Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:32:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_120623APB_FTO_85027
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-25-004-023-003/11
(DOHAD) 		1725004000NRG24120620230056983 12/06/2023 amravati 1725004WL005731 amravati 00045 BARB0DBBBIR 1326 1326 Processed 15/06/2023 364585508 amravati BANK OF BARODA(606985)
2 PUNASA MP-25-004-023-003/11
(DOHAD) 		1725004000NRG24120620230056982 12/06/2023 chaitram 1725004WL005731 chaitram 00045 BARB0DBBBIR 1326 1326 Processed 15/06/2023 364585508 chaitram BANK OF BARODA(606985)
3 PUNASA MP-25-004-031-003/97-A
(GULGAON RAIYAT) 		1725004000NRG24110620230056494 12/06/2023 anil 1725004WL005703 anil 00045 BARB0DBBBIR 884 884 Processed 15/06/2023 364585508 anil STATE BANK OF INDIA(508548)
4 PUNASA MP-25-004-031-003/97-A
(GULGAON RAIYAT) 		1725004000NRG24110620230056495 12/06/2023 anita 1725004WL005703 anita 00045 BARB0DBBBIR 884 884 Processed 15/06/2023 364585508 anita BANK OF BARODA(606985)
5 PUNASA MP-25-004-038-002/131
(JALKUWA) 		1725004000NRG24110620230054880 12/06/2023 bhailal 1725004WL005590 bhailal 00045 BARB0DBBBIR 663 663 Processed 15/06/2023 364585508 bhailal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
6 PUNASA MP-25-004-038-002/147
(JALKUWA) 		1725004000NRG24110620230054881 12/06/2023 Rampal Singh 1725004WL005590 Rampal Singh 00045 BARB0DBBBIR 663 663 Processed 15/06/2023 364585508 RampalSingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
7 PUNASA MP-25-004-072-001/126
(SATMOHNI) 		1725004000NRG24110620230056498 12/06/2023 sakun bai 1725004WL005703 sakun bai 00045 BARB0DBBBIR 1105 1105 Processed 15/06/2023 364585508 sakunbai BANK OF BARODA(606985)
8 PUNASA MP-25-004-072-001/142
(SATMOHNI) 		1725004000NRG24110620230056501 12/06/2023 govind 1725004WL005703 govind 00045 BARB0DBBBIR 1105 1105 Processed 15/06/2023 364585508 govind BANK OF BARODA(606985)
9 PUNASA MP-25-004-072-001/142
(SATMOHNI) 		1725004000NRG24110620230056502 12/06/2023 mangi bai 1725004WL005703 mangi bai 00045 BARB0DBBBIR 1105 1105 Processed 15/06/2023 364585508 mangibai BANK OF BARODA(606985)
10 PUNASA MP-25-004-072-001/149-A
(SATMOHNI) 		1725004000NRG24110620230056504 12/06/2023 kirti bai 1725004WL005703 kirti bai 00045 BARB0DBBBIR 1105 1105 Processed 15/06/2023 364585508 kirtibai BANK OF BARODA(606985)
11 PUNASA MP-25-004-072-001/149-A
(SATMOHNI) 		1725004000NRG24110620230056503 12/06/2023 mahendra 1725004WL005703 mahendra 00045 BARB0DBBBIR 1105 1105 Processed 15/06/2023 364585508 mahendra BANK OF BARODA(606985)
12 PUNASA MP-25-004-072-001/217
(SATMOHNI) 		1725004000NRG24110620230056505 12/06/2023 gopal 1725004WL005703 gopal 00045 BARB0DBBBIR 1105 1105 Processed 15/06/2023 364585508 gopal BANK OF BARODA(606985)
13 PUNASA MP-25-004-072-001/217
(SATMOHNI) 		1725004000NRG24110620230056506 12/06/2023 madhu 1725004WL005703 madhu 00045 BARB0DBBBIR 1105 1105 Processed 15/06/2023 364585508 madhu BANK OF BARODA(606985)
14 PUNASA MP-25-004-072-001/316
(SATMOHNI) 		1725004000NRG24110620230056508 12/06/2023 ANIL 1725004WL005703 ANIL 00045 BARB0DBBBIR 1105 1105 Processed 15/06/2023 364585508 ANIL UNION BANK OF INDIA(508500)
15 PUNASA MP-25-004-072-001/378
(SATMOHNI) 		1725004000NRG24110620230056511 12/06/2023 satish 1725004WL005703 satish 00045 BARB0DBBBIR 1105 1105 Processed 15/06/2023 364585508 satish BANK OF BARODA(606985)
16 PUNASA MP-25-004-072-001/408
(SATMOHNI) 		1725004000NRG24110620230056515 12/06/2023 Nila bai 1725004WL005703 Nila bai 00045 BARB0DBBBIR 1105 1105 Processed 15/06/2023 364585508 Nilabai BANK OF BARODA(606985)
17 PUNASA MP-25-004-072-001/5
(SATMOHNI) 		1725004000NRG24110620230056516 12/06/2023 narendra 1725004WL005703 narendra 00045 BARB0DBBBIR 1105 1105 Processed 15/06/2023 364585508 narendra BANK OF BARODA(606985)
18 PUNASA MP-25-004-072-003/225
(SATMOHNI) 		1725004000NRG24110620230056540 12/06/2023 shanta bai 1725004WL005703 shanta bai 00045 BARB0DBBBIR 1105 1105 Processed 15/06/2023 364585508 shantabai BANK OF BARODA(606985)
19 PUNASA MP-25-004-072-003/271-A
(SATMOHNI) 		1725004000NRG24110620230056550 12/06/2023 manju bai 1725004WL005703 manju bai 00045 BARB0DBBBIR 1105 1105 Processed 15/06/2023 364585508 manjubai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
20 PUNASA MP-25-004-072-003/47
(SATMOHNI) 		1725004000NRG24110620230056567 12/06/2023 lata bai 1725004WL005703 lata bai 00045 BARB0DBBBIR 1105 1105 Processed 15/06/2023 364585508 latabai BANK OF INDIA(508505)
SubTotal 21216 21216
21 PUNASA MP-25-004-073-001/620
(SULGAON) 		1725004073NRG24120620230056842 12/06/2023 RAMA BAI 1725004073WL005726 RAMA BAI 00045 BARB0SANAWA 1326 1326 Processed 15/06/2023 364585508 RAMABAI BANK OF MAHARASHTRA(607387)
22 PUNASA MP-25-004-073-001/742
(SULGAON) 		1725004073NRG24120620230056857 12/06/2023 Najiya 1725004073WL005726 Najiya 00045 BARB0SANAWA 1326 1326 Processed 15/06/2023 364585508 Najiya BANK OF BARODA(606985)
SubTotal 2652 2652
23 PUNASA MP-25-004-015-002/177
(CHICHLI KHURD) 		1725004000NRG24110620230056402 12/06/2023 Ajay 1725004WL005694 Ajay 00048 BKID0009503 1547 1547 Processed 15/06/2023 364585508 Ajay BANK OF INDIA(508505)
24 PUNASA MP-25-004-015-002/177
(CHICHLI KHURD) 		1725004000NRG24110620230056401 12/06/2023 BADAMILAL 1725004WL005694 BADAMILAL 00048 BKID0009503 1547 1547 Processed 15/06/2023 364585508 BADAMILAL BANK OF INDIA(508505)
25 PUNASA MP-25-004-015-002/5
(CHICHLI KHURD) 		1725004000NRG24110620230056416 12/06/2023 ramesh 1725004WL005697 ramesh 00048 BKID0009503 1547 1547 Processed 15/06/2023 364585508 ramesh INDIAN BANK(607105)
26 PUNASA MP-25-004-015-002/88
(CHICHLI KHURD) 		1725004000NRG24110620230056404 12/06/2023 rajesh 1725004WL005694 rajesh 00048 BKID0009503 1547 1547 Processed 15/06/2023 364585508 rajesh BANK OF INDIA(508505)
27 PUNASA MP-25-004-015-003/135
(CHICHLI KHURD) 		1725004000NRG24110620230056419 12/06/2023 hareram 1725004WL005697 hareram 00048 BKID0009503 1547 1547 Processed 15/06/2023 364585508 hareram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
28 PUNASA MP-25-004-015-003/135
(CHICHLI KHURD) 		1725004000NRG24110620230056421 12/06/2023 jitendra 1725004WL005697 jitendra 00048 BKID0009503 1547 1547 Processed 15/06/2023 364585508 jitendra BANK OF INDIA(508505)
29 PUNASA MP-25-004-015-003/136
(CHICHLI KHURD) 		1725004000NRG24110620230056395 12/06/2023 Atul 1725004WL005693 Atul 00048 BKID0009503 1547 1547 Rejected 15/06/2023 364585508 A/c Blocked or Frozen
30 PUNASA MP-25-004-015-003/136
(CHICHLI KHURD) 		1725004000NRG24110620230056396 12/06/2023 Varsha 1725004WL005693 Varsha 00048 BKID0009503 1547 1547 Processed 15/06/2023 364585508 Varsha BANK OF INDIA(508505)
31 PUNASA MP-25-004-015-003/136
(CHICHLI KHURD) 		1725004000NRG24110620230056394 12/06/2023 virendra 1725004WL005693 virendra 00048 BKID0009503 1547 1547 Processed 15/06/2023 364585508 virendra JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
32 PUNASA MP-25-004-015-003/138
(CHICHLI KHURD) 		1725004000NRG24110620230056397 12/06/2023 mukesh 1725004WL005693 mukesh 00048 BKID0009503 1547 1547 Processed 15/06/2023 364585508 mukesh BANK OF INDIA(508505)
33 PUNASA MP-25-004-015-003/153
(CHICHLI KHURD) 		1725004000NRG24110620230056422 12/06/2023 bhimsingh 1725004WL005697 bhimsingh 00048 BKID0009503 1547 1547 Processed 15/06/2023 364585508 bhimsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
34 PUNASA MP-25-004-015-003/191
(CHICHLI KHURD) 		1725004000NRG24110620230056405 12/06/2023 badriprasad 1725004WL005694 badriprasad 00048 BKID0009503 1547 1547 Processed 15/06/2023 364585508 badriprasad BANK OF INDIA(508505)
35 PUNASA MP-25-004-015-003/41
(CHICHLI KHURD) 		1725004000NRG24110620230056400 12/06/2023 Amolbai 1725004WL005693 Amolbai 00048 BKID0009503 1326 1326 Processed 15/06/2023 364585508 Amolbai BANK OF INDIA(508505)
36 PUNASA MP-25-004-015-003/41
(CHICHLI KHURD) 		1725004000NRG24110620230056399 12/06/2023 kallu pratap 1725004WL005693 kallu pratap 00048 BKID0009503 1326 1326 Processed 15/06/2023 364585508 kallupratap BANK OF INDIA(508505)
37 PUNASA MP-25-004-015-003/96
(CHICHLI KHURD) 		1725004000NRG24110620230056408 12/06/2023 RANGU BAI JI 1725004WL005694 RANGU BAI JI 00048 BKID0009503 1547 1547 Processed 15/06/2023 364585508 RANGUBAIJI BANK OF INDIA(508505)
38 PUNASA MP-25-004-023-002/19
(DOHAD) 		1725004000NRG24120620230057765 12/06/2023 AMOLBAI 1725004WL005769 AMOLBAI 00048 BKID0009503 1326 1326 Processed 15/06/2023 364585508 AMOLBAI BANK OF INDIA(508505)
39 PUNASA MP-25-004-023-002/19
(DOHAD) 		1725004000NRG24120620230057764 12/06/2023 PRAHLAD 1725004WL005769 PRAHLAD 00048 BKID0009503 1326 1326 Processed 15/06/2023 364585508 PRAHLAD JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
40 PUNASA MP-25-004-037-001/39
(INJALWADA) 		1725004000NRG24110620230056410 12/06/2023 lata bai 1725004WL005695 lata bai 00048 BKID0009503 884 884 Processed 15/06/2023 364585508 latabai NARMADA JHABUA GRAMIN BANK(508515)
41 PUNASA MP-25-004-037-001/39
(INJALWADA) 		1725004000NRG24110620230056409 12/06/2023 vijay 1725004WL005695 vijay 00048 BKID0009503 1105 1105 Processed 15/06/2023 364585508 vijay BANK OF INDIA(508505)
42 PUNASA MP-25-004-040-002/160
(JAMANYA) 		1725004000NRG24110620230055534 12/06/2023 santra 1725004WL005634 santra 00048 BKID0009503 884 884 Processed 15/06/2023 364585508 santra NARMADA JHABUA GRAMIN BANK(508515)
43 PUNASA MP-25-004-040-002/160
(JAMANYA) 		1725004000NRG24110620230055532 12/06/2023 santra 1725004WL005634 santra 00048 BKID0009503 1105 1105 Processed 15/06/2023 364585508 santra NARMADA JHABUA GRAMIN BANK(508515)
44 PUNASA MP-25-004-040-002/173
(JAMANYA) 		1725004000NRG24110620230055564 12/06/2023 subham 1725004WL005635 subham 00048 BKID0009503 884 884 Processed 15/06/2023 364585508 subham BANK OF INDIA(508505)
45 PUNASA MP-25-004-040-002/173
(JAMANYA) 		1725004000NRG24110620230055563 12/06/2023 subham 1725004WL005635 subham 00048 BKID0009503 1105 1105 Processed 15/06/2023 364585508 subham BANK OF INDIA(508505)
46 PUNASA MP-25-004-040-002/238-A
(JAMANYA) 		1725004000NRG24110620230055549 12/06/2023 sunil 1725004WL005634 sunil 00048 BKID0009503 884 884 Processed 15/06/2023 364585508 sunil NARMADA JHABUA GRAMIN BANK(508515)
47 PUNASA MP-25-004-040-002/238-A
(JAMANYA) 		1725004000NRG24110620230055547 12/06/2023 sunil 1725004WL005634 sunil 00048 BKID0009503 884 884 Processed 15/06/2023 364585508 sunil NARMADA JHABUA GRAMIN BANK(508515)
48 PUNASA MP-25-004-040-002/329-A
(JAMANYA) 		1725004000NRG24110620230055575 12/06/2023 ALKA 1725004WL005635 ALKA 00048 BKID0009503 663 663 Processed 15/06/2023 364585508 ALKA BANK OF INDIA(508505)
49 PUNASA MP-25-004-040-002/329-A
(JAMANYA) 		1725004000NRG24110620230055574 12/06/2023 ALKA 1725004WL005635 ALKA 00048 BKID0009503 1105 1105 Processed 15/06/2023 364585508 ALKA BANK OF INDIA(508505)
50 PUNASA MP-25-004-040-002/451
(JAMANYA) 		1725004000NRG24110620230055589 12/06/2023 MOHMDIN 1725004WL005635 MOHMDIN 00048 BKID0009503 1105 1105 Processed 15/06/2023 364585508 MOHMDIN BANK OF INDIA(508505)
51 PUNASA MP-25-004-040-002/451
(JAMANYA) 		1725004000NRG24110620230055588 12/06/2023 MOHMDIN 1725004WL005635 MOHMDIN 00048 BKID0009503 663 663 Processed 15/06/2023 364585508 MOHMDIN BANK OF INDIA(508505)
52 PUNASA MP-25-004-040-002/97
(JAMANYA) 		1725004000NRG24110620230055597 12/06/2023 karan 1725004WL005635 karan 00048 BKID0009503 1105 1105 Processed 15/06/2023 364585508 karan BANK OF INDIA(508505)
53 PUNASA MP-25-004-040-002/97
(JAMANYA) 		1725004000NRG24110620230055596 12/06/2023 karan 1725004WL005635 karan 00048 BKID0009503 663 663 Processed 15/06/2023 364585508 karan BANK OF INDIA(508505)
54 PUNASA MP-25-004-069-002/111
(ROHANI) 		1725004069NRG24110620230055613 12/06/2023 shivlal 1725004069WL005645 shivlal 00048 BKID0009503 1326 1326 Processed 15/06/2023 364585508 shivlal BANK OF INDIA(508505)
55 PUNASA MP-25-004-069-002/123
(ROHANI) 		1725004069NRG24110620230055602 12/06/2023 kealash 1725004069WL005638 kealash 00048 BKID0009503 1326 1326 Processed 15/06/2023 364585508 kealash BANK OF INDIA(508505)
56 PUNASA MP-25-004-069-002/209
(ROHANI) 		1725004069NRG24110620230055601 12/06/2023 mohanlal 1725004069WL005637 mohanlal 00048 BKID0009503 1326 1326 Processed 15/06/2023 364585508 mohanlal BANK OF INDIA(508505)
57 PUNASA MP-25-004-069-002/237
(ROHANI) 		1725004069NRG24110620230055598 12/06/2023 ramesh 1725004069WL005636 ramesh 00048 BKID0009503 1326 1326 Processed 15/06/2023 364585508 ramesh BANK OF INDIA(508505)
58 PUNASA MP-25-004-069-002/304-A
(ROHANI) 		1725004069NRG24110620230055607 12/06/2023 sarojbai 1725004069WL005641 sarojbai 00048 BKID0009503 884 884 Processed 15/06/2023 364585508 sarojbai BANK OF INDIA(508505)
59 PUNASA MP-25-004-069-002/56
(ROHANI) 		1725004069NRG24110620230055603 12/06/2023 harnat 1725004069WL005639 harnat 00048 BKID0009503 1326 1326 Processed 15/06/2023 364585508 harnat BANK OF INDIA(508505)
60 PUNASA MP-25-004-069-002/56-A
(ROHANI) 		1725004069NRG24110620230055604 12/06/2023 haresingh 1725004069WL005639 haresingh 00048 BKID0009503 1326 1326 Processed 15/06/2023 364585508 haresingh BANK OF INDIA(508505)
61 PUNASA MP-25-004-072-001/140-A
(SATMOHNI) 		1725004000NRG24110620230056500 12/06/2023 manisha bai 1725004WL005703 manisha bai 00048 BKID0009503 1105 1105 Processed 15/06/2023 364585508 manishabai BANK OF INDIA(508505)
62 PUNASA MP-25-004-072-001/386-A
(SATMOHNI) 		1725004000NRG24110620230056513 12/06/2023 Dilip 1725004WL005703 Dilip 00048 BKID0009503 1105 1105 Processed 15/06/2023 364585508 Dilip BANK OF INDIA(508505)
63 PUNASA MP-25-004-072-001/408
(SATMOHNI) 		1725004000NRG24110620230056514 12/06/2023 Mittulal 1725004WL005703 Mittulal 00048 BKID0009503 1105 1105 Processed 15/06/2023 364585508 Mittulal UNION BANK OF INDIA(508500)
64 PUNASA MP-25-004-072-001/68-D
(SATMOHNI) 		1725004000NRG24110620230056518 12/06/2023 vivek pawar 1725004WL005703 vivek pawar 00048 BKID0009503 1105 1105 Processed 15/06/2023 364585508 vivekpawar BANK OF INDIA(508505)
65 PUNASA MP-25-004-072-003/105
(SATMOHNI) 		1725004000NRG24110620230056523 12/06/2023 seema 1725004WL005703 seema 00048 BKID0009503 1105 1105 Processed 15/06/2023 364585508 seema BANK OF INDIA(508505)
66 PUNASA MP-25-004-072-003/112
(SATMOHNI) 		1725004000NRG24110620230056524 12/06/2023 sevakaram 1725004WL005703 sevakaram 00048 BKID0009503 1105 1105 Processed 15/06/2023 364585508 sevakaram BANK OF INDIA(508505)
67 PUNASA MP-25-004-072-003/12
(SATMOHNI) 		1725004000NRG24110620230056527 12/06/2023 suman bai 1725004WL005703 suman bai 00048 BKID0009503 1105 1105 Processed 15/06/2023 364585508 sumanbai BANK OF INDIA(508505)
68 PUNASA MP-25-004-072-003/12-A
(SATMOHNI) 		1725004000NRG24110620230056528 12/06/2023 jaysingh 1725004WL005703 jaysingh 00048 BKID0009503 1105 1105 Processed 15/06/2023 364585508 jaysingh BANK OF INDIA(508505)
69 PUNASA MP-25-004-072-003/12-A
(SATMOHNI) 		1725004000NRG24110620230056529 12/06/2023 sevata 1725004WL005703 sevata 00048 BKID0009503 1105 1105 Processed 15/06/2023 364585508 sevata BANK OF INDIA(508505)
70 PUNASA MP-25-004-072-003/13-A
(SATMOHNI) 		1725004000NRG24110620230056534 12/06/2023 gopal 1725004WL005703 gopal 00048 BKID0009503 1105 1105 Processed 15/06/2023 364585508 gopal BANK OF INDIA(508505)
71 PUNASA MP-25-004-072-003/22
(SATMOHNI) 		1725004000NRG24110620230056538 12/06/2023 bishan 1725004WL005703 bishan 00048 BKID0009503 1105 1105 Processed 15/06/2023 364585508 bishan NARMADA JHABUA GRAMIN BANK(508515)
72 PUNASA MP-25-004-072-003/24
(SATMOHNI) 		1725004000NRG24110620230056542 12/06/2023 gabru 1725004WL005703 gabru 00048 BKID0009503 1105 1105 Processed 15/06/2023 364585508 gabru BANK OF INDIA(508505)
73 PUNASA MP-25-004-072-003/25
(SATMOHNI) 		1725004000NRG24110620230056544 12/06/2023 kalu 1725004WL005703 kalu 00048 BKID0009503 1105 1105 Processed 15/06/2023 364585508 kalu BANK OF INDIA(508505)
74 PUNASA MP-25-004-072-003/262
(SATMOHNI) 		1725004000NRG24110620230056545 12/06/2023 M AMATA BAI 1725004WL005703 M AMATA BAI 00048 BKID0009503 1105 1105 Processed 15/06/2023 364585508 MAMATABAI BANK OF INDIA(508505)
75 PUNASA MP-25-004-072-003/268
(SATMOHNI) 		1725004000NRG24110620230056546 12/06/2023 tulasi ram 1725004WL005703 tulasi ram 00048 BKID0009503 1105 1105 Processed 15/06/2023 364585508 tulasiram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
76 PUNASA MP-25-004-072-003/269-A
(SATMOHNI) 		1725004000NRG24110620230056548 12/06/2023 kamlesh 1725004WL005703 kamlesh 00048 BKID0009503 1105 1105 Processed 15/06/2023 364585508 kamlesh BANK OF INDIA(508505)
77 PUNASA MP-25-004-072-003/302
(SATMOHNI) 		1725004000NRG24110620230056554 12/06/2023 ashok 1725004WL005703 ashok 00048 BKID0009503 1105 1105 Processed 15/06/2023 364585508 ashok NARMADA JHABUA GRAMIN BANK(508515)
78 PUNASA MP-25-004-072-003/310-A
(SATMOHNI) 		1725004000NRG24110620230056555 12/06/2023 raju 1725004WL005703 raju 00048 BKID0009503 1105 1105 Processed 15/06/2023 364585508 raju BANK OF INDIA(508505)
79 PUNASA MP-25-004-072-003/36
(SATMOHNI) 		1725004000NRG24110620230056557 12/06/2023 mamata 1725004WL005703 mamata 00048 BKID0009503 1105 1105 Processed 15/06/2023 364585508 mamata BANK OF INDIA(508505)
80 PUNASA MP-25-004-072-003/37
(SATMOHNI) 		1725004000NRG24110620230056559 12/06/2023 chada 1725004WL005703 chada 00048 BKID0009503 1105 1105 Processed 15/06/2023 364585508 chada BANK OF INDIA(508505)
81 PUNASA MP-25-004-072-003/40
(SATMOHNI) 		1725004000NRG24110620230056561 12/06/2023 santra bai 1725004WL005703 santra bai 00048 BKID0009503 1105 1105 Processed 15/06/2023 364585508 santrabai NARMADA JHABUA GRAMIN BANK(508515)
82 PUNASA MP-25-004-072-003/42
(SATMOHNI) 		1725004000NRG24110620230056563 12/06/2023 durpata 1725004WL005703 durpata 00048 BKID0009503 1105 1105 Processed 15/06/2023 364585508 durpata BANK OF INDIA(508505)
83 PUNASA MP-25-004-072-003/45
(SATMOHNI) 		1725004000NRG24110620230056565 12/06/2023 chatur 1725004WL005703 chatur 00048 BKID0009503 1105 1105 Processed 15/06/2023 364585508 chatur INDUSIND BANK(607189)
84 PUNASA MP-25-004-072-003/45
(SATMOHNI) 		1725004000NRG24110620230056564 12/06/2023 narendra 1725004WL005703 narendra 00048 BKID0009503 1105 1105 Processed 15/06/2023 364585508 narendra NARMADA JHABUA GRAMIN BANK(508515)
85 PUNASA MP-25-004-072-003/47
(SATMOHNI) 		1725004000NRG24110620230056566 12/06/2023 komal 1725004WL005703 komal 00048 BKID0009503 1105 1105 Processed 15/06/2023 364585508 komal BANK OF INDIA(508505)
86 PUNASA MP-25-004-072-003/53
(SATMOHNI) 		1725004000NRG24110620230056569 12/06/2023 gokul 1725004WL005703 gokul 00048 BKID0009503 1105 1105 Processed 15/06/2023 364585508 gokul BANK OF INDIA(508505)
87 PUNASA MP-25-004-072-003/53
(SATMOHNI) 		1725004000NRG24110620230056570 12/06/2023 kamla bai 1725004WL005703 kamla bai 00048 BKID0009503 1105 1105 Processed 15/06/2023 364585508 kamlabai BANK OF INDIA(508505)
88 PUNASA MP-25-004-072-003/58
(SATMOHNI) 		1725004000NRG24110620230056574 12/06/2023 rahul 1725004WL005703 rahul 00048 BKID0009503 1105 1105 Processed 15/06/2023 364585508 rahul BANK OF INDIA(508505)
89 PUNASA MP-25-004-072-003/67
(SATMOHNI) 		1725004000NRG24110620230056579 12/06/2023 Bhupedra 1725004WL005703 Bhupedra 00048 BKID0009503 1105 1105 Processed 15/06/2023 364585508 Bhupedra BANK OF INDIA(508505)
90 PUNASA MP-25-004-072-003/67
(SATMOHNI) 		1725004000NRG24110620230056580 12/06/2023 rekhabai 1725004WL005703 rekhabai 00048 BKID0009503 1105 1105 Processed 15/06/2023 364585508 rekhabai BANK OF INDIA(508505)
91 PUNASA MP-25-004-072-003/75
(SATMOHNI) 		1725004000NRG24110620230056590 12/06/2023 malati 1725004WL005703 malati 00048 BKID0009503 1105 1105 Rejected 15/06/2023 364585508 Aadhaar Number not Mapped to Account Number
92 PUNASA MP-25-004-072-003/75
(SATMOHNI) 		1725004000NRG24110620230056588 12/06/2023 tula bai 1725004WL005703 tula bai 00048 BKID0009503 1105 1105 Processed 15/06/2023 364585508 tulabai BANK OF INDIA(508505)
93 PUNASA MP-25-004-072-003/83
(SATMOHNI) 		1725004000NRG24110620230056593 12/06/2023 chandrakal bai 1725004WL005703 chandrakal bai 00048 BKID0009503 1105 1105 Processed 15/06/2023 364585508 chandrakalbai BANK OF INDIA(508505)
94 PUNASA MP-25-004-072-003/83
(SATMOHNI) 		1725004000NRG24110620230056594 12/06/2023 kamla bai 1725004WL005703 kamla bai 00048 BKID0009503 1105 1105 Processed 15/06/2023 364585508 kamlabai BANK OF INDIA(508505)
95 PUNASA MP-25-004-072-003/9
(SATMOHNI) 		1725004000NRG24110620230056597 12/06/2023 dilip 1725004WL005703 dilip 00048 BKID0009503 1105 1105 Processed 15/06/2023 364585508 dilip BANK OF INDIA(508505)
96 PUNASA MP-25-004-072-003/9
(SATMOHNI) 		1725004000NRG24110620230056596 12/06/2023 salita 1725004WL005703 salita 00048 BKID0009503 1105 1105 Processed 15/06/2023 364585508 salita BANK OF INDIA(508505)
SubTotal 87074 87074
97 PUNASA MP-25-004-001-001/403
(ANJANIYA KALA) 		1725004000NRG24110620230056180 12/06/2023 chaya bai 1725004WL005682 chaya bai 00048 BKID0009546 1105 1105 Processed 15/06/2023 364585508 chayabai BANK OF INDIA(508505)
98 PUNASA MP-25-004-001-001/416
(ANJANIYA KALA) 		1725004000NRG24110620230056182 12/06/2023 deepak 1725004WL005682 deepak 00048 BKID0009546 1105 1105 Processed 15/06/2023 364585508 deepak PUNJAB NATIONAL BANK(508568)
99 PUNASA MP-25-004-001-001/490
(ANJANIYA KALA) 		1725004000NRG24110620230056184 12/06/2023 deepak 1725004WL005682 deepak 00048 BKID0009546 1105 1105 Processed 15/06/2023 364585508 deepak STATE BANK OF INDIA(508548)
100 PUNASA MP-25-004-001-001/76-A
(ANJANIYA KALA) 		1725004000NRG24110620230056192 12/06/2023 lila bai 1725004WL005682 lila bai 00048 BKID0009546 1326 1326 Processed 15/06/2023 364585508 lilabai BANK OF INDIA(508505)
101 PUNASA MP-25-004-001-001/893-D
(ANJANIYA KALA) 		1725004000NRG24110620230056197 12/06/2023 shanta bai 1725004WL005682 shanta bai 00048 BKID0009546 1326 1326 Processed 15/06/2023 364585508 shantabai PUNJAB NATIONAL BANK(508568)
102 PUNASA MP-25-004-001-001/897-D
(ANJANIYA KALA) 		1725004000NRG24110620230056199 12/06/2023 REKHA GEWRE 1725004WL005682 REKHA GEWRE 00048 BKID0009546 1326 1326 Processed 15/06/2023 364585508 REKHAGEWRE BANK OF MAHARASHTRA(607387)
103 PUNASA MP-25-004-001-001/898-D
(ANJANIYA KALA) 		1725004000NRG24110620230056200 12/06/2023 sima 1725004WL005682 sima 00048 BKID0009546 1326 1326 Processed 15/06/2023 364585508 sima BANK OF INDIA(508505)
104 PUNASA MP-25-004-001-001/899-D
(ANJANIYA KALA) 		1725004000NRG24110620230056202 12/06/2023 anju 1725004WL005682 anju 00048 BKID0009546 1326 1326 Processed 15/06/2023 364585508 anju BANK OF INDIA(508505)
105 PUNASA MP-25-004-001-001/899-D
(ANJANIYA KALA) 		1725004000NRG24110620230056201 12/06/2023 kalu 1725004WL005682 kalu 00048 BKID0009546 1326 1326 Processed 15/06/2023 364585508 kalu BANK OF INDIA(508505)
106 PUNASA MP-25-004-001-001/900-D
(ANJANIYA KALA) 		1725004000NRG24110620230056205 12/06/2023 khusyal 1725004WL005682 khusyal 00048 BKID0009546 1326 1326 Processed 15/06/2023 364585508 khusyal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
107 PUNASA MP-25-004-001-001/95
(ANJANIYA KALA) 		1725004000NRG24110620230056206 12/06/2023 fholbai 1725004WL005682 fholbai 00048 BKID0009546 1326 1326 Processed 15/06/2023 364585508 fholbai BANK OF INDIA(508505)
108 PUNASA MP-25-004-001-001/95-C
(ANJANIYA KALA) 		1725004000NRG24110620230056208 12/06/2023 prakash 1725004WL005682 prakash 00048 BKID0009546 1326 1326 Processed 15/06/2023 364585508 prakash BANK OF INDIA(508505)
109 PUNASA MP-25-004-001-002/322
(ANJANIYA KALA) 		1725004000NRG24110620230056222 12/06/2023 dinesh 1725004WL005682 dinesh 00048 BKID0009546 1326 1326 Processed 15/06/2023 364585508 dinesh BANK OF INDIA(508505)
110 PUNASA MP-25-004-004-001/147
(BADNAGAR RAIYAT) 		1725004000NRG24110620230054717 12/06/2023 anokhi bai 1725004WL005568 anokhi bai 00048 BKID0009546 1326 1326 Processed 15/06/2023 364585508 anokhibai BANK OF INDIA(508505)
111 PUNASA MP-25-004-018-001/185-A
() 		1725004000NRG24100620230053919 12/06/2023 gopal mujalde 1725004WL005476 gopal mujalde 00048 BKID0009546 221 221 Processed 15/06/2023 364585508 gopalmujalde BANK OF INDIA(508505)
112 PUNASA MP-25-004-021-001/180-A
(DHAMANGAON 1) 		1725004000NRG24100620230054477 12/06/2023 LATA 1725004WL005541 LATA 00048 BKID0009546 1326 1326 Processed 15/06/2023 364585508 LATA BANK OF INDIA(508505)
113 PUNASA MP-25-004-021-001/198
(DHAMANGAON 1) 		1725004000NRG24100620230054428 12/06/2023 shusila 1725004WL005521 shusila 00048 BKID0009546 1326 1326 Processed 15/06/2023 364585508 shusila BANK OF INDIA(508505)
114 PUNASA MP-25-004-021-001/232
(DHAMANGAON 1) 		1725004021NRG24110620230055043 12/06/2023 suresh 1725004021WL005599 suresh 00048 BKID0009546 1326 1326 Processed 15/06/2023 364585508 suresh BANK OF INDIA(508505)
115 PUNASA MP-25-004-021-001/68
(DHAMANGAON 1) 		1725004000NRG24100620230054474 12/06/2023 shela 1725004WL005540 shela 00048 BKID0009546 1326 1326 Processed 15/06/2023 364585508 shela BANK OF INDIA(508505)
116 PUNASA MP-25-004-021-001/73
(DHAMANGAON 1) 		1725004000NRG24100620230054424 12/06/2023 ashabak 1725004WL005518 ashabak 00048 BKID0009546 1326 1326 Processed 15/06/2023 364585508 ashabak BANK OF INDIA(508505)
117 PUNASA MP-25-004-021-001/76
(DHAMANGAON 1) 		1725004000NRG24100620230054455 12/06/2023 resam bai 1725004WL005530 resam bai 00048 BKID0009546 1326 1326 Processed 15/06/2023 364585508 resambai BANK OF INDIA(508505)
118 PUNASA MP-25-004-067-001/143
(RICHHFAL) 		1725004000NRG24110620230055635 12/06/2023 SHISPAL 1725004WL005653 SHISPAL 00048 BKID0009546 1326 1326 Processed 15/06/2023 364585508 SHISPAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27404 27404
119 PUNASA MP-25-004-004-001/17
(BADNAGAR RAIYAT) 		1725004000NRG24110620230054720 12/06/2023 radhesyam 1725004WL005568 radhesyam 00048 BKID0009975 1326 1326 Processed 15/06/2023 364585508 radhesyam BANK OF INDIA(508505)
120 PUNASA MP-25-004-004-001/22
(BADNAGAR RAIYAT) 		1725004000NRG24110620230054724 12/06/2023 Dropta bai 1725004WL005568 Dropta bai 00048 BKID0009975 1326 1326 Processed 15/06/2023 364585508 Droptabai STATE BANK OF INDIA(508548)
121 PUNASA MP-25-004-004-001/22
(BADNAGAR RAIYAT) 		1725004000NRG24110620230054722 12/06/2023 shriram 1725004WL005568 shriram 00048 BKID0009975 1326 1326 Processed 15/06/2023 364585508 shriram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
122 PUNASA MP-25-004-004-001/22
(BADNAGAR RAIYAT) 		1725004000NRG24110620230054723 12/06/2023 Surendra Patel 1725004WL005568 Surendra Patel 00048 BKID0009975 1326 1326 Processed 15/06/2023 364585508 SurendraPatel BANK OF INDIA(508505)
123 PUNASA MP-25-004-004-001/35
(BADNAGAR RAIYAT) 		1725004000NRG24110620230054726 12/06/2023 jairam GURJER 1725004WL005568 jairam GURJER 00048 BKID0009975 1326 1326 Processed 15/06/2023 364585508 jairamGURJER JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
124 PUNASA MP-25-004-004-002/10
(BADNAGAR RAIYAT) 		1725004000NRG24110620230054679 12/06/2023 kadvi bai 1725004WL005565 kadvi bai 00048 BKID0009975 1547 1547 Processed 15/06/2023 364585508 kadvibai BANK OF INDIA(508505)
125 PUNASA MP-25-004-004-002/101
(BADNAGAR RAIYAT) 		1725004000NRG24110620230054680 12/06/2023 komal 1725004WL005565 komal 00048 BKID0009975 1547 1547 Processed 15/06/2023 364585508 komal BANK OF INDIA(508505)
126 PUNASA MP-25-004-004-002/145-A
(BADNAGAR RAIYAT) 		1725004000NRG24110620230054683 12/06/2023 AMBIKA RAJPOOT 1725004WL005565 AMBIKA RAJPOOT 00048 BKID0009975 1547 1547 Processed 15/06/2023 364585508 AMBIKARAJPOOT BANK OF INDIA(508505)
127 PUNASA MP-25-004-004-002/145-A
(BADNAGAR RAIYAT) 		1725004000NRG24110620230054682 12/06/2023 DEVENDRA VIJAY 1725004WL005565 DEVENDRA VIJAY 00048 BKID0009975 1547 1547 Processed 15/06/2023 364585508 DEVENDRAVIJAY STATE BANK OF INDIA(508548)
128 PUNASA MP-25-004-004-002/209
(BADNAGAR RAIYAT) 		1725004000NRG24110620230054684 12/06/2023 aasha bai 1725004WL005565 aasha bai 00048 BKID0009975 1547 1547 Processed 15/06/2023 364585508 aashabai BANK OF INDIA(508505)
129 PUNASA MP-25-004-004-002/213
(BADNAGAR RAIYAT) 		1725004000NRG24110620230054685 12/06/2023 komalsing 1725004WL005565 komalsing 00048 BKID0009975 1547 1547 Processed 15/06/2023 364585508 komalsing JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
130 PUNASA MP-25-004-004-002/213
(BADNAGAR RAIYAT) 		1725004000NRG24110620230054686 12/06/2023 Vikash 1725004WL005565 Vikash 00048 BKID0009975 1547 1547 Processed 15/06/2023 364585508 Vikash JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
131 PUNASA MP-25-004-004-002/225
(BADNAGAR RAIYAT) 		1725004000NRG24110620230054687 12/06/2023 chainsingh 1725004WL005565 chainsingh 00048 BKID0009975 1547 1547 Processed 15/06/2023 364585508 chainsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
132 PUNASA MP-25-004-004-002/256
(BADNAGAR RAIYAT) 		1725004000NRG24110620230054689 12/06/2023 dropa bai 1725004WL005565 dropa bai 00048 BKID0009975 1547 1547 Processed 15/06/2023 364585508 dropabai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
133 PUNASA MP-25-004-004-002/256
(BADNAGAR RAIYAT) 		1725004000NRG24110620230054690 12/06/2023 golu 1725004WL005565 golu 00048 BKID0009975 1547 1547 Processed 15/06/2023 364585508 golu BANK OF INDIA(508505)
134 PUNASA MP-25-004-004-002/256
(BADNAGAR RAIYAT) 		1725004000NRG24110620230054691 12/06/2023 Kshama Solanki 1725004WL005565 Kshama Solanki 00048 BKID0009975 1547 1547 Processed 15/06/2023 364585508 KshamaSolanki BANK OF INDIA(508505)
135 PUNASA MP-25-004-004-002/261-A
(BADNAGAR RAIYAT) 		1725004000NRG24110620230054692 12/06/2023 devesih 1725004WL005565 devesih 00048 BKID0009975 1547 1547 Processed 15/06/2023 364585508 devesih JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
136 PUNASA MP-25-004-004-002/264
(BADNAGAR RAIYAT) 		1725004000NRG24110620230054693 12/06/2023 Rama bai 1725004WL005565 Rama bai 00048 BKID0009975 1547 1547 Processed 15/06/2023 364585508 Ramabai BANK OF INDIA(508505)
137 PUNASA MP-25-004-004-002/267
(BADNAGAR RAIYAT) 		1725004000NRG24110620230054694 12/06/2023 JAYSIH 1725004WL005565 JAYSIH 00048 BKID0009975 1547 1547 Processed 15/06/2023 364585508 JAYSIH BANK OF INDIA(508505)
138 PUNASA MP-25-004-004-002/58
(BADNAGAR RAIYAT) 		1725004000NRG24110620230054697 12/06/2023 dewaki bai 1725004WL005565 dewaki bai 00048 BKID0009975 1547 1547 Processed 15/06/2023 364585508 dewakibai BANK OF INDIA(508505)
139 PUNASA MP-25-004-004-002/58
(BADNAGAR RAIYAT) 		1725004000NRG24110620230054696 12/06/2023 sukhram 1725004WL005565 sukhram 00048 BKID0009975 1547 1547 Processed 15/06/2023 364585508 sukhram BANK OF INDIA(508505)
140 PUNASA MP-25-004-004-002/60
(BADNAGAR RAIYAT) 		1725004000NRG24110620230054698 12/06/2023 maya bai 1725004WL005565 maya bai 00048 BKID0009975 1547 1547 Processed 15/06/2023 364585508 mayabai BANK OF INDIA(508505)
141 PUNASA MP-25-004-035-002/113-A
(HARWANSHPURA) 		1725004000NRG24110620230056391 12/06/2023 Kedar Dangode 1725004WL005691 Kedar Dangode 00048 BKID0009975 1547 1547 Processed 15/06/2023 364585508 KedarDangode HDFC BANK LTD(607152)
142 PUNASA MP-25-004-035-002/475
(HARWANSHPURA) 		1725004000NRG24110620230056386 12/06/2023 salu bai 1725004WL005689 salu bai 00048 BKID0009975 1326 1326 Processed 15/06/2023 364585508 salubai IDFC BANK LIMITED(608117)
143 PUNASA MP-25-004-035-002/475
(HARWANSHPURA) 		1725004000NRG24110620230056282 12/06/2023 salu bai 1725004WL005687 salu bai 00048 BKID0009975 1105 1105 Processed 15/06/2023 364585508 salubai IDFC BANK LIMITED(608117)
144 PUNASA MP-25-004-035-002/475
(HARWANSHPURA) 		1725004000NRG24110620230056281 12/06/2023 Vishram Jamsingh 1725004WL005687 Vishram Jamsingh 00048 BKID0009975 1105 1105 Processed 15/06/2023 364585508 VishramJamsingh FINO PAYMENTS BANK LTD(608001)
145 PUNASA MP-25-004-035-002/475
(HARWANSHPURA) 		1725004000NRG24110620230056385 12/06/2023 Vishram Jamsingh 1725004WL005689 Vishram Jamsingh 00048 BKID0009975 1326 1326 Processed 15/06/2023 364585508 VishramJamsingh FINO PAYMENTS BANK LTD(608001)
146 PUNASA MP-25-004-043-001/156
(KELWA KHURD) 		1725004000NRG24110620230055012 12/06/2023 prajpal 1725004WL005595 prajpal 00048 BKID0009975 1326 1326 Processed 15/06/2023 364585508 prajpal NARMADA JHABUA GRAMIN BANK(508515)
147 PUNASA MP-25-004-043-001/156
(KELWA KHURD) 		1725004000NRG24110620230055013 12/06/2023 sanjubai 1725004WL005595 sanjubai 00048 BKID0009975 1326 1326 Processed 15/06/2023 364585508 sanjubai BANK OF INDIA(508505)
148 PUNASA MP-25-004-043-001/177
(KELWA KHURD) 		1725004000NRG24110620230055016 12/06/2023 premsingh 1725004WL005595 premsingh 00048 BKID0009975 1326 1326 Processed 15/06/2023 364585508 premsingh BANK OF INDIA(508505)
149 PUNASA MP-25-004-043-001/177
(KELWA KHURD) 		1725004000NRG24110620230055017 12/06/2023 samotibai 1725004WL005595 samotibai 00048 BKID0009975 1326 1326 Processed 15/06/2023 364585508 samotibai BANK OF INDIA(508505)
150 PUNASA MP-25-004-043-001/247
(KELWA KHURD) 		1725004000NRG24110620230055018 12/06/2023 bhimshingh 1725004WL005595 bhimshingh 00048 BKID0009975 1326 1326 Processed 15/06/2023 364585508 bhimshingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
151 PUNASA MP-25-004-043-001/247
(KELWA KHURD) 		1725004000NRG24110620230055020 12/06/2023 dhanshingh 1725004WL005595 dhanshingh 00048 BKID0009975 1326 1326 Processed 15/06/2023 364585508 dhanshingh INDIA POST PAYMENTS BANK LIMITED(508528)
152 PUNASA MP-25-004-043-001/247
(KELWA KHURD) 		1725004000NRG24110620230055021 12/06/2023 dhansingh solanki 1725004WL005595 dhansingh solanki 00048 BKID0009975 1326 1326 Processed 15/06/2023 364585508 dhansinghsolanki STATE BANK OF INDIA(508548)
153 PUNASA MP-25-004-043-001/247
(KELWA KHURD) 		1725004000NRG24110620230055019 12/06/2023 santosh 1725004WL005595 santosh 00048 BKID0009975 1326 1326 Processed 15/06/2023 364585508 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
154 PUNASA MP-25-004-052-001/105
(MOHANA) 		1725004052NRG24110620230055614 12/06/2023 PRAVEEN PRAJAPAT 1725004052WL005646 PRAVEEN PRAJAPAT 00048 BKID0009975 1326 1326 Processed 15/06/2023 364585508 PRAVEENPRAJAPAT INDIA POST PAYMENTS BANK LIMITED(508528)
155 PUNASA MP-25-004-052-001/105
(MOHANA) 		1725004052NRG24110620230055616 12/06/2023 RAHUL SO SUNDARLAL 1725004052WL005646 RAHUL SO SUNDARLAL 00048 BKID0009975 1326 1326 Processed 15/06/2023 364585508 RAHULSOSUNDARLAL BANK OF INDIA(508505)
156 PUNASA MP-25-004-052-001/62
(MOHANA) 		1725004052NRG24110620230055620 12/06/2023 SIMA BAI PRAJAPAT 1725004052WL005646 SIMA BAI PRAJAPAT 00048 BKID0009975 1326 1326 Processed 15/06/2023 364585508 SIMABAIPRAJAPAT BANK OF INDIA(508505)
SubTotal 53924 53924
157 PUNASA MP-25-004-012-001/312
(BILAYA) 		1725004000NRG24110620230054655 12/06/2023 banwar 1725004WL005562 banwar 00051 MAHB0000700 1326 1326 Processed 15/06/2023 364585508 banwar BANK OF INDIA(508505)
158 PUNASA MP-25-004-073-001/107
(SULGAON) 		1725004073NRG24120620230056822 12/06/2023 ajarabai 1725004073WL005726 ajarabai 00051 MAHB0000700 1326 1326 Processed 15/06/2023 364585508 ajarabai BANK OF MAHARASHTRA(607387)
159 PUNASA MP-25-004-073-001/253
(SULGAON) 		1725004073NRG24120620230056825 12/06/2023 jitendra 1725004073WL005726 jitendra 00051 MAHB0000700 1326 1326 Processed 15/06/2023 364585508 jitendra BANK OF MAHARASHTRA(607387)
160 PUNASA MP-25-004-073-001/295
(SULGAON) 		1725004073NRG24120620230056826 12/06/2023 afsana bi salim 1725004073WL005726 afsana bi salim 00051 MAHB0000700 1326 1326 Processed 15/06/2023 364585508 afsanabisalim BANK OF MAHARASHTRA(607387)
161 PUNASA MP-25-004-073-001/320
(SULGAON) 		1725004073NRG24120620230056827 12/06/2023 sudha bai sawner 1725004073WL005726 sudha bai sawner 00051 MAHB0000700 1326 1326 Processed 15/06/2023 364585508 sudhabaisawner BANK OF MAHARASHTRA(607387)
162 PUNASA MP-25-004-073-001/336
(SULGAON) 		1725004073NRG24120620230056828 12/06/2023 akbar eesmail mansuree 1725004073WL005726 akbar eesmail mansuree 00051 MAHB0000700 1326 1326 Processed 15/06/2023 364585508 akbareesmailmansuree BANK OF MAHARASHTRA(607387)
163 PUNASA MP-25-004-073-001/336
(SULGAON) 		1725004073NRG24120620230056829 12/06/2023 saeen akbar manssuree 1725004073WL005726 saeen akbar manssuree 00051 MAHB0000700 1326 1326 Processed 15/06/2023 364585508 saeenakbarmanssuree BANK OF MAHARASHTRA(607387)
164 PUNASA MP-25-004-073-001/367-A
(SULGAON) 		1725004073NRG24120620230056830 12/06/2023 sajid shah 1725004073WL005726 sajid shah 00051 MAHB0000700 1326 1326 Processed 15/06/2023 364585508 sajidshah BANK OF MAHARASHTRA(607387)
165 PUNASA MP-25-004-073-001/419
(SULGAON) 		1725004073NRG24120620230056831 12/06/2023 shamsher 1725004073WL005726 shamsher 00051 MAHB0000700 1326 1326 Processed 15/06/2023 364585508 shamsher BANK OF MAHARASHTRA(607387)
166 PUNASA MP-25-004-073-001/457
(SULGAON) 		1725004073NRG24120620230056832 12/06/2023 shyam arjunsingh sisodiya 1725004073WL005726 shyam arjunsingh sisodiya 00051 MAHB0000700 1326 1326 Processed 15/06/2023 364585508 shyamarjunsinghsisodiya JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
167 PUNASA MP-25-004-073-001/496
(SULGAON) 		1725004073NRG24120620230056834 12/06/2023 ASHOK karma 1725004073WL005726 ASHOK karma 00051 MAHB0000700 1326 1326 Processed 15/06/2023 364585508 ASHOKkarma BANK OF MAHARASHTRA(607387)
168 PUNASA MP-25-004-073-001/512
(SULGAON) 		1725004073NRG24120620230056835 12/06/2023 rajesh rathore 1725004073WL005726 rajesh rathore 00051 MAHB0000700 1326 1326 Processed 15/06/2023 364585508 rajeshrathore BANK OF MAHARASHTRA(607387)
169 PUNASA MP-25-004-073-001/512-A
(SULGAON) 		1725004073NRG24120620230056836 12/06/2023 manoj 1725004073WL005726 manoj 00051 MAHB0000700 1326 1326 Processed 15/06/2023 364585508 manoj BANK OF MAHARASHTRA(607387)
170 PUNASA MP-25-004-073-001/529-D
(SULGAON) 		1725004073NRG24120620230056837 12/06/2023 Masarat be 1725004073WL005726 Masarat be 00051 MAHB0000700 1326 1326 Processed 15/06/2023 364585508 Masaratbe BANK OF MAHARASHTRA(607387)
171 PUNASA MP-25-004-073-001/532
(SULGAON) 		1725004073NRG24120620230056838 12/06/2023 mubarik ahmadnoor musalman 1725004073WL005726 mubarik ahmadnoor musalman 00051 MAHB0000700 1326 1326 Processed 15/06/2023 364585508 mubarikahmadnoormusalman JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
172 PUNASA MP-25-004-073-001/578-A
(SULGAON) 		1725004073NRG24120620230056839 12/06/2023 rajesh gendalal 1725004073WL005726 rajesh gendalal 00051 MAHB0000700 1326 1326 Processed 15/06/2023 364585508 rajeshgendalal BANK OF MAHARASHTRA(607387)
173 PUNASA MP-25-004-073-001/589-A
(SULGAON) 		1725004073NRG24120620230056840 12/06/2023 rajendra singh vijay singh rajput 1725004073WL005726 rajendra singh vijay singh rajput 00051 MAHB0000700 1326 1326 Processed 15/06/2023 364585508 rajendrasinghvijaysinghrajput STATE BANK OF INDIA(508548)
174 PUNASA MP-25-004-073-001/600-C
(SULGAON) 		1725004073NRG24120620230056841 12/06/2023 Gajala malik 1725004073WL005726 Gajala malik 00051 MAHB0000700 1326 1326 Processed 15/06/2023 364585508 Gajalamalik STATE BANK OF INDIA(508548)
175 PUNASA MP-25-004-073-001/624-A
(SULGAON) 		1725004073NRG24120620230056843 12/06/2023 Hushna 1725004073WL005726 Hushna 00051 MAHB0000700 1326 1326 Processed 15/06/2023 364585508 Hushna BANK OF MAHARASHTRA(607387)
176 PUNASA MP-25-004-073-001/658-A
(SULGAON) 		1725004073NRG24120620230056845 12/06/2023 dhansingh 1725004073WL005726 dhansingh 00051 MAHB0000700 1326 1326 Processed 15/06/2023 364585508 dhansingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
177 PUNASA MP-25-004-073-001/664-A
(SULGAON) 		1725004073NRG24120620230056846 12/06/2023 lakhanlal lakshman rathore 1725004073WL005726 lakhanlal lakshman rathore 00051 MAHB0000700 1326 1326 Processed 15/06/2023 364585508 lakhanlallakshmanrathore JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
178 PUNASA MP-25-004-073-001/691-A
(SULGAON) 		1725004073NRG24120620230056848 12/06/2023 Nisha brahman 1725004073WL005726 Nisha brahman 00051 MAHB0000700 1326 1326 Processed 15/06/2023 364585508 Nishabrahman BANK OF MAHARASHTRA(607387)
179 PUNASA MP-25-004-073-001/700-A
(SULGAON) 		1725004073NRG24120620230056850 12/06/2023 sajan 1725004073WL005726 sajan 00051 MAHB0000700 1326 1326 Processed 15/06/2023 364585508 sajan BANK OF MAHARASHTRA(607387)
180 PUNASA MP-25-004-073-001/700-A
(SULGAON) 		1725004073NRG24120620230056849 12/06/2023 sajansingh gajrajsingh sisidiya 1725004073WL005726 sajansingh gajrajsingh sisidiya 00051 MAHB0000700 1326 1326 Processed 15/06/2023 364585508 sajansinghgajrajsinghsisidiya BANK OF MAHARASHTRA(607387)
181 PUNASA MP-25-004-073-001/700-B
(SULGAON) 		1725004073NRG24120620230056852 12/06/2023 Chaya bai 1725004073WL005726 Chaya bai 00051 MAHB0000700 1326 1326 Processed 15/06/2023 364585508 Chayabai BANK OF MAHARASHTRA(607387)
182 PUNASA MP-25-004-073-001/700-B
(SULGAON) 		1725004073NRG24120620230056851 12/06/2023 rajendra 1725004073WL005726 rajendra 00051 MAHB0000700 1326 1326 Processed 15/06/2023 364585508 rajendra BANK OF MAHARASHTRA(607387)
183 PUNASA MP-25-004-073-001/741
(SULGAON) 		1725004073NRG24120620230056856 12/06/2023 Mohseen 1725004073WL005726 Mohseen 00051 MAHB0000700 1326 1326 Processed 15/06/2023 364585508 Mohseen IDFC BANK LIMITED(608117)
184 PUNASA MP-25-004-073-001/753
(SULGAON) 		1725004073NRG24120620230056858 12/06/2023 tilok chaitam mouchi 1725004073WL005726 tilok chaitam mouchi 00051 MAHB0000700 1326 1326 Processed 15/06/2023 364585508 tilokchaitammouchi BANK OF MAHARASHTRA(607387)
185 PUNASA MP-25-004-073-001/775
(SULGAON) 		1725004073NRG24120620230056859 12/06/2023 Salma Malik 1725004073WL005726 Salma Malik 00051 MAHB0000700 1326 1326 Processed 15/06/2023 364585508 SalmaMalik BANK OF MAHARASHTRA(607387)
186 PUNASA MP-25-004-073-001/778
(SULGAON) 		1725004073NRG24120620230056860 12/06/2023 Jagrati ramkrishna bordiya 1725004073WL005726 Jagrati ramkrishna bordiya 00051 MAHB0000700 1326 1326 Processed 15/06/2023 364585508 Jagratiramkrishnabordiya BANK OF MAHARASHTRA(607387)
187 PUNASA MP-25-004-073-001/828
(SULGAON) 		1725004073NRG24120620230056870 12/06/2023 radheshyam 1725004073WL005726 radheshyam 00051 MAHB0000700 1326 1326 Processed 15/06/2023 364585508 radheshyam IDFC BANK LIMITED(608117)
188 PUNASA MP-25-004-073-001/828-A
(SULGAON) 		1725004073NRG24120620230056871 12/06/2023 Renuka maanlal 1725004073WL005726 Renuka maanlal 00051 MAHB0000700 1326 1326 Processed 15/06/2023 364585508 Renukamaanlal INDIA POST PAYMENTS BANK LIMITED(508528)
189 PUNASA MP-25-004-073-001/838
(SULGAON) 		1725004073NRG24120620230056872 12/06/2023 sanjay chamar 1725004073WL005726 sanjay chamar 00051 MAHB0000700 1326 1326 Processed 15/06/2023 364585508 sanjaychamar BANK OF MAHARASHTRA(607387)
190 PUNASA MP-25-004-073-001/879
(SULGAON) 		1725004073NRG24120620230056873 12/06/2023 gaffar 1725004073WL005726 gaffar 00051 MAHB0000700 1326 1326 Processed 15/06/2023 364585508 gaffar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
191 PUNASA MP-25-004-073-001/88
(SULGAON) 		1725004073NRG24120620230056874 12/06/2023 fulchand 1725004073WL005726 fulchand 00051 MAHB0000700 1326 1326 Processed 15/06/2023 364585508 fulchand STATE BANK OF INDIA(508548)
192 PUNASA MP-25-004-073-001/93
(SULGAON) 		1725004073NRG24120620230056875 12/06/2023 Sandip kailash Vishwkarma 1725004073WL005726 Sandip kailash Vishwkarma 00051 MAHB0000700 1326 1326 Processed 15/06/2023 364585508 SandipkailashVishwkarma BANK OF MAHARASHTRA(607387)
SubTotal 47736 47736
193 PUNASA MP-25-004-001-001/428
(ANJANIYA KALA) 		1725004000NRG24110620230056183 12/06/2023 jaswant 1725004WL005682 jaswant 00354 PUNB0049600 1105 1105 Processed 15/06/2023 364585508 jaswant PUNJAB NATIONAL BANK(508568)
194 PUNASA MP-25-004-001-001/51-B
(ANJANIYA KALA) 		1725004000NRG24110620230056185 12/06/2023 rambharosh 1725004WL005682 rambharosh 00354 PUNB0049600 1105 1105 Processed 15/06/2023 364585508 rambharosh PUNJAB NATIONAL BANK(508568)
195 PUNASA MP-25-004-001-001/65
(ANJANIYA KALA) 		1725004000NRG24110620230056188 12/06/2023 devki bai 1725004WL005682 devki bai 00354 PUNB0049600 1105 1105 Processed 15/06/2023 364585508 devkibai PUNJAB NATIONAL BANK(508568)
196 PUNASA MP-25-004-001-001/65
(ANJANIYA KALA) 		1725004000NRG24110620230056189 12/06/2023 manisha bai 1725004WL005682 manisha bai 00354 PUNB0049600 1105 1105 Processed 15/06/2023 364585508 manishabai BANK OF INDIA(508505)
197 PUNASA MP-25-004-001-001/68
(ANJANIYA KALA) 		1725004000NRG24110620230056190 12/06/2023 shanu 1725004WL005682 shanu 00354 PUNB0049600 1326 1326 Processed 15/06/2023 364585508 shanu PUNJAB NATIONAL BANK(508568)
198 PUNASA MP-25-004-001-001/76-A
(ANJANIYA KALA) 		1725004000NRG24110620230056193 12/06/2023 pawan 1725004WL005682 pawan 00354 PUNB0049600 1326 1326 Processed 15/06/2023 364585508 pawan PUNJAB NATIONAL BANK(508568)
199 PUNASA MP-25-004-001-001/892
(ANJANIYA KALA) 		1725004000NRG24110620230056195 12/06/2023 roshani 1725004WL005682 roshani 00354 PUNB0049600 1326 1326 Processed 15/06/2023 364585508 roshani PUNJAB NATIONAL BANK(508568)
200 PUNASA MP-25-004-001-001/893-D
(ANJANIYA KALA) 		1725004000NRG24110620230056196 12/06/2023 sukram 1725004WL005682 sukram 00354 PUNB0049600 1326 1326 Processed 15/06/2023 364585508 sukram PUNJAB NATIONAL BANK(508568)
201 PUNASA MP-25-004-001-001/90
(ANJANIYA KALA) 		1725004000NRG24110620230056204 12/06/2023 jagdish 1725004WL005682 jagdish 00354 PUNB0049600 1326 1326 Processed 15/06/2023 364585508 jagdish JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
202 PUNASA MP-25-004-001-001/98-D
(ANJANIYA KALA) 		1725004000NRG24110620230056211 12/06/2023 rama bai 1725004WL005682 rama bai 00354 PUNB0049600 1326 1326 Processed 15/06/2023 364585508 ramabai PUNJAB NATIONAL BANK(508568)
203 PUNASA MP-25-004-001-002/105-D
(ANJANIYA KALA) 		1725004000NRG24110620230056212 12/06/2023 kishan 1725004WL005682 kishan 00354 PUNB0049600 1326 1326 Processed 15/06/2023 364585508 kishan PUNJAB NATIONAL BANK(508568)
204 PUNASA MP-25-004-001-002/133-C
(ANJANIYA KALA) 		1725004000NRG24110620230056214 12/06/2023 shobha 1725004WL005682 shobha 00354 PUNB0049600 1326 1326 Processed 15/06/2023 364585508 shobha PUNJAB NATIONAL BANK(508568)
205 PUNASA MP-25-004-001-002/210-A
(ANJANIYA KALA) 		1725004000NRG24110620230056216 12/06/2023 parshram kansing 1725004WL005682 parshram kansing 00354 PUNB0049600 1326 1326 Processed 15/06/2023 364585508 parshramkansing PUNJAB NATIONAL BANK(508568)
206 PUNASA MP-25-004-001-002/212-B
(ANJANIYA KALA) 		1725004000NRG24110620230056217 12/06/2023 indrajit 1725004WL005682 indrajit 00354 PUNB0049600 1326 1326 Processed 15/06/2023 364585508 indrajit BANK OF INDIA(508505)
207 PUNASA MP-25-004-001-002/24
(ANJANIYA KALA) 		1725004000NRG24110620230056219 12/06/2023 punit 1725004WL005682 punit 00354 PUNB0049600 1326 1326 Processed 15/06/2023 364585508 punit STATE BANK OF INDIA(508548)
208 PUNASA MP-25-004-001-002/265
(ANJANIYA KALA) 		1725004000NRG24110620230056220 12/06/2023 himmat singh 1725004WL005682 himmat singh 00354 PUNB0049600 1326 1326 Processed 15/06/2023 364585508 himmatsingh PUNJAB NATIONAL BANK(508568)
209 PUNASA MP-25-004-001-002/304-A
(ANJANIYA KALA) 		1725004000NRG24110620230056221 12/06/2023 limaji 1725004WL005682 limaji 00354 PUNB0049600 1326 1326 Processed 15/06/2023 364585508 limaji PUNJAB NATIONAL BANK(508568)
210 PUNASA MP-25-004-001-002/75-A
(ANJANIYA KALA) 		1725004000NRG24110620230056226 12/06/2023 hoshilal 1725004WL005682 hoshilal 00354 PUNB0049600 1326 1326 Processed 15/06/2023 364585508 hoshilal STATE BANK OF INDIA(508548)
211 PUNASA MP-25-004-001-002/88-A
(ANJANIYA KALA) 		1725004000NRG24110620230056227 12/06/2023 uramila 1725004WL005682 uramila 00354 PUNB0049600 1326 1326 Processed 15/06/2023 364585508 uramila PUNJAB NATIONAL BANK(508568)
212 PUNASA MP-25-004-004-002/60-B
(BADNAGAR RAIYAT) 		1725004000NRG24110620230054700 12/06/2023 VINOD AEKAL 1725004WL005565 VINOD AEKAL 00354 PUNB0049600 1547 1547 Processed 15/06/2023 364585508 VINODAEKAL PUNJAB NATIONAL BANK(508568)
213 PUNASA MP-25-004-018-003/285-C
() 		1725004000NRG24100620230053923 12/06/2023 kirti 1725004WL005476 kirti 00354 PUNB0049600 221 221 Processed 15/06/2023 364585508 kirti BANK OF INDIA(508505)
214 PUNASA MP-25-004-021-001/140
(DHAMANGAON 1) 		1725004000NRG24100620230054426 12/06/2023 sevakram 1725004WL005520 sevakram 00354 PUNB0049600 1326 1326 Processed 15/06/2023 364585508 sevakram PUNJAB NATIONAL BANK(508568)
215 PUNASA MP-25-004-021-001/18
(DHAMANGAON 1) 		1725004000NRG24100620230054433 12/06/2023 DULARI 1725004WL005524 DULARI 00354 PUNB0049600 1326 1326 Processed 15/06/2023 364585508 DULARI PUNJAB NATIONAL BANK(508568)
216 PUNASA MP-25-004-021-001/18
(DHAMANGAON 1) 		1725004000NRG24100620230054432 12/06/2023 kashiram 1725004WL005524 kashiram 00354 PUNB0049600 1326 1326 Processed 15/06/2023 364585508 kashiram PUNJAB NATIONAL BANK(508568)
217 PUNASA MP-25-004-021-001/180
(DHAMANGAON 1) 		1725004000NRG24100620230054476 12/06/2023 sandeep 1725004WL005541 sandeep 00354 PUNB0049600 1326 1326 Processed 15/06/2023 364585508 sandeep PUNJAB NATIONAL BANK(508568)
218 PUNASA MP-25-004-021-001/198
(DHAMANGAON 1) 		1725004000NRG24100620230054427 12/06/2023 ramgopal 1725004WL005521 ramgopal 00354 PUNB0049600 1326 1326 Processed 15/06/2023 364585508 ramgopal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
219 PUNASA MP-25-004-021-001/212
(DHAMANGAON 1) 		1725004000NRG24100620230054459 12/06/2023 kashiram 1725004WL005533 kashiram 00354 PUNB0049600 1326 1326 Processed 15/06/2023 364585508 kashiram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
220 PUNASA MP-25-004-021-001/232
(DHAMANGAON 1) 		1725004021NRG24110620230055044 12/06/2023 mamta 1725004021WL005599 mamta 00354 PUNB0049600 1326 1326 Processed 15/06/2023 364585508 mamta PUNJAB NATIONAL BANK(508568)
221 PUNASA MP-25-004-021-001/292
(DHAMANGAON 1) 		1725004000NRG24100620230054437 12/06/2023 GITA 1725004WL005526 GITA 00354 PUNB0049600 1326 1326 Processed 15/06/2023 364585508 GITA PUNJAB NATIONAL BANK(508568)
222 PUNASA MP-25-004-021-001/292
(DHAMANGAON 1) 		1725004000NRG24100620230054436 12/06/2023 TULSIRAM 1725004WL005526 TULSIRAM 00354 PUNB0049600 1326 1326 Processed 15/06/2023 364585508 TULSIRAM PUNJAB NATIONAL BANK(508568)
223 PUNASA MP-25-004-021-001/293
(DHAMANGAON 1) 		1725004000NRG24100620230054463 12/06/2023 ganga bai 1725004WL005535 ganga bai 00354 PUNB0049600 1326 1326 Processed 15/06/2023 364585508 gangabai BANK OF INDIA(508505)
224 PUNASA MP-25-004-021-001/293
(DHAMANGAON 1) 		1725004000NRG24100620230054464 12/06/2023 shivani 1725004WL005535 shivani 00354 PUNB0049600 1326 1326 Processed 15/06/2023 364585508 shivani PUNJAB NATIONAL BANK(508568)
225 PUNASA MP-25-004-021-001/330
(DHAMANGAON 1) 		1725004021NRG24110620230055045 12/06/2023 balram 1725004021WL005599 balram 00354 PUNB0049600 1326 1326 Processed 15/06/2023 364585508 balram PUNJAB NATIONAL BANK(508568)
226 PUNASA MP-25-004-021-001/397
(DHAMANGAON 1) 		1725004021NRG24110620230055048 12/06/2023 sanju 1725004021WL005599 sanju 00354 PUNB0049600 1326 1326 Processed 15/06/2023 364585508 sanju FINO PAYMENTS BANK LTD(608001)
227 PUNASA MP-25-004-021-001/45
(DHAMANGAON 1) 		1725004000NRG24100620230054456 12/06/2023 sunil 1725004WL005531 sunil 00354 PUNB0049600 1326 1326 Processed 15/06/2023 364585508 sunil PUNJAB NATIONAL BANK(508568)
228 PUNASA MP-25-004-021-001/45
(DHAMANGAON 1) 		1725004000NRG24100620230054457 12/06/2023 uma 1725004WL005531 uma 00354 PUNB0049600 1326 1326 Processed 15/06/2023 364585508 uma PUNJAB NATIONAL BANK(508568)
229 PUNASA MP-25-004-021-001/47
(DHAMANGAON 1) 		1725004000NRG24100620230054431 12/06/2023 saku 1725004WL005523 saku 00354 PUNB0049600 1326 1326 Processed 15/06/2023 364585508 saku NARMADA JHABUA GRAMIN BANK(508515)
230 PUNASA MP-25-004-021-001/49
(DHAMANGAON 1) 		1725004000NRG24100620230054429 12/06/2023 bharat 1725004WL005522 bharat 00354 PUNB0049600 1326 1326 Processed 15/06/2023 364585508 bharat AXIS BANK(607153)
231 PUNASA MP-25-004-021-001/51
(DHAMANGAON 1) 		1725004000NRG24100620230054479 12/06/2023 ladki 1725004WL005542 ladki 00354 PUNB0049600 1326 1326 Processed 15/06/2023 364585508 ladki PUNJAB NATIONAL BANK(508568)
232 PUNASA MP-25-004-021-001/51
(DHAMANGAON 1) 		1725004000NRG24100620230054478 12/06/2023 tikaram 1725004WL005542 tikaram 00354 PUNB0049600 1326 1326 Processed 15/06/2023 364585508 tikaram PUNJAB NATIONAL BANK(508568)
233 PUNASA MP-25-004-021-001/68
(DHAMANGAON 1) 		1725004000NRG24100620230054473 12/06/2023 ashok 1725004WL005540 ashok 00354 PUNB0049600 1326 1326 Processed 15/06/2023 364585508 ashok STATE BANK OF INDIA(508548)
234 PUNASA MP-25-004-021-001/76
(DHAMANGAON 1) 		1725004000NRG24100620230054454 12/06/2023 rakesh 1725004WL005530 rakesh 00354 PUNB0049600 1326 1326 Processed 15/06/2023 364585508 rakesh BANK OF INDIA(508505)
235 PUNASA MP-25-004-021-001/85
(DHAMANGAON 1) 		1725004000NRG24100620230054452 12/06/2023 durapta 1725004WL005529 durapta 00354 PUNB0049600 1326 1326 Processed 15/06/2023 364585508 durapta BANK OF INDIA(508505)
236 PUNASA MP-25-004-021-001/85
(DHAMANGAON 1) 		1725004000NRG24100620230054453 12/06/2023 sgeeta 1725004WL005529 sgeeta 00354 PUNB0049600 1326 1326 Processed 15/06/2023 364585508 sgeeta INDUSIND BANK(607189)
237 PUNASA MP-25-004-065-001/151-D
() 		1725004000NRG24110620230055051 12/06/2023 tinkal 1725004WL005600 tinkal 00354 PUNB0049600 243 243 Processed 15/06/2023 364585508 tinkal STATE BANK OF INDIA(508548)
238 PUNASA MP-25-004-065-001/156-A
() 		1725004000NRG24110620230055052 12/06/2023 Mamta Bai 1725004WL005600 Mamta Bai 00354 PUNB0049600 243 243 Processed 15/06/2023 364585508 MamtaBai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
239 PUNASA MP-25-004-071-001/113
(SARLYA) 		1725004071NRG24120620230058089 12/06/2023 anopsing 1725004071WL005791 anopsing 00354 PUNB0049600 1326 1326 Processed 15/06/2023 364585508 anopsing FINO PAYMENTS BANK LTD(608001)
240 PUNASA MP-25-004-071-001/4-A
(SARLYA) 		1725004071NRG24120620230058083 12/06/2023 Vinod 1725004071WL005785 Vinod 00354 PUNB0049600 1326 1326 Processed 15/06/2023 364585508 Vinod PUNJAB NATIONAL BANK(508568)
SubTotal 59714 59714
241 PUNASA MP-25-004-069-002/237
(ROHANI) 		1725004069NRG24110620230055600 12/06/2023 jitendra 1725004069WL005636 jitendra 00415 SBIN0000408 1326 1326 Processed 15/06/2023 364585508 jitendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
242 PUNASA MP-25-004-052-001/112
(MOHANA) 		1725004052NRG24110620230055617 12/06/2023 Mr.BALIRAM PRAJAPAT 1725004052WL005646 Mr.BALIRAM PRAJAPAT 00415 SBIN0007138 1326 1326 Processed 15/06/2023 364585508 Mr.BALIRAMPRAJAPAT NARMADA JHABUA GRAMIN BANK(508515)
243 PUNASA MP-25-004-073-001/797-D
(SULGAON) 		1725004073NRG24120620230056867 12/06/2023 Amreen 1725004073WL005726 Amreen 00415 SBIN0007138 1326 1326 Processed 15/06/2023 364585508 Amreen STATE BANK OF INDIA(508548)
SubTotal 2652 2652
244 PUNASA MP-25-004-001-001/97-B
(ANJANIYA KALA) 		1725004000NRG24110620230056209 12/06/2023 geeta bai 1725004WL005682 geeta bai 00415 SBIN0008522 1326 1326 Processed 15/06/2023 364585508 geetabai FINO PAYMENTS BANK LTD(608001)
245 PUNASA MP-25-004-021-001/313
(DHAMANGAON 1) 		1725004000NRG24100620230054423 12/06/2023 SANGITA 1725004WL005517 SANGITA 00415 SBIN0008522 1326 1326 Processed 15/06/2023 364585508 SANGITA STATE BANK OF INDIA(508548)
246 PUNASA MP-25-004-021-001/49
(DHAMANGAON 1) 		1725004000NRG24100620230054430 12/06/2023 ranu 1725004WL005522 ranu 00415 SBIN0008522 1326 1326 Processed 15/06/2023 364585508 ranu FINO PAYMENTS BANK LTD(608001)
247 PUNASA MP-25-004-071-001/196-B
(SARLYA) 		1725004071NRG24120620230058085 12/06/2023 Kadwa ji 1725004071WL005787 Kadwa ji 00415 SBIN0008522 1326 1326 Processed 15/06/2023 364585508 Kadwaji STATE BANK OF INDIA(508548)
248 PUNASA MP-25-004-071-002/13
(SARLYA) 		1725004071NRG24120620230058087 12/06/2023 gopi 1725004071WL005789 gopi 00415 SBIN0008522 1326 1326 Processed 15/06/2023 364585508 gopi STATE BANK OF INDIA(508548)
249 PUNASA MP-25-004-071-002/71
(SARLYA) 		1725004071NRG24120620230058088 12/06/2023 chotu 1725004071WL005790 chotu 00415 SBIN0008522 1326 1326 Processed 15/06/2023 364585508 chotu STATE BANK OF INDIA(508548)
250 PUNASA MP-25-004-071-002/86
(SARLYA) 		1725004071NRG24120620230058086 12/06/2023 asharam 1725004071WL005788 asharam 00415 SBIN0008522 1326 1326 Processed 15/06/2023 364585508 asharam STATE BANK OF INDIA(508548)
251 PUNASA MP-25-004-071-002/92
(SARLYA) 		1725004071NRG24120620230058084 12/06/2023 rupesh 1725004071WL005786 rupesh 00415 SBIN0008522 1326 1326 Processed 15/06/2023 364585508 rupesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 10608 10608
252 PUNASA MP-25-004-015-003/191
(CHICHLI KHURD) 		1725004000NRG24110620230056407 12/06/2023 akhilesh 1725004WL005694 akhilesh 00415 SBIN0013649 1547 1547 Processed 15/06/2023 364585508 akhilesh STATE BANK OF INDIA(508548)
253 PUNASA MP-25-004-015-003/191
(CHICHLI KHURD) 		1725004000NRG24110620230056406 12/06/2023 shivesingh chouhan 1725004WL005694 shivesingh chouhan 00415 SBIN0013649 1547 1547 Processed 15/06/2023 364585508 shivesinghchouhan BANK OF INDIA(508505)
254 PUNASA MP-25-004-040-002/455
(JAMANYA) 		1725004000NRG24110620230055591 12/06/2023 NESH KHAN 1725004WL005635 NESH KHAN 00415 SBIN0013649 663 663 Processed 15/06/2023 364585508 NESHKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
255 PUNASA MP-25-004-040-002/455
(JAMANYA) 		1725004000NRG24110620230055590 12/06/2023 NESH KHAN 1725004WL005635 NESH KHAN 00415 SBIN0013649 1105 1105 Processed 15/06/2023 364585508 NESHKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
256 PUNASA MP-25-004-072-003/105
(SATMOHNI) 		1725004000NRG24110620230056522 12/06/2023 surendra 1725004WL005703 surendra 00415 SBIN0013649 1105 1105 Processed 15/06/2023 364585508 surendra NARMADA JHABUA GRAMIN BANK(508515)
257 PUNASA MP-25-004-072-003/29
(SATMOHNI) 		1725004000NRG24110620230056553 12/06/2023 dhannalal 1725004WL005703 dhannalal 00415 SBIN0013649 1105 1105 Processed 15/06/2023 364585508 dhannalal NARMADA JHABUA GRAMIN BANK(508515)
258 PUNASA MP-25-004-072-003/58-B
(SATMOHNI) 		1725004000NRG24110620230056575 12/06/2023 mukesh 1725004WL005703 mukesh 00415 SBIN0013649 1105 1105 Processed 15/06/2023 364585508 mukesh BANK OF INDIA(508505)
259 PUNASA MP-25-004-072-003/94
(SATMOHNI) 		1725004000NRG24110620230056599 12/06/2023 janki bai 1725004WL005703 janki bai 00415 SBIN0013649 1105 1105 Processed 15/06/2023 364585508 jankibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
260 PUNASA MP-25-004-001-002/333
(ANJANIYA KALA) 		1725004000NRG24110620230056223 12/06/2023 balram 1725004WL005682 balram 00415 SBIN0018960 1326 1326 Processed 15/06/2023 364585508 balram FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
261 PUNASA MP-25-004-012-001/60
(BILAYA) 		1725004000NRG24110620230054656 12/06/2023 vijendra 1725004WL005562 vijendra 00415 SBIN0030174 1326 1326 Processed 15/06/2023 364585508 vijendra BANK OF MAHARASHTRA(607387)
262 PUNASA MP-25-004-021-001/180
(DHAMANGAON 1) 		1725004000NRG24100620230054475 12/06/2023 rajaram 1725004WL005541 rajaram 00415 SBIN0030174 1326 1326 Processed 15/06/2023 364585508 rajaram PUNJAB NATIONAL BANK(508568)
263 PUNASA MP-25-004-035-002/100
(HARWANSHPURA) 		1725004000NRG24110620230056273 12/06/2023 motiram 1725004WL005687 motiram 00415 SBIN0030174 1326 1326 Processed 15/06/2023 364585508 motiram STATE BANK OF INDIA(508548)
264 PUNASA MP-25-004-035-002/100
(HARWANSHPURA) 		1725004000NRG24110620230056377 12/06/2023 motiram 1725004WL005689 motiram 00415 SBIN0030174 1326 1326 Processed 15/06/2023 364585508 motiram STATE BANK OF INDIA(508548)
265 PUNASA MP-25-004-073-001/639
(SULGAON) 		1725004073NRG24120620230056844 12/06/2023 sachin bholenath 1725004073WL005726 sachin bholenath 00415 SBIN0030174 1326 1326 Processed 15/06/2023 364585508 sachinbholenath JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
266 PUNASA MP-25-004-073-001/732-A
(SULGAON) 		1725004073NRG24120620230056853 12/06/2023 manoj 1725004073WL005726 manoj 00415 SBIN0030174 1326 1326 Processed 15/06/2023 364585508 manoj IDFC BANK LIMITED(608117)
267 PUNASA MP-25-004-073-001/797-A
(SULGAON) 		1725004073NRG24120620230056863 12/06/2023 Amreen 1725004073WL005726 Amreen 00415 SBIN0030174 1326 1326 Processed 15/06/2023 364585508 Amreen STATE BANK OF INDIA(508548)
SubTotal 9282 9282
268 PUNASA MP-25-004-001-001/56-C
(ANJANIYA KALA) 		1725004000NRG24110620230056187 12/06/2023 Mukesh 1725004WL005682 Mukesh 00415 SBIN0030298 1105 1105 Processed 15/06/2023 364585508 Mukesh STATE BANK OF INDIA(508548)
269 PUNASA MP-25-004-001-002/161
(ANJANIYA KALA) 		1725004000NRG24110620230056215 12/06/2023 lakhan 1725004WL005682 lakhan 00415 SBIN0030298 1326 1326 Processed 15/06/2023 364585508 lakhan STATE BANK OF INDIA(508548)
270 PUNASA MP-25-004-069-002/122-A
(ROHANI) 		1725004069NRG24110620230055611 12/06/2023 jayoti 1725004069WL005643 jayoti 00415 SBIN0030298 1105 1105 Processed 15/06/2023 364585508 jayoti STATE BANK OF INDIA(508548)
271 PUNASA MP-25-004-069-002/155
(ROHANI) 		1725004069NRG24110620230055609 12/06/2023 geetabai 1725004069WL005642 geetabai 00415 SBIN0030298 1326 1326 Processed 15/06/2023 364585508 geetabai STATE BANK OF INDIA(508548)
272 PUNASA MP-25-004-069-002/155-A
(ROHANI) 		1725004069NRG24110620230055610 12/06/2023 vijay 1725004069WL005642 vijay 00415 SBIN0030298 1326 1326 Processed 15/06/2023 364585508 vijay STATE BANK OF INDIA(508548)
273 PUNASA MP-25-004-069-002/185-A
(ROHANI) 		1725004069NRG24110620230055612 12/06/2023 akiesh 1725004069WL005644 akiesh 00415 SBIN0030298 1105 1105 Processed 15/06/2023 364585508 akiesh STATE BANK OF INDIA(508548)
274 PUNASA MP-25-004-069-002/237
(ROHANI) 		1725004069NRG24110620230055599 12/06/2023 resambai 1725004069WL005636 resambai 00415 SBIN0030298 1326 1326 Processed 15/06/2023 364585508 resambai STATE BANK OF INDIA(508548)
275 PUNASA MP-25-004-069-002/304
(ROHANI) 		1725004069NRG24110620230055606 12/06/2023 pujan 1725004069WL005641 pujan 00415 SBIN0030298 1326 1326 Processed 15/06/2023 364585508 pujan BANK OF INDIA(508505)
276 PUNASA MP-25-004-072-001/126
(SATMOHNI) 		1725004000NRG24110620230056497 12/06/2023 bhagwan singh 1725004WL005703 bhagwan singh 00415 SBIN0030298 1105 1105 Processed 15/06/2023 364585508 bhagwansingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 11050 11050
277 PUNASA MP-25-004-065-001/151-C
() 		1725004000NRG24110620230055050 12/06/2023 neha 1725004WL005600 neha 00415 SBIN0030337 243 243 Processed 15/06/2023 364585508 neha STATE BANK OF INDIA(508548)
SubTotal 243 243
278 PUNASA MP-25-004-072-003/13
(SATMOHNI) 		1725004000NRG24110620230056532 12/06/2023 jayapal 1725004WL005703 jayapal 00468 UBIN0544868 1105 1105 Processed 15/06/2023 364585508 jayapal UNION BANK OF INDIA(508500)
SubTotal 1105 1105
279 PUNASA MP-25-004-031-003/10
(GULGAON RAIYAT) 		1725004000NRG24110620230056493 12/06/2023 kanta bai 1725004WL005703 kanta bai 00468 UBIN0577618 1105 1105 Processed 15/06/2023 364585508 kantabai BANK OF BARODA(606985)
280 PUNASA MP-25-004-040-002/105
(JAMANYA) 		1725004000NRG24110620230055528 12/06/2023 endu 1725004WL005634 endu 00468 UBIN0577618 884 884 Processed 15/06/2023 364585508 endu UNION BANK OF INDIA(508500)
281 PUNASA MP-25-004-040-002/105
(JAMANYA) 		1725004000NRG24110620230055527 12/06/2023 endu 1725004WL005634 endu 00468 UBIN0577618 1105 1105 Processed 15/06/2023 364585508 endu UNION BANK OF INDIA(508500)
282 PUNASA MP-25-004-040-002/237-B
(JAMANYA) 		1725004000NRG24110620230055542 12/06/2023 anita 1725004WL005634 anita 00468 UBIN0577618 1105 1105 Processed 15/06/2023 364585508 anita NARMADA JHABUA GRAMIN BANK(508515)
283 PUNASA MP-25-004-040-002/237-B
(JAMANYA) 		1725004000NRG24110620230055540 12/06/2023 anita 1725004WL005634 anita 00468 UBIN0577618 884 884 Processed 15/06/2023 364585508 anita NARMADA JHABUA GRAMIN BANK(508515)
284 PUNASA MP-25-004-040-002/456
(JAMANYA) 		1725004000NRG24110620230055593 12/06/2023 Saniya 1725004WL005635 Saniya 00468 UBIN0577618 1105 1105 Processed 15/06/2023 364585508 Saniya STATE BANK OF INDIA(508548)
285 PUNASA MP-25-004-040-002/456
(JAMANYA) 		1725004000NRG24110620230055592 12/06/2023 Saniya 1725004WL005635 Saniya 00468 UBIN0577618 663 663 Processed 15/06/2023 364585508 Saniya STATE BANK OF INDIA(508548)
286 PUNASA MP-25-004-072-001/140-A
(SATMOHNI) 		1725004000NRG24110620230056499 12/06/2023 ravindra 1725004WL005703 ravindra 00468 UBIN0577618 1105 1105 Processed 15/06/2023 364585508 ravindra BANK OF INDIA(508505)
287 PUNASA MP-25-004-072-001/308
(SATMOHNI) 		1725004000NRG24110620230056507 12/06/2023 Sagar 1725004WL005703 Sagar 00468 UBIN0577618 1105 1105 Processed 15/06/2023 364585508 Sagar BANK OF INDIA(508505)
288 PUNASA MP-25-004-072-001/316
(SATMOHNI) 		1725004000NRG24110620230056509 12/06/2023 pinki bai 1725004WL005703 pinki bai 00468 UBIN0577618 1105 1105 Processed 15/06/2023 364585508 pinkibai UNION BANK OF INDIA(508500)
289 PUNASA MP-25-004-072-001/384
(SATMOHNI) 		1725004000NRG24110620230056512 12/06/2023 narayan 1725004WL005703 narayan 00468 UBIN0577618 1105 1105 Processed 15/06/2023 364585508 narayan UNION BANK OF INDIA(508500)
290 PUNASA MP-25-004-072-003/13
(SATMOHNI) 		1725004000NRG24110620230056531 12/06/2023 paru bai 1725004WL005703 paru bai 00468 UBIN0577618 1105 1105 Processed 15/06/2023 364585508 parubai UNION BANK OF INDIA(508500)
291 PUNASA MP-25-004-072-003/13
(SATMOHNI) 		1725004000NRG24110620230056533 12/06/2023 sunita bai 1725004WL005703 sunita bai 00468 UBIN0577618 1105 1105 Processed 15/06/2023 364585508 sunitabai BANK OF INDIA(508505)
292 PUNASA MP-25-004-072-003/57-A
(SATMOHNI) 		1725004000NRG24110620230056573 12/06/2023 banu bai 1725004WL005703 banu bai 00468 UBIN0577618 1105 1105 Processed 15/06/2023 364585508 banubai UNION BANK OF INDIA(508500)
293 PUNASA MP-25-004-072-003/62
(SATMOHNI) 		1725004000NRG24110620230056578 12/06/2023 rekha 1725004WL005703 rekha 00468 UBIN0577618 1105 1105 Processed 15/06/2023 364585508 rekha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15691 15691
294 PUNASA MP-25-004-035-002/10
(HARWANSHPURA) 		1725004000NRG24110620230056411 12/06/2023 sabliya 1725004WL005696 sabliya 00666 IDFB0041322 663 663 Processed 15/06/2023 364585508 sabliya HDFC BANK LTD(607152)
295 PUNASA MP-25-004-035-002/100
(HARWANSHPURA) 		1725004000NRG24110620230056274 12/06/2023 sumanbai 1725004WL005687 sumanbai 00666 IDFB0041322 1326 1326 Processed 15/06/2023 364585508 sumanbai IDFC BANK LIMITED(608117)
296 PUNASA MP-25-004-035-002/100
(HARWANSHPURA) 		1725004000NRG24110620230056378 12/06/2023 sumanbai 1725004WL005689 sumanbai 00666 IDFB0041322 1326 1326 Processed 15/06/2023 364585508 sumanbai IDFC BANK LIMITED(608117)
297 PUNASA MP-25-004-035-002/114
(HARWANSHPURA) 		1725004000NRG24110620230056389 12/06/2023 nainshing 1725004WL005690 nainshing 00666 IDFB0041322 1547 1547 Processed 15/06/2023 364585508 nainshing IDFC BANK LIMITED(608117)
298 PUNASA MP-25-004-035-002/114
(HARWANSHPURA) 		1725004000NRG24110620230056390 12/06/2023 subhadarabai 1725004WL005690 subhadarabai 00666 IDFB0041322 1547 1547 Processed 15/06/2023 364585508 subhadarabai IDFC BANK LIMITED(608117)
299 PUNASA MP-25-004-035-002/124-A
(HARWANSHPURA) 		1725004000NRG24110620230056379 12/06/2023 rajendar 1725004WL005689 rajendar 00666 IDFB0041322 1326 1326 Processed 15/06/2023 364585508 rajendar IDFC BANK LIMITED(608117)
300 PUNASA MP-25-004-035-002/124-A
(HARWANSHPURA) 		1725004000NRG24110620230056275 12/06/2023 rajendar 1725004WL005687 rajendar 00666 IDFB0041322 1105 1105 Processed 15/06/2023 364585508 rajendar IDFC BANK LIMITED(608117)
301 PUNASA MP-25-004-035-002/124-A
(HARWANSHPURA) 		1725004000NRG24110620230056276 12/06/2023 rina bai 1725004WL005687 rina bai 00666 IDFB0041322 1105 1105 Processed 15/06/2023 364585508 rinabai IDFC BANK LIMITED(608117)
302 PUNASA MP-25-004-035-002/124-A
(HARWANSHPURA) 		1725004000NRG24110620230056380 12/06/2023 rina bai 1725004WL005689 rina bai 00666 IDFB0041322 1326 1326 Processed 15/06/2023 364585508 rinabai IDFC BANK LIMITED(608117)
303 PUNASA MP-25-004-035-002/134
(HARWANSHPURA) 		1725004000NRG24110620230056381 12/06/2023 radhesyam 1725004WL005689 radhesyam 00666 IDFB0041322 1326 1326 Processed 15/06/2023 364585508 radhesyam HDFC BANK LTD(607152)
304 PUNASA MP-25-004-035-002/134
(HARWANSHPURA) 		1725004000NRG24110620230056277 12/06/2023 radhesyam 1725004WL005687 radhesyam 00666 IDFB0041322 1326 1326 Processed 15/06/2023 364585508 radhesyam HDFC BANK LTD(607152)
305 PUNASA MP-25-004-035-002/135
(HARWANSHPURA) 		1725004000NRG24110620230056382 12/06/2023 hariram 1725004WL005689 hariram 00666 IDFB0041322 1326 1326 Processed 15/06/2023 364585508 hariram BANK OF INDIA(508505)
306 PUNASA MP-25-004-035-002/135
(HARWANSHPURA) 		1725004000NRG24110620230056278 12/06/2023 hariram 1725004WL005687 hariram 00666 IDFB0041322 1326 1326 Processed 15/06/2023 364585508 hariram BANK OF INDIA(508505)
307 PUNASA MP-25-004-035-002/135
(HARWANSHPURA) 		1725004000NRG24110620230056279 12/06/2023 santosh bai 1725004WL005687 santosh bai 00666 IDFB0041322 1326 1326 Processed 15/06/2023 364585508 santoshbai IDFC BANK LIMITED(608117)
308 PUNASA MP-25-004-035-002/135
(HARWANSHPURA) 		1725004000NRG24110620230056383 12/06/2023 santosh bai 1725004WL005689 santosh bai 00666 IDFB0041322 1326 1326 Processed 15/06/2023 364585508 santoshbai IDFC BANK LIMITED(608117)
309 PUNASA MP-25-004-035-002/231
(HARWANSHPURA) 		1725004000NRG24110620230056384 12/06/2023 munalal 1725004WL005689 munalal 00666 IDFB0041322 1326 1326 Processed 15/06/2023 364585508 munalal FINO PAYMENTS BANK LTD(608001)
310 PUNASA MP-25-004-035-002/231
(HARWANSHPURA) 		1725004000NRG24110620230056280 12/06/2023 munalal 1725004WL005687 munalal 00666 IDFB0041322 1105 1105 Processed 15/06/2023 364585508 munalal FINO PAYMENTS BANK LTD(608001)
311 PUNASA MP-25-004-035-002/368
(HARWANSHPURA) 		1725004000NRG24110620230056415 12/06/2023 bhartibai 1725004WL005696 bhartibai 00666 IDFB0041322 663 663 Processed 15/06/2023 364585508 bhartibai IDFC BANK LIMITED(608117)
312 PUNASA MP-25-004-035-002/368
(HARWANSHPURA) 		1725004000NRG24110620230056414 12/06/2023 govind 1725004WL005696 govind 00666 IDFB0041322 663 663 Processed 15/06/2023 364585508 govind IDFC BANK LIMITED(608117)
313 PUNASA MP-25-004-073-001/138-A
(SULGAON) 		1725004073NRG24120620230056823 12/06/2023 Sandeep 1725004073WL005726 Sandeep 00666 IDFB0041322 1326 1326 Processed 15/06/2023 364585508 Sandeep NARMADA JHABUA GRAMIN BANK(508515)
314 PUNASA MP-25-004-073-001/138-A
(SULGAON) 		1725004073NRG24120620230056824 12/06/2023 Sandeep verma 1725004073WL005726 Sandeep verma 00666 IDFB0041322 1326 1326 Processed 15/06/2023 364585508 Sandeepverma IDFC BANK LIMITED(608117)
315 PUNASA MP-25-004-073-001/797-B
(SULGAON) 		1725004073NRG24120620230056864 12/06/2023 mahbub 1725004073WL005726 mahbub 00666 IDFB0041322 1326 1326 Processed 15/06/2023 364585508 mahbub IDFC BANK LIMITED(608117)
316 PUNASA MP-25-004-073-001/813
(SULGAON) 		1725004073NRG24120620230056868 12/06/2023 nashim 1725004073WL005726 nashim 00666 IDFB0041322 1326 1326 Processed 15/06/2023 364585508 nashim IDFC BANK LIMITED(608117)
317 PUNASA MP-25-004-073-001/819
(SULGAON) 		1725004073NRG24120620230056869 12/06/2023 gulame mustafa 1725004073WL005726 gulame mustafa 00666 IDFB0041322 1326 1326 Processed 15/06/2023 364585508 gulamemustafa IDFC BANK LIMITED(608117)
SubTotal 29614 29614
318 PUNASA MP-25-004-072-003/22
(SATMOHNI) 		1725004000NRG24110620230056539 12/06/2023 dagdai bai 1725004WL005703 dagdai bai 00688 FINO0001001 1105 1105 Processed 15/06/2023 364585508 dagdaibai FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
319 PUNASA MP-25-004-001-001/69-A
(ANJANIYA KALA) 		1725004000NRG24110620230056191 12/06/2023 Gajanand Prajapati 1725004WL005682 Gajanand Prajapati 00688 FINO0001446 1326 1326 Processed 15/06/2023 364585508 GajanandPrajapati FINO PAYMENTS BANK LTD(608001)
320 PUNASA MP-25-004-073-001/732-B
(SULGAON) 		1725004073NRG24120620230056855 12/06/2023 vinodshing 1725004073WL005726 vinodshing 00688 FINO0001446 1326 1326 Processed 15/06/2023 364585508 vinodshing FINO PAYMENTS BANK LTD(608001)
321 PUNASA MP-25-004-073-001/732-B
(SULGAON) 		1725004073NRG24120620230056854 12/06/2023 vinodshing 1725004073WL005726 vinodshing 00688 FINO0001446 1326 1326 Processed 15/06/2023 364585508 vinodshing JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 3978 3978
322 PUNASA MP-25-004-035-002/113-A
(HARWANSHPURA) 		1725004000NRG24110620230056392 12/06/2023 Shusila Dangode 1725004WL005691 Shusila Dangode 00691 IPOS0000001 1547 1547 Processed 15/06/2023 364585508 ShusilaDangode INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
323 PUNASA MP-25-004-052-001/105
(MOHANA) 		1725004052NRG24110620230055615 12/06/2023 PHOOLMALA 1725004052WL005646 PHOOLMALA 00697 BKID0MG0209 1326 1326 Processed 15/06/2023 364585508 PHOOLMALA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
324 PUNASA MP-25-004-001-001/897-D
(ANJANIYA KALA) 		1725004000NRG24110620230056198 12/06/2023 ANGUR BAI 1725004WL005682 ANGUR BAI 00697 BKID0MG0273 1326 1326 Processed 15/06/2023 364585508 ANGURBAI BANK OF INDIA(508505)
325 PUNASA MP-25-004-001-002/5-A
(ANJANIYA KALA) 		1725004000NRG24110620230056224 12/06/2023 banvari gobriya 1725004WL005682 banvari gobriya 00697 BKID0MG0273 1326 1326 Processed 15/06/2023 364585508 banvarigobriya STATE BANK OF INDIA(508548)
326 PUNASA MP-25-004-034-001/10
(HANTIYA) 		1725004034NRG24110620230055024 12/06/2023 gyarsilal 1725004034WL005596 gyarsilal 00697 BKID0MG0273 1326 1326 Processed 15/06/2023 364585508 gyarsilal NARMADA JHABUA GRAMIN BANK(508515)
327 PUNASA MP-25-004-034-001/10
(HANTIYA) 		1725004034NRG24110620230055025 12/06/2023 nuribai 1725004034WL005596 nuribai 00697 BKID0MG0273 1326 1326 Processed 15/06/2023 364585508 nuribai NARMADA JHABUA GRAMIN BANK(508515)
328 PUNASA MP-25-004-034-001/10
(HANTIYA) 		1725004034NRG24110620230055026 12/06/2023 sameer 1725004034WL005596 sameer 00697 BKID0MG0273 1326 1326 Processed 15/06/2023 364585508 sameer NARMADA JHABUA GRAMIN BANK(508515)
329 PUNASA MP-25-004-052-001/62
(MOHANA) 		1725004052NRG24110620230055619 12/06/2023 mohan 1725004052WL005646 mohan 00697 BKID0MG0273 1326 1326 Processed 15/06/2023 364585508 mohan NARMADA JHABUA GRAMIN BANK(508515)
330 PUNASA MP-25-004-067-001/143
(RICHHFAL) 		1725004000NRG24110620230055634 12/06/2023 sukai bai 1725004WL005653 sukai bai 00697 BKID0MG0273 1326 1326 Processed 15/06/2023 364585508 sukaibai FINO PAYMENTS BANK LTD(608001)
331 PUNASA MP-25-004-067-001/367
(RICHHFAL) 		1725004000NRG24110620230055642 12/06/2023 Manisha 1725004WL005653 Manisha 00697 BKID0MG0273 1326 1326 Processed 15/06/2023 364585508 Manisha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
332 PUNASA MP-25-004-040-002/125
(JAMANYA) 		1725004000NRG24110620230055556 12/06/2023 sabalsingh 1725004WL005635 sabalsingh 00697 BKID0MG0278 1105 1105 Processed 15/06/2023 364585508 sabalsingh BANK OF INDIA(508505)
333 PUNASA MP-25-004-040-002/125
(JAMANYA) 		1725004000NRG24110620230055555 12/06/2023 sabalsingh 1725004WL005635 sabalsingh 00697 BKID0MG0278 884 884 Processed 15/06/2023 364585508 sabalsingh BANK OF INDIA(508505)
334 PUNASA MP-25-004-040-002/13-A
(JAMANYA) 		1725004000NRG24110620230055561 12/06/2023 haresingh 1725004WL005635 haresingh 00697 BKID0MG0278 1105 1105 Processed 15/06/2023 364585508 haresingh NARMADA JHABUA GRAMIN BANK(508515)
335 PUNASA MP-25-004-040-002/13-A
(JAMANYA) 		1725004000NRG24110620230055559 12/06/2023 haresingh 1725004WL005635 haresingh 00697 BKID0MG0278 884 884 Processed 15/06/2023 364585508 haresingh NARMADA JHABUA GRAMIN BANK(508515)
336 PUNASA MP-25-004-040-002/173-A
(JAMANYA) 		1725004000NRG24110620230055565 12/06/2023 uama bai 1725004WL005635 uama bai 00697 BKID0MG0278 221 221 Processed 15/06/2023 364585508 uamabai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
337 PUNASA MP-25-004-040-002/237-B
(JAMANYA) 		1725004000NRG24110620230055541 12/06/2023 bhadar 1725004WL005634 bhadar 00697 BKID0MG0278 1105 1105 Processed 15/06/2023 364585508 bhadar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
338 PUNASA MP-25-004-040-002/237-B
(JAMANYA) 		1725004000NRG24110620230055539 12/06/2023 bhadar 1725004WL005634 bhadar 00697 BKID0MG0278 884 884 Processed 15/06/2023 364585508 bhadar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
339 PUNASA MP-25-004-040-002/251
(JAMANYA) 		1725004000NRG24110620230055569 12/06/2023 neksalam 1725004WL005635 neksalam 00697 BKID0MG0278 1105 1105 Processed 15/06/2023 364585508 neksalam JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
340 PUNASA MP-25-004-040-002/251
(JAMANYA) 		1725004000NRG24110620230055568 12/06/2023 neksalam 1725004WL005635 neksalam 00697 BKID0MG0278 884 884 Processed 15/06/2023 364585508 neksalam JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
341 PUNASA MP-25-004-040-002/281
(JAMANYA) 		1725004000NRG24110620230055571 12/06/2023 mayaram 1725004WL005635 mayaram 00697 BKID0MG0278 663 663 Processed 15/06/2023 364585508 mayaram NARMADA JHABUA GRAMIN BANK(508515)
342 PUNASA MP-25-004-040-002/281
(JAMANYA) 		1725004000NRG24110620230055570 12/06/2023 mayaram 1725004WL005635 mayaram 00697 BKID0MG0278 1105 1105 Processed 15/06/2023 364585508 mayaram NARMADA JHABUA GRAMIN BANK(508515)
343 PUNASA MP-25-004-040-002/329
(JAMANYA) 		1725004000NRG24110620230055573 12/06/2023 soma 1725004WL005635 soma 00697 BKID0MG0278 1105 1105 Processed 15/06/2023 364585508 soma NARMADA JHABUA GRAMIN BANK(508515)
344 PUNASA MP-25-004-040-002/329
(JAMANYA) 		1725004000NRG24110620230055572 12/06/2023 soma 1725004WL005635 soma 00697 BKID0MG0278 663 663 Processed 15/06/2023 364585508 soma NARMADA JHABUA GRAMIN BANK(508515)
345 PUNASA MP-25-004-040-002/331
(JAMANYA) 		1725004000NRG24110620230055577 12/06/2023 badri 1725004WL005635 badri 00697 BKID0MG0278 884 884 Processed 15/06/2023 364585508 badri NARMADA JHABUA GRAMIN BANK(508515)
346 PUNASA MP-25-004-040-002/331
(JAMANYA) 		1725004000NRG24110620230055576 12/06/2023 badri 1725004WL005635 badri 00697 BKID0MG0278 663 663 Processed 15/06/2023 364585508 badri NARMADA JHABUA GRAMIN BANK(508515)
347 PUNASA MP-25-004-072-001/108
(SATMOHNI) 		1725004000NRG24110620230056496 12/06/2023 santosh 1725004WL005703 santosh 00697 BKID0MG0278 1105 1105 Processed 15/06/2023 364585508 santosh NARMADA JHABUA GRAMIN BANK(508515)
348 PUNASA MP-25-004-072-003/10
(SATMOHNI) 		1725004000NRG24110620230056519 12/06/2023 bhagirath 1725004WL005703 bhagirath 00697 BKID0MG0278 1105 1105 Processed 15/06/2023 364585508 bhagirath BANK OF INDIA(508505)
349 PUNASA MP-25-004-072-003/104
(SATMOHNI) 		1725004000NRG24110620230056521 12/06/2023 shivcharan 1725004WL005703 shivcharan 00697 BKID0MG0278 1105 1105 Processed 15/06/2023 364585508 shivcharan NARMADA JHABUA GRAMIN BANK(508515)
350 PUNASA MP-25-004-072-003/12
(SATMOHNI) 		1725004000NRG24110620230056526 12/06/2023 ramsingh 1725004WL005703 ramsingh 00697 BKID0MG0278 1105 1105 Processed 15/06/2023 364585508 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
351 PUNASA MP-25-004-072-003/17
(SATMOHNI) 		1725004000NRG24110620230056537 12/06/2023 reshan bai 1725004WL005703 reshan bai 00697 BKID0MG0278 1105 1105 Processed 15/06/2023 364585508 reshanbai BANK OF INDIA(508505)
352 PUNASA MP-25-004-072-003/28-A
(SATMOHNI) 		1725004000NRG24110620230056551 12/06/2023 amar singh 1725004WL005703 amar singh 00697 BKID0MG0278 1105 1105 Processed 15/06/2023 364585508 amarsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
353 PUNASA MP-25-004-072-003/57-A
(SATMOHNI) 		1725004000NRG24110620230056572 12/06/2023 rajesh 1725004WL005703 rajesh 00697 BKID0MG0278 1105 1105 Processed 15/06/2023 364585508 rajesh NARMADA JHABUA GRAMIN BANK(508515)
354 PUNASA MP-25-004-072-003/59-A
(SATMOHNI) 		1725004000NRG24110620230056577 12/06/2023 urmila bai 1725004WL005703 urmila bai 00697 BKID0MG0278 1105 1105 Processed 15/06/2023 364585508 urmilabai NARMADA JHABUA GRAMIN BANK(508515)
355 PUNASA MP-25-004-072-003/73
(SATMOHNI) 		1725004000NRG24110620230056584 12/06/2023 Banaras 1725004WL005703 Banaras 00697 BKID0MG0278 1105 1105 Processed 15/06/2023 364585508 Banaras BANK OF INDIA(508505)
356 PUNASA MP-25-004-072-003/74
(SATMOHNI) 		1725004000NRG24110620230056585 12/06/2023 devram 1725004WL005703 devram 00697 BKID0MG0278 1105 1105 Processed 15/06/2023 364585508 devram BANK OF INDIA(508505)
357 PUNASA MP-25-004-072-003/74
(SATMOHNI) 		1725004000NRG24110620230056586 12/06/2023 laxmi 1725004WL005703 laxmi 00697 BKID0MG0278 1105 1105 Processed 15/06/2023 364585508 laxmi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25415 25415
358 PUNASA MP-25-004-001-001/90
(ANJANIYA KALA) 		1725004000NRG24110620230056203 12/06/2023 hukum singh 1725004WL005682 hukum singh 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364585508 hukumsingh NARMADA JHABUA GRAMIN BANK(508515)
359 PUNASA MP-25-004-021-001/150
(DHAMANGAON 1) 		1725004000NRG24100620230054470 12/06/2023 kamala 1725004WL005538 kamala 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364585508 kamala NARMADA JHABUA GRAMIN BANK(508515)
360 PUNASA MP-25-004-034-001/122
(HANTIYA) 		1725004034NRG24110620230055031 12/06/2023 firaklibai 1725004034WL005596 firaklibai 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364585508 firaklibai NARMADA JHABUA GRAMIN BANK(508515)
361 PUNASA MP-25-004-034-001/122
(HANTIYA) 		1725004034NRG24110620230055030 12/06/2023 MALSINGH 1725004034WL005596 MALSINGH 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364585508 MALSINGH NARMADA JHABUA GRAMIN BANK(508515)
362 PUNASA MP-25-004-034-001/123
(HANTIYA) 		1725004034NRG24110620230055033 12/06/2023 rakkal 1725004034WL005596 rakkal 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364585508 rakkal NARMADA JHABUA GRAMIN BANK(508515)
363 PUNASA MP-25-004-040-002/119
(JAMANYA) 		1725004000NRG24110620230055530 12/06/2023 irfan 1725004WL005634 irfan 00697 BKID0NAMRGB 1105 1105 Processed 15/06/2023 364585508 irfan NARMADA JHABUA GRAMIN BANK(508515)
364 PUNASA MP-25-004-040-002/119
(JAMANYA) 		1725004000NRG24110620230055529 12/06/2023 irfan 1725004WL005634 irfan 00697 BKID0NAMRGB 884 884 Processed 15/06/2023 364585508 irfan NARMADA JHABUA GRAMIN BANK(508515)
365 PUNASA MP-25-004-040-002/12
(JAMANYA) 		1725004000NRG24110620230055553 12/06/2023 Sangeelabai kadwaji 1725004WL005635 Sangeelabai kadwaji 00697 BKID0NAMRGB 884 884 Processed 15/06/2023 364585508 Sangeelabaikadwaji NARMADA JHABUA GRAMIN BANK(508515)
366 PUNASA MP-25-004-040-002/12
(JAMANYA) 		1725004000NRG24110620230055551 12/06/2023 Sangeelabai kadwaji 1725004WL005635 Sangeelabai kadwaji 00697 BKID0NAMRGB 1105 1105 Processed 15/06/2023 364585508 Sangeelabaikadwaji NARMADA JHABUA GRAMIN BANK(508515)
367 PUNASA MP-25-004-040-002/13-A
(JAMANYA) 		1725004000NRG24110620230055562 12/06/2023 sima 1725004WL005635 sima 00697 BKID0NAMRGB 1105 1105 Processed 15/06/2023 364585508 sima NARMADA JHABUA GRAMIN BANK(508515)
368 PUNASA MP-25-004-040-002/13-A
(JAMANYA) 		1725004000NRG24110620230055560 12/06/2023 sima 1725004WL005635 sima 00697 BKID0NAMRGB 884 884 Processed 15/06/2023 364585508 sima NARMADA JHABUA GRAMIN BANK(508515)
369 PUNASA MP-25-004-040-002/160
(JAMANYA) 		1725004000NRG24110620230055531 12/06/2023 Ramesh 1725004WL005634 Ramesh 00697 BKID0NAMRGB 1105 1105 Processed 15/06/2023 364585508 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
370 PUNASA MP-25-004-040-002/160
(JAMANYA) 		1725004000NRG24110620230055533 12/06/2023 Ramesh 1725004WL005634 Ramesh 00697 BKID0NAMRGB 884 884 Processed 15/06/2023 364585508 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
371 PUNASA MP-25-004-040-002/227-C
(JAMANYA) 		1725004000NRG24110620230055567 12/06/2023 liyakat khan 1725004WL005635 liyakat khan 00697 BKID0NAMRGB 884 884 Processed 15/06/2023 364585508 liyakatkhan NARMADA JHABUA GRAMIN BANK(508515)
372 PUNASA MP-25-004-040-002/227-C
(JAMANYA) 		1725004000NRG24110620230055566 12/06/2023 liyakat khan 1725004WL005635 liyakat khan 00697 BKID0NAMRGB 1105 1105 Processed 15/06/2023 364585508 liyakatkhan NARMADA JHABUA GRAMIN BANK(508515)
373 PUNASA MP-25-004-040-002/358
(JAMANYA) 		1725004000NRG24110620230055581 12/06/2023 munsi kha 1725004WL005635 munsi kha 00697 BKID0NAMRGB 1105 1105 Processed 15/06/2023 364585508 munsikha NARMADA JHABUA GRAMIN BANK(508515)
374 PUNASA MP-25-004-040-002/358
(JAMANYA) 		1725004000NRG24110620230055580 12/06/2023 munsi kha 1725004WL005635 munsi kha 00697 BKID0NAMRGB 663 663 Processed 15/06/2023 364585508 munsikha NARMADA JHABUA GRAMIN BANK(508515)
375 PUNASA MP-25-004-040-002/69-A
(JAMANYA) 		1725004000NRG24110620230055595 12/06/2023 Najiya 1725004WL005635 Najiya 00697 BKID0NAMRGB 663 663 Processed 15/06/2023 364585508 Najiya UNION BANK OF INDIA(508500)
376 PUNASA MP-25-004-040-002/69-A
(JAMANYA) 		1725004000NRG24110620230055594 12/06/2023 Najiya 1725004WL005635 Najiya 00697 BKID0NAMRGB 1105 1105 Processed 15/06/2023 364585508 Najiya UNION BANK OF INDIA(508500)
377 PUNASA MP-25-004-067-001/160-A
(RICHHFAL) 		1725004000NRG24110620230055637 12/06/2023 lalata bai 1725004WL005653 lalata bai 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364585508 lalatabai NARMADA JHABUA GRAMIN BANK(508515)
378 PUNASA MP-25-004-067-001/160-A
(RICHHFAL) 		1725004000NRG24110620230055636 12/06/2023 mukesh 1725004WL005653 mukesh 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364585508 mukesh NARMADA JHABUA GRAMIN BANK(508515)
379 PUNASA MP-25-004-067-001/209
(RICHHFAL) 		1725004000NRG24110620230055641 12/06/2023 gokul 1725004WL005653 gokul 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364585508 gokul BANK OF INDIA(508505)
380 PUNASA MP-25-004-067-001/209
(RICHHFAL) 		1725004000NRG24110620230055640 12/06/2023 gokul 1725004WL005653 gokul 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364585508 gokul STATE BANK OF INDIA(508548)
381 PUNASA MP-25-004-067-001/209
(RICHHFAL) 		1725004000NRG24110620230055639 12/06/2023 usha bai 1725004WL005653 usha bai 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364585508 ushabai PUNJAB NATIONAL BANK(508568)
382 PUNASA MP-25-004-067-001/367
(RICHHFAL) 		1725004000NRG24110620230055644 12/06/2023 balkaram 1725004WL005653 balkaram 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364585508 balkaram NARMADA JHABUA GRAMIN BANK(508515)
383 PUNASA MP-25-004-067-001/367-A
(RICHHFAL) 		1725004000NRG24110620230055645 12/06/2023 salkram 1725004WL005653 salkram 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364585508 salkram INDIA POST PAYMENTS BANK LIMITED(508528)
384 PUNASA MP-25-004-072-003/13
(SATMOHNI) 		1725004000NRG24110620230056530 12/06/2023 ramavatar 1725004WL005703 ramavatar 00697 BKID0NAMRGB 1105 1105 Processed 15/06/2023 364585508 ramavatar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
385 PUNASA MP-25-004-072-003/14
(SATMOHNI) 		1725004000NRG24110620230056535 12/06/2023 sevkram 1725004WL005703 sevkram 00697 BKID0NAMRGB 1105 1105 Processed 15/06/2023 364585508 sevkram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
386 PUNASA MP-25-004-072-003/25
(SATMOHNI) 		1725004000NRG24110620230056543 12/06/2023 geeta bai 1725004WL005703 geeta bai 00697 BKID0NAMRGB 1105 1105 Processed 15/06/2023 364585508 geetabai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
387 PUNASA MP-25-004-072-003/268
(SATMOHNI) 		1725004000NRG24110620230056547 12/06/2023 kusum bai 1725004WL005703 kusum bai 00697 BKID0NAMRGB 1105 1105 Processed 15/06/2023 364585508 kusumbai NARMADA JHABUA GRAMIN BANK(508515)
388 PUNASA MP-25-004-072-003/27
(SATMOHNI) 		1725004000NRG24110620230056549 12/06/2023 kartar 1725004WL005703 kartar 00697 BKID0NAMRGB 1105 1105 Processed 15/06/2023 364585508 kartar NARMADA JHABUA GRAMIN BANK(508515)
389 PUNASA MP-25-004-072-003/36
(SATMOHNI) 		1725004000NRG24110620230056556 12/06/2023 badri 1725004WL005703 badri 00697 BKID0NAMRGB 1105 1105 Processed 15/06/2023 364585508 badri NARMADA JHABUA GRAMIN BANK(508515)
390 PUNASA MP-25-004-072-003/37
(SATMOHNI) 		1725004000NRG24110620230056558 12/06/2023 kishan 1725004WL005703 kishan 00697 BKID0NAMRGB 1105 1105 Processed 15/06/2023 364585508 kishan NARMADA JHABUA GRAMIN BANK(508515)
391 PUNASA MP-25-004-072-003/40
(SATMOHNI) 		1725004000NRG24110620230056560 12/06/2023 ramsingh 1725004WL005703 ramsingh 00697 BKID0NAMRGB 1105 1105 Processed 15/06/2023 364585508 ramsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
392 PUNASA MP-25-004-072-003/42
(SATMOHNI) 		1725004000NRG24110620230056562 12/06/2023 sohan 1725004WL005703 sohan 00697 BKID0NAMRGB 1105 1105 Processed 15/06/2023 364585508 sohan NARMADA JHABUA GRAMIN BANK(508515)
393 PUNASA MP-25-004-072-003/69-A
(SATMOHNI) 		1725004000NRG24110620230056581 12/06/2023 sukaram 1725004WL005703 sukaram 00697 BKID0NAMRGB 1105 1105 Processed 15/06/2023 364585508 sukaram NARMADA JHABUA GRAMIN BANK(508515)
394 PUNASA MP-25-004-072-003/73
(SATMOHNI) 		1725004000NRG24110620230056583 12/06/2023 rupsingh 1725004WL005703 rupsingh 00697 BKID0NAMRGB 1105 1105 Processed 15/06/2023 364585508 rupsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
395 PUNASA MP-25-004-072-003/75
(SATMOHNI) 		1725004000NRG24110620230056587 12/06/2023 narmda 1725004WL005703 narmda 00697 BKID0NAMRGB 1105 1105 Processed 15/06/2023 364585508 narmda NARMADA JHABUA GRAMIN BANK(508515)
396 PUNASA MP-25-004-072-003/75
(SATMOHNI) 		1725004000NRG24110620230056589 12/06/2023 omprakash 1725004WL005703 omprakash 00697 BKID0NAMRGB 1105 1105 Processed 15/06/2023 364585508 omprakash NARMADA JHABUA GRAMIN BANK(508515)
397 PUNASA MP-25-004-072-003/9
(SATMOHNI) 		1725004000NRG24110620230056595 12/06/2023 radhelal 1725004WL005703 radhelal 00697 BKID0NAMRGB 1105 1105 Processed 15/06/2023 364585508 radhelal NARMADA JHABUA GRAMIN BANK(508515)
398 PUNASA MP-25-004-072-003/94
(SATMOHNI) 		1725004000NRG24110620230056598 12/06/2023 atmaram 1725004WL005703 atmaram 00697 BKID0NAMRGB 1105 1105 Processed 15/06/2023 364585508 atmaram STATE BANK OF INDIA(508548)
SubTotal 45968 45968
Total 481846 481846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_120623APB_FTO_85027 Bank of Baroda BARB0DBBBIR Bir 21216
2 PUNASA MP1725004_120623APB_FTO_85027 Bank of Baroda BARB0SANAWA SANAWAD 2652
3 PUNASA MP1725004_120623APB_FTO_85027 Bank of India BKID0009503 MUNDI 87074
4 PUNASA MP1725004_120623APB_FTO_85027 Bank of India BKID0009546 PUNASA 27404
5 PUNASA MP1725004_120623APB_FTO_85027 Bank of India BKID0009975 ATUDKHAS 53924
6 PUNASA MP1725004_120623APB_FTO_85027 Bank of Maharastra MAHB0000700 SULGAON 47736
7 PUNASA MP1725004_120623APB_FTO_85027 Punjab National Bank PUNB0049600 PUNASA 59714
8 PUNASA MP1725004_120623APB_FTO_85027 State Bank of India SBIN0000408 KHANDWA 1326
9 PUNASA MP1725004_120623APB_FTO_85027 State Bank of India SBIN0007138 SANAWAD 2652
10 PUNASA MP1725004_120623APB_FTO_85027 State Bank of India SBIN0008522 NARMADA NAGAR 10608
11 PUNASA MP1725004_120623APB_FTO_85027 State Bank of India SBIN0013649 SIVARIYA (BIRPUR) 9282
12 PUNASA MP1725004_120623APB_FTO_85027 State Bank of India SBIN0018960 PUNASA 1326
13 PUNASA MP1725004_120623APB_FTO_85027 State Bank of India SBIN0030174 NIMARKHEDI 9282
14 PUNASA MP1725004_120623APB_FTO_85027 State Bank of India SBIN0030298 BANGARDA(PURNI) 11050
15 PUNASA MP1725004_120623APB_FTO_85027 State Bank of India SBIN0030337 ASINDER(NARMADANAGAR) 243
16 PUNASA MP1725004_120623APB_FTO_85027 Union Bank of India UBIN0544868 KHANDWA 1105
17 PUNASA MP1725004_120623APB_FTO_85027 Union Bank of India UBIN0577618 Khandwa 15691
18 PUNASA MP1725004_120623APB_FTO_85027 IDFC Bank IDFB0041322 SANAWAD 29614
19 PUNASA MP1725004_120623APB_FTO_85027 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
20 PUNASA MP1725004_120623APB_FTO_85027 Fino Payments Bank Ltd FINO0001446 MP RO 3978
21 PUNASA MP1725004_120623APB_FTO_85027 India Post Payments Bank IPOS0000001 Khandwa 1547
22 PUNASA MP1725004_120623APB_FTO_85027 Madhya Pradesh Gramin Bank BKID0MG0209 Chainpur-Zirniya 1326
23 PUNASA MP1725004_120623APB_FTO_85027 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 10608
24 PUNASA MP1725004_120623APB_FTO_85027 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 25415
25 PUNASA MP1725004_120623APB_FTO_85027 Madhya Pradesh Gramin Bank BKID0NAMRGB MODI (MPGB) 15470
26 PUNASA MP1725004_120623APB_FTO_85027 Madhya Pradesh Gramin Bank BKID0NAMRGB MOONDI 14586
27 PUNASA MP1725004_120623APB_FTO_85027 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 15912

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