Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:35:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725004_060923APB_FTO_254437
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PUNASA MP-25-004-031-001/235
(GULGAON RAIYAT) 		1725004000NRG24060920230293682 06/09/2023 arjunsingh 1725004WL021675 arjunsingh 00045 BARB0DBBBIR 1547 1547 Processed 14/09/2023 178186504 arjunsingh BANK OF BARODA(606985)
2 PUNASA MP-25-004-031-001/308
(GULGAON RAIYAT) 		1725004000NRG24060920230294329 06/09/2023 kailash 1725004WL021746 kailash 00045 BARB0DBBBIR 1547 1547 Processed 14/09/2023 178186504 kailash BANK OF INDIA(508505)
3 PUNASA MP-25-004-031-001/308
(GULGAON RAIYAT) 		1725004000NRG24060920230294330 06/09/2023 mamta bai 1725004WL021746 mamta bai 00045 BARB0DBBBIR 1547 1547 Processed 14/09/2023 178186504 mamtabai BANK OF INDIA(508505)
4 PUNASA MP-25-004-031-001/43
(GULGAON RAIYAT) 		1725004000NRG24060920230294332 06/09/2023 vaijainty 1725004WL021746 vaijainty 00045 BARB0DBBBIR 1547 1547 Processed 14/09/2023 178186504 vaijainty BANK OF BARODA(606985)
5 PUNASA MP-25-004-031-001/63
(GULGAON RAIYAT) 		1725004000NRG24060920230293687 06/09/2023 bhuvaniram 1725004WL021675 bhuvaniram 00045 BARB0DBBBIR 1547 1547 Processed 14/09/2023 178186504 bhuvaniram BANK OF BARODA(606985)
6 PUNASA MP-25-004-031-001/63
(GULGAON RAIYAT) 		1725004000NRG24060920230293686 06/09/2023 kusum bai 1725004WL021675 kusum bai 00045 BARB0DBBBIR 1547 1547 Processed 14/09/2023 178186504 kusumbai BANK OF BARODA(606985)
7 PUNASA MP-25-004-031-001/70
(GULGAON RAIYAT) 		1725004000NRG24060920230293700 06/09/2023 Atmaram 1725004WL021679 Atmaram 00045 BARB0DBBBIR 1547 1547 Processed 14/09/2023 178186504 Atmaram IDFC BANK LIMITED(608117)
8 PUNASA MP-25-004-031-001/77
(GULGAON RAIYAT) 		1725004000NRG24060920230294334 06/09/2023 daguai 1725004WL021746 daguai 00045 BARB0DBBBIR 1547 1547 Processed 14/09/2023 178186504 daguai BANK OF BARODA(606985)
9 PUNASA MP-25-004-031-001/77
(GULGAON RAIYAT) 		1725004000NRG24060920230294333 06/09/2023 mangilal 1725004WL021746 mangilal 00045 BARB0DBBBIR 1547 1547 Processed 14/09/2023 178186504 mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
10 PUNASA MP-25-004-031-003/74
(GULGAON RAIYAT) 		1725004000NRG24060920230294340 06/09/2023 pratap 1725004WL021748 pratap 00045 BARB0DBBBIR 1547 1547 Processed 14/09/2023 178186504 pratap BANK OF BARODA(606985)
11 PUNASA MP-25-004-038-002/232
(JALKUWA) 		1725004038NRG24050920230293360 06/09/2023 JAGPAL SINGH 1725004038WL021650 JAGPAL SINGH 00045 BARB0DBBBIR 1326 1326 Processed 14/09/2023 178186504 JAGPALSINGH BANK OF INDIA(508505)
12 PUNASA MP-25-004-038-002/31
(JALKUWA) 		1725004038NRG24050920230293361 06/09/2023 NAVAL 1725004038WL021650 NAVAL 00045 BARB0DBBBIR 1326 1326 Processed 14/09/2023 178186504 NAVAL BANK OF BARODA(606985)
13 PUNASA MP-25-004-038-002/31
(JALKUWA) 		1725004038NRG24050920230293362 06/09/2023 NIRMALA BAI 1725004038WL021650 NIRMALA BAI 00045 BARB0DBBBIR 1326 1326 Processed 14/09/2023 178186504 NIRMALABAI BANK OF BARODA(606985)
SubTotal 19448 19448
14 PUNASA MP-25-004-022-001/130
(DIYANATPURA) 		1725004000NRG24060920230293552 06/09/2023 hariom 1725004WL021664 hariom 00045 BARB0KHANDW 663 663 Processed 14/09/2023 178186504 hariom NARMADA JHABUA GRAMIN BANK(508515)
15 PUNASA MP-25-004-022-001/197-A
(DIYANATPURA) 		1725004000NRG24060920230293574 06/09/2023 onkar 1725004WL021664 onkar 00045 BARB0KHANDW 663 663 Processed 14/09/2023 178186504 onkar NARMADA JHABUA GRAMIN BANK(508515)
16 PUNASA MP-25-004-022-002/81-C
(DIYANATPURA) 		1725004000NRG24060920230293515 06/09/2023 RAVIN 1725004WL021663 RAVIN 00045 BARB0KHANDW 1105 1105 Processed 14/09/2023 178186504 RAVIN UCO BANK(607066)
17 PUNASA MP-25-004-022-002/81-C
(DIYANATPURA) 		1725004000NRG24060920230293514 06/09/2023 RAVIN 1725004WL021663 RAVIN 00045 BARB0KHANDW 1105 1105 Processed 14/09/2023 178186504 RAVIN IDBI BANK(607095)
18 PUNASA MP-25-004-022-003/180
(DIYANATPURA) 		1725004000NRG24060920230293535 06/09/2023 sunil 1725004WL021663 sunil 00045 BARB0KHANDW 1105 1105 Processed 14/09/2023 178186504 sunil BANK OF BARODA(606985)
SubTotal 4641 4641
19 PUNASA MP-25-004-042-001/130-A
(KAROLI) 		1725004000NRG24060920230294276 06/09/2023 manisa 1725004WL021740 manisa 00045 BARB0KHARGO 1326 1326 Processed 14/09/2023 178186504 manisa BANK OF BARODA(606985)
SubTotal 1326 1326
20 PUNASA MP-25-004-012-001/328
(BILAYA) 		1725004012NRG24060920230294307 06/09/2023 ajay 1725004012WL021743 ajay 00045 BARB0SANAWA 1326 1326 Processed 14/09/2023 178186504 ajay JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1326 1326
21 PUNASA MP-25-004-022-001/81-D
(DIYANATPURA) 		1725004000NRG24060920230293487 06/09/2023 HARIS 1725004WL021663 HARIS 00045 BARB0TONKIX 1105 1105 Processed 14/09/2023 178186504 HARIS JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1105 1105
22 PUNASA MP-25-004-022-001/266
(DIYANATPURA) 		1725004000NRG24060920230293588 06/09/2023 lala 1725004WL021664 lala 00048 BKID0008835 663 663 Processed 14/09/2023 178186504 lala INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
23 PUNASA MP-25-004-025-001/110
(DUDHWAS) 		1725004000NRG24060920230293691 06/09/2023 santrabai 1725004WL021678 santrabai 00048 BKID0009503 1105 1105 Processed 14/09/2023 178186504 santrabai BANK OF INDIA(508505)
24 PUNASA MP-25-004-025-001/192-B
(DUDHWAS) 		1725004000NRG24060920230293692 06/09/2023 lalitabai 1725004WL021678 lalitabai 00048 BKID0009503 1105 1105 Processed 14/09/2023 178186504 lalitabai INDIA POST PAYMENTS BANK LIMITED(508528)
25 PUNASA MP-25-004-025-001/208-A
(DUDHWAS) 		1725004000NRG24060920230293693 06/09/2023 jyoti 1725004WL021678 jyoti 00048 BKID0009503 1105 1105 Processed 14/09/2023 178186504 jyoti BANK OF INDIA(508505)
26 PUNASA MP-25-004-025-001/402
(DUDHWAS) 		1725004000NRG24060920230293697 06/09/2023 indar 1725004WL021678 indar 00048 BKID0009503 1105 1105 Processed 14/09/2023 178186504 indar BANK OF INDIA(508505)
27 PUNASA MP-25-004-025-001/74
(DUDHWAS) 		1725004000NRG24060920230293699 06/09/2023 jaypal 1725004WL021678 jaypal 00048 BKID0009503 1105 1105 Processed 14/09/2023 178186504 jaypal BANK OF INDIA(508505)
28 PUNASA MP-25-004-031-001/251
(GULGAON RAIYAT) 		1725004000NRG24060920230293684 06/09/2023 rajendra 1725004WL021675 rajendra 00048 BKID0009503 1547 1547 Processed 14/09/2023 178186504 rajendra BANK OF INDIA(508505)
29 PUNASA MP-25-004-031-001/43
(GULGAON RAIYAT) 		1725004000NRG24060920230294331 06/09/2023 dinesh 1725004WL021746 dinesh 00048 BKID0009503 1547 1547 Processed 14/09/2023 178186504 dinesh BANK OF INDIA(508505)
30 PUNASA MP-25-004-031-001/70
(GULGAON RAIYAT) 		1725004000NRG24060920230293701 06/09/2023 mamtabai 1725004WL021679 mamtabai 00048 BKID0009503 1547 1547 Processed 14/09/2023 178186504 mamtabai BANK OF INDIA(508505)
31 PUNASA MP-25-004-041-001/112
(JAMKOTA) 		1725004000NRG24060920230293454 06/09/2023 Bhagwan 1725004WL021662 Bhagwan 00048 BKID0009503 1547 1547 Processed 14/09/2023 178186504 Bhagwan BANK OF INDIA(508505)
32 PUNASA MP-25-004-041-001/150-B
(JAMKOTA) 		1725004000NRG24060920230293450 06/09/2023 lakhan 1725004WL021661 lakhan 00048 BKID0009503 1547 1547 Processed 14/09/2023 178186504 lakhan BANK OF INDIA(508505)
33 PUNASA MP-25-004-041-002/115-A
(JAMKOTA) 		1725004000NRG24060920230293455 06/09/2023 indar 1725004WL021662 indar 00048 BKID0009503 1547 1547 Processed 14/09/2023 178186504 indar STATE BANK OF INDIA(508548)
34 PUNASA MP-25-004-041-002/165
(JAMKOTA) 		1725004000NRG24060920230293451 06/09/2023 surendra 1725004WL021661 surendra 00048 BKID0009503 1547 1547 Processed 14/09/2023 178186504 surendra BANK OF INDIA(508505)
35 PUNASA MP-25-004-041-002/411
(JAMKOTA) 		1725004000NRG24060920230293457 06/09/2023 mahendra 1725004WL021662 mahendra 00048 BKID0009503 1547 1547 Processed 14/09/2023 178186504 mahendra JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
36 PUNASA MP-25-004-041-002/449
(JAMKOTA) 		1725004000NRG24060920230293453 06/09/2023 amarsingh 1725004WL021661 amarsingh 00048 BKID0009503 1547 1547 Processed 14/09/2023 178186504 amarsingh BANK OF INDIA(508505)
37 PUNASA MP-25-004-041-002/449
(JAMKOTA) 		1725004000NRG24060920230293452 06/09/2023 imarta 1725004WL021661 imarta 00048 BKID0009503 1547 1547 Processed 14/09/2023 178186504 imarta BANK OF INDIA(508505)
38 PUNASA MP-25-004-044-002/157-A
(KHAIGAON) 		1725004000NRG24050920230293282 06/09/2023 nirmalabai 1725004WL021642 nirmalabai 00048 BKID0009503 221 221 Processed 14/09/2023 178186504 nirmalabai BANK OF INDIA(508505)
SubTotal 21216 21216
39 PUNASA MP-25-004-042-001/251-B
(KAROLI) 		1725004000NRG24060920230294291 06/09/2023 bahadar singh 1725004WL021740 bahadar singh 00048 BKID0009514 1326 1326 Processed 14/09/2023 178186504 bahadarsingh BANK OF INDIA(508505)
SubTotal 1326 1326
40 PUNASA MP-25-004-005-002/1
(SELANI) 		1725004005NRG24060920230294346 06/09/2023 RINA 1725004005WL021750 RINA 00048 BKID0009531 1105 1105 Processed 14/09/2023 178186504 RINA BANK OF INDIA(508505)
41 PUNASA MP-25-004-005-002/1
(SELANI) 		1725004005NRG24060920230294345 06/09/2023 subhadrabai 1725004005WL021750 subhadrabai 00048 BKID0009531 1105 1105 Processed 14/09/2023 178186504 subhadrabai BANK OF INDIA(508505)
42 PUNASA MP-25-004-005-002/101
(SELANI) 		1725004005NRG24060920230294348 06/09/2023 pappu 1725004005WL021750 pappu 00048 BKID0009531 1105 1105 Processed 14/09/2023 178186504 pappu BANK OF INDIA(508505)
43 PUNASA MP-25-004-005-002/101-A
(SELANI) 		1725004005NRG24060920230294349 06/09/2023 Rekha 1725004005WL021750 Rekha 00048 BKID0009531 1105 1105 Processed 14/09/2023 178186504 Rekha BANK OF INDIA(508505)
44 PUNASA MP-25-004-005-002/108
(SELANI) 		1725004005NRG24060920230294350 06/09/2023 jairam 1725004005WL021750 jairam 00048 BKID0009531 1105 1105 Processed 14/09/2023 178186504 jairam BANK OF INDIA(508505)
45 PUNASA MP-25-004-005-002/109
(SELANI) 		1725004005NRG24060920230294352 06/09/2023 ramubai 1725004005WL021750 ramubai 00048 BKID0009531 1105 1105 Processed 14/09/2023 178186504 ramubai BANK OF INDIA(508505)
46 PUNASA MP-25-004-005-002/109
(SELANI) 		1725004005NRG24060920230294353 06/09/2023 SUKHDEV 1725004005WL021750 SUKHDEV 00048 BKID0009531 1105 1105 Processed 14/09/2023 178186504 SUKHDEV BANK OF INDIA(508505)
47 PUNASA MP-25-004-005-002/117
(SELANI) 		1725004005NRG24060920230294355 06/09/2023 mamata bai 1725004005WL021750 mamata bai 00048 BKID0009531 1105 1105 Processed 14/09/2023 178186504 mamatabai BANK OF INDIA(508505)
48 PUNASA MP-25-004-005-002/128
(SELANI) 		1725004005NRG24060920230294358 06/09/2023 dayaram 1725004005WL021750 dayaram 00048 BKID0009531 1105 1105 Processed 14/09/2023 178186504 dayaram BANK OF INDIA(508505)
49 PUNASA MP-25-004-005-002/128
(SELANI) 		1725004005NRG24060920230294359 06/09/2023 nirmala bai 1725004005WL021750 nirmala bai 00048 BKID0009531 1105 1105 Processed 14/09/2023 178186504 nirmalabai BANK OF INDIA(508505)
50 PUNASA MP-25-004-005-002/136
(SELANI) 		1725004000NRG24060920230294369 06/09/2023 aasha bai 1725004WL021751 aasha bai 00048 BKID0009531 1105 1105 Processed 14/09/2023 178186504 aashabai BANK OF INDIA(508505)
51 PUNASA MP-25-004-005-002/136
(SELANI) 		1725004000NRG24060920230294368 06/09/2023 GURUPRASAD 1725004WL021751 GURUPRASAD 00048 BKID0009531 1105 1105 Processed 14/09/2023 178186504 GURUPRASAD BANK OF INDIA(508505)
52 PUNASA MP-25-004-005-002/146-A
(SELANI) 		1725004000NRG24060920230294370 06/09/2023 Archana 1725004WL021751 Archana 00048 BKID0009531 1105 1105 Processed 14/09/2023 178186504 Archana BANK OF INDIA(508505)
53 PUNASA MP-25-004-005-002/160
(SELANI) 		1725004000NRG24060920230294374 06/09/2023 AARTI 1725004WL021751 AARTI 00048 BKID0009531 1105 1105 Processed 14/09/2023 178186504 AARTI BANK OF INDIA(508505)
54 PUNASA MP-25-004-005-002/160
(SELANI) 		1725004000NRG24060920230294373 06/09/2023 surendra 1725004WL021751 surendra 00048 BKID0009531 1105 1105 Processed 14/09/2023 178186504 surendra BANK OF INDIA(508505)
55 PUNASA MP-25-004-005-002/196
(SELANI) 		1725004000NRG24060920230294375 06/09/2023 rekha bai 1725004WL021751 rekha bai 00048 BKID0009531 1105 1105 Processed 14/09/2023 178186504 rekhabai BANK OF INDIA(508505)
56 PUNASA MP-25-004-005-002/39
(SELANI) 		1725004000NRG24060920230294376 06/09/2023 bhuriya 1725004WL021751 bhuriya 00048 BKID0009531 1105 1105 Processed 14/09/2023 178186504 bhuriya BANK OF INDIA(508505)
57 PUNASA MP-25-004-005-002/51
(SELANI) 		1725004000NRG24060920230294377 06/09/2023 mamata bai 1725004WL021751 mamata bai 00048 BKID0009531 1105 1105 Processed 14/09/2023 178186504 mamatabai BANK OF INDIA(508505)
58 PUNASA MP-25-004-005-002/60
(SELANI) 		1725004000NRG24060920230294378 06/09/2023 CHINTARAM 1725004WL021751 CHINTARAM 00048 BKID0009531 1105 1105 Processed 14/09/2023 178186504 CHINTARAM BANK OF INDIA(508505)
59 PUNASA MP-25-004-005-002/60
(SELANI) 		1725004000NRG24060920230294379 06/09/2023 girja bai 1725004WL021751 girja bai 00048 BKID0009531 1105 1105 Processed 14/09/2023 178186504 girjabai BANK OF INDIA(508505)
60 PUNASA MP-25-004-005-002/7
(SELANI) 		1725004000NRG24060920230294380 06/09/2023 munni bai 1725004WL021751 munni bai 00048 BKID0009531 1105 1105 Processed 14/09/2023 178186504 munnibai BANK OF INDIA(508505)
61 PUNASA MP-25-004-005-002/72
(SELANI) 		1725004000NRG24060920230294383 06/09/2023 pushpa bai 1725004WL021751 pushpa bai 00048 BKID0009531 1105 1105 Processed 14/09/2023 178186504 pushpabai BANK OF INDIA(508505)
62 PUNASA MP-25-004-005-002/90
(SELANI) 		1725004000NRG24060920230294385 06/09/2023 lachhu 1725004WL021751 lachhu 00048 BKID0009531 1105 1105 Processed 14/09/2023 178186504 lachhu BANK OF INDIA(508505)
63 PUNASA MP-25-004-005-002/90
(SELANI) 		1725004000NRG24060920230294386 06/09/2023 sushila bai 1725004WL021751 sushila bai 00048 BKID0009531 1105 1105 Processed 14/09/2023 178186504 sushilabai BANK OF INDIA(508505)
64 PUNASA MP-25-004-005-002/90-A
(SELANI) 		1725004000NRG24060920230294387 06/09/2023 anita bai 1725004WL021751 anita bai 00048 BKID0009531 1105 1105 Processed 14/09/2023 178186504 anitabai BANK OF INDIA(508505)
65 PUNASA MP-25-004-005-002/90-B
(SELANI) 		1725004000NRG24060920230294388 06/09/2023 rachana 1725004WL021751 rachana 00048 BKID0009531 1105 1105 Processed 14/09/2023 178186504 rachana AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 28730 28730
66 PUNASA MP-25-004-005-002/108
(SELANI) 		1725004005NRG24060920230294351 06/09/2023 sushila bai 1725004005WL021750 sushila bai 00048 BKID0009538 1105 1105 Processed 14/09/2023 178186504 sushilabai BANK OF INDIA(508505)
67 PUNASA MP-25-004-005-002/7-A
(SELANI) 		1725004000NRG24060920230294382 06/09/2023 SONU 1725004WL021751 SONU 00048 BKID0009538 1105 1105 Processed 14/09/2023 178186504 SONU BANK OF INDIA(508505)
68 PUNASA MP-25-004-005-002/7-A
(SELANI) 		1725004000NRG24060920230294381 06/09/2023 suresh 1725004WL021751 suresh 00048 BKID0009538 1105 1105 Processed 14/09/2023 178186504 suresh BANK OF INDIA(508505)
69 PUNASA MP-25-004-012-001/296
(BILAYA) 		1725004012NRG24060920230294305 06/09/2023 ashok 1725004012WL021743 ashok 00048 BKID0009538 1326 1326 Processed 14/09/2023 178186504 ashok JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
70 PUNASA MP-25-004-013-002/234
(BILLORA BUZURG) 		1725004013NRG24060920230293416 06/09/2023 reena solanki 1725004013WL021658 reena solanki 00048 BKID0009538 1326 1326 Processed 14/09/2023 178186504 reenasolanki BANK OF INDIA(508505)
71 PUNASA MP-25-004-013-002/234-A
(BILLORA BUZURG) 		1725004013NRG24060920230293417 06/09/2023 sarswati bai jivansingh 1725004013WL021658 sarswati bai jivansingh 00048 BKID0009538 1326 1326 Processed 14/09/2023 178186504 sarswatibaijivansingh BANK OF INDIA(508505)
72 PUNASA MP-25-004-013-002/25
(BILLORA BUZURG) 		1725004013NRG24060920230293421 06/09/2023 BASU BAI 1725004013WL021658 BASU BAI 00048 BKID0009538 1326 1326 Processed 14/09/2023 178186504 BASUBAI BANK OF INDIA(508505)
73 PUNASA MP-25-004-013-002/25
(BILLORA BUZURG) 		1725004013NRG24060920230293420 06/09/2023 hariram makwana 1725004013WL021658 hariram makwana 00048 BKID0009538 1326 1326 Processed 14/09/2023 178186504 harirammakwana BANK OF INDIA(508505)
74 PUNASA MP-25-004-013-002/61-A
(BILLORA BUZURG) 		1725004013NRG24060920230293423 06/09/2023 Mamta 1725004013WL021658 Mamta 00048 BKID0009538 1326 1326 Processed 14/09/2023 178186504 Mamta BANK OF INDIA(508505)
SubTotal 11271 11271
75 PUNASA MP-25-004-021-001/216-A
(DHAMANGAON 1) 		1725004021NRG24060920230294454 06/09/2023 ANITA 1725004021WL021755 ANITA 00048 BKID0009546 1547 1547 Processed 14/09/2023 178186504 ANITA BANK OF INDIA(508505)
76 PUNASA MP-25-004-021-001/232
(DHAMANGAON 1) 		1725004021NRG24060920230294455 06/09/2023 suresh 1725004021WL021755 suresh 00048 BKID0009546 1547 1547 Processed 14/09/2023 178186504 suresh BANK OF INDIA(508505)
77 PUNASA MP-25-004-021-001/234
(DHAMANGAON 1) 		1725004021NRG24060920230294458 06/09/2023 dulichad 1725004021WL021755 dulichad 00048 BKID0009546 1547 1547 Processed 14/09/2023 178186504 dulichad PUNJAB NATIONAL BANK(508568)
78 PUNASA MP-25-004-021-001/234
(DHAMANGAON 1) 		1725004021NRG24060920230294457 06/09/2023 dulichad 1725004021WL021755 dulichad 00048 BKID0009546 1547 1547 Processed 14/09/2023 178186504 dulichad BANK OF INDIA(508505)
79 PUNASA MP-25-004-049-001/401-A
(MAKADKACHCHH) 		1725004000NRG24060920230293680 06/09/2023 Pinki 1725004WL021674 Pinki 00048 BKID0009546 884 884 Processed 14/09/2023 178186504 Pinki PUNJAB NATIONAL BANK(508568)
80 PUNASA MP-25-004-049-001/401-A
(MAKADKACHCHH) 		1725004000NRG24060920230293679 06/09/2023 sandhya 1725004WL021674 sandhya 00048 BKID0009546 884 884 Processed 14/09/2023 178186504 sandhya PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
81 PUNASA MP-25-004-011-002/85-A
(BHIGAWA) 		1725004005NRG24060920230294364 06/09/2023 JAYPAL 1725004005WL021750 JAYPAL 00048 BKID0009901 1105 1105 Processed 14/09/2023 178186504 JAYPAL FINO PAYMENTS BANK LTD(608001)
82 PUNASA MP-25-004-022-001/150-A
(DIYANATPURA) 		1725004000NRG24060920230293557 06/09/2023 MADHU 1725004WL021664 MADHU 00048 BKID0009901 663 663 Processed 14/09/2023 178186504 MADHU NARMADA JHABUA GRAMIN BANK(508515)
83 PUNASA MP-25-004-022-001/150-C
(DIYANATPURA) 		1725004000NRG24060920230293559 06/09/2023 sudan 1725004WL021664 sudan 00048 BKID0009901 663 663 Processed 14/09/2023 178186504 sudan BANK OF INDIA(508505)
SubTotal 2431 2431
84 PUNASA MP-25-004-022-003/23-A
(DIYANATPURA) 		1725004000NRG24060920230293539 06/09/2023 lokes 1725004WL021663 lokes 00048 BKID0009911 1105 1105 Processed 14/09/2023 178186504 lokes UCO BANK(607066)
SubTotal 1105 1105
85 PUNASA MP-25-004-022-001/106
(DIYANATPURA) 		1725004000NRG24060920230293541 06/09/2023 TANTU 1725004WL021664 TANTU 00048 BKID0009975 884 884 Processed 14/09/2023 178186504 TANTU UCO BANK(607066)
86 PUNASA MP-25-004-022-001/129
(DIYANATPURA) 		1725004000NRG24060920230293551 06/09/2023 dipak 1725004WL021664 dipak 00048 BKID0009975 663 663 Processed 14/09/2023 178186504 dipak BANK OF INDIA(508505)
87 PUNASA MP-25-004-022-001/150-A
(DIYANATPURA) 		1725004000NRG24060920230293558 06/09/2023 MADHU 1725004WL021664 MADHU 00048 BKID0009975 663 663 Processed 14/09/2023 178186504 MADHU BANK OF INDIA(508505)
88 PUNASA MP-25-004-022-001/150-C
(DIYANATPURA) 		1725004000NRG24060920230293560 06/09/2023 sudan 1725004WL021664 sudan 00048 BKID0009975 663 663 Processed 14/09/2023 178186504 sudan BANK OF INDIA(508505)
89 PUNASA MP-25-004-022-001/153-A
(DIYANATPURA) 		1725004000NRG24060920230293459 06/09/2023 bhikha 1725004WL021663 bhikha 00048 BKID0009975 663 663 Processed 14/09/2023 178186504 bhikha NARMADA JHABUA GRAMIN BANK(508515)
90 PUNASA MP-25-004-022-001/157-C
(DIYANATPURA) 		1725004000NRG24060920230293561 06/09/2023 gaytri 1725004WL021664 gaytri 00048 BKID0009975 663 663 Processed 14/09/2023 178186504 gaytri JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
91 PUNASA MP-25-004-022-001/165-A
(DIYANATPURA) 		1725004000NRG24060920230293565 06/09/2023 puran 1725004WL021664 puran 00048 BKID0009975 663 663 Processed 14/09/2023 178186504 puran BANK OF INDIA(508505)
92 PUNASA MP-25-004-022-001/173-A
(DIYANATPURA) 		1725004000NRG24060920230293566 06/09/2023 sewakraM 1725004WL021664 sewakraM 00048 BKID0009975 663 663 Processed 14/09/2023 178186504 sewakraM FINO PAYMENTS BANK LTD(608001)
93 PUNASA MP-25-004-022-001/174-B
(DIYANATPURA) 		1725004000NRG24060920230293567 06/09/2023 sewkram 1725004WL021664 sewkram 00048 BKID0009975 663 663 Processed 14/09/2023 178186504 sewkram IDFC BANK LIMITED(608117)
94 PUNASA MP-25-004-022-001/182
(DIYANATPURA) 		1725004000NRG24060920230293569 06/09/2023 jamna 1725004WL021664 jamna 00048 BKID0009975 663 663 Processed 14/09/2023 178186504 jamna JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
95 PUNASA MP-25-004-022-001/182
(DIYANATPURA) 		1725004000NRG24060920230293568 06/09/2023 Rupnrayn 1725004WL021664 Rupnrayn 00048 BKID0009975 663 663 Processed 14/09/2023 178186504 Rupnrayn BANK OF INDIA(508505)
96 PUNASA MP-25-004-022-001/193-B
(DIYANATPURA) 		1725004000NRG24060920230293573 06/09/2023 prahlad 1725004WL021664 prahlad 00048 BKID0009975 663 663 Processed 14/09/2023 178186504 prahlad BANK OF INDIA(508505)
97 PUNASA MP-25-004-022-001/206
(DIYANATPURA) 		1725004000NRG24060920230293575 06/09/2023 ramdas 1725004WL021664 ramdas 00048 BKID0009975 663 663 Processed 14/09/2023 178186504 ramdas JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
98 PUNASA MP-25-004-022-001/219
(DIYANATPURA) 		1725004000NRG24060920230293580 06/09/2023 kiran 1725004WL021664 kiran 00048 BKID0009975 663 663 Processed 14/09/2023 178186504 kiran UCO BANK(607066)
99 PUNASA MP-25-004-022-001/219
(DIYANATPURA) 		1725004000NRG24060920230293579 06/09/2023 mukesh 1725004WL021664 mukesh 00048 BKID0009975 663 663 Processed 14/09/2023 178186504 mukesh BANK OF INDIA(508505)
100 PUNASA MP-25-004-022-001/243-A
(DIYANATPURA) 		1725004000NRG24060920230293583 06/09/2023 tularam 1725004WL021664 tularam 00048 BKID0009975 663 663 Processed 14/09/2023 178186504 tularam BANK OF INDIA(508505)
101 PUNASA MP-25-004-022-001/243-A
(DIYANATPURA) 		1725004000NRG24060920230293582 06/09/2023 tularam 1725004WL021664 tularam 00048 BKID0009975 663 663 Processed 14/09/2023 178186504 tularam PUNJAB NATIONAL BANK(508568)
102 PUNASA MP-25-004-022-001/245
(DIYANATPURA) 		1725004000NRG24060920230293585 06/09/2023 revaram 1725004WL021664 revaram 00048 BKID0009975 663 663 Processed 14/09/2023 178186504 revaram STATE BANK OF INDIA(508548)
103 PUNASA MP-25-004-022-001/245
(DIYANATPURA) 		1725004000NRG24060920230293584 06/09/2023 revaram 1725004WL021664 revaram 00048 BKID0009975 663 663 Processed 14/09/2023 178186504 revaram IDFC BANK LIMITED(608117)
104 PUNASA MP-25-004-022-001/258
(DIYANATPURA) 		1725004000NRG24060920230293586 06/09/2023 jitendar 1725004WL021664 jitendar 00048 BKID0009975 663 663 Processed 14/09/2023 178186504 jitendar NARMADA JHABUA GRAMIN BANK(508515)
105 PUNASA MP-25-004-022-001/35-A
(DIYANATPURA) 		1725004000NRG24060920230293462 06/09/2023 dharmendr 1725004WL021663 dharmendr 00048 BKID0009975 663 663 Processed 14/09/2023 178186504 dharmendr BANK OF INDIA(508505)
106 PUNASA MP-25-004-022-001/425
(DIYANATPURA) 		1725004000NRG24060920230293466 06/09/2023 subhas 1725004WL021663 subhas 00048 BKID0009975 663 663 Processed 14/09/2023 178186504 subhas BANK OF INDIA(508505)
107 PUNASA MP-25-004-022-001/425-A
(DIYANATPURA) 		1725004000NRG24060920230293467 06/09/2023 mahendr 1725004WL021663 mahendr 00048 BKID0009975 663 663 Processed 14/09/2023 178186504 mahendr IDFC BANK LIMITED(608117)
108 PUNASA MP-25-004-022-001/425-B
(DIYANATPURA) 		1725004000NRG24060920230293468 06/09/2023 ravindr 1725004WL021663 ravindr 00048 BKID0009975 1105 1105 Processed 14/09/2023 178186504 ravindr JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
109 PUNASA MP-25-004-022-001/71
(DIYANATPURA) 		1725004000NRG24060920230293482 06/09/2023 kamlesh 1725004WL021663 kamlesh 00048 BKID0009975 1105 1105 Processed 14/09/2023 178186504 kamlesh BANK OF INDIA(508505)
110 PUNASA MP-25-004-022-001/71
(DIYANATPURA) 		1725004000NRG24060920230293483 06/09/2023 sunita 1725004WL021663 sunita 00048 BKID0009975 1105 1105 Processed 14/09/2023 178186504 sunita BANK OF INDIA(508505)
111 PUNASA MP-25-004-022-001/81-C
(DIYANATPURA) 		1725004000NRG24060920230293486 06/09/2023 shriram 1725004WL021663 shriram 00048 BKID0009975 1105 1105 Processed 14/09/2023 178186504 shriram BANK OF INDIA(508505)
112 PUNASA MP-25-004-022-001/84
(DIYANATPURA) 		1725004000NRG24060920230293489 06/09/2023 sitaram 1725004WL021663 sitaram 00048 BKID0009975 1105 1105 Processed 14/09/2023 178186504 sitaram BANK OF INDIA(508505)
113 PUNASA MP-25-004-022-003/113
(DIYANATPURA) 		1725004000NRG24060920230293524 06/09/2023 lokendra 1725004WL021663 lokendra 00048 BKID0009975 1105 1105 Processed 14/09/2023 178186504 lokendra STATE BANK OF INDIA(508548)
114 PUNASA MP-25-004-022-003/113-A
(DIYANATPURA) 		1725004000NRG24060920230293525 06/09/2023 anju 1725004WL021663 anju 00048 BKID0009975 1105 1105 Processed 14/09/2023 178186504 anju PUNJAB NATIONAL BANK(508568)
115 PUNASA MP-25-004-022-003/22
(DIYANATPURA) 		1725004000NRG24060920230293538 06/09/2023 Biraj 1725004WL021663 Biraj 00048 BKID0009975 1105 1105 Processed 14/09/2023 178186504 Biraj BANK OF BARODA(606985)
116 PUNASA MP-25-004-035-002/113-A
(HARWANSHPURA) 		1725004000NRG24060920230293720 06/09/2023 Kedar Dangode 1725004WL021681 Kedar Dangode 00048 BKID0009975 1326 1326 Processed 14/09/2023 178186504 KedarDangode HDFC BANK LTD(607152)
117 PUNASA MP-25-004-052-002/266-A
(MOHANA) 		1725004000NRG24060920230294058 06/09/2023 RAKESH 1725004WL021722 RAKESH 00048 BKID0009975 663 663 Processed 14/09/2023 178186504 RAKESH BANK OF INDIA(508505)
118 PUNASA MP-25-004-052-002/47
(MOHANA) 		1725004000NRG24060920230294060 06/09/2023 mamta 1725004WL021722 mamta 00048 BKID0009975 663 663 Processed 14/09/2023 178186504 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
119 PUNASA MP-25-004-052-002/649
(MOHANA) 		1725004000NRG24060920230294062 06/09/2023 kavita 1725004WL021722 kavita 00048 BKID0009975 663 663 Processed 14/09/2023 178186504 kavita BANK OF INDIA(508505)
120 PUNASA MP-25-004-052-002/649
(MOHANA) 		1725004000NRG24060920230294061 06/09/2023 sankar 1725004WL021722 sankar 00048 BKID0009975 663 663 Processed 14/09/2023 178186504 sankar BANK OF INDIA(508505)
121 PUNASA MP-25-004-052-002/651
(MOHANA) 		1725004000NRG24060920230294064 06/09/2023 sunita 1725004WL021722 sunita 00048 BKID0009975 663 663 Processed 14/09/2023 178186504 sunita BANK OF INDIA(508505)
122 PUNASA MP-25-004-052-002/651-A
(MOHANA) 		1725004000NRG24060920230294065 06/09/2023 ANKIT 1725004WL021722 ANKIT 00048 BKID0009975 663 663 Processed 14/09/2023 178186504 ANKIT BANK OF INDIA(508505)
SubTotal 29614 29614
123 PUNASA MP-25-004-012-001/118
(BILAYA) 		1725004012NRG24060920230294302 06/09/2023 Manju Bai 1725004012WL021743 Manju Bai 00051 MAHB0000700 1326 1326 Processed 14/09/2023 178186504 ManjuBai STATE BANK OF INDIA(508548)
124 PUNASA MP-25-004-012-001/296
(BILAYA) 		1725004012NRG24060920230294306 06/09/2023 Basanti Bai 1725004012WL021743 Basanti Bai 00051 MAHB0000700 1326 1326 Processed 14/09/2023 178186504 BasantiBai STATE BANK OF INDIA(508548)
125 PUNASA MP-25-004-012-001/349-A
(BILAYA) 		1725004012NRG24060920230294309 06/09/2023 Sitaram 1725004012WL021743 Sitaram 00051 MAHB0000700 1326 1326 Processed 14/09/2023 178186504 Sitaram BANK OF MAHARASHTRA(607387)
126 PUNASA MP-25-004-042-001/101
(KAROLI) 		1725004000NRG24060920230294270 06/09/2023 Bharat 1725004WL021740 Bharat 00051 MAHB0000700 1326 1326 Processed 14/09/2023 178186504 Bharat JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
127 PUNASA MP-25-004-042-001/101
(KAROLI) 		1725004000NRG24060920230294271 06/09/2023 SEVANTI BAI 1725004WL021740 SEVANTI BAI 00051 MAHB0000700 1326 1326 Processed 14/09/2023 178186504 SEVANTIBAI BANK OF MAHARASHTRA(607387)
128 PUNASA MP-25-004-042-001/130-A
(KAROLI) 		1725004000NRG24060920230294275 06/09/2023 balram 1725004WL021740 balram 00051 MAHB0000700 1326 1326 Processed 14/09/2023 178186504 balram BANK OF MAHARASHTRA(607387)
129 PUNASA MP-25-004-042-001/196
(KAROLI) 		1725004000NRG24060920230294279 06/09/2023 INDAR 1725004WL021740 INDAR 00051 MAHB0000700 1326 1326 Processed 14/09/2023 178186504 INDAR STATE BANK OF INDIA(508548)
130 PUNASA MP-25-004-042-001/196
(KAROLI) 		1725004000NRG24060920230294280 06/09/2023 rinkibai 1725004WL021740 rinkibai 00051 MAHB0000700 1326 1326 Processed 14/09/2023 178186504 rinkibai HDFC BANK LTD(607152)
131 PUNASA MP-25-004-042-001/282-B
(KAROLI) 		1725004000NRG24060920230294293 06/09/2023 CHINTARAM 1725004WL021740 CHINTARAM 00051 MAHB0000700 1326 1326 Processed 14/09/2023 178186504 CHINTARAM NARMADA JHABUA GRAMIN BANK(508515)
132 PUNASA MP-25-004-042-001/282-D
(KAROLI) 		1725004000NRG24060920230294295 06/09/2023 RESHAM BAI 1725004WL021740 RESHAM BAI 00051 MAHB0000700 1326 1326 Processed 14/09/2023 178186504 RESHAMBAI BANK OF MAHARASHTRA(607387)
133 PUNASA MP-25-004-052-002/126
(MOHANA) 		1725004000NRG24060920230294056 06/09/2023 PARVATI 1725004WL021722 PARVATI 00051 MAHB0000700 663 663 Processed 14/09/2023 178186504 PARVATI RATNAKAR BANK(607393)
134 PUNASA MP-25-004-056-001/106
(NARLAY) 		1725004000NRG24060920230294299 06/09/2023 sivkaran 1725004WL021741 sivkaran 00051 MAHB0000700 1326 1326 Processed 14/09/2023 178186504 sivkaran BANK OF MAHARASHTRA(607387)
SubTotal 15249 15249
135 PUNASA MP-25-004-012-001/295
(BILAYA) 		1725004012NRG24060920230294304 06/09/2023 vijay 1725004012WL021743 vijay 00165 IBKL0000528 1326 1326 Processed 14/09/2023 178186504 vijay JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
136 PUNASA MP-25-004-022-002/75-C
(DIYANATPURA) 		1725004000NRG24060920230293512 06/09/2023 bholu 1725004WL021663 bholu 00165 IBKL0000528 1105 1105 Processed 14/09/2023 178186504 bholu IDFC BANK LIMITED(608117)
137 PUNASA MP-25-004-022-002/75-C
(DIYANATPURA) 		1725004000NRG24060920230293511 06/09/2023 bholu 1725004WL021663 bholu 00165 IBKL0000528 1105 1105 Processed 14/09/2023 178186504 bholu IDBI BANK(607095)
SubTotal 3536 3536
138 PUNASA MP-25-004-021-001/232
(DHAMANGAON 1) 		1725004021NRG24060920230294456 06/09/2023 mamta 1725004021WL021755 mamta 00354 PUNB0049600 1547 1547 Processed 14/09/2023 178186504 mamta PUNJAB NATIONAL BANK(508568)
139 PUNASA MP-25-004-021-001/251-A
(DHAMANGAON 1) 		1725004021NRG24060920230294460 06/09/2023 Madhuri 1725004021WL021755 Madhuri 00354 PUNB0049600 1547 1547 Processed 14/09/2023 178186504 Madhuri INDIA POST PAYMENTS BANK LIMITED(508528)
140 PUNASA MP-25-004-021-001/251-A
(DHAMANGAON 1) 		1725004021NRG24060920230294459 06/09/2023 Subham 1725004021WL021755 Subham 00354 PUNB0049600 1547 1547 Processed 14/09/2023 178186504 Subham PUNJAB NATIONAL BANK(508568)
141 PUNASA MP-25-004-022-003/107
(DIYANATPURA) 		1725004000NRG24060920230293523 06/09/2023 balkram 1725004WL021663 balkram 00354 PUNB0049600 1105 1105 Processed 14/09/2023 178186504 balkram RATNAKAR BANK(607393)
142 PUNASA MP-25-004-049-001/348-A
(MAKADKACHCHH) 		1725004000NRG24060920230293670 06/09/2023 AARTI BAI 1725004WL021674 AARTI BAI 00354 PUNB0049600 884 884 Processed 14/09/2023 178186504 AARTIBAI PUNJAB NATIONAL BANK(508568)
143 PUNASA MP-25-004-049-001/348-A
(MAKADKACHCHH) 		1725004000NRG24060920230293669 06/09/2023 DEVA 1725004WL021674 DEVA 00354 PUNB0049600 884 884 Processed 14/09/2023 178186504 DEVA STATE BANK OF INDIA(508548)
144 PUNASA MP-25-004-049-001/364-A
(MAKADKACHCHH) 		1725004000NRG24060920230293671 06/09/2023 dinesh 1725004WL021674 dinesh 00354 PUNB0049600 884 884 Processed 14/09/2023 178186504 dinesh PUNJAB NATIONAL BANK(508568)
145 PUNASA MP-25-004-049-001/364-A
(MAKADKACHCHH) 		1725004000NRG24060920230293672 06/09/2023 girja bai 1725004WL021674 girja bai 00354 PUNB0049600 884 884 Processed 14/09/2023 178186504 girjabai PUNJAB NATIONAL BANK(508568)
146 PUNASA MP-25-004-049-001/364-C
(MAKADKACHCHH) 		1725004000NRG24060920230293673 06/09/2023 Govind 1725004WL021674 Govind 00354 PUNB0049600 884 884 Processed 14/09/2023 178186504 Govind PUNJAB NATIONAL BANK(508568)
147 PUNASA MP-25-004-049-001/364-D
(MAKADKACHCHH) 		1725004000NRG24060920230293675 06/09/2023 Aman tavar 1725004WL021674 Aman tavar 00354 PUNB0049600 884 884 Processed 14/09/2023 178186504 Amantavar PUNJAB NATIONAL BANK(508568)
148 PUNASA MP-25-004-049-001/364-D
(MAKADKACHCHH) 		1725004000NRG24060920230293674 06/09/2023 Aman tavar 1725004WL021674 Aman tavar 00354 PUNB0049600 884 884 Processed 14/09/2023 178186504 Amantavar PUNJAB NATIONAL BANK(508568)
149 PUNASA MP-25-004-049-001/401
(MAKADKACHCHH) 		1725004000NRG24060920230293677 06/09/2023 Hariram 1725004WL021674 Hariram 00354 PUNB0049600 884 884 Processed 14/09/2023 178186504 Hariram PUNJAB NATIONAL BANK(508568)
150 PUNASA MP-25-004-049-001/401
(MAKADKACHCHH) 		1725004000NRG24060920230293676 06/09/2023 Hariram 1725004WL021674 Hariram 00354 PUNB0049600 884 884 Processed 14/09/2023 178186504 Hariram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13702 13702
151 PUNASA MP-25-004-044-002/157
(KHAIGAON) 		1725004000NRG24050920230293281 06/09/2023 sandip 1725004WL021642 sandip 00415 SBIN0000408 221 221 Processed 14/09/2023 178186504 sandip STATE BANK OF INDIA(508548)
SubTotal 221 221
152 PUNASA MP-25-004-011-002/1126
(BHIGAWA) 		1725004005NRG24060920230294360 06/09/2023 omkar 1725004005WL021750 omkar 00415 SBIN0007138 1105 1105 Processed 14/09/2023 178186504 omkar STATE BANK OF INDIA(508548)
153 PUNASA MP-25-004-011-002/1126
(BHIGAWA) 		1725004005NRG24060920230294361 06/09/2023 SHUBDRA 1725004005WL021750 SHUBDRA 00415 SBIN0007138 1105 1105 Processed 14/09/2023 178186504 SHUBDRA STATE BANK OF INDIA(508548)
154 PUNASA MP-25-004-011-002/85-A
(BHIGAWA) 		1725004005NRG24060920230294362 06/09/2023 BANDU 1725004005WL021750 BANDU 00415 SBIN0007138 1105 1105 Processed 14/09/2023 178186504 BANDU FINO PAYMENTS BANK LTD(608001)
155 PUNASA MP-25-004-013-002/292
(BILLORA BUZURG) 		1725004013NRG24060920230293422 06/09/2023 sagar bai 1725004013WL021658 sagar bai 00415 SBIN0007138 1326 1326 Processed 14/09/2023 178186504 sagarbai STATE BANK OF INDIA(508548)
156 PUNASA MP-25-004-042-001/251-A
(KAROLI) 		1725004000NRG24060920230294289 06/09/2023 VIKRAM 1725004WL021740 VIKRAM 00415 SBIN0007138 1326 1326 Processed 14/09/2023 178186504 VIKRAM STATE BANK OF INDIA(508548)
157 PUNASA MP-25-004-042-001/54
(KAROLI) 		1725004000NRG24060920230294298 06/09/2023 Mukesh 1725004WL021740 Mukesh 00415 SBIN0007138 1326 1326 Processed 14/09/2023 178186504 Mukesh STATE BANK OF INDIA(508548)
158 PUNASA MP-25-004-042-001/54
(KAROLI) 		1725004000NRG24060920230294297 06/09/2023 Mukesh 1725004WL021740 Mukesh 00415 SBIN0007138 1326 1326 Processed 14/09/2023 178186504 Mukesh BANK OF MAHARASHTRA(607387)
SubTotal 8619 8619
159 PUNASA MP-25-004-031-001/106-C
(GULGAON RAIYAT) 		1725004000NRG24060920230294328 06/09/2023 Manju 1725004WL021746 Manju 00415 SBIN0008283 1547 1547 Processed 14/09/2023 178186504 Manju INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
160 PUNASA MP-25-004-031-001/222-A
(GULGAON RAIYAT) 		1725004000NRG24060920230294339 06/09/2023 Vinod Singh 1725004WL021748 Vinod Singh 00415 SBIN0013649 1547 1547 Processed 14/09/2023 178186504 VinodSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
161 PUNASA MP-25-004-013-002/234-A
(BILLORA BUZURG) 		1725004013NRG24060920230293418 06/09/2023 mohtesingh jiwansingh 1725004013WL021658 mohtesingh jiwansingh 00415 SBIN0030031 1326 1326 Processed 14/09/2023 178186504 mohtesinghjiwansingh STATE BANK OF INDIA(508548)
162 PUNASA MP-25-004-048-001/207
(KOTHI) 		1725004013NRG24060920230293435 06/09/2023 premlal 1725004013WL021659 premlal 00415 SBIN0030031 1326 1326 Processed 14/09/2023 178186504 premlal STATE BANK OF INDIA(508548)
SubTotal 2652 2652
163 PUNASA MP-25-004-005-002/112-C
(SELANI) 		1725004005NRG24060920230294354 06/09/2023 JYOTI 1725004005WL021750 JYOTI 00415 SBIN0030163 1105 1105 Processed 14/09/2023 178186504 JYOTI NARMADA JHABUA GRAMIN BANK(508515)
164 PUNASA MP-25-004-005-002/135-A
(SELANI) 		1725004000NRG24060920230294367 06/09/2023 SEEMA BAI 1725004WL021751 SEEMA BAI 00415 SBIN0030163 1105 1105 Processed 14/09/2023 178186504 SEEMABAI BANK OF INDIA(508505)
165 PUNASA MP-25-004-005-002/83
(SELANI) 		1725004000NRG24060920230294384 06/09/2023 vikram 1725004WL021751 vikram 00415 SBIN0030163 1105 1105 Processed 14/09/2023 178186504 vikram BANK OF INDIA(508505)
166 PUNASA MP-25-004-048-001/207-A
(KOTHI) 		1725004013NRG24060920230293436 06/09/2023 manish SAWNER 1725004013WL021659 manish SAWNER 00415 SBIN0030163 1326 1326 Processed 14/09/2023 178186504 manishSAWNER STATE BANK OF INDIA(508548)
167 PUNASA MP-25-004-048-001/207-B
(KOTHI) 		1725004013NRG24060920230293438 06/09/2023 jyoti rajesh 1725004013WL021659 jyoti rajesh 00415 SBIN0030163 1326 1326 Processed 14/09/2023 178186504 jyotirajesh STATE BANK OF INDIA(508548)
168 PUNASA MP-25-004-048-001/207-B
(KOTHI) 		1725004013NRG24060920230293437 06/09/2023 rajesh premlal 1725004013WL021659 rajesh premlal 00415 SBIN0030163 1326 1326 Processed 14/09/2023 178186504 rajeshpremlal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 7293 7293
169 PUNASA MP-25-004-012-001/118
(BILAYA) 		1725004012NRG24060920230294301 06/09/2023 santosh 1725004012WL021743 santosh 00415 SBIN0030174 1326 1326 Processed 14/09/2023 178186504 santosh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
170 PUNASA MP-25-004-022-001/109
(DIYANATPURA) 		1725004000NRG24060920230293544 06/09/2023 thakur 1725004WL021664 thakur 00415 SBIN0030174 884 884 Processed 14/09/2023 178186504 thakur BANK OF INDIA(508505)
171 PUNASA MP-25-004-022-001/109
(DIYANATPURA) 		1725004000NRG24060920230293543 06/09/2023 thakur 1725004WL021664 thakur 00415 SBIN0030174 884 884 Processed 14/09/2023 178186504 thakur JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
172 PUNASA MP-25-004-022-001/120
(DIYANATPURA) 		1725004000NRG24060920230293545 06/09/2023 kailash 1725004WL021664 kailash 00415 SBIN0030174 884 884 Processed 14/09/2023 178186504 kailash IDFC BANK LIMITED(608117)
173 PUNASA MP-25-004-022-001/143-A
(DIYANATPURA) 		1725004000NRG24060920230293555 06/09/2023 badri 1725004WL021664 badri 00415 SBIN0030174 663 663 Processed 14/09/2023 178186504 badri RATNAKAR BANK(607393)
174 PUNASA MP-25-004-022-001/143-A
(DIYANATPURA) 		1725004000NRG24060920230293554 06/09/2023 badri 1725004WL021664 badri 00415 SBIN0030174 663 663 Processed 14/09/2023 178186504 badri STATE BANK OF INDIA(508548)
175 PUNASA MP-25-004-022-001/185
(DIYANATPURA) 		1725004000NRG24060920230293570 06/09/2023 digrilal 1725004WL021664 digrilal 00415 SBIN0030174 663 663 Processed 14/09/2023 178186504 digrilal RATNAKAR BANK(607393)
176 PUNASA MP-25-004-022-001/189-A
(DIYANATPURA) 		1725004000NRG24060920230293571 06/09/2023 krna 1725004WL021664 krna 00415 SBIN0030174 663 663 Processed 14/09/2023 178186504 krna BANK OF INDIA(508505)
177 PUNASA MP-25-004-022-001/209
(DIYANATPURA) 		1725004000NRG24060920230293576 06/09/2023 puran 1725004WL021664 puran 00415 SBIN0030174 663 663 Processed 14/09/2023 178186504 puran NARMADA JHABUA GRAMIN BANK(508515)
178 PUNASA MP-25-004-022-001/210
(DIYANATPURA) 		1725004000NRG24060920230293577 06/09/2023 radheshyam 1725004WL021664 radheshyam 00415 SBIN0030174 663 663 Processed 14/09/2023 178186504 radheshyam STATE BANK OF INDIA(508548)
179 PUNASA MP-25-004-022-001/221
(DIYANATPURA) 		1725004000NRG24060920230293581 06/09/2023 bhagawan 1725004WL021664 bhagawan 00415 SBIN0030174 663 663 Processed 14/09/2023 178186504 bhagawan STATE BANK OF INDIA(508548)
180 PUNASA MP-25-004-022-001/35
(DIYANATPURA) 		1725004000NRG24060920230293461 06/09/2023 champalal 1725004WL021663 champalal 00415 SBIN0030174 663 663 Processed 14/09/2023 178186504 champalal STATE BANK OF INDIA(508548)
181 PUNASA MP-25-004-022-001/38
(DIYANATPURA) 		1725004000NRG24060920230293463 06/09/2023 KOMAL 1725004WL021663 KOMAL 00415 SBIN0030174 663 663 Processed 14/09/2023 178186504 KOMAL STATE BANK OF INDIA(508548)
182 PUNASA MP-25-004-022-001/48
(DIYANATPURA) 		1725004000NRG24060920230293474 06/09/2023 Lakhan 1725004WL021663 Lakhan 00415 SBIN0030174 1105 1105 Processed 14/09/2023 178186504 Lakhan STATE BANK OF INDIA(508548)
183 PUNASA MP-25-004-022-001/5
(DIYANATPURA) 		1725004000NRG24060920230293477 06/09/2023 gendalal 1725004WL021663 gendalal 00415 SBIN0030174 1105 1105 Processed 14/09/2023 178186504 gendalal BANK OF INDIA(508505)
184 PUNASA MP-25-004-022-001/5
(DIYANATPURA) 		1725004000NRG24060920230293476 06/09/2023 gendalal 1725004WL021663 gendalal 00415 SBIN0030174 1105 1105 Processed 14/09/2023 178186504 gendalal STATE BANK OF INDIA(508548)
185 PUNASA MP-25-004-022-001/70
(DIYANATPURA) 		1725004000NRG24060920230293481 06/09/2023 nannu 1725004WL021663 nannu 00415 SBIN0030174 1105 1105 Processed 14/09/2023 178186504 nannu STATE BANK OF INDIA(508548)
186 PUNASA MP-25-004-022-001/85
(DIYANATPURA) 		1725004000NRG24060920230293491 06/09/2023 mamta 1725004WL021663 mamta 00415 SBIN0030174 1105 1105 Processed 14/09/2023 178186504 mamta STATE BANK OF INDIA(508548)
187 PUNASA MP-25-004-022-001/9
(DIYANATPURA) 		1725004000NRG24060920230293492 06/09/2023 kadawa 1725004WL021663 kadawa 00415 SBIN0030174 1105 1105 Processed 14/09/2023 178186504 kadawa STATE BANK OF INDIA(508548)
188 PUNASA MP-25-004-022-002/32
(DIYANATPURA) 		1725004000NRG24060920230293503 06/09/2023 kalu 1725004WL021663 kalu 00415 SBIN0030174 1105 1105 Processed 14/09/2023 178186504 kalu JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
189 PUNASA MP-25-004-022-003/162-A
(DIYANATPURA) 		1725004000NRG24060920230293530 06/09/2023 bhagvat 1725004WL021663 bhagvat 00415 SBIN0030174 1105 1105 Processed 14/09/2023 178186504 bhagvat UCO BANK(607066)
190 PUNASA MP-25-004-022-003/170-A
(DIYANATPURA) 		1725004000NRG24060920230293533 06/09/2023 surende 1725004WL021663 surende 00415 SBIN0030174 1105 1105 Processed 14/09/2023 178186504 surende UNION BANK OF INDIA(508500)
191 PUNASA MP-25-004-035-002/218
(HARWANSHPURA) 		1725004000NRG24060920230293721 06/09/2023 Rumsingh 1725004WL021681 Rumsingh 00415 SBIN0030174 1326 1326 Processed 14/09/2023 178186504 Rumsingh FINO PAYMENTS BANK LTD(608001)
192 PUNASA MP-25-004-035-002/268
(HARWANSHPURA) 		1725004000NRG24060920230293739 06/09/2023 radha Bai 1725004WL021683 radha Bai 00415 SBIN0030174 1326 1326 Processed 14/09/2023 178186504 radhaBai BANK OF INDIA(508505)
193 PUNASA MP-25-004-042-001/100
(KAROLI) 		1725004000NRG24060920230294269 06/09/2023 Prakash Patel 1725004WL021740 Prakash Patel 00415 SBIN0030174 1326 1326 Processed 14/09/2023 178186504 PrakashPatel STATE BANK OF INDIA(508548)
194 PUNASA MP-25-004-042-001/131-A
(KAROLI) 		1725004000NRG24060920230294278 06/09/2023 UMA BAI 1725004WL021740 UMA BAI 00415 SBIN0030174 1326 1326 Processed 14/09/2023 178186504 UMABAI STATE BANK OF INDIA(508548)
SubTotal 25194 25194
195 PUNASA MP-25-004-031-001/65
(GULGAON RAIYAT) 		1725004000NRG24060920230293688 06/09/2023 RADHESHYAM 1725004WL021675 RADHESHYAM 00415 SBIN0030298 1547 1547 Processed 14/09/2023 178186504 RADHESHYAM BANK OF BARODA(606985)
SubTotal 1547 1547
196 PUNASA MP-25-004-022-002/221-A
(DIYANATPURA) 		1725004000NRG24060920230293497 06/09/2023 dines 1725004WL021663 dines 00462 UCBA0001345 1105 1105 Processed 14/09/2023 178186504 dines UCO BANK(607066)
197 PUNASA MP-25-004-022-002/277-B
(DIYANATPURA) 		1725004000NRG24060920230293501 06/09/2023 sachin 1725004WL021663 sachin 00462 UCBA0001345 1105 1105 Processed 14/09/2023 178186504 sachin UCO BANK(607066)
198 PUNASA MP-25-004-022-002/68-C
(DIYANATPURA) 		1725004000NRG24060920230293510 06/09/2023 mahesh 1725004WL021663 mahesh 00462 UCBA0001345 1105 1105 Processed 14/09/2023 178186504 mahesh UCO BANK(607066)
199 PUNASA MP-25-004-022-002/68-C
(DIYANATPURA) 		1725004000NRG24060920230293509 06/09/2023 mahesh 1725004WL021663 mahesh 00462 UCBA0001345 1105 1105 Processed 14/09/2023 178186504 mahesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
200 PUNASA MP-25-004-022-002/91-B
(DIYANATPURA) 		1725004000NRG24060920230293521 06/09/2023 vinod 1725004WL021663 vinod 00462 UCBA0001345 1105 1105 Processed 14/09/2023 178186504 vinod UCO BANK(607066)
201 PUNASA MP-25-004-022-002/91-B
(DIYANATPURA) 		1725004000NRG24060920230293520 06/09/2023 vinod 1725004WL021663 vinod 00462 UCBA0001345 1105 1105 Processed 14/09/2023 178186504 vinod UCO BANK(607066)
202 PUNASA MP-25-004-022-003/162
(DIYANATPURA) 		1725004000NRG24060920230293529 06/09/2023 setan 1725004WL021663 setan 00462 UCBA0001345 1105 1105 Processed 14/09/2023 178186504 setan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
203 PUNASA MP-25-004-022-003/163
(DIYANATPURA) 		1725004000NRG24060920230293532 06/09/2023 mahendr 1725004WL021663 mahendr 00462 UCBA0001345 1105 1105 Processed 14/09/2023 178186504 mahendr UCO BANK(607066)
204 PUNASA MP-25-004-022-003/163
(DIYANATPURA) 		1725004000NRG24060920230293531 06/09/2023 mahendr 1725004WL021663 mahendr 00462 UCBA0001345 1105 1105 Processed 14/09/2023 178186504 mahendr UCO BANK(607066)
205 PUNASA MP-25-004-022-003/180-A
(DIYANATPURA) 		1725004000NRG24060920230293537 06/09/2023 jitendr 1725004WL021663 jitendr 00462 UCBA0001345 1105 1105 Processed 14/09/2023 178186504 jitendr UCO BANK(607066)
206 PUNASA MP-25-004-022-003/180-A
(DIYANATPURA) 		1725004000NRG24060920230293536 06/09/2023 jitendr 1725004WL021663 jitendr 00462 UCBA0001345 1105 1105 Processed 14/09/2023 178186504 jitendr PUNJAB NATIONAL BANK(508568)
SubTotal 12155 12155
207 PUNASA MP-25-004-025-001/276
(DUDHWAS) 		1725004000NRG24060920230293694 06/09/2023 Jayshree 1725004WL021678 Jayshree 00468 UBIN0577618 1105 1105 Processed 14/09/2023 178186504 Jayshree UNION BANK OF INDIA(508500)
208 PUNASA MP-25-004-044-002/157-C
(KHAIGAON) 		1725004000NRG24050920230293283 06/09/2023 dilip 1725004WL021643 dilip 00468 UBIN0577618 221 221 Processed 14/09/2023 178186504 dilip UNION BANK OF INDIA(508500)
SubTotal 1326 1326
209 PUNASA MP-25-004-031-001/102-A
(GULGAON RAIYAT) 		1725004000NRG24060920230294338 06/09/2023 ganpat 1725004WL021748 ganpat 00666 IDFB0041302 1547 1547 Processed 14/09/2023 178186504 ganpat IDFC BANK LIMITED(608117)
SubTotal 1547 1547
210 PUNASA MP-25-004-022-001/121
(DIYANATPURA) 		1725004000NRG24060920230293546 06/09/2023 rukhai 1725004WL021664 rukhai 00666 IDFB0041322 884 884 Processed 14/09/2023 178186504 rukhai IDFC BANK LIMITED(608117)
211 PUNASA MP-25-004-022-001/123
(DIYANATPURA) 		1725004000NRG24060920230293547 06/09/2023 parbhulal 1725004WL021664 parbhulal 00666 IDFB0041322 884 884 Processed 14/09/2023 178186504 parbhulal IDFC BANK LIMITED(608117)
212 PUNASA MP-25-004-022-001/123
(DIYANATPURA) 		1725004000NRG24060920230293548 06/09/2023 suman 1725004WL021664 suman 00666 IDFB0041322 884 884 Processed 14/09/2023 178186504 suman IDFC BANK LIMITED(608117)
213 PUNASA MP-25-004-022-001/127-A
(DIYANATPURA) 		1725004000NRG24060920230293549 06/09/2023 kundalal 1725004WL021664 kundalal 00666 IDFB0041322 884 884 Processed 14/09/2023 178186504 kundalal IDFC BANK LIMITED(608117)
214 PUNASA MP-25-004-022-001/129
(DIYANATPURA) 		1725004000NRG24060920230293550 06/09/2023 dipak 1725004WL021664 dipak 00666 IDFB0041322 884 884 Processed 14/09/2023 178186504 dipak IDFC BANK LIMITED(608117)
215 PUNASA MP-25-004-022-001/132
(DIYANATPURA) 		1725004000NRG24060920230293553 06/09/2023 subhdra 1725004WL021664 subhdra 00666 IDFB0041322 663 663 Processed 14/09/2023 178186504 subhdra FINO PAYMENTS BANK LTD(608001)
216 PUNASA MP-25-004-022-001/147
(DIYANATPURA) 		1725004000NRG24060920230293556 06/09/2023 dinesh 1725004WL021664 dinesh 00666 IDFB0041322 663 663 Processed 14/09/2023 178186504 dinesh IDFC BANK LIMITED(608117)
217 PUNASA MP-25-004-022-001/153-A
(DIYANATPURA) 		1725004000NRG24060920230293458 06/09/2023 bhikha 1725004WL021663 bhikha 00666 IDFB0041322 663 663 Processed 14/09/2023 178186504 bhikha IDFC BANK LIMITED(608117)
218 PUNASA MP-25-004-022-001/164
(DIYANATPURA) 		1725004000NRG24060920230293563 06/09/2023 santosh 1725004WL021664 santosh 00666 IDFB0041322 663 663 Processed 14/09/2023 178186504 santosh IDFC BANK LIMITED(608117)
219 PUNASA MP-25-004-022-001/193
(DIYANATPURA) 		1725004000NRG24060920230293572 06/09/2023 tikaram 1725004WL021664 tikaram 00666 IDFB0041322 663 663 Processed 14/09/2023 178186504 tikaram IDFC BANK LIMITED(608117)
220 PUNASA MP-25-004-022-001/217
(DIYANATPURA) 		1725004000NRG24060920230293578 06/09/2023 dhannalal 1725004WL021664 dhannalal 00666 IDFB0041322 663 663 Processed 14/09/2023 178186504 dhannalal BANK OF INDIA(508505)
221 PUNASA MP-25-004-022-001/293
(DIYANATPURA) 		1725004000NRG24060920230293460 06/09/2023 jitendar 1725004WL021663 jitendar 00666 IDFB0041322 663 663 Processed 14/09/2023 178186504 jitendar IDFC BANK LIMITED(608117)
222 PUNASA MP-25-004-022-001/47
(DIYANATPURA) 		1725004000NRG24060920230293473 06/09/2023 jagdish 1725004WL021663 jagdish 00666 IDFB0041322 1105 1105 Processed 14/09/2023 178186504 jagdish NARMADA JHABUA GRAMIN BANK(508515)
223 PUNASA MP-25-004-022-001/560
(DIYANATPURA) 		1725004000NRG24060920230293478 06/09/2023 tulsiram 1725004WL021663 tulsiram 00666 IDFB0041322 1105 1105 Processed 14/09/2023 178186504 tulsiram IDFC BANK LIMITED(608117)
224 PUNASA MP-25-004-022-001/59-A
(DIYANATPURA) 		1725004000NRG24060920230293480 06/09/2023 gajanand 1725004WL021663 gajanand 00666 IDFB0041322 1105 1105 Processed 14/09/2023 178186504 gajanand IDFC BANK LIMITED(608117)
225 PUNASA MP-25-004-022-001/90
(DIYANATPURA) 		1725004000NRG24060920230293493 06/09/2023 jhawari 1725004WL021663 jhawari 00666 IDFB0041322 1105 1105 Processed 14/09/2023 178186504 jhawari IDFC BANK LIMITED(608117)
226 PUNASA MP-25-004-022-002/119
(DIYANATPURA) 		1725004000NRG24060920230293495 06/09/2023 nani 1725004WL021663 nani 00666 IDFB0041322 1105 1105 Processed 14/09/2023 178186504 nani IDFC BANK LIMITED(608117)
227 PUNASA MP-25-004-022-002/119
(DIYANATPURA) 		1725004000NRG24060920230293494 06/09/2023 subhash 1725004WL021663 subhash 00666 IDFB0041322 1105 1105 Processed 14/09/2023 178186504 subhash IDFC BANK LIMITED(608117)
228 PUNASA MP-25-004-022-002/163
(DIYANATPURA) 		1725004000NRG24060920230293496 06/09/2023 tilok 1725004WL021663 tilok 00666 IDFB0041322 1105 1105 Processed 14/09/2023 178186504 tilok FINO PAYMENTS BANK LTD(608001)
229 PUNASA MP-25-004-022-002/301
(DIYANATPURA) 		1725004000NRG24060920230293502 06/09/2023 virendr 1725004WL021663 virendr 00666 IDFB0041322 1105 1105 Processed 14/09/2023 178186504 virendr FINO PAYMENTS BANK LTD(608001)
230 PUNASA MP-25-004-022-002/41
(DIYANATPURA) 		1725004000NRG24060920230293505 06/09/2023 mishrilal 1725004WL021663 mishrilal 00666 IDFB0041322 1105 1105 Processed 14/09/2023 178186504 mishrilal IDFC BANK LIMITED(608117)
231 PUNASA MP-25-004-022-002/41
(DIYANATPURA) 		1725004000NRG24060920230293506 06/09/2023 misrilal 1725004WL021663 misrilal 00666 IDFB0041322 1105 1105 Processed 14/09/2023 178186504 misrilal UCO BANK(607066)
232 PUNASA MP-25-004-022-002/58-A
(DIYANATPURA) 		1725004000NRG24060920230293508 06/09/2023 jitendr 1725004WL021663 jitendr 00666 IDFB0041322 1105 1105 Processed 14/09/2023 178186504 jitendr IDFC BANK LIMITED(608117)
233 PUNASA MP-25-004-022-002/58-A
(DIYANATPURA) 		1725004000NRG24060920230293507 06/09/2023 Jitendra 1725004WL021663 Jitendra 00666 IDFB0041322 1105 1105 Processed 14/09/2023 178186504 Jitendra IDFC BANK LIMITED(608117)
234 PUNASA MP-25-004-022-002/81
(DIYANATPURA) 		1725004000NRG24060920230293513 06/09/2023 sugara 1725004WL021663 sugara 00666 IDFB0041322 1105 1105 Processed 14/09/2023 178186504 sugara IDFC BANK LIMITED(608117)
235 PUNASA MP-25-004-022-002/90-A
(DIYANATPURA) 		1725004000NRG24060920230293519 06/09/2023 jitendr 1725004WL021663 jitendr 00666 IDFB0041322 1105 1105 Processed 14/09/2023 178186504 jitendr UCO BANK(607066)
236 PUNASA MP-25-004-022-002/90-A
(DIYANATPURA) 		1725004000NRG24060920230293518 06/09/2023 Jitendra 1725004WL021663 Jitendra 00666 IDFB0041322 1105 1105 Processed 14/09/2023 178186504 Jitendra IDFC BANK LIMITED(608117)
237 PUNASA MP-25-004-022-002/95
(DIYANATPURA) 		1725004000NRG24060920230293522 06/09/2023 hariom 1725004WL021663 hariom 00666 IDFB0041322 1105 1105 Processed 14/09/2023 178186504 hariom IDFC BANK LIMITED(608117)
238 PUNASA MP-25-004-022-003/23-D
(DIYANATPURA) 		1725004000NRG24060920230293540 06/09/2023 lokesh 1725004WL021663 lokesh 00666 IDFB0041322 1105 1105 Processed 14/09/2023 178186504 lokesh IDFC BANK LIMITED(608117)
239 PUNASA MP-25-004-035-002/11
(HARWANSHPURA) 		1725004000NRG24060920230293735 06/09/2023 rekhabai 1725004WL021683 rekhabai 00666 IDFB0041322 1326 1326 Processed 14/09/2023 178186504 rekhabai BANK OF MAHARASHTRA(607387)
240 PUNASA MP-25-004-035-002/114
(HARWANSHPURA) 		1725004000NRG24060920230293736 06/09/2023 nainshing 1725004WL021683 nainshing 00666 IDFB0041322 884 884 Processed 14/09/2023 178186504 nainshing IDFC BANK LIMITED(608117)
241 PUNASA MP-25-004-035-002/168-A
(HARWANSHPURA) 		1725004000NRG24060920230293737 06/09/2023 anil 1725004WL021683 anil 00666 IDFB0041322 1326 1326 Processed 14/09/2023 178186504 anil IDFC BANK LIMITED(608117)
242 PUNASA MP-25-004-035-002/268
(HARWANSHPURA) 		1725004000NRG24060920230293738 06/09/2023 Rupsingh 1725004WL021683 Rupsingh 00666 IDFB0041322 1326 1326 Processed 14/09/2023 178186504 Rupsingh IDFC BANK LIMITED(608117)
SubTotal 32708 32708
243 PUNASA MP-25-004-011-002/85-A
(BHIGAWA) 		1725004005NRG24060920230294363 06/09/2023 MOSAM 1725004005WL021750 MOSAM 00688 FINO0001001 1105 1105 Processed 14/09/2023 178186504 MOSAM FINO PAYMENTS BANK LTD(608001)
244 PUNASA MP-25-004-022-003/120-B
(DIYANATPURA) 		1725004000NRG24060920230293527 06/09/2023 manohar 1725004WL021663 manohar 00688 FINO0001001 1105 1105 Processed 14/09/2023 178186504 manohar FINO PAYMENTS BANK LTD(608001)
245 PUNASA MP-25-004-022-003/161
(DIYANATPURA) 		1725004000NRG24060920230293528 06/09/2023 vipada 1725004WL021663 vipada 00688 FINO0001001 1105 1105 Processed 14/09/2023 178186504 vipada FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
246 PUNASA MP-25-004-022-001/265-A
(DIYANATPURA) 		1725004000NRG24060920230293587 06/09/2023 sewkram 1725004WL021664 sewkram 00688 FINO0001446 663 663 Processed 14/09/2023 178186504 sewkram BANK OF INDIA(508505)
247 PUNASA MP-25-004-035-002/59-A
(HARWANSHPURA) 		1725004000NRG24060920230293740 06/09/2023 janki 1725004WL021683 janki 00688 FINO0001446 1326 1326 Processed 14/09/2023 178186504 janki IDFC BANK LIMITED(608117)
248 PUNASA MP-25-004-042-001/222-A
(KAROLI) 		1725004000NRG24060920230294284 06/09/2023 RAJENDRA 1725004WL021740 RAJENDRA 00688 FINO0001446 1326 1326 Processed 14/09/2023 178186504 RAJENDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
249 PUNASA MP-25-004-022-001/106-C
(DIYANATPURA) 		1725004000NRG24060920230293542 06/09/2023 rajesh 1725004WL021664 rajesh 00697 BKID0MG0273 884 884 Processed 14/09/2023 178186504 rajesh NARMADA JHABUA GRAMIN BANK(508515)
250 PUNASA MP-25-004-022-001/402
(DIYANATPURA) 		1725004000NRG24060920230293464 06/09/2023 bhuvanira 1725004WL021663 bhuvanira 00697 BKID0MG0273 663 663 Processed 14/09/2023 178186504 bhuvanira BANK OF INDIA(508505)
251 PUNASA MP-25-004-022-001/402-B
(DIYANATPURA) 		1725004000NRG24060920230293465 06/09/2023 madan 1725004WL021663 madan 00697 BKID0MG0273 663 663 Processed 14/09/2023 178186504 madan NARMADA JHABUA GRAMIN BANK(508515)
252 PUNASA MP-25-004-022-002/277-A
(DIYANATPURA) 		1725004000NRG24060920230293500 06/09/2023 subham 1725004WL021663 subham 00697 BKID0MG0273 1105 1105 Processed 14/09/2023 178186504 subham UCO BANK(607066)
253 PUNASA MP-25-004-022-002/277-A
(DIYANATPURA) 		1725004000NRG24060920230293499 06/09/2023 subham 1725004WL021663 subham 00697 BKID0MG0273 1105 1105 Processed 14/09/2023 178186504 subham NARMADA JHABUA GRAMIN BANK(508515)
254 PUNASA MP-25-004-022-002/86
(DIYANATPURA) 		1725004000NRG24060920230293516 06/09/2023 kadawa 1725004WL021663 kadawa 00697 BKID0MG0273 1105 1105 Processed 14/09/2023 178186504 kadawa JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
255 PUNASA MP-25-004-022-002/86
(DIYANATPURA) 		1725004000NRG24060920230293517 06/09/2023 kadwa 1725004WL021663 kadwa 00697 BKID0MG0273 1105 1105 Processed 14/09/2023 178186504 kadwa STATE BANK OF INDIA(508548)
256 PUNASA MP-25-004-022-003/120
(DIYANATPURA) 		1725004000NRG24060920230293526 06/09/2023 kelas 1725004WL021663 kelas 00697 BKID0MG0273 1105 1105 Processed 14/09/2023 178186504 kelas BANK OF INDIA(508505)
257 PUNASA MP-25-004-052-002/126
(MOHANA) 		1725004000NRG24060920230294055 06/09/2023 santosh 1725004WL021722 santosh 00697 BKID0MG0273 663 663 Processed 14/09/2023 178186504 santosh NARMADA JHABUA GRAMIN BANK(508515)
258 PUNASA MP-25-004-052-002/188
(MOHANA) 		1725004000NRG24060920230293935 06/09/2023 radheshyam 1725004WL021709 radheshyam 00697 BKID0MG0273 442 442 Processed 14/09/2023 178186504 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
259 PUNASA MP-25-004-052-002/219
(MOHANA) 		1725004000NRG24060920230293936 06/09/2023 ashok 1725004WL021709 ashok 00697 BKID0MG0273 442 442 Processed 14/09/2023 178186504 ashok NARMADA JHABUA GRAMIN BANK(508515)
260 PUNASA MP-25-004-052-002/302
(MOHANA) 		1725004000NRG24060920230293938 06/09/2023 radheshyam 1725004WL021709 radheshyam 00697 BKID0MG0273 442 442 Processed 14/09/2023 178186504 radheshyam IDFC BANK LIMITED(608117)
261 PUNASA MP-25-004-052-002/302
(MOHANA) 		1725004000NRG24060920230293939 06/09/2023 urmila 1725004WL021709 urmila 00697 BKID0MG0273 442 442 Processed 14/09/2023 178186504 urmila NARMADA JHABUA GRAMIN BANK(508515)
262 PUNASA MP-25-004-052-002/329
(MOHANA) 		1725004000NRG24060920230293940 06/09/2023 dipasingh 1725004WL021709 dipasingh 00697 BKID0MG0273 442 442 Processed 14/09/2023 178186504 dipasingh NARMADA JHABUA GRAMIN BANK(508515)
263 PUNASA MP-25-004-052-002/47
(MOHANA) 		1725004000NRG24060920230294059 06/09/2023 premlal 1725004WL021722 premlal 00697 BKID0MG0273 663 663 Processed 14/09/2023 178186504 premlal BANK OF INDIA(508505)
264 PUNASA MP-25-004-052-002/651
(MOHANA) 		1725004000NRG24060920230294063 06/09/2023 rahdeshyam 1725004WL021722 rahdeshyam 00697 BKID0MG0273 663 663 Processed 14/09/2023 178186504 rahdeshyam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11934 11934
265 PUNASA MP-25-004-025-001/277-A
(DUDHWAS) 		1725004000NRG24060920230293695 06/09/2023 ramabai 1725004WL021678 ramabai 00697 BKID0MG0278 1105 1105 Processed 14/09/2023 178186504 ramabai NARMADA JHABUA GRAMIN BANK(508515)
266 PUNASA MP-25-004-025-001/402
(DUDHWAS) 		1725004000NRG24060920230293698 06/09/2023 pinki 1725004WL021678 pinki 00697 BKID0MG0278 1105 1105 Processed 14/09/2023 178186504 pinki NARMADA JHABUA GRAMIN BANK(508515)
267 PUNASA MP-25-004-041-001/122-A
(JAMKOTA) 		1725004000NRG24060920230293449 06/09/2023 Sajan 1725004WL021661 Sajan 00697 BKID0MG0278 1547 1547 Processed 14/09/2023 178186504 Sajan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3757 3757
268 PUNASA MP-25-004-022-001/44-C
(DIYANATPURA) 		1725004000NRG24060920230293472 06/09/2023 saRAM 1725004WL021663 saRAM 00697 BKID0NAMRGB 1105 1105 Processed 14/09/2023 178186504 saRAM IDFC BANK LIMITED(608117)
269 PUNASA MP-25-004-022-001/49-D
(DIYANATPURA) 		1725004000NRG24060920230293475 06/09/2023 loken 1725004WL021663 loken 00697 BKID0NAMRGB 1105 1105 Processed 14/09/2023 178186504 loken FINO PAYMENTS BANK LTD(608001)
270 PUNASA MP-25-004-022-001/72
(DIYANATPURA) 		1725004000NRG24060920230293484 06/09/2023 ISRAM 1725004WL021663 ISRAM 00697 BKID0NAMRGB 1105 1105 Processed 14/09/2023 178186504 ISRAM BANK OF INDIA(508505)
271 PUNASA MP-25-004-022-002/33
(DIYANATPURA) 		1725004000NRG24060920230293504 06/09/2023 banvari 1725004WL021663 banvari 00697 BKID0NAMRGB 1105 1105 Processed 14/09/2023 178186504 banvari UCO BANK(607066)
272 PUNASA MP-25-004-031-001/251
(GULGAON RAIYAT) 		1725004000NRG24060920230293685 06/09/2023 Asha bai 1725004WL021675 Asha bai 00697 BKID0NAMRGB 1547 1547 Processed 14/09/2023 178186504 Ashabai UNION BANK OF INDIA(508500)
SubTotal 5967 5967
Total 289289 289289

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_060923APB_FTO_254437 Bank of Baroda BARB0DBBBIR Bir 19448
2 PUNASA MP1725004_060923APB_FTO_254437 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 4641
3 PUNASA MP1725004_060923APB_FTO_254437 Bank of Baroda BARB0KHARGO KHARGONE BRANCH 1326
4 PUNASA MP1725004_060923APB_FTO_254437 Bank of Baroda BARB0SANAWA SANAWAD 1326
5 PUNASA MP1725004_060923APB_FTO_254437 Bank of Baroda BARB0TONKIX TONKI,MANAWAR 1105
6 PUNASA MP1725004_060923APB_FTO_254437 Bank of India BKID0008835 NEMAWAR ROAD 663
7 PUNASA MP1725004_060923APB_FTO_254437 Bank of India BKID0009503 MUNDI 21216
8 PUNASA MP1725004_060923APB_FTO_254437 Bank of India BKID0009514 DHANGOAN 1326
9 PUNASA MP1725004_060923APB_FTO_254437 Bank of India BKID0009531 NHDC SIDHWARKUT 28730
10 PUNASA MP1725004_060923APB_FTO_254437 Bank of India BKID0009538 OMKARESHWAR 11271
11 PUNASA MP1725004_060923APB_FTO_254437 Bank of India BKID0009546 PUNASA 7956
12 PUNASA MP1725004_060923APB_FTO_254437 Bank of India BKID0009901 SANAWAD 2431
13 PUNASA MP1725004_060923APB_FTO_254437 Bank of India BKID0009911 ZIRNIYA 1105
14 PUNASA MP1725004_060923APB_FTO_254437 Bank of India BKID0009975 ATUDKHAS 29614
15 PUNASA MP1725004_060923APB_FTO_254437 Bank of Maharastra MAHB0000700 SULGAON 15249
16 PUNASA MP1725004_060923APB_FTO_254437 IDBI Bank IBKL0000528 SANAWAD 3536
17 PUNASA MP1725004_060923APB_FTO_254437 Punjab National Bank PUNB0049600 PUNASA 13702
18 PUNASA MP1725004_060923APB_FTO_254437 State Bank of India SBIN0000408 KHANDWA 221
19 PUNASA MP1725004_060923APB_FTO_254437 State Bank of India SBIN0007138 SANAWAD 8619
20 PUNASA MP1725004_060923APB_FTO_254437 State Bank of India SBIN0008283 PITHAMPUR 1547
21 PUNASA MP1725004_060923APB_FTO_254437 State Bank of India SBIN0013649 SIVARIYA (BIRPUR) 1547
22 PUNASA MP1725004_060923APB_FTO_254437 State Bank of India SBIN0030031 KHARGONE ROAD, SANAWAD 2652
23 PUNASA MP1725004_060923APB_FTO_254437 State Bank of India SBIN0030163 OMKARESHWAR 7293
24 PUNASA MP1725004_060923APB_FTO_254437 State Bank of India SBIN0030174 NIMARKHEDI 25194
25 PUNASA MP1725004_060923APB_FTO_254437 State Bank of India SBIN0030298 BANGARDA(PURNI) 1547
26 PUNASA MP1725004_060923APB_FTO_254437 UCO Bank UCBA0001345 KALMUKHI 12155
27 PUNASA MP1725004_060923APB_FTO_254437 Union Bank of India UBIN0577618 Khandwa 1326
28 PUNASA MP1725004_060923APB_FTO_254437 IDFC Bank IDFB0041302 Khandwa Branch 1547
29 PUNASA MP1725004_060923APB_FTO_254437 IDFC Bank IDFB0041322 SANAWAD 32708
30 PUNASA MP1725004_060923APB_FTO_254437 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3315
31 PUNASA MP1725004_060923APB_FTO_254437 Fino Payments Bank Ltd FINO0001446 MP RO 3315
32 PUNASA MP1725004_060923APB_FTO_254437 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 11934
33 PUNASA MP1725004_060923APB_FTO_254437 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 3757
34 PUNASA MP1725004_060923APB_FTO_254437 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 4420
35 PUNASA MP1725004_060923APB_FTO_254437 Madhya Pradesh Gramin Bank BKID0NAMRGB RANGAON (MPGB) 1547

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