/07/2023 807242794 TARACHAND JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 146081 146081
129 PUNASA MP-25-004-050-001/126-A
(MATHELA) 		1725004000NRG24060720230153610 06/07/2023 jitendra 1725004WL011103 jitendra 00045 BARB0SANAWA 221 221 Processed 11/07/2023 807242794 jitendra BANK OF BARODA(606985)
130 PUNASA MP-25-004-050-001/130
(MATHELA) 		1725004000NRG24060720230153612 06/07/2023 rukhmani 1725004WL011103 rukhmani 00045 BARB0SANAWA 221 221 Processed 11/07/2023 807242794 rukhmani BANK OF BARODA(606985)
131 PUNASA MP-25-004-050-001/131
(MATHELA) 		1725004000NRG24060720230153613 06/07/2023 vishnu 1725004WL011103 vishnu 00045 BARB0SANAWA 221 221 Processed 11/07/2023 807242794 vishnu STATE BANK OF INDIA(508548)
132 PUNASA MP-25-004-050-001/189-A
(MATHELA) 		1725004000NRG24060720230153617 06/07/2023 rahul 1725004WL011103 rahul 00045 BARB0SANAWA 221 221 Processed 11/07/2023 807242794 rahul BANK OF BARODA(606985)
SubTotal 884 884
133 PUNASA MP-25-004-037-002/117-A
(INJALWADA) 		1725004000NRG24060720230154071 06/07/2023 manishabai 1725004WL011130 manishabai 00048 BKID0008804 442 442 Processed 11/07/2023 807242794 manishabai BANK OF INDIA(508505)
SubTotal 442 442
134 PUNASA MP-25-004-015-002/14
(CHICHLI KHURD) 		1725004000NRG24060720230154192 06/07/2023 radhesyam 1725004WL011134 radhesyam 00048 BKID0009503 1547 1547 Processed 11/07/2023 807242794 radhesyam BANK OF INDIA(508505)
135 PUNASA MP-25-004-015-002/148
(CHICHLI KHURD) 		1725004000NRG24060720230154193 06/07/2023 shanker 1725004WL011134 shanker 00048 BKID0009503 1547 1547 Processed 11/07/2023 807242794 shanker UNION BANK OF INDIA(508500)
136 PUNASA MP-25-004-015-002/7
(CHICHLI KHURD) 		1725004000NRG24060720230154196 06/07/2023 mmmtabai 1725004WL011134 mmmtabai 00048 BKID0009503 1547 1547 Processed 11/07/2023 807242794 mmmtabai BANK OF INDIA(508505)
137 PUNASA MP-25-004-015-002/71
(CHICHLI KHURD) 		1725004000NRG24060720230154197 06/07/2023 sangita 1725004WL011134 sangita 00048 BKID0009503 1547 1547 Processed 11/07/2023 807242794 sangita BANK OF INDIA(508505)
138 PUNASA MP-25-004-015-003/100
(CHICHLI KHURD) 		1725004000NRG24060720230154199 06/07/2023 ranjanabai 1725004WL011134 ranjanabai 00048 BKID0009503 1547 1547 Processed 11/07/2023 807242794 ranjanabai BANK OF INDIA(508505)
139 PUNASA MP-25-004-015-003/122
(CHICHLI KHURD) 		1725004000NRG24060720230154201 06/07/2023 mukesh 1725004WL011134 mukesh 00048 BKID0009503 1547 1547 Processed 11/07/2023 807242794 mukesh BANK OF INDIA(508505)
140 PUNASA MP-25-004-015-003/126
(CHICHLI KHURD) 		1725004000NRG24060720230154204 06/07/2023 basu 1725004WL011134 basu 00048 BKID0009503 1547 1547 Processed 11/07/2023 807242794 basu BANK OF INDIA(508505)
141 PUNASA MP-25-004-015-003/126
(CHICHLI KHURD) 		1725004000NRG24060720230154203 06/07/2023 deepak 1725004WL011134 deepak 00048 BKID0009503 1547 1547 Processed 11/07/2023 807242794 deepak BANK OF INDIA(508505)
142 PUNASA MP-25-004-015-003/126
(CHICHLI KHURD) 		1725004000NRG24060720230154202 06/07/2023 mohan 1725004WL011134 mohan 00048 BKID0009503 1547 1547 Processed 11/07/2023 807242794 mohan NARMADA JHABUA GRAMIN BANK(508515)
143 PUNASA MP-25-004-015-003/137
(CHICHLI KHURD) 		1725004000NRG24060720230154205 06/07/2023 Gopal 1725004WL011134 Gopal 00048 BKID0009503 1547 1547 Processed 11/07/2023 807242794 Gopal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
144 PUNASA MP-25-004-015-003/137
(CHICHLI KHURD) 		1725004000NRG24060720230154206 06/07/2023 Mahipal 1725004WL011134 Mahipal 00048 BKID0009503 1547 1547 Processed 11/07/2023 807242794 Mahipal BANK OF INDIA(508505)
145 PUNASA MP-25-004-015-003/144
(CHICHLI KHURD) 		1725004000NRG24060720230154207 06/07/2023 dilipsingh 1725004WL011134 dilipsingh 00048 BKID0009503 1547 1547 Processed 11/07/2023 807242794 dilipsingh BANK OF INDIA(508505)
146 PUNASA MP-25-004-015-003/144
(CHICHLI KHURD) 		1725004000NRG24060720230154209 06/07/2023 jitendra 1725004WL011134 jitendra 00048 BKID0009503 1547 1547 Processed 11/07/2023 807242794 jitendra BANK OF INDIA(508505)
147 PUNASA MP-25-004-015-003/146
(CHICHLI KHURD) 		1725004000NRG24060720230154212 06/07/2023 kartar 1725004WL011134 kartar 00048 BKID0009503 1547 1547 Processed 11/07/2023 807242794 kartar BANK OF INDIA(508505)
148 PUNASA MP-25-004-015-003/146
(CHICHLI KHURD) 		1725004000NRG24060720230154211 06/07/2023 kusum 1725004WL011134 kusum 00048 BKID0009503 1547 1547 Processed 11/07/2023 807242794 kusum BANK OF INDIA(508505)
149 PUNASA MP-25-004-015-003/146
(CHICHLI KHURD) 		1725004000NRG24060720230154210 06/07/2023 narayansingh 1725004WL011134 narayansingh 00048 BKID0009503 1547 1547 Processed 11/07/2023 807242794 narayansingh BANK OF INDIA(508505)
150 PUNASA MP-25-004-015-003/146-A
(CHICHLI KHURD) 		1725004000NRG24060720230154213 06/07/2023 Aruna bai 1725004WL011134 Aruna bai 00048 BKID0009503 1547 1547 Processed 11/07/2023 807242794 Arunabai BANK OF INDIA(508505)
151 PUNASA MP-25-004-015-003/146-A
(CHICHLI KHURD) 		1725004000NRG24060720230154214 06/07/2023 Rajnibai 1725004WL011134 Rajnibai 00048 BKID0009503 1547 1547 Processed 11/07/2023 807242794 Rajnibai BANK OF INDIA(508505)
152 PUNASA MP-25-004-015-003/159
(CHICHLI KHURD) 		1725004000NRG24060720230154215 06/07/2023 Narendra 1725004WL011134 Narendra 00048 BKID0009503 1547 1547 Processed 11/07/2023 807242794 Narendra JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
153 PUNASA MP-25-004-015-003/163
(CHICHLI KHURD) 		1725004000NRG24060720230154218 06/07/2023 bhagwan 1725004WL011134 bhagwan 00048 BKID0009503 1547 1547 Processed 11/07/2023 807242794 bhagwan BANK OF INDIA(508505)
154 PUNASA MP-25-004-015-003/163
(CHICHLI KHURD) 		1725004000NRG24060720230154216 06/07/2023 rakesh 1725004WL011134 rakesh 00048 BKID0009503 1547 1547 Processed 11/07/2023 807242794 rakesh BANK OF INDIA(508505)
155 PUNASA MP-25-004-015-003/163
(CHICHLI KHURD) 		1725004000NRG24060720230154217 06/07/2023 Roshan 1725004WL011134 Roshan 00048 BKID0009503 1547 1547 Processed 11/07/2023 807242794 Roshan BANK OF INDIA(508505)
156 PUNASA MP-25-004-015-003/166
(CHICHLI KHURD) 		1725004000NRG24060720230154219 06/07/2023 Mahendra 1725004WL011134 Mahendra 00048 BKID0009503 1547 1547 Processed 11/07/2023 807242794 Mahendra JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
157 PUNASA MP-25-004-015-003/177
(CHICHLI KHURD) 		1725004000NRG24060720230154221 06/07/2023 Ashabai 1725004WL011134 Ashabai 00048 BKID0009503 1547 1547 Processed 11/07/2023 807242794 Ashabai BANK OF INDIA(508505)
158 PUNASA MP-25-004-015-003/177
(CHICHLI KHURD) 		1725004000NRG24060720230154220 06/07/2023 rajendra 1725004WL011134 rajendra 00048 BKID0009503 1547 1547 Processed 11/07/2023 807242794 rajendra HDFC BANK LTD(607152)
159 PUNASA MP-25-004-015-003/200-A
(CHICHLI KHURD) 		1725004000NRG24060720230154227 06/07/2023 Arti 1725004WL011134 Arti 00048 BKID0009503 884 884 Processed 11/07/2023 807242794 Arti BANK OF INDIA(508505)
160 PUNASA MP-25-004-015-003/200-A
(CHICHLI KHURD) 		1725004000NRG24060720230154225 06/07/2023 Jaisingh 1725004WL011134 Jaisingh 00048 BKID0009503 884 884 Processed 11/07/2023 807242794 Jaisingh BANK OF INDIA(508505)
161 PUNASA MP-25-004-015-003/200-A
(CHICHLI KHURD) 		1725004000NRG24060720230154228 06/07/2023 Rajsingh 1725004WL011134 Rajsingh 00048 BKID0009503 1105 1105 Processed 11/07/2023 807242794 Rajsingh UNION BANK OF INDIA(508500)
162 PUNASA MP-25-004-015-003/59
(CHICHLI KHURD) 		1725004000NRG24060720230154231 06/07/2023 jitendra 1725004WL011134 jitendra 00048 BKID0009503 1547 1547 Processed 11/07/2023 807242794 jitendra JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
163 PUNASA MP-25-004-015-003/59
(CHICHLI KHURD) 		1725004000NRG24060720230154232 06/07/2023 sanju 1725004WL011134 sanju 00048 BKID0009503 1547 1547 Processed 11/07/2023 807242794 sanju BANK OF INDIA(508505)
164 PUNASA MP-25-004-015-003/81
(CHICHLI KHURD) 		1725004000NRG24060720230154235 06/07/2023 jitendra 1725004WL011134 jitendra 00048 BKID0009503 1547 1547 Processed 11/07/2023 807242794 jitendra BANK OF INDIA(508505)
165 PUNASA MP-25-004-015-003/81
(CHICHLI KHURD) 		1725004000NRG24060720230154234 06/07/2023 mangilal 1725004WL011134 mangilal 00048 BKID0009503 1547 1547 Processed 11/07/2023 807242794 mangilal BANK OF INDIA(508505)
166 PUNASA MP-25-004-015-003/81
(CHICHLI KHURD) 		1725004000NRG24060720230154236 06/07/2023 Sanjay 1725004WL011134 Sanjay 00048 BKID0009503 1547 1547 Processed 11/07/2023 807242794 Sanjay BANK OF INDIA(508505)
167 PUNASA MP-25-004-031-001/130-B
(GULGAON RAIYAT) 		1725004000NRG24060720230154898 06/07/2023 Pinki Bai 1725004WL011167 Pinki Bai 00048 BKID0009503 1326 1326 Processed 11/07/2023 807242794 PinkiBai BANK OF INDIA(508505)
168 PUNASA MP-25-004-031-002/137
(GULGAON RAIYAT) 		1725004000NRG24060720230155035 06/07/2023 kshama 1725004WL011171 kshama 00048 BKID0009503 1326 1326 Processed 11/07/2023 807242794 kshama BANK OF INDIA(508505)
169 PUNASA MP-25-004-031-002/50
(GULGAON RAIYAT) 		1725004000NRG24060720230155038 06/07/2023 Rekha bai 1725004WL011171 Rekha bai 00048 BKID0009503 1326 1326 Processed 11/07/2023 807242794 Rekhabai BANK OF INDIA(508505)
170 PUNASA MP-25-004-031-003/43-C
(GULGAON RAIYAT) 		1725004000NRG24060720230154921 06/07/2023 pravin 1725004WL011167 pravin 00048 BKID0009503 1326 1326 Processed 11/07/2023 807242794 pravin BANK OF INDIA(508505)
171 PUNASA MP-25-004-031-003/537-A
(GULGAON RAIYAT) 		1725004000NRG24060720230154922 06/07/2023 avinash 1725004WL011167 avinash 00048 BKID0009503 1326 1326 Processed 11/07/2023 807242794 avinash BANK OF BARODA(606985)
172 PUNASA MP-25-004-031-003/74-A
(GULGAON RAIYAT) 		1725004000NRG24060720230154930 06/07/2023 dayal singh 1725004WL011167 dayal singh 00048 BKID0009503 1326 1326 Processed 11/07/2023 807242794 dayalsingh BANK OF INDIA(508505)
173 PUNASA MP-25-004-031-003/94
(GULGAON RAIYAT) 		1725004000NRG24060720230154933 06/07/2023 Aasha 1725004WL011167 Aasha 00048 BKID0009503 1326 1326 Processed 11/07/2023 807242794 Aasha BANK OF BARODA(606985)
174 PUNASA MP-25-004-037-001/101-A
(INJALWADA) 		1725004000NRG24060720230154037 06/07/2023 arjun 1725004WL011130 arjun 00048 BKID0009503 1547 1547 Processed 11/07/2023 807242794 arjun AIRTEL PAYMENTS BANK LIMITED(990288)
175 PUNASA MP-25-004-037-001/105
(INJALWADA) 		1725004000NRG24060720230154038 06/07/2023 bhagvatibai 1725004WL011130 bhagvatibai 00048 BKID0009503 1547 1547 Processed 11/07/2023 807242794 bhagvatibai BANK OF INDIA(508505)
176 PUNASA MP-25-004-037-001/105-A
(INJALWADA) 		1725004000NRG24060720230154039 06/07/2023 manishabai 1725004WL011130 manishabai 00048 BKID0009503 1547 1547 Processed 11/07/2023 807242794 manishabai BANK OF INDIA(508505)
177 PUNASA MP-25-004-037-001/110
(INJALWADA) 		1725004000NRG24060720230154041 06/07/2023 balu 1725004WL011130 balu 00048 BKID0009503 1547 1547 Processed 11/07/2023 807242794 balu BANK OF INDIA(508505)
178 PUNASA MP-25-004-037-001/110
(INJALWADA) 		1725004000NRG24060720230154042 06/07/2023 naval 1725004WL011130 naval 00048 BKID0009503 1547 1547 Processed 11/07/2023 807242794 naval BANK OF INDIA(508505)
179 PUNASA MP-25-004-037-001/110
(INJALWADA) 		1725004000NRG24060720230154043 06/07/2023 urmilabai 1725004WL011130 urmilabai 00048 BKID0009503 1547 1547 Processed 11/07/2023 807242794 urmilabai BANK OF INDIA(508505)
180 PUNASA MP-25-004-037-001/112
(INJALWADA) 		1725004000NRG24060720230154044 06/07/2023 sevakram 1725004WL011130 sevakram 00048 BKID0009503 1547 1547 Processed 11/07/2023 807242794 sevakram BANK OF INDIA(508505)
181 PUNASA MP-25-004-037-001/24
(INJALWADA) 		1725004000NRG24060720230154046 06/07/2023 jyotibai 1725004WL011130 jyotibai 00048 BKID0009503 1547 1547 Processed 11/07/2023 807242794 jyotibai BANK OF INDIA(508505)
182 PUNASA MP-25-004-037-001/27-B
(INJALWADA) 		1725004000NRG24060720230154047 06/07/2023 Rekhabai 1725004WL011130 Rekhabai 00048 BKID0009503 1547 1547 Processed 11/07/2023 807242794 Rekhabai BANK OF INDIA(508505)
183 PUNASA MP-25-004-037-001/55
(INJALWADA) 		1725004000NRG24060720230154050 06/07/2023 kanchanbai 1725004WL011130 kanchanbai 00048 BKID0009503 663 663 Processed 11/07/2023 807242794 kanchanbai BANK OF INDIA(508505)
184 PUNASA MP-25-004-037-001/55
(INJALWADA) 		1725004000NRG24060720230154049 06/07/2023 radheshyam 1725004WL011130 radheshyam 00048 BKID0009503 663 663 Processed 11/07/2023 807242794 radheshyam JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
185 PUNASA MP-25-004-037-001/55-A
(INJALWADA) 		1725004000NRG24060720230154051 06/07/2023 anokibai 1725004WL011130 anokibai 00048 BKID0009503 663 663 Processed 11/07/2023 807242794 anokibai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
186 PUNASA MP-25-004-037-001/55-B
(INJALWADA) 		1725004000NRG24060720230154052 06/07/2023 krishnabai 1725004WL011130 krishnabai 00048 BKID0009503 663 663 Processed 11/07/2023 807242794 krishnabai BANK OF INDIA(508505)
187 PUNASA MP-25-004-037-001/57-A
(INJALWADA) 		1725004000NRG24060720230154054 06/07/2023 ashok 1725004WL011130 ashok 00048 BKID0009503 663 663 Processed 11/07/2023 807242794 ashok BANK OF INDIA(508505)
188 PUNASA MP-25-004-037-001/57-A
(INJALWADA) 		1725004000NRG24060720230154055 06/07/2023 parmila 1725004WL011130 parmila 00048 BKID0009503 663 663 Processed 11/07/2023 807242794 parmila BANK OF INDIA(508505)
189 PUNASA MP-25-004-037-001/57-B
(INJALWADA) 		1725004000NRG24060720230154057 06/07/2023 mahesh 1725004WL011130 mahesh 00048 BKID0009503 663 663 Processed 11/07/2023 807242794 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
190 PUNASA MP-25-004-037-001/57-B
(INJALWADA) 		1725004000NRG24060720230154056 06/07/2023 mahesh 1725004WL011130 mahesh 00048 BKID0009503 663 663 Processed 11/07/2023 807242794 mahesh BANK OF INDIA(508505)
191 PUNASA MP-25-004-037-001/84-A
(INJALWADA) 		1725004000NRG24060720230154059 06/07/2023 sunitabai 1725004WL011130 sunitabai 00048 BKID0009503 1547 1547 Processed 11/07/2023 807242794 sunitabai BANK OF INDIA(508505)
192 PUNASA MP-25-004-037-001/92
(INJALWADA) 		1725004000NRG24060720230154061 06/07/2023 radheshyam 1725004WL011130 radheshyam 00048 BKID0009503 1547 1547 Processed 11/07/2023 807242794 radheshyam HDFC BANK LTD(607152)
193 PUNASA MP-25-004-037-001/92
(INJALWADA) 		1725004000NRG24060720230154060 06/07/2023 santabai 1725004WL011130 santabai 00048 BKID0009503 1547 1547 Processed 11/07/2023 807242794 santabai BANK OF INDIA(508505)
194 PUNASA MP-25-004-037-001/99
(INJALWADA) 		1725004000NRG24060720230154065 06/07/2023 baliram 1725004WL011130 baliram 00048 BKID0009503 663 663 Processed 11/07/2023 807242794 baliram BANK OF INDIA(508505)
195 PUNASA MP-25-004-037-001/99-B
(INJALWADA) 		1725004000NRG24060720230154066 06/07/2023 baliram 1725004WL011130 baliram 00048 BKID0009503 663 663 Processed 11/07/2023 807242794 baliram BANK OF INDIA(508505)
196 PUNASA MP-25-004-037-002/107
(INJALWADA) 		1725004000NRG24060720230154068 06/07/2023 tulshiram 1725004WL011130 tulshiram 00048 BKID0009503 442 442 Processed 11/07/2023 807242794 tulshiram NARMADA JHABUA GRAMIN BANK(508515)
197 PUNASA MP-25-004-037-002/121
(INJALWADA) 		1725004000NRG24060720230154073 06/07/2023 sugarbai 1725004WL011130 sugarbai 00048 BKID0009503 442 442 Processed 11/07/2023 807242794 sugarbai BANK OF INDIA(508505)
198 PUNASA MP-25-004-037-002/124-A
(INJALWADA) 		1725004000NRG24060720230154074 06/07/2023 santoshbai 1725004WL011130 santoshbai 00048 BKID0009503 442 442 Processed 11/07/2023 807242794 santoshbai BANK OF INDIA(508505)
199 PUNASA MP-25-004-037-002/125-B
(INJALWADA) 		1725004000NRG24060720230154075 06/07/2023 jivntabai 1725004WL011130 jivntabai 00048 BKID0009503 442 442 Processed 11/07/2023 807242794 jivntabai BANK OF INDIA(508505)
200 PUNASA MP-25-004-037-002/131
(INJALWADA) 		1725004000NRG24060720230154078 06/07/2023 girjabai 1725004WL011130 girjabai 00048 BKID0009503 442 442 Processed 11/07/2023 807242794 girjabai BANK OF INDIA(508505)
201 PUNASA MP-25-004-037-002/136
(INJALWADA) 		1725004000NRG24060720230154081 06/07/2023 gitabai 1725004WL011130 gitabai 00048 BKID0009503 442 442 Processed 11/07/2023 807242794 gitabai BANK OF INDIA(508505)
202 PUNASA MP-25-004-037-002/157-B
(INJALWADA) 		1725004000NRG24060720230154088 06/07/2023 manjubai 1725004WL011130 manjubai 00048 BKID0009503 1547 1547 Processed 11/07/2023 807242794 manjubai BANK OF INDIA(508505)
203 PUNASA MP-25-004-037-002/16
(INJALWADA) 		1725004000NRG24060720230154089 06/07/2023 banarashbai 1725004WL011130 banarashbai 00048 BKID0009503 442 442 Processed 11/07/2023 807242794 banarashbai BANK OF INDIA(508505)
204 PUNASA MP-25-004-037-002/161-A
(INJALWADA) 		1725004000NRG24060720230154090 06/07/2023 syanibai 1725004WL011130 syanibai 00048 BKID0009503 442 442 Processed 11/07/2023 807242794 syanibai BANK OF INDIA(508505)
205 PUNASA MP-25-004-037-002/176
(INJALWADA) 		1725004000NRG24060720230154094 06/07/2023 aashabai 1725004WL011130 aashabai 00048 BKID0009503 442 442 Processed 11/07/2023 807242794 aashabai BANK OF INDIA(508505)
206 PUNASA MP-25-004-037-002/192-B
(INJALWADA) 		1725004000NRG24060720230154096 06/07/2023 manishbai 1725004WL011130 manishbai 00048 BKID0009503 663 663 Processed 11/07/2023 807242794 manishbai BANK OF INDIA(508505)
207 PUNASA MP-25-004-037-002/193-A
(INJALWADA) 		1725004000NRG24060720230154098 06/07/2023 manraj 1725004WL011130 manraj 00048 BKID0009503 442 442 Processed 11/07/2023 807242794 manraj BANK OF INDIA(508505)
208 PUNASA MP-25-004-037-002/22
(INJALWADA) 		1725004000NRG24060720230154100 06/07/2023 kamilabai 1725004WL011130 kamilabai 00048 BKID0009503 1547 1547 Processed 11/07/2023 807242794 kamilabai BANK OF INDIA(508505)
209 PUNASA MP-25-004-037-002/33
(INJALWADA) 		1725004000NRG24060720230154101 06/07/2023 bhojraj 1725004WL011130 bhojraj 00048 BKID0009503 442 442 Processed 11/07/2023 807242794 bhojraj NARMADA JHABUA GRAMIN BANK(508515)
210 PUNASA MP-25-004-037-002/36-A
(INJALWADA) 		1725004000NRG24060720230154106 06/07/2023 bhagvatibai 1725004WL011130 bhagvatibai 00048 BKID0009503 442 442 Processed 11/07/2023 807242794 bhagvatibai BANK OF INDIA(508505)
211 PUNASA MP-25-004-037-002/56
(INJALWADA) 		1725004000NRG24060720230154013 06/07/2023 mangtu 1725004WL011126 mangtu 00048 BKID0009503 1547 1547 Processed 11/07/2023 807242794 mangtu BANK OF INDIA(508505)
212 PUNASA MP-25-004-037-002/69
(INJALWADA) 		1725004000NRG24060720230154109 06/07/2023 sunitabai 1725004WL011130 sunitabai 00048 BKID0009503 442 442 Processed 11/07/2023 807242794 sunitabai BANK OF INDIA(508505)
213 PUNASA MP-25-004-037-002/78-A
(INJALWADA) 		1725004000NRG24060720230154110 06/07/2023 sarmilabai 1725004WL011130 sarmilabai 00048 BKID0009503 442 442 Processed 11/07/2023 807242794 sarmilabai BANK OF INDIA(508505)
214 PUNASA MP-25-004-037-002/9
(INJALWADA) 		1725004000NRG24060720230154111 06/07/2023 kalabai 1725004WL011130 kalabai 00048 BKID0009503 1547 1547 Processed 11/07/2023 807242794 kalabai BANK OF INDIA(508505)
215 PUNASA MP-25-004-037-002/92-A
(INJALWADA) 		1725004000NRG24060720230154017 06/07/2023 jogilal 1725004WL011126 jogilal 00048 BKID0009503 1547 1547 Processed 11/07/2023 807242794 jogilal BANK OF INDIA(508505)
216 PUNASA MP-25-004-037-002/92-A
(INJALWADA) 		1725004000NRG24060720230154018 06/07/2023 reshmbai 1725004WL011126 reshmbai 00048 BKID0009503 1547 1547 Processed 11/07/2023 807242794 reshmbai BANK OF INDIA(508505)
217 PUNASA MP-25-004-037-002/92-B
(INJALWADA) 		1725004000NRG24060720230154019 06/07/2023 ashok 1725004WL011126 ashok 00048 BKID0009503 1547 1547 Processed 11/07/2023 807242794 ashok BANK OF INDIA(508505)
218 PUNASA MP-25-004-037-002/92-B
(INJALWADA) 		1725004000NRG24060720230154020 06/07/2023 chamelibai 1725004WL011126 chamelibai 00048 BKID0009503 1547 1547 Processed 11/07/2023 807242794 chamelibai BANK OF INDIA(508505)
219 PUNASA MP-25-004-037-002/99
(INJALWADA) 		1725004000NRG24060720230154112 06/07/2023 anitabai 1725004WL011130 anitabai 00048 BKID0009503 442 442 Processed 11/07/2023 807242794 anitabai BANK OF INDIA(508505)
220 PUNASA MP-25-004-038-002/154-B
(JALKUWA) 		1725004000NRG24060720230154942 06/07/2023 mahendra 1725004WL011167 mahendra 00048 BKID0009503 1326 1326 Processed 11/07/2023 807242794 mahendra BANK OF BARODA(606985)
221 PUNASA MP-25-004-038-002/213-A
(JALKUWA) 		1725004000NRG24060720230154953 06/07/2023 MANJU BAI 1725004WL011167 MANJU BAI 00048 BKID0009503 1326 1326 Processed 11/07/2023 807242794 MANJUBAI BANK OF INDIA(508505)
222 PUNASA MP-25-004-038-002/257
(JALKUWA) 		1725004000NRG24060720230154959 06/07/2023 Durga Devram Pichhode 1725004WL011167 Durga Devram Pichhode 00048 BKID0009503 1326 1326 Processed 11/07/2023 807242794 DurgaDevramPichhode BANK OF INDIA(508505)
223 PUNASA MP-25-004-039-001/180
(JALWA BUZURG) 		1725004000NRG24060720230152960 06/07/2023 droptabai 1725004WL011027 droptabai 00048 BKID0009503 1326 1326 Processed 11/07/2023 807242794 droptabai BANK OF INDIA(508505)
224 PUNASA MP-25-004-039-001/180
(JALWA BUZURG) 		1725004000NRG24060720230152961 06/07/2023 gajraj 1725004WL011027 gajraj 00048 BKID0009503 1326 1326 Processed 11/07/2023 807242794 gajraj BANK OF INDIA(508505)
225 PUNASA MP-25-004-039-001/180
(JALWA BUZURG) 		1725004000NRG24060720230152959 06/07/2023 thawar sing 1725004WL011027 thawar sing 00048 BKID0009503 1326 1326 Processed 11/07/2023 807242794 thawarsing BANK OF INDIA(508505)
226 PUNASA MP-25-004-039-001/180-A
(JALWA BUZURG) 		1725004000NRG24060720230152962 06/07/2023 karansingh 1725004WL011027 karansingh 00048 BKID0009503 1326 1326 Processed 11/07/2023 807242794 karansingh BANK OF INDIA(508505)
227 PUNASA MP-25-004-039-001/180-A
(JALWA BUZURG) 		1725004000NRG24060720230152963 06/07/2023 sunita 1725004WL011027 sunita 00048 BKID0009503 1326 1326 Processed 11/07/2023 807242794 sunita BANK OF INDIA(508505)
228 PUNASA MP-25-004-039-001/180-B
(JALWA BUZURG) 		1725004000NRG24060720230152965 06/07/2023 jyoti 1725004WL011027 jyoti 00048 BKID0009503 1326 1326 Processed 11/07/2023 807242794 jyoti BANK OF INDIA(508505)
229 PUNASA MP-25-004-039-001/180-B
(JALWA BUZURG) 		1725004000NRG24060720230152964 06/07/2023 raju 1725004WL011027 raju 00048 BKID0009503 1326 1326 Processed 11/07/2023 807242794 raju BANK OF INDIA(508505)
230 PUNASA MP-25-004-039-001/191
(JALWA BUZURG) 		1725004000NRG24060720230152983 06/07/2023 kala bai 1725004WL011032 kala bai 00048 BKID0009503 1326 1326 Processed 11/07/2023 807242794 kalabai BANK OF INDIA(508505)
231 PUNASA MP-25-004-039-001/191
(JALWA BUZURG) 		1725004000NRG24060720230152982 06/07/2023 nannu 1725004WL011032 nannu 00048 BKID0009503 1326 1326 Processed 11/07/2023 807242794 nannu BANK OF INDIA(508505)
232 PUNASA MP-25-004-039-001/197
(JALWA BUZURG) 		1725004000NRG24060720230152986 06/07/2023 bhimaji 1725004WL011034 bhimaji 00048 BKID0009503 1326 1326 Processed 11/07/2023 807242794 bhimaji BANK OF INDIA(508505)
233 PUNASA MP-25-004-039-001/197
(JALWA BUZURG) 		1725004000NRG24060720230152987 06/07/2023 pappaibai 1725004WL011034 pappaibai 00048 BKID0009503 1326 1326 Processed 11/07/2023 807242794 pappaibai BANK OF INDIA(508505)
234 PUNASA MP-25-004-039-001/214-A
(JALWA BUZURG) 		1725004000NRG24060720230152955 06/07/2023 Nanakram 1725004WL011026 Nanakram 00048 BKID0009503 1326 1326 Processed 11/07/2023 807242794 Nanakram BANK OF INDIA(508505)
235 PUNASA MP-25-004-039-001/214-B
(JALWA BUZURG) 		1725004000NRG24060720230152958 06/07/2023 kalpna 1725004WL011026 kalpna 00048 BKID0009503 1326 1326 Processed 11/07/2023 807242794 kalpna FINCARE SMALL FINANCE BANK LTD(608304)
236 PUNASA MP-25-004-039-001/214-B
(JALWA BUZURG) 		1725004000NRG24060720230152957 06/07/2023 ramnarayan 1725004WL011026 ramnarayan 00048 BKID0009503 1326 1326 Processed 11/07/2023 807242794 ramnarayan BANK OF INDIA(508505)
237 PUNASA MP-25-004-039-001/220
(JALWA BUZURG) 		1725004000NRG24060720230152980 06/07/2023 bhairam 1725004WL011031 bhairam 00048 BKID0009503 1326 1326 Processed 11/07/2023 807242794 bhairam BANK OF INDIA(508505)
238 PUNASA MP-25-004-039-001/220
(JALWA BUZURG) 		1725004000NRG24060720230152981 06/07/2023 parubai 1725004WL011031 parubai 00048 BKID0009503 1326 1326 Processed 11/07/2023 807242794 parubai BANK OF INDIA(508505)
239 PUNASA MP-25-004-039-001/222
(JALWA BUZURG) 		1725004000NRG24060720230152969 06/07/2023 narayan 1725004WL011028 narayan 00048 BKID0009503 1326 1326 Processed 11/07/2023 807242794 narayan BANK OF INDIA(508505)
240 PUNASA MP-25-004-039-001/223
(JALWA BUZURG) 		1725004000NRG24060720230152984 06/07/2023 asharam 1725004WL011033 asharam 00048 BKID0009503 1326 1326 Processed 11/07/2023 807242794 asharam BANK OF INDIA(508505)
241 PUNASA MP-25-004-039-001/223
(JALWA BUZURG) 		1725004000NRG24060720230152985 06/07/2023 parmal 1725004WL011033 parmal 00048 BKID0009503 1326 1326 Processed 11/07/2023 807242794 parmal BANK OF INDIA(508505)
242 PUNASA MP-25-004-039-001/248-A
(JALWA BUZURG) 		1725004000NRG24060720230152970 06/07/2023 manoj 1725004WL011028 manoj 00048 BKID0009503 1326 1326 Processed 11/07/2023 807242794 manoj BANK OF INDIA(508505)
243 PUNASA MP-25-004-039-001/281
(JALWA BUZURG) 		1725004000NRG24060720230152989 06/07/2023 baskarbai 1725004WL011035 baskarbai 00048 BKID0009503 1326 1326 Processed 11/07/2023 807242794 baskarbai BANK OF INDIA(508505)
244 PUNASA MP-25-004-039-001/281
(JALWA BUZURG) 		1725004000NRG24060720230152988 06/07/2023 ranusingh 1725004WL011035 ranusingh 00048 BKID0009503 1326 1326 Processed 11/07/2023 807242794 ranusingh BANK OF INDIA(508505)
245 PUNASA MP-25-004-039-001/301-A
(JALWA BUZURG) 		1725004000NRG24060720230152973 06/07/2023 baliram 1725004WL011030 baliram 00048 BKID0009503 1326 1326 Processed 11/07/2023 807242794 baliram BANK OF INDIA(508505)
246 PUNASA MP-25-004-039-001/301-A
(JALWA BUZURG) 		1725004000NRG24060720230152974 06/07/2023 basu bai 1725004WL011030 basu bai 00048 BKID0009503 1326 1326 Processed 11/07/2023 807242794 basubai BANK OF INDIA(508505)
247 PUNASA MP-25-004-039-001/301-B
(JALWA BUZURG) 		1725004000NRG24060720230152975 06/07/2023 dropati bai 1725004WL011030 dropati bai 00048 BKID0009503 1326 1326 Processed 11/07/2023 807242794 dropatibai BANK OF INDIA(508505)
248 PUNASA MP-25-004-039-001/301-C
(JALWA BUZURG) 		1725004000NRG24060720230152977 06/07/2023 jayram 1725004WL011030 jayram 00048 BKID0009503 1326 1326 Processed 11/07/2023 807242794 jayram BANK OF INDIA(508505)
249 PUNASA MP-25-004-039-001/508
(JALWA BUZURG) 		1725004000NRG24060720230152978 06/07/2023 Kamlesh 1725004WL011030 Kamlesh 00048 BKID0009503 1326 1326 Processed 11/07/2023 807242794 Kamlesh BANK OF INDIA(508505)
250 PUNASA MP-25-004-039-001/63
(JALWA BUZURG) 		1725004000NRG24060720230152971 06/07/2023 nathu 1725004WL011028 nathu 00048 BKID0009503 1326 1326 Processed 11/07/2023 807242794 nathu BANK OF INDIA(508505)
251 PUNASA MP-25-004-039-001/72
(JALWA BUZURG) 		1725004000NRG24060720230152966 06/07/2023 bharath 1725004WL011027 bharath 00048 BKID0009503 1326 1326 Processed 11/07/2023 807242794 bharath IDFC BANK LIMITED(608117)
252 PUNASA MP-25-004-039-001/72
(JALWA BUZURG) 		1725004000NRG24060720230152968 06/07/2023 durgesh 1725004WL011027 durgesh 00048 BKID0009503 1326 1326 Processed 11/07/2023 807242794 durgesh FINO PAYMENTS BANK LTD(608001)
253 PUNASA MP-25-004-039-001/72
(JALWA BUZURG) 		1725004000NRG24060720230152967 06/07/2023 gangabai 1725004WL011027 gangabai 00048 BKID0009503 1326 1326 Processed 11/07/2023 807242794 gangabai BANK OF INDIA(508505)
254 PUNASA MP-25-004-041-002/140
(JAMKOTA) 		1725004000NRG24060720230153018 06/07/2023 vishram 1725004WL011038 vishram 00048 BKID0009503 1547 1547 Processed 11/07/2023 807242794 vishram BANK OF INDIA(508505)
255 PUNASA MP-25-004-041-002/346
(JAMKOTA) 		1725004000NRG24060720230153019 06/07/2023 bheemsingh 1725004WL011038 bheemsingh 00048 BKID0009503 1547 1547 Processed 11/07/2023 807242794 bheemsingh BANK OF INDIA(508505)
256 PUNASA MP-25-004-041-002/346
(JAMKOTA) 		1725004000NRG24060720230153022 06/07/2023 Sangeetabai 1725004WL011038 Sangeetabai 00048 BKID0009503 1547 1547 Processed 11/07/2023 807242794 Sangeetabai BANK OF INDIA(508505)
257 PUNASA MP-25-004-041-002/346-B
(JAMKOTA) 		1725004000NRG24060720230153024 06/07/2023 vijay 1725004WL011038 vijay 00048 BKID0009503 1547 1547 Processed 11/07/2023 807242794 vijay BANK OF INDIA(508505)
258 PUNASA MP-25-004-041-002/396
(JAMKOTA) 		1725004000NRG24060720230153026 06/07/2023 sevantibai 1725004WL011038 sevantibai 00048 BKID0009503 1547 1547 Processed 11/07/2023 807242794 sevantibai BANK OF INDIA(508505)
259 PUNASA MP-25-004-041-002/396
(JAMKOTA) 		1725004000NRG24060720230153025 06/07/2023 surendra 1725004WL011038 surendra 00048 BKID0009503 1547 1547 Processed 11/07/2023 807242794 surendra JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
260 PUNASA MP-25-004-041-002/77
(JAMKOTA) 		1725004000NRG24060720230153027 06/07/2023 narmada bai 1725004WL011038 narmada bai 00048 BKID0009503 1547 1547 Processed 11/07/2023 807242794 narmadabai BANK OF INDIA(508505)
261 PUNASA MP-25-004-051-001/5
(MOHAD) 		1725004000NRG24060720230153682 06/07/2023 phulbai 1725004WL011105 phulbai 00048 BKID0009503 663 663 Processed 11/07/2023 807242794 phulbai BANK OF BARODA(606985)
262 PUNASA MP-25-004-072-001/144-A
(SATMOHNI) 		1725004000NRG24060720230154962 06/07/2023 surendra 1725004WL011167 surendra 00048 BKID0009503 1326 1326 Processed 11/07/2023 807242794 surendra BANK OF INDIA(508505)
263 PUNASA MP-25-004-072-001/144-B
(SATMOHNI) 		1725004000NRG24060720230154964 06/07/2023 narendra 1725004WL011167 narendra 00048 BKID0009503 1326 1326 Processed 11/07/2023 807242794 narendra BANK OF INDIA(508505)
264 PUNASA MP-25-004-072-001/192
(SATMOHNI) 		1725004000NRG24060720230154979 06/07/2023 sushil 1725004WL011167 sushil 00048 BKID0009503 1326 1326 Processed 11/07/2023 807242794 sushil BANK OF INDIA(508505)
265 PUNASA MP-25-004-072-001/28
(SATMOHNI) 		1725004000NRG24060720230154981 06/07/2023 ramesh 1725004WL011167 ramesh 00048 BKID0009503 1326 1326 Processed 11/07/2023 807242794 ramesh IDFC BANK LIMITED(608117)
266 PUNASA MP-25-004-072-001/28
(SATMOHNI) 		1725004000NRG24060720230154982 06/07/2023 ranjana bai 1725004WL011167 ranjana bai 00048 BKID0009503 1326 1326 Processed 11/07/2023 807242794 ranjanabai BANK OF INDIA(508505)
267 PUNASA MP-25-004-072-001/300-A
(SATMOHNI) 		1725004000NRG24060720230154984 06/07/2023 champa bai 1725004WL011167 champa bai 00048 BKID0009503 1326 1326 Processed 11/07/2023 807242794 champabai BANK OF INDIA(508505)
268 PUNASA MP-25-004-072-001/303
(SATMOHNI) 		1725004000NRG24060720230155040 06/07/2023 asha bai 1725004WL011171 asha bai 00048 BKID0009503 1326 1326 Processed 11/07/2023 807242794 ashabai BANK OF INDIA(508505)
269 PUNASA MP-25-004-072-001/388
(SATMOHNI) 		1725004000NRG24060720230154992 06/07/2023 satyam 1725004WL011167 satyam 00048 BKID0009503 1326 1326 Processed 11/07/2023 807242794 satyam BANK OF INDIA(508505)
270 PUNASA MP-25-004-072-001/401
(SATMOHNI) 		1725004000NRG24060720230155003 06/07/2023 akash 1725004WL011167 akash 00048 BKID0009503 1326 1326 Processed 11/07/2023 807242794 akash BANK OF INDIA(508505)
271 PUNASA MP-25-004-072-001/401
(SATMOHNI) 		1725004000NRG24060720230155002 06/07/2023 pawan 1725004WL011167 pawan 00048 BKID0009503 1326 1326 Processed 11/07/2023 807242794 pawan BANK OF INDIA(508505)
272 PUNASA MP-25-004-072-001/401
(SATMOHNI) 		1725004000NRG24060720230155004 06/07/2023 prakash 1725004WL011167 prakash 00048 BKID0009503 1326 1326 Processed 11/07/2023 807242794 prakash BANK OF INDIA(508505)
273 PUNASA MP-25-004-072-001/408
(SATMOHNI) 		1725004000NRG24060720230155005 06/07/2023 Mittulal 1725004WL011167 Mittulal 00048 BKID0009503 1326 1326 Processed 11/07/2023 807242794 Mittulal UNION BANK OF INDIA(508500)
274 PUNASA MP-25-004-072-001/77-A
(SATMOHNI) 		1725004000NRG24060720230155013 06/07/2023 manju bai 1725004WL011167 manju bai 00048 BKID0009503 1326 1326 Processed 11/07/2023 807242794 manjubai BANK OF INDIA(508505)
275 PUNASA MP-25-004-072-001/83
(SATMOHNI) 		1725004000NRG24060720230155016 06/07/2023 anita bai 1725004WL011167 anita bai 00048 BKID0009503 1326 1326 Processed 11/07/2023 807242794 anitabai FINCARE SMALL FINANCE BANK LTD(608304)
276 PUNASA MP-25-004-072-001/90
(SATMOHNI) 		1725004000NRG24060720230155017 06/07/2023 KARANSINGH 1725004WL011167 KARANSINGH 00048 BKID0009503 1326 1326 Processed 11/07/2023 807242794 KARANSINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
277 PUNASA MP-25-004-072-001/90
(SATMOHNI) 		1725004000NRG24060720230155018 06/07/2023 komal 1725004WL011167 komal 00048 BKID0009503 1326 1326 Processed 11/07/2023 807242794 komal BANK OF INDIA(508505)
278 PUNASA MP-25-004-072-003/262
(SATMOHNI) 		1725004000NRG24060720230155020 06/07/2023 M AMATA BAI 1725004WL011167 M AMATA BAI 00048 BKID0009503 1326 1326 Processed 11/07/2023 807242794 MAMATABAI BANK OF INDIA(508505)
279 PUNASA MP-25-004-072-003/42
(SATMOHNI) 		1725004000NRG24060720230155021 06/07/2023 durpata 1725004WL011167 durpata 00048 BKID0009503 1326 1326 Processed 11/07/2023 807242794 durpata BANK OF INDIA(508505)
SubTotal 183872 183872
280 PUNASA MP-25-004-046-001/78-A
(KHUTLA KALA) 		1725004000NRG24060720230153565 06/07/2023 radha bai 1725004WL011096 radha bai 00048 BKID0009522 1105 1105 Processed 11/07/2023 807242794 radhabai BANK OF INDIA(508505)
SubTotal 1105 1105
281 PUNASA MP-25-004-048-003/158-B
(KOTHI) 		1725004000NRG24060720230154021 06/07/2023 pankaj 1725004WL011127 pankaj 00048 BKID0009538 1547 1547 Processed 11/07/2023 807242794 pankaj BANK OF INDIA(508505)
282 PUNASA MP-25-004-048-003/158-B
(KOTHI) 		1725004000NRG24060720230154022 06/07/2023 varsha 1725004WL011127 varsha 00048 BKID0009538 1547 1547 Processed 11/07/2023 807242794 varsha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
283 PUNASA MP-25-004-009-003/163
(BHAGWANPURA) 		1725004009NRG24060720230153573 06/07/2023 AARTI 1725004009WL011097 AARTI 00048 BKID0009546 2431 2431 Processed 11/07/2023 807242794 AARTI BANK OF INDIA(508505)
284 PUNASA MP-25-004-016-001/278-A
(CHIKDHALIYA) 		1725004000NRG24060720230153076 06/07/2023 Siddharth 1725004WL011044 Siddharth 00048 BKID0009546 221 221 Processed 11/07/2023 807242794 Siddharth BANK OF INDIA(508505)
285 PUNASA MP-25-004-016-001/730
(CHIKDHALIYA) 		1725004000NRG24060720230153083 06/07/2023 Rajwanti 1725004WL011044 Rajwanti 00048 BKID0009546 221 221 Processed 11/07/2023 807242794 Rajwanti BANK OF INDIA(508505)
286 PUNASA MP-25-004-016-001/730
(CHIKDHALIYA) 		1725004000NRG24060720230153082 06/07/2023 Santosh Bamaniya 1725004WL011044 Santosh Bamaniya 00048 BKID0009546 221 221 Processed 11/07/2023 807242794 SantoshBamaniya STATE BANK OF INDIA(508548)
287 PUNASA MP-25-004-021-001/270
(DHAMANGAON 1) 		1725004004NRG24060720230153195 06/07/2023 krishna 1725004004WL011063 krishna 00048 BKID0009546 1326 1326 Processed 11/07/2023 807242794 krishna PUNJAB NATIONAL BANK(508568)
288 PUNASA MP-25-004-031-003/554
(GULGAON RAIYAT) 		1725004000NRG24060720230154923 06/07/2023 Pradeep 1725004WL011167 Pradeep 00048 BKID0009546 1326 1326 Processed 11/07/2023 807242794 Pradeep IDFC BANK LIMITED(608117)
SubTotal 5746 5746
289 PUNASA MP-25-004-046-001/236-A
(KHUTLA KALA) 		1725004000NRG24060720230153554 06/07/2023 kajal 1725004WL011096 kajal 00048 BKID0009920 1105 1105 Processed 11/07/2023 807242794 kajal BANK OF INDIA(508505)
SubTotal 1105 1105
290 PUNASA MP-25-004-004-003/110-A
(BADNAGAR RAIYAT) 		1725004004NRG24060720230153174 06/07/2023 champaalal 1725004004WL011063 champaalal 00048 BKID0009975 1326 1326 Processed 11/07/2023 807242794 champaalal BANK OF INDIA(508505)
291 PUNASA MP-25-004-004-003/110-A
(BADNAGAR RAIYAT) 		1725004004NRG24060720230153175 06/07/2023 champaalal 1725004004WL011063 champaalal 00048 BKID0009975 1326 1326 Processed 11/07/2023 807242794 champaalal BANK OF INDIA(508505)
292 PUNASA MP-25-004-004-003/115-C
(BADNAGAR RAIYAT) 		1725004004NRG24060720230153178 06/07/2023 HEMLATA BAI 1725004004WL011063 HEMLATA BAI 00048 BKID0009975 1326 1326 Processed 11/07/2023 807242794 HEMLATABAI BANK OF INDIA(508505)
293 PUNASA MP-25-004-004-003/115-C
(BADNAGAR RAIYAT) 		1725004004NRG24060720230153177 06/07/2023 NARENDRA 1725004004WL011063 NARENDRA 00048 BKID0009975 1326 1326 Processed 11/07/2023 807242794 NARENDRA BANK OF INDIA(508505)
294 PUNASA MP-25-004-004-003/133-A
(BADNAGAR RAIYAT) 		1725004004NRG24060720230153179 06/07/2023 JAGDEESH 1725004004WL011063 JAGDEESH 00048 BKID0009975 1326 1326 Processed 11/07/2023 807242794 JAGDEESH BANK OF INDIA(508505)
295 PUNASA MP-25-004-004-003/133-B
(BADNAGAR RAIYAT) 		1725004004NRG24060720230153180 06/07/2023 RAKESH 1725004004WL011063 RAKESH 00048 BKID0009975 1326 1326 Processed 11/07/2023 807242794 RAKESH BANK OF INDIA(508505)
296 PUNASA MP-25-004-004-003/160
(BADNAGAR RAIYAT) 		1725004004NRG24060720230153181 06/07/2023 amritlal 1725004004WL011063 amritlal 00048 BKID0009975 1326 1326 Processed 11/07/2023 807242794 amritlal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
297 PUNASA MP-25-004-004-003/161
(BADNAGAR RAIYAT) 		1725004004NRG24060720230153182 06/07/2023 mangla bai koge 1725004004WL011063 mangla bai koge 00048 BKID0009975 1326 1326 Processed 11/07/2023 807242794 manglabaikoge BANK OF INDIA(508505)
298 PUNASA MP-25-004-004-003/181
(BADNAGAR RAIYAT) 		1725004004NRG24060720230153183 06/07/2023 mamta bai 1725004004WL011063 mamta bai 00048 BKID0009975 1326 1326 Processed 11/07/2023 807242794 mamtabai BANK OF INDIA(508505)
299 PUNASA MP-25-004-004-003/182
(BADNAGAR RAIYAT) 		1725004004NRG24060720230153184 06/07/2023 Ajay 1725004004WL011063 Ajay 00048 BKID0009975 1326 1326 Processed 11/07/2023 807242794 Ajay BANK OF INDIA(508505)
300 PUNASA MP-25-004-004-003/27
(BADNAGAR RAIYAT) 		1725004004NRG24060720230153186 06/07/2023 Kusum Bai 1725004004WL011063 Kusum Bai 00048 BKID0009975 1326 1326 Processed 11/07/2023 807242794 KusumBai BANK OF INDIA(508505)
301 PUNASA MP-25-004-004-003/37
(BADNAGAR RAIYAT) 		1725004004NRG24060720230153187 06/07/2023 sunil 1725004004WL011063 sunil 00048 BKID0009975 1326 1326 Processed 11/07/2023 807242794 sunil BANK OF INDIA(508505)
302 PUNASA MP-25-004-004-003/46-A
(BADNAGAR RAIYAT) 		1725004004NRG24060720230153188 06/07/2023 antersih 1725004004WL011063 antersih 00048 BKID0009975 1326 1326 Processed 11/07/2023 807242794 antersih BANK OF INDIA(508505)
303 PUNASA MP-25-004-004-003/58
(BADNAGAR RAIYAT) 		1725004004NRG24060720230153190 06/07/2023 basanta bai bhilala 1725004004WL011063 basanta bai bhilala 00048 BKID0009975 1326 1326 Processed 11/07/2023 807242794 basantabaibhilala BANK OF INDIA(508505)
304 PUNASA MP-25-004-004-003/59-A
(BADNAGAR RAIYAT) 		1725004004NRG24060720230153191 06/07/2023 Kanaksih 1725004004WL011063 Kanaksih 00048 BKID0009975 1326 1326 Processed 11/07/2023 807242794 Kanaksih BANK OF INDIA(508505)
305 PUNASA MP-25-004-004-003/8
(BADNAGAR RAIYAT) 		1725004004NRG24060720230153192 06/07/2023 puran 1725004004WL011063 puran 00048 BKID0009975 1326 1326 Processed 11/07/2023 807242794 puran BANK OF INDIA(508505)
306 PUNASA MP-25-004-004-003/94
(BADNAGAR RAIYAT) 		1725004004NRG24060720230153194 06/07/2023 Rukhmani Mahesh 1725004004WL011063 Rukhmani Mahesh 00048 BKID0009975 1326 1326 Processed 11/07/2023 807242794 RukhmaniMahesh BANK OF INDIA(508505)
307 PUNASA MP-25-004-009-001/62
(BHAGWANPURA) 		1725004009NRG24060720230153566 06/07/2023 devka bai 1725004009WL011097 devka bai 00048 BKID0009975 2431 2431 Processed 11/07/2023 807242794 devkabai BANK OF INDIA(508505)
308 PUNASA MP-25-004-009-001/62
(BHAGWANPURA) 		1725004009NRG24060720230153568 06/07/2023 GOPAL 1725004009WL011097 GOPAL 00048 BKID0009975 2431 2431 Processed 11/07/2023 807242794 GOPAL BANK OF INDIA(508505)
309 PUNASA MP-25-004-009-003/101
(BHAGWANPURA) 		1725004009NRG24060720230153569 06/07/2023 Chaitram 1725004009WL011097 Chaitram 00048 BKID0009975 2652 2652 Processed 11/07/2023 807242794 Chaitram BANK OF INDIA(508505)
310 PUNASA MP-25-004-009-003/132
(BHAGWANPURA) 		1725004009NRG24060720230153570 06/07/2023 daddu 1725004009WL011097 daddu 00048 BKID0009975 2652 2652 Processed 11/07/2023 807242794 daddu BANK OF INDIA(508505)
311 PUNASA MP-25-004-009-003/132
(BHAGWANPURA) 		1725004009NRG24060720230153571 06/07/2023 kala bai 1725004009WL011097 kala bai 00048 BKID0009975 2652 2652 Processed 11/07/2023 807242794 kalabai BANK OF INDIA(508505)
312 PUNASA MP-25-004-009-003/163
(BHAGWANPURA) 		1725004009NRG24060720230153572 06/07/2023 sohan 1725004009WL011097 sohan 00048 BKID0009975 2431 2431 Processed 11/07/2023 807242794 sohan NARMADA JHABUA GRAMIN BANK(508515)
313 PUNASA MP-25-004-009-003/65
(BHAGWANPURA) 		1725004009NRG24060720230153574 06/07/2023 lavkush 1725004009WL011097 lavkush 00048 BKID0009975 2652 2652 Processed 11/07/2023 807242794 lavkush BANK OF INDIA(508505)
314 PUNASA MP-25-004-009-003/75
(BHAGWANPURA) 		1725004009NRG24060720230153575 06/07/2023 devki bai 1725004009WL011097 devki bai 00048 BKID0009975 2431 2431 Processed 11/07/2023 807242794 devkibai BANK OF INDIA(508505)
315 PUNASA MP-25-004-009-003/75
(BHAGWANPURA) 		1725004009NRG24060720230153576 06/07/2023 Lalsingh 1725004009WL011097 Lalsingh 00048 BKID0009975 2431 2431 Processed 11/07/2023 807242794 Lalsingh BANK OF INDIA(508505)
316 PUNASA MP-25-004-009-003/94-A
(BHAGWANPURA) 		1725004009NRG24060720230153578 06/07/2023 aasha bai 1725004009WL011097 aasha bai 00048 BKID0009975 2431 2431 Processed 11/07/2023 807242794 aashabai BANK OF INDIA(508505)
317 PUNASA MP-25-004-009-003/94-A
(BHAGWANPURA) 		1725004009NRG24060720230153577 06/07/2023 salakram 1725004009WL011097 salakram 00048 BKID0009975 2431 2431 Processed 11/07/2023 807242794 salakram BANK OF INDIA(508505)
318 PUNASA MP-25-004-035-001/199
(HARWANSHPURA) 		1725004000NRG24050720230152769 06/07/2023 bhagvatibai 1725004WL010991 bhagvatibai 00048 BKID0009975 1547 1547 Processed 11/07/2023 807242794 bhagvatibai BANK OF INDIA(508505)
319 PUNASA MP-25-004-035-001/69
(HARWANSHPURA) 		1725004000NRG24050720230152770 06/07/2023 ruhdi Dangre 1725004WL010991 ruhdi Dangre 00048 BKID0009975 1547 1547 Processed 11/07/2023 807242794 ruhdiDangre NARMADA JHABUA GRAMIN BANK(508515)
320 PUNASA MP-25-004-035-002/113-A
(HARWANSHPURA) 		1725004000NRG24060720230153590 06/07/2023 Kedar Dangode 1725004WL011100 Kedar Dangode 00048 BKID0009975 1326 1326 Processed 11/07/2023 807242794 KedarDangode HDFC BANK LTD(607152)
321 PUNASA MP-25-004-035-002/231
(HARWANSHPURA) 		1725004000NRG24060720230153116 06/07/2023 radhabai 1725004WL011053 radhabai 00048 BKID0009975 1105 1105 Processed 11/07/2023 807242794 radhabai IDFC BANK LIMITED(608117)
322 PUNASA MP-25-004-035-002/31
(HARWANSHPURA) 		1725004000NRG24060720230153121 06/07/2023 arjun 1725004WL011053 arjun 00048 BKID0009975 1105 1105 Processed 11/07/2023 807242794 arjun BANK OF INDIA(508505)
323 PUNASA MP-25-004-035-002/367
(HARWANSHPURA) 		1725004000NRG24060720230153125 06/07/2023 Malti 1725004WL011053 Malti 00048 BKID0009975 1105 1105 Processed 11/07/2023 807242794 Malti BANK OF INDIA(508505)
324 PUNASA MP-25-004-035-002/79
(HARWANSHPURA) 		1725004000NRG24060720230153138 06/07/2023 jashoda 1725004WL011053 jashoda 00048 BKID0009975 1326 1326 Processed 11/07/2023 807242794 jashoda IDFC BANK LIMITED(608117)
325 PUNASA MP-25-004-046-001/139-A
(KHUTLA KALA) 		1725004000NRG24060720230153548 06/07/2023 SHREERAM 1725004WL011096 SHREERAM 00048 BKID0009975 1105 1105 Processed 11/07/2023 807242794 SHREERAM BANK OF INDIA(508505)
326 PUNASA MP-25-004-046-001/139-A
(KHUTLA KALA) 		1725004000NRG24060720230153547 06/07/2023 SHREERAM 1725004WL011096 SHREERAM 00048 BKID0009975 1105 1105 Processed 11/07/2023 807242794 SHREERAM BANK OF INDIA(508505)
327 PUNASA MP-25-004-046-001/159
(KHUTLA KALA) 		1725004000NRG24060720230153549 06/07/2023 shriram 1725004WL011096 shriram 00048 BKID0009975 1105 1105 Processed 11/07/2023 807242794 shriram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
328 PUNASA MP-25-004-046-001/162
(KHUTLA KALA) 		1725004000NRG24060720230153550 06/07/2023 anil 1725004WL011096 anil 00048 BKID0009975 1326 1326 Processed 11/07/2023 807242794 anil BANK OF INDIA(508505)
329 PUNASA MP-25-004-046-001/223-A
(KHUTLA KALA) 		1725004000NRG24060720230153552 06/07/2023 Mala 1725004WL011096 Mala 00048 BKID0009975 1105 1105 Processed 11/07/2023 807242794 Mala BANK OF INDIA(508505)
330 PUNASA MP-25-004-046-001/253
(KHUTLA KALA) 		1725004000NRG24060720230153556 06/07/2023 prem lal 1725004WL011096 prem lal 00048 BKID0009975 1105 1105 Processed 11/07/2023 807242794 premlal BANK OF INDIA(508505)
331 PUNASA MP-25-004-046-001/329
(KHUTLA KALA) 		1725004000NRG24060720230153557 06/07/2023 Rakesh 1725004WL011096 Rakesh 00048 BKID0009975 1326 1326 Processed 11/07/2023 807242794 Rakesh BANK OF INDIA(508505)
332 PUNASA MP-25-004-046-001/483
(KHUTLA KALA) 		1725004000NRG24060720230153558 06/07/2023 Mukesh 1725004WL011096 Mukesh 00048 BKID0009975 1326 1326 Processed 11/07/2023 807242794 Mukesh BANK OF INDIA(508505)
333 PUNASA MP-25-004-046-001/525
(KHUTLA KALA) 		1725004000NRG24060720230153559 06/07/2023 Prakaash 1725004WL011096 Prakaash 00048 BKID0009975 1105 1105 Processed 11/07/2023 807242794 Prakaash BANK OF INDIA(508505)
334 PUNASA MP-25-004-046-001/570
(KHUTLA KALA) 		1725004000NRG24060720230153560 06/07/2023 Vikram 1725004WL011096 Vikram 00048 BKID0009975 1105 1105 Processed 11/07/2023 807242794 Vikram INDIA POST PAYMENTS BANK LIMITED(508528)
335 PUNASA MP-25-004-046-001/78
(KHUTLA KALA) 		1725004000NRG24060720230153562 06/07/2023 Bina bai 1725004WL011096 Bina bai 00048 BKID0009975 1105 1105 Processed 11/07/2023 807242794 Binabai BANK OF INDIA(508505)
336 PUNASA MP-25-004-046-001/78
(KHUTLA KALA) 		1725004000NRG24060720230153561 06/07/2023 jaypal 1725004WL011096 jaypal 00048 BKID0009975 1105 1105 Processed 11/07/2023 807242794 jaypal BANK OF INDIA(508505)
337 PUNASA MP-25-004-046-001/78
(KHUTLA KALA) 		1725004000NRG24060720230153563 06/07/2023 pradhum 1725004WL011096 pradhum 00048 BKID0009975 1105 1105 Processed 11/07/2023 807242794 pradhum BANK OF INDIA(508505)
338 PUNASA MP-25-004-046-001/78-A
(KHUTLA KALA) 		1725004000NRG24060720230153564 06/07/2023 shankar 1725004WL011096 shankar 00048 BKID0009975 1105 1105 Processed 11/07/2023 807242794 shankar BANK OF INDIA(508505)
339 PUNASA MP-25-004-052-001/105
(MOHANA) 		1725004000NRG24060720230154338 06/07/2023 PRAVEEN PRAJAPAT 1725004WL011144 PRAVEEN PRAJAPAT 00048 BKID0009975 1326 1326 Processed 11/07/2023 807242794 PRAVEENPRAJAPAT INDIA POST PAYMENTS BANK LIMITED(508528)
340 PUNASA MP-25-004-052-001/105
(MOHANA) 		1725004000NRG24060720230154340 06/07/2023 RAHUL SO SUNDARLAL 1725004WL011144 RAHUL SO SUNDARLAL 00048 BKID0009975 1326 1326 Processed 11/07/2023 807242794 RAHULSOSUNDARLAL BANK OF INDIA(508505)
341 PUNASA MP-25-004-052-001/62
(MOHANA) 		1725004000NRG24060720230154344 06/07/2023 SIMA BAI PRAJAPAT 1725004WL011144 SIMA BAI PRAJAPAT 00048 BKID0009975 1326 1326 Processed 11/07/2023 807242794 SIMABAIPRAJAPAT BANK OF INDIA(508505)
342 PUNASA MP-25-004-052-002/448-A
(MOHANA) 		1725004000NRG24060720230154346 06/07/2023 GOVIND 1725004WL011145 GOVIND 00048 BKID0009975 1326 1326 Processed 11/07/2023 807242794 GOVIND JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 80665 80665
343 PUNASA MP-25-004-035-002/470
(HARWANSHPURA) 		1725004000NRG24050720230152781 06/07/2023 Rajni Dangode 1725004WL010993 Rajni Dangode 00051 MAHB0000700 1547 1547 Processed 11/07/2023 807242794 RajniDangode FINO PAYMENTS BANK LTD(608001)
344 PUNASA MP-25-004-050-001/120-A
(MATHELA) 		1725004000NRG24060720230153605 06/07/2023 HUKUM 1725004WL011103 HUKUM 00051 MAHB0000700 221 221 Rejected 13/07/2023 807242794 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 PUNASA MP-25-004-050-001/120-A
(MATHELA) 		1725004000NRG24060720230153606 06/07/2023 sapana 1725004WL011103 sapana 00051 MAHB0000700 221 221 Processed 11/07/2023 807242794 sapana STATE BANK OF INDIA(508548)
346 PUNASA MP-25-004-050-001/179-A
(MATHELA) 		1725004000NRG24060720230153615 06/07/2023 rietsh 1725004WL011103 rietsh 00051 MAHB0000700 221 221 Processed 11/07/2023 807242794 rietsh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
347 PUNASA MP-25-004-059-001/270
(NETANGAON) 		1725004059NRG24060720230154240 06/07/2023 sunita chouhan 1725004059WL011136 sunita chouhan 00051 MAHB0000700 1326 1326 Processed 11/07/2023 807242794 sunitachouhan BANK OF MAHARASHTRA(607387)
348 PUNASA MP-25-004-059-001/387
(NETANGAON) 		1725004059NRG24060720230154246 06/07/2023 raju 1725004059WL011140 raju 00051 MAHB0000700 1326 1326 Processed 11/07/2023 807242794 raju BANK OF MAHARASHTRA(607387)
349 PUNASA MP-25-004-059-001/525
(NETANGAON) 		1725004059NRG24060720230154244 06/07/2023 Santosh Bai chouhan 1725004059WL011138 Santosh Bai chouhan 00051 MAHB0000700 1326 1326 Processed 11/07/2023 807242794 SantoshBaichouhan STATE BANK OF INDIA(508548)
350 PUNASA MP-25-004-059-001/525
(NETANGAON) 		1725004059NRG24060720230154243 06/07/2023 Vikram singh chouhan 1725004059WL011138 Vikram singh chouhan 00051 MAHB0000700 1326 1326 Processed 11/07/2023 807242794 Vikramsinghchouhan STATE BANK OF INDIA(508548)
351 PUNASA MP-25-004-059-001/96
(NETANGAON) 		1725004059NRG24060720230154241 06/07/2023 soudansingh 1725004059WL011137 soudansingh 00051 MAHB0000700 1326 1326 Processed 11/07/2023 807242794 soudansingh BANK OF MAHARASHTRA(607387)
SubTotal 8840 8840
352 PUNASA MP-25-004-050-001/188-A
(MATHELA) 		1725004000NRG24060720230153616 06/07/2023 chandu 1725004WL011103 chandu 00165 IBKL0000528 221 221 Processed 11/07/2023 807242794 chandu IDBI BANK(607095)
SubTotal 221 221
353 PUNASA MP-25-004-016-001/731
(CHIKDHALIYA) 		1725004000NRG24060720230153085 06/07/2023 Uma Bamniya 1725004WL011044 Uma Bamniya 00354 PUNB0049600 221 221 Processed 11/07/2023 807242794 UmaBamniya STATE BANK OF INDIA(508548)
354 PUNASA MP-25-004-037-002/133
(INJALWADA) 		1725004000NRG24060720230154079 06/07/2023 jijabai 1725004WL011130 jijabai 00354 PUNB0049600 442 442 Processed 11/07/2023 807242794 jijabai PUNJAB NATIONAL BANK(508568)
355 PUNASA MP-25-004-046-001/218-B
(KHUTLA KALA) 		1725004000NRG24060720230153551 06/07/2023 mohan 1725004WL011096 mohan 00354 PUNB0049600 1326 1326 Processed 11/07/2023 807242794 mohan PUNJAB NATIONAL BANK(508568)
SubTotal 1989 1989
356 PUNASA MP-25-004-004-003/46-A
(BADNAGAR RAIYAT) 		1725004004NRG24060720230153189 06/07/2023 Suhagan bai 1725004004WL011063 Suhagan bai 00354 PUNB0985100 1326 1326 Processed 11/07/2023 807242794 Suhaganbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
357 PUNASA MP-25-004-035-002/100-A
(HARWANSHPURA) 		1725004000NRG24060720230153111 06/07/2023 Mansharam 1725004WL011053 Mansharam 00415 SBIN0007138 1105 1105 Processed 11/07/2023 807242794 Mansharam STATE BANK OF INDIA(508548)
358 PUNASA MP-25-004-035-002/100-A
(HARWANSHPURA) 		1725004000NRG24060720230153110 06/07/2023 Mansharam 1725004WL011053 Mansharam 00415 SBIN0007138 1105 1105 Processed 11/07/2023 807242794 Mansharam STATE BANK OF INDIA(508548)
359 PUNASA MP-25-004-052-001/112
(MOHANA) 		1725004000NRG24060720230154341 06/07/2023 Mr.BALIRAM PRAJAPAT 1725004WL011144 Mr.BALIRAM PRAJAPAT 00415 SBIN0007138 1326 1326 Processed 11/07/2023 807242794 Mr.BALIRAMPRAJAPAT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
360 PUNASA MP-25-004-016-001/169
(CHIKDHALIYA) 		1725004000NRG24060720230153075 06/07/2023 sumer 1725004WL011044 sumer 00415 SBIN0008522 221 221 Processed 11/07/2023 807242794 sumer STATE BANK OF INDIA(508548)
361 PUNASA MP-25-004-016-001/476
(CHIKDHALIYA) 		1725004000NRG24060720230153079 06/07/2023 rukhmani ohre 1725004WL011044 rukhmani ohre 00415 SBIN0008522 221 221 Processed 11/07/2023 807242794 rukhmaniohre BANK OF INDIA(508505)
362 PUNASA MP-25-004-016-001/71
(CHIKDHALIYA) 		1725004000NRG24060720230153081 06/07/2023 indar sing 1725004WL011044 indar sing 00415 SBIN0008522 221 221 Processed 11/07/2023 807242794 indarsing STATE BANK OF INDIA(508548)
SubTotal 663 663
363 PUNASA MP-25-004-031-002/137
(GULGAON RAIYAT) 		1725004000NRG24060720230155034 06/07/2023 mishrilal koge 1725004WL011171 mishrilal koge 00415 SBIN0013649 1326 1326 Processed 11/07/2023 807242794 mishrilalkoge PUNJAB NATIONAL BANK(508568)
364 PUNASA MP-25-004-038-002/203-A
(JALKUWA) 		1725004000NRG24060720230154950 06/07/2023 NarmadaPrasad 1725004WL011167 NarmadaPrasad 00415 SBIN0013649 1326 1326 Processed 11/07/2023 807242794 NarmadaPrasad STATE BANK OF INDIA(508548)
365 PUNASA MP-25-004-051-001/155-A
(MOHAD) 		1725004000NRG24060720230153647 06/07/2023 BALWANT 1725004WL011105 BALWANT 00415 SBIN0013649 663 663 Processed 11/07/2023 807242794 BALWANT BANK OF BARODA(606985)
366 PUNASA MP-25-004-051-001/156
(MOHAD) 		1725004000NRG24060720230153648 06/07/2023 lokendra 1725004WL011105 lokendra 00415 SBIN0013649 663 663 Processed 11/07/2023 807242794 lokendra STATE BANK OF INDIA(508548)
367 PUNASA MP-25-004-072-001/381-A
(SATMOHNI) 		1725004000NRG24060720230154990 06/07/2023 RUPSINGH 1725004WL011167 RUPSINGH 00415 SBIN0013649 1326 1326 Processed 11/07/2023 807242794 RUPSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
368 PUNASA MP-25-004-072-001/400-A
(SATMOHNI) 		1725004000NRG24060720230155001 06/07/2023 mansharam 1725004WL011167 mansharam 00415 SBIN0013649 1326 1326 Processed 11/07/2023 807242794 mansharam STATE BANK OF INDIA(508548)
SubTotal 6630 6630
369 PUNASA MP-25-004-004-003/110-A
(BADNAGAR RAIYAT) 		1725004004NRG24060720230153176 06/07/2023 Kapil 1725004004WL011063 Kapil 00415 SBIN0018960 1326 1326 Processed 11/07/2023 807242794 Kapil BANK OF INDIA(508505)
SubTotal 1326 1326
370 PUNASA MP-25-004-050-001/105-A
(MATHELA) 		1725004000NRG24060720230153600 06/07/2023 puja 1725004WL011103 puja 00415 SBIN0030027 221 221 Processed 11/07/2023 807242794 puja STATE BANK OF INDIA(508548)
SubTotal 221 221
371 PUNASA MP-25-004-046-001/236-A
(KHUTLA KALA) 		1725004000NRG24060720230153553 06/07/2023 Nandkishor 1725004WL011096 Nandkishor 00415 SBIN0030031 1105 1105 Processed 11/07/2023 807242794 Nandkishor STATE BANK OF INDIA(508548)
SubTotal 1105 1105
372 PUNASA MP-25-004-048-003/258-A
(KOTHI) 		1725004000NRG24060720230154024 06/07/2023 laxman devram 1725004WL011127 laxman devram 00415 SBIN0030163 1547 1547 Processed 11/07/2023 807242794 laxmandevram BANK OF INDIA(508505)
373 PUNASA MP-25-004-048-003/258-A
(KOTHI) 		1725004000NRG24060720230154023 06/07/2023 laxman devram 1725004WL011127 laxman devram 00415 SBIN0030163 1547 1547 Processed 11/07/2023 807242794 laxmandevram STATE BANK OF INDIA(508548)
SubTotal 3094 3094
374 PUNASA MP-25-004-014-001/138-A
(BORADI MAL) 		1725004000NRG24060720230154423 06/07/2023 GAYATRI 1725004WL011150 GAYATRI 00415 SBIN0030174 1547 1547 Processed 11/07/2023 807242794 GAYATRI UCO BANK(607066)
375 PUNASA MP-25-004-014-001/138-A
(BORADI MAL) 		1725004000NRG24060720230154422 06/07/2023 longabai 1725004WL011150 longabai 00415 SBIN0030174 1547 1547 Processed 11/07/2023 807242794 longabai STATE BANK OF INDIA(508548)
376 PUNASA MP-25-004-014-001/140
(BORADI MAL) 		1725004000NRG24060720230154427 06/07/2023 RAVINDRA 1725004WL011150 RAVINDRA 00415 SBIN0030174 1547 1547 Processed 11/07/2023 807242794 RAVINDRA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
377 PUNASA MP-25-004-014-001/228
(BORADI MAL) 		1725004000NRG24060720230154429 06/07/2023 laadubai 1725004WL011150 laadubai 00415 SBIN0030174 1547 1547 Processed 11/07/2023 807242794 laadubai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
378 PUNASA MP-25-004-014-001/429-B
(BORADI MAL) 		1725004000NRG24060720230154433 06/07/2023 datar 1725004WL011150 datar 00415 SBIN0030174 1547 1547 Processed 11/07/2023 807242794 datar NARMADA JHABUA GRAMIN BANK(508515)
379 PUNASA MP-25-004-014-001/429-B
(BORADI MAL) 		1725004000NRG24060720230154432 06/07/2023 datar 1725004WL011150 datar 00415 SBIN0030174 1547 1547 Processed 11/07/2023 807242794 datar STATE BANK OF INDIA(508548)
380 PUNASA MP-25-004-014-001/533
(BORADI MAL) 		1725004000NRG24060720230154435 06/07/2023 CHINTA BAI 1725004WL011150 CHINTA BAI 00415 SBIN0030174 1547 1547 Processed 11/07/2023 807242794 CHINTABAI STATE BANK OF INDIA(508548)
381 PUNASA MP-25-004-035-002/100
(HARWANSHPURA) 		1725004000NRG24050720230152772 06/07/2023 motiram 1725004WL010992 motiram 00415 SBIN0030174 1326 1326 Processed 11/07/2023 807242794 motiram STATE BANK OF INDIA(508548)
382 PUNASA MP-25-004-035-002/108-C
(HARWANSHPURA) 		1725004000NRG24050720230152778 06/07/2023 MUKESH 1725004WL010993 MUKESH 00415 SBIN0030174 1547 1547 Processed 11/07/2023 807242794 MUKESH BANK OF INDIA(508505)
383 PUNASA MP-25-004-035-002/36
(HARWANSHPURA) 		1725004000NRG24050720230152780 06/07/2023 sunita 1725004WL010993 sunita 00415 SBIN0030174 1547 1547 Processed 11/07/2023 807242794 sunita NARMADA JHABUA GRAMIN BANK(508515)
384 PUNASA MP-25-004-050-001/105
(MATHELA) 		1725004000NRG24060720230153598 06/07/2023 narayan 1725004WL011103 narayan 00415 SBIN0030174 221 221 Processed 11/07/2023 807242794 narayan IDBI BANK(607095)
385 PUNASA MP-25-004-050-001/108-A
(MATHELA) 		1725004000NRG24060720230153601 06/07/2023 ramchand 1725004WL011103 ramchand 00415 SBIN0030174 221 221 Processed 11/07/2023 807242794 ramchand IDFC BANK LIMITED(608117)
386 PUNASA MP-25-004-050-001/108-A
(MATHELA) 		1725004000NRG24060720230153602 06/07/2023 RINKUBAI 1725004WL011103 RINKUBAI 00415 SBIN0030174 221 221 Processed 11/07/2023 807242794 RINKUBAI STATE BANK OF INDIA(508548)
387 PUNASA MP-25-004-050-001/119
(MATHELA) 		1725004000NRG24060720230153603 06/07/2023 santhosh 1725004WL011103 santhosh 00415 SBIN0030174 221 221 Processed 11/07/2023 807242794 santhosh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
388 PUNASA MP-25-004-050-001/119
(MATHELA) 		1725004000NRG24060720230153604 06/07/2023 santhosh 1725004WL011103 santhosh 00415 SBIN0030174 221 221 Processed 11/07/2023 807242794 santhosh STATE BANK OF INDIA(508548)
389 PUNASA MP-25-004-050-001/120-B
(MATHELA) 		1725004000NRG24060720230153607 06/07/2023 pradip 1725004WL011103 pradip 00415 SBIN0030174 221 221 Processed 11/07/2023 807242794 pradip STATE BANK OF INDIA(508548)
390 PUNASA MP-25-004-050-001/120-B
(MATHELA) 		1725004000NRG24060720230153608 06/07/2023 sangita 1725004WL011103 sangita 00415 SBIN0030174 221 221 Processed 11/07/2023 807242794 sangita STATE BANK OF INDIA(508548)
391 PUNASA MP-25-004-050-001/121-A
(MATHELA) 		1725004000NRG24060720230153609 06/07/2023 bhayalal 1725004WL011103 bhayalal 00415 SBIN0030174 221 221 Processed 11/07/2023 807242794 bhayalal IDFC BANK LIMITED(608117)
392 PUNASA MP-25-004-050-001/130
(MATHELA) 		1725004000NRG24060720230153611 06/07/2023 laxminarayan 1725004WL011103 laxminarayan 00415 SBIN0030174 221 221 Processed 11/07/2023 807242794 laxminarayan STATE BANK OF INDIA(508548)
393 PUNASA MP-25-004-051-001/137-A
(MOHAD) 		1725004000NRG24060720230153641 06/07/2023 naju 1725004WL011105 naju 00415 SBIN0030174 663 663 Processed 11/07/2023 807242794 naju BANK OF BARODA(606985)
394 PUNASA MP-25-004-059-001/199-A
(NETANGAON) 		1725004059NRG24060720230154245 06/07/2023 SHIV JI 1725004059WL011139 SHIV JI 00415 SBIN0030174 1326 1326 Processed 11/07/2023 807242794 SHIVJI BANK OF MAHARASHTRA(607387)
SubTotal 19227 19227
395 PUNASA MP-25-004-015-003/100
(CHICHLI KHURD) 		1725004000NRG24060720230154200 06/07/2023 Santosh 1725004WL011134 Santosh 00415 SBIN0030298 1547 1547 Processed 11/07/2023 807242794 Santosh STATE BANK OF INDIA(508548)
396 PUNASA MP-25-004-031-001/359
(GULGAON RAIYAT) 		1725004000NRG24060720230154903 06/07/2023 Sagar 1725004WL011167 Sagar 00415 SBIN0030298 1326 1326 Processed 11/07/2023 807242794 Sagar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
397 PUNASA MP-25-004-031-003/555-D
(GULGAON RAIYAT) 		1725004000NRG24060720230154925 06/07/2023 sadashiv 1725004WL011167 sadashiv 00415 SBIN0030298 1326 1326 Processed 11/07/2023 807242794 sadashiv BANK OF BARODA(606985)
398 PUNASA MP-25-004-037-002/197-A
(INJALWADA) 		1725004000NRG24060720230154099 06/07/2023 jaykishan 1725004WL011130 jaykishan 00415 SBIN0030298 442 442 Processed 11/07/2023 807242794 jaykishan BANK OF INDIA(508505)
399 PUNASA MP-25-004-037-002/33-A
(INJALWADA) 		1725004000NRG24060720230154103 06/07/2023 bhimsing 1725004WL011130 bhimsing 00415 SBIN0030298 442 442 Processed 11/07/2023 807242794 bhimsing JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
400 PUNASA MP-25-004-041-002/346-A
(JAMKOTA) 		1725004000NRG24060720230153023 06/07/2023 kalabai 1725004WL011038 kalabai 00415 SBIN0030298 1547 1547 Processed 11/07/2023 807242794 kalabai STATE BANK OF INDIA(508548)
401 PUNASA MP-25-004-072-001/126
(SATMOHNI) 		1725004000NRG24060720230154960 06/07/2023 bhagwan singh 1725004WL011167 bhagwan singh 00415 SBIN0030298 1326 1326 Processed 11/07/2023 807242794 bhagwansingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 7956 7956
402 PUNASA MP-25-004-016-001/278-A
(CHIKDHALIYA) 		1725004000NRG24060720230153077 06/07/2023 Sanjana 1725004WL011044 Sanjana 00415 SBIN0030337 221 221 Processed 11/07/2023 807242794 Sanjana STATE BANK OF INDIA(508548)
403 PUNASA MP-25-004-016-001/736
(CHIKDHALIYA) 		1725004000NRG24060720230153087 06/07/2023 Ranu 1725004WL011044 Ranu 00415 SBIN0030337 221 221 Processed 11/07/2023 807242794 Ranu STATE BANK OF INDIA(508548)
404 PUNASA MP-25-004-031-003/555-D
(GULGAON RAIYAT) 		1725004000NRG24060720230154926 06/07/2023 Kavita 1725004WL011167 Kavita 00415 SBIN0030337 1326 1326 Processed 11/07/2023 807242794 Kavita STATE BANK OF INDIA(508548)
SubTotal 1768 1768
405 PUNASA MP-25-004-014-001/137-A
(BORADI MAL) 		1725004000NRG24060720230154421 06/07/2023 durgaram 1725004WL011150 durgaram 00462 UCBA0001345 1547 1547 Processed 11/07/2023 807242794 durgaram UCO BANK(607066)
406 PUNASA MP-25-004-014-001/137-A
(BORADI MAL) 		1725004000NRG24060720230154420 06/07/2023 durgaram 1725004WL011150 durgaram 00462 UCBA0001345 1547 1547 Processed 11/07/2023 807242794 durgaram UCO BANK(607066)
407 PUNASA MP-25-004-014-001/196
(BORADI MAL) 		1725004000NRG24060720230154428 06/07/2023 tapiram 1725004WL011150 tapiram 00462 UCBA0001345 1547 1547 Processed 11/07/2023 807242794 tapiram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
408 PUNASA MP-25-004-014-001/228
(BORADI MAL) 		1725004000NRG24060720230154430 06/07/2023 laadubai 1725004WL011150 laadubai 00462 UCBA0001345 1547 1547 Processed 11/07/2023 807242794 laadubai STATE BANK OF INDIA(508548)
409 PUNASA MP-25-004-014-001/36
(BORADI MAL) 		1725004000NRG24060720230154431 06/07/2023 jhingubai 1725004WL011150 jhingubai 00462 UCBA0001345 1547 1547 Processed 11/07/2023 807242794 jhingubai UCO BANK(607066)
SubTotal 7735 7735
410 PUNASA MP-25-004-031-003/10
(GULGAON RAIYAT) 		1725004000NRG24060720230154904 06/07/2023 kanta bai 1725004WL011167 kanta bai 00468 UBIN0577618 1326 1326 Processed 11/07/2023 807242794 kantabai BANK OF BARODA(606985)
411 PUNASA MP-25-004-037-002/145-C
(INJALWADA) 		1725004000NRG24060720230154085 06/07/2023 Anusuiya 1725004WL011130 Anusuiya 00468 UBIN0577618 1547 1547 Processed 11/07/2023 807242794 Anusuiya UNION BANK OF INDIA(508500)
412 PUNASA MP-25-004-037-002/15-B
(INJALWADA) 		1725004000NRG24060720230154087 06/07/2023 rekhabai 1725004WL011130 rekhabai 00468 UBIN0577618 442 442 Processed 11/07/2023 807242794 rekhabai UNION BANK OF INDIA(508500)
413 PUNASA MP-25-004-072-001/154-A
(SATMOHNI) 		1725004000NRG24060720230154974 06/07/2023 sandya 1725004WL011167 sandya 00468 UBIN0577618 1326 1326 Processed 11/07/2023 807242794 sandya UNION BANK OF INDIA(508500)
414 PUNASA MP-25-004-072-001/62
(SATMOHNI) 		1725004000NRG24060720230155009 06/07/2023 kanhiya 1725004WL011167 kanhiya 00468 UBIN0577618 1326 1326 Processed 11/07/2023 807242794 kanhiya BANK OF BARODA(606985)
SubTotal 5967 5967
415 PUNASA MP-25-004-014-001/129-B
(BORADI MAL) 		1725004000NRG24060720230154419 06/07/2023 RAVINDR 1725004WL011150 RAVINDR 00554 KKBK0000751 1547 1547 Processed 11/07/2023 807242794 RAVINDR STATE BANK OF INDIA(508548)
416 PUNASA MP-25-004-014-001/129-B
(BORADI MAL) 		1725004000NRG24060720230154418 06/07/2023 RAVINDR 1725004WL011150 RAVINDR 00554 KKBK0000751 1547 1547 Processed 11/07/2023 807242794 RAVINDR STATE BANK OF INDIA(508548)
SubTotal 3094 3094
417 PUNASA MP-25-004-051-001/102
(MOHAD) 		1725004000NRG24060720230153631 06/07/2023 mamta 1725004WL011105 mamta 00662 BDBL0001366 663 663 Processed 11/07/2023 807242794 mamta UNION BANK OF INDIA(508500)
SubTotal 663 663
418 PUNASA MP-25-004-035-002/100
(HARWANSHPURA) 		1725004000NRG24050720230152773 06/07/2023 sumanbai 1725004WL010992 sumanbai 00666 IDFB0041322 1326 1326 Processed 11/07/2023 807242794 sumanbai IDFC BANK LIMITED(608117)
419 PUNASA MP-25-004-035-002/114
(HARWANSHPURA) 		1725004000NRG24060720230154412 06/07/2023 nainshing 1725004WL011147 nainshing 00666 IDFB0041322 1326 1326 Processed 11/07/2023 807242794 nainshing IDFC BANK LIMITED(608117)
420 PUNASA MP-25-004-035-002/114
(HARWANSHPURA) 		1725004000NRG24060720230154413 06/07/2023 subhadarabai 1725004WL011147 subhadarabai 00666 IDFB0041322 1326 1326 Processed 11/07/2023 807242794 subhadarabai IDFC BANK LIMITED(608117)
421 PUNASA MP-25-004-035-002/124-A
(HARWANSHPURA) 		1725004000NRG24060720230153112 06/07/2023 rajendar 1725004WL011053 rajendar 00666 IDFB0041322 1105 1105 Processed 11/07/2023 807242794 rajendar IDFC BANK LIMITED(608117)
422 PUNASA MP-25-004-035-002/124-A
(HARWANSHPURA) 		1725004000NRG24060720230153113 06/07/2023 rina bai 1725004WL011053 rina bai 00666 IDFB0041322 1105 1105 Processed 11/07/2023 807242794 rinabai IDFC BANK LIMITED(608117)
423 PUNASA MP-25-004-035-002/134
(HARWANSHPURA) 		1725004000NRG24050720230152774 06/07/2023 radhesyam 1725004WL010992 radhesyam 00666 IDFB0041322 1326 1326 Processed 11/07/2023 807242794 radhesyam HDFC BANK LTD(607152)
424 PUNASA MP-25-004-035-002/135
(HARWANSHPURA) 		1725004000NRG24050720230152775 06/07/2023 hariram 1725004WL010992 hariram 00666 IDFB0041322 1326 1326 Processed 11/07/2023 807242794 hariram BANK OF INDIA(508505)
425 PUNASA MP-25-004-035-002/135
(HARWANSHPURA) 		1725004000NRG24050720230152776 06/07/2023 santosh bai 1725004WL010992 santosh bai 00666 IDFB0041322 1326 1326 Processed 11/07/2023 807242794 santoshbai IDFC BANK LIMITED(608117)
426 PUNASA MP-25-004-035-002/166
(HARWANSHPURA) 		1725004000NRG24060720230153114 06/07/2023 vasudev 1725004WL011053 vasudev 00666 IDFB0041322 1105 1105 Processed 11/07/2023 807242794 vasudev IDFC BANK LIMITED(608117)
427 PUNASA MP-25-004-035-002/168-A
(HARWANSHPURA) 		1725004000NRG24060720230154414 06/07/2023 anil 1725004WL011148 anil 00666 IDFB0041322 1326 1326 Processed 11/07/2023 807242794 anil IDFC BANK LIMITED(608117)
428 PUNASA MP-25-004-035-002/231
(HARWANSHPURA) 		1725004000NRG24060720230153115 06/07/2023 munalal 1725004WL011053 munalal 00666 IDFB0041322 1105 1105 Processed 11/07/2023 807242794 munalal FINO PAYMENTS BANK LTD(608001)
429 PUNASA MP-25-004-035-002/252
(HARWANSHPURA) 		1725004000NRG24060720230153597 06/07/2023 mashari 1725004WL011102 mashari 00666 IDFB0041322 1326 1326 Processed 11/07/2023 807242794 mashari STATE BANK OF INDIA(508548)
430 PUNASA MP-25-004-035-002/30
(HARWANSHPURA) 		1725004000NRG24060720230153120 06/07/2023 baskarbai 1725004WL011053 baskarbai 00666 IDFB0041322 1105 1105 Processed 11/07/2023 807242794 baskarbai NARMADA JHABUA GRAMIN BANK(508515)
431 PUNASA MP-25-004-035-002/30
(HARWANSHPURA) 		1725004000NRG24060720230153119 06/07/2023 bhimsingh 1725004WL011053 bhimsingh 00666 IDFB0041322 1105 1105 Processed 11/07/2023 807242794 bhimsingh BANK OF INDIA(508505)
432 PUNASA MP-25-004-035-002/368
(HARWANSHPURA) 		1725004000NRG24060720230153127 06/07/2023 bhartibai 1725004WL011053 bhartibai 00666 IDFB0041322 1105 1105 Processed 11/07/2023 807242794 bhartibai IDFC BANK LIMITED(608117)
433 PUNASA MP-25-004-035-002/368
(HARWANSHPURA) 		1725004000NRG24060720230153126 06/07/2023 govind 1725004WL011053 govind 00666 IDFB0041322 1105 1105 Processed 11/07/2023 807242794 govind IDFC BANK LIMITED(608117)
434 PUNASA MP-25-004-035-002/56
(HARWANSHPURA) 		1725004000NRG24060720230153135 06/07/2023 jashu bai 1725004WL011053 jashu bai 00666 IDFB0041322 1326 1326 Processed 11/07/2023 807242794 jashubai IDFC BANK LIMITED(608117)
435 PUNASA MP-25-004-035-002/56
(HARWANSHPURA) 		1725004000NRG24060720230153134 06/07/2023 ramprasad 1725004WL011053 ramprasad 00666 IDFB0041322 1326 1326 Processed 11/07/2023 807242794 ramprasad IDFC BANK LIMITED(608117)
436 PUNASA MP-25-004-050-001/105-A
(MATHELA) 		1725004000NRG24060720230153599 06/07/2023 pawan 1725004WL011103 pawan 00666 IDFB0041322 221 221 Processed 11/07/2023 807242794 pawan IDFC BANK LIMITED(608117)
SubTotal 22321 22321
437 PUNASA MP-25-004-035-002/108-C
(HARWANSHPURA) 		1725004000NRG24050720230152777 06/07/2023 kamla bai 1725004WL010993 kamla bai 00688 FINO0001446 1547 1547 Processed 11/07/2023 807242794 kamlabai IDFC BANK LIMITED(608117)
438 PUNASA MP-25-004-035-002/108-D
(HARWANSHPURA) 		1725004000NRG24050720230152779 06/07/2023 bhuri bai 1725004WL010993 bhuri bai 00688 FINO0001446 1547 1547 Processed 11/07/2023 807242794 bhuribai UCO BANK(607066)
439 PUNASA MP-25-004-035-002/451
(HARWANSHPURA) 		1725004000NRG24060720230153131 06/07/2023 shiriram 1725004WL011053 shiriram 00688 FINO0001446 1326 1326 Processed 11/07/2023 807242794 shiriram FINO PAYMENTS BANK LTD(608001)
440 PUNASA MP-25-004-035-002/465
(HARWANSHPURA) 		1725004000NRG24060720230153133 06/07/2023 kajal 1725004WL011053 kajal 00688 FINO0001446 1326 1326 Processed 11/07/2023 807242794 kajal UCO BANK(607066)
441 PUNASA MP-25-004-035-002/465
(HARWANSHPURA) 		1725004000NRG24060720230153132 06/07/2023 kajal 1725004WL011053 kajal 00688 FINO0001446 1326 1326 Processed 11/07/2023 807242794 kajal HDFC BANK LTD(607152)
442 PUNASA MP-25-004-035-002/56-A
(HARWANSHPURA) 		1725004000NRG24060720230153137 06/07/2023 darmendar 1725004WL011053 darmendar 00688 FINO0001446 1105 1105 Processed 11/07/2023 807242794 darmendar BANK OF INDIA(508505)
443 PUNASA MP-25-004-035-002/56-A
(HARWANSHPURA) 		1725004000NRG24060720230153136 06/07/2023 darmendar 1725004WL011053 darmendar 00688 FINO0001446 1105 1105 Processed 11/07/2023 807242794 darmendar STATE BANK OF INDIA(508548)
444 PUNASA MP-25-004-035-002/59-A
(HARWANSHPURA) 		1725004000NRG24060720230154415 06/07/2023 janki 1725004WL011148 janki 00688 FINO0001446 1326 1326 Processed 11/07/2023 807242794 janki IDFC BANK LIMITED(608117)
445 PUNASA MP-25-004-035-002/92-C
(HARWANSHPURA) 		1725004000NRG24060720230153140 06/07/2023 gajannad 1725004WL011053 gajannad 00688 FINO0001446 1105 1105 Processed 11/07/2023 807242794 gajannad IDFC BANK LIMITED(608117)
SubTotal 11713 11713
446 PUNASA MP-25-004-014-001/129-A
(BORADI MAL) 		1725004000NRG24060720230154417 06/07/2023 SACHIN 1725004WL011150 SACHIN 00689 AUBL0002315 1547 1547 Processed 11/07/2023 807242794 SACHIN STATE BANK OF INDIA(508548)
SubTotal 1547 1547
447 PUNASA MP-25-004-052-001/105
(MOHANA) 		1725004000NRG24060720230154339 06/07/2023 PHOOLMALA 1725004WL011144 PHOOLMALA 00697 BKID0MG0209 1326 1326 Processed 11/07/2023 807242794 PHOOLMALA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
448 PUNASA MP-25-004-051-001/115
(MOHAD) 		1725004000NRG24060720230153634 06/07/2023 anita 1725004WL011105 anita 00697 BKID0MG0265 663 663 Processed 11/07/2023 807242794 anita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
449 PUNASA MP-25-004-036-001/300
(INDHAWDI) 		1725004000NRG24050720230152903 06/07/2023 Durga Bai 1725004WL011015 Durga Bai 00697 BKID0MG0273 221 221 Processed 11/07/2023 807242794 DurgaBai NARMADA JHABUA GRAMIN BANK(508515)
450 PUNASA MP-25-004-036-001/359
(INDHAWDI) 		1725004000NRG24050720230152904 06/07/2023 Lokendra 1725004WL011015 Lokendra 00697 BKID0MG0273 221 221 Processed 11/07/2023 807242794 Lokendra NARMADA JHABUA GRAMIN BANK(508515)
451 PUNASA MP-25-004-036-001/359
(INDHAWDI) 		1725004000NRG24050720230152905 06/07/2023 Pushpa Bai 1725004WL011015 Pushpa Bai 00697 BKID0MG0273 221 221 Processed 11/07/2023 807242794 PushpaBai NARMADA JHABUA GRAMIN BANK(508515)
452 PUNASA MP-25-004-036-001/81
(INDHAWDI) 		1725004000NRG24050720230152906 06/07/2023 retan 1725004WL011015 retan 00697 BKID0MG0273 221 221 Processed 11/07/2023 807242794 retan NARMADA JHABUA GRAMIN BANK(508515)
453 PUNASA MP-25-004-052-001/102
(MOHANA) 		1725004000NRG24060720230154336 06/07/2023 DHANNALAL BALIRAM 1725004WL011144 DHANNALAL BALIRAM 00697 BKID0MG0273 1326 1326 Processed 11/07/2023 807242794 DHANNALALBALIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
454 PUNASA MP-25-004-052-001/226-A
(MOHANA) 		1725004000NRG24060720230154345 06/07/2023 gajraj 1725004WL011145 gajraj 00697 BKID0MG0273 1326 1326 Processed 11/07/2023 807242794 gajraj INDIAN BANK(607105)
455 PUNASA MP-25-004-052-001/62
(MOHANA) 		1725004000NRG24060720230154343 06/07/2023 mohan 1725004WL011144 mohan 00697 BKID0MG0273 1326 1326 Processed 11/07/2023 807242794 mohan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4862 4862
456 PUNASA MP-25-004-037-001/99
(INJALWADA) 		1725004000NRG24060720230154064 06/07/2023 phulbai 1725004WL011130 phulbai 00697 BKID0MG0278 663 663 Processed 11/07/2023 807242794 phulbai NARMADA JHABUA GRAMIN BANK(508515)
457 PUNASA MP-25-004-037-002/114
(INJALWADA) 		1725004000NRG24060720230154070 06/07/2023 chintabai 1725004WL011130 chintabai 00697 BKID0MG0278 442 442 Processed 11/07/2023 807242794 chintabai BANK OF INDIA(508505)
458 PUNASA MP-25-004-037-002/13
(INJALWADA) 		1725004000NRG24060720230154077 06/07/2023 premsing 1725004WL011130 premsing 00697 BKID0MG0278 442 442 Processed 11/07/2023 807242794 premsing NARMADA JHABUA GRAMIN BANK(508515)
459 PUNASA MP-25-004-037-002/142
(INJALWADA) 		1725004000NRG24060720230154082 06/07/2023 girjabai 1725004WL011130 girjabai 00697 BKID0MG0278 442 442 Processed 11/07/2023 807242794 girjabai BANK OF INDIA(508505)
460 PUNASA MP-25-004-037-002/145
(INJALWADA) 		1725004000NRG24060720230154083 06/07/2023 komalsing 1725004WL011130 komalsing 00697 BKID0MG0278 1547 1547 Processed 11/07/2023 807242794 komalsing JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
461 PUNASA MP-25-004-037-002/171
(INJALWADA) 		1725004000NRG24060720230154092 06/07/2023 bhuri bai 1725004WL011130 bhuri bai 00697 BKID0MG0278 442 442 Processed 11/07/2023 807242794 bhuribai BANK OF INDIA(508505)
462 PUNASA MP-25-004-037-002/172
(INJALWADA) 		1725004000NRG24060720230154008 06/07/2023 ramsing 1725004WL011126 ramsing 00697 BKID0MG0278 1547 1547 Processed 11/07/2023 807242794 ramsing JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
463 PUNASA MP-25-004-037-002/179
(INJALWADA) 		1725004000NRG24060720230154011 06/07/2023 gendasingh 1725004WL011126 gendasingh 00697 BKID0MG0278 1547 1547 Processed 11/07/2023 807242794 gendasingh NARMADA JHABUA GRAMIN BANK(508515)
464 PUNASA MP-25-004-037-002/179
(INJALWADA) 		1725004000NRG24060720230154012 06/07/2023 syambai 1725004WL011126 syambai 00697 BKID0MG0278 1547 1547 Processed 11/07/2023 807242794 syambai NARMADA JHABUA GRAMIN BANK(508515)
465 PUNASA MP-25-004-037-002/183-A
(INJALWADA) 		1725004000NRG24060720230154095 06/07/2023 sitaram 1725004WL011130 sitaram 00697 BKID0MG0278 442 442 Processed 11/07/2023 807242794 sitaram BANK OF INDIA(508505)
466 PUNASA MP-25-004-037-002/193
(INJALWADA) 		1725004000NRG24060720230154097 06/07/2023 budhansing 1725004WL011130 budhansing 00697 BKID0MG0278 442 442 Processed 11/07/2023 807242794 budhansing JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
467 PUNASA MP-25-004-037-002/33
(INJALWADA) 		1725004000NRG24060720230154102 06/07/2023 kalabai 1725004WL011130 kalabai 00697 BKID0MG0278 442 442 Processed 11/07/2023 807242794 kalabai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
468 PUNASA MP-25-004-037-002/36
(INJALWADA) 		1725004000NRG24060720230154105 06/07/2023 parubai 1725004WL011130 parubai 00697 BKID0MG0278 442 442 Processed 11/07/2023 807242794 parubai NARMADA JHABUA GRAMIN BANK(508515)
469 PUNASA MP-25-004-037-002/5
(INJALWADA) 		1725004000NRG24060720230154107 06/07/2023 jagdish 1725004WL011130 jagdish 00697 BKID0MG0278 442 442 Processed 11/07/2023 807242794 jagdish NARMADA JHABUA GRAMIN BANK(508515)
470 PUNASA MP-25-004-037-002/51
(INJALWADA) 		1725004000NRG24060720230154108 06/07/2023 hukumsing 1725004WL011130 hukumsing 00697 BKID0MG0278 442 442 Processed 11/07/2023 807242794 hukumsing NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11271 11271
471 PUNASA MP-25-004-004-003/83
(BADNAGAR RAIYAT) 		1725004004NRG24060720230153193 06/07/2023 Anju bai 1725004004WL011063 Anju bai 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 807242794 Anjubai NARMADA JHABUA GRAMIN BANK(508515)
472 PUNASA MP-25-004-037-001/99-B
(INJALWADA) 		1725004000NRG24060720230154067 06/07/2023 mayabai 1725004WL011130 mayabai 00697 BKID0NAMRGB 663 663 Processed 11/07/2023 807242794 mayabai NARMADA JHABUA GRAMIN BANK(508515)
473 PUNASA MP-25-004-037-002/17-B
(INJALWADA) 		1725004000NRG24060720230154091 06/07/2023 Aandi bai 1725004WL011130 Aandi bai 00697 BKID0NAMRGB 1547 1547 Processed 11/07/2023 807242794 Aandibai BANK OF INDIA(508505)
474 PUNASA MP-25-004-037-002/92
(INJALWADA) 		1725004000NRG24060720230154015 06/07/2023 mukutsingh 1725004WL011126 mukutsingh 00697 BKID0NAMRGB 1547 1547 Processed 11/07/2023 807242794 mukutsingh NARMADA JHABUA GRAMIN BANK(508515)
475 PUNASA MP-25-004-041-002/346
(JAMKOTA) 		1725004000NRG24060720230153020 06/07/2023 lakshmi 1725004WL011038 lakshmi 00697 BKID0NAMRGB 1547 1547 Processed 11/07/2023 807242794 lakshmi BANK OF INDIA(508505)
476 PUNASA MP-25-004-052-001/102
(MOHANA) 		1725004000NRG24060720230154337 06/07/2023 parvati 1725004WL011144 parvati 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 807242794 parvati NARMADA JHABUA GRAMIN BANK(508515)
477 PUNASA MP-25-004-067-001/417-C
(RICHHFAL) 		1725004000NRG24060720230153156 06/07/2023 Nankram 1725004WL011059 Nankram 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 807242794 Nankram STATE BANK OF INDIA(508548)
478 PUNASA MP-25-004-067-001/807
(RICHHFAL) 		1725004000NRG24060720230153157 06/07/2023 sapana 1725004WL011060 sapana 00697 BKID0NAMRGB 884 884 Processed 11/07/2023 807242794 sapana NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10166 10166
Total 562224 562224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_060723APB_FTO_152053 Bank of Baroda BARB0DBBBIR Bir 146081
2 PUNASA MP1725004_060723APB_FTO_152053 Bank of Baroda BARB0SANAWA SANAWAD 884
3 PUNASA MP1725004_060723APB_FTO_152053 Bank of India BKID0008804 RAMBAUG 442
4 PUNASA MP1725004_060723APB_FTO_152053 Bank of India BKID0009503 MUNDI 183872
5 PUNASA MP1725004_060723APB_FTO_152053 Bank of India BKID0009522 RUSTAMPUR 1105
6 PUNASA MP1725004_060723APB_FTO_152053 Bank of India BKID0009538 OMKARESHWAR 3094
7 PUNASA MP1725004_060723APB_FTO_152053 Bank of India BKID0009546 PUNASA 5746
8 PUNASA MP1725004_060723APB_FTO_152053 Bank of India BKID0009920 BALWADA 1105
9 PUNASA MP1725004_060723APB_FTO_152053 Bank of India BKID0009975 ATUDKHAS 80665
10 PUNASA MP1725004_060723APB_FTO_152053 Bank of Maharastra MAHB0000700 SULGAON 8840
11 PUNASA MP1725004_060723APB_FTO_152053 IDBI Bank IBKL0000528 SANAWAD 221
12 PUNASA MP1725004_060723APB_FTO_152053 Punjab National Bank PUNB0049600 PUNASA 1989
13 PUNASA MP1725004_060723APB_FTO_152053 Punjab National Bank PUNB0985100 Sanawad 1326
14 PUNASA MP1725004_060723APB_FTO_152053 State Bank of India SBIN0007138 SANAWAD 3536
15 PUNASA MP1725004_060723APB_FTO_152053 State Bank of India SBIN0008522 NARMADA NAGAR 663
16 PUNASA MP1725004_060723APB_FTO_152053 State Bank of India SBIN0013649 SIVARIYA (BIRPUR) 6630
17 PUNASA MP1725004_060723APB_FTO_152053 State Bank of India SBIN0018960 PUNASA 1326
18 PUNASA MP1725004_060723APB_FTO_152053 State Bank of India SBIN0030027 KHANDWA ROAD, KHARGONE 221
19 PUNASA MP1725004_060723APB_FTO_152053 State Bank of India SBIN0030031 KHARGONE ROAD, SANAWAD 1105
20 PUNASA MP1725004_060723APB_FTO_152053 State Bank of India SBIN0030163 OMKARESHWAR 3094
21 PUNASA MP1725004_060723APB_FTO_152053 State Bank of India SBIN0030174 NIMARKHEDI 19227
22 PUNASA MP1725004_060723APB_FTO_152053 State Bank of India SBIN0030298 BANGARDA(PURNI) 7956
23 PUNASA MP1725004_060723APB_FTO_152053 State Bank of India SBIN0030337 ASINDER(NARMADANAGAR) 1768
24 PUNASA MP1725004_060723APB_FTO_152053 UCO Bank UCBA0001345 KALMUKHI 7735
25 PUNASA MP1725004_060723APB_FTO_152053 Union Bank of India UBIN0577618 Khandwa 5967
26 PUNASA MP1725004_060723APB_FTO_152053 Kotak Mahindra Bank Ltd. KKBK0000751 INDORE - M G ROAD 3094
27 PUNASA MP1725004_060723APB_FTO_152053 Bandhan Bank Limited BDBL0001366 KHANDWA 663
28 PUNASA MP1725004_060723APB_FTO_152053 IDFC Bank IDFB0041322 IDFC BANK LIMITED 221
29 PUNASA MP1725004_060723APB_FTO_152053 IDFC Bank IDFB0041322 SANAWAD 22100
30 PUNASA MP1725004_060723APB_FTO_152053 Fino Payments Bank Ltd FINO0001446 MP RO 11713
31 PUNASA MP1725004_060723APB_FTO_152053 AU Small Finance Bank Limited AUBL0002315 KHANDWA-ANAND NAGAR 1547
32 PUNASA MP1725004_060723APB_FTO_152053 Madhya Pradesh Gramin Bank BKID0MG0209 Chainpur-Zirniya 1326
33 PUNASA MP1725004_060723APB_FTO_152053 Madhya Pradesh Gramin Bank BKID0MG0265 Bid 663
34 PUNASA MP1725004_060723APB_FTO_152053 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 4862
35 PUNASA MP1725004_060723APB_FTO_152053 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 11271
36 PUNASA MP1725004_060723APB_FTO_152053 Madhya Pradesh Gramin Bank BKID0NAMRGB MOONDI 5304
37 PUNASA MP1725004_060723APB_FTO_152053 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 4862

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