Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:26:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_181023APB_FTO_324063
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-25-004-028-002/212
(GHOGHALGAON) 		1725004000NRG24181020230340249 18/10/2023 prdeep 1725004WL025928 prdeep 00032 UTIB0002822 884 884 Processed 09/11/2023 291253464 prdeep STATE BANK OF INDIA(508548)
2 PUNASA MP-25-004-028-002/212
(GHOGHALGAON) 		1725004000NRG24181020230340248 18/10/2023 prdeep 1725004WL025928 prdeep 00032 UTIB0002822 884 884 Processed 09/11/2023 291253464 prdeep JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1768 1768
3 PUNASA MP-25-004-022-001/243-B
(DIYANATPURA) 		1725004000NRG24181020230339454 18/10/2023 NARAYN 1725004WL025859 NARAYN 00045 BARB0BARWAH 1326 1326 Processed 09/11/2023 291253464 NARAYN BANK OF BARODA(606985)
SubTotal 1326 1326
4 PUNASA MP-25-004-022-001/188-A
(DIYANATPURA) 		1725004000NRG24181020230339438 18/10/2023 SHITAL 1725004WL025859 SHITAL 00045 BARB0INDIND 1326 1326 Processed 09/11/2023 291253464 SHITAL BANK OF INDIA(508505)
SubTotal 1326 1326
5 PUNASA MP-25-004-022-001/177-A
(DIYANATPURA) 		1725004000NRG24181020230339603 18/10/2023 omprkash 1725004WL025861 omprkash 00045 BARB0KHANDW 1326 1326 Processed 09/11/2023 291253464 omprkash BANK OF INDIA(508505)
6 PUNASA MP-25-004-022-001/177-A
(DIYANATPURA) 		1725004000NRG24181020230339602 18/10/2023 omprkash 1725004WL025861 omprkash 00045 BARB0KHANDW 1326 1326 Processed 09/11/2023 291253464 omprkash BANK OF BARODA(606985)
7 PUNASA MP-25-004-022-001/197-A
(DIYANATPURA) 		1725004000NRG24181020230339445 18/10/2023 onkar 1725004WL025859 onkar 00045 BARB0KHANDW 1326 1326 Processed 09/11/2023 291253464 onkar NARMADA JHABUA GRAMIN BANK(508515)
8 PUNASA MP-25-004-022-001/426-A
(DIYANATPURA) 		1725004000NRG24181020230339608 18/10/2023 rohit 1725004WL025861 rohit 00045 BARB0KHANDW 1326 1326 Processed 09/11/2023 291253464 rohit BANK OF INDIA(508505)
9 PUNASA MP-25-004-022-002/81-C
(DIYANATPURA) 		1725004000NRG24181020230339517 18/10/2023 RAVIN 1725004WL025859 RAVIN 00045 BARB0KHANDW 1326 1326 Processed 09/11/2023 291253464 RAVIN IDBI BANK(607095)
10 PUNASA MP-25-004-022-003/180
(DIYANATPURA) 		1725004000NRG24181020230339535 18/10/2023 sunil 1725004WL025859 sunil 00045 BARB0KHANDW 1105 1105 Processed 09/11/2023 291253464 sunil BANK OF BARODA(606985)
11 PUNASA MP-25-004-022-003/42-A
(DIYANATPURA) 		1725004000NRG24181020230339548 18/10/2023 basakr 1725004WL025859 basakr 00045 BARB0KHANDW 1105 1105 Processed 09/11/2023 291253464 basakr STATE BANK OF INDIA(508548)
12 PUNASA MP-25-004-022-003/55-A
(DIYANATPURA) 		1725004000NRG24181020230339550 18/10/2023 kisan 1725004WL025859 kisan 00045 BARB0KHANDW 1105 1105 Processed 09/11/2023 291253464 kisan FINO PAYMENTS BANK LTD(608001)
13 PUNASA MP-25-004-022-003/59
(DIYANATPURA) 		1725004000NRG24181020230339553 18/10/2023 GANPAT JI 1725004WL025859 GANPAT JI 00045 BARB0KHANDW 1105 1105 Processed 09/11/2023 291253464 GANPATJI BANK OF INDIA(508505)
14 PUNASA MP-25-004-022-003/81-A
(DIYANATPURA) 		1725004000NRG24181020230339562 18/10/2023 bhagirath 1725004WL025859 bhagirath 00045 BARB0KHANDW 1105 1105 Processed 09/11/2023 291253464 bhagirath BANK OF INDIA(508505)
SubTotal 12155 12155
15 PUNASA MP-25-004-042-001/130-A
(KAROLI) 		1725004000NRG24181020230340406 18/10/2023 manisa 1725004WL025943 manisa 00045 BARB0KHARGO 1326 1326 Processed 09/11/2023 291253464 manisa BANK OF BARODA(606985)
SubTotal 1326 1326
16 PUNASA MP-25-004-056-001/75
(NARLAY) 		1725004000NRG24181020230340391 18/10/2023 bhairam 1725004WL025941 bhairam 00045 BARB0SANAWA 1326 1326 Processed 09/11/2023 291253464 bhairam FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
17 PUNASA MP-25-004-022-001/81-D
(DIYANATPURA) 		1725004000NRG24181020230339484 18/10/2023 HARIS 1725004WL025859 HARIS 00045 BARB0TONKIX 1326 1326 Processed 09/11/2023 291253464 HARIS JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1326 1326
18 PUNASA MP-25-004-022-001/152-A
(DIYANATPURA) 		1725004000NRG24181020230339430 18/10/2023 hemlta 1725004WL025859 hemlta 00048 BKID0008806 1326 1326 Processed 09/11/2023 291253464 hemlta BANK OF INDIA(508505)
SubTotal 1326 1326
19 PUNASA MP-25-004-034-001/205
(HANTIYA) 		1725004000NRG24181020230340137 18/10/2023 rekha bai 1725004WL025923 rekha bai 00048 BKID0008824 1326 1326 Processed 09/11/2023 291253464 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
20 PUNASA MP-25-004-034-001/205
(HANTIYA) 		1725004000NRG24181020230340136 18/10/2023 rekha bai 1725004WL025923 rekha bai 00048 BKID0008824 663 663 Processed 09/11/2023 291253464 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
21 PUNASA MP-25-004-022-001/266
(DIYANATPURA) 		1725004000NRG24181020230339457 18/10/2023 lala 1725004WL025859 lala 00048 BKID0008835 1326 1326 Processed 09/11/2023 291253464 lala INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
22 PUNASA MP-25-004-015-001/116
(CHICHLI KHURD) 		1725004000NRG24171020230337866 18/10/2023 chintabai 1725004WL025767 chintabai 00048 BKID0009503 1326 1326 Processed 09/11/2023 291253464 chintabai BANK OF INDIA(508505)
23 PUNASA MP-25-004-015-001/155-A
(CHICHLI KHURD) 		1725004000NRG24171020230337868 18/10/2023 ramlal 1725004WL025768 ramlal 00048 BKID0009503 1326 1326 Processed 09/11/2023 291253464 ramlal BANK OF INDIA(508505)
24 PUNASA MP-25-004-015-001/162
(CHICHLI KHURD) 		1725004000NRG24171020230337869 18/10/2023 chainsingh 1725004WL025768 chainsingh 00048 BKID0009503 1326 1326 Processed 09/11/2023 291253464 chainsingh BANK OF INDIA(508505)
25 PUNASA MP-25-004-015-001/164
(CHICHLI KHURD) 		1725004000NRG24171020230337862 18/10/2023 gopal 1725004WL025765 gopal 00048 BKID0009503 1326 1326 Processed 09/11/2023 291253464 gopal BANK OF INDIA(508505)
26 PUNASA MP-25-004-015-001/76-B
(CHICHLI KHURD) 		1725004000NRG24171020230337855 18/10/2023 MAHESH JI 1725004WL025762 MAHESH JI 00048 BKID0009503 1326 1326 Processed 09/11/2023 291253464 MAHESHJI BANK OF INDIA(508505)
27 PUNASA MP-25-004-041-002/140
(JAMKOTA) 		1725004000NRG24181020230339401 18/10/2023 vishram 1725004WL025857 vishram 00048 BKID0009503 1105 1105 Processed 09/11/2023 291253464 vishram BANK OF INDIA(508505)
28 PUNASA MP-25-004-041-002/259-A
(JAMKOTA) 		1725004000NRG24181020230339402 18/10/2023 rajendra 1725004WL025857 rajendra 00048 BKID0009503 1105 1105 Processed 09/11/2023 291253464 rajendra BANK OF INDIA(508505)
29 PUNASA MP-25-004-041-002/259-A
(JAMKOTA) 		1725004000NRG24181020230339403 18/10/2023 shivkanya 1725004WL025857 shivkanya 00048 BKID0009503 1105 1105 Processed 09/11/2023 291253464 shivkanya BANK OF INDIA(508505)
30 PUNASA MP-25-004-041-002/283-A
(JAMKOTA) 		1725004000NRG24181020230339404 18/10/2023 indar 1725004WL025857 indar 00048 BKID0009503 1105 1105 Processed 09/11/2023 291253464 indar NARMADA JHABUA GRAMIN BANK(508515)
31 PUNASA MP-25-004-041-002/283-A
(JAMKOTA) 		1725004000NRG24181020230339405 18/10/2023 vimlabai 1725004WL025857 vimlabai 00048 BKID0009503 1105 1105 Processed 09/11/2023 291253464 vimlabai BANK OF INDIA(508505)
32 PUNASA MP-25-004-041-002/283-B
(JAMKOTA) 		1725004000NRG24181020230339406 18/10/2023 jitendra 1725004WL025857 jitendra 00048 BKID0009503 1105 1105 Processed 09/11/2023 291253464 jitendra BANK OF INDIA(508505)
33 PUNASA MP-25-004-041-002/320-C
(JAMKOTA) 		1725004000NRG24181020230339410 18/10/2023 shivnath 1725004WL025857 shivnath 00048 BKID0009503 1105 1105 Processed 09/11/2023 291253464 shivnath STATE BANK OF INDIA(508548)
SubTotal 14365 14365
34 PUNASA MP-25-004-042-001/251-B
(KAROLI) 		1725004000NRG24181020230340442 18/10/2023 bahadar singh 1725004WL025943 bahadar singh 00048 BKID0009514 1326 1326 Processed 09/11/2023 291253464 bahadarsingh BANK OF INDIA(508505)
35 PUNASA MP-25-004-045-001/297
(KHEDI BUZURG) 		1725004000NRG24181020230340207 18/10/2023 mahesh gurjar 1725004WL025926 mahesh gurjar 00048 BKID0009514 1326 1326 Processed 09/11/2023 291253464 maheshgurjar IDBI BANK(607095)
36 PUNASA MP-25-004-045-001/297
(KHEDI BUZURG) 		1725004000NRG24181020230340208 18/10/2023 prabha gurjar 1725004WL025926 prabha gurjar 00048 BKID0009514 1326 1326 Processed 09/11/2023 291253464 prabhagurjar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 3978 3978
37 PUNASA MP-25-004-034-001/136
(HANTIYA) 		1725004000NRG24181020230340076 18/10/2023 rupendra 1725004WL025923 rupendra 00048 BKID0009546 1326 1326 Processed 09/11/2023 291253464 rupendra FINO PAYMENTS BANK LTD(608001)
38 PUNASA MP-25-004-034-001/136
(HANTIYA) 		1725004000NRG24181020230340078 18/10/2023 rupendra 1725004WL025923 rupendra 00048 BKID0009546 442 442 Processed 09/11/2023 291253464 rupendra FINO PAYMENTS BANK LTD(608001)
39 PUNASA MP-25-004-034-001/148-A
(HANTIYA) 		1725004000NRG24181020230340085 18/10/2023 pappulal 1725004WL025923 pappulal 00048 BKID0009546 1326 1326 Processed 09/11/2023 291253464 pappulal BANK OF INDIA(508505)
40 PUNASA MP-25-004-034-001/148-A
(HANTIYA) 		1725004000NRG24181020230340084 18/10/2023 pappulal 1725004WL025923 pappulal 00048 BKID0009546 663 663 Processed 09/11/2023 291253464 pappulal BANK OF INDIA(508505)
41 PUNASA MP-25-004-034-001/153
(HANTIYA) 		1725004000NRG24181020230340087 18/10/2023 chintaram 1725004WL025923 chintaram 00048 BKID0009546 663 663 Processed 09/11/2023 291253464 chintaram BANK OF INDIA(508505)
42 PUNASA MP-25-004-034-001/153
(HANTIYA) 		1725004000NRG24181020230340086 18/10/2023 chintaram 1725004WL025923 chintaram 00048 BKID0009546 1326 1326 Processed 09/11/2023 291253464 chintaram BANK OF INDIA(508505)
43 PUNASA MP-25-004-034-001/171-A
(HANTIYA) 		1725004000NRG24181020230340097 18/10/2023 sunita 1725004WL025923 sunita 00048 BKID0009546 1326 1326 Processed 09/11/2023 291253464 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
44 PUNASA MP-25-004-034-001/171-A
(HANTIYA) 		1725004000NRG24181020230340096 18/10/2023 sunita 1725004WL025923 sunita 00048 BKID0009546 663 663 Processed 09/11/2023 291253464 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
45 PUNASA MP-25-004-034-001/173
(HANTIYA) 		1725004000NRG24181020230340100 18/10/2023 khelsingh 1725004WL025923 khelsingh 00048 BKID0009546 442 442 Processed 09/11/2023 291253464 khelsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
46 PUNASA MP-25-004-034-001/173
(HANTIYA) 		1725004000NRG24181020230340103 18/10/2023 khelsingh 1725004WL025923 khelsingh 00048 BKID0009546 1326 1326 Processed 09/11/2023 291253464 khelsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
47 PUNASA MP-25-004-034-001/173
(HANTIYA) 		1725004000NRG24181020230340102 18/10/2023 mirabai 1725004WL025923 mirabai 00048 BKID0009546 442 442 Processed 09/11/2023 291253464 mirabai BANK OF INDIA(508505)
48 PUNASA MP-25-004-034-001/173
(HANTIYA) 		1725004000NRG24181020230340105 18/10/2023 mirabai 1725004WL025923 mirabai 00048 BKID0009546 1326 1326 Processed 09/11/2023 291253464 mirabai BANK OF INDIA(508505)
49 PUNASA MP-25-004-034-001/173
(HANTIYA) 		1725004000NRG24181020230340104 18/10/2023 shantilal 1725004WL025923 shantilal 00048 BKID0009546 1326 1326 Processed 09/11/2023 291253464 shantilal BANK OF INDIA(508505)
50 PUNASA MP-25-004-034-001/173
(HANTIYA) 		1725004000NRG24181020230340101 18/10/2023 shantilal 1725004WL025923 shantilal 00048 BKID0009546 442 442 Processed 09/11/2023 291253464 shantilal BANK OF INDIA(508505)
51 PUNASA MP-25-004-034-001/174-A
(HANTIYA) 		1725004000NRG24181020230340110 18/10/2023 gurudev 1725004WL025923 gurudev 00048 BKID0009546 1326 1326 Processed 09/11/2023 291253464 gurudev NARMADA JHABUA GRAMIN BANK(508515)
52 PUNASA MP-25-004-034-001/174-A
(HANTIYA) 		1725004000NRG24181020230340108 18/10/2023 gurudev 1725004WL025923 gurudev 00048 BKID0009546 442 442 Processed 09/11/2023 291253464 gurudev NARMADA JHABUA GRAMIN BANK(508515)
53 PUNASA MP-25-004-034-001/187
(HANTIYA) 		1725004000NRG24181020230340124 18/10/2023 gyansingh 1725004WL025923 gyansingh 00048 BKID0009546 1326 1326 Processed 09/11/2023 291253464 gyansingh BANK OF INDIA(508505)
54 PUNASA MP-25-004-034-001/187
(HANTIYA) 		1725004000NRG24181020230340126 18/10/2023 gyansingh 1725004WL025923 gyansingh 00048 BKID0009546 663 663 Processed 09/11/2023 291253464 gyansingh BANK OF INDIA(508505)
55 PUNASA MP-25-004-034-001/189-B
(HANTIYA) 		1725004000NRG24181020230340131 18/10/2023 tarsingh 1725004WL025923 tarsingh 00048 BKID0009546 663 663 Processed 09/11/2023 291253464 tarsingh BANK OF INDIA(508505)
56 PUNASA MP-25-004-034-001/189-B
(HANTIYA) 		1725004000NRG24181020230340130 18/10/2023 tarsingh 1725004WL025923 tarsingh 00048 BKID0009546 1326 1326 Processed 09/11/2023 291253464 tarsingh BANK OF INDIA(508505)
57 PUNASA MP-25-004-034-001/194-B
(HANTIYA) 		1725004000NRG24181020230340133 18/10/2023 jitendra 1725004WL025923 jitendra 00048 BKID0009546 1326 1326 Processed 09/11/2023 291253464 jitendra FINO PAYMENTS BANK LTD(608001)
58 PUNASA MP-25-004-034-001/194-B
(HANTIYA) 		1725004000NRG24181020230340132 18/10/2023 jitendra 1725004WL025923 jitendra 00048 BKID0009546 663 663 Processed 09/11/2023 291253464 jitendra FINO PAYMENTS BANK LTD(608001)
59 PUNASA MP-25-004-034-001/30
(HANTIYA) 		1725004000NRG24181020230340152 18/10/2023 dogarsingh 1725004WL025923 dogarsingh 00048 BKID0009546 1326 1326 Processed 09/11/2023 291253464 dogarsingh NARMADA JHABUA GRAMIN BANK(508515)
60 PUNASA MP-25-004-034-001/30
(HANTIYA) 		1725004000NRG24181020230340150 18/10/2023 dogarsingh 1725004WL025923 dogarsingh 00048 BKID0009546 663 663 Processed 09/11/2023 291253464 dogarsingh NARMADA JHABUA GRAMIN BANK(508515)
61 PUNASA MP-25-004-034-001/75-B
(HANTIYA) 		1725004000NRG24181020230340166 18/10/2023 bharat 1725004WL025923 bharat 00048 BKID0009546 1326 1326 Processed 09/11/2023 291253464 bharat BANK OF INDIA(508505)
62 PUNASA MP-25-004-034-001/75-B
(HANTIYA) 		1725004000NRG24181020230340164 18/10/2023 bharat 1725004WL025923 bharat 00048 BKID0009546 663 663 Processed 09/11/2023 291253464 bharat BANK OF INDIA(508505)
63 PUNASA MP-25-004-034-001/75-B
(HANTIYA) 		1725004000NRG24181020230340167 18/10/2023 nirmala 1725004WL025923 nirmala 00048 BKID0009546 1326 1326 Processed 09/11/2023 291253464 nirmala BANK OF INDIA(508505)
64 PUNASA MP-25-004-034-001/75-B
(HANTIYA) 		1725004000NRG24181020230340165 18/10/2023 nirmala 1725004WL025923 nirmala 00048 BKID0009546 663 663 Processed 09/11/2023 291253464 nirmala BANK OF INDIA(508505)
SubTotal 26741 26741
65 PUNASA MP-25-004-022-001/150-A
(DIYANATPURA) 		1725004000NRG24181020230339425 18/10/2023 MADHU 1725004WL025859 MADHU 00048 BKID0009901 1326 1326 Processed 09/11/2023 291253464 MADHU NARMADA JHABUA GRAMIN BANK(508515)
66 PUNASA MP-25-004-022-001/150-C
(DIYANATPURA) 		1725004000NRG24181020230339427 18/10/2023 sudan 1725004WL025859 sudan 00048 BKID0009901 1326 1326 Processed 09/11/2023 291253464 sudan BANK OF INDIA(508505)
SubTotal 2652 2652
67 PUNASA MP-25-004-022-003/23-A
(DIYANATPURA) 		1725004000NRG24181020230339539 18/10/2023 lokes 1725004WL025859 lokes 00048 BKID0009911 1105 1105 Processed 09/11/2023 291253464 lokes UCO BANK(607066)
SubTotal 1105 1105
68 PUNASA MP-25-004-042-001/221-C
(KAROLI) 		1725004000NRG24181020230340426 18/10/2023 hasraj 1725004WL025943 hasraj 00048 BKID0009924 1326 1326 Processed 09/11/2023 291253464 hasraj STATE BANK OF INDIA(508548)
69 PUNASA MP-25-004-042-001/221-C
(KAROLI) 		1725004000NRG24181020230340427 18/10/2023 rukma 1725004WL025943 rukma 00048 BKID0009924 1326 1326 Processed 09/11/2023 291253464 rukma INDIA POST PAYMENTS BANK LIMITED(508528)
70 PUNASA MP-25-004-056-002/1051
(NARLAY) 		1725004000NRG24181020230340350 18/10/2023 KOMAL 1725004WL025934 KOMAL 00048 BKID0009924 1326 1326 Processed 09/11/2023 291253464 KOMAL BANK OF INDIA(508505)
71 PUNASA MP-25-004-056-002/1051
(NARLAY) 		1725004000NRG24181020230340351 18/10/2023 Santosh Bai 1725004WL025934 Santosh Bai 00048 BKID0009924 1326 1326 Processed 09/11/2023 291253464 SantoshBai STATE BANK OF INDIA(508548)
72 PUNASA MP-25-004-056-002/1057
(NARLAY) 		1725004000NRG24181020230340347 18/10/2023 Pandri 1725004WL025932 Pandri 00048 BKID0009924 1326 1326 Processed 09/11/2023 291253464 Pandri BANK OF INDIA(508505)
73 PUNASA MP-25-004-056-002/158
(NARLAY) 		1725004000NRG24181020230340397 18/10/2023 ramesh 1725004WL025941 ramesh 00048 BKID0009924 1326 1326 Processed 09/11/2023 291253464 ramesh BANK OF INDIA(508505)
74 PUNASA MP-25-004-056-002/308-A
(NARLAY) 		1725004000NRG24181020230340349 18/10/2023 Kanchan bai 1725004WL025933 Kanchan bai 00048 BKID0009924 1326 1326 Processed 09/11/2023 291253464 Kanchanbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
75 PUNASA MP-25-004-022-001/150-A
(DIYANATPURA) 		1725004000NRG24181020230339426 18/10/2023 MADHU 1725004WL025859 MADHU 00048 BKID0009975 1326 1326 Processed 09/11/2023 291253464 MADHU BANK OF INDIA(508505)
76 PUNASA MP-25-004-022-001/150-C
(DIYANATPURA) 		1725004000NRG24181020230339428 18/10/2023 sudan 1725004WL025859 sudan 00048 BKID0009975 1326 1326 Processed 09/11/2023 291253464 sudan BANK OF INDIA(508505)
77 PUNASA MP-25-004-022-001/153-A
(DIYANATPURA) 		1725004000NRG24181020230339432 18/10/2023 bhikha 1725004WL025859 bhikha 00048 BKID0009975 1326 1326 Processed 09/11/2023 291253464 bhikha NARMADA JHABUA GRAMIN BANK(508515)
78 PUNASA MP-25-004-022-001/165-A
(DIYANATPURA) 		1725004000NRG24181020230339433 18/10/2023 puran 1725004WL025859 puran 00048 BKID0009975 1326 1326 Processed 09/11/2023 291253464 puran BANK OF INDIA(508505)
79 PUNASA MP-25-004-022-001/172-B
(DIYANATPURA) 		1725004000NRG24181020230339434 18/10/2023 ganesh 1725004WL025859 ganesh 00048 BKID0009975 1326 1326 Processed 09/11/2023 291253464 ganesh BANK OF INDIA(508505)
80 PUNASA MP-25-004-022-001/173-A
(DIYANATPURA) 		1725004000NRG24181020230339435 18/10/2023 sewakraM 1725004WL025859 sewakraM 00048 BKID0009975 1326 1326 Processed 09/11/2023 291253464 sewakraM FINO PAYMENTS BANK LTD(608001)
81 PUNASA MP-25-004-022-001/174-B
(DIYANATPURA) 		1725004000NRG24181020230339436 18/10/2023 sewkram 1725004WL025859 sewkram 00048 BKID0009975 1326 1326 Processed 09/11/2023 291253464 sewkram IDFC BANK LIMITED(608117)
82 PUNASA MP-25-004-022-001/191-A
(DIYANATPURA) 		1725004000NRG24181020230339440 18/10/2023 GANESH 1725004WL025859 GANESH 00048 BKID0009975 1326 1326 Processed 09/11/2023 291253464 GANESH NARMADA JHABUA GRAMIN BANK(508515)
83 PUNASA MP-25-004-022-001/191-A
(DIYANATPURA) 		1725004000NRG24181020230339439 18/10/2023 GANESH 1725004WL025859 GANESH 00048 BKID0009975 1326 1326 Processed 09/11/2023 291253464 GANESH BANK OF INDIA(508505)
84 PUNASA MP-25-004-022-001/193-B
(DIYANATPURA) 		1725004000NRG24181020230339442 18/10/2023 prahlad 1725004WL025859 prahlad 00048 BKID0009975 1326 1326 Processed 09/11/2023 291253464 prahlad BANK OF INDIA(508505)
85 PUNASA MP-25-004-022-001/200-C
(DIYANATPURA) 		1725004000NRG24181020230339446 18/10/2023 rajendr 1725004WL025859 rajendr 00048 BKID0009975 1326 1326 Processed 09/11/2023 291253464 rajendr BANK OF INDIA(508505)
86 PUNASA MP-25-004-022-001/212-A
(DIYANATPURA) 		1725004000NRG24181020230339453 18/10/2023 nites 1725004WL025859 nites 00048 BKID0009975 1326 1326 Processed 09/11/2023 291253464 nites BANK OF INDIA(508505)
87 PUNASA MP-25-004-022-001/243-A
(DIYANATPURA) 		1725004000NRG24181020230339607 18/10/2023 tularam 1725004WL025861 tularam 00048 BKID0009975 1326 1326 Processed 09/11/2023 291253464 tularam BANK OF INDIA(508505)
88 PUNASA MP-25-004-022-001/243-A
(DIYANATPURA) 		1725004000NRG24181020230339606 18/10/2023 tularam 1725004WL025861 tularam 00048 BKID0009975 1326 1326 Processed 09/11/2023 291253464 tularam PUNJAB NATIONAL BANK(508568)
89 PUNASA MP-25-004-022-001/35-A
(DIYANATPURA) 		1725004000NRG24181020230339464 18/10/2023 dharmendr 1725004WL025859 dharmendr 00048 BKID0009975 1105 1105 Processed 09/11/2023 291253464 dharmendr BANK OF INDIA(508505)
90 PUNASA MP-25-004-022-001/425
(DIYANATPURA) 		1725004000NRG24181020230339469 18/10/2023 subhas 1725004WL025859 subhas 00048 BKID0009975 1105 1105 Processed 09/11/2023 291253464 subhas BANK OF INDIA(508505)
91 PUNASA MP-25-004-022-001/425-A
(DIYANATPURA) 		1725004000NRG24181020230339470 18/10/2023 mahendr 1725004WL025859 mahendr 00048 BKID0009975 1105 1105 Processed 09/11/2023 291253464 mahendr IDFC BANK LIMITED(608117)
92 PUNASA MP-25-004-022-001/425-B
(DIYANATPURA) 		1725004000NRG24181020230339471 18/10/2023 ravindr 1725004WL025859 ravindr 00048 BKID0009975 1326 1326 Processed 09/11/2023 291253464 ravindr JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
93 PUNASA MP-25-004-022-001/564-A
(DIYANATPURA) 		1725004000NRG24181020230339477 18/10/2023 hariom 1725004WL025859 hariom 00048 BKID0009975 1326 1326 Processed 09/11/2023 291253464 hariom BANK OF INDIA(508505)
94 PUNASA MP-25-004-022-001/71
(DIYANATPURA) 		1725004000NRG24181020230339481 18/10/2023 sunita 1725004WL025859 sunita 00048 BKID0009975 1326 1326 Processed 09/11/2023 291253464 sunita BANK OF INDIA(508505)
95 PUNASA MP-25-004-022-001/81-C
(DIYANATPURA) 		1725004000NRG24181020230339483 18/10/2023 shriram 1725004WL025859 shriram 00048 BKID0009975 1326 1326 Processed 09/11/2023 291253464 shriram BANK OF INDIA(508505)
96 PUNASA MP-25-004-022-001/84
(DIYANATPURA) 		1725004000NRG24181020230339486 18/10/2023 sitaram 1725004WL025859 sitaram 00048 BKID0009975 1326 1326 Processed 09/11/2023 291253464 sitaram BANK OF INDIA(508505)
97 PUNASA MP-25-004-022-002/177-A
(DIYANATPURA) 		1725004000NRG24181020230339497 18/10/2023 havsilal 1725004WL025859 havsilal 00048 BKID0009975 1326 1326 Processed 09/11/2023 291253464 havsilal BANK OF INDIA(508505)
98 PUNASA MP-25-004-022-002/177-A
(DIYANATPURA) 		1725004000NRG24181020230339496 18/10/2023 havsilal 1725004WL025859 havsilal 00048 BKID0009975 1326 1326 Processed 09/11/2023 291253464 havsilal FINO PAYMENTS BANK LTD(608001)
99 PUNASA MP-25-004-022-002/41-B
(DIYANATPURA) 		1725004000NRG24181020230339510 18/10/2023 rajkumar 1725004WL025859 rajkumar 00048 BKID0009975 1326 1326 Processed 09/11/2023 291253464 rajkumar UCO BANK(607066)
100 PUNASA MP-25-004-022-003/112
(DIYANATPURA) 		1725004000NRG24181020230339523 18/10/2023 mamta 1725004WL025859 mamta 00048 BKID0009975 1105 1105 Processed 09/11/2023 291253464 mamta UCO BANK(607066)
101 PUNASA MP-25-004-022-003/112
(DIYANATPURA) 		1725004000NRG24181020230339522 18/10/2023 sanju 1725004WL025859 sanju 00048 BKID0009975 1105 1105 Processed 09/11/2023 291253464 sanju BANK OF INDIA(508505)
102 PUNASA MP-25-004-022-003/113
(DIYANATPURA) 		1725004000NRG24181020230339524 18/10/2023 lokendra 1725004WL025859 lokendra 00048 BKID0009975 1105 1105 Processed 09/11/2023 291253464 lokendra STATE BANK OF INDIA(508548)
103 PUNASA MP-25-004-022-003/113-A
(DIYANATPURA) 		1725004000NRG24181020230339525 18/10/2023 anju 1725004WL025859 anju 00048 BKID0009975 1105 1105 Processed 09/11/2023 291253464 anju PUNJAB NATIONAL BANK(508568)
104 PUNASA MP-25-004-022-003/22
(DIYANATPURA) 		1725004000NRG24181020230339538 18/10/2023 Biraj 1725004WL025859 Biraj 00048 BKID0009975 1105 1105 Processed 09/11/2023 291253464 Biraj BANK OF BARODA(606985)
105 PUNASA MP-25-004-022-003/29-A
(DIYANATPURA) 		1725004000NRG24181020230339541 18/10/2023 basant 1725004WL025859 basant 00048 BKID0009975 1105 1105 Processed 09/11/2023 291253464 basant BANK OF INDIA(508505)
106 PUNASA MP-25-004-022-003/42
(DIYANATPURA) 		1725004000NRG24181020230339547 18/10/2023 tara bai 1725004WL025859 tara bai 00048 BKID0009975 1105 1105 Processed 09/11/2023 291253464 tarabai NARMADA JHABUA GRAMIN BANK(508515)
107 PUNASA MP-25-004-042-001/222-B
(KAROLI) 		1725004000NRG24181020230340435 18/10/2023 ranu 1725004WL025943 ranu 00048 BKID0009975 1326 1326 Processed 09/11/2023 291253464 ranu STATE BANK OF INDIA(508548)
108 PUNASA MP-25-004-042-001/222-B
(KAROLI) 		1725004000NRG24181020230340433 18/10/2023 ranu 1725004WL025943 ranu 00048 BKID0009975 1326 1326 Processed 09/11/2023 291253464 ranu STATE BANK OF INDIA(508548)
109 PUNASA MP-25-004-042-001/230
(KAROLI) 		1725004000NRG24181020230340439 18/10/2023 TEJSINGH 1725004WL025943 TEJSINGH 00048 BKID0009975 1326 1326 Processed 09/11/2023 291253464 TEJSINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
110 PUNASA MP-25-004-042-001/230
(KAROLI) 		1725004000NRG24181020230340438 18/10/2023 TEJSINGH 1725004WL025943 TEJSINGH 00048 BKID0009975 1326 1326 Processed 09/11/2023 291253464 TEJSINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
111 PUNASA MP-25-004-042-002/81-A
(KAROLI) 		1725004000NRG24181020230340453 18/10/2023 DHAYANSINGH 1725004WL025943 DHAYANSINGH 00048 BKID0009975 1326 1326 Processed 09/11/2023 291253464 DHAYANSINGH BANK OF INDIA(508505)
112 PUNASA MP-25-004-042-002/81-A
(KAROLI) 		1725004000NRG24181020230340452 18/10/2023 DHAYANSINGH 1725004WL025943 DHAYANSINGH 00048 BKID0009975 1326 1326 Processed 09/11/2023 291253464 DHAYANSINGH BANK OF INDIA(508505)
113 PUNASA MP-25-004-056-001/130
(NARLAY) 		1725004000NRG24181020230340380 18/10/2023 premlal 1725004WL025941 premlal 00048 BKID0009975 1326 1326 Processed 09/11/2023 291253464 premlal BANK OF INDIA(508505)
114 PUNASA MP-25-004-056-001/210
(NARLAY) 		1725004000NRG24181020230340478 18/10/2023 girdhari 1725004WL025943 girdhari 00048 BKID0009975 1326 1326 Processed 09/11/2023 291253464 girdhari JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
115 PUNASA MP-25-004-056-001/81-D
(NARLAY) 		1725004000NRG24181020230340336 18/10/2023 Sevakram 1725004WL025928 Sevakram 00048 BKID0009975 884 884 Processed 09/11/2023 291253464 Sevakram FINO PAYMENTS BANK LTD(608001)
116 PUNASA MP-25-004-062-003/230-A
(PHIPHRAD) 		1725004062NRG24181020230340398 18/10/2023 duba 1725004062WL025942 duba 00048 BKID0009975 442 442 Processed 09/11/2023 291253464 duba JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 52156 52156
117 PUNASA MP-25-004-027-001/421-A
(GAUL SAILANI) 		1725004000NRG24181020230339673 18/10/2023 nirmala 1725004WL025871 nirmala 00051 MAHB0000700 884 884 Processed 09/11/2023 291253464 nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
118 PUNASA MP-25-004-027-001/707
(GAUL SAILANI) 		1725004000NRG24181020230339674 18/10/2023 vijay 1725004WL025871 vijay 00051 MAHB0000700 884 884 Processed 09/11/2023 291253464 vijay STATE BANK OF INDIA(508548)
119 PUNASA MP-25-004-028-002/122-C
(GHOGHALGAON) 		1725004000NRG24181020230340242 18/10/2023 ritesh 1725004WL025928 ritesh 00051 MAHB0000700 884 884 Processed 09/11/2023 291253464 ritesh BANK OF INDIA(508505)
120 PUNASA MP-25-004-028-003/88-D
(GHOGHALGAON) 		1725004000NRG24181020230340283 18/10/2023 Abhilasha 1725004WL025928 Abhilasha 00051 MAHB0000700 884 884 Processed 09/11/2023 291253464 Abhilasha STATE BANK OF INDIA(508548)
121 PUNASA MP-25-004-028-003/88-D
(GHOGHALGAON) 		1725004000NRG24181020230340282 18/10/2023 jitendar 1725004WL025928 jitendar 00051 MAHB0000700 884 884 Processed 09/11/2023 291253464 jitendar FINO PAYMENTS BANK LTD(608001)
122 PUNASA MP-25-004-035-002/470
(HARWANSHPURA) 		1725004000NRG24181020230339716 18/10/2023 Mukesh Dangode 1725004WL025876 Mukesh Dangode 00051 MAHB0000700 221 221 Processed 09/11/2023 291253464 MukeshDangode FINO PAYMENTS BANK LTD(608001)
123 PUNASA MP-25-004-035-002/470
(HARWANSHPURA) 		1725004000NRG24181020230339717 18/10/2023 Rajni Dangode 1725004WL025876 Rajni Dangode 00051 MAHB0000700 221 221 Processed 09/11/2023 291253464 RajniDangode FINO PAYMENTS BANK LTD(608001)
124 PUNASA MP-25-004-042-001/101
(KAROLI) 		1725004000NRG24181020230340400 18/10/2023 Bharat 1725004WL025943 Bharat 00051 MAHB0000700 1326 1326 Processed 09/11/2023 291253464 Bharat JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
125 PUNASA MP-25-004-042-001/101
(KAROLI) 		1725004000NRG24181020230340401 18/10/2023 SEVANTI BAI 1725004WL025943 SEVANTI BAI 00051 MAHB0000700 1326 1326 Processed 09/11/2023 291253464 SEVANTIBAI BANK OF MAHARASHTRA(607387)
126 PUNASA MP-25-004-042-001/101-A
(KAROLI) 		1725004000NRG24181020230340403 18/10/2023 REKHA 1725004WL025943 REKHA 00051 MAHB0000700 1326 1326 Processed 09/11/2023 291253464 REKHA BANK OF MAHARASHTRA(607387)
127 PUNASA MP-25-004-042-001/101-A
(KAROLI) 		1725004000NRG24181020230340402 18/10/2023 REKHA 1725004WL025943 REKHA 00051 MAHB0000700 1326 1326 Processed 09/11/2023 291253464 REKHA BANK OF MAHARASHTRA(607387)
128 PUNASA MP-25-004-042-001/130-A
(KAROLI) 		1725004000NRG24181020230340405 18/10/2023 balram 1725004WL025943 balram 00051 MAHB0000700 1326 1326 Processed 09/11/2023 291253464 balram BANK OF MAHARASHTRA(607387)
129 PUNASA MP-25-004-042-001/130-A
(KAROLI) 		1725004000NRG24181020230340404 18/10/2023 balram 1725004WL025943 balram 00051 MAHB0000700 1326 1326 Processed 09/11/2023 291253464 balram BANK OF MAHARASHTRA(607387)
130 PUNASA MP-25-004-042-001/149
(KAROLI) 		1725004000NRG24181020230340507 18/10/2023 dhansingh nahar 1725004WL025944 dhansingh nahar 00051 MAHB0000700 1547 1547 Processed 09/11/2023 291253464 dhansinghnahar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
131 PUNASA MP-25-004-042-001/149
(KAROLI) 		1725004000NRG24181020230340508 18/10/2023 dhansingh nahar 1725004WL025944 dhansingh nahar 00051 MAHB0000700 1547 1547 Processed 09/11/2023 291253464 dhansinghnahar BANK OF MAHARASHTRA(607387)
132 PUNASA MP-25-004-042-001/171
(KAROLI) 		1725004000NRG24181020230340414 18/10/2023 Subham 1725004WL025943 Subham 00051 MAHB0000700 1326 1326 Processed 09/11/2023 291253464 Subham STATE BANK OF INDIA(508548)
133 PUNASA MP-25-004-042-001/171
(KAROLI) 		1725004000NRG24181020230340412 18/10/2023 Subham 1725004WL025943 Subham 00051 MAHB0000700 1326 1326 Processed 09/11/2023 291253464 Subham STATE BANK OF INDIA(508548)
134 PUNASA MP-25-004-042-001/192
(KAROLI) 		1725004000NRG24181020230340415 18/10/2023 kisan 1725004WL025943 kisan 00051 MAHB0000700 1326 1326 Processed 09/11/2023 291253464 kisan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
135 PUNASA MP-25-004-042-001/192
(KAROLI) 		1725004000NRG24181020230340416 18/10/2023 nila 1725004WL025943 nila 00051 MAHB0000700 1326 1326 Processed 09/11/2023 291253464 nila STATE BANK OF INDIA(508548)
136 PUNASA MP-25-004-042-001/196
(KAROLI) 		1725004000NRG24181020230340420 18/10/2023 ASHVIN 1725004WL025943 ASHVIN 00051 MAHB0000700 1326 1326 Processed 09/11/2023 291253464 ASHVIN IDFC BANK LIMITED(608117)
137 PUNASA MP-25-004-042-001/196
(KAROLI) 		1725004000NRG24181020230340418 18/10/2023 ASHVIN 1725004WL025943 ASHVIN 00051 MAHB0000700 1326 1326 Processed 09/11/2023 291253464 ASHVIN IDFC BANK LIMITED(608117)
138 PUNASA MP-25-004-042-001/196
(KAROLI) 		1725004000NRG24181020230340417 18/10/2023 INDAR 1725004WL025943 INDAR 00051 MAHB0000700 1326 1326 Processed 09/11/2023 291253464 INDAR STATE BANK OF INDIA(508548)
139 PUNASA MP-25-004-042-001/196
(KAROLI) 		1725004000NRG24181020230340419 18/10/2023 INDAR 1725004WL025943 INDAR 00051 MAHB0000700 1326 1326 Processed 09/11/2023 291253464 INDAR STATE BANK OF INDIA(508548)
140 PUNASA MP-25-004-042-001/202
(KAROLI) 		1725004000NRG24181020230340424 18/10/2023 Kadwa ji 1725004WL025943 Kadwa ji 00051 MAHB0000700 1326 1326 Processed 09/11/2023 291253464 Kadwaji BANK OF MAHARASHTRA(607387)
141 PUNASA MP-25-004-042-001/202
(KAROLI) 		1725004000NRG24181020230340423 18/10/2023 Kadwa ji 1725004WL025943 Kadwa ji 00051 MAHB0000700 1326 1326 Processed 09/11/2023 291253464 Kadwaji IDBI BANK(607095)
142 PUNASA MP-25-004-042-001/202
(KAROLI) 		1725004000NRG24181020230340422 18/10/2023 Kadwa ji 1725004WL025943 Kadwa ji 00051 MAHB0000700 1326 1326 Processed 09/11/2023 291253464 Kadwaji BANK OF MAHARASHTRA(607387)
143 PUNASA MP-25-004-042-001/202
(KAROLI) 		1725004000NRG24181020230340421 18/10/2023 Kadwa ji 1725004WL025943 Kadwa ji 00051 MAHB0000700 1326 1326 Processed 09/11/2023 291253464 Kadwaji IDBI BANK(607095)
144 PUNASA MP-25-004-042-001/217
(KAROLI) 		1725004000NRG24181020230340425 18/10/2023 Ramlal 1725004WL025943 Ramlal 00051 MAHB0000700 1326 1326 Processed 09/11/2023 291253464 Ramlal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
145 PUNASA MP-25-004-042-001/222
(KAROLI) 		1725004000NRG24181020230340428 18/10/2023 manohar 1725004WL025943 manohar 00051 MAHB0000700 1326 1326 Processed 09/11/2023 291253464 manohar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
146 PUNASA MP-25-004-042-001/222-C
(KAROLI) 		1725004000NRG24181020230340437 18/10/2023 shaku 1725004WL025943 shaku 00051 MAHB0000700 1326 1326 Processed 09/11/2023 291253464 shaku INDIA POST PAYMENTS BANK LIMITED(508528)
147 PUNASA MP-25-004-042-001/282-B
(KAROLI) 		1725004000NRG24181020230340444 18/10/2023 CHINTARAM 1725004WL025943 CHINTARAM 00051 MAHB0000700 1326 1326 Processed 09/11/2023 291253464 CHINTARAM NARMADA JHABUA GRAMIN BANK(508515)
148 PUNASA MP-25-004-042-001/44
(KAROLI) 		1725004000NRG24181020230340446 18/10/2023 nartam nanaji 1725004WL025943 nartam nanaji 00051 MAHB0000700 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 PUNASA MP-25-004-042-001/44
(KAROLI) 		1725004000NRG24181020230340445 18/10/2023 nartam nanaji 1725004WL025943 nartam nanaji 00051 MAHB0000700 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 PUNASA MP-25-004-042-002/99-A
(KAROLI) 		1725004000NRG24181020230340456 18/10/2023 RAJENDRA 1725004WL025943 RAJENDRA 00051 MAHB0000700 1326 1326 Processed 09/11/2023 291253464 RAJENDRA BANK OF MAHARASHTRA(607387)
151 PUNASA MP-25-004-042-002/99-A
(KAROLI) 		1725004000NRG24181020230340455 18/10/2023 RAJENDRA 1725004WL025943 RAJENDRA 00051 MAHB0000700 1326 1326 Processed 09/11/2023 291253464 RAJENDRA BANK OF MAHARASHTRA(607387)
152 PUNASA MP-25-004-042-002/99-C
(KAROLI) 		1725004000NRG24181020230340458 18/10/2023 SARDA BAI 1725004WL025943 SARDA BAI 00051 MAHB0000700 1326 1326 Processed 09/11/2023 291253464 SARDABAI IDFC BANK LIMITED(608117)
153 PUNASA MP-25-004-042-002/99-C
(KAROLI) 		1725004000NRG24181020230340457 18/10/2023 SARDA BAI 1725004WL025943 SARDA BAI 00051 MAHB0000700 1326 1326 Processed 09/11/2023 291253464 SARDABAI IDFC BANK LIMITED(608117)
154 PUNASA MP-25-004-056-001/115
(NARLAY) 		1725004000NRG24181020230340463 18/10/2023 tulsiram 1725004WL025943 tulsiram 00051 MAHB0000700 1326 1326 Processed 09/11/2023 291253464 tulsiram BANK OF MAHARASHTRA(607387)
155 PUNASA MP-25-004-056-001/115-A
(NARLAY) 		1725004000NRG24181020230340379 18/10/2023 gyarsilal 1725004WL025941 gyarsilal 00051 MAHB0000700 1326 1326 Processed 09/11/2023 291253464 gyarsilal IDFC BANK LIMITED(608117)
156 PUNASA MP-25-004-056-001/118
(NARLAY) 		1725004000NRG24181020230340299 18/10/2023 laxmi 1725004WL025928 laxmi 00051 MAHB0000700 884 884 Processed 09/11/2023 291253464 laxmi FINO PAYMENTS BANK LTD(608001)
157 PUNASA MP-25-004-056-001/134
(NARLAY) 		1725004000NRG24181020230340464 18/10/2023 champa 1725004WL025943 champa 00051 MAHB0000700 1326 1326 Processed 09/11/2023 291253464 champa STATE BANK OF INDIA(508548)
158 PUNASA MP-25-004-056-001/144
(NARLAY) 		1725004000NRG24181020230340468 18/10/2023 KUSUM 1725004WL025943 KUSUM 00051 MAHB0000700 1326 1326 Processed 09/11/2023 291253464 KUSUM STATE BANK OF INDIA(508548)
159 PUNASA MP-25-004-056-001/148-A
(NARLAY) 		1725004000NRG24181020230340469 18/10/2023 DINESH 1725004WL025943 DINESH 00051 MAHB0000700 1326 1326 Processed 09/11/2023 291253464 DINESH FINO PAYMENTS BANK LTD(608001)
160 PUNASA MP-25-004-056-001/16
(NARLAY) 		1725004000NRG24181020230340471 18/10/2023 shreeram 1725004WL025943 shreeram 00051 MAHB0000700 1326 1326 Processed 09/11/2023 291253464 shreeram BANK OF MAHARASHTRA(607387)
161 PUNASA MP-25-004-056-001/16
(NARLAY) 		1725004000NRG24181020230340470 18/10/2023 shreeram 1725004WL025943 shreeram 00051 MAHB0000700 1326 1326 Processed 09/11/2023 291253464 shreeram BANK OF MAHARASHTRA(607387)
162 PUNASA MP-25-004-056-001/164
(NARLAY) 		1725004000NRG24181020230340473 18/10/2023 aasaram JI 1725004WL025943 aasaram JI 00051 MAHB0000700 1326 1326 Processed 09/11/2023 291253464 aasaramJI BANK OF MAHARASHTRA(607387)
163 PUNASA MP-25-004-056-001/164
(NARLAY) 		1725004000NRG24181020230340472 18/10/2023 aasaram JI 1725004WL025943 aasaram JI 00051 MAHB0000700 1326 1326 Processed 09/11/2023 291253464 aasaramJI BANK OF MAHARASHTRA(607387)
164 PUNASA MP-25-004-056-001/190
(NARLAY) 		1725004000NRG24181020230340381 18/10/2023 komal 1725004WL025941 komal 00051 MAHB0000700 1326 1326 Processed 09/11/2023 291253464 komal BANK OF MAHARASHTRA(607387)
165 PUNASA MP-25-004-056-001/191-A
(NARLAY) 		1725004000NRG24181020230340475 18/10/2023 vinod 1725004WL025943 vinod 00051 MAHB0000700 1326 1326 Processed 09/11/2023 291253464 vinod NARMADA JHABUA GRAMIN BANK(508515)
166 PUNASA MP-25-004-056-001/191-A
(NARLAY) 		1725004000NRG24181020230340474 18/10/2023 vinod 1725004WL025943 vinod 00051 MAHB0000700 1326 1326 Processed 09/11/2023 291253464 vinod NARMADA JHABUA GRAMIN BANK(508515)
167 PUNASA MP-25-004-056-001/21
(NARLAY) 		1725004000NRG24181020230340477 18/10/2023 bhaiyalal 1725004WL025943 bhaiyalal 00051 MAHB0000700 1326 1326 Processed 09/11/2023 291253464 bhaiyalal BANK OF MAHARASHTRA(607387)
168 PUNASA MP-25-004-056-001/21
(NARLAY) 		1725004000NRG24181020230340382 18/10/2023 bhaiyalal 1725004WL025941 bhaiyalal 00051 MAHB0000700 1326 1326 Processed 09/11/2023 291253464 bhaiyalal BANK OF MAHARASHTRA(607387)
169 PUNASA MP-25-004-056-001/219-A
(NARLAY) 		1725004000NRG24181020230340383 18/10/2023 BILAL 1725004WL025941 BILAL 00051 MAHB0000700 1326 1326 Processed 09/11/2023 291253464 BILAL NARMADA JHABUA GRAMIN BANK(508515)
170 PUNASA MP-25-004-056-001/228
(NARLAY) 		1725004000NRG24181020230340384 18/10/2023 jagdish 1725004WL025941 jagdish 00051 MAHB0000700 1326 1326 Processed 09/11/2023 291253464 jagdish BANK OF MAHARASHTRA(607387)
171 PUNASA MP-25-004-056-001/228
(NARLAY) 		1725004000NRG24181020230340479 18/10/2023 jagdish 1725004WL025943 jagdish 00051 MAHB0000700 1326 1326 Processed 09/11/2023 291253464 jagdish BANK OF MAHARASHTRA(607387)
172 PUNASA MP-25-004-056-001/237
(NARLAY) 		1725004000NRG24181020230340385 18/10/2023 lakhaN 1725004WL025941 lakhaN 00051 MAHB0000700 1326 1326 Processed 09/11/2023 291253464 lakhaN NARMADA JHABUA GRAMIN BANK(508515)
173 PUNASA MP-25-004-056-001/248
(NARLAY) 		1725004000NRG24181020230340386 18/10/2023 komal 1725004WL025941 komal 00051 MAHB0000700 1326 1326 Processed 09/11/2023 291253464 komal FINO PAYMENTS BANK LTD(608001)
174 PUNASA MP-25-004-056-001/274
(NARLAY) 		1725004000NRG24181020230340481 18/10/2023 chhannu 1725004WL025943 chhannu 00051 MAHB0000700 1326 1326 Processed 09/11/2023 291253464 chhannu STATE BANK OF INDIA(508548)
175 PUNASA MP-25-004-056-001/274
(NARLAY) 		1725004000NRG24181020230340480 18/10/2023 chhannu 1725004WL025943 chhannu 00051 MAHB0000700 1326 1326 Processed 09/11/2023 291253464 chhannu STATE BANK OF INDIA(508548)
176 PUNASA MP-25-004-056-001/300-A
(NARLAY) 		1725004000NRG24181020230340387 18/10/2023 wajid 1725004WL025941 wajid 00051 MAHB0000700 1326 1326 Processed 09/11/2023 291253464 wajid PUNJAB NATIONAL BANK(508568)
177 PUNASA MP-25-004-056-001/361-A
(NARLAY) 		1725004000NRG24181020230340388 18/10/2023 KAMLESH 1725004WL025941 KAMLESH 00051 MAHB0000700 1326 1326 Processed 09/11/2023 291253464 KAMLESH BANK OF MAHARASHTRA(607387)
178 PUNASA MP-25-004-056-001/38
(NARLAY) 		1725004000NRG24181020230340485 18/10/2023 DEVRAM 1725004WL025943 DEVRAM 00051 MAHB0000700 1326 1326 Processed 09/11/2023 291253464 DEVRAM PUNJAB NATIONAL BANK(508568)
179 PUNASA MP-25-004-056-001/437
(NARLAY) 		1725004000NRG24181020230340389 18/10/2023 prkash 1725004WL025941 prkash 00051 MAHB0000700 1326 1326 Processed 09/11/2023 291253464 prkash BANK OF MAHARASHTRA(607387)
180 PUNASA MP-25-004-056-001/54
(NARLAY) 		1725004000NRG24181020230340488 18/10/2023 naval 1725004WL025943 naval 00051 MAHB0000700 1326 1326 Processed 09/11/2023 291253464 naval BANK OF INDIA(508505)
181 PUNASA MP-25-004-056-001/57
(NARLAY) 		1725004000NRG24181020230340489 18/10/2023 radheshyam 1725004WL025943 radheshyam 00051 MAHB0000700 1326 1326 Processed 09/11/2023 291253464 radheshyam BANK OF MAHARASHTRA(607387)
182 PUNASA MP-25-004-056-001/69
(NARLAY) 		1725004000NRG24181020230340492 18/10/2023 shyamu 1725004WL025943 shyamu 00051 MAHB0000700 1326 1326 Processed 09/11/2023 291253464 shyamu BANK OF MAHARASHTRA(607387)
183 PUNASA MP-25-004-056-001/69
(NARLAY) 		1725004000NRG24181020230340493 18/10/2023 shyamu 1725004WL025943 shyamu 00051 MAHB0000700 1326 1326 Processed 09/11/2023 291253464 shyamu STATE BANK OF INDIA(508548)
184 PUNASA MP-25-004-056-001/69
(NARLAY) 		1725004000NRG24181020230340494 18/10/2023 shyamu 1725004WL025943 shyamu 00051 MAHB0000700 1326 1326 Processed 09/11/2023 291253464 shyamu BANK OF MAHARASHTRA(607387)
185 PUNASA MP-25-004-056-001/69
(NARLAY) 		1725004000NRG24181020230340495 18/10/2023 shyamu 1725004WL025943 shyamu 00051 MAHB0000700 1326 1326 Processed 09/11/2023 291253464 shyamu STATE BANK OF INDIA(508548)
186 PUNASA MP-25-004-056-001/8-A
(NARLAY) 		1725004000NRG24181020230340496 18/10/2023 gangaram 1725004WL025943 gangaram 00051 MAHB0000700 1326 1326 Processed 09/11/2023 291253464 gangaram BANK OF MAHARASHTRA(607387)
187 PUNASA MP-25-004-056-001/8-A
(NARLAY) 		1725004000NRG24181020230340392 18/10/2023 gangaram 1725004WL025941 gangaram 00051 MAHB0000700 1326 1326 Processed 09/11/2023 291253464 gangaram BANK OF MAHARASHTRA(607387)
188 PUNASA MP-25-004-056-001/81
(NARLAY) 		1725004000NRG24181020230340497 18/10/2023 shivnarayan ji 1725004WL025943 shivnarayan ji 00051 MAHB0000700 1326 1326 Processed 09/11/2023 291253464 shivnarayanji BANK OF MAHARASHTRA(607387)
189 PUNASA MP-25-004-056-001/81
(NARLAY) 		1725004000NRG24181020230340498 18/10/2023 shivnarayan ji 1725004WL025943 shivnarayan ji 00051 MAHB0000700 1326 1326 Processed 09/11/2023 291253464 shivnarayanji BANK OF MAHARASHTRA(607387)
190 PUNASA MP-25-004-056-001/85
(NARLAY) 		1725004000NRG24181020230340499 18/10/2023 ramkaran 1725004WL025943 ramkaran 00051 MAHB0000700 1326 1326 Processed 09/11/2023 291253464 ramkaran BANK OF MAHARASHTRA(607387)
191 PUNASA MP-25-004-056-001/85
(NARLAY) 		1725004000NRG24181020230340393 18/10/2023 ramkaran 1725004WL025941 ramkaran 00051 MAHB0000700 1326 1326 Processed 09/11/2023 291253464 ramkaran BANK OF MAHARASHTRA(607387)
192 PUNASA MP-25-004-056-001/86
(NARLAY) 		1725004000NRG24181020230340394 18/10/2023 nandu 1725004WL025941 nandu 00051 MAHB0000700 1326 1326 Processed 09/11/2023 291253464 nandu BANK OF MAHARASHTRA(607387)
193 PUNASA MP-25-004-056-001/86
(NARLAY) 		1725004000NRG24181020230340500 18/10/2023 nandu 1725004WL025943 nandu 00051 MAHB0000700 1326 1326 Processed 09/11/2023 291253464 nandu BANK OF MAHARASHTRA(607387)
194 PUNASA MP-25-004-056-001/88
(NARLAY) 		1725004000NRG24181020230340501 18/10/2023 kailash 1725004WL025943 kailash 00051 MAHB0000700 1326 1326 Processed 09/11/2023 291253464 kailash BANK OF MAHARASHTRA(607387)
195 PUNASA MP-25-004-056-001/88
(NARLAY) 		1725004000NRG24181020230340502 18/10/2023 kailash 1725004WL025943 kailash 00051 MAHB0000700 1326 1326 Processed 09/11/2023 291253464 kailash BANK OF INDIA(508505)
196 PUNASA MP-25-004-056-001/88
(NARLAY) 		1725004000NRG24181020230340395 18/10/2023 kailash 1725004WL025941 kailash 00051 MAHB0000700 1326 1326 Processed 09/11/2023 291253464 kailash BANK OF MAHARASHTRA(607387)
197 PUNASA MP-25-004-056-001/99
(NARLAY) 		1725004000NRG24181020230340503 18/10/2023 tulsiram 1725004WL025943 tulsiram 00051 MAHB0000700 1326 1326 Processed 09/11/2023 291253464 tulsiram BANK OF MAHARASHTRA(607387)
198 PUNASA MP-25-004-056-001/99
(NARLAY) 		1725004000NRG24181020230340504 18/10/2023 tulsiram 1725004WL025943 tulsiram 00051 MAHB0000700 1326 1326 Processed 09/11/2023 291253464 tulsiram BANK OF MAHARASHTRA(607387)
199 PUNASA MP-25-004-056-002/1057
(NARLAY) 		1725004000NRG24181020230340346 18/10/2023 sakun 1725004WL025932 sakun 00051 MAHB0000700 1326 1326 Processed 09/11/2023 291253464 sakun STATE BANK OF INDIA(508548)
200 PUNASA MP-25-004-056-002/116
(NARLAY) 		1725004000NRG24181020230340344 18/10/2023 vijaysingh 1725004WL025931 vijaysingh 00051 MAHB0000700 1326 1326 Processed 09/11/2023 291253464 vijaysingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
201 PUNASA MP-25-004-056-002/76
(NARLAY) 		1725004000NRG24181020230340341 18/10/2023 chhogalal 1725004WL025929 chhogalal 00051 MAHB0000700 1326 1326 Processed 09/11/2023 291253464 chhogalal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 108290 108290
202 PUNASA MP-25-004-042-002/21
(KAROLI) 		1725004000NRG24181020230340451 18/10/2023 RAHUL 1725004WL025943 RAHUL 00152 HDFC0000912 1326 1326 Processed 09/11/2023 291253464 RAHUL BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
203 PUNASA MP-25-004-022-001/200-D
(DIYANATPURA) 		1725004000NRG24181020230339449 18/10/2023 mati 1725004WL025859 mati 00152 HDFC0009019 1326 1326 Processed 09/11/2023 291253464 mati JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
204 PUNASA MP-25-004-022-001/200-D
(DIYANATPURA) 		1725004000NRG24181020230339448 18/10/2023 mstram 1725004WL025859 mstram 00152 HDFC0009019 1326 1326 Processed 09/11/2023 291253464 mstram BANK OF INDIA(508505)
205 PUNASA MP-25-004-022-001/202-D
(DIYANATPURA) 		1725004000NRG24181020230339450 18/10/2023 babulal 1725004WL025859 babulal 00152 HDFC0009019 1326 1326 Processed 09/11/2023 291253464 babulal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 3978 3978
206 PUNASA MP-25-004-022-001/152-A
(DIYANATPURA) 		1725004000NRG24181020230339429 18/10/2023 balram 1725004WL025859 balram 00165 IBKL0000528 1326 1326 Processed 09/11/2023 291253464 balram BANK OF INDIA(508505)
207 PUNASA MP-25-004-022-002/75-C
(DIYANATPURA) 		1725004000NRG24181020230339515 18/10/2023 bholu 1725004WL025859 bholu 00165 IBKL0000528 1326 1326 Processed 09/11/2023 291253464 bholu IDFC BANK LIMITED(608117)
208 PUNASA MP-25-004-022-002/75-C
(DIYANATPURA) 		1725004000NRG24181020230339514 18/10/2023 bholu 1725004WL025859 bholu 00165 IBKL0000528 1326 1326 Processed 09/11/2023 291253464 bholu IDBI BANK(607095)
SubTotal 3978 3978
209 PUNASA MP-25-004-045-001/296
(KHEDI BUZURG) 		1725004000NRG24181020230340205 18/10/2023 dinesh sakharam 1725004WL025926 dinesh sakharam 00165 IBKL0001814 1326 1326 Processed 09/11/2023 291253464 dineshsakharam JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
210 PUNASA MP-25-004-045-001/296
(KHEDI BUZURG) 		1725004000NRG24181020230340206 18/10/2023 sharda gurjar 1725004WL025926 sharda gurjar 00165 IBKL0001814 1326 1326 Processed 09/11/2023 291253464 shardagurjar IDBI BANK(607095)
SubTotal 2652 2652
211 PUNASA MP-25-004-022-003/107
(DIYANATPURA) 		1725004000NRG24181020230339521 18/10/2023 balkram 1725004WL025859 balkram 00354 PUNB0049600 1105 1105 Processed 09/11/2023 291253464 balkram RATNAKAR BANK(607393)
212 PUNASA MP-25-004-022-003/119
(DIYANATPURA) 		1725004000NRG24181020230339526 18/10/2023 hareram 1725004WL025859 hareram 00354 PUNB0049600 1105 1105 Processed 09/11/2023 291253464 hareram BANK OF INDIA(508505)
213 PUNASA MP-25-004-022-003/15
(DIYANATPURA) 		1725004000NRG24181020230339529 18/10/2023 sitaram 1725004WL025859 sitaram 00354 PUNB0049600 1105 1105 Processed 09/11/2023 291253464 sitaram BANK OF INDIA(508505)
214 PUNASA MP-25-004-022-003/34
(DIYANATPURA) 		1725004000NRG24181020230339544 18/10/2023 shivcharan 1725004WL025859 shivcharan 00354 PUNB0049600 1105 1105 Processed 09/11/2023 291253464 shivcharan UCO BANK(607066)
215 PUNASA MP-25-004-022-003/34
(DIYANATPURA) 		1725004000NRG24181020230339543 18/10/2023 shivcharan 1725004WL025859 shivcharan 00354 PUNB0049600 1105 1105 Processed 09/11/2023 291253464 shivcharan FINO PAYMENTS BANK LTD(608001)
216 PUNASA MP-25-004-022-003/4
(DIYANATPURA) 		1725004000NRG24181020230339546 18/10/2023 harchand 1725004WL025859 harchand 00354 PUNB0049600 1105 1105 Processed 09/11/2023 291253464 harchand UCO BANK(607066)
217 PUNASA MP-25-004-022-003/4
(DIYANATPURA) 		1725004000NRG24181020230339545 18/10/2023 harchand 1725004WL025859 harchand 00354 PUNB0049600 1105 1105 Processed 09/11/2023 291253464 harchand BANK OF INDIA(508505)
218 PUNASA MP-25-004-022-003/79
(DIYANATPURA) 		1725004000NRG24181020230339559 18/10/2023 bheyyalal 1725004WL025859 bheyyalal 00354 PUNB0049600 1105 1105 Processed 09/11/2023 291253464 bheyyalal UCO BANK(607066)
219 PUNASA MP-25-004-022-003/96
(DIYANATPURA) 		1725004000NRG24181020230339568 18/10/2023 yasawant 1725004WL025859 yasawant 00354 PUNB0049600 1105 1105 Processed 09/11/2023 291253464 yasawant JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
220 PUNASA MP-25-004-034-001/174-A
(HANTIYA) 		1725004000NRG24181020230340111 18/10/2023 maya bai 1725004WL025923 maya bai 00354 PUNB0049600 1326 1326 Processed 09/11/2023 291253464 mayabai PUNJAB NATIONAL BANK(508568)
221 PUNASA MP-25-004-034-001/174-A
(HANTIYA) 		1725004000NRG24181020230340109 18/10/2023 maya bai 1725004WL025923 maya bai 00354 PUNB0049600 442 442 Processed 09/11/2023 291253464 mayabai PUNJAB NATIONAL BANK(508568)
222 PUNASA MP-25-004-034-001/183
(HANTIYA) 		1725004000NRG24181020230340120 18/10/2023 jitendra 1725004WL025923 jitendra 00354 PUNB0049600 663 663 Processed 09/11/2023 291253464 jitendra FINO PAYMENTS BANK LTD(608001)
223 PUNASA MP-25-004-034-001/183
(HANTIYA) 		1725004000NRG24181020230340118 18/10/2023 jitendra 1725004WL025923 jitendra 00354 PUNB0049600 1326 1326 Processed 09/11/2023 291253464 jitendra FINO PAYMENTS BANK LTD(608001)
224 PUNASA MP-25-004-034-001/187
(HANTIYA) 		1725004000NRG24181020230340127 18/10/2023 mukesh 1725004WL025923 mukesh 00354 PUNB0049600 663 663 Processed 09/11/2023 291253464 mukesh FINO PAYMENTS BANK LTD(608001)
225 PUNASA MP-25-004-034-001/187
(HANTIYA) 		1725004000NRG24181020230340125 18/10/2023 mukesh 1725004WL025923 mukesh 00354 PUNB0049600 1326 1326 Processed 09/11/2023 291253464 mukesh FINO PAYMENTS BANK LTD(608001)
226 PUNASA MP-25-004-034-001/234
(HANTIYA) 		1725004000NRG24181020230340147 18/10/2023 Samnta 1725004WL025923 Samnta 00354 PUNB0049600 1326 1326 Processed 09/11/2023 291253464 Samnta PUNJAB NATIONAL BANK(508568)
227 PUNASA MP-25-004-034-001/234
(HANTIYA) 		1725004000NRG24181020230340146 18/10/2023 Samnta 1725004WL025923 Samnta 00354 PUNB0049600 663 663 Processed 09/11/2023 291253464 Samnta PUNJAB NATIONAL BANK(508568)
SubTotal 17680 17680
228 PUNASA MP-25-004-042-001/251-A
(KAROLI) 		1725004000NRG24181020230340440 18/10/2023 VIKRAM 1725004WL025943 VIKRAM 00415 SBIN0007138 1326 1326 Processed 09/11/2023 291253464 VIKRAM STATE BANK OF INDIA(508548)
229 PUNASA MP-25-004-042-001/54
(KAROLI) 		1725004000NRG24181020230340450 18/10/2023 Mukesh 1725004WL025943 Mukesh 00415 SBIN0007138 1326 1326 Processed 09/11/2023 291253464 Mukesh STATE BANK OF INDIA(508548)
230 PUNASA MP-25-004-042-001/54
(KAROLI) 		1725004000NRG24181020230340449 18/10/2023 Mukesh 1725004WL025943 Mukesh 00415 SBIN0007138 1326 1326 Processed 09/11/2023 291253464 Mukesh BANK OF MAHARASHTRA(607387)
231 PUNASA MP-25-004-042-001/54
(KAROLI) 		1725004000NRG24181020230340448 18/10/2023 Mukesh 1725004WL025943 Mukesh 00415 SBIN0007138 1326 1326 Processed 09/11/2023 291253464 Mukesh STATE BANK OF INDIA(508548)
232 PUNASA MP-25-004-042-001/54
(KAROLI) 		1725004000NRG24181020230340447 18/10/2023 Mukesh 1725004WL025943 Mukesh 00415 SBIN0007138 1326 1326 Processed 09/11/2023 291253464 Mukesh BANK OF MAHARASHTRA(607387)
SubTotal 6630 6630
233 PUNASA MP-25-004-034-001/230-A
(HANTIYA) 		1725004000NRG24181020230340145 18/10/2023 rohit 1725004WL025923 rohit 00415 SBIN0008522 663 663 Processed 09/11/2023 291253464 rohit FINO PAYMENTS BANK LTD(608001)
234 PUNASA MP-25-004-034-001/230-A
(HANTIYA) 		1725004000NRG24181020230340144 18/10/2023 rohit 1725004WL025923 rohit 00415 SBIN0008522 1326 1326 Processed 09/11/2023 291253464 rohit FINO PAYMENTS BANK LTD(608001)
235 PUNASA MP-25-004-035-002/128
(HARWANSHPURA) 		1725004000NRG24181020230339715 18/10/2023 rahul 1725004WL025876 rahul 00415 SBIN0008522 221 221 Processed 09/11/2023 291253464 rahul FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
236 PUNASA MP-25-004-012-004/35
(BILAYA) 		1725004000NRG24181020230340237 18/10/2023 umabai 1725004WL025928 umabai 00415 SBIN0030174 884 884 Processed 09/11/2023 291253464 umabai FINO PAYMENTS BANK LTD(608001)
237 PUNASA MP-25-004-022-001/133
(DIYANATPURA) 		1725004000NRG24181020230339421 18/10/2023 gopi 1725004WL025859 gopi 00415 SBIN0030174 1326 1326 Processed 09/11/2023 291253464 gopi STATE BANK OF INDIA(508548)
238 PUNASA MP-25-004-022-001/143-A
(DIYANATPURA) 		1725004000NRG24181020230339423 18/10/2023 badri 1725004WL025859 badri 00415 SBIN0030174 1326 1326 Processed 09/11/2023 291253464 badri RATNAKAR BANK(607393)
239 PUNASA MP-25-004-022-001/143-A
(DIYANATPURA) 		1725004000NRG24181020230339422 18/10/2023 badri 1725004WL025859 badri 00415 SBIN0030174 1326 1326 Processed 09/11/2023 291253464 badri STATE BANK OF INDIA(508548)
240 PUNASA MP-25-004-022-001/178-B
(DIYANATPURA) 		1725004000NRG24181020230339604 18/10/2023 jagdis 1725004WL025861 jagdis 00415 SBIN0030174 1326 1326 Processed 09/11/2023 291253464 jagdis STATE BANK OF INDIA(508548)
241 PUNASA MP-25-004-022-001/185
(DIYANATPURA) 		1725004000NRG24181020230339437 18/10/2023 digrilal 1725004WL025859 digrilal 00415 SBIN0030174 1326 1326 Processed 09/11/2023 291253464 digrilal RATNAKAR BANK(607393)
242 PUNASA MP-25-004-022-001/209
(DIYANATPURA) 		1725004000NRG24181020230339451 18/10/2023 puran 1725004WL025859 puran 00415 SBIN0030174 1326 1326 Processed 09/11/2023 291253464 puran INDIA POST PAYMENTS BANK LIMITED(508528)
243 PUNASA MP-25-004-022-001/210
(DIYANATPURA) 		1725004000NRG24181020230339452 18/10/2023 radheshyam 1725004WL025859 radheshyam 00415 SBIN0030174 1326 1326 Processed 09/11/2023 291253464 radheshyam STATE BANK OF INDIA(508548)
244 PUNASA MP-25-004-022-001/277
(DIYANATPURA) 		1725004000NRG24181020230339462 18/10/2023 Dadu 1725004WL025859 Dadu 00415 SBIN0030174 1105 1105 Processed 09/11/2023 291253464 Dadu NARMADA JHABUA GRAMIN BANK(508515)
245 PUNASA MP-25-004-022-001/35
(DIYANATPURA) 		1725004000NRG24181020230339463 18/10/2023 champalal 1725004WL025859 champalal 00415 SBIN0030174 1105 1105 Processed 09/11/2023 291253464 champalal STATE BANK OF INDIA(508548)
246 PUNASA MP-25-004-022-001/38
(DIYANATPURA) 		1725004000NRG24181020230339466 18/10/2023 KOMAL 1725004WL025859 KOMAL 00415 SBIN0030174 1105 1105 Processed 09/11/2023 291253464 KOMAL STATE BANK OF INDIA(508548)
247 PUNASA MP-25-004-022-001/48
(DIYANATPURA) 		1725004000NRG24181020230339476 18/10/2023 Lakhan 1725004WL025859 Lakhan 00415 SBIN0030174 1326 1326 Processed 09/11/2023 291253464 Lakhan STATE BANK OF INDIA(508548)
248 PUNASA MP-25-004-022-001/70
(DIYANATPURA) 		1725004000NRG24181020230339480 18/10/2023 nannu 1725004WL025859 nannu 00415 SBIN0030174 1326 1326 Processed 09/11/2023 291253464 nannu STATE BANK OF INDIA(508548)
249 PUNASA MP-25-004-022-001/85
(DIYANATPURA) 		1725004000NRG24181020230339487 18/10/2023 mamta 1725004WL025859 mamta 00415 SBIN0030174 1326 1326 Processed 09/11/2023 291253464 mamta STATE BANK OF INDIA(508548)
250 PUNASA MP-25-004-022-001/9
(DIYANATPURA) 		1725004000NRG24181020230339488 18/10/2023 kadawa 1725004WL025859 kadawa 00415 SBIN0030174 1326 1326 Processed 09/11/2023 291253464 kadawa STATE BANK OF INDIA(508548)
251 PUNASA MP-25-004-022-002/178-A
(DIYANATPURA) 		1725004000NRG24181020230339501 18/10/2023 ARJUN 1725004WL025859 ARJUN 00415 SBIN0030174 1326 1326 Processed 09/11/2023 291253464 ARJUN IDFC BANK LIMITED(608117)
252 PUNASA MP-25-004-022-002/178-A
(DIYANATPURA) 		1725004000NRG24181020230339500 18/10/2023 ARJUN 1725004WL025859 ARJUN 00415 SBIN0030174 1326 1326 Processed 09/11/2023 291253464 ARJUN IDFC BANK LIMITED(608117)
253 PUNASA MP-25-004-022-002/67
(DIYANATPURA) 		1725004000NRG24181020230339513 18/10/2023 sitaram 1725004WL025859 sitaram 00415 SBIN0030174 1326 1326 Processed 09/11/2023 291253464 sitaram UCO BANK(607066)
254 PUNASA MP-25-004-022-003/162-A
(DIYANATPURA) 		1725004000NRG24181020230339532 18/10/2023 bhagvat 1725004WL025859 bhagvat 00415 SBIN0030174 1105 1105 Processed 09/11/2023 291253464 bhagvat UCO BANK(607066)
255 PUNASA MP-25-004-022-003/89-A
(DIYANATPURA) 		1725004000NRG24181020230339564 18/10/2023 ramdas 1725004WL025859 ramdas 00415 SBIN0030174 1105 1105 Processed 09/11/2023 291253464 ramdas UCO BANK(607066)
256 PUNASA MP-25-004-042-001/100
(KAROLI) 		1725004000NRG24181020230340399 18/10/2023 Prakash Patel 1725004WL025943 Prakash Patel 00415 SBIN0030174 1326 1326 Processed 09/11/2023 291253464 PrakashPatel STATE BANK OF INDIA(508548)
257 PUNASA MP-25-004-042-001/131-A
(KAROLI) 		1725004000NRG24181020230340410 18/10/2023 UMA BAI 1725004WL025943 UMA BAI 00415 SBIN0030174 1326 1326 Processed 09/11/2023 291253464 UMABAI STATE BANK OF INDIA(508548)
258 PUNASA MP-25-004-042-001/131-A
(KAROLI) 		1725004000NRG24181020230340408 18/10/2023 UMA BAI 1725004WL025943 UMA BAI 00415 SBIN0030174 1326 1326 Processed 09/11/2023 291253464 UMABAI STATE BANK OF INDIA(508548)
259 PUNASA MP-25-004-042-002/81-A
(KAROLI) 		1725004000NRG24181020230340454 18/10/2023 ANITA BAI 1725004WL025943 ANITA BAI 00415 SBIN0030174 1326 1326 Processed 09/11/2023 291253464 ANITABAI STATE BANK OF INDIA(508548)
260 PUNASA MP-25-004-056-001/111-A
(NARLAY) 		1725004000NRG24181020230340378 18/10/2023 Sukaram 1725004WL025941 Sukaram 00415 SBIN0030174 1326 1326 Processed 09/11/2023 291253464 Sukaram IDFC BANK LIMITED(608117)
261 PUNASA MP-25-004-056-001/138
(NARLAY) 		1725004000NRG24181020230340467 18/10/2023 shivraj 1725004WL025943 shivraj 00415 SBIN0030174 1326 1326 Processed 09/11/2023 291253464 shivraj FINO PAYMENTS BANK LTD(608001)
262 PUNASA MP-25-004-056-001/138
(NARLAY) 		1725004000NRG24181020230340466 18/10/2023 shivraj 1725004WL025943 shivraj 00415 SBIN0030174 1326 1326 Processed 09/11/2023 291253464 shivraj INDIA POST PAYMENTS BANK LIMITED(508528)
263 PUNASA MP-25-004-056-001/138
(NARLAY) 		1725004000NRG24181020230340465 18/10/2023 shivraj 1725004WL025943 shivraj 00415 SBIN0030174 1326 1326 Processed 09/11/2023 291253464 shivraj FINO PAYMENTS BANK LTD(608001)
264 PUNASA MP-25-004-056-001/336
(NARLAY) 		1725004000NRG24181020230340484 18/10/2023 karesna 1725004WL025943 karesna 00415 SBIN0030174 1326 1326 Processed 09/11/2023 291253464 karesna NARMADA JHABUA GRAMIN BANK(508515)
265 PUNASA MP-25-004-056-001/336
(NARLAY) 		1725004000NRG24181020230340483 18/10/2023 karesna 1725004WL025943 karesna 00415 SBIN0030174 1326 1326 Processed 09/11/2023 291253464 karesna NARMADA JHABUA GRAMIN BANK(508515)
266 PUNASA MP-25-004-056-001/6-A
(NARLAY) 		1725004000NRG24181020230340490 18/10/2023 laxmi bai 1725004WL025943 laxmi bai 00415 SBIN0030174 1326 1326 Processed 09/11/2023 291253464 laxmibai STATE BANK OF INDIA(508548)
267 PUNASA MP-25-004-056-001/6-A
(NARLAY) 		1725004000NRG24181020230340491 18/10/2023 laxmi bai 1725004WL025943 laxmi bai 00415 SBIN0030174 1326 1326 Processed 09/11/2023 291253464 laxmibai STATE BANK OF INDIA(508548)
268 PUNASA MP-25-004-056-001/74
(NARLAY) 		1725004000NRG24181020230340390 18/10/2023 bhimsingh 1725004WL025941 bhimsingh 00415 SBIN0030174 1326 1326 Processed 09/11/2023 291253464 bhimsingh FINO PAYMENTS BANK LTD(608001)
269 PUNASA MP-25-004-056-002/116
(NARLAY) 		1725004000NRG24181020230340345 18/10/2023 LAXMI 1725004WL025931 LAXMI 00415 SBIN0030174 1326 1326 Processed 09/11/2023 291253464 LAXMI STATE BANK OF INDIA(508548)
270 PUNASA MP-25-004-056-002/32-C
(NARLAY) 		1725004000NRG24181020230340343 18/10/2023 Sitaram Raw 1725004WL025930 Sitaram Raw 00415 SBIN0030174 1326 1326 Processed 09/11/2023 291253464 SitaramRaw INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44863 44863
271 PUNASA MP-25-004-007-002/221
(BANGARDA) 		1725004000NRG24181020230339398 18/10/2023 nirmala bai 1725004WL025857 nirmala bai 00415 SBIN0030298 1105 1105 Processed 09/11/2023 291253464 nirmalabai STATE BANK OF INDIA(508548)
272 PUNASA MP-25-004-007-002/309
(BANGARDA) 		1725004000NRG24181020230339399 18/10/2023 sunita 1725004WL025857 sunita 00415 SBIN0030298 1105 1105 Processed 09/11/2023 291253464 sunita STATE BANK OF INDIA(508548)
273 PUNASA MP-25-004-007-002/608
(BANGARDA) 		1725004000NRG24181020230339400 18/10/2023 anil 1725004WL025857 anil 00415 SBIN0030298 1105 1105 Processed 09/11/2023 291253464 anil STATE BANK OF INDIA(508548)
274 PUNASA MP-25-004-015-001/123
(CHICHLI KHURD) 		1725004000NRG24171020230337867 18/10/2023 Nanaji 1725004WL025767 Nanaji 00415 SBIN0030298 1326 1326 Processed 09/11/2023 291253464 Nanaji STATE BANK OF INDIA(508548)
275 PUNASA MP-25-004-041-002/320-B
(JAMKOTA) 		1725004000NRG24181020230339409 18/10/2023 vijay 1725004WL025857 vijay 00415 SBIN0030298 1105 1105 Processed 09/11/2023 291253464 vijay STATE BANK OF INDIA(508548)
SubTotal 5746 5746
276 PUNASA MP-25-004-022-001/37-A
(DIYANATPURA) 		1725004000NRG24181020230339465 18/10/2023 premlal 1725004WL025859 premlal 00462 UCBA0001345 1105 1105 Processed 09/11/2023 291253464 premlal STATE BANK OF INDIA(508548)
277 PUNASA MP-25-004-022-002/277-B
(DIYANATPURA) 		1725004000NRG24181020230339505 18/10/2023 sachin 1725004WL025859 sachin 00462 UCBA0001345 1326 1326 Processed 09/11/2023 291253464 sachin UCO BANK(607066)
278 PUNASA MP-25-004-022-002/30-B
(DIYANATPURA) 		1725004000NRG24181020230339506 18/10/2023 mukesh 1725004WL025859 mukesh 00462 UCBA0001345 1326 1326 Processed 09/11/2023 291253464 mukesh IDFC BANK LIMITED(608117)
279 PUNASA MP-25-004-022-002/86-B
(DIYANATPURA) 		1725004000NRG24181020230339518 18/10/2023 kiran 1725004WL025859 kiran 00462 UCBA0001345 1326 1326 Processed 09/11/2023 291253464 kiran IDFC BANK LIMITED(608117)
280 PUNASA MP-25-004-022-003/162
(DIYANATPURA) 		1725004000NRG24181020230339531 18/10/2023 setan 1725004WL025859 setan 00462 UCBA0001345 1105 1105 Processed 09/11/2023 291253464 setan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
281 PUNASA MP-25-004-022-003/163
(DIYANATPURA) 		1725004000NRG24181020230339534 18/10/2023 mahendr 1725004WL025859 mahendr 00462 UCBA0001345 1105 1105 Processed 09/11/2023 291253464 mahendr UCO BANK(607066)
282 PUNASA MP-25-004-022-003/163
(DIYANATPURA) 		1725004000NRG24181020230339533 18/10/2023 mahendr 1725004WL025859 mahendr 00462 UCBA0001345 1105 1105 Processed 09/11/2023 291253464 mahendr UCO BANK(607066)
283 PUNASA MP-25-004-022-003/180-A
(DIYANATPURA) 		1725004000NRG24181020230339537 18/10/2023 jitendr 1725004WL025859 jitendr 00462 UCBA0001345 1105 1105 Processed 09/11/2023 291253464 jitendr UCO BANK(607066)
284 PUNASA MP-25-004-022-003/180-A
(DIYANATPURA) 		1725004000NRG24181020230339536 18/10/2023 jitendr 1725004WL025859 jitendr 00462 UCBA0001345 1105 1105 Processed 09/11/2023 291253464 jitendr PUNJAB NATIONAL BANK(508568)
285 PUNASA MP-25-004-022-003/315
(DIYANATPURA) 		1725004000NRG24181020230339542 18/10/2023 ganesh 1725004WL025859 ganesh 00462 UCBA0001345 1105 1105 Processed 09/11/2023 291253464 ganesh PUNJAB NATIONAL BANK(508568)
286 PUNASA MP-25-004-022-003/46-A
(DIYANATPURA) 		1725004000NRG24181020230339549 18/10/2023 akles 1725004WL025859 akles 00462 UCBA0001345 1105 1105 Processed 09/11/2023 291253464 akles UCO BANK(607066)
287 PUNASA MP-25-004-022-003/58
(DIYANATPURA) 		1725004000NRG24181020230339551 18/10/2023 Omkar 1725004WL025859 Omkar 00462 UCBA0001345 1105 1105 Processed 09/11/2023 291253464 Omkar BANK OF INDIA(508505)
288 PUNASA MP-25-004-022-003/70
(DIYANATPURA) 		1725004000NRG24181020230339556 18/10/2023 nanakaram 1725004WL025859 nanakaram 00462 UCBA0001345 1105 1105 Processed 09/11/2023 291253464 nanakaram NARMADA JHABUA GRAMIN BANK(508515)
289 PUNASA MP-25-004-022-003/75
(DIYANATPURA) 		1725004000NRG24181020230339558 18/10/2023 prakash 1725004WL025859 prakash 00462 UCBA0001345 1105 1105 Processed 09/11/2023 291253464 prakash BANK OF INDIA(508505)
290 PUNASA MP-25-004-022-003/80
(DIYANATPURA) 		1725004000NRG24181020230339561 18/10/2023 tarachand 1725004WL025859 tarachand 00462 UCBA0001345 1105 1105 Processed 09/11/2023 291253464 tarachand UCO BANK(607066)
291 PUNASA MP-25-004-022-003/80
(DIYANATPURA) 		1725004000NRG24181020230339560 18/10/2023 tarachand 1725004WL025859 tarachand 00462 UCBA0001345 1105 1105 Processed 09/11/2023 291253464 tarachand UCO BANK(607066)
292 PUNASA MP-25-004-022-003/84
(DIYANATPURA) 		1725004000NRG24181020230339563 18/10/2023 shankar 1725004WL025859 shankar 00462 UCBA0001345 1105 1105 Processed 09/11/2023 291253464 shankar BANK OF INDIA(508505)
293 PUNASA MP-25-004-022-003/91-B
(DIYANATPURA) 		1725004000NRG24181020230339566 18/10/2023 sunil 1725004WL025859 sunil 00462 UCBA0001345 1105 1105 Processed 09/11/2023 291253464 sunil BANK OF INDIA(508505)
294 PUNASA MP-25-004-022-003/93
(DIYANATPURA) 		1725004000NRG24181020230339567 18/10/2023 budhya 1725004WL025859 budhya 00462 UCBA0001345 1105 1105 Processed 09/11/2023 291253464 budhya UCO BANK(607066)
SubTotal 21658 21658
295 PUNASA MP-25-004-015-001/160
(CHICHLI KHURD) 		1725004000NRG24171020230337864 18/10/2023 Subhabai 1725004WL025766 Subhabai 00468 UBIN0577618 1326 1326 Processed 09/11/2023 291253464 Subhabai BANK OF INDIA(508505)
SubTotal 1326 1326
296 PUNASA MP-25-004-022-001/153-A
(DIYANATPURA) 		1725004000NRG24181020230339431 18/10/2023 bhikha 1725004WL025859 bhikha 00666 IDFB0041322 1326 1326 Processed 09/11/2023 291253464 bhikha IDFC BANK LIMITED(608117)
297 PUNASA MP-25-004-022-001/193
(DIYANATPURA) 		1725004000NRG24181020230339441 18/10/2023 tikaram 1725004WL025859 tikaram 00666 IDFB0041322 1326 1326 Processed 09/11/2023 291253464 tikaram IDFC BANK LIMITED(608117)
298 PUNASA MP-25-004-022-001/263
(DIYANATPURA) 		1725004000NRG24181020230339455 18/10/2023 tulshiram 1725004WL025859 tulshiram 00666 IDFB0041322 1326 1326 Processed 09/11/2023 291253464 tulshiram IDFC BANK LIMITED(608117)
299 PUNASA MP-25-004-022-001/27
(DIYANATPURA) 		1725004000NRG24181020230339459 18/10/2023 damu 1725004WL025859 damu 00666 IDFB0041322 1326 1326 Processed 09/11/2023 291253464 damu IDFC BANK LIMITED(608117)
300 PUNASA MP-25-004-022-001/27
(DIYANATPURA) 		1725004000NRG24181020230339458 18/10/2023 raju 1725004WL025859 raju 00666 IDFB0041322 1326 1326 Processed 09/11/2023 291253464 raju BANK OF INDIA(508505)
301 PUNASA MP-25-004-022-001/276
(DIYANATPURA) 		1725004000NRG24181020230339460 18/10/2023 mahesh 1725004WL025859 mahesh 00666 IDFB0041322 1326 1326 Processed 09/11/2023 291253464 mahesh IDFC BANK LIMITED(608117)
302 PUNASA MP-25-004-022-001/276
(DIYANATPURA) 		1725004000NRG24181020230339461 18/10/2023 sangeeta 1725004WL025859 sangeeta 00666 IDFB0041322 1105 1105 Processed 09/11/2023 291253464 sangeeta FINCARE SMALL FINANCE BANK LTD(608304)
303 PUNASA MP-25-004-022-001/47
(DIYANATPURA) 		1725004000NRG24181020230339475 18/10/2023 jagdish 1725004WL025859 jagdish 00666 IDFB0041322 1326 1326 Processed 09/11/2023 291253464 jagdish NARMADA JHABUA GRAMIN BANK(508515)
304 PUNASA MP-25-004-022-001/59-A
(DIYANATPURA) 		1725004000NRG24181020230339478 18/10/2023 gajanand 1725004WL025859 gajanand 00666 IDFB0041322 1326 1326 Processed 09/11/2023 291253464 gajanand IDFC BANK LIMITED(608117)
305 PUNASA MP-25-004-022-001/7
(DIYANATPURA) 		1725004000NRG24181020230339479 18/10/2023 geeta 1725004WL025859 geeta 00666 IDFB0041322 1326 1326 Processed 09/11/2023 291253464 geeta IDFC BANK LIMITED(608117)
306 PUNASA MP-25-004-022-001/90
(DIYANATPURA) 		1725004000NRG24181020230339489 18/10/2023 jhawari 1725004WL025859 jhawari 00666 IDFB0041322 1326 1326 Processed 09/11/2023 291253464 jhawari IDFC BANK LIMITED(608117)
307 PUNASA MP-25-004-022-002/111
(DIYANATPURA) 		1725004000NRG24181020230339490 18/10/2023 rajendra 1725004WL025859 rajendra 00666 IDFB0041322 1326 1326 Processed 09/11/2023 291253464 rajendra JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
308 PUNASA MP-25-004-022-002/119
(DIYANATPURA) 		1725004000NRG24181020230339493 18/10/2023 nani 1725004WL025859 nani 00666 IDFB0041322 1326 1326 Processed 09/11/2023 291253464 nani IDFC BANK LIMITED(608117)
309 PUNASA MP-25-004-022-002/119
(DIYANATPURA) 		1725004000NRG24181020230339492 18/10/2023 subhash 1725004WL025859 subhash 00666 IDFB0041322 1326 1326 Processed 09/11/2023 291253464 subhash IDFC BANK LIMITED(608117)
310 PUNASA MP-25-004-022-002/163
(DIYANATPURA) 		1725004000NRG24181020230339494 18/10/2023 tilok 1725004WL025859 tilok 00666 IDFB0041322 1326 1326 Processed 09/11/2023 291253464 tilok FINO PAYMENTS BANK LTD(608001)
311 PUNASA MP-25-004-022-002/17
(DIYANATPURA) 		1725004000NRG24181020230339495 18/10/2023 bhuwanibai 1725004WL025859 bhuwanibai 00666 IDFB0041322 1326 1326 Processed 09/11/2023 291253464 bhuwanibai IDFC BANK LIMITED(608117)
312 PUNASA MP-25-004-022-002/26
(DIYANATPURA) 		1725004000NRG24181020230339503 18/10/2023 Lokendra 1725004WL025859 Lokendra 00666 IDFB0041322 1326 1326 Processed 09/11/2023 291253464 Lokendra IDFC BANK LIMITED(608117)
313 PUNASA MP-25-004-022-002/301
(DIYANATPURA) 		1725004000NRG24181020230339507 18/10/2023 virendr 1725004WL025859 virendr 00666 IDFB0041322 1326 1326 Processed 09/11/2023 291253464 virendr FINO PAYMENTS BANK LTD(608001)
314 PUNASA MP-25-004-022-002/37
(DIYANATPURA) 		1725004000NRG24181020230339509 18/10/2023 dayaram 1725004WL025859 dayaram 00666 IDFB0041322 1326 1326 Processed 09/11/2023 291253464 dayaram IDFC BANK LIMITED(608117)
315 PUNASA MP-25-004-022-002/58-A
(DIYANATPURA) 		1725004000NRG24181020230339512 18/10/2023 jitendr 1725004WL025859 jitendr 00666 IDFB0041322 1326 1326 Processed 09/11/2023 291253464 jitendr IDFC BANK LIMITED(608117)
316 PUNASA MP-25-004-022-002/58-A
(DIYANATPURA) 		1725004000NRG24181020230339511 18/10/2023 Jitendra 1725004WL025859 Jitendra 00666 IDFB0041322 1326 1326 Processed 09/11/2023 291253464 Jitendra IDFC BANK LIMITED(608117)
317 PUNASA MP-25-004-022-002/81
(DIYANATPURA) 		1725004000NRG24181020230339516 18/10/2023 sugara 1725004WL025859 sugara 00666 IDFB0041322 1326 1326 Processed 09/11/2023 291253464 sugara IDFC BANK LIMITED(608117)
318 PUNASA MP-25-004-022-002/90-A
(DIYANATPURA) 		1725004000NRG24181020230339519 18/10/2023 Jitendra 1725004WL025859 Jitendra 00666 IDFB0041322 1326 1326 Processed 09/11/2023 291253464 Jitendra IDFC BANK LIMITED(608117)
319 PUNASA MP-25-004-022-002/95
(DIYANATPURA) 		1725004000NRG24181020230339520 18/10/2023 hariom 1725004WL025859 hariom 00666 IDFB0041322 1326 1326 Processed 09/11/2023 291253464 hariom IDFC BANK LIMITED(608117)
320 PUNASA MP-25-004-022-003/23-D
(DIYANATPURA) 		1725004000NRG24181020230339540 18/10/2023 lokesh 1725004WL025859 lokesh 00666 IDFB0041322 1105 1105 Processed 09/11/2023 291253464 lokesh IDFC BANK LIMITED(608117)
321 PUNASA MP-25-004-022-003/64
(DIYANATPURA) 		1725004000NRG24181020230339555 18/10/2023 chintabai 1725004WL025859 chintabai 00666 IDFB0041322 1105 1105 Processed 09/11/2023 291253464 chintabai IDFC BANK LIMITED(608117)
322 PUNASA MP-25-004-022-003/64
(DIYANATPURA) 		1725004000NRG24181020230339554 18/10/2023 sukhalal 1725004WL025859 sukhalal 00666 IDFB0041322 1105 1105 Processed 09/11/2023 291253464 sukhalal IDFC BANK LIMITED(608117)
323 PUNASA MP-25-004-022-003/99
(DIYANATPURA) 		1725004000NRG24181020230339570 18/10/2023 dhavli 1725004WL025859 dhavli 00666 IDFB0041322 1105 1105 Processed 09/11/2023 291253464 dhavli IDFC BANK LIMITED(608117)
324 PUNASA MP-25-004-022-003/99-A
(DIYANATPURA) 		1725004000NRG24181020230339571 18/10/2023 prabha 1725004WL025859 prabha 00666 IDFB0041322 1105 1105 Processed 09/11/2023 291253464 prabha IDFC BANK LIMITED(608117)
325 PUNASA MP-25-004-056-002/106
(NARLAY) 		1725004000NRG24181020230340396 18/10/2023 kailash 1725004WL025941 kailash 00666 IDFB0041322 1326 1326 Processed 09/11/2023 291253464 kailash BANK OF MAHARASHTRA(607387)
326 PUNASA MP-25-004-056-002/126-B
(NARLAY) 		1725004000NRG24181020230340352 18/10/2023 rajendra 1725004WL025935 rajendra 00666 IDFB0041322 1326 1326 Processed 09/11/2023 291253464 rajendra IDFC BANK LIMITED(608117)
327 PUNASA MP-25-004-056-002/308-A
(NARLAY) 		1725004000NRG24181020230340348 18/10/2023 Bagsingh Solanki 1725004WL025933 Bagsingh Solanki 00666 IDFB0041322 1326 1326 Processed 09/11/2023 291253464 BagsinghSolanki IDFC BANK LIMITED(608117)
SubTotal 41106 41106
328 PUNASA MP-25-004-022-001/149-C
(DIYANATPURA) 		1725004000NRG24181020230339424 18/10/2023 koml 1725004WL025859 koml 00688 FINO0001001 1326 1326 Processed 09/11/2023 291253464 koml INDIA POST PAYMENTS BANK LIMITED(508528)
329 PUNASA MP-25-004-022-002/177-B
(DIYANATPURA) 		1725004000NRG24181020230339499 18/10/2023 umasahkr 1725004WL025859 umasahkr 00688 FINO0001001 1326 1326 Processed 09/11/2023 291253464 umasahkr IDFC BANK LIMITED(608117)
330 PUNASA MP-25-004-022-002/177-B
(DIYANATPURA) 		1725004000NRG24181020230339498 18/10/2023 umasahkr 1725004WL025859 umasahkr 00688 FINO0001001 1326 1326 Processed 09/11/2023 291253464 umasahkr IDFC BANK LIMITED(608117)
331 PUNASA MP-25-004-022-003/161
(DIYANATPURA) 		1725004000NRG24181020230339530 18/10/2023 vipada 1725004WL025859 vipada 00688 FINO0001001 1105 1105 Processed 09/11/2023 291253464 vipada FINO PAYMENTS BANK LTD(608001)
332 PUNASA MP-25-004-056-001/20-C
(NARLAY) 		1725004000NRG24181020230340476 18/10/2023 sunil 1725004WL025943 sunil 00688 FINO0001001 1326 1326 Processed 09/11/2023 291253464 sunil FINO PAYMENTS BANK LTD(608001)
SubTotal 6409 6409
333 PUNASA MP-25-004-012-004/22-A
(BILAYA) 		1725004000NRG24181020230340236 18/10/2023 bhagvan 1725004WL025928 bhagvan 00688 FINO0001446 884 884 Processed 09/11/2023 291253464 bhagvan FINO PAYMENTS BANK LTD(608001)
334 PUNASA MP-25-004-012-004/44-B
(BILAYA) 		1725004000NRG24181020230340238 18/10/2023 khumanshing 1725004WL025928 khumanshing 00688 FINO0001446 884 884 Processed 09/11/2023 291253464 khumanshing FINO PAYMENTS BANK LTD(608001)
335 PUNASA MP-25-004-012-004/50-B
(BILAYA) 		1725004000NRG24181020230340240 18/10/2023 anil 1725004WL025928 anil 00688 FINO0001446 884 884 Processed 09/11/2023 291253464 anil FINO PAYMENTS BANK LTD(608001)
336 PUNASA MP-25-004-022-001/265-A
(DIYANATPURA) 		1725004000NRG24181020230339456 18/10/2023 sewkram 1725004WL025859 sewkram 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253464 sewkram BANK OF INDIA(508505)
337 PUNASA MP-25-004-022-003/96-A
(DIYANATPURA) 		1725004000NRG24181020230339569 18/10/2023 laxhminrayn 1725004WL025859 laxhminrayn 00688 FINO0001446 1105 1105 Processed 09/11/2023 291253464 laxhminrayn STATE BANK OF INDIA(508548)
338 PUNASA MP-25-004-028-003/152
(GHOGHALGAON) 		1725004000NRG24181020230340261 18/10/2023 antar 1725004WL025928 antar 00688 FINO0001446 884 884 Processed 09/11/2023 291253464 antar FINO PAYMENTS BANK LTD(608001)
339 PUNASA MP-25-004-034-001/13
(HANTIYA) 		1725004000NRG24181020230340075 18/10/2023 rohit 1725004WL025923 rohit 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253464 rohit FINO PAYMENTS BANK LTD(608001)
340 PUNASA MP-25-004-034-001/13
(HANTIYA) 		1725004000NRG24181020230340074 18/10/2023 rohit 1725004WL025923 rohit 00688 FINO0001446 442 442 Processed 09/11/2023 291253464 rohit FINO PAYMENTS BANK LTD(608001)
341 PUNASA MP-25-004-034-001/23
(HANTIYA) 		1725004000NRG24181020230340143 18/10/2023 Ravindra 1725004WL025923 Ravindra 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253464 Ravindra NARMADA JHABUA GRAMIN BANK(508515)
342 PUNASA MP-25-004-034-001/23
(HANTIYA) 		1725004000NRG24181020230340142 18/10/2023 Ravindra 1725004WL025923 Ravindra 00688 FINO0001446 663 663 Processed 09/11/2023 291253464 Ravindra NARMADA JHABUA GRAMIN BANK(508515)
343 PUNASA MP-25-004-034-001/95-A
(HANTIYA) 		1725004000NRG24181020230340173 18/10/2023 Durgesh 1725004WL025923 Durgesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253464 Durgesh NARMADA JHABUA GRAMIN BANK(508515)
344 PUNASA MP-25-004-034-001/95-A
(HANTIYA) 		1725004000NRG24181020230340172 18/10/2023 Durgesh 1725004WL025923 Durgesh 00688 FINO0001446 663 663 Processed 09/11/2023 291253464 Durgesh NARMADA JHABUA GRAMIN BANK(508515)
345 PUNASA MP-25-004-035-001/154-D
(HARWANSHPURA) 		1725004000NRG24181020230340291 18/10/2023 mukesh 1725004WL025928 mukesh 00688 FINO0001446 884 884 Processed 09/11/2023 291253464 mukesh FINO PAYMENTS BANK LTD(608001)
346 PUNASA MP-25-004-056-001/106-B
(NARLAY) 		1725004000NRG24181020230340297 18/10/2023 deepak 1725004WL025928 deepak 00688 FINO0001446 884 884 Processed 09/11/2023 291253464 deepak FINO PAYMENTS BANK LTD(608001)
347 PUNASA MP-25-004-056-001/115-B
(NARLAY) 		1725004000NRG24181020230340298 18/10/2023 dinesh 1725004WL025928 dinesh 00688 FINO0001446 884 884 Processed 09/11/2023 291253464 dinesh FINO PAYMENTS BANK LTD(608001)
348 PUNASA MP-25-004-056-001/139-A
(NARLAY) 		1725004000NRG24181020230340300 18/10/2023 hitesh 1725004WL025928 hitesh 00688 FINO0001446 884 884 Processed 09/11/2023 291253464 hitesh FINO PAYMENTS BANK LTD(608001)
349 PUNASA MP-25-004-056-001/162-A
(NARLAY) 		1725004000NRG24181020230340303 18/10/2023 chetan 1725004WL025928 chetan 00688 FINO0001446 884 884 Processed 09/11/2023 291253464 chetan FINO PAYMENTS BANK LTD(608001)
350 PUNASA MP-25-004-056-001/17-A
(NARLAY) 		1725004000NRG24181020230340307 18/10/2023 shishupal 1725004WL025928 shishupal 00688 FINO0001446 884 884 Processed 09/11/2023 291253464 shishupal FINO PAYMENTS BANK LTD(608001)
351 PUNASA MP-25-004-056-001/194-B
(NARLAY) 		1725004000NRG24181020230340308 18/10/2023 rahul 1725004WL025928 rahul 00688 FINO0001446 884 884 Processed 09/11/2023 291253464 rahul FINO PAYMENTS BANK LTD(608001)
352 PUNASA MP-25-004-056-001/198-B
(NARLAY) 		1725004000NRG24181020230340310 18/10/2023 tejkaran 1725004WL025928 tejkaran 00688 FINO0001446 884 884 Processed 09/11/2023 291253464 tejkaran FINO PAYMENTS BANK LTD(608001)
353 PUNASA MP-25-004-056-001/198-C
(NARLAY) 		1725004000NRG24181020230340312 18/10/2023 mayaram 1725004WL025928 mayaram 00688 FINO0001446 884 884 Processed 09/11/2023 291253464 mayaram FINO PAYMENTS BANK LTD(608001)
354 PUNASA MP-25-004-056-001/202-A
(NARLAY) 		1725004000NRG24181020230340314 18/10/2023 santosh 1725004WL025928 santosh 00688 FINO0001446 884 884 Processed 09/11/2023 291253464 santosh FINO PAYMENTS BANK LTD(608001)
355 PUNASA MP-25-004-056-001/202-C
(NARLAY) 		1725004000NRG24181020230340316 18/10/2023 jagdish 1725004WL025928 jagdish 00688 FINO0001446 884 884 Processed 09/11/2023 291253464 jagdish FINO PAYMENTS BANK LTD(608001)
356 PUNASA MP-25-004-056-001/263
(NARLAY) 		1725004000NRG24181020230340318 18/10/2023 sunil 1725004WL025928 sunil 00688 FINO0001446 884 884 Processed 09/11/2023 291253464 sunil FINO PAYMENTS BANK LTD(608001)
357 PUNASA MP-25-004-056-001/265-B
(NARLAY) 		1725004000NRG24181020230340320 18/10/2023 beniram 1725004WL025928 beniram 00688 FINO0001446 884 884 Processed 09/11/2023 291253464 beniram FINO PAYMENTS BANK LTD(608001)
358 PUNASA MP-25-004-056-001/270
(NARLAY) 		1725004000NRG24181020230340321 18/10/2023 vishal 1725004WL025928 vishal 00688 FINO0001446 884 884 Processed 09/11/2023 291253464 vishal FINO PAYMENTS BANK LTD(608001)
359 PUNASA MP-25-004-056-001/286
(NARLAY) 		1725004000NRG24181020230340322 18/10/2023 OMKAR 1725004WL025928 OMKAR 00688 FINO0001446 884 884 Processed 09/11/2023 291253464 OMKAR FINO PAYMENTS BANK LTD(608001)
360 PUNASA MP-25-004-056-001/310-A
(NARLAY) 		1725004000NRG24181020230340324 18/10/2023 jagdish 1725004WL025928 jagdish 00688 FINO0001446 884 884 Processed 09/11/2023 291253464 jagdish FINO PAYMENTS BANK LTD(608001)
361 PUNASA MP-25-004-056-001/399-A
(NARLAY) 		1725004000NRG24181020230340328 18/10/2023 jivanlal 1725004WL025928 jivanlal 00688 FINO0001446 884 884 Processed 09/11/2023 291253464 jivanlal FINO PAYMENTS BANK LTD(608001)
362 PUNASA MP-25-004-056-001/434-B
(NARLAY) 		1725004000NRG24181020230340330 18/10/2023 hukum 1725004WL025928 hukum 00688 FINO0001446 884 884 Processed 09/11/2023 291253464 hukum FINO PAYMENTS BANK LTD(608001)
363 PUNASA MP-25-004-056-001/447
(NARLAY) 		1725004000NRG24181020230340331 18/10/2023 roshan 1725004WL025928 roshan 00688 FINO0001446 884 884 Processed 09/11/2023 291253464 roshan FINO PAYMENTS BANK LTD(608001)
364 PUNASA MP-25-004-056-001/450
(NARLAY) 		1725004000NRG24181020230340332 18/10/2023 jitendar 1725004WL025928 jitendar 00688 FINO0001446 884 884 Processed 09/11/2023 291253464 jitendar FINO PAYMENTS BANK LTD(608001)
365 PUNASA MP-25-004-056-001/452
(NARLAY) 		1725004000NRG24181020230340334 18/10/2023 ganesh 1725004WL025928 ganesh 00688 FINO0001446 884 884 Processed 09/11/2023 291253464 ganesh FINO PAYMENTS BANK LTD(608001)
366 PUNASA MP-25-004-056-001/9-C
(NARLAY) 		1725004000NRG24181020230340338 18/10/2023 rajat 1725004WL025928 rajat 00688 FINO0001446 884 884 Processed 09/11/2023 291253464 rajat FINO PAYMENTS BANK LTD(608001)
367 PUNASA MP-25-004-056-001/94-B
(NARLAY) 		1725004000NRG24181020230340339 18/10/2023 mahesh 1725004WL025928 mahesh 00688 FINO0001446 884 884 Processed 09/11/2023 291253464 mahesh FINO PAYMENTS BANK LTD(608001)
SubTotal 32045 32045
368 PUNASA MP-25-004-022-002/182-A
(DIYANATPURA) 		1725004000NRG24181020230339502 18/10/2023 mukes 1725004WL025859 mukes 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253464 mukes NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
369 PUNASA MP-25-004-022-001/196-A
(DIYANATPURA) 		1725004000NRG24181020230339444 18/10/2023 onkar 1725004WL025859 onkar 00697 BKID0MG0273 1326 1326 Processed 09/11/2023 291253464 onkar PUNJAB NATIONAL BANK(508568)
370 PUNASA MP-25-004-022-001/402
(DIYANATPURA) 		1725004000NRG24181020230339467 18/10/2023 bhuvanira 1725004WL025859 bhuvanira 00697 BKID0MG0273 1105 1105 Processed 09/11/2023 291253464 bhuvanira BANK OF INDIA(508505)
371 PUNASA MP-25-004-022-001/402-B
(DIYANATPURA) 		1725004000NRG24181020230339468 18/10/2023 madan 1725004WL025859 madan 00697 BKID0MG0273 1105 1105 Processed 09/11/2023 291253464 madan NARMADA JHABUA GRAMIN BANK(508515)
372 PUNASA MP-25-004-022-002/277-A
(DIYANATPURA) 		1725004000NRG24181020230339504 18/10/2023 subham 1725004WL025859 subham 00697 BKID0MG0273 1326 1326 Processed 09/11/2023 291253464 subham NARMADA JHABUA GRAMIN BANK(508515)
373 PUNASA MP-25-004-022-003/120
(DIYANATPURA) 		1725004000NRG24181020230339527 18/10/2023 kelas 1725004WL025859 kelas 00697 BKID0MG0273 1105 1105 Processed 09/11/2023 291253464 kelas BANK OF INDIA(508505)
374 PUNASA MP-25-004-027-001/125
(GAUL SAILANI) 		1725004000NRG24181020230339667 18/10/2023 raghunath 1725004WL025871 raghunath 00697 BKID0MG0273 884 884 Processed 09/11/2023 291253464 raghunath INDIA POST PAYMENTS BANK LIMITED(508528)
375 PUNASA MP-25-004-027-001/125
(GAUL SAILANI) 		1725004000NRG24181020230339668 18/10/2023 ramabai 1725004WL025871 ramabai 00697 BKID0MG0273 884 884 Processed 09/11/2023 291253464 ramabai INDIA POST PAYMENTS BANK LIMITED(508528)
376 PUNASA MP-25-004-027-001/125-C
(GAUL SAILANI) 		1725004000NRG24181020230339670 18/10/2023 sunita 1725004WL025871 sunita 00697 BKID0MG0273 884 884 Processed 09/11/2023 291253464 sunita NARMADA JHABUA GRAMIN BANK(508515)
377 PUNASA MP-25-004-027-001/421
(GAUL SAILANI) 		1725004000NRG24181020230339672 18/10/2023 jijabai 1725004WL025871 jijabai 00697 BKID0MG0273 884 884 Processed 09/11/2023 291253464 jijabai INDIA POST PAYMENTS BANK LIMITED(508528)
378 PUNASA MP-25-004-027-001/421
(GAUL SAILANI) 		1725004000NRG24181020230339671 18/10/2023 kaluram 1725004WL025871 kaluram 00697 BKID0MG0273 884 884 Processed 09/11/2023 291253464 kaluram STATE BANK OF INDIA(508548)
379 PUNASA MP-25-004-034-001/109-A
(HANTIYA) 		1725004000NRG24181020230340065 18/10/2023 Ranjit 1725004WL025923 Ranjit 00697 BKID0MG0273 1326 1326 Processed 09/11/2023 291253464 Ranjit FINO PAYMENTS BANK LTD(608001)
380 PUNASA MP-25-004-034-001/109-A
(HANTIYA) 		1725004000NRG24181020230340064 18/10/2023 Ranjit 1725004WL025923 Ranjit 00697 BKID0MG0273 442 442 Processed 09/11/2023 291253464 Ranjit FINO PAYMENTS BANK LTD(608001)
381 PUNASA MP-25-004-034-001/136
(HANTIYA) 		1725004000NRG24181020230340077 18/10/2023 Virendra 1725004WL025923 Virendra 00697 BKID0MG0273 1326 1326 Processed 09/11/2023 291253464 Virendra FINO PAYMENTS BANK LTD(608001)
382 PUNASA MP-25-004-034-001/136
(HANTIYA) 		1725004000NRG24181020230340079 18/10/2023 Virendra 1725004WL025923 Virendra 00697 BKID0MG0273 663 663 Processed 09/11/2023 291253464 Virendra FINO PAYMENTS BANK LTD(608001)
383 PUNASA MP-25-004-034-001/159
(HANTIYA) 		1725004000NRG24181020230340089 18/10/2023 mainabai 1725004WL025923 mainabai 00697 BKID0MG0273 663 663 Processed 09/11/2023 291253464 mainabai NARMADA JHABUA GRAMIN BANK(508515)
384 PUNASA MP-25-004-034-001/159
(HANTIYA) 		1725004000NRG24181020230340091 18/10/2023 mainabai 1725004WL025923 mainabai 00697 BKID0MG0273 1326 1326 Processed 09/11/2023 291253464 mainabai NARMADA JHABUA GRAMIN BANK(508515)
385 PUNASA MP-25-004-034-001/159
(HANTIYA) 		1725004000NRG24181020230340090 18/10/2023 PREMLAL 1725004WL025923 PREMLAL 00697 BKID0MG0273 1326 1326 Processed 09/11/2023 291253464 PREMLAL NARMADA JHABUA GRAMIN BANK(508515)
386 PUNASA MP-25-004-034-001/159
(HANTIYA) 		1725004000NRG24181020230340088 18/10/2023 PREMLAL 1725004WL025923 PREMLAL 00697 BKID0MG0273 663 663 Processed 09/11/2023 291253464 PREMLAL NARMADA JHABUA GRAMIN BANK(508515)
387 PUNASA MP-25-004-034-001/172
(HANTIYA) 		1725004000NRG24181020230340099 18/10/2023 durjansingh 1725004WL025923 durjansingh 00697 BKID0MG0273 442 442 Processed 09/11/2023 291253464 durjansingh BANK OF INDIA(508505)
388 PUNASA MP-25-004-034-001/172
(HANTIYA) 		1725004000NRG24181020230340098 18/10/2023 durjansingh 1725004WL025923 durjansingh 00697 BKID0MG0273 1326 1326 Processed 09/11/2023 291253464 durjansingh BANK OF INDIA(508505)
389 PUNASA MP-25-004-034-001/174
(HANTIYA) 		1725004000NRG24181020230340107 18/10/2023 ganesh 1725004WL025923 ganesh 00697 BKID0MG0273 442 442 Processed 09/11/2023 291253464 ganesh PUNJAB NATIONAL BANK(508568)
390 PUNASA MP-25-004-034-001/174
(HANTIYA) 		1725004000NRG24181020230340106 18/10/2023 ganesh 1725004WL025923 ganesh 00697 BKID0MG0273 1326 1326 Processed 09/11/2023 291253464 ganesh PUNJAB NATIONAL BANK(508568)
391 PUNASA MP-25-004-034-001/174-B
(HANTIYA) 		1725004000NRG24181020230340113 18/10/2023 amina 1725004WL025923 amina 00697 BKID0MG0273 1326 1326 Processed 09/11/2023 291253464 amina NARMADA JHABUA GRAMIN BANK(508515)
392 PUNASA MP-25-004-034-001/174-B
(HANTIYA) 		1725004000NRG24181020230340115 18/10/2023 amina 1725004WL025923 amina 00697 BKID0MG0273 442 442 Processed 09/11/2023 291253464 amina NARMADA JHABUA GRAMIN BANK(508515)
393 PUNASA MP-25-004-034-001/174-B
(HANTIYA) 		1725004000NRG24181020230340114 18/10/2023 mahesh 1725004WL025923 mahesh 00697 BKID0MG0273 442 442 Processed 09/11/2023 291253464 mahesh FINO PAYMENTS BANK LTD(608001)
394 PUNASA MP-25-004-034-001/174-B
(HANTIYA) 		1725004000NRG24181020230340112 18/10/2023 mahesh 1725004WL025923 mahesh 00697 BKID0MG0273 1326 1326 Processed 09/11/2023 291253464 mahesh FINO PAYMENTS BANK LTD(608001)
395 PUNASA MP-25-004-034-001/177
(HANTIYA) 		1725004000NRG24181020230340117 18/10/2023 ramesh 1725004WL025923 ramesh 00697 BKID0MG0273 1326 1326 Processed 09/11/2023 291253464 ramesh FINO PAYMENTS BANK LTD(608001)
396 PUNASA MP-25-004-034-001/177
(HANTIYA) 		1725004000NRG24181020230340116 18/10/2023 ramesh 1725004WL025923 ramesh 00697 BKID0MG0273 442 442 Processed 09/11/2023 291253464 ramesh FINO PAYMENTS BANK LTD(608001)
397 PUNASA MP-25-004-034-001/185-A
(HANTIYA) 		1725004000NRG24181020230340123 18/10/2023 sumer sing 1725004WL025923 sumer sing 00697 BKID0MG0273 1326 1326 Processed 09/11/2023 291253464 sumersing BANK OF INDIA(508505)
398 PUNASA MP-25-004-034-001/185-A
(HANTIYA) 		1725004000NRG24181020230340122 18/10/2023 sumer sing 1725004WL025923 sumer sing 00697 BKID0MG0273 663 663 Processed 09/11/2023 291253464 sumersing BANK OF INDIA(508505)
399 PUNASA MP-25-004-034-001/195-A
(HANTIYA) 		1725004000NRG24181020230340135 18/10/2023 tulsiram ji 1725004WL025923 tulsiram ji 00697 BKID0MG0273 663 663 Processed 09/11/2023 291253464 tulsiramji NARMADA JHABUA GRAMIN BANK(508515)
400 PUNASA MP-25-004-034-001/195-A
(HANTIYA) 		1725004000NRG24181020230340134 18/10/2023 tulsiram ji 1725004WL025923 tulsiram ji 00697 BKID0MG0273 1326 1326 Processed 09/11/2023 291253464 tulsiramji NARMADA JHABUA GRAMIN BANK(508515)
401 PUNASA MP-25-004-034-001/220
(HANTIYA) 		1725004000NRG24181020230340140 18/10/2023 suresh 1725004WL025923 suresh 00697 BKID0MG0273 663 663 Processed 09/11/2023 291253464 suresh NARMADA JHABUA GRAMIN BANK(508515)
402 PUNASA MP-25-004-034-001/220
(HANTIYA) 		1725004000NRG24181020230340138 18/10/2023 suresh 1725004WL025923 suresh 00697 BKID0MG0273 1326 1326 Processed 09/11/2023 291253464 suresh NARMADA JHABUA GRAMIN BANK(508515)
403 PUNASA MP-25-004-034-001/220
(HANTIYA) 		1725004000NRG24181020230340139 18/10/2023 umabai 1725004WL025923 umabai 00697 BKID0MG0273 1326 1326 Processed 09/11/2023 291253464 umabai NARMADA JHABUA GRAMIN BANK(508515)
404 PUNASA MP-25-004-034-001/220
(HANTIYA) 		1725004000NRG24181020230340141 18/10/2023 umabai 1725004WL025923 umabai 00697 BKID0MG0273 663 663 Processed 09/11/2023 291253464 umabai NARMADA JHABUA GRAMIN BANK(508515)
405 PUNASA MP-25-004-034-001/30
(HANTIYA) 		1725004000NRG24181020230340151 18/10/2023 mana 1725004WL025923 mana 00697 BKID0MG0273 663 663 Processed 09/11/2023 291253464 mana BANK OF INDIA(508505)
406 PUNASA MP-25-004-034-001/30
(HANTIYA) 		1725004000NRG24181020230340153 18/10/2023 mana 1725004WL025923 mana 00697 BKID0MG0273 1326 1326 Processed 09/11/2023 291253464 mana BANK OF INDIA(508505)
407 PUNASA MP-25-004-034-001/51
(HANTIYA) 		1725004000NRG24181020230340163 18/10/2023 BHURELAL 1725004WL025923 BHURELAL 00697 BKID0MG0273 663 663 Processed 09/11/2023 291253464 BHURELAL BANK OF INDIA(508505)
408 PUNASA MP-25-004-034-001/51
(HANTIYA) 		1725004000NRG24181020230340162 18/10/2023 BHURELAL 1725004WL025923 BHURELAL 00697 BKID0MG0273 1326 1326 Processed 09/11/2023 291253464 BHURELAL BANK OF INDIA(508505)
409 PUNASA MP-25-004-056-001/107-A
(NARLAY) 		1725004000NRG24181020230340460 18/10/2023 rekhabai 1725004WL025943 rekhabai 00697 BKID0MG0273 1326 1326 Processed 09/11/2023 291253464 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
410 PUNASA MP-25-004-056-001/107-A
(NARLAY) 		1725004000NRG24181020230340459 18/10/2023 rekhabai 1725004WL025943 rekhabai 00697 BKID0MG0273 1326 1326 Processed 09/11/2023 291253464 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 41548 41548
411 PUNASA MP-25-004-015-001/76-A
(CHICHLI KHURD) 		1725004000NRG24171020230337854 18/10/2023 anandram 1725004WL025762 anandram 00697 BKID0MG0278 1326 1326 Processed 09/11/2023 291253464 anandram BANK OF INDIA(508505)
SubTotal 1326 1326
412 PUNASA MP-25-004-015-001/170
(CHICHLI KHURD) 		1725004000NRG24171020230337863 18/10/2023 Jitendra 1725004WL025765 Jitendra 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291253464 Jitendra NARMADA JHABUA GRAMIN BANK(508515)
413 PUNASA MP-25-004-022-001/44-C
(DIYANATPURA) 		1725004000NRG24181020230339474 18/10/2023 saRAM 1725004WL025859 saRAM 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291253464 saRAM IDFC BANK LIMITED(608117)
414 PUNASA MP-25-004-022-001/72
(DIYANATPURA) 		1725004000NRG24181020230339482 18/10/2023 ISRAM 1725004WL025859 ISRAM 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291253464 ISRAM BANK OF INDIA(508505)
415 PUNASA MP-25-004-022-002/116
(DIYANATPURA) 		1725004000NRG24181020230339491 18/10/2023 uma 1725004WL025859 uma 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291253464 uma JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
416 PUNASA MP-25-004-022-002/304
(DIYANATPURA) 		1725004000NRG24181020230339508 18/10/2023 bhim 1725004WL025859 bhim 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291253464 bhim UCO BANK(607066)
417 PUNASA MP-25-004-027-001/125-B
(GAUL SAILANI) 		1725004000NRG24181020230339669 18/10/2023 rukhmani bai 1725004WL025871 rukhmani bai 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 291253464 rukhmanibai NARMADA JHABUA GRAMIN BANK(508515)
418 PUNASA MP-25-004-027-001/177
(GAUL SAILANI) 		1725004000NRG24181020230339675 18/10/2023 logheshing 1725004WL025872 logheshing 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 291253464 logheshing NARMADA JHABUA GRAMIN BANK(508515)
419 PUNASA MP-25-004-027-001/388-A
(GAUL SAILANI) 		1725004000NRG24181020230339676 18/10/2023 komal 1725004WL025872 komal 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 291253464 komal NARMADA JHABUA GRAMIN BANK(508515)
420 PUNASA MP-25-004-034-001/11-A
(HANTIYA) 		1725004000NRG24181020230340069 18/10/2023 ramabai 1725004WL025923 ramabai 00697 BKID0NAMRGB 442 442 Processed 09/11/2023 291253464 ramabai NARMADA JHABUA GRAMIN BANK(508515)
421 PUNASA MP-25-004-034-001/11-A
(HANTIYA) 		1725004000NRG24181020230340067 18/10/2023 ramabai 1725004WL025923 ramabai 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291253464 ramabai NARMADA JHABUA GRAMIN BANK(508515)
422 PUNASA MP-25-004-034-001/128
(HANTIYA) 		1725004000NRG24181020230340073 18/10/2023 aandram 1725004WL025923 aandram 00697 BKID0NAMRGB 442 442 Processed 09/11/2023 291253464 aandram FINO PAYMENTS BANK LTD(608001)
423 PUNASA MP-25-004-034-001/128
(HANTIYA) 		1725004000NRG24181020230340072 18/10/2023 aandram 1725004WL025923 aandram 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291253464 aandram FINO PAYMENTS BANK LTD(608001)
SubTotal 12818 12818
424 PUNASA MP-25-004-034-001/234-A
(HANTIYA) 		1725004000NRG24181020230340149 18/10/2023 Sudip 1725004WL025923 Sudip 00703 AIRP0000001 663 663 Processed 09/11/2023 291253464 Sudip NARMADA JHABUA GRAMIN BANK(508515)
425 PUNASA MP-25-004-034-001/234-A
(HANTIYA) 		1725004000NRG24181020230340148 18/10/2023 Sudip 1725004WL025923 Sudip 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291253464 Sudip NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
Total 494377 494377

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_181023APB_FTO_324063 AXIS BANK UTIB0002822 Sanawad 1768
2 PUNASA MP1725004_181023APB_FTO_324063 Bank of Baroda BARB0BARWAH BARWAHA,MH 1326
3 PUNASA MP1725004_181023APB_FTO_324063 Bank of Baroda BARB0INDIND I.E.INDORE BRANCH 1326
4 PUNASA MP1725004_181023APB_FTO_324063 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 12155
5 PUNASA MP1725004_181023APB_FTO_324063 Bank of Baroda BARB0KHARGO KHARGONE BRANCH 1326
6 PUNASA MP1725004_181023APB_FTO_324063 Bank of Baroda BARB0SANAWA SANAWAD 1326
7 PUNASA MP1725004_181023APB_FTO_324063 Bank of Baroda BARB0TONKIX TONKI,MANAWAR 1326
8 PUNASA MP1725004_181023APB_FTO_324063 Bank of India BKID0008806 MALHARGANJ 1326
9 PUNASA MP1725004_181023APB_FTO_324063 Bank of India BKID0008824 SIMROL 1989
10 PUNASA MP1725004_181023APB_FTO_324063 Bank of India BKID0008835 NEMAWAR ROAD 1326
11 PUNASA MP1725004_181023APB_FTO_324063 Bank of India BKID0009503 MUNDI 14365
12 PUNASA MP1725004_181023APB_FTO_324063 Bank of India BKID0009514 DHANGOAN 3978
13 PUNASA MP1725004_181023APB_FTO_324063 Bank of India BKID0009546 PUNASA 26741
14 PUNASA MP1725004_181023APB_FTO_324063 Bank of India BKID0009901 SANAWAD 2652
15 PUNASA MP1725004_181023APB_FTO_324063 Bank of India BKID0009911 ZIRNIYA 1105
16 PUNASA MP1725004_181023APB_FTO_324063 Bank of India BKID0009924 BANGARDA 9282
17 PUNASA MP1725004_181023APB_FTO_324063 Bank of India BKID0009975 ATUDKHAS 52156
18 PUNASA MP1725004_181023APB_FTO_324063 Bank of Maharastra MAHB0000700 SULGAON 108290
19 PUNASA MP1725004_181023APB_FTO_324063 HDFC bank HDFC0000912 KHANDWA 1326
20 PUNASA MP1725004_181023APB_FTO_324063 HDFC bank HDFC0009019 Sanawad 3978
21 PUNASA MP1725004_181023APB_FTO_324063 IDBI Bank IBKL0000528 SANAWAD 3978
22 PUNASA MP1725004_181023APB_FTO_324063 IDBI Bank IBKL0001814 Chhapra-Khargone 2652
23 PUNASA MP1725004_181023APB_FTO_324063 Punjab National Bank PUNB0049600 PUNASA 17680
24 PUNASA MP1725004_181023APB_FTO_324063 State Bank of India SBIN0007138 SANAWAD 6630
25 PUNASA MP1725004_181023APB_FTO_324063 State Bank of India SBIN0008522 NARMADA NAGAR 2210
26 PUNASA MP1725004_181023APB_FTO_324063 State Bank of India SBIN0030174 NIMARKHEDI 44863
27 PUNASA MP1725004_181023APB_FTO_324063 State Bank of India SBIN0030298 BANGARDA(PURNI) 5746
28 PUNASA MP1725004_181023APB_FTO_324063 UCO Bank UCBA0001345 KALMUKHI 21658
29 PUNASA MP1725004_181023APB_FTO_324063 Union Bank of India UBIN0577618 Khandwa 1326
30 PUNASA MP1725004_181023APB_FTO_324063 IDFC Bank IDFB0041322 SANAWAD 41106
31 PUNASA MP1725004_181023APB_FTO_324063 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6409
32 PUNASA MP1725004_181023APB_FTO_324063 Fino Payments Bank Ltd FINO0001446 MP RO 32045
33 PUNASA MP1725004_181023APB_FTO_324063 India Post Payments Bank IPOS0000001 Khandwa 1326
34 PUNASA MP1725004_181023APB_FTO_324063 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 41548
35 PUNASA MP1725004_181023APB_FTO_324063 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 1326
36 PUNASA MP1725004_181023APB_FTO_324063 Madhya Pradesh Gramin Bank BKID0NAMRGB MOONDI 1326
37 PUNASA MP1725004_181023APB_FTO_324063 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 11492
38 PUNASA MP1725004_181023APB_FTO_324063 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1989

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