Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:40:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725004_140224APB_FTO_463942
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-25-004-073-001/221-A
(SULGAON) 		1725004073NRG24130220240509554 14/02/2024 Vishal 1725004073WL034845 Vishal 00032 UTIB0002822 1326 1326 Processed 11/04/2024 273548251 Vishal STATE BANK OF INDIA(508548)
2 PUNASA MP-25-004-073-001/221-A
(SULGAON) 		1725004073NRG24130220240509553 14/02/2024 Vishal 1725004073WL034845 Vishal 00032 UTIB0002822 1326 1326 Processed 11/04/2024 273548251 Vishal BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
3 PUNASA MP-25-004-015-001/25-A
(CHICHLI KHURD) 		1725004000NRG24130220240509469 14/02/2024 Govind Dawar 1725004WL034834 Govind Dawar 00045 BARB0BHIKHA 1547 1547 Processed 11/04/2024 273548251 GovindDawar BANK OF INDIA(508505)
4 PUNASA MP-25-004-056-002/152-A
(NARLAY) 		1725004000NRG24130220240509496 14/02/2024 Kirti Bai 1725004WL034841 Kirti Bai 00045 BARB0BHIKHA 1326 1326 Processed 11/04/2024 273548251 KirtiBai BANK OF BARODA(606985)
SubTotal 2873 2873
5 PUNASA MP-25-004-015-002/106-B
(CHICHLI KHURD) 		1725004000NRG24130220240509455 14/02/2024 Rajendra 1725004WL034830 Rajendra 00045 BARB0DBBBIR 1547 1547 Processed 11/04/2024 273548251 Rajendra BANK OF BARODA(606985)
6 PUNASA MP-25-004-074-001/244
(UTAWAD) 		1725004074NRG24140220240510490 14/02/2024 Baskar 1725004074WL034883 Baskar 00045 BARB0DBBBIR 1326 1326 Processed 11/04/2024 273548251 Baskar BANK OF BARODA(606985)
SubTotal 2873 2873
7 PUNASA MP-25-004-015-002/170
(CHICHLI KHURD) 		1725004000NRG24130220240509457 14/02/2024 shubham 1725004WL034830 shubham 00045 BARB0KHANDW 1547 1547 Processed 11/04/2024 273548251 shubham BANK OF BARODA(606985)
8 PUNASA MP-25-004-074-001/96
(UTAWAD) 		1725004074NRG24140220240510550 14/02/2024 GIRJA 1725004074WL034883 GIRJA 00045 BARB0KHANDW 1326 1326 Processed 11/04/2024 273548251 GIRJA BANK OF BARODA(606985)
SubTotal 2873 2873
9 PUNASA MP-25-004-033-001/251
(GUYDA) 		1725004000NRG24140220240509787 14/02/2024 Jitendra 1725004WL034864 Jitendra 00048 BKID0008815 1326 1326 Processed 11/04/2024 273548251 Jitendra BANK OF INDIA(508505)
SubTotal 1326 1326
10 PUNASA MP-25-004-033-001/149
(GUYDA) 		1725004000NRG24140220240509769 14/02/2024 narendra 1725004WL034864 narendra 00048 BKID0009502 1326 1326 Processed 11/04/2024 273548251 narendra BANK OF INDIA(508505)
SubTotal 1326 1326
11 PUNASA MP-25-004-015-001/106
(CHICHLI KHURD) 		1725004000NRG24130220240509462 14/02/2024 anandram 1725004WL034832 anandram 00048 BKID0009503 1547 1547 Processed 11/04/2024 273548251 anandram BANK OF INDIA(508505)
12 PUNASA MP-25-004-015-001/118
(CHICHLI KHURD) 		1725004000NRG24130220240509463 14/02/2024 vinod 1725004WL034832 vinod 00048 BKID0009503 1547 1547 Processed 11/04/2024 273548251 vinod BANK OF INDIA(508505)
13 PUNASA MP-25-004-015-001/155-A
(CHICHLI KHURD) 		1725004000NRG24130220240509465 14/02/2024 ramlal 1725004WL034833 ramlal 00048 BKID0009503 1547 1547 Processed 11/04/2024 273548251 ramlal BANK OF INDIA(508505)
14 PUNASA MP-25-004-015-001/162
(CHICHLI KHURD) 		1725004000NRG24130220240509466 14/02/2024 chainsingh 1725004WL034833 chainsingh 00048 BKID0009503 1547 1547 Processed 11/04/2024 273548251 chainsingh BANK OF INDIA(508505)
15 PUNASA MP-25-004-015-001/164
(CHICHLI KHURD) 		1725004000NRG24130220240509460 14/02/2024 gopal 1725004WL034831 gopal 00048 BKID0009503 1547 1547 Processed 11/04/2024 273548251 gopal BANK OF INDIA(508505)
16 PUNASA MP-25-004-015-001/164-A
(CHICHLI KHURD) 		1725004000NRG24130220240509467 14/02/2024 GOVIND JI 1725004WL034833 GOVIND JI 00048 BKID0009503 1547 1547 Processed 11/04/2024 273548251 GOVINDJI BANK OF INDIA(508505)
17 PUNASA MP-25-004-015-001/21-A
(CHICHLI KHURD) 		1725004000NRG24130220240509468 14/02/2024 Arun 1725004WL034833 Arun 00048 BKID0009503 1547 1547 Processed 11/04/2024 273548251 Arun BANK OF INDIA(508505)
18 PUNASA MP-25-004-015-001/327
(CHICHLI KHURD) 		1725004000NRG24130220240509472 14/02/2024 Suresh 1725004WL034834 Suresh 00048 BKID0009503 1547 1547 Processed 11/04/2024 273548251 Suresh BANK OF INDIA(508505)
19 PUNASA MP-25-004-015-001/336
(CHICHLI KHURD) 		1725004000NRG24130220240509473 14/02/2024 Jasu 1725004WL034834 Jasu 00048 BKID0009503 1547 1547 Processed 11/04/2024 273548251 Jasu BANK OF INDIA(508505)
20 PUNASA MP-25-004-015-001/337
(CHICHLI KHURD) 		1725004000NRG24130220240509474 14/02/2024 Kamala Bai 1725004WL034835 Kamala Bai 00048 BKID0009503 1547 1547 Processed 11/04/2024 273548251 KamalaBai BANK OF INDIA(508505)
21 PUNASA MP-25-004-015-001/54-A
(CHICHLI KHURD) 		1725004000NRG24130220240509475 14/02/2024 Mangtibai 1725004WL034835 Mangtibai 00048 BKID0009503 1547 1547 Processed 11/04/2024 273548251 Mangtibai BANK OF INDIA(508505)
22 PUNASA MP-25-004-015-001/76-B
(CHICHLI KHURD) 		1725004000NRG24130220240509476 14/02/2024 MAHESH JI 1725004WL034835 MAHESH JI 00048 BKID0009503 1547 1547 Processed 11/04/2024 273548251 MAHESHJI BANK OF INDIA(508505)
23 PUNASA MP-25-004-015-001/78
(CHICHLI KHURD) 		1725004000NRG24130220240509477 14/02/2024 krishnapal 1725004WL034835 krishnapal 00048 BKID0009503 1547 1547 Processed 11/04/2024 273548251 krishnapal BANK OF INDIA(508505)
24 PUNASA MP-25-004-015-001/80
(CHICHLI KHURD) 		1725004000NRG24130220240509478 14/02/2024 Shripal 1725004WL034835 Shripal 00048 BKID0009503 1547 1547 Processed 11/04/2024 273548251 Shripal BANK OF INDIA(508505)
25 PUNASA MP-25-004-015-001/82
(CHICHLI KHURD) 		1725004000NRG24130220240509479 14/02/2024 jivan 1725004WL034836 jivan 00048 BKID0009503 1547 1547 Processed 11/04/2024 273548251 jivan BANK OF INDIA(508505)
26 PUNASA MP-25-004-015-001/89-A
(CHICHLI KHURD) 		1725004000NRG24130220240509481 14/02/2024 rampal 1725004WL034836 rampal 00048 BKID0009503 1547 1547 Processed 11/04/2024 273548251 rampal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
27 PUNASA MP-25-004-015-001/90
(CHICHLI KHURD) 		1725004000NRG24130220240509482 14/02/2024 shobharam 1725004WL034836 shobharam 00048 BKID0009503 1547 1547 Processed 11/04/2024 273548251 shobharam JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
28 PUNASA MP-25-004-015-002/106-B
(CHICHLI KHURD) 		1725004000NRG24130220240509456 14/02/2024 Rekha Bai Devda 1725004WL034830 Rekha Bai Devda 00048 BKID0009503 1547 1547 Processed 11/04/2024 273548251 RekhaBaiDevda BANK OF INDIA(508505)
29 PUNASA MP-25-004-015-002/138
(CHICHLI KHURD) 		1725004000NRG24130220240509452 14/02/2024 Padam 1725004WL034829 Padam 00048 BKID0009503 1547 1547 Processed 11/04/2024 273548251 Padam BANK OF INDIA(508505)
30 PUNASA MP-25-004-015-002/164
(CHICHLI KHURD) 		1725004000NRG24130220240509453 14/02/2024 syam 1725004WL034829 syam 00048 BKID0009503 1547 1547 Processed 11/04/2024 273548251 syam BANK OF INDIA(508505)
31 PUNASA MP-25-004-015-002/3-A
(CHICHLI KHURD) 		1725004000NRG24130220240509458 14/02/2024 Samoti Bai 1725004WL034830 Samoti Bai 00048 BKID0009503 1547 1547 Processed 11/04/2024 273548251 SamotiBai BANK OF INDIA(508505)
32 PUNASA MP-25-004-015-002/57
(CHICHLI KHURD) 		1725004000NRG24130220240509454 14/02/2024 jaysingh 1725004WL034829 jaysingh 00048 BKID0009503 1547 1547 Processed 11/04/2024 273548251 jaysingh BANK OF INDIA(508505)
33 PUNASA MP-25-004-015-002/65
(CHICHLI KHURD) 		1725004000NRG24130220240509483 14/02/2024 lalu 1725004WL034836 lalu 00048 BKID0009503 1547 1547 Processed 11/04/2024 273548251 lalu BANK OF INDIA(508505)
34 PUNASA MP-25-004-015-002/85
(CHICHLI KHURD) 		1725004000NRG24130220240509459 14/02/2024 anvar 1725004WL034830 anvar 00048 BKID0009503 1547 1547 Processed 11/04/2024 273548251 anvar NARMADA JHABUA GRAMIN BANK(508515)
35 PUNASA MP-25-004-020-003/11
(DEWLA RAIYAT) 		1725004000NRG24140220240510804 14/02/2024 Tikaram 1725004WL034893 Tikaram 00048 BKID0009503 663 663 Processed 11/04/2024 273548251 Tikaram BANK OF INDIA(508505)
36 PUNASA MP-25-004-020-003/54
(DEWLA RAIYAT) 		1725004000NRG24140220240510812 14/02/2024 sugna bai 1725004WL034893 sugna bai 00048 BKID0009503 663 663 Processed 11/04/2024 273548251 sugnabai BANK OF INDIA(508505)
37 PUNASA MP-25-004-020-003/65
(DEWLA RAIYAT) 		1725004000NRG24140220240510814 14/02/2024 dattarsingh 1725004WL034893 dattarsingh 00048 BKID0009503 663 663 Processed 11/04/2024 273548251 dattarsingh BANK OF INDIA(508505)
38 PUNASA MP-25-004-020-003/69-A
(DEWLA RAIYAT) 		1725004000NRG24140220240510815 14/02/2024 mukesh 1725004WL034893 mukesh 00048 BKID0009503 663 663 Processed 11/04/2024 273548251 mukesh BANK OF INDIA(508505)
39 PUNASA MP-25-004-033-001/1-B
(GUYDA) 		1725004000NRG24140220240509755 14/02/2024 Aasha 1725004WL034864 Aasha 00048 BKID0009503 1326 1326 Processed 11/04/2024 273548251 Aasha BANK OF INDIA(508505)
40 PUNASA MP-25-004-033-001/1-B
(GUYDA) 		1725004000NRG24140220240509754 14/02/2024 Rajendra 1725004WL034864 Rajendra 00048 BKID0009503 1326 1326 Processed 11/04/2024 273548251 Rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
41 PUNASA MP-25-004-033-001/100
(GUYDA) 		1725004000NRG24140220240509757 14/02/2024 jyoti bai 1725004WL034864 jyoti bai 00048 BKID0009503 1326 1326 Processed 11/04/2024 273548251 jyotibai BANK OF INDIA(508505)
42 PUNASA MP-25-004-033-001/100
(GUYDA) 		1725004000NRG24140220240509756 14/02/2024 rakesh 1725004WL034864 rakesh 00048 BKID0009503 1326 1326 Processed 11/04/2024 273548251 rakesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
43 PUNASA MP-25-004-033-001/120
(GUYDA) 		1725004000NRG24140220240509761 14/02/2024 Mhipal 1725004WL034864 Mhipal 00048 BKID0009503 1326 1326 Processed 11/04/2024 273548251 Mhipal BANK OF INDIA(508505)
44 PUNASA MP-25-004-033-001/141
(GUYDA) 		1725004000NRG24140220240509766 14/02/2024 Lalu bai 1725004WL034864 Lalu bai 00048 BKID0009503 1326 1326 Processed 11/04/2024 273548251 Lalubai BANK OF INDIA(508505)
45 PUNASA MP-25-004-033-001/141-A
(GUYDA) 		1725004000NRG24140220240509768 14/02/2024 rohsni 1725004WL034864 rohsni 00048 BKID0009503 1326 1326 Processed 11/04/2024 273548251 rohsni INDIA POST PAYMENTS BANK LIMITED(508528)
46 PUNASA MP-25-004-033-001/160
(GUYDA) 		1725004000NRG24140220240509771 14/02/2024 usabai 1725004WL034864 usabai 00048 BKID0009503 1326 1326 Processed 11/04/2024 273548251 usabai BANK OF INDIA(508505)
47 PUNASA MP-25-004-033-001/162
(GUYDA) 		1725004000NRG24140220240509773 14/02/2024 sumitarabai 1725004WL034864 sumitarabai 00048 BKID0009503 1326 1326 Processed 11/04/2024 273548251 sumitarabai BANK OF INDIA(508505)
48 PUNASA MP-25-004-033-001/175-A
(GUYDA) 		1725004000NRG24140220240509775 14/02/2024 ganesh 1725004WL034864 ganesh 00048 BKID0009503 1326 1326 Processed 11/04/2024 273548251 ganesh BANK OF INDIA(508505)
49 PUNASA MP-25-004-033-001/175-A
(GUYDA) 		1725004000NRG24140220240509774 14/02/2024 radhabai 1725004WL034864 radhabai 00048 BKID0009503 1326 1326 Processed 11/04/2024 273548251 radhabai BANK OF INDIA(508505)
50 PUNASA MP-25-004-033-001/180
(GUYDA) 		1725004000NRG24140220240509776 14/02/2024 Kanchan Bai 1725004WL034864 Kanchan Bai 00048 BKID0009503 1326 1326 Processed 11/04/2024 273548251 KanchanBai BANK OF INDIA(508505)
51 PUNASA MP-25-004-033-001/187
(GUYDA) 		1725004000NRG24140220240509778 14/02/2024 lalsingh 1725004WL034864 lalsingh 00048 BKID0009503 1326 1326 Processed 11/04/2024 273548251 lalsingh BANK OF INDIA(508505)
52 PUNASA MP-25-004-033-001/187
(GUYDA) 		1725004000NRG24140220240509780 14/02/2024 ramsingh 1725004WL034864 ramsingh 00048 BKID0009503 1326 1326 Processed 11/04/2024 273548251 ramsingh BANK OF INDIA(508505)
53 PUNASA MP-25-004-033-001/241
(GUYDA) 		1725004000NRG24140220240509782 14/02/2024 Chhaya bai 1725004WL034864 Chhaya bai 00048 BKID0009503 1326 1326 Processed 11/04/2024 273548251 Chhayabai NARMADA JHABUA GRAMIN BANK(508515)
54 PUNASA MP-25-004-033-001/247
(GUYDA) 		1725004000NRG24140220240509784 14/02/2024 dilaavar 1725004WL034864 dilaavar 00048 BKID0009503 1326 1326 Processed 11/04/2024 273548251 dilaavar BANK OF INDIA(508505)
55 PUNASA MP-25-004-033-001/25
(GUYDA) 		1725004000NRG24140220240509785 14/02/2024 anaarsing 1725004WL034864 anaarsing 00048 BKID0009503 1326 1326 Processed 11/04/2024 273548251 anaarsing JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
56 PUNASA MP-25-004-033-001/25
(GUYDA) 		1725004000NRG24140220240509786 14/02/2024 Krishna Bai 1725004WL034864 Krishna Bai 00048 BKID0009503 1326 1326 Processed 11/04/2024 273548251 KrishnaBai BANK OF INDIA(508505)
57 PUNASA MP-25-004-033-001/267
(GUYDA) 		1725004000NRG24140220240509790 14/02/2024 sanju bai 1725004WL034864 sanju bai 00048 BKID0009503 1326 1326 Processed 11/04/2024 273548251 sanjubai BANK OF INDIA(508505)
58 PUNASA MP-25-004-033-001/279-A
(GUYDA) 		1725004000NRG24140220240509793 14/02/2024 rakesh 1725004WL034864 rakesh 00048 BKID0009503 1326 1326 Processed 11/04/2024 273548251 rakesh HDFC BANK LTD(607152)
59 PUNASA MP-25-004-033-001/28
(GUYDA) 		1725004000NRG24140220240509795 14/02/2024 NIRMALA BAI 1725004WL034864 NIRMALA BAI 00048 BKID0009503 1326 1326 Processed 11/04/2024 273548251 NIRMALABAI BANK OF INDIA(508505)
60 PUNASA MP-25-004-033-001/28
(GUYDA) 		1725004000NRG24140220240509794 14/02/2024 shriram 1725004WL034864 shriram 00048 BKID0009503 1326 1326 Processed 11/04/2024 273548251 shriram INDIA POST PAYMENTS BANK LIMITED(508528)
61 PUNASA MP-25-004-033-001/292
(GUYDA) 		1725004000NRG24140220240509799 14/02/2024 rakesh 1725004WL034864 rakesh 00048 BKID0009503 1326 1326 Processed 11/04/2024 273548251 rakesh UNION BANK OF INDIA(508500)
62 PUNASA MP-25-004-033-001/292
(GUYDA) 		1725004000NRG24140220240509800 14/02/2024 santosh bai 1725004WL034864 santosh bai 00048 BKID0009503 1326 1326 Processed 11/04/2024 273548251 santoshbai BANK OF INDIA(508505)
63 PUNASA MP-25-004-033-001/309-A
(GUYDA) 		1725004000NRG24140220240509802 14/02/2024 sulthanbi 1725004WL034864 sulthanbi 00048 BKID0009503 1326 1326 Processed 11/04/2024 273548251 sulthanbi BANK OF INDIA(508505)
64 PUNASA MP-25-004-033-001/343
(GUYDA) 		1725004000NRG24140220240509803 14/02/2024 suman bai 1725004WL034864 suman bai 00048 BKID0009503 1326 1326 Processed 11/04/2024 273548251 sumanbai BANK OF INDIA(508505)
65 PUNASA MP-25-004-033-001/350
(GUYDA) 		1725004000NRG24140220240509806 14/02/2024 jija bai 1725004WL034864 jija bai 00048 BKID0009503 1326 1326 Processed 11/04/2024 273548251 jijabai BANK OF INDIA(508505)
66 PUNASA MP-25-004-033-001/350
(GUYDA) 		1725004000NRG24140220240509805 14/02/2024 ramesh 1725004WL034864 ramesh 00048 BKID0009503 1326 1326 Processed 11/04/2024 273548251 ramesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
67 PUNASA MP-25-004-033-001/377
(GUYDA) 		1725004000NRG24140220240509808 14/02/2024 lovekus 1725004WL034864 lovekus 00048 BKID0009503 1326 1326 Processed 11/04/2024 273548251 lovekus JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
68 PUNASA MP-25-004-033-001/377
(GUYDA) 		1725004000NRG24140220240509809 14/02/2024 Sunita bai 1725004WL034864 Sunita bai 00048 BKID0009503 1326 1326 Processed 11/04/2024 273548251 Sunitabai BANK OF INDIA(508505)
69 PUNASA MP-25-004-033-001/385-A
(GUYDA) 		1725004000NRG24140220240509811 14/02/2024 Chinta Bai 1725004WL034864 Chinta Bai 00048 BKID0009503 1326 1326 Processed 11/04/2024 273548251 ChintaBai BANK OF INDIA(508505)
70 PUNASA MP-25-004-033-001/79
(GUYDA) 		1725004000NRG24140220240509815 14/02/2024 Aysha Bee 1725004WL034864 Aysha Bee 00048 BKID0009503 1326 1326 Processed 11/04/2024 273548251 AyshaBee INDIA POST PAYMENTS BANK LIMITED(508528)
71 PUNASA MP-25-004-033-001/89
(GUYDA) 		1725004000NRG24140220240509818 14/02/2024 omprakash 1725004WL034864 omprakash 00048 BKID0009503 1326 1326 Processed 11/04/2024 273548251 omprakash NARMADA JHABUA GRAMIN BANK(508515)
72 PUNASA MP-25-004-037-001/80
(INJALWADA) 		1725004000NRG24130220240509450 14/02/2024 hiralal 1725004WL034828 hiralal 00048 BKID0009503 1547 1547 Processed 11/04/2024 273548251 hiralal BANK OF INDIA(508505)
73 PUNASA MP-25-004-039-001/376
(JALWA BUZURG) 		1725004000NRG24100220240505485 14/02/2024 basanti bai 1725004WL034642 basanti bai 00048 BKID0009503 1326 1326 Processed 11/04/2024 273548251 basantibai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
74 PUNASA MP-25-004-039-001/377
(JALWA BUZURG) 		1725004000NRG24100220240505487 14/02/2024 durgabai 1725004WL034642 durgabai 00048 BKID0009503 1326 1326 Processed 11/04/2024 273548251 durgabai BANK OF INDIA(508505)
75 PUNASA MP-25-004-039-001/377
(JALWA BUZURG) 		1725004000NRG24100220240505486 14/02/2024 sunil 1725004WL034642 sunil 00048 BKID0009503 1326 1326 Processed 11/04/2024 273548251 sunil BANK OF INDIA(508505)
76 PUNASA MP-25-004-074-001/10-A
(UTAWAD) 		1725004074NRG24140220240510418 14/02/2024 radha 1725004074WL034883 radha 00048 BKID0009503 1105 1105 Processed 11/04/2024 273548251 radha BANK OF INDIA(508505)
77 PUNASA MP-25-004-074-001/10-A
(UTAWAD) 		1725004074NRG24140220240510417 14/02/2024 tejram 1725004074WL034883 tejram 00048 BKID0009503 1326 1326 Processed 11/04/2024 273548251 tejram BANK OF INDIA(508505)
78 PUNASA MP-25-004-074-001/101
(UTAWAD) 		1725004074NRG24140220240510420 14/02/2024 lalta 1725004074WL034883 lalta 00048 BKID0009503 1326 1326 Processed 11/04/2024 273548251 lalta BANK OF INDIA(508505)
79 PUNASA MP-25-004-074-001/101
(UTAWAD) 		1725004074NRG24140220240510419 14/02/2024 madan 1725004074WL034883 madan 00048 BKID0009503 1326 1326 Processed 11/04/2024 273548251 madan BANK OF INDIA(508505)
80 PUNASA MP-25-004-074-001/105
(UTAWAD) 		1725004074NRG24140220240510421 14/02/2024 ramlal 1725004074WL034883 ramlal 00048 BKID0009503 1326 1326 Processed 11/04/2024 273548251 ramlal BANK OF INDIA(508505)
81 PUNASA MP-25-004-074-001/106
(UTAWAD) 		1725004074NRG24140220240510423 14/02/2024 mamta 1725004074WL034883 mamta 00048 BKID0009503 1326 1326 Processed 11/04/2024 273548251 mamta BANK OF INDIA(508505)
82 PUNASA MP-25-004-074-001/11
(UTAWAD) 		1725004074NRG24140220240510425 14/02/2024 Angur bai 1725004074WL034883 Angur bai 00048 BKID0009503 1326 1326 Processed 11/04/2024 273548251 Angurbai STATE BANK OF INDIA(508548)
83 PUNASA MP-25-004-074-001/11
(UTAWAD) 		1725004074NRG24140220240510424 14/02/2024 bhimsingh 1725004074WL034883 bhimsingh 00048 BKID0009503 1326 1326 Processed 11/04/2024 273548251 bhimsingh BANK OF INDIA(508505)
84 PUNASA MP-25-004-074-001/114
(UTAWAD) 		1725004074NRG24140220240510426 14/02/2024 badan 1725004074WL034883 badan 00048 BKID0009503 1326 1326 Processed 11/04/2024 273548251 badan BANK OF INDIA(508505)
85 PUNASA MP-25-004-074-001/116-A
(UTAWAD) 		1725004074NRG24140220240510428 14/02/2024 shanta 1725004074WL034883 shanta 00048 BKID0009503 1326 1326 Processed 11/04/2024 273548251 shanta BANK OF INDIA(508505)
86 PUNASA MP-25-004-074-001/121
(UTAWAD) 		1725004074NRG24140220240510431 14/02/2024 gorabai 1725004074WL034883 gorabai 00048 BKID0009503 1326 1326 Processed 11/04/2024 273548251 gorabai BANK OF INDIA(508505)
87 PUNASA MP-25-004-074-001/126
(UTAWAD) 		1725004074NRG24140220240510433 14/02/2024 sadashiv 1725004074WL034883 sadashiv 00048 BKID0009503 1326 1326 Processed 11/04/2024 273548251 sadashiv UNION BANK OF INDIA(508500)
88 PUNASA MP-25-004-074-001/13
(UTAWAD) 		1725004074NRG24140220240510435 14/02/2024 chhanga 1725004074WL034883 chhanga 00048 BKID0009503 1326 1326 Processed 11/04/2024 273548251 chhanga BANK OF INDIA(508505)
89 PUNASA MP-25-004-074-001/13
(UTAWAD) 		1725004074NRG24140220240510434 14/02/2024 radheshyam 1725004074WL034883 radheshyam 00048 BKID0009503 1326 1326 Processed 11/04/2024 273548251 radheshyam BANK OF INDIA(508505)
90 PUNASA MP-25-004-074-001/133
(UTAWAD) 		1725004074NRG24140220240510436 14/02/2024 uday sing 1725004074WL034883 uday sing 00048 BKID0009503 1326 1326 Processed 11/04/2024 273548251 udaysing BANK OF INDIA(508505)
91 PUNASA MP-25-004-074-001/137
(UTAWAD) 		1725004074NRG24140220240510438 14/02/2024 padam 1725004074WL034883 padam 00048 BKID0009503 1326 1326 Processed 11/04/2024 273548251 padam BANK OF INDIA(508505)
92 PUNASA MP-25-004-074-001/145
(UTAWAD) 		1725004074NRG24140220240510439 14/02/2024 rampal 1725004074WL034883 rampal 00048 BKID0009503 1326 1326 Processed 11/04/2024 273548251 rampal BANK OF INDIA(508505)
93 PUNASA MP-25-004-074-001/155
(UTAWAD) 		1725004074NRG24140220240510442 14/02/2024 kanhaiya 1725004074WL034883 kanhaiya 00048 BKID0009503 1326 1326 Processed 11/04/2024 273548251 kanhaiya NARMADA JHABUA GRAMIN BANK(508515)
94 PUNASA MP-25-004-074-001/155
(UTAWAD) 		1725004074NRG24140220240510441 14/02/2024 kanhaiya 1725004074WL034883 kanhaiya 00048 BKID0009503 1326 1326 Processed 11/04/2024 273548251 kanhaiya BANK OF INDIA(508505)
95 PUNASA MP-25-004-074-001/163
(UTAWAD) 		1725004074NRG24140220240510443 14/02/2024 mangilal 1725004074WL034883 mangilal 00048 BKID0009503 1326 1326 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 PUNASA MP-25-004-074-001/165
(UTAWAD) 		1725004074NRG24140220240510445 14/02/2024 jitendr 1725004074WL034883 jitendr 00048 BKID0009503 1326 1326 Processed 11/04/2024 273548251 jitendr BANK OF INDIA(508505)
97 PUNASA MP-25-004-074-001/166
(UTAWAD) 		1725004074NRG24140220240510446 14/02/2024 lakhamesing 1725004074WL034883 lakhamesing 00048 BKID0009503 1326 1326 Processed 11/04/2024 273548251 lakhamesing BANK OF INDIA(508505)
98 PUNASA MP-25-004-074-001/17-A
(UTAWAD) 		1725004074NRG24140220240510448 14/02/2024 dharmend 1725004074WL034883 dharmend 00048 BKID0009503 1326 1326 Processed 11/04/2024 273548251 dharmend BANK OF INDIA(508505)
99 PUNASA MP-25-004-074-001/17-A
(UTAWAD) 		1725004074NRG24140220240510449 14/02/2024 mamta 1725004074WL034883 mamta 00048 BKID0009503 1326 1326 Processed 11/04/2024 273548251 mamta BANK OF INDIA(508505)
100 PUNASA MP-25-004-074-001/170
(UTAWAD) 		1725004074NRG24140220240510450 14/02/2024 narayan 1725004074WL034883 narayan 00048 BKID0009503 1326 1326 Processed 11/04/2024 273548251 narayan BANK OF INDIA(508505)
101 PUNASA MP-25-004-074-001/170
(UTAWAD) 		1725004074NRG24140220240510451 14/02/2024 sakun 1725004074WL034883 sakun 00048 BKID0009503 1326 1326 Processed 11/04/2024 273548251 sakun BANK OF INDIA(508505)
102 PUNASA MP-25-004-074-001/171
(UTAWAD) 		1725004074NRG24140220240510453 14/02/2024 billu 1725004074WL034883 billu 00048 BKID0009503 1326 1326 Processed 11/04/2024 273548251 billu BANK OF INDIA(508505)
103 PUNASA MP-25-004-074-001/177
(UTAWAD) 		1725004074NRG24140220240510455 14/02/2024 jija 1725004074WL034883 jija 00048 BKID0009503 1326 1326 Processed 11/04/2024 273548251 jija BANK OF INDIA(508505)
104 PUNASA MP-25-004-074-001/181-A
(UTAWAD) 		1725004074NRG24140220240510456 14/02/2024 laxman 1725004074WL034883 laxman 00048 BKID0009503 1326 1326 Processed 11/04/2024 273548251 laxman BANK OF INDIA(508505)
105 PUNASA MP-25-004-074-001/181-B
(UTAWAD) 		1725004074NRG24140220240510458 14/02/2024 bharati 1725004074WL034883 bharati 00048 BKID0009503 1326 1326 Processed 11/04/2024 273548251 bharati INDIA POST PAYMENTS BANK LIMITED(508528)
106 PUNASA MP-25-004-074-001/181-B
(UTAWAD) 		1725004074NRG24140220240510457 14/02/2024 mansingh 1725004074WL034883 mansingh 00048 BKID0009503 1326 1326 Processed 11/04/2024 273548251 mansingh BANK OF INDIA(508505)
107 PUNASA MP-25-004-074-001/182
(UTAWAD) 		1725004074NRG24140220240510459 14/02/2024 sukhram 1725004074WL034883 sukhram 00048 BKID0009503 1326 1326 Processed 11/04/2024 273548251 sukhram BANK OF INDIA(508505)
108 PUNASA MP-25-004-074-001/188
(UTAWAD) 		1725004074NRG24140220240510464 14/02/2024 basu 1725004074WL034883 basu 00048 BKID0009503 1326 1326 Processed 11/04/2024 273548251 basu BANK OF INDIA(508505)
109 PUNASA MP-25-004-074-001/189
(UTAWAD) 		1725004074NRG24140220240510465 14/02/2024 gopal 1725004074WL034883 gopal 00048 BKID0009503 1326 1326 Processed 11/04/2024 273548251 gopal BANK OF INDIA(508505)
110 PUNASA MP-25-004-074-001/19
(UTAWAD) 		1725004074NRG24140220240510466 14/02/2024 Aatmaram 1725004074WL034883 Aatmaram 00048 BKID0009503 1326 1326 Processed 11/04/2024 273548251 Aatmaram STATE BANK OF INDIA(508548)
111 PUNASA MP-25-004-074-001/197-A
(UTAWAD) 		1725004074NRG24140220240510468 14/02/2024 Hardash 1725004074WL034883 Hardash 00048 BKID0009503 1326 1326 Processed 11/04/2024 273548251 Hardash BANK OF INDIA(508505)
112 PUNASA MP-25-004-074-001/197-A
(UTAWAD) 		1725004074NRG24140220240510467 14/02/2024 Hardash 1725004074WL034883 Hardash 00048 BKID0009503 1326 1326 Processed 11/04/2024 273548251 Hardash BANK OF INDIA(508505)
113 PUNASA MP-25-004-074-001/197-B
(UTAWAD) 		1725004074NRG24140220240510469 14/02/2024 jawahar 1725004074WL034883 jawahar 00048 BKID0009503 1326 1326 Processed 11/04/2024 273548251 jawahar INDIA POST PAYMENTS BANK LIMITED(508528)
114 PUNASA MP-25-004-074-001/209
(UTAWAD) 		1725004074NRG24140220240510471 14/02/2024 dinesh 1725004074WL034883 dinesh 00048 BKID0009503 1326 1326 Processed 11/04/2024 273548251 dinesh BANK OF INDIA(508505)
115 PUNASA MP-25-004-074-001/209
(UTAWAD) 		1725004074NRG24140220240510472 14/02/2024 vandna 1725004074WL034883 vandna 00048 BKID0009503 1326 1326 Processed 11/04/2024 273548251 vandna BANK OF INDIA(508505)
116 PUNASA MP-25-004-074-001/210-A
(UTAWAD) 		1725004074NRG24140220240510474 14/02/2024 ashok 1725004074WL034883 ashok 00048 BKID0009503 1326 1326 Processed 11/04/2024 273548251 ashok BANK OF INDIA(508505)
117 PUNASA MP-25-004-074-001/210-A
(UTAWAD) 		1725004074NRG24140220240510473 14/02/2024 ashok 1725004074WL034883 ashok 00048 BKID0009503 1326 1326 Processed 11/04/2024 273548251 ashok BANK OF INDIA(508505)
118 PUNASA MP-25-004-074-001/214
(UTAWAD) 		1725004074NRG24140220240510476 14/02/2024 Jagram 1725004074WL034883 Jagram 00048 BKID0009503 1326 1326 Processed 11/04/2024 273548251 Jagram BANK OF INDIA(508505)
119 PUNASA MP-25-004-074-001/218
(UTAWAD) 		1725004074NRG24140220240510477 14/02/2024 bhajansingh 1725004074WL034883 bhajansingh 00048 BKID0009503 1326 1326 Processed 11/04/2024 273548251 bhajansingh INDIA POST PAYMENTS BANK LIMITED(508528)
120 PUNASA MP-25-004-074-001/222
(UTAWAD) 		1725004074NRG24140220240510478 14/02/2024 doulthsingh 1725004074WL034883 doulthsingh 00048 BKID0009503 1326 1326 Processed 11/04/2024 273548251 doulthsingh BANK OF INDIA(508505)
121 PUNASA MP-25-004-074-001/230-A
(UTAWAD) 		1725004074NRG24140220240510481 14/02/2024 mamta Narve 1725004074WL034883 mamta Narve 00048 BKID0009503 1326 1326 Processed 11/04/2024 273548251 mamtaNarve BANK OF INDIA(508505)
122 PUNASA MP-25-004-074-001/233
(UTAWAD) 		1725004074NRG24140220240510483 14/02/2024 rekha 1725004074WL034883 rekha 00048 BKID0009503 1326 1326 Processed 11/04/2024 273548251 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
123 PUNASA MP-25-004-074-001/238
(UTAWAD) 		1725004074NRG24140220240510484 14/02/2024 vinod 1725004074WL034883 vinod 00048 BKID0009503 1326 1326 Processed 11/04/2024 273548251 vinod STATE BANK OF INDIA(508548)
124 PUNASA MP-25-004-074-001/238-A
(UTAWAD) 		1725004074NRG24140220240510486 14/02/2024 Rameshwar 1725004074WL034883 Rameshwar 00048 BKID0009503 1326 1326 Processed 11/04/2024 273548251 Rameshwar BANK OF INDIA(508505)
125 PUNASA MP-25-004-074-001/242
(UTAWAD) 		1725004074NRG24140220240510488 14/02/2024 resam 1725004074WL034883 resam 00048 BKID0009503 1326 1326 Processed 11/04/2024 273548251 resam BANK OF INDIA(508505)
126 PUNASA MP-25-004-074-001/244
(UTAWAD) 		1725004074NRG24140220240510489 14/02/2024 Sanjay 1725004074WL034883 Sanjay 00048 BKID0009503 1326 1326 Processed 11/04/2024 273548251 Sanjay BANK OF INDIA(508505)
127 PUNASA MP-25-004-074-001/245-A
(UTAWAD) 		1725004074NRG24140220240510492 14/02/2024 sapna 1725004074WL034883 sapna 00048 BKID0009503 1326 1326 Processed 11/04/2024 273548251 sapna BANK OF INDIA(508505)
128 PUNASA MP-25-004-074-001/246
(UTAWAD) 		1725004074NRG24140220240510494 14/02/2024 hiro 1725004074WL034883 hiro 00048 BKID0009503 1326 1326 Processed 11/04/2024 273548251 hiro BANK OF INDIA(508505)
129 PUNASA MP-25-004-074-001/246
(UTAWAD) 		1725004074NRG24140220240510493 14/02/2024 vijay 1725004074WL034883 vijay 00048 BKID0009503 1326 1326 Processed 11/04/2024 273548251 vijay BANK OF INDIA(508505)
130 PUNASA MP-25-004-074-001/251-A
(UTAWAD) 		1725004074NRG24140220240510496 14/02/2024 rukhamani 1725004074WL034883 rukhamani 00048 BKID0009503 1326 1326 Processed 11/04/2024 273548251 rukhamani BANK OF INDIA(508505)
131 PUNASA MP-25-004-074-001/254
(UTAWAD) 		1725004074NRG24140220240510497 14/02/2024 bipatsingh 1725004074WL034883 bipatsingh 00048 BKID0009503 1326 1326 Processed 11/04/2024 273548251 bipatsingh BANK OF INDIA(508505)
132 PUNASA MP-25-004-074-001/261
(UTAWAD) 		1725004074NRG24140220240510499 14/02/2024 adharsingh 1725004074WL034883 adharsingh 00048 BKID0009503 1326 1326 Processed 11/04/2024 273548251 adharsingh BANK OF INDIA(508505)
133 PUNASA MP-25-004-074-001/269
(UTAWAD) 		1725004074NRG24140220240510502 14/02/2024 usha 1725004074WL034883 usha 00048 BKID0009503 1326 1326 Processed 11/04/2024 273548251 usha BANK OF INDIA(508505)
134 PUNASA MP-25-004-074-001/28
(UTAWAD) 		1725004074NRG24140220240510503 14/02/2024 hari 1725004074WL034883 hari 00048 BKID0009503 1326 1326 Processed 11/04/2024 273548251 hari BANK OF INDIA(508505)
135 PUNASA MP-25-004-074-001/285
(UTAWAD) 		1725004074NRG24140220240510505 14/02/2024 ramdash 1725004074WL034883 ramdash 00048 BKID0009503 1326 1326 Processed 11/04/2024 273548251 ramdash BANK OF INDIA(508505)
136 PUNASA MP-25-004-074-001/288
(UTAWAD) 		1725004074NRG24140220240510506 14/02/2024 jagram 1725004074WL034883 jagram 00048 BKID0009503 1326 1326 Processed 11/04/2024 273548251 jagram BANK OF INDIA(508505)
137 PUNASA MP-25-004-074-001/288
(UTAWAD) 		1725004074NRG24140220240510507 14/02/2024 kala 1725004074WL034883 kala 00048 BKID0009503 1326 1326 Processed 11/04/2024 273548251 kala STATE BANK OF INDIA(508548)
138 PUNASA MP-25-004-074-001/289
(UTAWAD) 		1725004074NRG24140220240510508 14/02/2024 jasoda bai 1725004074WL034883 jasoda bai 00048 BKID0009503 1326 1326 Processed 11/04/2024 273548251 jasodabai BANK OF INDIA(508505)
139 PUNASA MP-25-004-074-001/301
(UTAWAD) 		1725004074NRG24140220240510509 14/02/2024 bachchu 1725004074WL034883 bachchu 00048 BKID0009503 1326 1326 Processed 11/04/2024 273548251 bachchu BANK OF INDIA(508505)
140 PUNASA MP-25-004-074-001/360
(UTAWAD) 		1725004074NRG24140220240510519 14/02/2024 gendalal 1725004074WL034883 gendalal 00048 BKID0009503 1326 1326 Processed 11/04/2024 273548251 gendalal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
141 PUNASA MP-25-004-074-001/374
(UTAWAD) 		1725004074NRG24140220240510523 14/02/2024 manju 1725004074WL034883 manju 00048 BKID0009503 1326 1326 Processed 11/04/2024 273548251 manju BANK OF INDIA(508505)
142 PUNASA MP-25-004-074-001/45-A
(UTAWAD) 		1725004074NRG24140220240510528 14/02/2024 Ramesh 1725004074WL034883 Ramesh 00048 BKID0009503 1326 1326 Processed 11/04/2024 273548251 Ramesh BANK OF INDIA(508505)
143 PUNASA MP-25-004-074-001/49
(UTAWAD) 		1725004074NRG24140220240510531 14/02/2024 aasha 1725004074WL034883 aasha 00048 BKID0009503 1326 1326 Processed 11/04/2024 273548251 aasha BANK OF INDIA(508505)
144 PUNASA MP-25-004-074-001/49
(UTAWAD) 		1725004074NRG24140220240510532 14/02/2024 mukesh 1725004074WL034883 mukesh 00048 BKID0009503 1326 1326 Processed 11/04/2024 273548251 mukesh BANK OF INDIA(508505)
145 PUNASA MP-25-004-074-001/55
(UTAWAD) 		1725004074NRG24140220240510535 14/02/2024 rakesh 1725004074WL034883 rakesh 00048 BKID0009503 1326 1326 Processed 11/04/2024 273548251 rakesh BANK OF INDIA(508505)
146 PUNASA MP-25-004-074-001/55
(UTAWAD) 		1725004074NRG24140220240510536 14/02/2024 shima 1725004074WL034883 shima 00048 BKID0009503 1326 1326 Processed 11/04/2024 273548251 shima STATE BANK OF INDIA(508548)
147 PUNASA MP-25-004-074-001/62
(UTAWAD) 		1725004074NRG24140220240510537 14/02/2024 Ramesh 1725004074WL034883 Ramesh 00048 BKID0009503 1326 1326 Processed 11/04/2024 273548251 Ramesh BANK OF INDIA(508505)
148 PUNASA MP-25-004-074-001/62
(UTAWAD) 		1725004074NRG24140220240510538 14/02/2024 sewanta 1725004074WL034883 sewanta 00048 BKID0009503 1326 1326 Processed 11/04/2024 273548251 sewanta STATE BANK OF INDIA(508548)
149 PUNASA MP-25-004-074-001/63
(UTAWAD) 		1725004074NRG24140220240510540 14/02/2024 sawitri 1725004074WL034883 sawitri 00048 BKID0009503 1326 1326 Processed 11/04/2024 273548251 sawitri NARMADA JHABUA GRAMIN BANK(508515)
150 PUNASA MP-25-004-074-001/64-A
(UTAWAD) 		1725004074NRG24140220240510543 14/02/2024 lalaram 1725004074WL034883 lalaram 00048 BKID0009503 1326 1326 Processed 11/04/2024 273548251 lalaram STATE BANK OF INDIA(508548)
151 PUNASA MP-25-004-074-001/64-A
(UTAWAD) 		1725004074NRG24140220240510542 14/02/2024 lalaram 1725004074WL034883 lalaram 00048 BKID0009503 1326 1326 Processed 11/04/2024 273548251 lalaram BANK OF INDIA(508505)
152 PUNASA MP-25-004-074-001/77
(UTAWAD) 		1725004074NRG24140220240510544 14/02/2024 lalaram 1725004074WL034883 lalaram 00048 BKID0009503 1326 1326 Processed 11/04/2024 273548251 lalaram BANK OF INDIA(508505)
153 PUNASA MP-25-004-074-001/83
(UTAWAD) 		1725004074NRG24140220240510545 14/02/2024 komal 1725004074WL034883 komal 00048 BKID0009503 1326 1326 Processed 11/04/2024 273548251 komal BANK OF INDIA(508505)
154 PUNASA MP-25-004-074-001/89
(UTAWAD) 		1725004074NRG24140220240510546 14/02/2024 komal 1725004074WL034883 komal 00048 BKID0009503 1326 1326 Processed 11/04/2024 273548251 komal STATE BANK OF INDIA(508548)
155 PUNASA MP-25-004-074-001/95
(UTAWAD) 		1725004074NRG24140220240510548 14/02/2024 jitendr 1725004074WL034883 jitendr 00048 BKID0009503 1326 1326 Processed 11/04/2024 273548251 jitendr BANK OF INDIA(508505)
156 PUNASA MP-25-004-074-001/95
(UTAWAD) 		1725004074NRG24140220240510547 14/02/2024 Kuntabai 1725004074WL034883 Kuntabai 00048 BKID0009503 1326 1326 Processed 11/04/2024 273548251 Kuntabai BANK OF INDIA(508505)
157 PUNASA MP-25-004-074-001/96
(UTAWAD) 		1725004074NRG24140220240510549 14/02/2024 komal 1725004074WL034883 komal 00048 BKID0009503 1326 1326 Processed 11/04/2024 273548251 komal BANK OF INDIA(508505)
SubTotal 197574 197574
158 PUNASA MP-25-004-045-001/297
(KHEDI BUZURG) 		1725004000NRG24140220240510327 14/02/2024 mahesh gurjar 1725004WL034881 mahesh gurjar 00048 BKID0009514 442 442 Processed 11/04/2024 273548251 maheshgurjar IDBI BANK(607095)
SubTotal 442 442
159 PUNASA MP-25-004-063-001/27-B
(PHIPHRI MAL) 		1725004000NRG24140220240510099 14/02/2024 dulichand 1725004WL034878 dulichand 00048 BKID0009546 1547 1547 Processed 11/04/2024 273548251 dulichand BANK OF INDIA(508505)
SubTotal 1547 1547
160 PUNASA MP-25-004-056-002/243-C
(NARLAY) 		1725004000NRG24130220240509542 14/02/2024 Narendra Bhaidiya 1725004WL034843 Narendra Bhaidiya 00048 BKID0009901 1326 1326 Processed 11/04/2024 273548251 NarendraBhaidiya IDFC BANK LIMITED(608117)
SubTotal 1326 1326
161 PUNASA MP-25-004-056-002/181-C
(NARLAY) 		1725004000NRG24130220240509547 14/02/2024 Shanu Birla 1725004WL034844 Shanu Birla 00048 BKID0009907 1326 1326 Processed 11/04/2024 273548251 ShanuBirla BANK OF INDIA(508505)
SubTotal 1326 1326
162 PUNASA MP-25-004-056-002/152
(NARLAY) 		1725004000NRG24130220240509494 14/02/2024 pralad 1725004WL034841 pralad 00048 BKID0009924 1326 1326 Processed 11/04/2024 273548251 pralad BANK OF INDIA(508505)
163 PUNASA MP-25-004-056-002/152-A
(NARLAY) 		1725004000NRG24130220240509495 14/02/2024 Antim singh Yaduvanshi 1725004WL034841 Antim singh Yaduvanshi 00048 BKID0009924 1326 1326 Processed 11/04/2024 273548251 AntimsinghYaduvanshi BANK OF MAHARASHTRA(607387)
164 PUNASA MP-25-004-056-002/181
(NARLAY) 		1725004000NRG24130220240509545 14/02/2024 Mamta Bai 1725004WL034844 Mamta Bai 00048 BKID0009924 1326 1326 Processed 11/04/2024 273548251 MamtaBai BANK OF INDIA(508505)
165 PUNASA MP-25-004-056-002/181-C
(NARLAY) 		1725004000NRG24130220240509546 14/02/2024 Surendra Kumar Birla 1725004WL034844 Surendra Kumar Birla 00048 BKID0009924 1326 1326 Processed 11/04/2024 273548251 SurendraKumarBirla PUNJAB NATIONAL BANK(508568)
166 PUNASA MP-25-004-056-002/235-A
(NARLAY) 		1725004000NRG24130220240509489 14/02/2024 Anokhchand Birla 1725004WL034839 Anokhchand Birla 00048 BKID0009924 1326 1326 Processed 11/04/2024 273548251 AnokhchandBirla FINO PAYMENTS BANK LTD(608001)
167 PUNASA MP-25-004-056-002/235-A
(NARLAY) 		1725004000NRG24130220240509490 14/02/2024 Gyarsi Bai 1725004WL034839 Gyarsi Bai 00048 BKID0009924 1326 1326 Processed 11/04/2024 273548251 GyarsiBai BANK OF INDIA(508505)
168 PUNASA MP-25-004-056-002/235-B
(NARLAY) 		1725004000NRG24130220240509491 14/02/2024 Rajesh Birla 1725004WL034839 Rajesh Birla 00048 BKID0009924 1326 1326 Processed 11/04/2024 273548251 RajeshBirla BANK OF INDIA(508505)
SubTotal 9282 9282
169 PUNASA MP-25-004-073-001/630
(SULGAON) 		1725004073NRG24130220240509569 14/02/2024 Jitendra nanakram 1725004073WL034845 Jitendra nanakram 00048 BKID0009936 1326 1326 Processed 11/04/2024 273548251 Jitendrananakram BANK OF INDIA(508505)
SubTotal 1326 1326
170 PUNASA MP-25-004-020-001/91
(DEWLA RAIYAT) 		1725004000NRG24140220240510803 14/02/2024 rahul 1725004WL034892 rahul 00048 BKID0009975 1326 1326 Processed 11/04/2024 273548251 rahul BANK OF BARODA(606985)
171 PUNASA MP-25-004-020-003/16
(DEWLA RAIYAT) 		1725004000NRG24140220240510805 14/02/2024 duleshing 1725004WL034893 duleshing 00048 BKID0009975 663 663 Processed 11/04/2024 273548251 duleshing BANK OF INDIA(508505)
172 PUNASA MP-25-004-020-003/23
(DEWLA RAIYAT) 		1725004000NRG24140220240510806 14/02/2024 rajesh 1725004WL034893 rajesh 00048 BKID0009975 663 663 Processed 11/04/2024 273548251 rajesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
173 PUNASA MP-25-004-020-003/23
(DEWLA RAIYAT) 		1725004000NRG24140220240510807 14/02/2024 suita bai 1725004WL034893 suita bai 00048 BKID0009975 663 663 Processed 11/04/2024 273548251 suitabai INDUSIND BANK(607189)
174 PUNASA MP-25-004-020-003/26
(DEWLA RAIYAT) 		1725004000NRG24140220240510808 14/02/2024 dilip 1725004WL034893 dilip 00048 BKID0009975 663 663 Processed 11/04/2024 273548251 dilip BANK OF INDIA(508505)
175 PUNASA MP-25-004-020-003/26
(DEWLA RAIYAT) 		1725004000NRG24140220240510809 14/02/2024 kiran bai 1725004WL034893 kiran bai 00048 BKID0009975 663 663 Processed 11/04/2024 273548251 kiranbai BANK OF INDIA(508505)
176 PUNASA MP-25-004-020-003/4
(DEWLA RAIYAT) 		1725004000NRG24140220240510810 14/02/2024 ganesh 1725004WL034893 ganesh 00048 BKID0009975 663 663 Processed 11/04/2024 273548251 ganesh BANK OF INDIA(508505)
177 PUNASA MP-25-004-020-003/53
(DEWLA RAIYAT) 		1725004000NRG24140220240510811 14/02/2024 uma bai 1725004WL034893 uma bai 00048 BKID0009975 663 663 Processed 11/04/2024 273548251 umabai UNION BANK OF INDIA(508500)
178 PUNASA MP-25-004-020-003/60-A
(DEWLA RAIYAT) 		1725004000NRG24140220240510813 14/02/2024 bhagvansing 1725004WL034893 bhagvansing 00048 BKID0009975 663 663 Processed 11/04/2024 273548251 bhagvansing BANK OF INDIA(508505)
179 PUNASA MP-25-004-020-003/69-A
(DEWLA RAIYAT) 		1725004000NRG24140220240510816 14/02/2024 mukesh 1725004WL034893 mukesh 00048 BKID0009975 663 663 Processed 11/04/2024 273548251 mukesh BANK OF INDIA(508505)
180 PUNASA MP-25-004-020-003/78
(DEWLA RAIYAT) 		1725004000NRG24140220240510817 14/02/2024 bharat 1725004WL034893 bharat 00048 BKID0009975 663 663 Processed 11/04/2024 273548251 bharat BANK OF INDIA(508505)
181 PUNASA MP-25-004-020-003/88
(DEWLA RAIYAT) 		1725004000NRG24140220240510818 14/02/2024 DASRAT 1725004WL034893 DASRAT 00048 BKID0009975 663 663 Processed 11/04/2024 273548251 DASRAT BANK OF INDIA(508505)
182 PUNASA MP-25-004-020-003/88
(DEWLA RAIYAT) 		1725004000NRG24140220240510819 14/02/2024 ramu bai 1725004WL034893 ramu bai 00048 BKID0009975 663 663 Processed 11/04/2024 273548251 ramubai BANK OF INDIA(508505)
183 PUNASA MP-25-004-052-002/47
(MOHANA) 		1725004000NRG24140220240510758 14/02/2024 ravinrda 1725004WL034889 ravinrda 00048 BKID0009975 1547 1547 Processed 11/04/2024 273548251 ravinrda BANK OF INDIA(508505)
184 PUNASA MP-25-004-062-003/23-A
(PHIPHRAD) 		1725004062NRG24130220240509376 14/02/2024 chago 1725004062WL034823 chago 00048 BKID0009975 1326 1326 Processed 11/04/2024 273548251 chago UCO BANK(607066)
185 PUNASA MP-25-004-062-004/64-A
(PHIPHRAD) 		1725004062NRG24130220240509377 14/02/2024 mayaram 1725004062WL034823 mayaram 00048 BKID0009975 1326 1326 Processed 11/04/2024 273548251 mayaram BANK OF INDIA(508505)
SubTotal 13481 13481
186 PUNASA MP-25-004-042-001/170
(KAROLI) 		1725004000NRG24140220240509605 14/02/2024 Dhyansingh 1725004WL034847 Dhyansingh 00051 MAHB0000700 1326 1326 Processed 11/04/2024 273548251 Dhyansingh STATE BANK OF INDIA(508548)
187 PUNASA MP-25-004-042-001/176
(KAROLI) 		1725004000NRG24140220240509606 14/02/2024 prahlad jaisingh 1725004WL034847 prahlad jaisingh 00051 MAHB0000700 1326 1326 Processed 11/04/2024 273548251 prahladjaisingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
188 PUNASA MP-25-004-042-001/194
(KAROLI) 		1725004000NRG24140220240509607 14/02/2024 Puran 1725004WL034847 Puran 00051 MAHB0000700 1326 1326 Processed 11/04/2024 273548251 Puran BANK OF MAHARASHTRA(607387)
189 PUNASA MP-25-004-042-001/194
(KAROLI) 		1725004000NRG24140220240509608 14/02/2024 VANDANA BAI 1725004WL034847 VANDANA BAI 00051 MAHB0000700 1326 1326 Processed 11/04/2024 273548251 VANDANABAI BANK OF MAHARASHTRA(607387)
190 PUNASA MP-25-004-042-001/203-A
(KAROLI) 		1725004000NRG24140220240509609 14/02/2024 SHIVSINGH SOLANKI 1725004WL034847 SHIVSINGH SOLANKI 00051 MAHB0000700 1326 1326 Processed 11/04/2024 273548251 SHIVSINGHSOLANKI BANK OF MAHARASHTRA(607387)
191 PUNASA MP-25-004-042-001/287
(KAROLI) 		1725004000NRG24140220240509610 14/02/2024 BAJRANG KISHAN 1725004WL034847 BAJRANG KISHAN 00051 MAHB0000700 1326 1326 Processed 11/04/2024 273548251 BAJRANGKISHAN BANK OF MAHARASHTRA(607387)
192 PUNASA MP-25-004-056-001/129
(NARLAY) 		1725004000NRG24130220240509487 14/02/2024 harikaran 1725004WL034838 harikaran 00051 MAHB0000700 1326 1326 Processed 11/04/2024 273548251 harikaran JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
193 PUNASA MP-25-004-056-002/181
(NARLAY) 		1725004000NRG24130220240509544 14/02/2024 Durgaram Birla 1725004WL034844 Durgaram Birla 00051 MAHB0000700 1326 1326 Processed 11/04/2024 273548251 DurgaramBirla BANK OF INDIA(508505)
194 PUNASA MP-25-004-056-002/243-C
(NARLAY) 		1725004000NRG24130220240509543 14/02/2024 Bharti Birla 1725004WL034843 Bharti Birla 00051 MAHB0000700 1326 1326 Processed 11/04/2024 273548251 BhartiBirla INDIA POST PAYMENTS BANK LIMITED(508528)
195 PUNASA MP-25-004-073-001/117-A
(SULGAON) 		1725004073NRG24130220240509549 14/02/2024 chinta bai bheel 1725004073WL034845 chinta bai bheel 00051 MAHB0000700 1326 1326 Processed 11/04/2024 273548251 chintabaibheel STATE BANK OF INDIA(508548)
196 PUNASA MP-25-004-073-001/117-A
(SULGAON) 		1725004073NRG24130220240509548 14/02/2024 dinesh 1725004073WL034845 dinesh 00051 MAHB0000700 1326 1326 Processed 11/04/2024 273548251 dinesh BANK OF MAHARASHTRA(607387)
197 PUNASA MP-25-004-073-001/168-A
(SULGAON) 		1725004073NRG24130220240509550 14/02/2024 jaheed babu shah 1725004073WL034845 jaheed babu shah 00051 MAHB0000700 1326 1326 Processed 11/04/2024 273548251 jaheedbabushah BANK OF MAHARASHTRA(607387)
198 PUNASA MP-25-004-073-001/168-A
(SULGAON) 		1725004073NRG24130220240509551 14/02/2024 nargish jahid shah 1725004073WL034845 nargish jahid shah 00051 MAHB0000700 1326 1326 Processed 11/04/2024 273548251 nargishjahidshah BANK OF MAHARASHTRA(607387)
199 PUNASA MP-25-004-073-001/19
(SULGAON) 		1725004073NRG24130220240509552 14/02/2024 omprakash 1725004073WL034845 omprakash 00051 MAHB0000700 1326 1326 Processed 11/04/2024 273548251 omprakash BANK OF MAHARASHTRA(607387)
200 PUNASA MP-25-004-073-001/298-A
(SULGAON) 		1725004073NRG24130220240509555 14/02/2024 ajay sanju golkar 1725004073WL034845 ajay sanju golkar 00051 MAHB0000700 1326 1326 Processed 11/04/2024 273548251 ajaysanjugolkar FINO PAYMENTS BANK LTD(608001)
201 PUNASA MP-25-004-073-001/298-A
(SULGAON) 		1725004073NRG24130220240509556 14/02/2024 lakshmi bai 1725004073WL034845 lakshmi bai 00051 MAHB0000700 1326 1326 Processed 11/04/2024 273548251 lakshmibai BANK OF MAHARASHTRA(607387)
202 PUNASA MP-25-004-073-001/317
(SULGAON) 		1725004073NRG24130220240509557 14/02/2024 anawar 1725004073WL034845 anawar 00051 MAHB0000700 1326 1326 Processed 11/04/2024 273548251 anawar HDFC BANK LTD(607152)
203 PUNASA MP-25-004-073-001/322
(SULGAON) 		1725004073NRG24130220240509558 14/02/2024 rajendra 1725004073WL034845 rajendra 00051 MAHB0000700 1326 1326 Processed 11/04/2024 273548251 rajendra BANK OF BARODA(606985)
204 PUNASA MP-25-004-073-001/466
(SULGAON) 		1725004073NRG24130220240509559 14/02/2024 narayan gujar 1725004073WL034845 narayan gujar 00051 MAHB0000700 1326 1326 Processed 11/04/2024 273548251 narayangujar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
205 PUNASA MP-25-004-073-001/492
(SULGAON) 		1725004073NRG24130220240509560 14/02/2024 Anil Pandit 1725004073WL034845 Anil Pandit 00051 MAHB0000700 1326 1326 Processed 11/04/2024 273548251 AnilPandit JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
206 PUNASA MP-25-004-073-001/493
(SULGAON) 		1725004073NRG24130220240509561 14/02/2024 suraj 1725004073WL034845 suraj 00051 MAHB0000700 1326 1326 Processed 11/04/2024 273548251 suraj JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
207 PUNASA MP-25-004-073-001/506
(SULGAON) 		1725004073NRG24130220240509564 14/02/2024 nighat bee khan 1725004073WL034845 nighat bee khan 00051 MAHB0000700 1326 1326 Processed 11/04/2024 273548251 nighatbeekhan BANK OF MAHARASHTRA(607387)
208 PUNASA MP-25-004-073-001/506
(SULGAON) 		1725004073NRG24130220240509563 14/02/2024 riyajkhan 1725004073WL034845 riyajkhan 00051 MAHB0000700 1326 1326 Processed 11/04/2024 273548251 riyajkhan STATE BANK OF INDIA(508548)
209 PUNASA MP-25-004-073-001/532
(SULGAON) 		1725004073NRG24130220240509565 14/02/2024 mubarik ahmadnoor musalman 1725004073WL034845 mubarik ahmadnoor musalman 00051 MAHB0000700 1326 1326 Processed 11/04/2024 273548251 mubarikahmadnoormusalman JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
210 PUNASA MP-25-004-073-001/607
(SULGAON) 		1725004073NRG24130220240509567 14/02/2024 ghansiyam 1725004073WL034845 ghansiyam 00051 MAHB0000700 1326 1326 Processed 11/04/2024 273548251 ghansiyam JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
211 PUNASA MP-25-004-073-001/630
(SULGAON) 		1725004073NRG24130220240509568 14/02/2024 Dileep Gujar 1725004073WL034845 Dileep Gujar 00051 MAHB0000700 1326 1326 Processed 11/04/2024 273548251 DileepGujar BANK OF MAHARASHTRA(607387)
212 PUNASA MP-25-004-073-001/641
(SULGAON) 		1725004073NRG24130220240509571 14/02/2024 mangilal 1725004073WL034845 mangilal 00051 MAHB0000700 1105 1105 Processed 11/04/2024 273548251 mangilal BANK OF MAHARASHTRA(607387)
213 PUNASA MP-25-004-073-001/641
(SULGAON) 		1725004073NRG24130220240509570 14/02/2024 mangilal 1725004073WL034845 mangilal 00051 MAHB0000700 1105 1105 Processed 11/04/2024 273548251 mangilal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
214 PUNASA MP-25-004-073-001/738
(SULGAON) 		1725004073NRG24130220240509574 14/02/2024 RAHUL 1725004073WL034845 RAHUL 00051 MAHB0000700 1326 1326 Processed 11/04/2024 273548251 RAHUL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
215 PUNASA MP-25-004-073-001/738
(SULGAON) 		1725004073NRG24130220240509575 14/02/2024 ravindra mayachand 1725004073WL034845 ravindra mayachand 00051 MAHB0000700 1326 1326 Processed 11/04/2024 273548251 ravindramayachand BANK OF MAHARASHTRA(607387)
216 PUNASA MP-25-004-073-001/794-A
(SULGAON) 		1725004073NRG24130220240509576 14/02/2024 denesh 1725004073WL034845 denesh 00051 MAHB0000700 1326 1326 Processed 11/04/2024 273548251 denesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
217 PUNASA MP-25-004-073-001/797-C
(SULGAON) 		1725004073NRG24130220240509578 14/02/2024 Ayyub 1725004073WL034845 Ayyub 00051 MAHB0000700 1326 1326 Processed 11/04/2024 273548251 Ayyub INDUSIND BANK(607189)
218 PUNASA MP-25-004-073-001/823
(SULGAON) 		1725004073NRG24130220240509580 14/02/2024 vijay 1725004073WL034845 vijay 00051 MAHB0000700 1326 1326 Processed 11/04/2024 273548251 vijay BANK OF MAHARASHTRA(607387)
219 PUNASA MP-25-004-073-001/879
(SULGAON) 		1725004073NRG24130220240509581 14/02/2024 gaffar 1725004073WL034845 gaffar 00051 MAHB0000700 1326 1326 Processed 11/04/2024 273548251 gaffar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 44642 44642
220 PUNASA MP-25-004-030-001/127
(GUJARKHEDI) 		1725004000NRG24140220240510738 14/02/2024 samoti bai 1725004WL034889 samoti bai 00354 PUNB0049600 1547 1547 Processed 11/04/2024 273548251 samotibai RATNAKAR BANK(607393)
221 PUNASA MP-25-004-063-001/127-D
(PHIPHRI MAL) 		1725004000NRG24140220240510093 14/02/2024 santa bai 1725004WL034877 santa bai 00354 PUNB0049600 1547 1547 Processed 11/04/2024 273548251 santabai STATE BANK OF INDIA(508548)
222 PUNASA MP-25-004-063-001/28-C
(PHIPHRI MAL) 		1725004000NRG24140220240510094 14/02/2024 kalu 1725004WL034877 kalu 00354 PUNB0049600 1547 1547 Processed 11/04/2024 273548251 kalu PUNJAB NATIONAL BANK(508568)
223 PUNASA MP-25-004-063-002/125-D
(PHIPHRI MAL) 		1725004000NRG24140220240510102 14/02/2024 Zumabai 1725004WL034878 Zumabai 00354 PUNB0049600 1326 1326 Processed 11/04/2024 273548251 Zumabai PUNJAB NATIONAL BANK(508568)
224 PUNASA MP-25-004-063-002/221-D
(PHIPHRI MAL) 		1725004000NRG24140220240510096 14/02/2024 Sunita Bai 1725004WL034877 Sunita Bai 00354 PUNB0049600 1547 1547 Processed 11/04/2024 273548251 SunitaBai PUNJAB NATIONAL BANK(508568)
225 PUNASA MP-25-004-074-001/211-A
(UTAWAD) 		1725004074NRG24140220240510475 14/02/2024 umabai 1725004074WL034883 umabai 00354 PUNB0049600 1326 1326 Processed 11/04/2024 273548251 umabai BANK OF INDIA(508505)
SubTotal 8840 8840
226 PUNASA MP-25-004-030-001/625-A
(GUJARKHEDI) 		1725004000NRG24140220240510752 14/02/2024 ravindra 1725004WL034889 ravindra 00415 SBIN0008522 1547 1547 Processed 11/04/2024 273548251 ravindra STATE BANK OF INDIA(508548)
227 PUNASA MP-25-004-063-001/213
(PHIPHRI MAL) 		1725004000NRG24140220240510098 14/02/2024 gabru 1725004WL034878 gabru 00415 SBIN0008522 1326 1326 Processed 11/04/2024 273548251 gabru JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
228 PUNASA MP-25-004-063-001/36-A
(PHIPHRI MAL) 		1725004000NRG24140220240510101 14/02/2024 gajraat 1725004WL034878 gajraat 00415 SBIN0008522 1547 1547 Processed 11/04/2024 273548251 gajraat STATE BANK OF INDIA(508548)
229 PUNASA MP-25-004-063-001/36-A
(PHIPHRI MAL) 		1725004000NRG24140220240510100 14/02/2024 kadvi 1725004WL034878 kadvi 00415 SBIN0008522 1547 1547 Processed 11/04/2024 273548251 kadvi STATE BANK OF INDIA(508548)
230 PUNASA MP-25-004-063-002/221-D
(PHIPHRI MAL) 		1725004000NRG24140220240510095 14/02/2024 Omprakash Lowanshi 1725004WL034877 Omprakash Lowanshi 00415 SBIN0008522 1547 1547 Processed 11/04/2024 273548251 OmprakashLowanshi STATE BANK OF INDIA(508548)
231 PUNASA MP-25-004-074-001/36
(UTAWAD) 		1725004074NRG24140220240510518 14/02/2024 asharam 1725004074WL034883 asharam 00415 SBIN0008522 1326 1326 Processed 11/04/2024 273548251 asharam STATE BANK OF INDIA(508548)
SubTotal 8840 8840
232 PUNASA MP-25-004-015-001/85-C
(CHICHLI KHURD) 		1725004000NRG24130220240509480 14/02/2024 Priya 1725004WL034836 Priya 00415 SBIN0013649 1547 1547 Processed 11/04/2024 273548251 Priya STATE BANK OF INDIA(508548)
SubTotal 1547 1547
233 PUNASA MP-25-004-030-001/1023-B
(GUJARKHEDI) 		1725004000NRG24140220240510735 14/02/2024 shiva 1725004WL034889 shiva 00415 SBIN0018960 1547 1547 Processed 11/04/2024 273548251 shiva STATE BANK OF INDIA(508548)
234 PUNASA MP-25-004-030-001/289-A
(GUJARKHEDI) 		1725004000NRG24140220240510744 14/02/2024 Krishna 1725004WL034889 Krishna 00415 SBIN0018960 1547 1547 Processed 11/04/2024 273548251 Krishna INDIA POST PAYMENTS BANK LIMITED(508528)
235 PUNASA MP-25-004-063-002/353
(PHIPHRI MAL) 		1725004000NRG24140220240510097 14/02/2024 Lalsingh 1725004WL034877 Lalsingh 00415 SBIN0018960 1547 1547 Processed 11/04/2024 273548251 Lalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
236 PUNASA MP-25-004-014-001/115
(BORADI MAL) 		1725004000NRG24140220240509582 14/02/2024 mayaram 1725004WL034846 mayaram 00415 SBIN0030174 1326 1326 Processed 11/04/2024 273548251 mayaram STATE BANK OF INDIA(508548)
237 PUNASA MP-25-004-014-001/217-A
(BORADI MAL) 		1725004000NRG24140220240509585 14/02/2024 narayan 1725004WL034846 narayan 00415 SBIN0030174 1326 1326 Processed 11/04/2024 273548251 narayan NARMADA JHABUA GRAMIN BANK(508515)
238 PUNASA MP-25-004-014-001/240-B
(BORADI MAL) 		1725004000NRG24140220240509586 14/02/2024 GOUTAM 1725004WL034846 GOUTAM 00415 SBIN0030174 1326 1326 Processed 11/04/2024 273548251 GOUTAM BANK OF INDIA(508505)
239 PUNASA MP-25-004-014-001/240-B
(BORADI MAL) 		1725004000NRG24140220240509587 14/02/2024 RANU 1725004WL034846 RANU 00415 SBIN0030174 1326 1326 Processed 11/04/2024 273548251 RANU UCO BANK(607066)
240 PUNASA MP-25-004-014-001/280
(BORADI MAL) 		1725004000NRG24140220240509590 14/02/2024 ramnarayan 1725004WL034846 ramnarayan 00415 SBIN0030174 1326 1326 Processed 11/04/2024 273548251 ramnarayan UCO BANK(607066)
241 PUNASA MP-25-004-014-001/280
(BORADI MAL) 		1725004000NRG24140220240509589 14/02/2024 ramnarayan 1725004WL034846 ramnarayan 00415 SBIN0030174 1326 1326 Processed 11/04/2024 273548251 ramnarayan UCO BANK(607066)
242 PUNASA MP-25-004-014-001/395
(BORADI MAL) 		1725004000NRG24140220240509591 14/02/2024 radheshyam 1725004WL034846 radheshyam 00415 SBIN0030174 1326 1326 Processed 11/04/2024 273548251 radheshyam UCO BANK(607066)
243 PUNASA MP-25-004-014-001/402
(BORADI MAL) 		1725004000NRG24140220240509593 14/02/2024 ajabbai 1725004WL034846 ajabbai 00415 SBIN0030174 1326 1326 Processed 11/04/2024 273548251 ajabbai UCO BANK(607066)
244 PUNASA MP-25-004-014-001/402
(BORADI MAL) 		1725004000NRG24140220240509592 14/02/2024 ajabbai 1725004WL034846 ajabbai 00415 SBIN0030174 1326 1326 Processed 11/04/2024 273548251 ajabbai STATE BANK OF INDIA(508548)
245 PUNASA MP-25-004-014-001/493-A
(BORADI MAL) 		1725004000NRG24140220240509594 14/02/2024 ARCHANA 1725004WL034846 ARCHANA 00415 SBIN0030174 1326 1326 Processed 11/04/2024 273548251 ARCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
246 PUNASA MP-25-004-014-001/493-A
(BORADI MAL) 		1725004000NRG24140220240509595 14/02/2024 ARCHANA 1725004WL034846 ARCHANA 00415 SBIN0030174 1326 1326 Processed 11/04/2024 273548251 ARCHANA BANK OF MAHARASHTRA(607387)
247 PUNASA MP-25-004-014-001/98
(BORADI MAL) 		1725004000NRG24140220240509604 14/02/2024 ramesh 1725004WL034846 ramesh 00415 SBIN0030174 1326 1326 Processed 11/04/2024 273548251 ramesh UCO BANK(607066)
248 PUNASA MP-25-004-042-001/287
(KAROLI) 		1725004000NRG24140220240509611 14/02/2024 REKHA BAI 1725004WL034847 REKHA BAI 00415 SBIN0030174 1326 1326 Processed 11/04/2024 273548251 REKHABAI STATE BANK OF INDIA(508548)
249 PUNASA MP-25-004-042-001/75-A
(KAROLI) 		1725004000NRG24140220240509612 14/02/2024 ANTIM 1725004WL034847 ANTIM 00415 SBIN0030174 1326 1326 Processed 11/04/2024 273548251 ANTIM IDFC BANK LIMITED(608117)
250 PUNASA MP-25-004-056-001/129
(NARLAY) 		1725004000NRG24130220240509488 14/02/2024 puni bai 1725004WL034838 puni bai 00415 SBIN0030174 1326 1326 Processed 11/04/2024 273548251 punibai STATE BANK OF INDIA(508548)
251 PUNASA MP-25-004-056-001/181-A
(NARLAY) 		1725004000NRG24130220240509492 14/02/2024 vasudev 1725004WL034840 vasudev 00415 SBIN0030174 1326 1326 Processed 11/04/2024 273548251 vasudev IDBI BANK(607095)
252 PUNASA MP-25-004-056-002/94
(NARLAY) 		1725004000NRG24130220240509493 14/02/2024 banwari 1725004WL034840 banwari 00415 SBIN0030174 1326 1326 Processed 11/04/2024 273548251 banwari STATE BANK OF INDIA(508548)
253 PUNASA MP-25-004-073-001/493-C
(SULGAON) 		1725004073NRG24130220240509562 14/02/2024 Raghuveer 1725004073WL034845 Raghuveer 00415 SBIN0030174 1326 1326 Processed 11/04/2024 273548251 Raghuveer BANK OF MAHARASHTRA(607387)
254 PUNASA MP-25-004-073-001/532
(SULGAON) 		1725004073NRG24130220240509566 14/02/2024 shrbano 1725004073WL034845 shrbano 00415 SBIN0030174 1326 1326 Processed 11/04/2024 273548251 shrbano STATE BANK OF INDIA(508548)
255 PUNASA MP-25-004-073-001/698-C
(SULGAON) 		1725004073NRG24130220240509572 14/02/2024 ramkarshn 1725004073WL034845 ramkarshn 00415 SBIN0030174 1326 1326 Processed 11/04/2024 273548251 ramkarshn IDBI BANK(607095)
256 PUNASA MP-25-004-073-001/714
(SULGAON) 		1725004073NRG24130220240509573 14/02/2024 lakhanlal malviya 1725004073WL034845 lakhanlal malviya 00415 SBIN0030174 1326 1326 Processed 11/04/2024 273548251 lakhanlalmalviya IDFC BANK LIMITED(608117)
SubTotal 27846 27846
257 PUNASA MP-25-004-015-001/123
(CHICHLI KHURD) 		1725004000NRG24130220240509464 14/02/2024 Nanaji 1725004WL034833 Nanaji 00415 SBIN0030298 1547 1547 Processed 11/04/2024 273548251 Nanaji STATE BANK OF INDIA(508548)
258 PUNASA MP-25-004-033-001/280
(GUYDA) 		1725004000NRG24140220240509796 14/02/2024 GOVIND SINGH 1725004WL034864 GOVIND SINGH 00415 SBIN0030298 1326 1326 Processed 11/04/2024 273548251 GOVINDSINGH NARMADA JHABUA GRAMIN BANK(508515)
259 PUNASA MP-25-004-074-001/105
(UTAWAD) 		1725004074NRG24140220240510422 14/02/2024 guarsi 1725004074WL034883 guarsi 00415 SBIN0030298 1326 1326 Processed 11/04/2024 273548251 guarsi STATE BANK OF INDIA(508548)
260 PUNASA MP-25-004-074-001/116-A
(UTAWAD) 		1725004074NRG24140220240510427 14/02/2024 KAMALU 1725004074WL034883 KAMALU 00415 SBIN0030298 1326 1326 Processed 11/04/2024 273548251 KAMALU STATE BANK OF INDIA(508548)
261 PUNASA MP-25-004-074-001/119
(UTAWAD) 		1725004074NRG24140220240510430 14/02/2024 bashu bai 1725004074WL034883 bashu bai 00415 SBIN0030298 1326 1326 Processed 11/04/2024 273548251 bashubai STATE BANK OF INDIA(508548)
262 PUNASA MP-25-004-074-001/122
(UTAWAD) 		1725004074NRG24140220240510432 14/02/2024 lakhanlal 1725004074WL034883 lakhanlal 00415 SBIN0030298 1326 1326 Processed 11/04/2024 273548251 lakhanlal STATE BANK OF INDIA(508548)
263 PUNASA MP-25-004-074-001/133
(UTAWAD) 		1725004074NRG24140220240510437 14/02/2024 bhagwati 1725004074WL034883 bhagwati 00415 SBIN0030298 1326 1326 Processed 11/04/2024 273548251 bhagwati STATE BANK OF INDIA(508548)
264 PUNASA MP-25-004-074-001/164
(UTAWAD) 		1725004074NRG24140220240510444 14/02/2024 sushila 1725004074WL034883 sushila 00415 SBIN0030298 1326 1326 Processed 11/04/2024 273548251 sushila STATE BANK OF INDIA(508548)
265 PUNASA MP-25-004-074-001/167
(UTAWAD) 		1725004074NRG24140220240510447 14/02/2024 lakshmi Pawar 1725004074WL034883 lakshmi Pawar 00415 SBIN0030298 1326 1326 Processed 11/04/2024 273548251 lakshmiPawar FINCARE SMALL FINANCE BANK LTD(608304)
266 PUNASA MP-25-004-074-001/170
(UTAWAD) 		1725004074NRG24140220240510452 14/02/2024 kamlesh 1725004074WL034883 kamlesh 00415 SBIN0030298 1326 1326 Processed 11/04/2024 273548251 kamlesh STATE BANK OF INDIA(508548)
267 PUNASA MP-25-004-074-001/171
(UTAWAD) 		1725004074NRG24140220240510454 14/02/2024 Mahendr 1725004074WL034883 Mahendr 00415 SBIN0030298 1326 1326 Processed 11/04/2024 273548251 Mahendr STATE BANK OF INDIA(508548)
268 PUNASA MP-25-004-074-001/182
(UTAWAD) 		1725004074NRG24140220240510460 14/02/2024 Nila 1725004074WL034883 Nila 00415 SBIN0030298 1326 1326 Processed 11/04/2024 273548251 Nila STATE BANK OF INDIA(508548)
269 PUNASA MP-25-004-074-001/183
(UTAWAD) 		1725004074NRG24140220240510461 14/02/2024 baliram 1725004074WL034883 baliram 00415 SBIN0030298 1326 1326 Processed 11/04/2024 273548251 baliram STATE BANK OF INDIA(508548)
270 PUNASA MP-25-004-074-001/183-A
(UTAWAD) 		1725004074NRG24140220240510462 14/02/2024 pinki 1725004074WL034883 pinki 00415 SBIN0030298 1326 1326 Processed 11/04/2024 273548251 pinki STATE BANK OF INDIA(508548)
271 PUNASA MP-25-004-074-001/187
(UTAWAD) 		1725004074NRG24140220240510463 14/02/2024 radha 1725004074WL034883 radha 00415 SBIN0030298 1326 1326 Processed 11/04/2024 273548251 radha STATE BANK OF INDIA(508548)
272 PUNASA MP-25-004-074-001/198-B
(UTAWAD) 		1725004074NRG24140220240510470 14/02/2024 tukaram 1725004074WL034883 tukaram 00415 SBIN0030298 1326 1326 Processed 11/04/2024 273548251 tukaram STATE BANK OF INDIA(508548)
273 PUNASA MP-25-004-074-001/224
(UTAWAD) 		1725004074NRG24140220240510480 14/02/2024 trilok 1725004074WL034883 trilok 00415 SBIN0030298 1326 1326 Processed 11/04/2024 273548251 trilok STATE BANK OF INDIA(508548)
274 PUNASA MP-25-004-074-001/233
(UTAWAD) 		1725004074NRG24140220240510482 14/02/2024 pinamchand 1725004074WL034883 pinamchand 00415 SBIN0030298 1326 1326 Processed 11/04/2024 273548251 pinamchand BANK OF INDIA(508505)
275 PUNASA MP-25-004-074-001/238
(UTAWAD) 		1725004074NRG24140220240510485 14/02/2024 MAHESH 1725004074WL034883 MAHESH 00415 SBIN0030298 1326 1326 Processed 11/04/2024 273548251 MAHESH STATE BANK OF INDIA(508548)
276 PUNASA MP-25-004-074-001/240
(UTAWAD) 		1725004074NRG24140220240510487 14/02/2024 deelip 1725004074WL034883 deelip 00415 SBIN0030298 1326 1326 Processed 11/04/2024 273548251 deelip STATE BANK OF INDIA(508548)
277 PUNASA MP-25-004-074-001/245-A
(UTAWAD) 		1725004074NRG24140220240510491 14/02/2024 rewaram 1725004074WL034883 rewaram 00415 SBIN0030298 1326 1326 Processed 11/04/2024 273548251 rewaram STATE BANK OF INDIA(508548)
278 PUNASA MP-25-004-074-001/251-A
(UTAWAD) 		1725004074NRG24140220240510495 14/02/2024 mukesh 1725004074WL034883 mukesh 00415 SBIN0030298 1326 1326 Processed 11/04/2024 273548251 mukesh BANK OF INDIA(508505)
279 PUNASA MP-25-004-074-001/260
(UTAWAD) 		1725004074NRG24140220240510498 14/02/2024 rukhamni 1725004074WL034883 rukhamni 00415 SBIN0030298 1326 1326 Processed 11/04/2024 273548251 rukhamni STATE BANK OF INDIA(508548)
280 PUNASA MP-25-004-074-001/267
(UTAWAD) 		1725004074NRG24140220240510500 14/02/2024 rukhamni 1725004074WL034883 rukhamni 00415 SBIN0030298 1326 1326 Processed 11/04/2024 273548251 rukhamni STATE BANK OF INDIA(508548)
281 PUNASA MP-25-004-074-001/268
(UTAWAD) 		1725004074NRG24140220240510501 14/02/2024 sunita 1725004074WL034883 sunita 00415 SBIN0030298 1326 1326 Processed 11/04/2024 273548251 sunita STATE BANK OF INDIA(508548)
282 PUNASA MP-25-004-074-001/28
(UTAWAD) 		1725004074NRG24140220240510504 14/02/2024 kasturi 1725004074WL034883 kasturi 00415 SBIN0030298 1326 1326 Processed 11/04/2024 273548251 kasturi STATE BANK OF INDIA(508548)
283 PUNASA MP-25-004-074-001/310
(UTAWAD) 		1725004074NRG24140220240510510 14/02/2024 Nandram 1725004074WL034883 Nandram 00415 SBIN0030298 1326 1326 Processed 11/04/2024 273548251 Nandram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
284 PUNASA MP-25-004-074-001/319
(UTAWAD) 		1725004074NRG24140220240510512 14/02/2024 NanishaChouhan 1725004074WL034883 NanishaChouhan 00415 SBIN0030298 1326 1326 Processed 11/04/2024 273548251 NanishaChouhan STATE BANK OF INDIA(508548)
285 PUNASA MP-25-004-074-001/348
(UTAWAD) 		1725004074NRG24140220240510513 14/02/2024 KASTURI 1725004074WL034883 KASTURI 00415 SBIN0030298 1326 1326 Processed 11/04/2024 273548251 KASTURI STATE BANK OF INDIA(508548)
286 PUNASA MP-25-004-074-001/352
(UTAWAD) 		1725004074NRG24140220240510514 14/02/2024 BALIRAM 1725004074WL034883 BALIRAM 00415 SBIN0030298 1326 1326 Processed 11/04/2024 273548251 BALIRAM UCO BANK(607066)
287 PUNASA MP-25-004-074-001/352
(UTAWAD) 		1725004074NRG24140220240510515 14/02/2024 BHAGVATI 1725004074WL034883 BHAGVATI 00415 SBIN0030298 1326 1326 Processed 11/04/2024 273548251 BHAGVATI UCO BANK(607066)
288 PUNASA MP-25-004-074-001/359
(UTAWAD) 		1725004074NRG24140220240510516 14/02/2024 jagdish 1725004074WL034883 jagdish 00415 SBIN0030298 1326 1326 Processed 11/04/2024 273548251 jagdish BANK OF INDIA(508505)
289 PUNASA MP-25-004-074-001/36
(UTAWAD) 		1725004074NRG24140220240510517 14/02/2024 asharam 1725004074WL034883 asharam 00415 SBIN0030298 1326 1326 Processed 11/04/2024 273548251 asharam STATE BANK OF INDIA(508548)
290 PUNASA MP-25-004-074-001/360
(UTAWAD) 		1725004074NRG24140220240510520 14/02/2024 janki 1725004074WL034883 janki 00415 SBIN0030298 1326 1326 Processed 11/04/2024 273548251 janki STATE BANK OF INDIA(508548)
291 PUNASA MP-25-004-074-001/366
(UTAWAD) 		1725004074NRG24140220240510521 14/02/2024 manjulabai 1725004074WL034883 manjulabai 00415 SBIN0030298 1326 1326 Processed 11/04/2024 273548251 manjulabai STATE BANK OF INDIA(508548)
292 PUNASA MP-25-004-074-001/367
(UTAWAD) 		1725004074NRG24140220240510522 14/02/2024 tukaram 1725004074WL034883 tukaram 00415 SBIN0030298 1326 1326 Processed 11/04/2024 273548251 tukaram STATE BANK OF INDIA(508548)
293 PUNASA MP-25-004-074-001/41
(UTAWAD) 		1725004074NRG24140220240510524 14/02/2024 chaitram 1725004074WL034883 chaitram 00415 SBIN0030298 1326 1326 Processed 11/04/2024 273548251 chaitram BANK OF INDIA(508505)
294 PUNASA MP-25-004-074-001/41
(UTAWAD) 		1725004074NRG24140220240510525 14/02/2024 devaka 1725004074WL034883 devaka 00415 SBIN0030298 1326 1326 Processed 11/04/2024 273548251 devaka STATE BANK OF INDIA(508548)
295 PUNASA MP-25-004-074-001/42
(UTAWAD) 		1725004074NRG24140220240510527 14/02/2024 parma 1725004074WL034883 parma 00415 SBIN0030298 1326 1326 Processed 11/04/2024 273548251 parma STATE BANK OF INDIA(508548)
296 PUNASA MP-25-004-074-001/42
(UTAWAD) 		1725004074NRG24140220240510526 14/02/2024 parsram 1725004074WL034883 parsram 00415 SBIN0030298 1326 1326 Processed 11/04/2024 273548251 parsram STATE BANK OF INDIA(508548)
297 PUNASA MP-25-004-074-001/45-A
(UTAWAD) 		1725004074NRG24140220240510529 14/02/2024 sushila 1725004074WL034883 sushila 00415 SBIN0030298 1326 1326 Processed 11/04/2024 273548251 sushila STATE BANK OF INDIA(508548)
298 PUNASA MP-25-004-074-001/50
(UTAWAD) 		1725004074NRG24140220240510534 14/02/2024 sarja 1725004074WL034883 sarja 00415 SBIN0030298 1326 1326 Processed 11/04/2024 273548251 sarja STATE BANK OF INDIA(508548)
299 PUNASA MP-25-004-074-001/64
(UTAWAD) 		1725004074NRG24140220240510541 14/02/2024 dhanna 1725004074WL034883 dhanna 00415 SBIN0030298 1326 1326 Processed 11/04/2024 273548251 dhanna STATE BANK OF INDIA(508548)
300 PUNASA MP-25-004-074-001/96
(UTAWAD) 		1725004074NRG24140220240510551 14/02/2024 tularam 1725004074WL034883 tularam 00415 SBIN0030298 1326 1326 Processed 11/04/2024 273548251 tularam STATE BANK OF INDIA(508548)
SubTotal 58565 58565
301 PUNASA MP-25-004-014-001/147-A
(BORADI MAL) 		1725004000NRG24140220240509583 14/02/2024 mahesh 1725004WL034846 mahesh 00462 UCBA0001345 1326 1326 Processed 11/04/2024 273548251 mahesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
302 PUNASA MP-25-004-014-001/177
(BORADI MAL) 		1725004000NRG24140220240509584 14/02/2024 kamlabai 1725004WL034846 kamlabai 00462 UCBA0001345 1326 1326 Processed 11/04/2024 273548251 kamlabai UCO BANK(607066)
303 PUNASA MP-25-004-014-001/240-C
(BORADI MAL) 		1725004000NRG24140220240509588 14/02/2024 VIJAY 1725004WL034846 VIJAY 00462 UCBA0001345 1326 1326 Processed 11/04/2024 273548251 VIJAY UCO BANK(607066)
304 PUNASA MP-25-004-014-001/493-B
(BORADI MAL) 		1725004000NRG24140220240509597 14/02/2024 TARA 1725004WL034846 TARA 00462 UCBA0001345 1326 1326 Processed 11/04/2024 273548251 TARA STATE BANK OF INDIA(508548)
305 PUNASA MP-25-004-014-001/493-B
(BORADI MAL) 		1725004000NRG24140220240509596 14/02/2024 TARA 1725004WL034846 TARA 00462 UCBA0001345 1326 1326 Processed 11/04/2024 273548251 TARA INDIA POST PAYMENTS BANK LIMITED(508528)
306 PUNASA MP-25-004-014-001/498
(BORADI MAL) 		1725004000NRG24140220240509599 14/02/2024 ramchandra 1725004WL034846 ramchandra 00462 UCBA0001345 1326 1326 Processed 11/04/2024 273548251 ramchandra UCO BANK(607066)
307 PUNASA MP-25-004-014-001/498
(BORADI MAL) 		1725004000NRG24140220240509598 14/02/2024 Ramchandra Morya 1725004WL034846 Ramchandra Morya 00462 UCBA0001345 1326 1326 Processed 11/04/2024 273548251 RamchandraMorya JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
308 PUNASA MP-25-004-014-001/517
(BORADI MAL) 		1725004000NRG24140220240509602 14/02/2024 ravindra 1725004WL034846 ravindra 00462 UCBA0001345 1326 1326 Processed 11/04/2024 273548251 ravindra UCO BANK(607066)
309 PUNASA MP-25-004-014-001/517
(BORADI MAL) 		1725004000NRG24140220240509601 14/02/2024 ravindra 1725004WL034846 ravindra 00462 UCBA0001345 1326 1326 Processed 11/04/2024 273548251 ravindra BANK OF INDIA(508505)
310 PUNASA MP-25-004-014-001/517
(BORADI MAL) 		1725004000NRG24140220240509600 14/02/2024 ravindra 1725004WL034846 ravindra 00462 UCBA0001345 1326 1326 Processed 11/04/2024 273548251 ravindra BANK OF BARODA(606985)
311 PUNASA MP-25-004-014-001/76-A
(BORADI MAL) 		1725004000NRG24140220240509603 14/02/2024 karan 1725004WL034846 karan 00462 UCBA0001345 1326 1326 Processed 11/04/2024 273548251 karan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14586 14586
312 PUNASA MP-25-004-015-001/25-A
(CHICHLI KHURD) 		1725004000NRG24130220240509470 14/02/2024 Jyoti Dawar 1725004WL034834 Jyoti Dawar 00468 UBIN0577618 1547 1547 Processed 11/04/2024 273548251 JyotiDawar UNION BANK OF INDIA(508500)
313 PUNASA MP-25-004-015-001/25-B
(CHICHLI KHURD) 		1725004000NRG24130220240509471 14/02/2024 Ravin Dawar 1725004WL034834 Ravin Dawar 00468 UBIN0577618 1547 1547 Processed 11/04/2024 273548251 RavinDawar UNION BANK OF INDIA(508500)
314 PUNASA MP-25-004-033-001/105
(GUYDA) 		1725004000NRG24140220240509758 14/02/2024 Anita 1725004WL034864 Anita 00468 UBIN0577618 1326 1326 Processed 11/04/2024 273548251 Anita UNION BANK OF INDIA(508500)
315 PUNASA MP-25-004-033-001/279
(GUYDA) 		1725004000NRG24140220240509792 14/02/2024 varsha bai 1725004WL034864 varsha bai 00468 UBIN0577618 1326 1326 Processed 11/04/2024 273548251 varshabai UNION BANK OF INDIA(508500)
316 PUNASA MP-25-004-033-001/280
(GUYDA) 		1725004000NRG24140220240509797 14/02/2024 govinde 1725004WL034864 govinde 00468 UBIN0577618 1326 1326 Processed 11/04/2024 273548251 govinde BANK OF INDIA(508505)
317 PUNASA MP-25-004-033-001/343-A
(GUYDA) 		1725004000NRG24140220240509804 14/02/2024 sonu bai mandloi 1725004WL034864 sonu bai mandloi 00468 UBIN0577618 1326 1326 Processed 11/04/2024 273548251 sonubaimandloi UNION BANK OF INDIA(508500)
318 PUNASA MP-25-004-033-001/79
(GUYDA) 		1725004000NRG24140220240509813 14/02/2024 begam bee 1725004WL034864 begam bee 00468 UBIN0577618 1326 1326 Processed 11/04/2024 273548251 begambee NARMADA JHABUA GRAMIN BANK(508515)
319 PUNASA MP-25-004-033-001/79
(GUYDA) 		1725004000NRG24140220240509814 14/02/2024 rafik 1725004WL034864 rafik 00468 UBIN0577618 1326 1326 Processed 11/04/2024 273548251 rafik NARMADA JHABUA GRAMIN BANK(508515)
320 PUNASA MP-25-004-074-001/49
(UTAWAD) 		1725004074NRG24140220240510530 14/02/2024 ranglal ji 1725004074WL034883 ranglal ji 00468 UBIN0577618 1326 1326 Processed 11/04/2024 273548251 ranglalji INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12376 12376
321 PUNASA MP-25-004-073-001/797-B
(SULGAON) 		1725004073NRG24130220240509577 14/02/2024 mahbub 1725004073WL034845 mahbub 00666 IDFB0041322 1326 1326 Processed 11/04/2024 273548251 mahbub IDFC BANK LIMITED(608117)
322 PUNASA MP-25-004-073-001/813
(SULGAON) 		1725004073NRG24130220240509579 14/02/2024 nashim 1725004073WL034845 nashim 00666 IDFB0041322 1326 1326 Processed 11/04/2024 273548251 nashim IDFC BANK LIMITED(608117)
SubTotal 2652 2652
323 PUNASA MP-25-004-030-001/110-C
(GUJARKHEDI) 		1725004000NRG24140220240510737 14/02/2024 Rukhmani Nikum 1725004WL034889 Rukhmani Nikum 00691 IPOS0000001 1547 1547 Processed 11/04/2024 273548251 RukhmaniNikum INDIA POST PAYMENTS BANK LIMITED(508528)
324 PUNASA MP-25-004-030-001/177-B
(GUJARKHEDI) 		1725004000NRG24140220240510741 14/02/2024 Surendra Gangaram 1725004WL034889 Surendra Gangaram 00691 IPOS0000001 1547 1547 Processed 11/04/2024 273548251 SurendraGangaram INDIA POST PAYMENTS BANK LIMITED(508528)
325 PUNASA MP-25-004-030-001/309-B
(GUJARKHEDI) 		1725004000NRG24140220240510748 14/02/2024 Asha Dode 1725004WL034889 Asha Dode 00691 IPOS0000001 1547 1547 Processed 11/04/2024 273548251 AshaDode INDIA POST PAYMENTS BANK LIMITED(508528)
326 PUNASA MP-25-004-030-001/611-B
(GUJARKHEDI) 		1725004000NRG24140220240510751 14/02/2024 Dipak Panwar 1725004WL034889 Dipak Panwar 00691 IPOS0000001 1547 1547 Processed 11/04/2024 273548251 DipakPanwar BANK OF INDIA(508505)
327 PUNASA MP-25-004-030-001/72-C
(GUJARKHEDI) 		1725004000NRG24140220240510754 14/02/2024 virendra 1725004WL034889 virendra 00691 IPOS0000001 1547 1547 Processed 11/04/2024 273548251 virendra INDIA POST PAYMENTS BANK LIMITED(508528)
328 PUNASA MP-25-004-033-001/141-A
(GUYDA) 		1725004000NRG24140220240509767 14/02/2024 rampal 1725004WL034864 rampal 00691 IPOS0000001 1326 1326 Processed 11/04/2024 273548251 rampal INDIA POST PAYMENTS BANK LIMITED(508528)
329 PUNASA MP-25-004-033-001/87
(GUYDA) 		1725004000NRG24140220240509817 14/02/2024 radha bai 1725004WL034864 radha bai 00691 IPOS0000001 1326 1326 Processed 11/04/2024 273548251 radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
330 PUNASA MP-25-004-074-001/119
(UTAWAD) 		1725004074NRG24140220240510429 14/02/2024 nanaji 1725004074WL034883 nanaji 00691 IPOS0000001 1326 1326 Processed 11/04/2024 273548251 nanaji INDIA POST PAYMENTS BANK LIMITED(508528)
331 PUNASA MP-25-004-074-001/224
(UTAWAD) 		1725004074NRG24140220240510479 14/02/2024 neki bai 1725004074WL034883 neki bai 00691 IPOS0000001 1326 1326 Processed 11/04/2024 273548251 nekibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13039 13039
332 PUNASA MP-25-004-030-001/110-C
(GUJARKHEDI) 		1725004000NRG24140220240510736 14/02/2024 punam 1725004WL034889 punam 00697 BKID0MG0273 1547 1547 Processed 11/04/2024 273548251 punam NARMADA JHABUA GRAMIN BANK(508515)
333 PUNASA MP-25-004-030-001/129-A
(GUJARKHEDI) 		1725004000NRG24140220240510739 14/02/2024 ramkali bai 1725004WL034889 ramkali bai 00697 BKID0MG0273 1547 1547 Processed 11/04/2024 273548251 ramkalibai NARMADA JHABUA GRAMIN BANK(508515)
334 PUNASA MP-25-004-030-001/299-B
(GUJARKHEDI) 		1725004000NRG24140220240510746 14/02/2024 Ganga Bai Ramratan 1725004WL034889 Ganga Bai Ramratan 00697 BKID0MG0273 1547 1547 Processed 11/04/2024 273548251 GangaBaiRamratan NARMADA JHABUA GRAMIN BANK(508515)
335 PUNASA MP-25-004-030-001/72-C
(GUJARKHEDI) 		1725004000NRG24140220240510753 14/02/2024 melaram 1725004WL034889 melaram 00697 BKID0MG0273 1547 1547 Processed 11/04/2024 273548251 melaram NARMADA JHABUA GRAMIN BANK(508515)
336 PUNASA MP-25-004-030-001/86
(GUJARKHEDI) 		1725004000NRG24140220240510756 14/02/2024 uma bai 1725004WL034889 uma bai 00697 BKID0MG0273 1547 1547 Processed 11/04/2024 273548251 umabai NARMADA JHABUA GRAMIN BANK(508515)
337 PUNASA MP-25-004-036-001/240-C
(INDHAWDI) 		1725004000NRG24140220240510757 14/02/2024 Jaypal 1725004WL034889 Jaypal 00697 BKID0MG0273 1547 1547 Processed 11/04/2024 273548251 Jaypal NARMADA JHABUA GRAMIN BANK(508515)
338 PUNASA MP-25-004-074-001/50
(UTAWAD) 		1725004074NRG24140220240510533 14/02/2024 lalsingh 1725004074WL034883 lalsingh 00697 BKID0MG0273 1326 1326 Processed 11/04/2024 273548251 lalsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
339 PUNASA MP-25-004-015-001/76-A
(CHICHLI KHURD) 		1725004000NRG24130220240509461 14/02/2024 anandram 1725004WL034831 anandram 00697 BKID0MG0278 1547 1547 Processed 11/04/2024 273548251 anandram BANK OF INDIA(508505)
340 PUNASA MP-25-004-033-001/12
(GUYDA) 		1725004000NRG24140220240509759 14/02/2024 jeevan bai 1725004WL034864 jeevan bai 00697 BKID0MG0278 1326 1326 Processed 11/04/2024 273548251 jeevanbai BANK OF INDIA(508505)
341 PUNASA MP-25-004-033-001/125
(GUYDA) 		1725004000NRG24140220240509762 14/02/2024 balu 1725004WL034864 balu 00697 BKID0MG0278 1326 1326 Processed 11/04/2024 273548251 balu BANK OF INDIA(508505)
342 PUNASA MP-25-004-033-001/134
(GUYDA) 		1725004000NRG24140220240509765 14/02/2024 Devaki bai 1725004WL034864 Devaki bai 00697 BKID0MG0278 1326 1326 Processed 11/04/2024 273548251 Devakibai NARMADA JHABUA GRAMIN BANK(508515)
343 PUNASA MP-25-004-033-001/134
(GUYDA) 		1725004000NRG24140220240509764 14/02/2024 ranjeet 1725004WL034864 ranjeet 00697 BKID0MG0278 1326 1326 Processed 11/04/2024 273548251 ranjeet INDIA POST PAYMENTS BANK LIMITED(508528)
344 PUNASA MP-25-004-033-001/160
(GUYDA) 		1725004000NRG24140220240509770 14/02/2024 karan 1725004WL034864 karan 00697 BKID0MG0278 1326 1326 Processed 11/04/2024 273548251 karan NARMADA JHABUA GRAMIN BANK(508515)
345 PUNASA MP-25-004-033-001/162
(GUYDA) 		1725004000NRG24140220240509772 14/02/2024 vishram 1725004WL034864 vishram 00697 BKID0MG0278 1326 1326 Processed 11/04/2024 273548251 vishram NARMADA JHABUA GRAMIN BANK(508515)
346 PUNASA MP-25-004-033-001/180
(GUYDA) 		1725004000NRG24140220240509777 14/02/2024 sambusinh 1725004WL034864 sambusinh 00697 BKID0MG0278 1326 1326 Processed 11/04/2024 273548251 sambusinh NARMADA JHABUA GRAMIN BANK(508515)
347 PUNASA MP-25-004-033-001/187
(GUYDA) 		1725004000NRG24140220240509779 14/02/2024 gaytri bai 1725004WL034864 gaytri bai 00697 BKID0MG0278 1326 1326 Processed 11/04/2024 273548251 gaytribai INDIA POST PAYMENTS BANK LIMITED(508528)
348 PUNASA MP-25-004-033-001/241
(GUYDA) 		1725004000NRG24140220240509781 14/02/2024 radhesyam 1725004WL034864 radhesyam 00697 BKID0MG0278 1326 1326 Processed 11/04/2024 273548251 radhesyam NARMADA JHABUA GRAMIN BANK(508515)
349 PUNASA MP-25-004-033-001/246
(GUYDA) 		1725004000NRG24140220240509783 14/02/2024 indarsing 1725004WL034864 indarsing 00697 BKID0MG0278 1326 1326 Processed 11/04/2024 273548251 indarsing JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
350 PUNASA MP-25-004-033-001/251
(GUYDA) 		1725004000NRG24140220240509788 14/02/2024 Mamta 1725004WL034864 Mamta 00697 BKID0MG0278 1326 1326 Processed 11/04/2024 273548251 Mamta NARMADA JHABUA GRAMIN BANK(508515)
351 PUNASA MP-25-004-033-001/351
(GUYDA) 		1725004000NRG24140220240509807 14/02/2024 parkesk 1725004WL034864 parkesk 00697 BKID0MG0278 1326 1326 Processed 11/04/2024 273548251 parkesk INDIA POST PAYMENTS BANK LIMITED(508528)
352 PUNASA MP-25-004-033-001/385-A
(GUYDA) 		1725004000NRG24140220240509810 14/02/2024 Satyanarayana 1725004WL034864 Satyanarayana 00697 BKID0MG0278 1326 1326 Processed 11/04/2024 273548251 Satyanarayana NARMADA JHABUA GRAMIN BANK(508515)
353 PUNASA MP-25-004-033-001/43
(GUYDA) 		1725004000NRG24140220240509812 14/02/2024 shivram 1725004WL034864 shivram 00697 BKID0MG0278 1326 1326 Processed 11/04/2024 273548251 shivram NARMADA JHABUA GRAMIN BANK(508515)
354 PUNASA MP-25-004-033-001/87
(GUYDA) 		1725004000NRG24140220240509816 14/02/2024 kalu singh 1725004WL034864 kalu singh 00697 BKID0MG0278 1326 1326 Processed 11/04/2024 273548251 kalusingh NARMADA JHABUA GRAMIN BANK(508515)
355 PUNASA MP-25-004-037-001/80
(INJALWADA) 		1725004000NRG24130220240509451 14/02/2024 darwakibai 1725004WL034828 darwakibai 00697 BKID0MG0278 1547 1547 Processed 11/04/2024 273548251 darwakibai NARMADA JHABUA GRAMIN BANK(508515)
356 PUNASA MP-25-004-074-001/310
(UTAWAD) 		1725004074NRG24140220240510511 14/02/2024 banu bai 1725004074WL034883 banu bai 00697 BKID0MG0278 1326 1326 Processed 11/04/2024 273548251 banubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 24310 24310
357 PUNASA MP-25-004-030-001/131
(GUJARKHEDI) 		1725004000NRG24140220240510740 14/02/2024 mannu 1725004WL034889 mannu 00697 BKID0NAMRGB 1547 1547 Processed 11/04/2024 273548251 mannu NARMADA JHABUA GRAMIN BANK(508515)
358 PUNASA MP-25-004-030-001/249-A
(GUJARKHEDI) 		1725004000NRG24140220240510742 14/02/2024 Givir Mandloi 1725004WL034889 Givir Mandloi 00697 BKID0NAMRGB 1547 1547 Processed 11/04/2024 273548251 GivirMandloi NARMADA JHABUA GRAMIN BANK(508515)
359 PUNASA MP-25-004-030-001/250
(GUJARKHEDI) 		1725004000NRG24140220240510743 14/02/2024 suman bai 1725004WL034889 suman bai 00697 BKID0NAMRGB 1547 1547 Processed 11/04/2024 273548251 sumanbai NARMADA JHABUA GRAMIN BANK(508515)
360 PUNASA MP-25-004-030-001/299-A
(GUJARKHEDI) 		1725004000NRG24140220240510745 14/02/2024 kedar 1725004WL034889 kedar 00697 BKID0NAMRGB 1547 1547 Processed 11/04/2024 273548251 kedar INDIA POST PAYMENTS BANK LIMITED(508528)
361 PUNASA MP-25-004-030-001/3-A
(GUJARKHEDI) 		1725004000NRG24140220240510747 14/02/2024 Jitendra Ramlal 1725004WL034889 Jitendra Ramlal 00697 BKID0NAMRGB 1547 1547 Processed 11/04/2024 273548251 JitendraRamlal NARMADA JHABUA GRAMIN BANK(508515)
362 PUNASA MP-25-004-030-001/39-A
(GUJARKHEDI) 		1725004000NRG24140220240510749 14/02/2024 Anita Bai More 1725004WL034889 Anita Bai More 00697 BKID0NAMRGB 1547 1547 Processed 11/04/2024 273548251 AnitaBaiMore NARMADA JHABUA GRAMIN BANK(508515)
363 PUNASA MP-25-004-030-001/578-A
(GUJARKHEDI) 		1725004000NRG24140220240510750 14/02/2024 rakesh 1725004WL034889 rakesh 00697 BKID0NAMRGB 1547 1547 Processed 11/04/2024 273548251 rakesh NARMADA JHABUA GRAMIN BANK(508515)
364 PUNASA MP-25-004-030-001/80-C
(GUJARKHEDI) 		1725004000NRG24140220240510755 14/02/2024 shaitan 1725004WL034889 shaitan 00697 BKID0NAMRGB 1547 1547 Processed 11/04/2024 273548251 shaitan NARMADA JHABUA GRAMIN BANK(508515)
365 PUNASA MP-25-004-033-001/120
(GUYDA) 		1725004000NRG24140220240509760 14/02/2024 Savitribai 1725004WL034864 Savitribai 00697 BKID0NAMRGB 1326 1326 Processed 11/04/2024 273548251 Savitribai NARMADA JHABUA GRAMIN BANK(508515)
366 PUNASA MP-25-004-033-001/125
(GUYDA) 		1725004000NRG24140220240509763 14/02/2024 balu 1725004WL034864 balu 00697 BKID0NAMRGB 1326 1326 Processed 11/04/2024 273548251 balu BANK OF INDIA(508505)
367 PUNASA MP-25-004-033-001/267
(GUYDA) 		1725004000NRG24140220240509789 14/02/2024 narendra 1725004WL034864 narendra 00697 BKID0NAMRGB 1326 1326 Processed 11/04/2024 273548251 narendra NARMADA JHABUA GRAMIN BANK(508515)
368 PUNASA MP-25-004-033-001/274
(GUYDA) 		1725004000NRG24140220240509791 14/02/2024 arjunsing 1725004WL034864 arjunsing 00697 BKID0NAMRGB 1326 1326 Processed 11/04/2024 273548251 arjunsing BANK OF INDIA(508505)
369 PUNASA MP-25-004-033-001/292
(GUYDA) 		1725004000NRG24140220240509798 14/02/2024 mukesh 1725004WL034864 mukesh 00697 BKID0NAMRGB 1326 1326 Processed 11/04/2024 273548251 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
370 PUNASA MP-25-004-033-001/292
(GUYDA) 		1725004000NRG24140220240509801 14/02/2024 Mukesh 1725004WL034864 Mukesh 00697 BKID0NAMRGB 1326 1326 Processed 11/04/2024 273548251 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
371 PUNASA MP-25-004-063-002/170-D
(PHIPHRI MAL) 		1725004000NRG24140220240510103 14/02/2024 gopal 1725004WL034878 gopal 00697 BKID0NAMRGB 663 663 Processed 11/04/2024 273548251 gopal PUNJAB NATIONAL BANK(508568)
372 PUNASA MP-25-004-074-001/146
(UTAWAD) 		1725004074NRG24140220240510440 14/02/2024 rama 1725004074WL034883 rama 00697 BKID0NAMRGB 1326 1326 Processed 11/04/2024 273548251 rama NARMADA JHABUA GRAMIN BANK(508515)
373 PUNASA MP-25-004-074-001/62
(UTAWAD) 		1725004074NRG24140220240510539 14/02/2024 arjun 1725004074WL034883 arjun 00697 BKID0NAMRGB 1326 1326 Processed 11/04/2024 273548251 arjun NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23647 23647
Total 496366 496366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_140224APB_FTO_463942 AXIS BANK UTIB0002822 Sanawad 2652
2 PUNASA MP1725004_140224APB_FTO_463942 Bank of Baroda BARB0BHIKHA BHIKANGAON 2873
3 PUNASA MP1725004_140224APB_FTO_463942 Bank of Baroda BARB0DBBBIR Bir 2873
4 PUNASA MP1725004_140224APB_FTO_463942 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 2873
5 PUNASA MP1725004_140224APB_FTO_463942 Bank of India BKID0008815 MANGLIA 1326
6 PUNASA MP1725004_140224APB_FTO_463942 Bank of India BKID0009502 KHANDWA 1326
7 PUNASA MP1725004_140224APB_FTO_463942 Bank of India BKID0009503 MUNDI 197574
8 PUNASA MP1725004_140224APB_FTO_463942 Bank of India BKID0009514 DHANGOAN 442
9 PUNASA MP1725004_140224APB_FTO_463942 Bank of India BKID0009546 PUNASA 1547
10 PUNASA MP1725004_140224APB_FTO_463942 Bank of India BKID0009901 SANAWAD 1326
11 PUNASA MP1725004_140224APB_FTO_463942 Bank of India BKID0009907 BARWAHA 1326
12 PUNASA MP1725004_140224APB_FTO_463942 Bank of India BKID0009924 BANGARDA 9282
13 PUNASA MP1725004_140224APB_FTO_463942 Bank of India BKID0009936 BEDIYA 1326
14 PUNASA MP1725004_140224APB_FTO_463942 Bank of India BKID0009975 ATUDKHAS 13481
15 PUNASA MP1725004_140224APB_FTO_463942 Bank of Maharastra MAHB0000700 SULGAON 44642
16 PUNASA MP1725004_140224APB_FTO_463942 Punjab National Bank PUNB0049600 PUNASA 8840
17 PUNASA MP1725004_140224APB_FTO_463942 State Bank of India SBIN0008522 NARMADA NAGAR 8840
18 PUNASA MP1725004_140224APB_FTO_463942 State Bank of India SBIN0013649 SIVARIYA (BIRPUR) 1547
19 PUNASA MP1725004_140224APB_FTO_463942 State Bank of India SBIN0018960 PUNASA 4641
20 PUNASA MP1725004_140224APB_FTO_463942 State Bank of India SBIN0030174 NIMARKHEDI 27846
21 PUNASA MP1725004_140224APB_FTO_463942 State Bank of India SBIN0030298 bangarda 1326
22 PUNASA MP1725004_140224APB_FTO_463942 State Bank of India SBIN0030298 BANGARDA(PURNI) 57239
23 PUNASA MP1725004_140224APB_FTO_463942 UCO Bank UCBA0001345 KALMUKHI 14586
24 PUNASA MP1725004_140224APB_FTO_463942 Union Bank of India UBIN0577618 Khandwa 12376
25 PUNASA MP1725004_140224APB_FTO_463942 IDFC Bank IDFB0041322 SANAWAD 2652
26 PUNASA MP1725004_140224APB_FTO_463942 India Post Payments Bank IPOS0000001 Khandwa 13039
27 PUNASA MP1725004_140224APB_FTO_463942 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 10608
28 PUNASA MP1725004_140224APB_FTO_463942 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 24310
29 PUNASA MP1725004_140224APB_FTO_463942 Madhya Pradesh Gramin Bank BKID0NAMRGB MOONDI 10608
30 PUNASA MP1725004_140224APB_FTO_463942 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 13039

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