Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:55:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725004_291223APB_FTO_413380
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-25-004-029-001/158-A
(GORADIYA) 		1725004029NRG24291220230432122 29/12/2023 SUNDAR 1725004029WL031574 SUNDAR 00045 BARB0DBBBIR 1326 1326 Processed 13/03/2024 685688712 SUNDAR BANK OF BARODA(606985)
2 PUNASA MP-25-004-029-001/263
(GORADIYA) 		1725004029NRG24291220230432126 29/12/2023 champa 1725004029WL031574 champa 00045 BARB0DBBBIR 1326 1326 Processed 13/03/2024 685688712 champa BANK OF BARODA(606985)
3 PUNASA MP-25-004-029-001/275
(GORADIYA) 		1725004029NRG24291220230432130 29/12/2023 Durga Bai 1725004029WL031574 Durga Bai 00045 BARB0DBBBIR 1326 1326 Processed 13/03/2024 685688712 DurgaBai STATE BANK OF INDIA(508548)
4 PUNASA MP-25-004-029-001/275
(GORADIYA) 		1725004029NRG24291220230432129 29/12/2023 Jagriti Bai 1725004029WL031574 Jagriti Bai 00045 BARB0DBBBIR 1326 1326 Processed 13/03/2024 685688712 JagritiBai BANK OF BARODA(606985)
5 PUNASA MP-25-004-029-001/275
(GORADIYA) 		1725004029NRG24291220230432128 29/12/2023 mithun 1725004029WL031574 mithun 00045 BARB0DBBBIR 1326 1326 Processed 13/03/2024 685688712 mithun JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
6 PUNASA MP-25-004-029-001/303
(GORADIYA) 		1725004029NRG24291220230432132 29/12/2023 Radheshyam Rajput 1725004029WL031574 Radheshyam Rajput 00045 BARB0DBBBIR 1326 1326 Processed 13/03/2024 685688712 RadheshyamRajput BANK OF BARODA(606985)
7 PUNASA MP-25-004-029-001/343
(GORADIYA) 		1725004029NRG24291220230432134 29/12/2023 anil 1725004029WL031574 anil 00045 BARB0DBBBIR 1326 1326 Processed 13/03/2024 685688712 anil BANK OF BARODA(606985)
8 PUNASA MP-25-004-029-001/343
(GORADIYA) 		1725004029NRG24291220230432133 29/12/2023 Rama Bai 1725004029WL031574 Rama Bai 00045 BARB0DBBBIR 1326 1326 Processed 13/03/2024 685688712 RamaBai BANK OF BARODA(606985)
9 PUNASA MP-25-004-029-001/409-A
(GORADIYA) 		1725004029NRG24291220230432136 29/12/2023 pappu 1725004029WL031574 pappu 00045 BARB0DBBBIR 1326 1326 Processed 13/03/2024 685688712 pappu BANK OF BARODA(606985)
10 PUNASA MP-25-004-029-001/423-A
(GORADIYA) 		1725004029NRG24291220230432138 29/12/2023 NARAYAN 1725004029WL031574 NARAYAN 00045 BARB0DBBBIR 1326 1326 Processed 13/03/2024 685688712 NARAYAN BANK OF BARODA(606985)
11 PUNASA MP-25-004-029-001/445
(GORADIYA) 		1725004029NRG24291220230432139 29/12/2023 Gabbu 1725004029WL031574 Gabbu 00045 BARB0DBBBIR 1326 1326 Processed 13/03/2024 685688712 Gabbu BANK OF BARODA(606985)
12 PUNASA MP-25-004-029-001/445
(GORADIYA) 		1725004029NRG24291220230432140 29/12/2023 Tejkumari Savaner 1725004029WL031574 Tejkumari Savaner 00045 BARB0DBBBIR 1326 1326 Processed 13/03/2024 685688712 TejkumariSavaner BANK OF BARODA(606985)
13 PUNASA MP-25-004-029-001/6-C
(GORADIYA) 		1725004029NRG24291220230432141 29/12/2023 CHOTELAL 1725004029WL031574 CHOTELAL 00045 BARB0DBBBIR 1326 1326 Processed 13/03/2024 685688712 CHOTELAL BANK OF BARODA(606985)
SubTotal 17238 17238
14 PUNASA MP-25-004-009-002/155
(BHAGWANPURA) 		1725004009NRG24291220230431168 29/12/2023 MUSTAAK 1725004009WL031531 MUSTAAK 00048 BKID0004651 1547 1547 Processed 13/03/2024 685688712 MUSTAAK BANK OF INDIA(508505)
SubTotal 1547 1547
15 PUNASA MP-25-004-001-001/51-B
(ANJANIYA KALA) 		1725004000NRG24291220230433126 29/12/2023 anita bai 1725004WL031606 anita bai 00048 BKID0009503 1547 1547 Processed 13/03/2024 685688712 anitabai BANK OF INDIA(508505)
16 PUNASA MP-25-004-001-002/5-B
(ANJANIYA KALA) 		1725004001NRG24291220230432093 29/12/2023 jhumka bai 1725004001WL031567 jhumka bai 00048 BKID0009503 1547 1547 Processed 13/03/2024 685688712 jhumkabai BANK OF INDIA(508505)
17 PUNASA MP-25-004-020-003/47-A
(DEWLA RAIYAT) 		1725004000NRG24281220230430002 29/12/2023 Rahulsingh 1725004WL031483 Rahulsingh 00048 BKID0009503 1326 1326 Processed 13/03/2024 685688712 Rahulsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
18 PUNASA MP-25-004-020-003/47-A
(DEWLA RAIYAT) 		1725004000NRG24281220230430001 29/12/2023 Rahulsingh 1725004WL031483 Rahulsingh 00048 BKID0009503 1326 1326 Processed 13/03/2024 685688712 Rahulsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
19 PUNASA MP-25-004-020-003/9
(DEWLA RAIYAT) 		1725004000NRG24281220230430014 29/12/2023 jyoti bai 1725004WL031483 jyoti bai 00048 BKID0009503 1326 1326 Processed 13/03/2024 685688712 jyotibai BANK OF INDIA(508505)
20 PUNASA MP-25-004-020-003/9
(DEWLA RAIYAT) 		1725004000NRG24281220230430012 29/12/2023 jyoti bai 1725004WL031483 jyoti bai 00048 BKID0009503 1326 1326 Processed 13/03/2024 685688712 jyotibai BANK OF INDIA(508505)
21 PUNASA MP-25-004-029-001/238
(GORADIYA) 		1725004029NRG24291220230432124 29/12/2023 Sevanti Bai 1725004029WL031574 Sevanti Bai 00048 BKID0009503 1326 1326 Processed 13/03/2024 685688712 SevantiBai BANK OF INDIA(508505)
22 PUNASA MP-25-004-029-001/263
(GORADIYA) 		1725004029NRG24291220230432125 29/12/2023 rajaram 1725004029WL031574 rajaram 00048 BKID0009503 1326 1326 Processed 13/03/2024 685688712 rajaram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
23 PUNASA MP-25-004-033-001/269
(GUYDA) 		1725004000NRG24291220230431987 29/12/2023 anita bai 1725004WL031559 anita bai 00048 BKID0009503 1547 1547 Processed 13/03/2024 685688712 anitabai BANK OF INDIA(508505)
24 PUNASA MP-25-004-033-001/269
(GUYDA) 		1725004000NRG24291220230431988 29/12/2023 Antara bai 1725004WL031559 Antara bai 00048 BKID0009503 1547 1547 Processed 13/03/2024 685688712 Antarabai BANK OF INDIA(508505)
25 PUNASA MP-25-004-033-001/290
(GUYDA) 		1725004000NRG24291220230431992 29/12/2023 Anita 1725004WL031559 Anita 00048 BKID0009503 1547 1547 Processed 13/03/2024 685688712 Anita BANK OF INDIA(508505)
26 PUNASA MP-25-004-033-001/290
(GUYDA) 		1725004000NRG24291220230431989 29/12/2023 jagdish 1725004WL031559 jagdish 00048 BKID0009503 1547 1547 Processed 13/03/2024 685688712 jagdish BANK OF INDIA(508505)
27 PUNASA MP-25-004-033-001/290
(GUYDA) 		1725004000NRG24291220230431990 29/12/2023 Mamata Bai 1725004WL031559 Mamata Bai 00048 BKID0009503 1547 1547 Processed 13/03/2024 685688712 MamataBai BANK OF INDIA(508505)
28 PUNASA MP-25-004-039-001/11
(JALWA BUZURG) 		1725004000NRG24291220230433559 29/12/2023 dagdaibai 1725004WL031626 dagdaibai 00048 BKID0009503 1326 1326 Processed 13/03/2024 685688712 dagdaibai INDIA POST PAYMENTS BANK LIMITED(508528)
29 PUNASA MP-25-004-039-001/11-B
(JALWA BUZURG) 		1725004000NRG24291220230433560 29/12/2023 premlal 1725004WL031626 premlal 00048 BKID0009503 1326 1326 Processed 13/03/2024 685688712 premlal BANK OF INDIA(508505)
30 PUNASA MP-25-004-039-001/114
(JALWA BUZURG) 		1725004000NRG24291220230433561 29/12/2023 bhagwan 1725004WL031626 bhagwan 00048 BKID0009503 1326 1326 Processed 13/03/2024 685688712 bhagwan BANK OF INDIA(508505)
31 PUNASA MP-25-004-039-001/114
(JALWA BUZURG) 		1725004000NRG24291220230433562 29/12/2023 nirmalabai 1725004WL031626 nirmalabai 00048 BKID0009503 1326 1326 Processed 13/03/2024 685688712 nirmalabai BANK OF INDIA(508505)
32 PUNASA MP-25-004-039-001/118
(JALWA BUZURG) 		1725004000NRG24291220230433565 29/12/2023 anitabai 1725004WL031626 anitabai 00048 BKID0009503 1326 1326 Processed 13/03/2024 685688712 anitabai BANK OF INDIA(508505)
33 PUNASA MP-25-004-039-001/118
(JALWA BUZURG) 		1725004000NRG24291220230433564 29/12/2023 rajendra 1725004WL031626 rajendra 00048 BKID0009503 1326 1326 Processed 13/03/2024 685688712 rajendra BANK OF INDIA(508505)
34 PUNASA MP-25-004-039-001/164
(JALWA BUZURG) 		1725004000NRG24291220230433566 29/12/2023 suhagwatibai 1725004WL031626 suhagwatibai 00048 BKID0009503 1326 1326 Processed 13/03/2024 685688712 suhagwatibai BANK OF INDIA(508505)
35 PUNASA MP-25-004-039-001/174
(JALWA BUZURG) 		1725004000NRG24291220230433568 29/12/2023 basubai 1725004WL031626 basubai 00048 BKID0009503 1326 1326 Processed 13/03/2024 685688712 basubai BANK OF INDIA(508505)
36 PUNASA MP-25-004-039-001/174
(JALWA BUZURG) 		1725004000NRG24291220230433571 29/12/2023 kiran 1725004WL031626 kiran 00048 BKID0009503 1326 1326 Processed 13/03/2024 685688712 kiran STATE BANK OF INDIA(508548)
37 PUNASA MP-25-004-039-001/174
(JALWA BUZURG) 		1725004000NRG24291220230433567 29/12/2023 parasram 1725004WL031626 parasram 00048 BKID0009503 1326 1326 Processed 13/03/2024 685688712 parasram BANK OF INDIA(508505)
38 PUNASA MP-25-004-039-001/174
(JALWA BUZURG) 		1725004000NRG24291220230433569 29/12/2023 parasram 1725004WL031626 parasram 00048 BKID0009503 1326 1326 Processed 13/03/2024 685688712 parasram BANK OF INDIA(508505)
39 PUNASA MP-25-004-039-001/184
(JALWA BUZURG) 		1725004000NRG24291220230433627 29/12/2023 gopal 1725004WL031627 gopal 00048 BKID0009503 1326 1326 Processed 13/03/2024 685688712 gopal BANK OF INDIA(508505)
40 PUNASA MP-25-004-039-001/187-A
(JALWA BUZURG) 		1725004000NRG24291220230433572 29/12/2023 dolat signgh 1725004WL031626 dolat signgh 00048 BKID0009503 1326 1326 Processed 13/03/2024 685688712 dolatsigngh BANK OF INDIA(508505)
41 PUNASA MP-25-004-039-001/187-A
(JALWA BUZURG) 		1725004000NRG24291220230433573 29/12/2023 laxmi 1725004WL031626 laxmi 00048 BKID0009503 1326 1326 Processed 13/03/2024 685688712 laxmi BANK OF INDIA(508505)
42 PUNASA MP-25-004-039-001/229
(JALWA BUZURG) 		1725004000NRG24291220230433575 29/12/2023 dwarkibai 1725004WL031626 dwarkibai 00048 BKID0009503 1326 1326 Processed 13/03/2024 685688712 dwarkibai BANK OF INDIA(508505)
43 PUNASA MP-25-004-039-001/229
(JALWA BUZURG) 		1725004000NRG24291220230433574 29/12/2023 rupshing 1725004WL031626 rupshing 00048 BKID0009503 1326 1326 Processed 13/03/2024 685688712 rupshing BANK OF INDIA(508505)
44 PUNASA MP-25-004-039-001/23-A
(JALWA BUZURG) 		1725004000NRG24291220230433576 29/12/2023 havsilal 1725004WL031626 havsilal 00048 BKID0009503 1326 1326 Processed 13/03/2024 685688712 havsilal BANK OF INDIA(508505)
45 PUNASA MP-25-004-039-001/236
(JALWA BUZURG) 		1725004000NRG24291220230433577 29/12/2023 muniya 1725004WL031626 muniya 00048 BKID0009503 1326 1326 Processed 13/03/2024 685688712 muniya BANK OF INDIA(508505)
46 PUNASA MP-25-004-039-001/238-A
(JALWA BUZURG) 		1725004000NRG24291220230433579 29/12/2023 sangita 1725004WL031626 sangita 00048 BKID0009503 1326 1326 Processed 13/03/2024 685688712 sangita BANK OF INDIA(508505)
47 PUNASA MP-25-004-039-001/239-B
(JALWA BUZURG) 		1725004000NRG24291220230433580 29/12/2023 mahesh 1725004WL031626 mahesh 00048 BKID0009503 1326 1326 Processed 13/03/2024 685688712 mahesh BANK OF INDIA(508505)
48 PUNASA MP-25-004-039-001/239-B
(JALWA BUZURG) 		1725004000NRG24291220230433581 29/12/2023 mamtabai 1725004WL031626 mamtabai 00048 BKID0009503 1326 1326 Processed 13/03/2024 685688712 mamtabai BANK OF INDIA(508505)
49 PUNASA MP-25-004-039-001/242
(JALWA BUZURG) 		1725004000NRG24291220230433582 29/12/2023 kartar 1725004WL031626 kartar 00048 BKID0009503 1326 1326 Processed 13/03/2024 685688712 kartar BANK OF INDIA(508505)
50 PUNASA MP-25-004-039-001/243
(JALWA BUZURG) 		1725004000NRG24291220230433583 29/12/2023 Rajkumar 1725004WL031626 Rajkumar 00048 BKID0009503 1326 1326 Processed 13/03/2024 685688712 Rajkumar BANK OF INDIA(508505)
51 PUNASA MP-25-004-039-001/243-A
(JALWA BUZURG) 		1725004000NRG24291220230433585 29/12/2023 pramila 1725004WL031626 pramila 00048 BKID0009503 1326 1326 Processed 13/03/2024 685688712 pramila INDIA POST PAYMENTS BANK LIMITED(508528)
52 PUNASA MP-25-004-039-001/243-A
(JALWA BUZURG) 		1725004000NRG24291220230433584 29/12/2023 sumanbai 1725004WL031626 sumanbai 00048 BKID0009503 1326 1326 Processed 13/03/2024 685688712 sumanbai BANK OF INDIA(508505)
53 PUNASA MP-25-004-039-001/247
(JALWA BUZURG) 		1725004000NRG24291220230433628 29/12/2023 subhan 1725004WL031627 subhan 00048 BKID0009503 1326 1326 Processed 13/03/2024 685688712 subhan BANK OF INDIA(508505)
54 PUNASA MP-25-004-039-001/256
(JALWA BUZURG) 		1725004000NRG24291220230433586 29/12/2023 bajrang 1725004WL031626 bajrang 00048 BKID0009503 1326 1326 Processed 13/03/2024 685688712 bajrang JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
55 PUNASA MP-25-004-039-001/270-A
(JALWA BUZURG) 		1725004000NRG24291220230433587 29/12/2023 kirat 1725004WL031626 kirat 00048 BKID0009503 1326 1326 Processed 13/03/2024 685688712 kirat BANK OF INDIA(508505)
56 PUNASA MP-25-004-039-001/270-A
(JALWA BUZURG) 		1725004000NRG24291220230433588 29/12/2023 sanjubai 1725004WL031626 sanjubai 00048 BKID0009503 1326 1326 Processed 13/03/2024 685688712 sanjubai BANK OF INDIA(508505)
57 PUNASA MP-25-004-039-001/291
(JALWA BUZURG) 		1725004000NRG24291220230433589 29/12/2023 dulichand 1725004WL031626 dulichand 00048 BKID0009503 1326 1326 Processed 13/03/2024 685688712 dulichand JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
58 PUNASA MP-25-004-039-001/291
(JALWA BUZURG) 		1725004000NRG24291220230433590 29/12/2023 jasodabai 1725004WL031626 jasodabai 00048 BKID0009503 1326 1326 Processed 13/03/2024 685688712 jasodabai BANK OF INDIA(508505)
59 PUNASA MP-25-004-039-001/294-B
(JALWA BUZURG) 		1725004000NRG24291220230433591 29/12/2023 dharmendra 1725004WL031626 dharmendra 00048 BKID0009503 1326 1326 Processed 13/03/2024 685688712 dharmendra JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
60 PUNASA MP-25-004-039-001/295
(JALWA BUZURG) 		1725004000NRG24291220230433592 29/12/2023 gangabai 1725004WL031626 gangabai 00048 BKID0009503 1326 1326 Processed 13/03/2024 685688712 gangabai BANK OF INDIA(508505)
61 PUNASA MP-25-004-039-001/295-A
(JALWA BUZURG) 		1725004000NRG24291220230433594 29/12/2023 jagrati 1725004WL031626 jagrati 00048 BKID0009503 1326 1326 Processed 13/03/2024 685688712 jagrati INDIA POST PAYMENTS BANK LIMITED(508528)
62 PUNASA MP-25-004-039-001/295-A
(JALWA BUZURG) 		1725004000NRG24291220230433593 29/12/2023 rahul 1725004WL031626 rahul 00048 BKID0009503 1326 1326 Processed 13/03/2024 685688712 rahul BANK OF INDIA(508505)
63 PUNASA MP-25-004-039-001/3-A
(JALWA BUZURG) 		1725004000NRG24291220230433595 29/12/2023 rukhmani 1725004WL031626 rukhmani 00048 BKID0009503 1326 1326 Processed 13/03/2024 685688712 rukhmani BANK OF INDIA(508505)
64 PUNASA MP-25-004-039-001/300-A
(JALWA BUZURG) 		1725004000NRG24291220230433596 29/12/2023 jitendra 1725004WL031626 jitendra 00048 BKID0009503 1326 1326 Processed 13/03/2024 685688712 jitendra JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
65 PUNASA MP-25-004-039-001/300-B
(JALWA BUZURG) 		1725004000NRG24291220230433597 29/12/2023 kamla bai 1725004WL031626 kamla bai 00048 BKID0009503 1326 1326 Processed 13/03/2024 685688712 kamlabai BANK OF INDIA(508505)
66 PUNASA MP-25-004-039-001/303
(JALWA BUZURG) 		1725004000NRG24291220230433598 29/12/2023 mayaram 1725004WL031626 mayaram 00048 BKID0009503 1326 1326 Processed 13/03/2024 685688712 mayaram FINO PAYMENTS BANK LTD(608001)
67 PUNASA MP-25-004-039-001/309-A
(JALWA BUZURG) 		1725004000NRG24291220230433601 29/12/2023 savita 1725004WL031626 savita 00048 BKID0009503 1326 1326 Processed 13/03/2024 685688712 savita INDIA POST PAYMENTS BANK LIMITED(508528)
68 PUNASA MP-25-004-039-001/338-A
(JALWA BUZURG) 		1725004000NRG24291220230433604 29/12/2023 sardar 1725004WL031626 sardar 00048 BKID0009503 1326 1326 Processed 13/03/2024 685688712 sardar BANK OF INDIA(508505)
69 PUNASA MP-25-004-039-001/338-B
(JALWA BUZURG) 		1725004000NRG24291220230433605 29/12/2023 avatar 1725004WL031626 avatar 00048 BKID0009503 1326 1326 Processed 13/03/2024 685688712 avatar BANK OF INDIA(508505)
70 PUNASA MP-25-004-039-001/338-B
(JALWA BUZURG) 		1725004000NRG24291220230433606 29/12/2023 ranjita 1725004WL031626 ranjita 00048 BKID0009503 1326 1326 Processed 13/03/2024 685688712 ranjita INDIA POST PAYMENTS BANK LIMITED(508528)
71 PUNASA MP-25-004-039-001/338-C
(JALWA BUZURG) 		1725004000NRG24291220230433608 29/12/2023 gangotri 1725004WL031626 gangotri 00048 BKID0009503 1326 1326 Processed 13/03/2024 685688712 gangotri BANK OF INDIA(508505)
72 PUNASA MP-25-004-039-001/338-C
(JALWA BUZURG) 		1725004000NRG24291220230433607 29/12/2023 sadashiv 1725004WL031626 sadashiv 00048 BKID0009503 1326 1326 Processed 13/03/2024 685688712 sadashiv BANK OF INDIA(508505)
73 PUNASA MP-25-004-039-001/34
(JALWA BUZURG) 		1725004000NRG24291220230433609 29/12/2023 RAMESH 1725004WL031626 RAMESH 00048 BKID0009503 1326 1326 Processed 13/03/2024 685688712 RAMESH BANK OF INDIA(508505)
74 PUNASA MP-25-004-039-001/344
(JALWA BUZURG) 		1725004000NRG24291220230433610 29/12/2023 rajesh 1725004WL031626 rajesh 00048 BKID0009503 1326 1326 Processed 13/03/2024 685688712 rajesh BANK OF INDIA(508505)
75 PUNASA MP-25-004-039-001/376
(JALWA BUZURG) 		1725004000NRG24281220230430018 29/12/2023 basanti bai 1725004WL031485 basanti bai 00048 BKID0009503 1326 1326 Processed 13/03/2024 685688712 basantibai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
76 PUNASA MP-25-004-039-001/377
(JALWA BUZURG) 		1725004000NRG24281220230430020 29/12/2023 durgabai 1725004WL031485 durgabai 00048 BKID0009503 1326 1326 Processed 13/03/2024 685688712 durgabai BANK OF INDIA(508505)
77 PUNASA MP-25-004-039-001/377
(JALWA BUZURG) 		1725004000NRG24281220230430019 29/12/2023 sunil 1725004WL031485 sunil 00048 BKID0009503 1326 1326 Processed 13/03/2024 685688712 sunil BANK OF INDIA(508505)
78 PUNASA MP-25-004-039-001/426-B
(JALWA BUZURG) 		1725004000NRG24291220230433611 29/12/2023 Pramila 1725004WL031626 Pramila 00048 BKID0009503 1326 1326 Processed 13/03/2024 685688712 Pramila BANK OF INDIA(508505)
79 PUNASA MP-25-004-039-001/495
(JALWA BUZURG) 		1725004000NRG24291220230433613 29/12/2023 dagdu 1725004WL031626 dagdu 00048 BKID0009503 1326 1326 Processed 13/03/2024 685688712 dagdu BANK OF INDIA(508505)
80 PUNASA MP-25-004-039-001/57
(JALWA BUZURG) 		1725004000NRG24291220230433616 29/12/2023 goorabai 1725004WL031626 goorabai 00048 BKID0009503 1326 1326 Processed 13/03/2024 685688712 goorabai BANK OF INDIA(508505)
81 PUNASA MP-25-004-039-001/57
(JALWA BUZURG) 		1725004000NRG24291220230433615 29/12/2023 sunil 1725004WL031626 sunil 00048 BKID0009503 1326 1326 Processed 13/03/2024 685688712 sunil BANK OF INDIA(508505)
82 PUNASA MP-25-004-039-001/64
(JALWA BUZURG) 		1725004000NRG24291220230433618 29/12/2023 seema bai 1725004WL031626 seema bai 00048 BKID0009503 1326 1326 Processed 13/03/2024 685688712 seemabai BANK OF INDIA(508505)
83 PUNASA MP-25-004-039-001/64
(JALWA BUZURG) 		1725004000NRG24291220230433617 29/12/2023 suresh 1725004WL031626 suresh 00048 BKID0009503 1326 1326 Processed 13/03/2024 685688712 suresh BANK OF INDIA(508505)
84 PUNASA MP-25-004-039-001/69
(JALWA BUZURG) 		1725004000NRG24291220230433619 29/12/2023 gundabai 1725004WL031626 gundabai 00048 BKID0009503 1326 1326 Processed 13/03/2024 685688712 gundabai BANK OF INDIA(508505)
85 PUNASA MP-25-004-039-001/71
(JALWA BUZURG) 		1725004000NRG24291220230433622 29/12/2023 rukhadibai 1725004WL031626 rukhadibai 00048 BKID0009503 1326 1326 Processed 13/03/2024 685688712 rukhadibai BANK OF INDIA(508505)
86 PUNASA MP-25-004-039-001/76
(JALWA BUZURG) 		1725004000NRG24291220230433623 29/12/2023 ramkuvarbai 1725004WL031626 ramkuvarbai 00048 BKID0009503 1326 1326 Processed 13/03/2024 685688712 ramkuvarbai BANK OF INDIA(508505)
87 PUNASA MP-25-004-039-001/81
(JALWA BUZURG) 		1725004000NRG24281220230430016 29/12/2023 pradip 1725004WL031484 pradip 00048 BKID0009503 1326 1326 Processed 13/03/2024 685688712 pradip JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
88 PUNASA MP-25-004-039-001/81
(JALWA BUZURG) 		1725004000NRG24281220230430017 29/12/2023 SNT 1725004WL031484 SNT 00048 BKID0009503 1326 1326 Processed 13/03/2024 685688712 SNT BANK OF INDIA(508505)
89 PUNASA MP-25-004-039-001/97
(JALWA BUZURG) 		1725004000NRG24291220230433625 29/12/2023 bhuri bai 1725004WL031626 bhuri bai 00048 BKID0009503 1326 1326 Processed 13/03/2024 685688712 bhuribai INDIA POST PAYMENTS BANK LIMITED(508528)
90 PUNASA MP-25-004-039-001/97
(JALWA BUZURG) 		1725004000NRG24291220230433624 29/12/2023 chintaram 1725004WL031626 chintaram 00048 BKID0009503 1326 1326 Processed 13/03/2024 685688712 chintaram BANK OF INDIA(508505)
91 PUNASA MP-25-004-041-002/172
(JAMKOTA) 		1725004041NRG24291220230431559 29/12/2023 kelash 1725004041WL031550 kelash 00048 BKID0009503 884 884 Processed 13/03/2024 685688712 kelash BANK OF INDIA(508505)
92 PUNASA MP-25-004-041-002/360-C
(JAMKOTA) 		1725004041NRG24291220230431561 29/12/2023 prabhabai 1725004041WL031550 prabhabai 00048 BKID0009503 884 884 Processed 13/03/2024 685688712 prabhabai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
93 PUNASA MP-25-004-041-002/731
(JAMKOTA) 		1725004041NRG24291220230431558 29/12/2023 jayda 1725004041WL031549 jayda 00048 BKID0009503 1547 1547 Processed 13/03/2024 685688712 jayda BANK OF INDIA(508505)
94 PUNASA MP-25-004-041-002/731
(JAMKOTA) 		1725004041NRG24291220230431557 29/12/2023 salim 1725004041WL031549 salim 00048 BKID0009503 1547 1547 Processed 13/03/2024 685688712 salim BANK OF INDIA(508505)
SubTotal 107185 107185
95 PUNASA MP-25-004-009-002/239
(BHAGWANPURA) 		1725004009NRG24291220230431177 29/12/2023 puspa 1725004009WL031531 puspa 00048 BKID0009524 1326 1326 Processed 13/03/2024 685688712 puspa BANK OF INDIA(508505)
SubTotal 1326 1326
96 PUNASA MP-25-004-001-001/205-C
(ANJANIYA KALA) 		1725004000NRG24291220230433106 29/12/2023 Radheshyaam Gevre 1725004WL031606 Radheshyaam Gevre 00048 BKID0009546 1547 1547 Processed 13/03/2024 685688712 RadheshyaamGevre JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
97 PUNASA MP-25-004-001-001/211-D
(ANJANIYA KALA) 		1725004000NRG24291220230433109 29/12/2023 Bharat 1725004WL031606 Bharat 00048 BKID0009546 1547 1547 Processed 13/03/2024 685688712 Bharat BANK OF INDIA(508505)
98 PUNASA MP-25-004-001-001/223-D
(ANJANIYA KALA) 		1725004001NRG24291220230432077 29/12/2023 milan 1725004001WL031567 milan 00048 BKID0009546 1547 1547 Processed 13/03/2024 685688712 milan FINO PAYMENTS BANK LTD(608001)
99 PUNASA MP-25-004-001-001/227-A
(ANJANIYA KALA) 		1725004000NRG24291220230433110 29/12/2023 Dinesh Barad 1725004WL031606 Dinesh Barad 00048 BKID0009546 1547 1547 Processed 13/03/2024 685688712 DineshBarad BANK OF INDIA(508505)
100 PUNASA MP-25-004-001-001/230-C
(ANJANIYA KALA) 		1725004001NRG24291220230432078 29/12/2023 Bharti 1725004001WL031567 Bharti 00048 BKID0009546 1547 1547 Processed 13/03/2024 685688712 Bharti PUNJAB NATIONAL BANK(508568)
101 PUNASA MP-25-004-001-001/233
(ANJANIYA KALA) 		1725004000NRG24291220230433113 29/12/2023 lokendra 1725004WL031606 lokendra 00048 BKID0009546 1547 1547 Processed 13/03/2024 685688712 lokendra BANK OF INDIA(508505)
102 PUNASA MP-25-004-001-001/46
(ANJANIYA KALA) 		1725004001NRG24291220230432084 29/12/2023 sunita bai 1725004001WL031567 sunita bai 00048 BKID0009546 1547 1547 Processed 13/03/2024 685688712 sunitabai BANK OF INDIA(508505)
103 PUNASA MP-25-004-001-001/62-A
(ANJANIYA KALA) 		1725004000NRG24291220230433127 29/12/2023 aakash 1725004WL031606 aakash 00048 BKID0009546 1547 1547 Processed 13/03/2024 685688712 aakash STATE BANK OF INDIA(508548)
104 PUNASA MP-25-004-001-001/89
(ANJANIYA KALA) 		1725004001NRG24291220230432088 29/12/2023 shriram 1725004001WL031567 shriram 00048 BKID0009546 221 221 Processed 13/03/2024 685688712 shriram BANK OF INDIA(508505)
105 PUNASA MP-25-004-001-001/97-C
(ANJANIYA KALA) 		1725004001NRG24291220230432089 29/12/2023 sunita 1725004001WL031567 sunita 00048 BKID0009546 1547 1547 Processed 13/03/2024 685688712 sunita BANK OF INDIA(508505)
106 PUNASA MP-25-004-001-002/1-A
(ANJANIYA KALA) 		1725004001NRG24291220230432090 29/12/2023 Rama Gurjar 1725004001WL031567 Rama Gurjar 00048 BKID0009546 1547 1547 Processed 13/03/2024 685688712 RamaGurjar FINO PAYMENTS BANK LTD(608001)
107 PUNASA MP-25-004-001-002/105
(ANJANIYA KALA) 		1725004000NRG24291220230433130 29/12/2023 saku bai 1725004WL031606 saku bai 00048 BKID0009546 1547 1547 Processed 13/03/2024 685688712 sakubai BANK OF INDIA(508505)
108 PUNASA MP-25-004-020-001/181-A
(DEWLA RAIYAT) 		1725004020NRG24291220230433301 29/12/2023 prakash 1725004020WL031612 prakash 00048 BKID0009546 884 884 Processed 13/03/2024 685688712 prakash BANK OF INDIA(508505)
109 PUNASA MP-25-004-036-001/30-A
(INDHAWDI) 		1725004000NRG24291220230433314 29/12/2023 Sunil 1725004WL031614 Sunil 00048 BKID0009546 1326 1326 Processed 13/03/2024 685688712 Sunil NARMADA JHABUA GRAMIN BANK(508515)
110 PUNASA MP-25-004-050-001/282
(MATHELA) 		1725004000NRG24281220230431122 29/12/2023 basanti 1725004WL031528 basanti 00048 BKID0009546 1326 1326 Processed 13/03/2024 685688712 basanti JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
111 PUNASA MP-25-004-067-001/308-B
(RICHHFAL) 		1725004000NRG24291220230433346 29/12/2023 Vijay 1725004WL031618 Vijay 00048 BKID0009546 1326 1326 Processed 13/03/2024 685688712 Vijay BANK OF INDIA(508505)
SubTotal 22100 22100
112 PUNASA MP-25-004-053-001/217
(MORGHADI) 		1725004053NRG24291220230432180 29/12/2023 rekha bai 1725004053WL031583 rekha bai 00048 BKID0009907 1547 1547 Processed 13/03/2024 685688712 rekhabai BANK OF INDIA(508505)
SubTotal 1547 1547
113 PUNASA MP-25-004-004-002/169
(BADNAGAR RAIYAT) 		1725004004NRG24281220230431030 29/12/2023 kiran bai 1725004004WL031526 kiran bai 00048 BKID0009975 1326 1326 Processed 13/03/2024 685688712 kiranbai BANK OF INDIA(508505)
114 PUNASA MP-25-004-004-002/169
(BADNAGAR RAIYAT) 		1725004004NRG24281220230431029 29/12/2023 navalsih 1725004004WL031526 navalsih 00048 BKID0009975 1326 1326 Processed 13/03/2024 685688712 navalsih JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
115 PUNASA MP-25-004-004-002/217
(BADNAGAR RAIYAT) 		1725004004NRG24281220230431031 29/12/2023 bhuresing 1725004004WL031526 bhuresing 00048 BKID0009975 1326 1326 Processed 13/03/2024 685688712 bhuresing BANK OF INDIA(508505)
116 PUNASA MP-25-004-004-002/217
(BADNAGAR RAIYAT) 		1725004004NRG24281220230431032 29/12/2023 radha bai 1725004004WL031526 radha bai 00048 BKID0009975 1326 1326 Processed 13/03/2024 685688712 radhabai BANK OF INDIA(508505)
117 PUNASA MP-25-004-004-002/241-A
(BADNAGAR RAIYAT) 		1725004004NRG24281220230431033 29/12/2023 deepak 1725004004WL031526 deepak 00048 BKID0009975 1326 1326 Processed 13/03/2024 685688712 deepak BANK OF INDIA(508505)
118 PUNASA MP-25-004-004-002/241-A
(BADNAGAR RAIYAT) 		1725004004NRG24281220230431034 29/12/2023 JYOTI BAI 1725004004WL031526 JYOTI BAI 00048 BKID0009975 1326 1326 Processed 13/03/2024 685688712 JYOTIBAI BANK OF INDIA(508505)
119 PUNASA MP-25-004-004-002/336
(BADNAGAR RAIYAT) 		1725004004NRG24281220230431035 29/12/2023 darmendra 1725004004WL031526 darmendra 00048 BKID0009975 1326 1326 Processed 13/03/2024 685688712 darmendra BANK OF INDIA(508505)
120 PUNASA MP-25-004-004-002/336
(BADNAGAR RAIYAT) 		1725004004NRG24281220230431036 29/12/2023 POOJA SAVNER 1725004004WL031526 POOJA SAVNER 00048 BKID0009975 1326 1326 Processed 13/03/2024 685688712 POOJASAVNER BANK OF INDIA(508505)
121 PUNASA MP-25-004-004-002/370
(BADNAGAR RAIYAT) 		1725004004NRG24281220230431038 29/12/2023 GANGA SOLANKI RAJESH SOLANKI 1725004004WL031526 GANGA SOLANKI RAJESH SOLANKI 00048 BKID0009975 1326 1326 Processed 13/03/2024 685688712 GANGASOLANKIRAJESHSOLANKI BANK OF INDIA(508505)
122 PUNASA MP-25-004-009-001/19-A
(BHAGWANPURA) 		1725004009NRG24291220230431161 29/12/2023 Lalita 1725004009WL031531 Lalita 00048 BKID0009975 1547 1547 Processed 13/03/2024 685688712 Lalita UNION BANK OF INDIA(508500)
123 PUNASA MP-25-004-009-001/5-B
(BHAGWANPURA) 		1725004009NRG24291220230431163 29/12/2023 AKASH RAJU 1725004009WL031531 AKASH RAJU 00048 BKID0009975 1547 1547 Processed 13/03/2024 685688712 AKASHRAJU UNION BANK OF INDIA(508500)
124 PUNASA MP-25-004-009-002/116-A
(BHAGWANPURA) 		1725004009NRG24291220230431164 29/12/2023 saheb singh 1725004009WL031531 saheb singh 00048 BKID0009975 1547 1547 Processed 13/03/2024 685688712 sahebsingh BANK OF INDIA(508505)
125 PUNASA MP-25-004-009-002/116-A
(BHAGWANPURA) 		1725004009NRG24291220230431165 29/12/2023 salita bai 1725004009WL031531 salita bai 00048 BKID0009975 1547 1547 Processed 13/03/2024 685688712 salitabai RATNAKAR BANK(607393)
126 PUNASA MP-25-004-009-002/155-A
(BHAGWANPURA) 		1725004009NRG24291220230431169 29/12/2023 madiya 1725004009WL031531 madiya 00048 BKID0009975 1547 1547 Processed 13/03/2024 685688712 madiya BANK OF INDIA(508505)
127 PUNASA MP-25-004-009-002/155-B
(BHAGWANPURA) 		1725004009NRG24291220230431170 29/12/2023 Aaliya 1725004009WL031531 Aaliya 00048 BKID0009975 1547 1547 Processed 13/03/2024 685688712 Aaliya STATE BANK OF INDIA(508548)
128 PUNASA MP-25-004-009-002/162-A
(BHAGWANPURA) 		1725004009NRG24291220230431171 29/12/2023 saleha 1725004009WL031531 saleha 00048 BKID0009975 1547 1547 Processed 13/03/2024 685688712 saleha BANK OF INDIA(508505)
129 PUNASA MP-25-004-009-002/167
(BHAGWANPURA) 		1725004009NRG24291220230431172 29/12/2023 Lukman 1725004009WL031531 Lukman 00048 BKID0009975 1326 1326 Processed 13/03/2024 685688712 Lukman JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
130 PUNASA MP-25-004-009-002/174
(BHAGWANPURA) 		1725004009NRG24291220230431173 29/12/2023 sajan 1725004009WL031531 sajan 00048 BKID0009975 1326 1326 Processed 13/03/2024 685688712 sajan BANK OF INDIA(508505)
131 PUNASA MP-25-004-009-002/182
(BHAGWANPURA) 		1725004009NRG24291220230431174 29/12/2023 nargees 1725004009WL031531 nargees 00048 BKID0009975 1326 1326 Processed 13/03/2024 685688712 nargees UCO BANK(607066)
132 PUNASA MP-25-004-009-002/239
(BHAGWANPURA) 		1725004009NRG24291220230431176 29/12/2023 ramcharan 1725004009WL031531 ramcharan 00048 BKID0009975 1326 1326 Processed 13/03/2024 685688712 ramcharan BANK OF INDIA(508505)
133 PUNASA MP-25-004-009-002/245
(BHAGWANPURA) 		1725004009NRG24291220230431179 29/12/2023 Kalu 1725004009WL031531 Kalu 00048 BKID0009975 1326 1326 Processed 13/03/2024 685688712 Kalu BANK OF INDIA(508505)
134 PUNASA MP-25-004-009-002/28-B
(BHAGWANPURA) 		1725004009NRG24291220230433418 29/12/2023 Kuldeep Aishwkaar 1725004009WL031623 Kuldeep Aishwkaar 00048 BKID0009975 2652 2652 Processed 13/03/2024 685688712 KuldeepAishwkaar BANK OF INDIA(508505)
135 PUNASA MP-25-004-009-002/300
(BHAGWANPURA) 		1725004009NRG24291220230431180 29/12/2023 injmamul 1725004009WL031531 injmamul 00048 BKID0009975 1326 1326 Processed 13/03/2024 685688712 injmamul BANK OF INDIA(508505)
136 PUNASA MP-25-004-009-002/320
(BHAGWANPURA) 		1725004009NRG24291220230431183 29/12/2023 AARUSHI 1725004009WL031531 AARUSHI 00048 BKID0009975 1326 1326 Processed 13/03/2024 685688712 AARUSHI BANK OF INDIA(508505)
137 PUNASA MP-25-004-009-002/329
(BHAGWANPURA) 		1725004009NRG24291220230431184 29/12/2023 Gajala 1725004009WL031531 Gajala 00048 BKID0009975 1326 1326 Processed 13/03/2024 685688712 Gajala BANK OF INDIA(508505)
138 PUNASA MP-25-004-009-002/39-A
(BHAGWANPURA) 		1725004009NRG24291220230431186 29/12/2023 Ganga 1725004009WL031531 Ganga 00048 BKID0009975 1326 1326 Processed 13/03/2024 685688712 Ganga UCO BANK(607066)
139 PUNASA MP-25-004-009-002/59
(BHAGWANPURA) 		1725004009NRG24291220230431187 29/12/2023 sevantee bai 1725004009WL031531 sevantee bai 00048 BKID0009975 1326 1326 Processed 13/03/2024 685688712 sevanteebai BANK OF INDIA(508505)
140 PUNASA MP-25-004-009-002/7
(BHAGWANPURA) 		1725004009NRG24291220230431188 29/12/2023 mangeelal 1725004009WL031531 mangeelal 00048 BKID0009975 1326 1326 Processed 13/03/2024 685688712 mangeelal BANK OF INDIA(508505)
141 PUNASA MP-25-004-009-002/8
(BHAGWANPURA) 		1725004009NRG24291220230431189 29/12/2023 aabidali 1725004009WL031531 aabidali 00048 BKID0009975 1326 1326 Processed 13/03/2024 685688712 aabidali BANK OF INDIA(508505)
142 PUNASA MP-25-004-020-001/101
(DEWLA RAIYAT) 		1725004020NRG24291220230433297 29/12/2023 hareram 1725004020WL031612 hareram 00048 BKID0009975 884 884 Processed 13/03/2024 685688712 hareram BANK OF INDIA(508505)
143 PUNASA MP-25-004-020-001/15
(DEWLA RAIYAT) 		1725004020NRG24291220230433298 29/12/2023 govind 1725004020WL031612 govind 00048 BKID0009975 884 884 Processed 13/03/2024 685688712 govind BANK OF INDIA(508505)
144 PUNASA MP-25-004-020-001/151
(DEWLA RAIYAT) 		1725004020NRG24291220230433299 29/12/2023 subham 1725004020WL031612 subham 00048 BKID0009975 884 884 Processed 13/03/2024 685688712 subham BANK OF INDIA(508505)
145 PUNASA MP-25-004-020-001/158
(DEWLA RAIYAT) 		1725004020NRG24291220230433300 29/12/2023 prahlad 1725004020WL031612 prahlad 00048 BKID0009975 884 884 Processed 13/03/2024 685688712 prahlad JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
146 PUNASA MP-25-004-020-001/181-A
(DEWLA RAIYAT) 		1725004020NRG24291220230433302 29/12/2023 rekha bai ambiya 1725004020WL031612 rekha bai ambiya 00048 BKID0009975 884 884 Processed 13/03/2024 685688712 rekhabaiambiya BANK OF INDIA(508505)
147 PUNASA MP-25-004-020-001/185-A
(DEWLA RAIYAT) 		1725004020NRG24291220230433292 29/12/2023 vishal 1725004020WL031611 vishal 00048 BKID0009975 1105 1105 Processed 13/03/2024 685688712 vishal BANK OF INDIA(508505)
148 PUNASA MP-25-004-020-001/212
(DEWLA RAIYAT) 		1725004020NRG24291220230433293 29/12/2023 sheru 1725004020WL031611 sheru 00048 BKID0009975 1105 1105 Processed 13/03/2024 685688712 sheru INDIA POST PAYMENTS BANK LIMITED(508528)
149 PUNASA MP-25-004-020-001/249-A
(DEWLA RAIYAT) 		1725004020NRG24291220230433294 29/12/2023 ramesh 1725004020WL031611 ramesh 00048 BKID0009975 1105 1105 Processed 13/03/2024 685688712 ramesh BANK OF INDIA(508505)
150 PUNASA MP-25-004-020-001/56
(DEWLA RAIYAT) 		1725004020NRG24291220230433303 29/12/2023 ramlal 1725004020WL031613 ramlal 00048 BKID0009975 1105 1105 Processed 13/03/2024 685688712 ramlal BANK OF INDIA(508505)
151 PUNASA MP-25-004-020-001/6
(DEWLA RAIYAT) 		1725004020NRG24291220230433304 29/12/2023 prem bai 1725004020WL031613 prem bai 00048 BKID0009975 1105 1105 Processed 13/03/2024 685688712 prembai BANK OF INDIA(508505)
152 PUNASA MP-25-004-020-001/65
(DEWLA RAIYAT) 		1725004020NRG24291220230433306 29/12/2023 KRASHNA BAI 1725004020WL031613 KRASHNA BAI 00048 BKID0009975 1105 1105 Processed 13/03/2024 685688712 KRASHNABAI BANK OF INDIA(508505)
153 PUNASA MP-25-004-020-001/65
(DEWLA RAIYAT) 		1725004020NRG24291220230433305 29/12/2023 nankram 1725004020WL031613 nankram 00048 BKID0009975 1105 1105 Processed 13/03/2024 685688712 nankram BANK OF INDIA(508505)
154 PUNASA MP-25-004-020-001/70
(DEWLA RAIYAT) 		1725004020NRG24291220230433296 29/12/2023 baliram 1725004020WL031611 baliram 00048 BKID0009975 1105 1105 Processed 13/03/2024 685688712 baliram BANK OF INDIA(508505)
155 PUNASA MP-25-004-020-001/75-A
(DEWLA RAIYAT) 		1725004020NRG24291220230433307 29/12/2023 radhesyam 1725004020WL031613 radhesyam 00048 BKID0009975 1105 1105 Processed 13/03/2024 685688712 radhesyam BANK OF INDIA(508505)
156 PUNASA MP-25-004-020-001/76
(DEWLA RAIYAT) 		1725004020NRG24291220230433308 29/12/2023 RAKESH 1725004020WL031613 RAKESH 00048 BKID0009975 1105 1105 Processed 13/03/2024 685688712 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
157 PUNASA MP-25-004-020-001/92
(DEWLA RAIYAT) 		1725004020NRG24291220230433309 29/12/2023 mahesh 1725004020WL031613 mahesh 00048 BKID0009975 1105 1105 Processed 13/03/2024 685688712 mahesh BANK OF INDIA(508505)
158 PUNASA MP-25-004-020-003/49
(DEWLA RAIYAT) 		1725004000NRG24281220230430004 29/12/2023 jaswant 1725004WL031483 jaswant 00048 BKID0009975 1326 1326 Processed 13/03/2024 685688712 jaswant BANK OF INDIA(508505)
159 PUNASA MP-25-004-020-003/49
(DEWLA RAIYAT) 		1725004000NRG24281220230430003 29/12/2023 jaswant 1725004WL031483 jaswant 00048 BKID0009975 1326 1326 Processed 13/03/2024 685688712 jaswant BANK OF INDIA(508505)
160 PUNASA MP-25-004-020-003/68
(DEWLA RAIYAT) 		1725004000NRG24281220230430006 29/12/2023 vishal 1725004WL031483 vishal 00048 BKID0009975 1326 1326 Processed 13/03/2024 685688712 vishal BANK OF INDIA(508505)
161 PUNASA MP-25-004-020-003/68
(DEWLA RAIYAT) 		1725004000NRG24281220230430005 29/12/2023 vishal 1725004WL031483 vishal 00048 BKID0009975 1326 1326 Processed 13/03/2024 685688712 vishal BANK OF INDIA(508505)
162 PUNASA MP-25-004-020-003/86
(DEWLA RAIYAT) 		1725004000NRG24281220230430007 29/12/2023 gajaru 1725004WL031483 gajaru 00048 BKID0009975 1326 1326 Processed 13/03/2024 685688712 gajaru BANK OF INDIA(508505)
163 PUNASA MP-25-004-020-003/86
(DEWLA RAIYAT) 		1725004000NRG24281220230430009 29/12/2023 gajaru 1725004WL031483 gajaru 00048 BKID0009975 1326 1326 Processed 13/03/2024 685688712 gajaru BANK OF INDIA(508505)
164 PUNASA MP-25-004-020-003/86
(DEWLA RAIYAT) 		1725004000NRG24281220230430008 29/12/2023 laxmi bai 1725004WL031483 laxmi bai 00048 BKID0009975 1326 1326 Processed 13/03/2024 685688712 laxmibai BANK OF INDIA(508505)
165 PUNASA MP-25-004-020-003/86
(DEWLA RAIYAT) 		1725004000NRG24281220230430010 29/12/2023 laxmi bai 1725004WL031483 laxmi bai 00048 BKID0009975 1326 1326 Processed 13/03/2024 685688712 laxmibai BANK OF INDIA(508505)
166 PUNASA MP-25-004-067-001/519-A
(RICHHFAL) 		1725004000NRG24291220230433330 29/12/2023 rakesh khatwase 1725004WL031614 rakesh khatwase 00048 BKID0009975 1326 1326 Processed 13/03/2024 685688712 rakeshkhatwase BANK OF INDIA(508505)
SubTotal 69836 69836
167 PUNASA MP-25-004-009-002/235
(BHAGWANPURA) 		1725004009NRG24291220230431175 29/12/2023 Masaud 1725004009WL031531 Masaud 00051 MAHB0000700 1326 1326 Processed 13/03/2024 685688712 Masaud BANK OF MAHARASHTRA(607387)
168 PUNASA MP-25-004-032-002/345
(GUNJALI) 		1725004000NRG24291220230433635 29/12/2023 lalsingh narsingh chouhan 1725004WL031628 lalsingh narsingh chouhan 00051 MAHB0000700 1326 1326 Processed 13/03/2024 685688712 lalsinghnarsinghchouhan BANK OF MAHARASHTRA(607387)
169 PUNASA MP-25-004-050-001/145-B
(MATHELA) 		1725004000NRG24281220230431119 29/12/2023 jaydip 1725004WL031528 jaydip 00051 MAHB0000700 1326 1326 Processed 13/03/2024 685688712 jaydip BANK OF MAHARASHTRA(607387)
170 PUNASA MP-25-004-050-001/364
(MATHELA) 		1725004000NRG24281220230431126 29/12/2023 mamata 1725004WL031528 mamata 00051 MAHB0000700 1326 1326 Processed 13/03/2024 685688712 mamata BANK OF MAHARASHTRA(607387)
171 PUNASA MP-25-004-050-001/372
(MATHELA) 		1725004000NRG24281220230431144 29/12/2023 bhartibai 1725004WL031529 bhartibai 00051 MAHB0000700 1105 1105 Processed 13/03/2024 685688712 bhartibai BANK OF BARODA(606985)
172 PUNASA MP-25-004-050-001/372
(MATHELA) 		1725004000NRG24281220230431143 29/12/2023 rijesh gurjar 1725004WL031529 rijesh gurjar 00051 MAHB0000700 1105 1105 Processed 13/03/2024 685688712 rijeshgurjar BANK OF MAHARASHTRA(607387)
173 PUNASA MP-25-004-050-001/392
(MATHELA) 		1725004000NRG24281220230431146 29/12/2023 gayatri 1725004WL031529 gayatri 00051 MAHB0000700 1105 1105 Processed 13/03/2024 685688712 gayatri BANK OF MAHARASHTRA(607387)
174 PUNASA MP-25-004-050-001/395
(MATHELA) 		1725004000NRG24281220230431148 29/12/2023 karuna 1725004WL031529 karuna 00051 MAHB0000700 1105 1105 Processed 13/03/2024 685688712 karuna BANK OF MAHARASHTRA(607387)
175 PUNASA MP-25-004-050-001/402
(MATHELA) 		1725004000NRG24281220230431149 29/12/2023 uttam 1725004WL031529 uttam 00051 MAHB0000700 1105 1105 Processed 13/03/2024 685688712 uttam NARMADA JHABUA GRAMIN BANK(508515)
176 PUNASA MP-25-004-050-001/407
(MATHELA) 		1725004000NRG24281220230431150 29/12/2023 mukesh 1725004WL031529 mukesh 00051 MAHB0000700 1105 1105 Processed 13/03/2024 685688712 mukesh STATE BANK OF INDIA(508548)
177 PUNASA MP-25-004-050-001/408
(MATHELA) 		1725004000NRG24281220230431151 29/12/2023 jageshvar yadav 1725004WL031529 jageshvar yadav 00051 MAHB0000700 1105 1105 Processed 13/03/2024 685688712 jageshvaryadav BANK OF INDIA(508505)
178 PUNASA MP-25-004-050-001/410
(MATHELA) 		1725004000NRG24281220230431152 29/12/2023 subhash yadav 1725004WL031529 subhash yadav 00051 MAHB0000700 1105 1105 Processed 13/03/2024 685688712 subhashyadav JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
179 PUNASA MP-25-004-050-001/57
(MATHELA) 		1725004000NRG24281220230431153 29/12/2023 manglesh 1725004WL031529 manglesh 00051 MAHB0000700 1105 1105 Processed 13/03/2024 685688712 manglesh BANK OF MAHARASHTRA(607387)
180 PUNASA MP-25-004-050-001/57-A
(MATHELA) 		1725004000NRG24281220230431154 29/12/2023 pankaj 1725004WL031529 pankaj 00051 MAHB0000700 1105 1105 Processed 13/03/2024 685688712 pankaj BANK OF MAHARASHTRA(607387)
SubTotal 16354 16354
181 PUNASA MP-25-004-001-001/240-C
(ANJANIYA KALA) 		1725004000NRG24291220230433115 29/12/2023 Makhan 1725004WL031606 Makhan 00152 HDFC0001291 1547 1547 Processed 13/03/2024 685688712 Makhan PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
182 PUNASA MP-25-004-067-001/9-C
(RICHHFAL) 		1725004000NRG24291220230433339 29/12/2023 Ashish Singh 1725004WL031614 Ashish Singh 00152 HDFC0009019 1326 1326 Processed 13/03/2024 685688712 AshishSingh BANK OF INDIA(508505)
SubTotal 1326 1326
183 PUNASA MP-25-004-020-001/250
(DEWLA RAIYAT) 		1725004020NRG24291220230433295 29/12/2023 hareram 1725004020WL031611 hareram 00165 IBKL0000528 1105 1105 Processed 13/03/2024 685688712 hareram IDBI BANK(607095)
184 PUNASA MP-25-004-053-001/1084
(MORGHADI) 		1725004053NRG24291220230432182 29/12/2023 Laxmi Bai 1725004053WL031585 Laxmi Bai 00165 IBKL0000528 1547 1547 Processed 13/03/2024 685688712 LaxmiBai IDBI BANK(607095)
SubTotal 2652 2652
185 PUNASA MP-25-004-001-001/125-C
(ANJANIYA KALA) 		1725004001NRG24291220230432072 29/12/2023 jitendra 1725004001WL031567 jitendra 00354 PUNB0049600 1547 1547 Processed 13/03/2024 685688712 jitendra PUNJAB NATIONAL BANK(508568)
186 PUNASA MP-25-004-001-001/174-A
(ANJANIYA KALA) 		1725004001NRG24291220230432075 29/12/2023 bharti bai 1725004001WL031567 bharti bai 00354 PUNB0049600 884 884 Processed 13/03/2024 685688712 bhartibai BANK OF INDIA(508505)
187 PUNASA MP-25-004-001-001/200-B
(ANJANIYA KALA) 		1725004000NRG24291220230433105 29/12/2023 Vinod 1725004WL031606 Vinod 00354 PUNB0049600 1547 1547 Processed 13/03/2024 685688712 Vinod BANK OF INDIA(508505)
188 PUNASA MP-25-004-001-001/211-D
(ANJANIYA KALA) 		1725004000NRG24291220230433108 29/12/2023 tulashiram 1725004WL031606 tulashiram 00354 PUNB0049600 1547 1547 Processed 13/03/2024 685688712 tulashiram STATE BANK OF INDIA(508548)
189 PUNASA MP-25-004-001-001/230-C
(ANJANIYA KALA) 		1725004000NRG24291220230433111 29/12/2023 Rahul Rathore 1725004WL031606 Rahul Rathore 00354 PUNB0049600 1547 1547 Processed 13/03/2024 685688712 RahulRathore PUNJAB NATIONAL BANK(508568)
190 PUNASA MP-25-004-001-001/231-D
(ANJANIYA KALA) 		1725004000NRG24291220230433112 29/12/2023 Santosh 1725004WL031606 Santosh 00354 PUNB0049600 1547 1547 Processed 13/03/2024 685688712 Santosh FINO PAYMENTS BANK LTD(608001)
191 PUNASA MP-25-004-001-001/240-D
(ANJANIYA KALA) 		1725004000NRG24291220230433116 29/12/2023 Kailash 1725004WL031606 Kailash 00354 PUNB0049600 1547 1547 Processed 13/03/2024 685688712 Kailash PUNJAB NATIONAL BANK(508568)
192 PUNASA MP-25-004-001-001/243-A
(ANJANIYA KALA) 		1725004000NRG24291220230433118 29/12/2023 umashnkar 1725004WL031606 umashnkar 00354 PUNB0049600 1547 1547 Processed 13/03/2024 685688712 umashnkar PUNJAB NATIONAL BANK(508568)
193 PUNASA MP-25-004-001-001/405-C
(ANJANIYA KALA) 		1725004000NRG24291220230433122 29/12/2023 Jasoda Bai Mandloi 1725004WL031606 Jasoda Bai Mandloi 00354 PUNB0049600 1547 1547 Processed 13/03/2024 685688712 JasodaBaiMandloi PUNJAB NATIONAL BANK(508568)
194 PUNASA MP-25-004-001-001/413
(ANJANIYA KALA) 		1725004001NRG24291220230432082 29/12/2023 Lakhan Rathod 1725004001WL031567 Lakhan Rathod 00354 PUNB0049600 1547 1547 Processed 13/03/2024 685688712 LakhanRathod FINO PAYMENTS BANK LTD(608001)
195 PUNASA MP-25-004-001-001/415-A
(ANJANIYA KALA) 		1725004000NRG24291220230433123 29/12/2023 tejram 1725004WL031606 tejram 00354 PUNB0049600 1547 1547 Processed 13/03/2024 685688712 tejram PUNJAB NATIONAL BANK(508568)
196 PUNASA MP-25-004-001-001/502
(ANJANIYA KALA) 		1725004000NRG24291220230433125 29/12/2023 laxami bae 1725004WL031606 laxami bae 00354 PUNB0049600 1547 1547 Processed 13/03/2024 685688712 laxamibae PUNJAB NATIONAL BANK(508568)
197 PUNASA MP-25-004-001-001/80-A
(ANJANIYA KALA) 		1725004001NRG24291220230432086 29/12/2023 Sevanti Bai Mandloi 1725004001WL031567 Sevanti Bai Mandloi 00354 PUNB0049600 1547 1547 Processed 13/03/2024 685688712 SevantiBaiMandloi PUNJAB NATIONAL BANK(508568)
198 PUNASA MP-25-004-067-001/426-B
(RICHHFAL) 		1725004000NRG24291220230433350 29/12/2023 Durga Bai Khatvase 1725004WL031620 Durga Bai Khatvase 00354 PUNB0049600 1326 1326 Processed 13/03/2024 685688712 DurgaBaiKhatvase INDIA POST PAYMENTS BANK LIMITED(508528)
199 PUNASA MP-25-004-067-001/843-A
(RICHHFAL) 		1725004000NRG24291220230433352 29/12/2023 Sona 1725004WL031621 Sona 00354 PUNB0049600 1326 1326 Processed 13/03/2024 685688712 Sona PUNJAB NATIONAL BANK(508568)
SubTotal 22100 22100
200 PUNASA MP-25-004-011-002/1544
(BHIGAWA) 		1725004011NRG24291220230431820 29/12/2023 govind 1725004011WL031555 govind 00415 SBIN0007138 221 221 Processed 13/03/2024 685688712 govind STATE BANK OF INDIA(508548)
201 PUNASA MP-25-004-050-001/145-A
(MATHELA) 		1725004000NRG24281220230431118 29/12/2023 omprakash 1725004WL031528 omprakash 00415 SBIN0007138 1326 1326 Processed 13/03/2024 685688712 omprakash STATE BANK OF INDIA(508548)
SubTotal 1547 1547
202 PUNASA MP-25-004-001-001/106-D
(ANJANIYA KALA) 		1725004000NRG24291220230433103 29/12/2023 Harsingh 1725004WL031606 Harsingh 00415 SBIN0008522 1547 1547 Processed 13/03/2024 685688712 Harsingh PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
203 PUNASA MP-25-004-011-002/750
(BHIGAWA) 		1725004011NRG24291220230431821 29/12/2023 nani 1725004011WL031555 nani 00415 SBIN0030031 221 221 Processed 13/03/2024 685688712 nani STATE BANK OF INDIA(508548)
SubTotal 221 221
204 PUNASA MP-25-004-036-001/73-A
(INDHAWDI) 		1725004000NRG24291220230433322 29/12/2023 Sarika 1725004WL031614 Sarika 00415 SBIN0030033 1326 1326 Processed 13/03/2024 685688712 Sarika AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
205 PUNASA MP-25-004-050-001/145-B
(MATHELA) 		1725004000NRG24281220230431120 29/12/2023 archana 1725004WL031528 archana 00415 SBIN0030174 1326 1326 Processed 13/03/2024 685688712 archana STATE BANK OF INDIA(508548)
206 PUNASA MP-25-004-050-001/160
(MATHELA) 		1725004000NRG24281220230431121 29/12/2023 uma 1725004WL031528 uma 00415 SBIN0030174 1326 1326 Processed 13/03/2024 685688712 uma STATE BANK OF INDIA(508548)
207 PUNASA MP-25-004-050-001/286
(MATHELA) 		1725004000NRG24281220230431130 29/12/2023 kamalabai 1725004WL031529 kamalabai 00415 SBIN0030174 1105 1105 Processed 13/03/2024 685688712 kamalabai STATE BANK OF INDIA(508548)
208 PUNASA MP-25-004-050-001/295
(MATHELA) 		1725004000NRG24281220230431123 29/12/2023 dinesh 1725004WL031528 dinesh 00415 SBIN0030174 1326 1326 Processed 13/03/2024 685688712 dinesh IDFC BANK LIMITED(608117)
209 PUNASA MP-25-004-050-001/297
(MATHELA) 		1725004000NRG24281220230431131 29/12/2023 mamata 1725004WL031529 mamata 00415 SBIN0030174 1105 1105 Processed 13/03/2024 685688712 mamata STATE BANK OF INDIA(508548)
210 PUNASA MP-25-004-050-001/304
(MATHELA) 		1725004000NRG24281220230431132 29/12/2023 kamal 1725004WL031529 kamal 00415 SBIN0030174 1105 1105 Processed 13/03/2024 685688712 kamal STATE BANK OF INDIA(508548)
211 PUNASA MP-25-004-050-001/309
(MATHELA) 		1725004000NRG24281220230431133 29/12/2023 komal 1725004WL031529 komal 00415 SBIN0030174 1105 1105 Processed 13/03/2024 685688712 komal STATE BANK OF INDIA(508548)
212 PUNASA MP-25-004-050-001/31
(MATHELA) 		1725004000NRG24281220230431134 29/12/2023 ranu 1725004WL031529 ranu 00415 SBIN0030174 1105 1105 Processed 13/03/2024 685688712 ranu STATE BANK OF INDIA(508548)
213 PUNASA MP-25-004-050-001/314
(MATHELA) 		1725004000NRG24281220230431136 29/12/2023 ravin 1725004WL031529 ravin 00415 SBIN0030174 1105 1105 Processed 13/03/2024 685688712 ravin AIRTEL PAYMENTS BANK LIMITED(990288)
214 PUNASA MP-25-004-050-001/315
(MATHELA) 		1725004000NRG24281220230431137 29/12/2023 khusyal 1725004WL031529 khusyal 00415 SBIN0030174 1105 1105 Processed 13/03/2024 685688712 khusyal STATE BANK OF INDIA(508548)
215 PUNASA MP-25-004-050-001/34
(MATHELA) 		1725004000NRG24281220230431138 29/12/2023 shivji 1725004WL031529 shivji 00415 SBIN0030174 1105 1105 Processed 13/03/2024 685688712 shivji JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
216 PUNASA MP-25-004-050-001/348
(MATHELA) 		1725004000NRG24281220230431140 29/12/2023 rekhabai 1725004WL031529 rekhabai 00415 SBIN0030174 1105 1105 Processed 13/03/2024 685688712 rekhabai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
217 PUNASA MP-25-004-050-001/348
(MATHELA) 		1725004000NRG24281220230431139 29/12/2023 yasawant 1725004WL031529 yasawant 00415 SBIN0030174 1105 1105 Processed 13/03/2024 685688712 yasawant IDFC BANK LIMITED(608117)
218 PUNASA MP-25-004-050-001/351
(MATHELA) 		1725004000NRG24281220230431141 29/12/2023 dinesh 1725004WL031529 dinesh 00415 SBIN0030174 1105 1105 Processed 13/03/2024 685688712 dinesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
219 PUNASA MP-25-004-050-001/358
(MATHELA) 		1725004000NRG24281220230431142 29/12/2023 kalabai 1725004WL031529 kalabai 00415 SBIN0030174 1105 1105 Processed 13/03/2024 685688712 kalabai STATE BANK OF INDIA(508548)
220 PUNASA MP-25-004-050-001/363
(MATHELA) 		1725004000NRG24281220230431125 29/12/2023 aruna 1725004WL031528 aruna 00415 SBIN0030174 1326 1326 Processed 13/03/2024 685688712 aruna STATE BANK OF INDIA(508548)
221 PUNASA MP-25-004-050-001/363
(MATHELA) 		1725004000NRG24281220230431124 29/12/2023 narendra 1725004WL031528 narendra 00415 SBIN0030174 1326 1326 Processed 13/03/2024 685688712 narendra STATE BANK OF INDIA(508548)
222 PUNASA MP-25-004-050-001/364
(MATHELA) 		1725004000NRG24281220230431127 29/12/2023 dinesh 1725004WL031528 dinesh 00415 SBIN0030174 1326 1326 Processed 13/03/2024 685688712 dinesh STATE BANK OF INDIA(508548)
223 PUNASA MP-25-004-050-001/366
(MATHELA) 		1725004000NRG24281220230431128 29/12/2023 rinabai 1725004WL031528 rinabai 00415 SBIN0030174 1326 1326 Processed 13/03/2024 685688712 rinabai BANK OF MAHARASHTRA(607387)
224 PUNASA MP-25-004-050-001/392
(MATHELA) 		1725004000NRG24281220230431145 29/12/2023 jiwan 1725004WL031529 jiwan 00415 SBIN0030174 1105 1105 Processed 13/03/2024 685688712 jiwan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
225 PUNASA MP-25-004-050-001/395
(MATHELA) 		1725004000NRG24281220230431147 29/12/2023 rajendra 1725004WL031529 rajendra 00415 SBIN0030174 1105 1105 Processed 13/03/2024 685688712 rajendra STATE BANK OF INDIA(508548)
226 PUNASA MP-25-004-050-001/87
(MATHELA) 		1725004000NRG24281220230431156 29/12/2023 mahesh 1725004WL031529 mahesh 00415 SBIN0030174 1105 1105 Processed 13/03/2024 685688712 mahesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
227 PUNASA MP-25-004-050-001/87
(MATHELA) 		1725004000NRG24281220230431157 29/12/2023 sushila 1725004WL031529 sushila 00415 SBIN0030174 1105 1105 Processed 13/03/2024 685688712 sushila BANK OF MAHARASHTRA(607387)
228 PUNASA MP-25-004-050-001/96
(MATHELA) 		1725004000NRG24281220230431129 29/12/2023 shreeram 1725004WL031528 shreeram 00415 SBIN0030174 1326 1326 Processed 13/03/2024 685688712 shreeram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
229 PUNASA MP-25-004-050-001/99-A
(MATHELA) 		1725004000NRG24281220230431158 29/12/2023 sonu 1725004WL031529 sonu 00415 SBIN0030174 1105 1105 Processed 13/03/2024 685688712 sonu STATE BANK OF INDIA(508548)
SubTotal 29393 29393
230 PUNASA MP-25-004-036-001/30-A
(INDHAWDI) 		1725004000NRG24291220230433315 29/12/2023 Roshni 1725004WL031614 Roshni 00415 SBIN0030175 1326 1326 Processed 13/03/2024 685688712 Roshni STATE BANK OF INDIA(508548)
SubTotal 1326 1326
231 PUNASA MP-25-004-001-001/46
(ANJANIYA KALA) 		1725004001NRG24291220230432083 29/12/2023 jaipal singh 1725004001WL031567 jaipal singh 00415 SBIN0030298 1547 1547 Processed 13/03/2024 685688712 jaipalsingh STATE BANK OF INDIA(508548)
232 PUNASA MP-25-004-001-002/105
(ANJANIYA KALA) 		1725004000NRG24291220230433129 29/12/2023 jagdish 1725004WL031606 jagdish 00415 SBIN0030298 1547 1547 Processed 13/03/2024 685688712 jagdish STATE BANK OF INDIA(508548)
233 PUNASA MP-25-004-039-001/174
(JALWA BUZURG) 		1725004000NRG24291220230433570 29/12/2023 akhlesh 1725004WL031626 akhlesh 00415 SBIN0030298 1326 1326 Processed 13/03/2024 685688712 akhlesh BANK OF INDIA(508505)
234 PUNASA MP-25-004-039-001/45
(JALWA BUZURG) 		1725004000NRG24281220230430015 29/12/2023 aashish 1725004WL031484 aashish 00415 SBIN0030298 1326 1326 Processed 13/03/2024 685688712 aashish BANK OF INDIA(508505)
235 PUNASA MP-25-004-039-001/69-A
(JALWA BUZURG) 		1725004000NRG24291220230433620 29/12/2023 dipak 1725004WL031626 dipak 00415 SBIN0030298 1326 1326 Processed 13/03/2024 685688712 dipak STATE BANK OF INDIA(508548)
236 PUNASA MP-25-004-041-002/360-D
(JAMKOTA) 		1725004041NRG24291220230431562 29/12/2023 nikita 1725004041WL031550 nikita 00415 SBIN0030298 884 884 Processed 13/03/2024 685688712 nikita BANK OF INDIA(508505)
SubTotal 7956 7956
237 PUNASA MP-25-004-001-001/1-A
(ANJANIYA KALA) 		1725004000NRG24291220230433102 29/12/2023 Dinesh 1725004WL031606 Dinesh 00415 SBIN0030337 1547 1547 Processed 13/03/2024 685688712 Dinesh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
238 PUNASA MP-25-004-009-002/243
(BHAGWANPURA) 		1725004009NRG24291220230431178 29/12/2023 aatmaram 1725004009WL031531 aatmaram 00462 UCBA0001345 1326 1326 Processed 13/03/2024 685688712 aatmaram UCO BANK(607066)
239 PUNASA MP-25-004-009-002/288-A
(BHAGWANPURA) 		1725004009NRG24291220230433419 29/12/2023 AAKASH SOLYA 1725004009WL031623 AAKASH SOLYA 00462 UCBA0001345 2652 2652 Processed 13/03/2024 685688712 AAKASHSOLYA BANK OF INDIA(508505)
240 PUNASA MP-25-004-009-002/317
(BHAGWANPURA) 		1725004009NRG24291220230431181 29/12/2023 Shivaji 1725004009WL031531 Shivaji 00462 UCBA0001345 1326 1326 Processed 13/03/2024 685688712 Shivaji UCO BANK(607066)
241 PUNASA MP-25-004-009-002/39-A
(BHAGWANPURA) 		1725004009NRG24291220230431185 29/12/2023 bhaiyalal 1725004009WL031531 bhaiyalal 00462 UCBA0001345 1326 1326 Processed 13/03/2024 685688712 bhaiyalal BANK OF INDIA(508505)
242 PUNASA MP-25-004-009-002/8
(BHAGWANPURA) 		1725004009NRG24291220230431190 29/12/2023 nasim bee 1725004009WL031531 nasim bee 00462 UCBA0001345 1326 1326 Processed 13/03/2024 685688712 nasimbee UCO BANK(607066)
243 PUNASA MP-25-004-067-001/393
(RICHHFAL) 		1725004000NRG24291220230433328 29/12/2023 Shila Bai 1725004WL031614 Shila Bai 00462 UCBA0001345 1326 1326 Processed 13/03/2024 685688712 ShilaBai UCO BANK(607066)
SubTotal 9282 9282
244 PUNASA MP-25-004-001-001/114
(ANJANIYA KALA) 		1725004001NRG24291220230432071 29/12/2023 pawan 1725004001WL031567 pawan 00468 UBIN0577618 1547 1547 Processed 13/03/2024 685688712 pawan PUNJAB NATIONAL BANK(508568)
245 PUNASA MP-25-004-001-001/199-B
(ANJANIYA KALA) 		1725004000NRG24291220230433104 29/12/2023 Ajay 1725004WL031606 Ajay 00468 UBIN0577618 1547 1547 Processed 13/03/2024 685688712 Ajay UNION BANK OF INDIA(508500)
246 PUNASA MP-25-004-009-001/19-B
(BHAGWANPURA) 		1725004009NRG24291220230431162 29/12/2023 Aruna 1725004009WL031531 Aruna 00468 UBIN0577618 1547 1547 Processed 13/03/2024 685688712 Aruna BANK OF BARODA(606985)
247 PUNASA MP-25-004-029-001/280
(GORADIYA) 		1725004029NRG24291220230432131 29/12/2023 DHARMENDRA 1725004029WL031574 DHARMENDRA 00468 UBIN0577618 1326 1326 Processed 13/03/2024 685688712 DHARMENDRA UNION BANK OF INDIA(508500)
248 PUNASA MP-25-004-033-001/269
(GUYDA) 		1725004000NRG24291220230431986 29/12/2023 Rakesh 1725004WL031559 Rakesh 00468 UBIN0577618 1547 1547 Processed 13/03/2024 685688712 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7514 7514
249 PUNASA MP-25-004-011-001/1539
(BHIGAWA) 		1725004011NRG24291220230431817 29/12/2023 KALU 1725004011WL031555 KALU 00553 INDB0000011 1547 1547 Processed 13/03/2024 685688712 KALU STATE BANK OF INDIA(508548)
SubTotal 1547 1547
250 PUNASA MP-25-004-050-001/67-A
(MATHELA) 		1725004000NRG24281220230431155 29/12/2023 krashan 1725004WL031529 krashan 00666 IDFB0041322 1105 1105 Processed 13/03/2024 685688712 krashan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1105 1105
251 PUNASA MP-25-004-001-001/105-B
(ANJANIYA KALA) 		1725004001NRG24291220230432070 29/12/2023 Ramesh Kalme 1725004001WL031567 Ramesh Kalme 00688 FINO0001001 1547 1547 Processed 13/03/2024 685688712 RameshKalme FINO PAYMENTS BANK LTD(608001)
252 PUNASA MP-25-004-001-001/2-A
(ANJANIYA KALA) 		1725004001NRG24291220230432076 29/12/2023 Rajendra Prajapati 1725004001WL031567 Rajendra Prajapati 00688 FINO0001001 1547 1547 Processed 13/03/2024 685688712 RajendraPrajapati FINO PAYMENTS BANK LTD(608001)
253 PUNASA MP-25-004-036-001/73-A
(INDHAWDI) 		1725004000NRG24291220230433321 29/12/2023 Dipak Baviskar 1725004WL031614 Dipak Baviskar 00688 FINO0001001 1326 1326 Processed 13/03/2024 685688712 DipakBaviskar FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
254 PUNASA MP-25-004-001-001/125-D
(ANJANIYA KALA) 		1725004001NRG24291220230432073 29/12/2023 Praveen Kalme 1725004001WL031567 Praveen Kalme 00688 FINO0001446 1547 1547 Processed 13/03/2024 685688712 PraveenKalme FINO PAYMENTS BANK LTD(608001)
255 PUNASA MP-25-004-001-001/15-D
(ANJANIYA KALA) 		1725004001NRG24291220230432074 29/12/2023 Dharmendra Kalme 1725004001WL031567 Dharmendra Kalme 00688 FINO0001446 1547 1547 Processed 13/03/2024 685688712 DharmendraKalme FINO PAYMENTS BANK LTD(608001)
256 PUNASA MP-25-004-001-001/206-C
(ANJANIYA KALA) 		1725004000NRG24291220230433107 29/12/2023 Uday Singh Mandloi 1725004WL031606 Uday Singh Mandloi 00688 FINO0001446 1547 1547 Processed 13/03/2024 685688712 UdaySinghMandloi FINO PAYMENTS BANK LTD(608001)
257 PUNASA MP-25-004-001-001/231-B
(ANJANIYA KALA) 		1725004001NRG24291220230431211 29/12/2023 Kanhaiya Barwal 1725004001WL031533 Kanhaiya Barwal 00688 FINO0001446 663 663 Processed 13/03/2024 685688712 KanhaiyaBarwal FINO PAYMENTS BANK LTD(608001)
258 PUNASA MP-25-004-001-001/3-B
(ANJANIYA KALA) 		1725004000NRG24291220230433119 29/12/2023 Rajesh Dode 1725004WL031606 Rajesh Dode 00688 FINO0001446 1547 1547 Processed 13/03/2024 685688712 RajeshDode FINO PAYMENTS BANK LTD(608001)
259 PUNASA MP-25-004-001-001/404-A
(ANJANIYA KALA) 		1725004001NRG24291220230432080 29/12/2023 Shanti Lal Chouhan 1725004001WL031567 Shanti Lal Chouhan 00688 FINO0001446 1547 1547 Processed 13/03/2024 685688712 ShantiLalChouhan FINO PAYMENTS BANK LTD(608001)
260 PUNASA MP-25-004-001-001/405-D
(ANJANIYA KALA) 		1725004001NRG24291220230432081 29/12/2023 Rahul 1725004001WL031567 Rahul 00688 FINO0001446 1547 1547 Processed 13/03/2024 685688712 Rahul FINO PAYMENTS BANK LTD(608001)
261 PUNASA MP-25-004-001-001/63-A
(ANJANIYA KALA) 		1725004001NRG24291220230432085 29/12/2023 Deepak Rathore 1725004001WL031567 Deepak Rathore 00688 FINO0001446 1547 1547 Processed 13/03/2024 685688712 DeepakRathore FINO PAYMENTS BANK LTD(608001)
262 PUNASA MP-25-004-001-001/75-A
(ANJANIYA KALA) 		1725004000NRG24291220230433128 29/12/2023 Pavan 1725004WL031606 Pavan 00688 FINO0001446 1547 1547 Processed 13/03/2024 685688712 Pavan FINO PAYMENTS BANK LTD(608001)
263 PUNASA MP-25-004-001-001/84-D
(ANJANIYA KALA) 		1725004001NRG24291220230432087 29/12/2023 Vikram Mory 1725004001WL031567 Vikram Mory 00688 FINO0001446 1547 1547 Processed 13/03/2024 685688712 VikramMory FINO PAYMENTS BANK LTD(608001)
264 PUNASA MP-25-004-001-002/106-D
(ANJANIYA KALA) 		1725004001NRG24291220230432091 29/12/2023 Lokesh 1725004001WL031567 Lokesh 00688 FINO0001446 1547 1547 Processed 13/03/2024 685688712 Lokesh FINO PAYMENTS BANK LTD(608001)
265 PUNASA MP-25-004-001-002/241-C
(ANJANIYA KALA) 		1725004001NRG24291220230432092 29/12/2023 Raghuveer 1725004001WL031567 Raghuveer 00688 FINO0001446 1547 1547 Processed 13/03/2024 685688712 Raghuveer FINO PAYMENTS BANK LTD(608001)
SubTotal 17680 17680
266 PUNASA MP-25-004-011-001/1526
(BHIGAWA) 		1725004011NRG24291220230431816 29/12/2023 KRISHNA BAI 1725004011WL031555 KRISHNA BAI 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685688712 KRISHNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
267 PUNASA MP-25-004-011-002/1503
(BHIGAWA) 		1725004011NRG24291220230431818 29/12/2023 RAKESH 1725004011WL031555 RAKESH 00691 IPOS0000001 221 221 Processed 13/03/2024 685688712 RAKESH AXIS BANK(607153)
268 PUNASA MP-25-004-039-001/238-A
(JALWA BUZURG) 		1725004000NRG24291220230433578 29/12/2023 Sunil 1725004WL031626 Sunil 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685688712 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
269 PUNASA MP-25-004-039-001/311-B
(JALWA BUZURG) 		1725004000NRG24291220230433602 29/12/2023 BRAJESH 1725004WL031626 BRAJESH 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685688712 BRAJESH BANK OF INDIA(508505)
SubTotal 4420 4420
270 PUNASA MP-25-004-029-001/238
(GORADIYA) 		1725004029NRG24291220230432123 29/12/2023 rampal 1725004029WL031574 rampal 00697 BKID0MG0265 1326 1326 Processed 13/03/2024 685688712 rampal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
271 PUNASA MP-25-004-036-001/30-A
(INDHAWDI) 		1725004000NRG24291220230433313 29/12/2023 Kavera Bai Baviskar 1725004WL031614 Kavera Bai Baviskar 00697 BKID0MG0273 1326 1326 Processed 13/03/2024 685688712 KaveraBaiBaviskar NARMADA JHABUA GRAMIN BANK(508515)
272 PUNASA MP-25-004-036-001/30-A
(INDHAWDI) 		1725004000NRG24291220230433312 29/12/2023 Komal 1725004WL031614 Komal 00697 BKID0MG0273 1326 1326 Processed 13/03/2024 685688712 Komal NARMADA JHABUA GRAMIN BANK(508515)
273 PUNASA MP-25-004-036-001/465
(INDHAWDI) 		1725004000NRG24291220230433316 29/12/2023 Rampal 1725004WL031614 Rampal 00697 BKID0MG0273 1326 1326 Processed 13/03/2024 685688712 Rampal NARMADA JHABUA GRAMIN BANK(508515)
274 PUNASA MP-25-004-036-001/465
(INDHAWDI) 		1725004000NRG24291220230433318 29/12/2023 Reshm Bai baviskar 1725004WL031614 Reshm Bai baviskar 00697 BKID0MG0273 1326 1326 Processed 13/03/2024 685688712 ReshmBaibaviskar NARMADA JHABUA GRAMIN BANK(508515)
275 PUNASA MP-25-004-036-001/73
(INDHAWDI) 		1725004000NRG24291220230433320 29/12/2023 Mekha Bai Baviskar 1725004WL031614 Mekha Bai Baviskar 00697 BKID0MG0273 1326 1326 Processed 13/03/2024 685688712 MekhaBaiBaviskar NARMADA JHABUA GRAMIN BANK(508515)
276 PUNASA MP-25-004-036-001/73
(INDHAWDI) 		1725004000NRG24291220230433319 29/12/2023 Prabhu Baviskar 1725004WL031614 Prabhu Baviskar 00697 BKID0MG0273 1326 1326 Processed 13/03/2024 685688712 PrabhuBaviskar NARMADA JHABUA GRAMIN BANK(508515)
277 PUNASA MP-25-004-039-001/70
(JALWA BUZURG) 		1725004000NRG24291220230433621 29/12/2023 mgtibai 1725004WL031626 mgtibai 00697 BKID0MG0273 1326 1326 Processed 13/03/2024 685688712 mgtibai BANK OF INDIA(508505)
278 PUNASA MP-25-004-067-001/153-D
(RICHHFAL) 		1725004000NRG24291220230433323 29/12/2023 shobharam 1725004WL031614 shobharam 00697 BKID0MG0273 1326 1326 Processed 13/03/2024 685688712 shobharam STATE BANK OF INDIA(508548)
279 PUNASA MP-25-004-067-001/198-B
(RICHHFAL) 		1725004000NRG24291220230433324 29/12/2023 bukhardash 1725004WL031614 bukhardash 00697 BKID0MG0273 1326 1326 Processed 13/03/2024 685688712 bukhardash INDIA POST PAYMENTS BANK LIMITED(508528)
280 PUNASA MP-25-004-067-001/23-C
(RICHHFAL) 		1725004000NRG24291220230433348 29/12/2023 Maya Bai 1725004WL031619 Maya Bai 00697 BKID0MG0273 1326 1326 Processed 13/03/2024 685688712 MayaBai RATNAKAR BANK(607393)
281 PUNASA MP-25-004-067-001/23-C
(RICHHFAL) 		1725004000NRG24291220230433347 29/12/2023 Rajesh Kekade 1725004WL031619 Rajesh Kekade 00697 BKID0MG0273 1326 1326 Processed 13/03/2024 685688712 RajeshKekade FINO PAYMENTS BANK LTD(608001)
282 PUNASA MP-25-004-067-001/252-A
(RICHHFAL) 		1725004000NRG24291220230433326 29/12/2023 ramchandra 1725004WL031614 ramchandra 00697 BKID0MG0273 1326 1326 Processed 13/03/2024 685688712 ramchandra NARMADA JHABUA GRAMIN BANK(508515)
283 PUNASA MP-25-004-067-001/308-B
(RICHHFAL) 		1725004000NRG24291220230433345 29/12/2023 Subhadra Bhil 1725004WL031618 Subhadra Bhil 00697 BKID0MG0273 1326 1326 Processed 13/03/2024 685688712 SubhadraBhil NARMADA JHABUA GRAMIN BANK(508515)
284 PUNASA MP-25-004-067-001/426-B
(RICHHFAL) 		1725004000NRG24291220230433349 29/12/2023 Kailash Khatvase 1725004WL031620 Kailash Khatvase 00697 BKID0MG0273 1326 1326 Processed 13/03/2024 685688712 KailashKhatvase NARMADA JHABUA GRAMIN BANK(508515)
285 PUNASA MP-25-004-067-001/426-C
(RICHHFAL) 		1725004000NRG24291220230433329 29/12/2023 Jitendra 1725004WL031614 Jitendra 00697 BKID0MG0273 1326 1326 Processed 13/03/2024 685688712 Jitendra BANK OF INDIA(508505)
286 PUNASA MP-25-004-067-001/787
(RICHHFAL) 		1725004000NRG24291220230433343 29/12/2023 Ramlal 1725004WL031616 Ramlal 00697 BKID0MG0273 1326 1326 Processed 13/03/2024 685688712 Ramlal NARMADA JHABUA GRAMIN BANK(508515)
287 PUNASA MP-25-004-067-001/818
(RICHHFAL) 		1725004000NRG24291220230433335 29/12/2023 Ramkaran 1725004WL031614 Ramkaran 00697 BKID0MG0273 1326 1326 Processed 13/03/2024 685688712 Ramkaran NARMADA JHABUA GRAMIN BANK(508515)
288 PUNASA MP-25-004-067-001/843-A
(RICHHFAL) 		1725004000NRG24291220230433351 29/12/2023 Dinesh Barya 1725004WL031621 Dinesh Barya 00697 BKID0MG0273 1326 1326 Processed 13/03/2024 685688712 DineshBarya NARMADA JHABUA GRAMIN BANK(508515)
289 PUNASA MP-25-004-067-001/88-B
(RICHHFAL) 		1725004000NRG24291220230433344 29/12/2023 Rekha Bai 1725004WL031617 Rekha Bai 00697 BKID0MG0273 1326 1326 Processed 13/03/2024 685688712 RekhaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25194 25194
290 PUNASA MP-25-004-039-001/306
(JALWA BUZURG) 		1725004000NRG24291220230433599 29/12/2023 harendra 1725004WL031626 harendra 00697 BKID0MG0278 1326 1326 Processed 13/03/2024 685688712 harendra NARMADA JHABUA GRAMIN BANK(508515)
291 PUNASA MP-25-004-039-001/309-A
(JALWA BUZURG) 		1725004000NRG24291220230433600 29/12/2023 totaram 1725004WL031626 totaram 00697 BKID0MG0278 1326 1326 Processed 13/03/2024 685688712 totaram BANK OF INDIA(508505)
SubTotal 2652 2652
292 PUNASA MP-25-004-001-001/462
(ANJANIYA KALA) 		1725004000NRG24291220230433124 29/12/2023 haresingh 1725004WL031606 haresingh 00697 BKID0NAMRGB 1547 1547 Processed 13/03/2024 685688712 haresingh NARMADA JHABUA GRAMIN BANK(508515)
293 PUNASA MP-25-004-036-001/110-A
(INDHAWDI) 		1725004000NRG24291220230433310 29/12/2023 Mahipal 1725004WL031614 Mahipal 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685688712 Mahipal NARMADA JHABUA GRAMIN BANK(508515)
294 PUNASA MP-25-004-036-001/110-A
(INDHAWDI) 		1725004000NRG24291220230433311 29/12/2023 Nanni Bai 1725004WL031614 Nanni Bai 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685688712 NanniBai STATE BANK OF INDIA(508548)
295 PUNASA MP-25-004-039-001/114-A
(JALWA BUZURG) 		1725004000NRG24291220230433563 29/12/2023 nisha 1725004WL031626 nisha 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685688712 nisha AIRTEL PAYMENTS BANK LIMITED(990288)
296 PUNASA MP-25-004-039-001/311-B
(JALWA BUZURG) 		1725004000NRG24291220230433603 29/12/2023 shusma 1725004WL031626 shusma 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685688712 shusma BANK OF INDIA(508505)
297 PUNASA MP-25-004-039-001/492
(JALWA BUZURG) 		1725004000NRG24291220230433612 29/12/2023 gora 1725004WL031626 gora 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685688712 gora BANK OF INDIA(508505)
298 PUNASA MP-25-004-039-001/497
(JALWA BUZURG) 		1725004000NRG24291220230433614 29/12/2023 suresh 1725004WL031626 suresh 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685688712 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
299 PUNASA MP-25-004-039-001/97-B
(JALWA BUZURG) 		1725004000NRG24291220230433626 29/12/2023 ravindra 1725004WL031626 ravindra 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685688712 ravindra BANK OF INDIA(508505)
300 PUNASA MP-25-004-067-001/685
(RICHHFAL) 		1725004000NRG24291220230433332 29/12/2023 gopichand 1725004WL031614 gopichand 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685688712 gopichand INDIA POST PAYMENTS BANK LIMITED(508528)
301 PUNASA MP-25-004-067-001/685
(RICHHFAL) 		1725004000NRG24291220230433331 29/12/2023 gopichand 1725004WL031614 gopichand 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685688712 gopichand BANK OF INDIA(508505)
302 PUNASA MP-25-004-067-001/711-B
(RICHHFAL) 		1725004000NRG24291220230433333 29/12/2023 Ravina 1725004WL031614 Ravina 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685688712 Ravina NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14807 14807
Total 399568 399568

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_291223APB_FTO_413380 Bank of Baroda BARB0DBBBIR Bir 17238
2 PUNASA MP1725004_291223APB_FTO_413380 Bank of India BKID0004651 BHAGWANPUR 1547
3 PUNASA MP1725004_291223APB_FTO_413380 Bank of India BKID0009503 MUNDI 107185
4 PUNASA MP1725004_291223APB_FTO_413380 Bank of India BKID0009524 ASHAPUR 1326
5 PUNASA MP1725004_291223APB_FTO_413380 Bank of India BKID0009546 PUNASA 22100
6 PUNASA MP1725004_291223APB_FTO_413380 Bank of India BKID0009907 BARWAHA 1547
7 PUNASA MP1725004_291223APB_FTO_413380 Bank of India BKID0009975 atookhas 1326
8 PUNASA MP1725004_291223APB_FTO_413380 Bank of India BKID0009975 ATUDKHAS 68510
9 PUNASA MP1725004_291223APB_FTO_413380 Bank of Maharastra MAHB0000700 SULGAON 16354
10 PUNASA MP1725004_291223APB_FTO_413380 HDFC bank HDFC0001291 PITHAMPUR,DIST DHAR 1547
11 PUNASA MP1725004_291223APB_FTO_413380 HDFC bank HDFC0009019 Sanawad 1326
12 PUNASA MP1725004_291223APB_FTO_413380 IDBI Bank IBKL0000528 SANAWAD 2652
13 PUNASA MP1725004_291223APB_FTO_413380 Punjab National Bank PUNB0049600 PUNASA 22100
14 PUNASA MP1725004_291223APB_FTO_413380 State Bank of India SBIN0007138 SANAWAD 1547
15 PUNASA MP1725004_291223APB_FTO_413380 State Bank of India SBIN0008522 NARMADA NAGAR 1547
16 PUNASA MP1725004_291223APB_FTO_413380 State Bank of India SBIN0030031 KHARGONE ROAD, SANAWAD 221
17 PUNASA MP1725004_291223APB_FTO_413380 State Bank of India SBIN0030033 NAGAR PANCHAYAT BLDG.,BHIKANGAON 1326
18 PUNASA MP1725004_291223APB_FTO_413380 State Bank of India SBIN0030174 NIMARKHEDI 29393
19 PUNASA MP1725004_291223APB_FTO_413380 State Bank of India SBIN0030175 BISTAN 1326
20 PUNASA MP1725004_291223APB_FTO_413380 State Bank of India SBIN0030298 BANGARDA(PURNI) 7956
21 PUNASA MP1725004_291223APB_FTO_413380 State Bank of India SBIN0030337 ASINDER(NARMADANAGAR) 1547
22 PUNASA MP1725004_291223APB_FTO_413380 UCO Bank UCBA0001345 KALMUKHI 9282
23 PUNASA MP1725004_291223APB_FTO_413380 Union Bank of India UBIN0577618 Khandwa 7514
24 PUNASA MP1725004_291223APB_FTO_413380 IndusInd Bank Ltd. INDB0000011 INDORE 1547
25 PUNASA MP1725004_291223APB_FTO_413380 IDFC Bank IDFB0041322 SANAWAD 1105
26 PUNASA MP1725004_291223APB_FTO_413380 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4420
27 PUNASA MP1725004_291223APB_FTO_413380 Fino Payments Bank Ltd FINO0001446 MP RO 17680
28 PUNASA MP1725004_291223APB_FTO_413380 India Post Payments Bank IPOS0000001 Khandwa 4420
29 PUNASA MP1725004_291223APB_FTO_413380 Madhya Pradesh Gramin Bank BKID0MG0265 Bid 1326
30 PUNASA MP1725004_291223APB_FTO_413380 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 25194
31 PUNASA MP1725004_291223APB_FTO_413380 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 2652
32 PUNASA MP1725004_291223APB_FTO_413380 Madhya Pradesh Gramin Bank BKID0NAMRGB MOONDI 6630
33 PUNASA MP1725004_291223APB_FTO_413380 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 8177

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