Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:01:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_260723APB_FTO_189009
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-25-004-017-001/269
(CHIKTIKHAL) 		1725004017NRG24260720230212844 26/07/2023 kiran bai 1725004017WL015017 kiran bai 00048 BKID0009503 884 884 Processed 31/07/2023 263635009 kiranbai BANK OF INDIA(508505)
2 PUNASA MP-25-004-017-002/517
(CHIKTIKHAL) 		1725004017NRG24260720230212884 26/07/2023 manju bai 1725004017WL015017 manju bai 00048 BKID0009503 884 884 Processed 31/07/2023 263635009 manjubai BANK OF INDIA(508505)
3 PUNASA MP-25-004-017-002/517
(CHIKTIKHAL) 		1725004017NRG24260720230212883 26/07/2023 umesh 1725004017WL015017 umesh 00048 BKID0009503 884 884 Processed 31/07/2023 263635009 umesh STATE BANK OF INDIA(508548)
4 PUNASA MP-25-004-017-002/518
(CHIKTIKHAL) 		1725004017NRG24260720230212886 26/07/2023 neela bai 1725004017WL015017 neela bai 00048 BKID0009503 884 884 Processed 31/07/2023 263635009 neelabai BANK OF INDIA(508505)
5 PUNASA MP-25-004-040-002/115-A
(JAMANYA) 		1725004000NRG24260720230212118 26/07/2023 Jasoda 1725004WL014972 Jasoda 00048 BKID0009503 1547 1547 Processed 31/07/2023 263635009 Jasoda NARMADA JHABUA GRAMIN BANK(508515)
6 PUNASA MP-25-004-040-002/127-A
(JAMANYA) 		1725004000NRG24260720230212040 26/07/2023 nirama 1725004WL014968 nirama 00048 BKID0009503 1547 1547 Processed 31/07/2023 263635009 nirama BANK OF INDIA(508505)
7 PUNASA MP-25-004-040-002/20
(JAMANYA) 		1725004000NRG24260720230212047 26/07/2023 asmeen 1725004WL014968 asmeen 00048 BKID0009503 1547 1547 Processed 31/07/2023 263635009 asmeen BANK OF INDIA(508505)
8 PUNASA MP-25-004-040-002/200-A
(JAMANYA) 		1725004000NRG24260720230212063 26/07/2023 Ajeej khan 1725004WL014969 Ajeej khan 00048 BKID0009503 1547 1547 Processed 31/07/2023 263635009 Ajeejkhan BANK OF INDIA(508505)
9 PUNASA MP-25-004-040-002/216-A
(JAMANYA) 		1725004000NRG24260720230212051 26/07/2023 Gunjan 1725004WL014968 Gunjan 00048 BKID0009503 1547 1547 Processed 31/07/2023 263635009 Gunjan BANK OF INDIA(508505)
10 PUNASA MP-25-004-040-002/249-A
(JAMANYA) 		1725004000NRG24260720230212055 26/07/2023 naaj 1725004WL014968 naaj 00048 BKID0009503 1547 1547 Processed 31/07/2023 263635009 naaj INDIA POST PAYMENTS BANK LIMITED(508528)
11 PUNASA MP-25-004-040-002/260-B
(JAMANYA) 		1725004000NRG24260720230212057 26/07/2023 hare shing 1725004WL014968 hare shing 00048 BKID0009503 1547 1547 Processed 31/07/2023 263635009 hareshing NARMADA JHABUA GRAMIN BANK(508515)
12 PUNASA MP-25-004-040-002/278-A
(JAMANYA) 		1725004000NRG24260720230212058 26/07/2023 saheb 1725004WL014968 saheb 00048 BKID0009503 1547 1547 Processed 31/07/2023 263635009 saheb AIRTEL PAYMENTS BANK LIMITED(990288)
13 PUNASA MP-25-004-040-002/443
(JAMANYA) 		1725004000NRG24260720230212104 26/07/2023 anshar bee 1725004WL014970 anshar bee 00048 BKID0009503 1547 1547 Processed 31/07/2023 263635009 ansharbee BANK OF INDIA(508505)
14 PUNASA MP-25-004-040-002/443
(JAMANYA) 		1725004000NRG24260720230212103 26/07/2023 anshar bee 1725004WL014970 anshar bee 00048 BKID0009503 1547 1547 Processed 31/07/2023 263635009 ansharbee BANK OF INDIA(508505)
15 PUNASA MP-25-004-040-002/454
(JAMANYA) 		1725004000NRG24260720230212081 26/07/2023 AZHAR KHAN 1725004WL014969 AZHAR KHAN 00048 BKID0009503 1547 1547 Processed 31/07/2023 263635009 AZHARKHAN IDFC BANK LIMITED(608117)
16 PUNASA MP-25-004-040-002/97
(JAMANYA) 		1725004000NRG24260720230212087 26/07/2023 karan 1725004WL014969 karan 00048 BKID0009503 1547 1547 Processed 31/07/2023 263635009 karan BANK OF INDIA(508505)
17 PUNASA MP-25-004-049-001/399
(MAKADKACHCHH) 		1725004061NRG24260720230211846 26/07/2023 Vijay maji 1725004061WL014962 Vijay maji 00048 BKID0009503 1105 1105 Processed 31/07/2023 263635009 Vijaymaji PUNJAB NATIONAL BANK(508568)
18 PUNASA MP-25-004-049-001/399
(MAKADKACHCHH) 		1725004061NRG24260720230211845 26/07/2023 Vijay maji 1725004061WL014962 Vijay maji 00048 BKID0009503 1105 1105 Processed 31/07/2023 263635009 Vijaymaji PUNJAB NATIONAL BANK(508568)
19 PUNASA MP-25-004-049-001/399
(MAKADKACHCHH) 		1725004061NRG24260720230211844 26/07/2023 Vijay maji 1725004061WL014962 Vijay maji 00048 BKID0009503 1105 1105 Processed 31/07/2023 263635009 Vijaymaji FINO PAYMENTS BANK LTD(608001)
20 PUNASA MP-25-004-061-003/42-A
(PALSUD RAIYAT) 		1725004061NRG24260720230211872 26/07/2023 rekha 1725004061WL014962 rekha 00048 BKID0009503 1105 1105 Processed 31/07/2023 263635009 rekha BANK OF INDIA(508505)
21 PUNASA MP-25-004-069-002/123
(ROHANI) 		1725004069NRG24260720230214580 26/07/2023 kealash 1725004069WL015101 kealash 00048 BKID0009503 1326 1326 Processed 31/07/2023 263635009 kealash BANK OF INDIA(508505)
22 PUNASA MP-25-004-069-002/209
(ROHANI) 		1725004069NRG24260720230214403 26/07/2023 mohanlal 1725004069WL015097 mohanlal 00048 BKID0009503 1326 1326 Processed 31/07/2023 263635009 mohanlal BANK OF INDIA(508505)
SubTotal 29172 29172
23 PUNASA MP-25-004-005-002/1
(SELANI) 		1725004000NRG24250720230211523 26/07/2023 RINA 1725004WL014937 RINA 00048 BKID0009531 221 221 Processed 31/07/2023 263635009 RINA BANK OF INDIA(508505)
24 PUNASA MP-25-004-005-002/109
(SELANI) 		1725004000NRG24250720230211525 26/07/2023 ramubai 1725004WL014937 ramubai 00048 BKID0009531 221 221 Processed 31/07/2023 263635009 ramubai BANK OF INDIA(508505)
25 PUNASA MP-25-004-005-002/109
(SELANI) 		1725004000NRG24250720230211526 26/07/2023 SUKHDEV 1725004WL014937 SUKHDEV 00048 BKID0009531 221 221 Processed 31/07/2023 263635009 SUKHDEV BANK OF INDIA(508505)
26 PUNASA MP-25-004-005-002/126
(SELANI) 		1725004000NRG24250720230211529 26/07/2023 RADHESHYAM 1725004WL014937 RADHESHYAM 00048 BKID0009531 221 221 Processed 31/07/2023 263635009 RADHESHYAM BANK OF INDIA(508505)
27 PUNASA MP-25-004-005-002/128
(SELANI) 		1725004000NRG24250720230211531 26/07/2023 dayaram 1725004WL014937 dayaram 00048 BKID0009531 221 221 Processed 31/07/2023 263635009 dayaram BANK OF INDIA(508505)
28 PUNASA MP-25-004-005-002/128
(SELANI) 		1725004000NRG24250720230211532 26/07/2023 nirmala bai 1725004WL014937 nirmala bai 00048 BKID0009531 221 221 Processed 31/07/2023 263635009 nirmalabai BANK OF INDIA(508505)
29 PUNASA MP-25-004-005-002/136
(SELANI) 		1725004000NRG24250720230211536 26/07/2023 aasha bai 1725004WL014937 aasha bai 00048 BKID0009531 221 221 Processed 31/07/2023 263635009 aashabai BANK OF INDIA(508505)
30 PUNASA MP-25-004-005-002/196
(SELANI) 		1725004000NRG24250720230211537 26/07/2023 rekha bai 1725004WL014937 rekha bai 00048 BKID0009531 221 221 Processed 31/07/2023 263635009 rekhabai BANK OF INDIA(508505)
SubTotal 1768 1768
31 PUNASA MP-25-004-011-001/1506
(BHIGAWA) 		1725004000NRG24260720230211733 26/07/2023 dharmendra 1725004WL014953 dharmendra 00048 BKID0009538 1326 1326 Processed 31/07/2023 263635009 dharmendra BANK OF INDIA(508505)
SubTotal 1326 1326
32 PUNASA MP-25-004-001-001/214-B
(ANJANIYA KALA) 		1725004000NRG24260720230214305 26/07/2023 shohan 1725004WL015086 shohan 00048 BKID0009546 1326 1326 Processed 31/07/2023 263635009 shohan IDFC BANK LIMITED(608117)
33 PUNASA MP-25-004-001-001/226-C
(ANJANIYA KALA) 		1725004000NRG24260720230214306 26/07/2023 jagdish 1725004WL015086 jagdish 00048 BKID0009546 1326 1326 Processed 31/07/2023 263635009 jagdish PUNJAB NATIONAL BANK(508568)
34 PUNASA MP-25-004-002-001/81-B
(ANJANIYA KHURD) 		1725004017NRG24260720230212815 26/07/2023 ramvati bai 1725004017WL015017 ramvati bai 00048 BKID0009546 884 884 Processed 31/07/2023 263635009 ramvatibai BANK OF INDIA(508505)
35 PUNASA MP-25-004-017-001/114
(CHIKTIKHAL) 		1725004017NRG24260720230212819 26/07/2023 dinesh 1725004017WL015017 dinesh 00048 BKID0009546 884 884 Processed 31/07/2023 263635009 dinesh BANK OF INDIA(508505)
36 PUNASA MP-25-004-017-001/140
(CHIKTIKHAL) 		1725004017NRG24260720230212821 26/07/2023 harisankar 1725004017WL015017 harisankar 00048 BKID0009546 884 884 Processed 31/07/2023 263635009 harisankar BANK OF INDIA(508505)
37 PUNASA MP-25-004-017-001/147
(CHIKTIKHAL) 		1725004017NRG24260720230212822 26/07/2023 tukaram 1725004017WL015017 tukaram 00048 BKID0009546 884 884 Processed 31/07/2023 263635009 tukaram BANK OF INDIA(508505)
38 PUNASA MP-25-004-017-001/188
(CHIKTIKHAL) 		1725004017NRG24260720230212829 26/07/2023 mamata bai 1725004017WL015017 mamata bai 00048 BKID0009546 884 884 Processed 31/07/2023 263635009 mamatabai BANK OF INDIA(508505)
39 PUNASA MP-25-004-017-001/188
(CHIKTIKHAL) 		1725004017NRG24260720230212828 26/07/2023 ramlal 1725004017WL015017 ramlal 00048 BKID0009546 884 884 Processed 31/07/2023 263635009 ramlal BANK OF INDIA(508505)
40 PUNASA MP-25-004-017-001/197
(CHIKTIKHAL) 		1725004017NRG24260720230212830 26/07/2023 laxman 1725004017WL015017 laxman 00048 BKID0009546 884 884 Processed 31/07/2023 263635009 laxman BANK OF INDIA(508505)
41 PUNASA MP-25-004-017-001/238
(CHIKTIKHAL) 		1725004017NRG24260720230212833 26/07/2023 bagvan das 1725004017WL015017 bagvan das 00048 BKID0009546 663 663 Processed 31/07/2023 263635009 bagvandas BANK OF INDIA(508505)
42 PUNASA MP-25-004-017-001/257
(CHIKTIKHAL) 		1725004017NRG24260720230212835 26/07/2023 suresh 1725004017WL015017 suresh 00048 BKID0009546 663 663 Processed 31/07/2023 263635009 suresh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
43 PUNASA MP-25-004-017-001/259
(CHIKTIKHAL) 		1725004017NRG24260720230212836 26/07/2023 sonu 1725004017WL015017 sonu 00048 BKID0009546 663 663 Processed 31/07/2023 263635009 sonu BANK OF INDIA(508505)
44 PUNASA MP-25-004-017-001/263
(CHIKTIKHAL) 		1725004017NRG24260720230212838 26/07/2023 anil 1725004017WL015017 anil 00048 BKID0009546 663 663 Processed 31/07/2023 263635009 anil STATE BANK OF INDIA(508548)
45 PUNASA MP-25-004-017-001/266
(CHIKTIKHAL) 		1725004017NRG24260720230212841 26/07/2023 kailash 1725004017WL015017 kailash 00048 BKID0009546 663 663 Processed 31/07/2023 263635009 kailash STATE BANK OF INDIA(508548)
46 PUNASA MP-25-004-017-001/273
(CHIKTIKHAL) 		1725004017NRG24260720230212845 26/07/2023 arjun 1725004017WL015017 arjun 00048 BKID0009546 884 884 Processed 31/07/2023 263635009 arjun BANK OF INDIA(508505)
47 PUNASA MP-25-004-017-001/273
(CHIKTIKHAL) 		1725004017NRG24260720230212846 26/07/2023 biku bai 1725004017WL015017 biku bai 00048 BKID0009546 884 884 Processed 31/07/2023 263635009 bikubai BANK OF INDIA(508505)
48 PUNASA MP-25-004-017-001/275
(CHIKTIKHAL) 		1725004017NRG24260720230212847 26/07/2023 asharam 1725004017WL015017 asharam 00048 BKID0009546 884 884 Processed 31/07/2023 263635009 asharam JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
49 PUNASA MP-25-004-017-001/279
(CHIKTIKHAL) 		1725004017NRG24260720230212850 26/07/2023 amravati bai 1725004017WL015017 amravati bai 00048 BKID0009546 884 884 Processed 31/07/2023 263635009 amravatibai BANK OF INDIA(508505)
50 PUNASA MP-25-004-017-001/91
(CHIKTIKHAL) 		1725004017NRG24260720230212855 26/07/2023 mukesh 1725004017WL015017 mukesh 00048 BKID0009546 884 884 Processed 31/07/2023 263635009 mukesh NARMADA JHABUA GRAMIN BANK(508515)
51 PUNASA MP-25-004-017-002/235
(CHIKTIKHAL) 		1725004017NRG24260720230212862 26/07/2023 aval 1725004017WL015017 aval 00048 BKID0009546 884 884 Processed 31/07/2023 263635009 aval BANK OF INDIA(508505)
52 PUNASA MP-25-004-017-002/492
(CHIKTIKHAL) 		1725004017NRG24260720230212878 26/07/2023 punam 1725004017WL015017 punam 00048 BKID0009546 884 884 Processed 31/07/2023 263635009 punam BANK OF INDIA(508505)
53 PUNASA MP-25-004-017-002/62
(CHIKTIKHAL) 		1725004017NRG24260720230212894 26/07/2023 sivaram 1725004017WL015017 sivaram 00048 BKID0009546 884 884 Processed 31/07/2023 263635009 sivaram BANK OF INDIA(508505)
54 PUNASA MP-25-004-017-002/83
(CHIKTIKHAL) 		1725004017NRG24260720230212895 26/07/2023 gorelal 1725004017WL015017 gorelal 00048 BKID0009546 884 884 Processed 31/07/2023 263635009 gorelal BANK OF INDIA(508505)
55 PUNASA MP-25-004-020-001/181-A
(DEWLA RAIYAT) 		1725004000NRG24260720230214310 26/07/2023 prakash 1725004WL015087 prakash 00048 BKID0009546 1105 1105 Processed 31/07/2023 263635009 prakash BANK OF INDIA(508505)
56 PUNASA MP-25-004-061-001/234-A
(PALSUD RAIYAT) 		1725004061NRG24260720230211847 26/07/2023 SANDIP 1725004061WL014962 SANDIP 00048 BKID0009546 1105 1105 Processed 31/07/2023 263635009 SANDIP STATE BANK OF INDIA(508548)
57 PUNASA MP-25-004-061-001/234-A
(PALSUD RAIYAT) 		1725004061NRG24260720230211848 26/07/2023 WANDANA 1725004061WL014962 WANDANA 00048 BKID0009546 1105 1105 Processed 31/07/2023 263635009 WANDANA BANK OF INDIA(508505)
58 PUNASA MP-25-004-061-002/391
(PALSUD RAIYAT) 		1725004061NRG24260720230211858 26/07/2023 Mukesh 1725004061WL014962 Mukesh 00048 BKID0009546 1105 1105 Processed 31/07/2023 263635009 Mukesh STATE BANK OF INDIA(508548)
SubTotal 24531 24531
59 PUNASA MP-25-004-053-001/893
(MORGHADI) 		1725004000NRG24260720230211753 26/07/2023 SUKHRAM DHAKSE 1725004WL014953 SUKHRAM DHAKSE 00048 BKID0009901 1326 1326 Processed 31/07/2023 263635009 SUKHRAMDHAKSE BANK OF INDIA(508505)
60 PUNASA MP-25-004-053-001/900
(MORGHADI) 		1725004000NRG24260720230211755 26/07/2023 AMARSINGH 1725004WL014953 AMARSINGH 00048 BKID0009901 1326 1326 Processed 31/07/2023 263635009 AMARSINGH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
61 PUNASA MP-25-004-053-001/462
(MORGHADI) 		1725004000NRG24260720230211749 26/07/2023 tulsiram 1725004WL014953 tulsiram 00048 BKID0009907 1326 1326 Processed 31/07/2023 263635009 tulsiram PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
62 PUNASA MP-25-004-009-003/23
(BHAGWANPURA) 		1725004009NRG24260720230212540 26/07/2023 hukum sing 1725004009WL014993 hukum sing 00048 BKID0009975 1768 1768 Processed 31/07/2023 263635009 hukumsing BANK OF INDIA(508505)
63 PUNASA MP-25-004-009-003/23
(BHAGWANPURA) 		1725004009NRG24260720230212541 26/07/2023 sunita bai 1725004009WL014993 sunita bai 00048 BKID0009975 1768 1768 Processed 31/07/2023 263635009 sunitabai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
64 PUNASA MP-25-004-020-001/16
(DEWLA RAIYAT) 		1725004000NRG24260720230214309 26/07/2023 maya 1725004WL015087 maya 00048 BKID0009975 1105 1105 Processed 31/07/2023 263635009 maya BANK OF INDIA(508505)
65 PUNASA MP-25-004-020-001/16
(DEWLA RAIYAT) 		1725004000NRG24260720230214308 26/07/2023 rukhadu 1725004WL015087 rukhadu 00048 BKID0009975 1105 1105 Processed 31/07/2023 263635009 rukhadu BANK OF INDIA(508505)
66 PUNASA MP-25-004-020-001/181-A
(DEWLA RAIYAT) 		1725004000NRG24260720230214311 26/07/2023 rekha bai ambiya 1725004WL015087 rekha bai ambiya 00048 BKID0009975 1105 1105 Processed 31/07/2023 263635009 rekhabaiambiya BANK OF INDIA(508505)
67 PUNASA MP-25-004-020-001/212
(DEWLA RAIYAT) 		1725004000NRG24260720230214312 26/07/2023 sheru 1725004WL015087 sheru 00048 BKID0009975 1105 1105 Processed 31/07/2023 263635009 sheru INDIA POST PAYMENTS BANK LIMITED(508528)
68 PUNASA MP-25-004-020-001/65
(DEWLA RAIYAT) 		1725004000NRG24260720230214314 26/07/2023 KRASHNA BAI 1725004WL015087 KRASHNA BAI 00048 BKID0009975 1105 1105 Processed 31/07/2023 263635009 KRASHNABAI BANK OF INDIA(508505)
69 PUNASA MP-25-004-020-001/65
(DEWLA RAIYAT) 		1725004000NRG24260720230214313 26/07/2023 nankram 1725004WL015087 nankram 00048 BKID0009975 1105 1105 Processed 31/07/2023 263635009 nankram BANK OF INDIA(508505)
70 PUNASA MP-25-004-020-002/34
(DEWLA RAIYAT) 		1725004000NRG24260720230214315 26/07/2023 ram prasad 1725004WL015087 ram prasad 00048 BKID0009975 1105 1105 Processed 31/07/2023 263635009 ramprasad BANK OF INDIA(508505)
71 PUNASA MP-25-004-020-002/89
(DEWLA RAIYAT) 		1725004000NRG24260720230214317 26/07/2023 tara bai 1725004WL015087 tara bai 00048 BKID0009975 1105 1105 Processed 31/07/2023 263635009 tarabai BANK OF INDIA(508505)
72 PUNASA MP-25-004-062-002/19
(PHIPHRAD) 		1725004062NRG24260720230211893 26/07/2023 dev karan 1725004062WL014965 dev karan 00048 BKID0009975 221 221 Processed 31/07/2023 263635009 devkaran JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
73 PUNASA MP-25-004-062-003/191
(PHIPHRAD) 		1725004062NRG24260720230211894 26/07/2023 omprakash 1725004062WL014965 omprakash 00048 BKID0009975 221 221 Processed 31/07/2023 263635009 omprakash STATE BANK OF INDIA(508548)
74 PUNASA MP-25-004-062-003/245-A
(PHIPHRAD) 		1725004062NRG24260720230211895 26/07/2023 umensingh 1725004062WL014965 umensingh 00048 BKID0009975 221 221 Processed 31/07/2023 263635009 umensingh BANK OF INDIA(508505)
SubTotal 13039 13039
75 PUNASA MP-25-004-027-001/340-B
(GAUL SAILANI) 		1725004000NRG24260720230211943 26/07/2023 AARTI 1725004WL014967 AARTI 00051 MAHB0000700 1326 1326 Processed 31/07/2023 263635009 AARTI INDIA POST PAYMENTS BANK LIMITED(508528)
76 PUNASA MP-25-004-027-001/340-B
(GAUL SAILANI) 		1725004000NRG24260720230211942 26/07/2023 MITHUN 1725004WL014967 MITHUN 00051 MAHB0000700 1326 1326 Processed 31/07/2023 263635009 MITHUN INDIA POST PAYMENTS BANK LIMITED(508528)
77 PUNASA MP-25-004-027-001/388-B
(GAUL SAILANI) 		1725004000NRG24260720230211946 26/07/2023 SACHIN 1725004WL014967 SACHIN 00051 MAHB0000700 1326 1326 Processed 31/07/2023 263635009 SACHIN BANK OF MAHARASHTRA(607387)
78 PUNASA MP-25-004-027-001/419-C
(GAUL SAILANI) 		1725004000NRG24260720230211948 26/07/2023 KULDEEP 1725004WL014967 KULDEEP 00051 MAHB0000700 1326 1326 Processed 31/07/2023 263635009 KULDEEP NARMADA JHABUA GRAMIN BANK(508515)
79 PUNASA MP-25-004-027-001/419-D
(GAUL SAILANI) 		1725004000NRG24260720230211951 26/07/2023 BHAVNA 1725004WL014967 BHAVNA 00051 MAHB0000700 1326 1326 Processed 31/07/2023 263635009 BHAVNA BANK OF MAHARASHTRA(607387)
80 PUNASA MP-25-004-027-001/419-D
(GAUL SAILANI) 		1725004000NRG24260720230211950 26/07/2023 MAHENDRA 1725004WL014967 MAHENDRA 00051 MAHB0000700 1326 1326 Processed 31/07/2023 263635009 MAHENDRA STATE BANK OF INDIA(508548)
81 PUNASA MP-25-004-032-001/127
(GUNJALI) 		1725004000NRG24260720230211955 26/07/2023 DINESH. Laxman 1725004WL014967 DINESH. Laxman 00051 MAHB0000700 1326 1326 Processed 31/07/2023 263635009 DINESH.Laxman BANK OF MAHARASHTRA(607387)
82 PUNASA MP-25-004-032-001/136
(GUNJALI) 		1725004000NRG24260720230211956 26/07/2023 shivram birla 1725004WL014967 shivram birla 00051 MAHB0000700 1326 1326 Processed 31/07/2023 263635009 shivrambirla JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
83 PUNASA MP-25-004-032-001/249
(GUNJALI) 		1725004000NRG24260720230211959 26/07/2023 sakharam Dayaram 1725004WL014967 sakharam Dayaram 00051 MAHB0000700 1326 1326 Processed 31/07/2023 263635009 sakharamDayaram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
84 PUNASA MP-25-004-032-002/345
(GUNJALI) 		1725004000NRG24260720230211960 26/07/2023 lalsingh narsingh chouhan 1725004WL014967 lalsingh narsingh chouhan 00051 MAHB0000700 1326 1326 Processed 31/07/2023 263635009 lalsinghnarsinghchouhan BANK OF MAHARASHTRA(607387)
85 PUNASA MP-25-004-032-002/38
(GUNJALI) 		1725004000NRG24260720230211742 26/07/2023 shriram nathu mahasare 1725004WL014953 shriram nathu mahasare 00051 MAHB0000700 1547 1547 Processed 31/07/2023 263635009 shriramnathumahasare STATE BANK OF INDIA(508548)
86 PUNASA MP-25-004-032-002/71-A
(GUNJALI) 		1725004000NRG24260720230211745 26/07/2023 radheshyam shyamlal virole 1725004WL014953 radheshyam shyamlal virole 00051 MAHB0000700 1547 1547 Processed 31/07/2023 263635009 radheshyamshyamlalvirole BANK OF MAHARASHTRA(607387)
87 PUNASA MP-25-004-073-001/109-A
(SULGAON) 		1725004000NRG24260720230211963 26/07/2023 ramdas jhapu mansare 1725004WL014967 ramdas jhapu mansare 00051 MAHB0000700 1326 1326 Processed 31/07/2023 263635009 ramdasjhapumansare STATE BANK OF INDIA(508548)
88 PUNASA MP-25-004-073-001/175-B
(SULGAON) 		1725004000NRG24260720230211965 26/07/2023 arbaj 1725004WL014967 arbaj 00051 MAHB0000700 1326 1326 Processed 31/07/2023 263635009 arbaj BANK OF MAHARASHTRA(607387)
89 PUNASA MP-25-004-073-001/227
(SULGAON) 		1725004000NRG24260720230211966 26/07/2023 mukesh 1725004WL014967 mukesh 00051 MAHB0000700 1326 1326 Processed 31/07/2023 263635009 mukesh BANK OF MAHARASHTRA(607387)
90 PUNASA MP-25-004-073-001/251-A
(SULGAON) 		1725004000NRG24260720230211967 26/07/2023 wasim 1725004WL014967 wasim 00051 MAHB0000700 1326 1326 Processed 31/07/2023 263635009 wasim JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
91 PUNASA MP-25-004-073-001/297
(SULGAON) 		1725004000NRG24260720230211969 26/07/2023 ravindra savner 1725004WL014967 ravindra savner 00051 MAHB0000700 1326 1326 Processed 31/07/2023 263635009 ravindrasavner BANK OF MAHARASHTRA(607387)
92 PUNASA MP-25-004-073-001/317
(SULGAON) 		1725004000NRG24260720230211970 26/07/2023 anawar 1725004WL014967 anawar 00051 MAHB0000700 1326 1326 Processed 31/07/2023 263635009 anawar HDFC BANK LTD(607152)
93 PUNASA MP-25-004-073-001/339-B
(SULGAON) 		1725004000NRG24260720230211973 26/07/2023 raja 1725004WL014967 raja 00051 MAHB0000700 1326 1326 Processed 31/07/2023 263635009 raja BANK OF MAHARASHTRA(607387)
94 PUNASA MP-25-004-073-001/339-C
(SULGAON) 		1725004000NRG24260720230211974 26/07/2023 faruk 1725004WL014967 faruk 00051 MAHB0000700 1326 1326 Processed 31/07/2023 263635009 faruk BANK OF MAHARASHTRA(607387)
95 PUNASA MP-25-004-073-001/345
(SULGAON) 		1725004000NRG24260720230211975 26/07/2023 dinesh 1725004WL014967 dinesh 00051 MAHB0000700 1326 1326 Processed 31/07/2023 263635009 dinesh IDFC BANK LIMITED(608117)
96 PUNASA MP-25-004-073-001/373-A
(SULGAON) 		1725004000NRG24260720230211976 26/07/2023 ashok balahi 1725004WL014967 ashok balahi 00051 MAHB0000700 1326 1326 Processed 31/07/2023 263635009 ashokbalahi BANK OF MAHARASHTRA(607387)
97 PUNASA MP-25-004-073-001/388
(SULGAON) 		1725004000NRG24260720230211977 26/07/2023 basir 1725004WL014967 basir 00051 MAHB0000700 1326 1326 Processed 31/07/2023 263635009 basir STATE BANK OF INDIA(508548)
98 PUNASA MP-25-004-073-001/454
(SULGAON) 		1725004000NRG24260720230211979 26/07/2023 anokhi bai chetaram 1725004WL014967 anokhi bai chetaram 00051 MAHB0000700 1326 1326 Processed 31/07/2023 263635009 anokhibaichetaram BANK OF MAHARASHTRA(607387)
99 PUNASA MP-25-004-073-001/454
(SULGAON) 		1725004000NRG24260720230211978 26/07/2023 chaitram dayaram mansare 1725004WL014967 chaitram dayaram mansare 00051 MAHB0000700 1326 1326 Processed 31/07/2023 263635009 chaitramdayarammansare BANK OF MAHARASHTRA(607387)
100 PUNASA MP-25-004-073-001/471
(SULGAON) 		1725004000NRG24260720230211980 26/07/2023 ranveer singh mansingh 1725004WL014967 ranveer singh mansingh 00051 MAHB0000700 1326 1326 Processed 31/07/2023 263635009 ranveersinghmansingh BANK OF MAHARASHTRA(607387)
101 PUNASA MP-25-004-073-001/472
(SULGAON) 		1725004000NRG24260720230211981 26/07/2023 akram shekh 1725004WL014967 akram shekh 00051 MAHB0000700 1326 1326 Processed 31/07/2023 263635009 akramshekh STATE BANK OF INDIA(508548)
102 PUNASA MP-25-004-073-001/480
(SULGAON) 		1725004000NRG24260720230211982 26/07/2023 munshi 1725004WL014967 munshi 00051 MAHB0000700 1326 1326 Processed 31/07/2023 263635009 munshi BANK OF MAHARASHTRA(607387)
103 PUNASA MP-25-004-073-001/483-A
(SULGAON) 		1725004000NRG24260720230211983 26/07/2023 pradip 1725004WL014967 pradip 00051 MAHB0000700 1326 1326 Processed 31/07/2023 263635009 pradip BANK OF MAHARASHTRA(607387)
104 PUNASA MP-25-004-073-001/487
(SULGAON) 		1725004000NRG24260720230211984 26/07/2023 rafik 1725004WL014967 rafik 00051 MAHB0000700 1326 1326 Processed 31/07/2023 263635009 rafik IDFC BANK LIMITED(608117)
105 PUNASA MP-25-004-073-001/487-A
(SULGAON) 		1725004000NRG24260720230211985 26/07/2023 shahrukh shah 1725004WL014967 shahrukh shah 00051 MAHB0000700 1326 1326 Processed 31/07/2023 263635009 shahrukhshah BANK OF MAHARASHTRA(607387)
106 PUNASA MP-25-004-073-001/494-B
(SULGAON) 		1725004000NRG24260720230211987 26/07/2023 sanjay 1725004WL014967 sanjay 00051 MAHB0000700 1326 1326 Processed 31/07/2023 263635009 sanjay BANK OF MAHARASHTRA(607387)
107 PUNASA MP-25-004-073-001/507
(SULGAON) 		1725004000NRG24260720230211988 26/07/2023 barkat 1725004WL014967 barkat 00051 MAHB0000700 1326 1326 Processed 31/07/2023 263635009 barkat IDFC BANK LIMITED(608117)
108 PUNASA MP-25-004-073-001/519
(SULGAON) 		1725004000NRG24260720230211991 26/07/2023 sachin ramesh 1725004WL014967 sachin ramesh 00051 MAHB0000700 1326 1326 Processed 31/07/2023 263635009 sachinramesh BANK OF MAHARASHTRA(607387)
109 PUNASA MP-25-004-073-001/529-A
(SULGAON) 		1725004000NRG24260720230211993 26/07/2023 emaran malik 1725004WL014967 emaran malik 00051 MAHB0000700 1326 1326 Processed 31/07/2023 263635009 emaranmalik BANK OF MAHARASHTRA(607387)
110 PUNASA MP-25-004-073-001/529-A
(SULGAON) 		1725004000NRG24260720230211992 26/07/2023 irfan malik moh.ayub malik 1725004WL014967 irfan malik moh.ayub malik 00051 MAHB0000700 1326 1326 Processed 31/07/2023 263635009 irfanmalikmoh.ayubmalik FINO PAYMENTS BANK LTD(608001)
111 PUNASA MP-25-004-073-001/529-B
(SULGAON) 		1725004000NRG24260720230211994 26/07/2023 shadab malik 1725004WL014967 shadab malik 00051 MAHB0000700 1326 1326 Processed 31/07/2023 263635009 shadabmalik BANK OF MAHARASHTRA(607387)
112 PUNASA MP-25-004-073-001/552
(SULGAON) 		1725004000NRG24260720230211996 26/07/2023 hamid 1725004WL014967 hamid 00051 MAHB0000700 1326 1326 Processed 31/07/2023 263635009 hamid BANK OF MAHARASHTRA(607387)
113 PUNASA MP-25-004-073-001/552-B
(SULGAON) 		1725004000NRG24260720230211997 26/07/2023 sameer 1725004WL014967 sameer 00051 MAHB0000700 1326 1326 Processed 31/07/2023 263635009 sameer BANK OF MAHARASHTRA(607387)
114 PUNASA MP-25-004-073-001/563
(SULGAON) 		1725004000NRG24260720230211998 26/07/2023 tilokchand babulal kahar 1725004WL014967 tilokchand babulal kahar 00051 MAHB0000700 1326 1326 Processed 31/07/2023 263635009 tilokchandbabulalkahar BANK OF MAHARASHTRA(607387)
115 PUNASA MP-25-004-073-001/638
(SULGAON) 		1725004000NRG24260720230211999 26/07/2023 shahnaz bi 1725004WL014967 shahnaz bi 00051 MAHB0000700 1326 1326 Processed 31/07/2023 263635009 shahnazbi RATNAKAR BANK(607393)
116 PUNASA MP-25-004-073-001/638-B
(SULGAON) 		1725004000NRG24260720230212001 26/07/2023 ramij safik malik 1725004WL014967 ramij safik malik 00051 MAHB0000700 1326 1326 Processed 31/07/2023 263635009 ramijsafikmalik STATE BANK OF INDIA(508548)
117 PUNASA MP-25-004-073-001/67-A
(SULGAON) 		1725004000NRG24260720230212003 26/07/2023 asif 1725004WL014967 asif 00051 MAHB0000700 1326 1326 Processed 31/07/2023 263635009 asif BANK OF MAHARASHTRA(607387)
118 PUNASA MP-25-004-073-001/678
(SULGAON) 		1725004000NRG24260720230212004 26/07/2023 moin 1725004WL014967 moin 00051 MAHB0000700 1326 1326 Processed 31/07/2023 263635009 moin BANK OF MAHARASHTRA(607387)
119 PUNASA MP-25-004-073-001/681
(SULGAON) 		1725004000NRG24260720230212005 26/07/2023 nabila malik 1725004WL014967 nabila malik 00051 MAHB0000700 1326 1326 Processed 31/07/2023 263635009 nabilamalik BANK OF MAHARASHTRA(607387)
120 PUNASA MP-25-004-073-001/730-A
(SULGAON) 		1725004000NRG24260720230212007 26/07/2023 takvim 1725004WL014967 takvim 00051 MAHB0000700 1326 1326 Processed 31/07/2023 263635009 takvim STATE BANK OF INDIA(508548)
121 PUNASA MP-25-004-073-001/730-B
(SULGAON) 		1725004000NRG24260720230212008 26/07/2023 yunush 1725004WL014967 yunush 00051 MAHB0000700 1326 1326 Processed 31/07/2023 263635009 yunush AIRTEL PAYMENTS BANK LIMITED(990288)
122 PUNASA MP-25-004-073-001/730-C
(SULGAON) 		1725004000NRG24260720230212009 26/07/2023 aamna tafim malik 1725004WL014967 aamna tafim malik 00051 MAHB0000700 1326 1326 Processed 31/07/2023 263635009 aamnatafimmalik BANK OF MAHARASHTRA(607387)
123 PUNASA MP-25-004-073-001/734
(SULGAON) 		1725004000NRG24260720230212010 26/07/2023 sabiya shahad malik 1725004WL014967 sabiya shahad malik 00051 MAHB0000700 1326 1326 Processed 31/07/2023 263635009 sabiyashahadmalik BANK OF MAHARASHTRA(607387)
124 PUNASA MP-25-004-073-001/74-A
(SULGAON) 		1725004000NRG24260720230212011 26/07/2023 balveer singh chouhan 1725004WL014967 balveer singh chouhan 00051 MAHB0000700 1326 1326 Processed 31/07/2023 263635009 balveersinghchouhan STATE BANK OF INDIA(508548)
125 PUNASA MP-25-004-073-001/774
(SULGAON) 		1725004000NRG24260720230212012 26/07/2023 omprakash 1725004WL014967 omprakash 00051 MAHB0000700 1326 1326 Processed 31/07/2023 263635009 omprakash BANK OF INDIA(508505)
126 PUNASA MP-25-004-073-001/814
(SULGAON) 		1725004000NRG24260720230212013 26/07/2023 asaraf 1725004WL014967 asaraf 00051 MAHB0000700 1326 1326 Processed 31/07/2023 263635009 asaraf BANK OF MAHARASHTRA(607387)
127 PUNASA MP-25-004-073-001/821
(SULGAON) 		1725004000NRG24260720230212014 26/07/2023 yasin 1725004WL014967 yasin 00051 MAHB0000700 1326 1326 Processed 31/07/2023 263635009 yasin BANK OF MAHARASHTRA(607387)
128 PUNASA MP-25-004-073-001/821-A
(SULGAON) 		1725004000NRG24260720230212015 26/07/2023 Sahrukh 1725004WL014967 Sahrukh 00051 MAHB0000700 1326 1326 Processed 31/07/2023 263635009 Sahrukh BANK OF MAHARASHTRA(607387)
129 PUNASA MP-25-004-073-001/856-A
(SULGAON) 		1725004000NRG24260720230212020 26/07/2023 moshin 1725004WL014967 moshin 00051 MAHB0000700 1326 1326 Processed 31/07/2023 263635009 moshin PUNJAB NATIONAL BANK(508568)
130 PUNASA MP-25-004-073-001/857
(SULGAON) 		1725004000NRG24260720230212022 26/07/2023 Sachin 1725004WL014967 Sachin 00051 MAHB0000700 1326 1326 Processed 31/07/2023 263635009 Sachin BANK OF MAHARASHTRA(607387)
131 PUNASA MP-25-004-073-001/864
(SULGAON) 		1725004000NRG24260720230212024 26/07/2023 anwar salim 1725004WL014967 anwar salim 00051 MAHB0000700 1326 1326 Processed 31/07/2023 263635009 anwarsalim BANK OF MAHARASHTRA(607387)
132 PUNASA MP-25-004-073-001/865
(SULGAON) 		1725004000NRG24260720230212025 26/07/2023 ramkrishan 1725004WL014967 ramkrishan 00051 MAHB0000700 1326 1326 Processed 31/07/2023 263635009 ramkrishan STATE BANK OF INDIA(508548)
133 PUNASA MP-25-004-073-001/88
(SULGAON) 		1725004000NRG24260720230212030 26/07/2023 ravindra fulchand 1725004WL014967 ravindra fulchand 00051 MAHB0000700 1326 1326 Processed 31/07/2023 263635009 ravindrafulchand BANK OF MAHARASHTRA(607387)
134 PUNASA MP-25-004-073-001/890
(SULGAON) 		1725004000NRG24260720230212034 26/07/2023 Arman 1725004WL014967 Arman 00051 MAHB0000700 1326 1326 Processed 31/07/2023 263635009 Arman BANK OF MAHARASHTRA(607387)
SubTotal 80002 80002
135 PUNASA MP-25-004-073-001/831
(SULGAON) 		1725004000NRG24260720230212017 26/07/2023 ritesh 1725004WL014967 ritesh 00165 IBKL0001812 1326 1326 Processed 31/07/2023 263635009 ritesh IDFC BANK LIMITED(608117)
SubTotal 1326 1326
136 PUNASA MP-25-004-001-001/142
(ANJANIYA KALA) 		1725004000NRG24260720230214299 26/07/2023 babulal 1725004WL015086 babulal 00354 PUNB0049600 1326 1326 Processed 31/07/2023 263635009 babulal PUNJAB NATIONAL BANK(508568)
137 PUNASA MP-25-004-001-001/150
(ANJANIYA KALA) 		1725004000NRG24260720230214300 26/07/2023 umed singh 1725004WL015086 umed singh 00354 PUNB0049600 1326 1326 Processed 31/07/2023 263635009 umedsingh PUNJAB NATIONAL BANK(508568)
138 PUNASA MP-25-004-001-001/210-C
(ANJANIYA KALA) 		1725004000NRG24260720230214301 26/07/2023 khushyal 1725004WL015086 khushyal 00354 PUNB0049600 1326 1326 Processed 31/07/2023 263635009 khushyal PUNJAB NATIONAL BANK(508568)
139 PUNASA MP-25-004-001-001/210-C
(ANJANIYA KALA) 		1725004000NRG24260720230214302 26/07/2023 narmada bai 1725004WL015086 narmada bai 00354 PUNB0049600 1326 1326 Processed 31/07/2023 263635009 narmadabai PUNJAB NATIONAL BANK(508568)
140 PUNASA MP-25-004-001-001/226-C
(ANJANIYA KALA) 		1725004000NRG24260720230214307 26/07/2023 rukhamani bai 1725004WL015086 rukhamani bai 00354 PUNB0049600 1326 1326 Processed 31/07/2023 263635009 rukhamanibai PUNJAB NATIONAL BANK(508568)
141 PUNASA MP-25-004-002-001/325-A
(ANJANIYA KHURD) 		1725004017NRG24260720230212804 26/07/2023 anjana 1725004017WL015017 anjana 00354 PUNB0049600 884 884 Processed 31/07/2023 263635009 anjana PUNJAB NATIONAL BANK(508568)
142 PUNASA MP-25-004-002-001/430
(ANJANIYA KHURD) 		1725004017NRG24260720230212806 26/07/2023 shulochna bai 1725004017WL015017 shulochna bai 00354 PUNB0049600 884 884 Processed 31/07/2023 263635009 shulochnabai BANK OF INDIA(508505)
143 PUNASA MP-25-004-002-001/430
(ANJANIYA KHURD) 		1725004017NRG24260720230212805 26/07/2023 shulochna bai 1725004017WL015017 shulochna bai 00354 PUNB0049600 884 884 Processed 31/07/2023 263635009 shulochnabai PUNJAB NATIONAL BANK(508568)
144 PUNASA MP-25-004-002-001/476-A
(ANJANIYA KHURD) 		1725004017NRG24260720230212807 26/07/2023 jijalbai 1725004017WL015017 jijalbai 00354 PUNB0049600 884 884 Processed 31/07/2023 263635009 jijalbai PUNJAB NATIONAL BANK(508568)
145 PUNASA MP-25-004-002-001/64-A
(ANJANIYA KHURD) 		1725004017NRG24260720230212809 26/07/2023 girija bai 1725004017WL015017 girija bai 00354 PUNB0049600 884 884 Processed 31/07/2023 263635009 girijabai PUNJAB NATIONAL BANK(508568)
146 PUNASA MP-25-004-002-001/64-A
(ANJANIYA KHURD) 		1725004017NRG24260720230212808 26/07/2023 ramesh more 1725004017WL015017 ramesh more 00354 PUNB0049600 884 884 Processed 31/07/2023 263635009 rameshmore PUNJAB NATIONAL BANK(508568)
147 PUNASA MP-25-004-002-001/81
(ANJANIYA KHURD) 		1725004017NRG24260720230212811 26/07/2023 prembai 1725004017WL015017 prembai 00354 PUNB0049600 884 884 Processed 31/07/2023 263635009 prembai PUNJAB NATIONAL BANK(508568)
148 PUNASA MP-25-004-002-001/81-A
(ANJANIYA KHURD) 		1725004017NRG24260720230212813 26/07/2023 manju bai 1725004017WL015017 manju bai 00354 PUNB0049600 884 884 Processed 31/07/2023 263635009 manjubai PUNJAB NATIONAL BANK(508568)
149 PUNASA MP-25-004-002-001/81-B
(ANJANIYA KHURD) 		1725004017NRG24260720230212814 26/07/2023 mahesh 1725004017WL015017 mahesh 00354 PUNB0049600 884 884 Processed 31/07/2023 263635009 mahesh PUNJAB NATIONAL BANK(508568)
150 PUNASA MP-25-004-017-001/104
(CHIKTIKHAL) 		1725004017NRG24260720230212816 26/07/2023 chitaram 1725004017WL015017 chitaram 00354 PUNB0049600 884 884 Processed 31/07/2023 263635009 chitaram BANK OF INDIA(508505)
151 PUNASA MP-25-004-017-001/104-A
(CHIKTIKHAL) 		1725004017NRG24260720230212817 26/07/2023 kiran bai 1725004017WL015017 kiran bai 00354 PUNB0049600 884 884 Processed 31/07/2023 263635009 kiranbai STATE BANK OF INDIA(508548)
152 PUNASA MP-25-004-017-001/173
(CHIKTIKHAL) 		1725004017NRG24260720230212826 26/07/2023 radheshyam 1725004017WL015017 radheshyam 00354 PUNB0049600 884 884 Processed 31/07/2023 263635009 radheshyam JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
153 PUNASA MP-25-004-017-001/237
(CHIKTIKHAL) 		1725004017NRG24260720230212832 26/07/2023 jitendra 1725004017WL015017 jitendra 00354 PUNB0049600 663 663 Processed 31/07/2023 263635009 jitendra FINO PAYMENTS BANK LTD(608001)
154 PUNASA MP-25-004-017-001/264
(CHIKTIKHAL) 		1725004017NRG24260720230212839 26/07/2023 Kisor 1725004017WL015017 Kisor 00354 PUNB0049600 663 663 Processed 31/07/2023 263635009 Kisor PUNJAB NATIONAL BANK(508568)
155 PUNASA MP-25-004-017-001/264
(CHIKTIKHAL) 		1725004017NRG24260720230212840 26/07/2023 Sagita 1725004017WL015017 Sagita 00354 PUNB0049600 663 663 Processed 31/07/2023 263635009 Sagita BANK OF INDIA(508505)
156 PUNASA MP-25-004-017-001/267
(CHIKTIKHAL) 		1725004017NRG24260720230212843 26/07/2023 krishana 1725004017WL015017 krishana 00354 PUNB0049600 884 884 Processed 31/07/2023 263635009 krishana PUNJAB NATIONAL BANK(508568)
157 PUNASA MP-25-004-017-001/275
(CHIKTIKHAL) 		1725004017NRG24260720230212848 26/07/2023 manju bai 1725004017WL015017 manju bai 00354 PUNB0049600 884 884 Processed 31/07/2023 263635009 manjubai PUNJAB NATIONAL BANK(508568)
158 PUNASA MP-25-004-017-001/28-B
(CHIKTIKHAL) 		1725004017NRG24260720230212851 26/07/2023 ritesh 1725004017WL015017 ritesh 00354 PUNB0049600 884 884 Processed 31/07/2023 263635009 ritesh FINO PAYMENTS BANK LTD(608001)
159 PUNASA MP-25-004-017-002/249
(CHIKTIKHAL) 		1725004017NRG24260720230212863 26/07/2023 dayaram 1725004017WL015017 dayaram 00354 PUNB0049600 884 884 Processed 31/07/2023 263635009 dayaram PUNJAB NATIONAL BANK(508568)
160 PUNASA MP-25-004-017-002/285
(CHIKTIKHAL) 		1725004017NRG24260720230212865 26/07/2023 amarsing 1725004017WL015017 amarsing 00354 PUNB0049600 884 884 Processed 31/07/2023 263635009 amarsing PUNJAB NATIONAL BANK(508568)
161 PUNASA MP-25-004-017-002/431
(CHIKTIKHAL) 		1725004017NRG24260720230212872 26/07/2023 japal 1725004017WL015017 japal 00354 PUNB0049600 884 884 Processed 31/07/2023 263635009 japal PUNJAB NATIONAL BANK(508568)
162 PUNASA MP-25-004-017-002/441
(CHIKTIKHAL) 		1725004017NRG24260720230212873 26/07/2023 bina bai 1725004017WL015017 bina bai 00354 PUNB0049600 884 884 Processed 31/07/2023 263635009 binabai PUNJAB NATIONAL BANK(508568)
163 PUNASA MP-25-004-017-002/496
(CHIKTIKHAL) 		1725004017NRG24260720230212879 26/07/2023 dinesh 1725004017WL015017 dinesh 00354 PUNB0049600 884 884 Processed 31/07/2023 263635009 dinesh PUNJAB NATIONAL BANK(508568)
164 PUNASA MP-25-004-017-002/526
(CHIKTIKHAL) 		1725004017NRG24260720230212887 26/07/2023 ashok 1725004017WL015017 ashok 00354 PUNB0049600 884 884 Processed 31/07/2023 263635009 ashok PUNJAB NATIONAL BANK(508568)
165 PUNASA MP-25-004-017-002/526
(CHIKTIKHAL) 		1725004017NRG24260720230212888 26/07/2023 kala bai 1725004017WL015017 kala bai 00354 PUNB0049600 884 884 Processed 31/07/2023 263635009 kalabai PUNJAB NATIONAL BANK(508568)
166 PUNASA MP-25-004-061-002/225
(PALSUD RAIYAT) 		1725004061NRG24260720230211854 26/07/2023 Mamata bai 1725004061WL014962 Mamata bai 00354 PUNB0049600 1105 1105 Processed 31/07/2023 263635009 Mamatabai PUNJAB NATIONAL BANK(508568)
167 PUNASA MP-25-004-061-002/393
(PALSUD RAIYAT) 		1725004061NRG24260720230211859 26/07/2023 Jagdish 1725004061WL014962 Jagdish 00354 PUNB0049600 1105 1105 Processed 31/07/2023 263635009 Jagdish STATE BANK OF INDIA(508548)
168 PUNASA MP-25-004-061-002/43
(PALSUD RAIYAT) 		1725004061NRG24260720230211861 26/07/2023 hari 1725004061WL014962 hari 00354 PUNB0049600 1105 1105 Processed 31/07/2023 263635009 hari PUNJAB NATIONAL BANK(508568)
SubTotal 31382 31382
169 PUNASA MP-25-004-017-002/533
(CHIKTIKHAL) 		1725004017NRG24260720230212892 26/07/2023 seema 1725004017WL015017 seema 00415 SBIN0002865 884 884 Processed 31/07/2023 263635009 seema STATE BANK OF INDIA(508548)
SubTotal 884 884
170 PUNASA MP-25-004-011-002/1507
(BHIGAWA) 		1725004000NRG24260720230211736 26/07/2023 jitendra 1725004WL014953 jitendra 00415 SBIN0007138 1326 1326 Processed 31/07/2023 263635009 jitendra STATE BANK OF INDIA(508548)
171 PUNASA MP-25-004-053-001/349
(MORGHADI) 		1725004000NRG24260720230211746 26/07/2023 DONGAR 1725004WL014953 DONGAR 00415 SBIN0007138 1326 1326 Processed 31/07/2023 263635009 DONGAR STATE BANK OF INDIA(508548)
172 PUNASA MP-25-004-053-001/349
(MORGHADI) 		1725004000NRG24260720230211747 26/07/2023 koshlya 1725004WL014953 koshlya 00415 SBIN0007138 1326 1326 Processed 31/07/2023 263635009 koshlya STATE BANK OF INDIA(508548)
173 PUNASA MP-25-004-053-001/732-A
(MORGHADI) 		1725004000NRG24260720230211751 26/07/2023 JHAROKHA BAI 1725004WL014953 JHAROKHA BAI 00415 SBIN0007138 1326 1326 Processed 31/07/2023 263635009 JHAROKHABAI STATE BANK OF INDIA(508548)
174 PUNASA MP-25-004-053-001/893
(MORGHADI) 		1725004000NRG24260720230211754 26/07/2023 SUMAN 1725004WL014953 SUMAN 00415 SBIN0007138 1326 1326 Processed 31/07/2023 263635009 SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
175 PUNASA MP-25-004-017-001/176
(CHIKTIKHAL) 		1725004017NRG24260720230212827 26/07/2023 dulichand 1725004017WL015017 dulichand 00415 SBIN0008522 884 884 Processed 31/07/2023 263635009 dulichand STATE BANK OF INDIA(508548)
176 PUNASA MP-25-004-017-002/163
(CHIKTIKHAL) 		1725004017NRG24260720230212859 26/07/2023 RAMLAL 1725004017WL015017 RAMLAL 00415 SBIN0008522 884 884 Processed 31/07/2023 263635009 RAMLAL STATE BANK OF INDIA(508548)
177 PUNASA MP-25-004-017-002/231
(CHIKTIKHAL) 		1725004017NRG24260720230212861 26/07/2023 bhimsingh 1725004017WL015017 bhimsingh 00415 SBIN0008522 884 884 Processed 31/07/2023 263635009 bhimsingh STATE BANK OF INDIA(508548)
178 PUNASA MP-25-004-061-003/42
(PALSUD RAIYAT) 		1725004061NRG24260720230211870 26/07/2023 Dharmendra 1725004061WL014962 Dharmendra 00415 SBIN0008522 1105 1105 Processed 31/07/2023 263635009 Dharmendra STATE BANK OF INDIA(508548)
SubTotal 3757 3757
179 PUNASA MP-25-004-017-001/221
(CHIKTIKHAL) 		1725004017NRG24260720230212831 26/07/2023 rajesh 1725004017WL015017 rajesh 00415 SBIN0018960 884 884 Processed 31/07/2023 263635009 rajesh PUNJAB NATIONAL BANK(508568)
180 PUNASA MP-25-004-027-001/280
(GAUL SAILANI) 		1725004000NRG24260720230211938 26/07/2023 Radhesyam 1725004WL014967 Radhesyam 00415 SBIN0018960 1326 1326 Processed 31/07/2023 263635009 Radhesyam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
181 PUNASA MP-25-004-011-002/1507
(BHIGAWA) 		1725004000NRG24260720230211737 26/07/2023 kanvhan 1725004WL014953 kanvhan 00415 SBIN0030031 1326 1326 Processed 31/07/2023 263635009 kanvhan STATE BANK OF INDIA(508548)
182 PUNASA MP-25-004-032-001/225
(GUNJALI) 		1725004000NRG24260720230211738 26/07/2023 mahavir amraji patel 1725004WL014953 mahavir amraji patel 00415 SBIN0030031 1547 1547 Processed 31/07/2023 263635009 mahaviramrajipatel JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
183 PUNASA MP-25-004-042-001/204
(KAROLI) 		1725004000NRG24260720230212129 26/07/2023 Lovekush 1725004WL014975 Lovekush 00415 SBIN0030031 1326 1326 Processed 31/07/2023 263635009 Lovekush STATE BANK OF INDIA(508548)
184 PUNASA MP-25-004-053-001/732-A
(MORGHADI) 		1725004000NRG24260720230211750 26/07/2023 GENDALAL 1725004WL014953 GENDALAL 00415 SBIN0030031 1326 1326 Processed 31/07/2023 263635009 GENDALAL STATE BANK OF INDIA(508548)
185 PUNASA MP-25-004-053-001/900
(MORGHADI) 		1725004000NRG24260720230211756 26/07/2023 VIKASH 1725004WL014953 VIKASH 00415 SBIN0030031 1326 1326 Processed 31/07/2023 263635009 VIKASH STATE BANK OF INDIA(508548)
SubTotal 6851 6851
186 PUNASA MP-25-004-005-002/112-C
(SELANI) 		1725004000NRG24250720230211527 26/07/2023 JYOTI 1725004WL014937 JYOTI 00415 SBIN0030163 221 221 Processed 31/07/2023 263635009 JYOTI NARMADA JHABUA GRAMIN BANK(508515)
187 PUNASA MP-25-004-005-002/135-A
(SELANI) 		1725004000NRG24250720230211535 26/07/2023 SEEMA BAI 1725004WL014937 SEEMA BAI 00415 SBIN0030163 221 221 Processed 31/07/2023 263635009 SEEMABAI BANK OF INDIA(508505)
SubTotal 442 442
188 PUNASA MP-25-004-014-001/138-A
(BORADI MAL) 		1725004000NRG24260720230214324 26/07/2023 GAYATRI 1725004WL015090 GAYATRI 00415 SBIN0030174 1547 1547 Processed 31/07/2023 263635009 GAYATRI UCO BANK(607066)
189 PUNASA MP-25-004-014-001/138-A
(BORADI MAL) 		1725004000NRG24260720230214323 26/07/2023 longabai 1725004WL015090 longabai 00415 SBIN0030174 1547 1547 Processed 31/07/2023 263635009 longabai STATE BANK OF INDIA(508548)
190 PUNASA MP-25-004-014-001/140
(BORADI MAL) 		1725004000NRG24260720230214328 26/07/2023 RAVINDRA 1725004WL015090 RAVINDRA 00415 SBIN0030174 1547 1547 Processed 31/07/2023 263635009 RAVINDRA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
191 PUNASA MP-25-004-014-001/205
(BORADI MAL) 		1725004000NRG24260720230214318 26/07/2023 suresh 1725004WL015088 suresh 00415 SBIN0030174 1547 1547 Processed 31/07/2023 263635009 suresh STATE BANK OF INDIA(508548)
192 PUNASA MP-25-004-014-001/228
(BORADI MAL) 		1725004000NRG24260720230214330 26/07/2023 laadubai 1725004WL015090 laadubai 00415 SBIN0030174 1547 1547 Processed 31/07/2023 263635009 laadubai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
193 PUNASA MP-25-004-014-001/533
(BORADI MAL) 		1725004000NRG24260720230214333 26/07/2023 CHINTA BAI 1725004WL015090 CHINTA BAI 00415 SBIN0030174 1547 1547 Processed 31/07/2023 263635009 CHINTABAI STATE BANK OF INDIA(508548)
194 PUNASA MP-25-004-032-001/103
(GUNJALI) 		1725004000NRG24260720230211953 26/07/2023 kadwaji. Laxman 1725004WL014967 kadwaji. Laxman 00415 SBIN0030174 1326 1326 Processed 31/07/2023 263635009 kadwaji.Laxman BANK OF MAHARASHTRA(607387)
195 PUNASA MP-25-004-032-001/197
(GUNJALI) 		1725004000NRG24260720230211957 26/07/2023 bhaiyalal. Hiralal 1725004WL014967 bhaiyalal. Hiralal 00415 SBIN0030174 1326 1326 Processed 31/07/2023 263635009 bhaiyalal.Hiralal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
196 PUNASA MP-25-004-032-001/238
(GUNJALI) 		1725004000NRG24260720230211958 26/07/2023 Mohan Lal Sejgaya 1725004WL014967 Mohan Lal Sejgaya 00415 SBIN0030174 1326 1326 Processed 31/07/2023 263635009 MohanLalSejgaya JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
197 PUNASA MP-25-004-032-002/71
(GUNJALI) 		1725004000NRG24260720230211744 26/07/2023 shyamlal padam 1725004WL014953 shyamlal padam 00415 SBIN0030174 1547 1547 Processed 31/07/2023 263635009 shyamlalpadam STATE BANK OF INDIA(508548)
198 PUNASA MP-25-004-042-001/204
(KAROLI) 		1725004000NRG24260720230212127 26/07/2023 dilavar 1725004WL014975 dilavar 00415 SBIN0030174 1326 1326 Processed 31/07/2023 263635009 dilavar BANK OF MAHARASHTRA(607387)
199 PUNASA MP-25-004-073-001/104
(SULGAON) 		1725004000NRG24260720230211962 26/07/2023 jiten ji 1725004WL014967 jiten ji 00415 SBIN0030174 1326 1326 Processed 31/07/2023 263635009 jitenji STATE BANK OF INDIA(508548)
200 PUNASA MP-25-004-073-001/175
(SULGAON) 		1725004000NRG24260720230211964 26/07/2023 javed munshi 1725004WL014967 javed munshi 00415 SBIN0030174 1326 1326 Processed 31/07/2023 263635009 javedmunshi BANK OF MAHARASHTRA(607387)
201 PUNASA MP-25-004-073-001/297
(SULGAON) 		1725004000NRG24260720230211968 26/07/2023 surendra ramesh 1725004WL014967 surendra ramesh 00415 SBIN0030174 1326 1326 Processed 31/07/2023 263635009 surendraramesh STATE BANK OF INDIA(508548)
202 PUNASA MP-25-004-073-001/321
(SULGAON) 		1725004000NRG24260720230211971 26/07/2023 DHARMENDRA MOHAN VISHWAKERMA 1725004WL014967 DHARMENDRA MOHAN VISHWAKERMA 00415 SBIN0030174 1326 1326 Processed 31/07/2023 263635009 DHARMENDRAMOHANVISHWAKERMA STATE BANK OF INDIA(508548)
203 PUNASA MP-25-004-073-001/326
(SULGAON) 		1725004000NRG24260720230211972 26/07/2023 jafar 1725004WL014967 jafar 00415 SBIN0030174 1326 1326 Processed 31/07/2023 263635009 jafar IDFC BANK LIMITED(608117)
204 PUNASA MP-25-004-073-001/49
(SULGAON) 		1725004000NRG24260720230211986 26/07/2023 jankibai rakesh punamchand mansare 1725004WL014967 jankibai rakesh punamchand mansare 00415 SBIN0030174 1326 1326 Processed 31/07/2023 263635009 jankibairakeshpunamchandmansare STATE BANK OF INDIA(508548)
205 PUNASA MP-25-004-073-001/704
(SULGAON) 		1725004000NRG24260720230212006 26/07/2023 matin akhter hussain malik 1725004WL014967 matin akhter hussain malik 00415 SBIN0030174 1326 1326 Processed 31/07/2023 263635009 matinakhterhussainmalik JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
206 PUNASA MP-25-004-073-001/831-A
(SULGAON) 		1725004000NRG24260720230212018 26/07/2023 subham 1725004WL014967 subham 00415 SBIN0030174 1326 1326 Processed 31/07/2023 263635009 subham STATE BANK OF INDIA(508548)
207 PUNASA MP-25-004-073-001/867
(SULGAON) 		1725004000NRG24260720230212026 26/07/2023 raju hukum 1725004WL014967 raju hukum 00415 SBIN0030174 1326 1326 Processed 31/07/2023 263635009 rajuhukum STATE BANK OF INDIA(508548)
SubTotal 28067 28067
208 PUNASA MP-25-004-017-001/279
(CHIKTIKHAL) 		1725004017NRG24260720230212849 26/07/2023 radheshyam 1725004017WL015017 radheshyam 00415 SBIN0030298 884 884 Processed 31/07/2023 263635009 radheshyam STATE BANK OF INDIA(508548)
209 PUNASA MP-25-004-017-002/111
(CHIKTIKHAL) 		1725004017NRG24260720230212857 26/07/2023 bhagvan 1725004017WL015017 bhagvan 00415 SBIN0030298 884 884 Processed 31/07/2023 263635009 bhagvan NARMADA JHABUA GRAMIN BANK(508515)
210 PUNASA MP-25-004-017-002/352
(CHIKTIKHAL) 		1725004017NRG24260720230212868 26/07/2023 bina bai 1725004017WL015017 bina bai 00415 SBIN0030298 884 884 Processed 31/07/2023 263635009 binabai STATE BANK OF INDIA(508548)
211 PUNASA MP-25-004-017-002/430
(CHIKTIKHAL) 		1725004017NRG24260720230212871 26/07/2023 revaram 1725004017WL015017 revaram 00415 SBIN0030298 884 884 Processed 31/07/2023 263635009 revaram STATE BANK OF INDIA(508548)
212 PUNASA MP-25-004-017-002/483
(CHIKTIKHAL) 		1725004017NRG24260720230212874 26/07/2023 indar singh 1725004017WL015017 indar singh 00415 SBIN0030298 884 884 Processed 31/07/2023 263635009 indarsingh STATE BANK OF INDIA(508548)
213 PUNASA MP-25-004-017-002/496
(CHIKTIKHAL) 		1725004017NRG24260720230212880 26/07/2023 pinki bai 1725004017WL015017 pinki bai 00415 SBIN0030298 884 884 Processed 31/07/2023 263635009 pinkibai STATE BANK OF INDIA(508548)
214 PUNASA MP-25-004-017-002/512
(CHIKTIKHAL) 		1725004017NRG24260720230212881 26/07/2023 omkar 1725004017WL015017 omkar 00415 SBIN0030298 884 884 Processed 31/07/2023 263635009 omkar STATE BANK OF INDIA(508548)
215 PUNASA MP-25-004-017-002/512
(CHIKTIKHAL) 		1725004017NRG24260720230212882 26/07/2023 salita 1725004017WL015017 salita 00415 SBIN0030298 884 884 Processed 31/07/2023 263635009 salita STATE BANK OF INDIA(508548)
216 PUNASA MP-25-004-017-002/518
(CHIKTIKHAL) 		1725004017NRG24260720230212885 26/07/2023 padam 1725004017WL015017 padam 00415 SBIN0030298 884 884 Processed 31/07/2023 263635009 padam STATE BANK OF INDIA(508548)
217 PUNASA MP-25-004-017-002/528
(CHIKTIKHAL) 		1725004017NRG24260720230212890 26/07/2023 maya bai 1725004017WL015017 maya bai 00415 SBIN0030298 884 884 Processed 31/07/2023 263635009 mayabai INDIA POST PAYMENTS BANK LIMITED(508528)
218 PUNASA MP-25-004-017-002/528
(CHIKTIKHAL) 		1725004017NRG24260720230212889 26/07/2023 sevram 1725004017WL015017 sevram 00415 SBIN0030298 884 884 Processed 31/07/2023 263635009 sevram STATE BANK OF INDIA(508548)
219 PUNASA MP-25-004-017-002/533
(CHIKTIKHAL) 		1725004017NRG24260720230212891 26/07/2023 sanjay 1725004017WL015017 sanjay 00415 SBIN0030298 884 884 Processed 31/07/2023 263635009 sanjay STATE BANK OF INDIA(508548)
220 PUNASA MP-25-004-061-002/163
(PALSUD RAIYAT) 		1725004061NRG24260720230211850 26/07/2023 maya 1725004061WL014962 maya 00415 SBIN0030298 1105 1105 Processed 31/07/2023 263635009 maya STATE BANK OF INDIA(508548)
221 PUNASA MP-25-004-061-002/163
(PALSUD RAIYAT) 		1725004061NRG24260720230211849 26/07/2023 nanak 1725004061WL014962 nanak 00415 SBIN0030298 1105 1105 Processed 31/07/2023 263635009 nanak JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
222 PUNASA MP-25-004-061-002/185-B
(PALSUD RAIYAT) 		1725004061NRG24260720230211852 26/07/2023 Lakshmi 1725004061WL014962 Lakshmi 00415 SBIN0030298 1105 1105 Processed 31/07/2023 263635009 Lakshmi STATE BANK OF INDIA(508548)
223 PUNASA MP-25-004-061-002/185-B
(PALSUD RAIYAT) 		1725004061NRG24260720230211851 26/07/2023 Mahesh 1725004061WL014962 Mahesh 00415 SBIN0030298 1105 1105 Processed 31/07/2023 263635009 Mahesh STATE BANK OF INDIA(508548)
224 PUNASA MP-25-004-061-002/225
(PALSUD RAIYAT) 		1725004061NRG24260720230211853 26/07/2023 santos 1725004061WL014962 santos 00415 SBIN0030298 1105 1105 Processed 31/07/2023 263635009 santos STATE BANK OF INDIA(508548)
225 PUNASA MP-25-004-061-002/316
(PALSUD RAIYAT) 		1725004061NRG24260720230211855 26/07/2023 pinki 1725004061WL014962 pinki 00415 SBIN0030298 1105 1105 Processed 31/07/2023 263635009 pinki STATE BANK OF INDIA(508548)
226 PUNASA MP-25-004-061-002/352-D
(PALSUD RAIYAT) 		1725004061NRG24260720230211856 26/07/2023 PAVAN 1725004061WL014962 PAVAN 00415 SBIN0030298 1105 1105 Processed 31/07/2023 263635009 PAVAN STATE BANK OF INDIA(508548)
227 PUNASA MP-25-004-061-002/393
(PALSUD RAIYAT) 		1725004061NRG24260720230211860 26/07/2023 Samota bai 1725004061WL014962 Samota bai 00415 SBIN0030298 1105 1105 Processed 31/07/2023 263635009 Samotabai STATE BANK OF INDIA(508548)
228 PUNASA MP-25-004-061-002/43
(PALSUD RAIYAT) 		1725004061NRG24260720230211862 26/07/2023 basu 1725004061WL014962 basu 00415 SBIN0030298 1105 1105 Processed 31/07/2023 263635009 basu STATE BANK OF INDIA(508548)
229 PUNASA MP-25-004-061-002/481
(PALSUD RAIYAT) 		1725004061NRG24260720230211863 26/07/2023 naran 1725004061WL014962 naran 00415 SBIN0030298 1105 1105 Processed 31/07/2023 263635009 naran JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
230 PUNASA MP-25-004-061-002/483
(PALSUD RAIYAT) 		1725004061NRG24260720230211865 26/07/2023 Raghunath 1725004061WL014962 Raghunath 00415 SBIN0030298 1105 1105 Processed 31/07/2023 263635009 Raghunath STATE BANK OF INDIA(508548)
231 PUNASA MP-25-004-061-003/32
(PALSUD RAIYAT) 		1725004061NRG24260720230211867 26/07/2023 kokila 1725004061WL014962 kokila 00415 SBIN0030298 1105 1105 Processed 31/07/2023 263635009 kokila STATE BANK OF INDIA(508548)
232 PUNASA MP-25-004-061-003/32-A
(PALSUD RAIYAT) 		1725004061NRG24260720230211869 26/07/2023 ARJUN 1725004061WL014962 ARJUN 00415 SBIN0030298 1105 1105 Processed 31/07/2023 263635009 ARJUN AIRTEL PAYMENTS BANK LIMITED(990288)
233 PUNASA MP-25-004-061-003/45
(PALSUD RAIYAT) 		1725004061NRG24260720230211874 26/07/2023 Pradip 1725004061WL014962 Pradip 00415 SBIN0030298 1105 1105 Processed 31/07/2023 263635009 Pradip STATE BANK OF INDIA(508548)
234 PUNASA MP-25-004-061-003/45
(PALSUD RAIYAT) 		1725004061NRG24260720230211873 26/07/2023 rahul 1725004061WL014962 rahul 00415 SBIN0030298 1105 1105 Processed 31/07/2023 263635009 rahul STATE BANK OF INDIA(508548)
235 PUNASA MP-25-004-061-003/5
(PALSUD RAIYAT) 		1725004061NRG24260720230211875 26/07/2023 anand 1725004061WL014962 anand 00415 SBIN0030298 1105 1105 Processed 31/07/2023 263635009 anand STATE BANK OF INDIA(508548)
236 PUNASA MP-25-004-061-003/57-B
(PALSUD RAIYAT) 		1725004061NRG24260720230211876 26/07/2023 Latabai 1725004061WL014962 Latabai 00415 SBIN0030298 1105 1105 Processed 31/07/2023 263635009 Latabai STATE BANK OF INDIA(508548)
237 PUNASA MP-25-004-061-003/59
(PALSUD RAIYAT) 		1725004061NRG24260720230211878 26/07/2023 jagadish 1725004061WL014962 jagadish 00415 SBIN0030298 1105 1105 Processed 31/07/2023 263635009 jagadish STATE BANK OF INDIA(508548)
238 PUNASA MP-25-004-061-003/6
(PALSUD RAIYAT) 		1725004061NRG24260720230211880 26/07/2023 Babulal 1725004061WL014962 Babulal 00415 SBIN0030298 1105 1105 Processed 31/07/2023 263635009 Babulal STATE BANK OF INDIA(508548)
239 PUNASA MP-25-004-061-003/6
(PALSUD RAIYAT) 		1725004061NRG24260720230211879 26/07/2023 Godavribai 1725004061WL014962 Godavribai 00415 SBIN0030298 1105 1105 Processed 31/07/2023 263635009 Godavribai STATE BANK OF INDIA(508548)
240 PUNASA MP-25-004-061-003/98
(PALSUD RAIYAT) 		1725004061NRG24260720230211882 26/07/2023 Haresingh 1725004061WL014962 Haresingh 00415 SBIN0030298 1105 1105 Processed 31/07/2023 263635009 Haresingh STATE BANK OF INDIA(508548)
241 PUNASA MP-25-004-062-003/32-C
(PHIPHRAD) 		1725004062NRG24260720230211896 26/07/2023 Rajaram 1725004062WL014965 Rajaram 00415 SBIN0030298 221 221 Processed 31/07/2023 263635009 Rajaram STATE BANK OF INDIA(508548)
SubTotal 34034 34034
242 PUNASA MP-25-004-002-001/81-A
(ANJANIYA KHURD) 		1725004017NRG24260720230212812 26/07/2023 shivanath 1725004017WL015017 shivanath 00415 SBIN0030337 884 884 Processed 31/07/2023 263635009 shivanath FINO PAYMENTS BANK LTD(608001)
243 PUNASA MP-25-004-017-001/150
(CHIKTIKHAL) 		1725004017NRG24260720230212823 26/07/2023 mangilal 1725004017WL015017 mangilal 00415 SBIN0030337 884 884 Processed 31/07/2023 263635009 mangilal BANK OF INDIA(508505)
244 PUNASA MP-25-004-017-001/150-A
(CHIKTIKHAL) 		1725004017NRG24260720230212824 26/07/2023 laxman 1725004017WL015017 laxman 00415 SBIN0030337 884 884 Processed 31/07/2023 263635009 laxman BANK OF INDIA(508505)
245 PUNASA MP-25-004-017-001/150-B
(CHIKTIKHAL) 		1725004017NRG24260720230212825 26/07/2023 rakesh 1725004017WL015017 rakesh 00415 SBIN0030337 884 884 Processed 31/07/2023 263635009 rakesh BANK OF INDIA(508505)
246 PUNASA MP-25-004-017-001/267
(CHIKTIKHAL) 		1725004017NRG24260720230212842 26/07/2023 ramsingh 1725004017WL015017 ramsingh 00415 SBIN0030337 884 884 Processed 31/07/2023 263635009 ramsingh BANK OF INDIA(508505)
247 PUNASA MP-25-004-017-001/66
(CHIKTIKHAL) 		1725004017NRG24260720230212853 26/07/2023 hira 1725004017WL015017 hira 00415 SBIN0030337 884 884 Processed 31/07/2023 263635009 hira STATE BANK OF INDIA(508548)
248 PUNASA MP-25-004-017-002/101
(CHIKTIKHAL) 		1725004017NRG24260720230212856 26/07/2023 krashna 1725004017WL015017 krashna 00415 SBIN0030337 884 884 Processed 31/07/2023 263635009 krashna STATE BANK OF INDIA(508548)
249 PUNASA MP-25-004-017-002/16
(CHIKTIKHAL) 		1725004017NRG24260720230212858 26/07/2023 laxman 1725004017WL015017 laxman 00415 SBIN0030337 884 884 Processed 31/07/2023 263635009 laxman STATE BANK OF INDIA(508548)
250 PUNASA MP-25-004-017-002/274
(CHIKTIKHAL) 		1725004017NRG24260720230212864 26/07/2023 chhetar 1725004017WL015017 chhetar 00415 SBIN0030337 884 884 Processed 31/07/2023 263635009 chhetar PUNJAB NATIONAL BANK(508568)
251 PUNASA MP-25-004-017-002/394
(CHIKTIKHAL) 		1725004017NRG24260720230212869 26/07/2023 pyar 1725004017WL015017 pyar 00415 SBIN0030337 884 884 Processed 31/07/2023 263635009 pyar BANK OF INDIA(508505)
252 PUNASA MP-25-004-017-002/490
(CHIKTIKHAL) 		1725004017NRG24260720230212877 26/07/2023 sunita 1725004017WL015017 sunita 00415 SBIN0030337 884 884 Processed 31/07/2023 263635009 sunita STATE BANK OF INDIA(508548)
253 PUNASA MP-25-004-017-002/6
(CHIKTIKHAL) 		1725004017NRG24260720230212893 26/07/2023 shivesingh 1725004017WL015017 shivesingh 00415 SBIN0030337 884 884 Processed 31/07/2023 263635009 shivesingh STATE BANK OF INDIA(508548)
SubTotal 10608 10608
254 PUNASA MP-25-004-014-001/137-A
(BORADI MAL) 		1725004000NRG24260720230214322 26/07/2023 durgaram 1725004WL015090 durgaram 00462 UCBA0001345 1547 1547 Processed 31/07/2023 263635009 durgaram UCO BANK(607066)
255 PUNASA MP-25-004-014-001/137-A
(BORADI MAL) 		1725004000NRG24260720230214321 26/07/2023 durgaram 1725004WL015090 durgaram 00462 UCBA0001345 1547 1547 Processed 31/07/2023 263635009 durgaram UCO BANK(607066)
256 PUNASA MP-25-004-014-001/196
(BORADI MAL) 		1725004000NRG24260720230214329 26/07/2023 tapiram 1725004WL015090 tapiram 00462 UCBA0001345 1547 1547 Processed 31/07/2023 263635009 tapiram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
257 PUNASA MP-25-004-014-001/228
(BORADI MAL) 		1725004000NRG24260720230214331 26/07/2023 laadubai 1725004WL015090 laadubai 00462 UCBA0001345 1547 1547 Processed 31/07/2023 263635009 laadubai STATE BANK OF INDIA(508548)
SubTotal 6188 6188
258 PUNASA MP-25-004-040-002/211
(JAMANYA) 		1725004000NRG24260720230212093 26/07/2023 rakesh 1725004WL014970 rakesh 00468 UBIN0544868 1547 1547 Processed 31/07/2023 263635009 rakesh UNION BANK OF INDIA(508500)
SubTotal 1547 1547
259 PUNASA MP-25-004-040-002/105
(JAMANYA) 		1725004000NRG24260720230212088 26/07/2023 endu 1725004WL014970 endu 00468 UBIN0577618 1547 1547 Processed 31/07/2023 263635009 endu UNION BANK OF INDIA(508500)
260 PUNASA MP-25-004-040-002/140-B
(JAMANYA) 		1725004000NRG24260720230212115 26/07/2023 archna 1725004WL014971 archna 00468 UBIN0577618 1547 1547 Processed 31/07/2023 263635009 archna BANK OF INDIA(508505)
261 PUNASA MP-25-004-040-002/140-B
(JAMANYA) 		1725004000NRG24260720230212114 26/07/2023 sanoj 1725004WL014971 sanoj 00468 UBIN0577618 1547 1547 Processed 31/07/2023 263635009 sanoj UNION BANK OF INDIA(508500)
262 PUNASA MP-25-004-040-002/2
(JAMANYA) 		1725004000NRG24260720230212062 26/07/2023 dinesh 1725004WL014969 dinesh 00468 UBIN0577618 1547 1547 Processed 31/07/2023 263635009 dinesh UNION BANK OF INDIA(508500)
263 PUNASA MP-25-004-040-002/20-A
(JAMANYA) 		1725004000NRG24260720230212048 26/07/2023 rukhamni 1725004WL014968 rukhamni 00468 UBIN0577618 1547 1547 Processed 31/07/2023 263635009 rukhamni UNION BANK OF INDIA(508500)
264 PUNASA MP-25-004-040-002/414
(JAMANYA) 		1725004000NRG24260720230212073 26/07/2023 rama bai 1725004WL014969 rama bai 00468 UBIN0577618 1326 1326 Processed 31/07/2023 263635009 ramabai UNION BANK OF INDIA(508500)
265 PUNASA MP-25-004-040-002/427
(JAMANYA) 		1725004000NRG24260720230212074 26/07/2023 Lavkush 1725004WL014969 Lavkush 00468 UBIN0577618 1326 1326 Processed 31/07/2023 263635009 Lavkush UNION BANK OF INDIA(508500)
SubTotal 10387 10387
266 PUNASA MP-25-004-020-002/89
(DEWLA RAIYAT) 		1725004000NRG24260720230214316 26/07/2023 indrapal 1725004WL015087 indrapal 00666 IDFB0041322 1105 1105 Processed 31/07/2023 263635009 indrapal IDFC BANK LIMITED(608117)
267 PUNASA MP-25-004-032-001/268
(GUNJALI) 		1725004000NRG24260720230211741 26/07/2023 nisha bai birla 1725004WL014953 nisha bai birla 00666 IDFB0041322 1547 1547 Processed 31/07/2023 263635009 nishabaibirla STATE BANK OF INDIA(508548)
268 PUNASA MP-25-004-032-001/268
(GUNJALI) 		1725004000NRG24260720230211740 26/07/2023 santosh 1725004WL014953 santosh 00666 IDFB0041322 1547 1547 Processed 31/07/2023 263635009 santosh IDFC BANK LIMITED(608117)
SubTotal 4199 4199
269 PUNASA MP-25-004-073-001/875
(SULGAON) 		1725004000NRG24260720230212028 26/07/2023 ravind Balai 1725004WL014967 ravind Balai 00688 FINO0001001 1326 1326 Processed 31/07/2023 263635009 ravindBalai FINO PAYMENTS BANK LTD(608001)
270 PUNASA MP-25-004-073-001/880
(SULGAON) 		1725004000NRG24260720230212031 26/07/2023 Jaypal 1725004WL014967 Jaypal 00688 FINO0001001 1326 1326 Processed 31/07/2023 263635009 Jaypal FINO PAYMENTS BANK LTD(608001)
271 PUNASA MP-25-004-073-001/893
(SULGAON) 		1725004000NRG24260720230212035 26/07/2023 Anil 1725004WL014967 Anil 00688 FINO0001001 1326 1326 Processed 31/07/2023 263635009 Anil FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
272 PUNASA MP-25-004-027-001/388
(GAUL SAILANI) 		1725004000NRG24260720230211945 26/07/2023 Basu Bai Solanki 1725004WL014967 Basu Bai Solanki 00688 FINO0001446 1326 1326 Processed 31/07/2023 263635009 BasuBaiSolanki NARMADA JHABUA GRAMIN BANK(508515)
273 PUNASA MP-25-004-027-001/417-A
(GAUL SAILANI) 		1725004000NRG24260720230211947 26/07/2023 Raja 1725004WL014967 Raja 00688 FINO0001446 1326 1326 Processed 31/07/2023 263635009 Raja FINO PAYMENTS BANK LTD(608001)
274 PUNASA MP-25-004-027-001/428
(GAUL SAILANI) 		1725004000NRG24260720230211952 26/07/2023 Durgesh 1725004WL014967 Durgesh 00688 FINO0001446 1326 1326 Processed 31/07/2023 263635009 Durgesh FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
275 PUNASA MP-25-004-011-001/1506
(BHIGAWA) 		1725004000NRG24260720230211734 26/07/2023 arati 1725004WL014953 arati 00691 IPOS0000001 1326 1326 Processed 31/07/2023 263635009 arati INDIA POST PAYMENTS BANK LIMITED(508528)
276 PUNASA MP-25-004-053-001/742
(MORGHADI) 		1725004000NRG24260720230211752 26/07/2023 subhash 1725004WL014953 subhash 00691 IPOS0000001 1326 1326 Processed 31/07/2023 263635009 subhash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
277 PUNASA MP-25-004-001-001/210-D
(ANJANIYA KALA) 		1725004000NRG24260720230214304 26/07/2023 sangita bai 1725004WL015086 sangita bai 00697 BKID0MG0273 1326 1326 Processed 31/07/2023 263635009 sangitabai STATE BANK OF INDIA(508548)
278 PUNASA MP-25-004-002-001/81
(ANJANIYA KHURD) 		1725004017NRG24260720230212810 26/07/2023 shankar 1725004017WL015017 shankar 00697 BKID0MG0273 884 884 Processed 31/07/2023 263635009 shankar NARMADA JHABUA GRAMIN BANK(508515)
279 PUNASA MP-25-004-017-001/140
(CHIKTIKHAL) 		1725004017NRG24260720230212820 26/07/2023 rama bai 1725004017WL015017 rama bai 00697 BKID0MG0273 884 884 Processed 31/07/2023 263635009 ramabai NARMADA JHABUA GRAMIN BANK(508515)
280 PUNASA MP-25-004-017-002/424
(CHIKTIKHAL) 		1725004017NRG24260720230212870 26/07/2023 ramadar 1725004017WL015017 ramadar 00697 BKID0MG0273 884 884 Processed 31/07/2023 263635009 ramadar NARMADA JHABUA GRAMIN BANK(508515)
281 PUNASA MP-25-004-027-001/419-C
(GAUL SAILANI) 		1725004000NRG24260720230211949 26/07/2023 RATNA BAI 1725004WL014967 RATNA BAI 00697 BKID0MG0273 1326 1326 Processed 31/07/2023 263635009 RATNABAI NARMADA JHABUA GRAMIN BANK(508515)
282 PUNASA MP-25-004-067-001/109
(RICHHFAL) 		1725004000NRG24260720230214174 26/07/2023 dinesh chhagan 1725004WL015074 dinesh chhagan 00697 BKID0MG0273 1326 1326 Processed 31/07/2023 263635009 dineshchhagan INDIAN BANK(607105)
283 PUNASA MP-25-004-067-001/109
(RICHHFAL) 		1725004000NRG24260720230214175 26/07/2023 juli bai 1725004WL015074 juli bai 00697 BKID0MG0273 1326 1326 Processed 31/07/2023 263635009 julibai NARMADA JHABUA GRAMIN BANK(508515)
284 PUNASA MP-25-004-067-001/169
(RICHHFAL) 		1725004000NRG24260720230214173 26/07/2023 krushna bai 1725004WL015073 krushna bai 00697 BKID0MG0273 1326 1326 Processed 31/07/2023 263635009 krushnabai NARMADA JHABUA GRAMIN BANK(508515)
285 PUNASA MP-25-004-067-001/498-B
(RICHHFAL) 		1725004000NRG24260720230214179 26/07/2023 Anil Boryale 1725004WL015078 Anil Boryale 00697 BKID0MG0273 1326 1326 Processed 31/07/2023 263635009 AnilBoryale NARMADA JHABUA GRAMIN BANK(508515)
286 PUNASA MP-25-004-067-001/498-B
(RICHHFAL) 		1725004000NRG24260720230214180 26/07/2023 Nitu Bai Boryale 1725004WL015078 Nitu Bai Boryale 00697 BKID0MG0273 1326 1326 Processed 31/07/2023 263635009 NituBaiBoryale NARMADA JHABUA GRAMIN BANK(508515)
287 PUNASA MP-25-004-067-001/898
(RICHHFAL) 		1725004000NRG24260720230214169 26/07/2023 Girja Bai 1725004WL015069 Girja Bai 00697 BKID0MG0273 1326 1326 Processed 31/07/2023 263635009 GirjaBai STATE BANK OF INDIA(508548)
288 PUNASA MP-25-004-067-001/899
(RICHHFAL) 		1725004000NRG24260720230214176 26/07/2023 Shivkaran 1725004WL015075 Shivkaran 00697 BKID0MG0273 1326 1326 Processed 31/07/2023 263635009 Shivkaran NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14586 14586
289 PUNASA MP-25-004-040-002/102-A
(JAMANYA) 		1725004000NRG24260720230212111 26/07/2023 nada bai 1725004WL014971 nada bai 00697 BKID0MG0278 1547 1547 Processed 31/07/2023 263635009 nadabai NARMADA JHABUA GRAMIN BANK(508515)
290 PUNASA MP-25-004-040-002/115-A
(JAMANYA) 		1725004000NRG24260720230212117 26/07/2023 ramesh 1725004WL014972 ramesh 00697 BKID0MG0278 1547 1547 Processed 31/07/2023 263635009 ramesh NARMADA JHABUA GRAMIN BANK(508515)
291 PUNASA MP-25-004-040-002/125
(JAMANYA) 		1725004000NRG24260720230212038 26/07/2023 sabalsingh 1725004WL014968 sabalsingh 00697 BKID0MG0278 1547 1547 Processed 31/07/2023 263635009 sabalsingh BANK OF INDIA(508505)
292 PUNASA MP-25-004-040-002/127-A
(JAMANYA) 		1725004000NRG24260720230212039 26/07/2023 DINESH 1725004WL014968 DINESH 00697 BKID0MG0278 1547 1547 Processed 31/07/2023 263635009 DINESH NARMADA JHABUA GRAMIN BANK(508515)
293 PUNASA MP-25-004-040-002/13-A
(JAMANYA) 		1725004000NRG24260720230212089 26/07/2023 haresingh 1725004WL014970 haresingh 00697 BKID0MG0278 1547 1547 Processed 31/07/2023 263635009 haresingh NARMADA JHABUA GRAMIN BANK(508515)
294 PUNASA MP-25-004-040-002/136
(JAMANYA) 		1725004000NRG24260720230212090 26/07/2023 champalal 1725004WL014970 champalal 00697 BKID0MG0278 1547 1547 Processed 31/07/2023 263635009 champalal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
295 PUNASA MP-25-004-040-002/140
(JAMANYA) 		1725004000NRG24260720230212112 26/07/2023 narsing 1725004WL014971 narsing 00697 BKID0MG0278 1547 1547 Processed 31/07/2023 263635009 narsing NARMADA JHABUA GRAMIN BANK(508515)
296 PUNASA MP-25-004-040-002/144-B
(JAMANYA) 		1725004000NRG24260720230212041 26/07/2023 sanjay 1725004WL014968 sanjay 00697 BKID0MG0278 1547 1547 Rejected 31/07/2023 263635009 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 PUNASA MP-25-004-040-002/15
(JAMANYA) 		1725004000NRG24260720230212043 26/07/2023 samina 1725004WL014968 samina 00697 BKID0MG0278 1547 1547 Processed 31/07/2023 263635009 samina NARMADA JHABUA GRAMIN BANK(508515)
298 PUNASA MP-25-004-040-002/173-A
(JAMANYA) 		1725004000NRG24260720230212092 26/07/2023 uama bai 1725004WL014970 uama bai 00697 BKID0MG0278 1547 1547 Processed 31/07/2023 263635009 uamabai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
299 PUNASA MP-25-004-040-002/179
(JAMANYA) 		1725004000NRG24260720230212116 26/07/2023 jasvant 1725004WL014971 jasvant 00697 BKID0MG0278 1547 1547 Processed 31/07/2023 263635009 jasvant NARMADA JHABUA GRAMIN BANK(508515)
300 PUNASA MP-25-004-040-002/179-A
(JAMANYA) 		1725004000NRG24260720230212045 26/07/2023 KRSANA 1725004WL014968 KRSANA 00697 BKID0MG0278 1547 1547 Processed 31/07/2023 263635009 KRSANA NARMADA JHABUA GRAMIN BANK(508515)
301 PUNASA MP-25-004-040-002/20
(JAMANYA) 		1725004000NRG24260720230212046 26/07/2023 samid 1725004WL014968 samid 00697 BKID0MG0278 1547 1547 Processed 31/07/2023 263635009 samid NARMADA JHABUA GRAMIN BANK(508515)
302 PUNASA MP-25-004-040-002/204
(JAMANYA) 		1725004000NRG24260720230212050 26/07/2023 antarsingh 1725004WL014968 antarsingh 00697 BKID0MG0278 1547 1547 Processed 31/07/2023 263635009 antarsingh NARMADA JHABUA GRAMIN BANK(508515)
303 PUNASA MP-25-004-040-002/247
(JAMANYA) 		1725004000NRG24260720230212054 26/07/2023 anish 1725004WL014968 anish 00697 BKID0MG0278 1547 1547 Processed 31/07/2023 263635009 anish NARMADA JHABUA GRAMIN BANK(508515)
304 PUNASA MP-25-004-040-002/325
(JAMANYA) 		1725004000NRG24260720230212059 26/07/2023 sunil 1725004WL014968 sunil 00697 BKID0MG0278 1547 1547 Processed 31/07/2023 263635009 sunil NARMADA JHABUA GRAMIN BANK(508515)
305 PUNASA MP-25-004-040-002/33
(JAMANYA) 		1725004000NRG24260720230212060 26/07/2023 Kelash 1725004WL014968 Kelash 00697 BKID0MG0278 1547 1547 Processed 31/07/2023 263635009 Kelash NARMADA JHABUA GRAMIN BANK(508515)
306 PUNASA MP-25-004-040-002/34
(JAMANYA) 		1725004000NRG24260720230212094 26/07/2023 yeshan bee 1725004WL014970 yeshan bee 00697 BKID0MG0278 1547 1547 Processed 31/07/2023 263635009 yeshanbee NARMADA JHABUA GRAMIN BANK(508515)
307 PUNASA MP-25-004-040-002/373
(JAMANYA) 		1725004000NRG24260720230212067 26/07/2023 gangaram 1725004WL014969 gangaram 00697 BKID0MG0278 1547 1547 Processed 31/07/2023 263635009 gangaram NARMADA JHABUA GRAMIN BANK(508515)
308 PUNASA MP-25-004-040-002/389
(JAMANYA) 		1725004000NRG24260720230212097 26/07/2023 pavan 1725004WL014970 pavan 00697 BKID0MG0278 1547 1547 Processed 31/07/2023 263635009 pavan NARMADA JHABUA GRAMIN BANK(508515)
309 PUNASA MP-25-004-040-002/394
(JAMANYA) 		1725004000NRG24260720230212098 26/07/2023 taj bee 1725004WL014970 taj bee 00697 BKID0MG0278 1547 1547 Processed 31/07/2023 263635009 tajbee NARMADA JHABUA GRAMIN BANK(508515)
310 PUNASA MP-25-004-040-002/45
(JAMANYA) 		1725004000NRG24260720230212080 26/07/2023 baskar 1725004WL014969 baskar 00697 BKID0MG0278 1326 1326 Processed 31/07/2023 263635009 baskar NARMADA JHABUA GRAMIN BANK(508515)
311 PUNASA MP-25-004-040-002/45
(JAMANYA) 		1725004000NRG24260720230212079 26/07/2023 vijay 1725004WL014969 vijay 00697 BKID0MG0278 1326 1326 Processed 31/07/2023 263635009 vijay NARMADA JHABUA GRAMIN BANK(508515)
312 PUNASA MP-25-004-040-002/46
(JAMANYA) 		1725004000NRG24260720230212082 26/07/2023 surajlal 1725004WL014969 surajlal 00697 BKID0MG0278 1547 1547 Processed 31/07/2023 263635009 surajlal NARMADA JHABUA GRAMIN BANK(508515)
313 PUNASA MP-25-004-040-002/48
(JAMANYA) 		1725004000NRG24260720230212083 26/07/2023 tajim 1725004WL014969 tajim 00697 BKID0MG0278 1547 1547 Processed 31/07/2023 263635009 tajim NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 38233 38233
314 PUNASA MP-25-004-017-001/239
(CHIKTIKHAL) 		1725004017NRG24260720230212834 26/07/2023 malsingh 1725004017WL015017 malsingh 00697 BKID0NAMRGB 663 663 Processed 31/07/2023 263635009 malsingh NARMADA JHABUA GRAMIN BANK(508515)
315 PUNASA MP-25-004-017-001/262
(CHIKTIKHAL) 		1725004017NRG24260720230212837 26/07/2023 mahesh 1725004017WL015017 mahesh 00697 BKID0NAMRGB 663 663 Processed 31/07/2023 263635009 mahesh NARMADA JHABUA GRAMIN BANK(508515)
316 PUNASA MP-25-004-027-001/388
(GAUL SAILANI) 		1725004000NRG24260720230211944 26/07/2023 shobagshing 1725004WL014967 shobagshing 00697 BKID0NAMRGB 1326 1326 Processed 31/07/2023 263635009 shobagshing NARMADA JHABUA GRAMIN BANK(508515)
317 PUNASA MP-25-004-040-002/118-A
(JAMANYA) 		1725004000NRG24260720230212119 26/07/2023 jamid khan 1725004WL014972 jamid khan 00697 BKID0NAMRGB 1547 1547 Processed 31/07/2023 263635009 jamidkhan NARMADA JHABUA GRAMIN BANK(508515)
318 PUNASA MP-25-004-040-002/119
(JAMANYA) 		1725004000NRG24260720230212120 26/07/2023 irfan 1725004WL014972 irfan 00697 BKID0NAMRGB 1547 1547 Processed 31/07/2023 263635009 irfan NARMADA JHABUA GRAMIN BANK(508515)
319 PUNASA MP-25-004-040-002/12
(JAMANYA) 		1725004000NRG24260720230212037 26/07/2023 Sangeelabai kadwaji 1725004WL014968 Sangeelabai kadwaji 00697 BKID0NAMRGB 1547 1547 Processed 31/07/2023 263635009 Sangeelabaikadwaji NARMADA JHABUA GRAMIN BANK(508515)
320 PUNASA MP-25-004-040-002/140-A
(JAMANYA) 		1725004000NRG24260720230212113 26/07/2023 basnta 1725004WL014971 basnta 00697 BKID0NAMRGB 1547 1547 Processed 31/07/2023 263635009 basnta NARMADA JHABUA GRAMIN BANK(508515)
321 PUNASA MP-25-004-040-002/179
(JAMANYA) 		1725004000NRG24260720230212044 26/07/2023 bhupendra 1725004WL014968 bhupendra 00697 BKID0NAMRGB 1547 1547 Processed 31/07/2023 263635009 bhupendra INDIA POST PAYMENTS BANK LIMITED(508528)
322 PUNASA MP-25-004-040-002/242
(JAMANYA) 		1725004000NRG24260720230212053 26/07/2023 sangita 1725004WL014968 sangita 00697 BKID0NAMRGB 1547 1547 Processed 31/07/2023 263635009 sangita JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
323 PUNASA MP-25-004-040-002/358
(JAMANYA) 		1725004000NRG24260720230212095 26/07/2023 munsi kha 1725004WL014970 munsi kha 00697 BKID0NAMRGB 1547 1547 Processed 31/07/2023 263635009 munsikha NARMADA JHABUA GRAMIN BANK(508515)
324 PUNASA MP-25-004-040-002/410
(JAMANYA) 		1725004000NRG24260720230212100 26/07/2023 nyan singh 1725004WL014970 nyan singh 00697 BKID0NAMRGB 1547 1547 Processed 31/07/2023 263635009 nyansingh NARMADA JHABUA GRAMIN BANK(508515)
325 PUNASA MP-25-004-040-002/411
(JAMANYA) 		1725004000NRG24260720230212101 26/07/2023 aaruna 1725004WL014970 aaruna 00697 BKID0NAMRGB 1547 1547 Processed 31/07/2023 263635009 aaruna NARMADA JHABUA GRAMIN BANK(508515)
326 PUNASA MP-25-004-040-002/431
(JAMANYA) 		1725004000NRG24260720230212102 26/07/2023 vijay 1725004WL014970 vijay 00697 BKID0NAMRGB 1547 1547 Processed 31/07/2023 263635009 vijay UCO BANK(607066)
327 PUNASA MP-25-004-040-002/435
(JAMANYA) 		1725004000NRG24260720230212076 26/07/2023 rani 1725004WL014969 rani 00697 BKID0NAMRGB 1326 1326 Processed 31/07/2023 263635009 rani NARMADA JHABUA GRAMIN BANK(508515)
328 PUNASA MP-25-004-040-002/439
(JAMANYA) 		1725004000NRG24260720230212078 26/07/2023 Gulpati 1725004WL014969 Gulpati 00697 BKID0NAMRGB 1326 1326 Processed 31/07/2023 263635009 Gulpati NARMADA JHABUA GRAMIN BANK(508515)
329 PUNASA MP-25-004-040-002/59
(JAMANYA) 		1725004000NRG24260720230212106 26/07/2023 rukhdu 1725004WL014970 rukhdu 00697 BKID0NAMRGB 1547 1547 Processed 31/07/2023 263635009 rukhdu NARMADA JHABUA GRAMIN BANK(508515)
330 PUNASA MP-25-004-040-002/69-A
(JAMANYA) 		1725004000NRG24260720230212108 26/07/2023 Najiya 1725004WL014970 Najiya 00697 BKID0NAMRGB 1547 1547 Processed 31/07/2023 263635009 Najiya UNION BANK OF INDIA(508500)
331 PUNASA MP-25-004-067-001/204-A
(RICHHFAL) 		1725004000NRG24260720230214178 26/07/2023 Limbaji 1725004WL015077 Limbaji 00697 BKID0NAMRGB 1326 1326 Processed 31/07/2023 263635009 Limbaji NARMADA JHABUA GRAMIN BANK(508515)
332 PUNASA MP-25-004-067-001/325-A
(RICHHFAL) 		1725004000NRG24260720230214171 26/07/2023 Surpal 1725004WL015071 Surpal 00697 BKID0NAMRGB 1326 1326 Processed 31/07/2023 263635009 Surpal NARMADA JHABUA GRAMIN BANK(508515)
333 PUNASA MP-25-004-067-001/854
(RICHHFAL) 		1725004000NRG24260720230214168 26/07/2023 Mangala bai 1725004WL015068 Mangala bai 00697 BKID0NAMRGB 1326 1326 Processed 31/07/2023 263635009 Mangalabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 27846 27846
Total 393601 393601

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_260723APB_FTO_189009 Bank of India BKID0009503 MUNDI 29172
2 PUNASA MP1725004_260723APB_FTO_189009 Bank of India BKID0009531 NHDC SIDHWARKUT 1768
3 PUNASA MP1725004_260723APB_FTO_189009 Bank of India BKID0009538 OMKARESHWAR 1326
4 PUNASA MP1725004_260723APB_FTO_189009 Bank of India BKID0009546 PUNASA 24531
5 PUNASA MP1725004_260723APB_FTO_189009 Bank of India BKID0009901 SANAWAD 2652
6 PUNASA MP1725004_260723APB_FTO_189009 Bank of India BKID0009907 BARWAHA 1326
7 PUNASA MP1725004_260723APB_FTO_189009 Bank of India BKID0009975 ATUDKHAS 13039
8 PUNASA MP1725004_260723APB_FTO_189009 Bank of Maharastra MAHB0000700 SULGAON 80002
9 PUNASA MP1725004_260723APB_FTO_189009 IDBI Bank IBKL0001812 CHITRAMOR 1326
10 PUNASA MP1725004_260723APB_FTO_189009 Punjab National Bank PUNB0049600 PUNASA 31382
11 PUNASA MP1725004_260723APB_FTO_189009 State Bank of India SBIN0002865 KHIRKIYA 884
12 PUNASA MP1725004_260723APB_FTO_189009 State Bank of India SBIN0007138 SANAWAD 6630
13 PUNASA MP1725004_260723APB_FTO_189009 State Bank of India SBIN0008522 NARMADA NAGAR 3757
14 PUNASA MP1725004_260723APB_FTO_189009 State Bank of India SBIN0018960 PUNASA 2210
15 PUNASA MP1725004_260723APB_FTO_189009 State Bank of India SBIN0030031 KHARGONE ROAD, SANAWAD 6851
16 PUNASA MP1725004_260723APB_FTO_189009 State Bank of India SBIN0030163 OMKARESHWAR 442
17 PUNASA MP1725004_260723APB_FTO_189009 State Bank of India SBIN0030174 NIMARKHEDI 28067
18 PUNASA MP1725004_260723APB_FTO_189009 State Bank of India SBIN0030298 BANGARDA(PURNI) 34034
19 PUNASA MP1725004_260723APB_FTO_189009 State Bank of India SBIN0030337 ASINDER(NARMADANAGAR) 10608
20 PUNASA MP1725004_260723APB_FTO_189009 UCO Bank UCBA0001345 KALMUKHI 6188
21 PUNASA MP1725004_260723APB_FTO_189009 Union Bank of India UBIN0544868 KHANDWA 1547
22 PUNASA MP1725004_260723APB_FTO_189009 Union Bank of India UBIN0577618 Khandwa 10387
23 PUNASA MP1725004_260723APB_FTO_189009 IDFC Bank IDFB0041322 SANAWAD 4199
24 PUNASA MP1725004_260723APB_FTO_189009 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
25 PUNASA MP1725004_260723APB_FTO_189009 Fino Payments Bank Ltd FINO0001446 MP RO 3978
26 PUNASA MP1725004_260723APB_FTO_189009 India Post Payments Bank IPOS0000001 Khandwa 2652
27 PUNASA MP1725004_260723APB_FTO_189009 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 14586
28 PUNASA MP1725004_260723APB_FTO_189009 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 38233
29 PUNASA MP1725004_260723APB_FTO_189009 Madhya Pradesh Gramin Bank BKID0NAMRGB MOONDI 21216
30 PUNASA MP1725004_260723APB_FTO_189009 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 6630

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