Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:18:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_200124APB_FTO_438633
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-25-004-023-001/191
(DOHAD) 		1725004000NRG24170120240465486 20/01/2024 laxmi 1725004WL032996 laxmi 00045 BARB0DBBBIR 1547 1547 Processed 28/03/2024 038504506 laxmi UNION BANK OF INDIA(508500)
2 PUNASA MP-25-004-023-003/41
(DOHAD) 		1725004000NRG24170120240465488 20/01/2024 sunita 1725004WL032996 sunita 00045 BARB0DBBBIR 1547 1547 Processed 28/03/2024 038504506 sunita INDUSIND BANK(607189)
3 PUNASA MP-25-004-038-002/124
(JALKUWA) 		1725004000NRG24170120240465490 20/01/2024 deshpal 1725004WL032996 deshpal 00045 BARB0DBBBIR 1547 1547 Processed 28/03/2024 038504506 deshpal BANK OF BARODA(606985)
4 PUNASA MP-25-004-038-002/153
(JALKUWA) 		1725004000NRG24170120240465491 20/01/2024 prahlad 1725004WL032996 prahlad 00045 BARB0DBBBIR 1547 1547 Processed 28/03/2024 038504506 prahlad JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
5 PUNASA MP-25-004-038-002/169
(JALKUWA) 		1725004000NRG24170120240465492 20/01/2024 OMPRAKASH ROM 1725004WL032996 OMPRAKASH ROM 00045 BARB0DBBBIR 1326 1326 Processed 28/03/2024 038504506 OMPRAKASHROM BANK OF INDIA(508505)
6 PUNASA MP-25-004-038-002/191-A
(JALKUWA) 		1725004000NRG24170120240465493 20/01/2024 kishor 1725004WL032996 kishor 00045 BARB0DBBBIR 1326 1326 Processed 28/03/2024 038504506 kishor BANK OF BARODA(606985)
7 PUNASA MP-25-004-038-002/193
(JALKUWA) 		1725004000NRG24170120240465495 20/01/2024 prakash 1725004WL032996 prakash 00045 BARB0DBBBIR 1326 1326 Processed 28/03/2024 038504506 prakash JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
8 PUNASA MP-25-004-038-002/198-A
(JALKUWA) 		1725004000NRG24170120240465496 20/01/2024 MAHENDRA 1725004WL032996 MAHENDRA 00045 BARB0DBBBIR 1326 1326 Processed 28/03/2024 038504506 MAHENDRA BANK OF BARODA(606985)
9 PUNASA MP-25-004-038-002/249
(JALKUWA) 		1725004000NRG24170120240465497 20/01/2024 narayan 1725004WL032996 narayan 00045 BARB0DBBBIR 1326 1326 Processed 28/03/2024 038504506 narayan BANK OF BARODA(606985)
10 PUNASA MP-25-004-038-002/426
(JALKUWA) 		1725004000NRG24170120240465498 20/01/2024 KAMAL 1725004WL032996 KAMAL 00045 BARB0DBBBIR 1547 1547 Processed 28/03/2024 038504506 KAMAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
11 PUNASA MP-25-004-038-002/43
(JALKUWA) 		1725004000NRG24170120240465499 20/01/2024 BALARAM 1725004WL032996 BALARAM 00045 BARB0DBBBIR 1547 1547 Processed 28/03/2024 038504506 BALARAM BANK OF BARODA(606985)
12 PUNASA MP-25-004-038-002/49
(JALKUWA) 		1725004000NRG24170120240465500 20/01/2024 AMARSINGH 1725004WL032996 AMARSINGH 00045 BARB0DBBBIR 1547 1547 Processed 28/03/2024 038504506 AMARSINGH BANK OF BARODA(606985)
13 PUNASA MP-25-004-038-002/79
(JALKUWA) 		1725004000NRG24170120240465501 20/01/2024 Ramesh Singh 1725004WL032996 Ramesh Singh 00045 BARB0DBBBIR 221 221 Processed 28/03/2024 038504506 RameshSingh BANK OF BARODA(606985)
14 PUNASA MP-25-004-038-002/79-A
(JALKUWA) 		1725004000NRG24170120240465502 20/01/2024 naval 1725004WL032996 naval 00045 BARB0DBBBIR 1547 1547 Processed 28/03/2024 038504506 naval BANK OF BARODA(606985)
15 PUNASA MP-25-004-038-002/91
(JALKUWA) 		1725004000NRG24170120240465503 20/01/2024 omprakash 1725004WL032996 omprakash 00045 BARB0DBBBIR 1547 1547 Processed 28/03/2024 038504506 omprakash BANK OF BARODA(606985)
16 PUNASA MP-25-004-066-001/901
() 		1725004000NRG24200120240469681 20/01/2024 SHANKAR SINGH 1725004WL033188 SHANKAR SINGH 00045 BARB0DBBBIR 1326 1326 Processed 28/03/2024 038504506 SHANKARSINGH BANK OF BARODA(606985)
17 PUNASA MP-25-004-066-001/914
() 		1725004000NRG24200120240469687 20/01/2024 DINESH 1725004WL033190 DINESH 00045 BARB0DBBBIR 1326 1326 Processed 28/03/2024 038504506 DINESH BANK OF BARODA(606985)
SubTotal 23426 23426
18 PUNASA MP-25-004-033-001/131
(GUYDA) 		1725004000NRG24200120240470247 20/01/2024 Radha Bai 1725004WL033222 Radha Bai 00045 BARB0KHANDW 1547 1547 Processed 28/03/2024 038504506 RadhaBai BANK OF BARODA(606985)
SubTotal 1547 1547
19 PUNASA MP-25-004-033-001/149
(GUYDA) 		1725004000NRG24200120240470541 20/01/2024 narendra 1725004WL033229 narendra 00048 BKID0009502 1326 1326 Processed 28/03/2024 038504506 narendra BANK OF INDIA(508505)
SubTotal 1326 1326
20 PUNASA MP-25-004-001-001/344-A
(ANJANIYA KALA) 		1725004000NRG24200120240470525 20/01/2024 devendra 1725004WL033228 devendra 00048 BKID0009503 1326 1326 Processed 28/03/2024 038504506 devendra BANK OF INDIA(508505)
21 PUNASA MP-25-004-001-001/344-A
(ANJANIYA KALA) 		1725004000NRG24200120240470524 20/01/2024 devendra 1725004WL033228 devendra 00048 BKID0009503 1326 1326 Processed 28/03/2024 038504506 devendra BANK OF INDIA(508505)
22 PUNASA MP-25-004-001-001/41-C
(ANJANIYA KALA) 		1725004000NRG24200120240470533 20/01/2024 Gautam Rathod 1725004WL033228 Gautam Rathod 00048 BKID0009503 1326 1326 Processed 28/03/2024 038504506 GautamRathod BANK OF INDIA(508505)
23 PUNASA MP-25-004-001-001/41-C
(ANJANIYA KALA) 		1725004000NRG24200120240470532 20/01/2024 Gautam Rathod 1725004WL033228 Gautam Rathod 00048 BKID0009503 1326 1326 Processed 28/03/2024 038504506 GautamRathod BANK OF INDIA(508505)
24 PUNASA MP-25-004-001-002/323
(ANJANIYA KALA) 		1725004001NRG24200120240469551 20/01/2024 Rajendr Rathor 1725004001WL033181 Rajendr Rathor 00048 BKID0009503 1547 1547 Processed 28/03/2024 038504506 RajendrRathor BANK OF INDIA(508505)
25 PUNASA MP-25-004-033-001/1-B
(GUYDA) 		1725004000NRG24200120240470092 20/01/2024 Aasha 1725004WL033220 Aasha 00048 BKID0009503 1547 1547 Processed 28/03/2024 038504506 Aasha BANK OF INDIA(508505)
26 PUNASA MP-25-004-033-001/1-B
(GUYDA) 		1725004000NRG24200120240470091 20/01/2024 Rajendra 1725004WL033220 Rajendra 00048 BKID0009503 1547 1547 Processed 28/03/2024 038504506 Rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
27 PUNASA MP-25-004-033-001/100
(GUYDA) 		1725004000NRG24200120240470093 20/01/2024 rakesh 1725004WL033220 rakesh 00048 BKID0009503 1547 1547 Processed 28/03/2024 038504506 rakesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
28 PUNASA MP-25-004-033-001/108
(GUYDA) 		1725004000NRG24200120240470024 20/01/2024 kiranbai 1725004WL033215 kiranbai 00048 BKID0009503 1547 1547 Processed 28/03/2024 038504506 kiranbai BANK OF INDIA(508505)
29 PUNASA MP-25-004-033-001/108
(GUYDA) 		1725004000NRG24200120240470022 20/01/2024 Kusum bai 1725004WL033215 Kusum bai 00048 BKID0009503 1547 1547 Processed 28/03/2024 038504506 Kusumbai BANK OF INDIA(508505)
30 PUNASA MP-25-004-033-001/108
(GUYDA) 		1725004000NRG24200120240470023 20/01/2024 radeshyam 1725004WL033215 radeshyam 00048 BKID0009503 1547 1547 Processed 28/03/2024 038504506 radeshyam BANK OF INDIA(508505)
31 PUNASA MP-25-004-033-001/109
(GUYDA) 		1725004000NRG24200120240470025 20/01/2024 Mamta bai 1725004WL033215 Mamta bai 00048 BKID0009503 1547 1547 Processed 28/03/2024 038504506 Mamtabai BANK OF INDIA(508505)
32 PUNASA MP-25-004-033-001/112
(GUYDA) 		1725004000NRG24200120240470027 20/01/2024 jitendra 1725004WL033215 jitendra 00048 BKID0009503 1547 1547 Processed 28/03/2024 038504506 jitendra BANK OF INDIA(508505)
33 PUNASA MP-25-004-033-001/112
(GUYDA) 		1725004000NRG24200120240470026 20/01/2024 vasubai 1725004WL033215 vasubai 00048 BKID0009503 1547 1547 Processed 28/03/2024 038504506 vasubai BANK OF INDIA(508505)
34 PUNASA MP-25-004-033-001/113
(GUYDA) 		1725004000NRG24200120240470095 20/01/2024 Narendra 1725004WL033220 Narendra 00048 BKID0009503 1547 1547 Processed 28/03/2024 038504506 Narendra INDIA POST PAYMENTS BANK LIMITED(508528)
35 PUNASA MP-25-004-033-001/113-A
(GUYDA) 		1725004000NRG24200120240470096 20/01/2024 uasa bai 1725004WL033220 uasa bai 00048 BKID0009503 1547 1547 Processed 28/03/2024 038504506 uasabai BANK OF INDIA(508505)
36 PUNASA MP-25-004-033-001/117
(GUYDA) 		1725004000NRG24200120240470028 20/01/2024 suraj 1725004WL033215 suraj 00048 BKID0009503 1547 1547 Processed 28/03/2024 038504506 suraj BANK OF INDIA(508505)
37 PUNASA MP-25-004-033-001/118
(GUYDA) 		1725004000NRG24200120240470029 20/01/2024 Kalu Singh 1725004WL033215 Kalu Singh 00048 BKID0009503 1547 1547 Processed 28/03/2024 038504506 KaluSingh NARMADA JHABUA GRAMIN BANK(508515)
38 PUNASA MP-25-004-033-001/118
(GUYDA) 		1725004000NRG24200120240470072 20/01/2024 Parmila bai 1725004WL033218 Parmila bai 00048 BKID0009503 1326 1326 Processed 28/03/2024 038504506 Parmilabai BANK OF INDIA(508505)
39 PUNASA MP-25-004-033-001/120
(GUYDA) 		1725004000NRG24200120240470074 20/01/2024 Mhipal 1725004WL033218 Mhipal 00048 BKID0009503 1326 1326 Processed 28/03/2024 038504506 Mhipal BANK OF INDIA(508505)
40 PUNASA MP-25-004-033-001/126
(GUYDA) 		1725004000NRG24200120240470077 20/01/2024 Rukmani Bai 1725004WL033218 Rukmani Bai 00048 BKID0009503 1326 1326 Processed 28/03/2024 038504506 RukmaniBai FINCARE SMALL FINANCE BANK LTD(608304)
41 PUNASA MP-25-004-033-001/13-A
(GUYDA) 		1725004000NRG24200120240470079 20/01/2024 Sarja 1725004WL033218 Sarja 00048 BKID0009503 1326 1326 Processed 28/03/2024 038504506 Sarja BANK OF INDIA(508505)
42 PUNASA MP-25-004-033-001/131
(GUYDA) 		1725004000NRG24200120240470248 20/01/2024 Rekha 1725004WL033222 Rekha 00048 BKID0009503 1547 1547 Processed 28/03/2024 038504506 Rekha BANK OF INDIA(508505)
43 PUNASA MP-25-004-033-001/137
(GUYDA) 		1725004000NRG24200120240470252 20/01/2024 Laxmi Bai 1725004WL033222 Laxmi Bai 00048 BKID0009503 1547 1547 Processed 28/03/2024 038504506 LaxmiBai BANK OF INDIA(508505)
44 PUNASA MP-25-004-033-001/139
(GUYDA) 		1725004000NRG24200120240470254 20/01/2024 jaswant 1725004WL033222 jaswant 00048 BKID0009503 1547 1547 Processed 28/03/2024 038504506 jaswant FINCARE SMALL FINANCE BANK LTD(608304)
45 PUNASA MP-25-004-033-001/145
(GUYDA) 		1725004000NRG24200120240470538 20/01/2024 Sunita Bai 1725004WL033229 Sunita Bai 00048 BKID0009503 1326 1326 Processed 28/03/2024 038504506 SunitaBai NARMADA JHABUA GRAMIN BANK(508515)
46 PUNASA MP-25-004-033-001/148
(GUYDA) 		1725004000NRG24200120240470539 20/01/2024 Lalita bhai 1725004WL033229 Lalita bhai 00048 BKID0009503 1326 1326 Processed 28/03/2024 038504506 Lalitabhai BANK OF INDIA(508505)
47 PUNASA MP-25-004-033-001/162
(GUYDA) 		1725004000NRG24200120240470724 20/01/2024 sumitarabai 1725004WL033236 sumitarabai 00048 BKID0009503 1105 1105 Processed 28/03/2024 038504506 sumitarabai BANK OF INDIA(508505)
48 PUNASA MP-25-004-033-001/163
(GUYDA) 		1725004000NRG24200120240470725 20/01/2024 Sakun Bai 1725004WL033236 Sakun Bai 00048 BKID0009503 1105 1105 Processed 28/03/2024 038504506 SakunBai BANK OF INDIA(508505)
49 PUNASA MP-25-004-033-001/166
(GUYDA) 		1725004000NRG24200120240470727 20/01/2024 MUKESH 1725004WL033236 MUKESH 00048 BKID0009503 1105 1105 Processed 28/03/2024 038504506 MUKESH BANK OF INDIA(508505)
50 PUNASA MP-25-004-033-001/166
(GUYDA) 		1725004000NRG24200120240470726 20/01/2024 perm bai 1725004WL033236 perm bai 00048 BKID0009503 1105 1105 Processed 28/03/2024 038504506 permbai BANK OF INDIA(508505)
51 PUNASA MP-25-004-033-001/180
(GUYDA) 		1725004000NRG24200120240470749 20/01/2024 Kanchan Bai 1725004WL033241 Kanchan Bai 00048 BKID0009503 1326 1326 Processed 28/03/2024 038504506 KanchanBai BANK OF INDIA(508505)
52 PUNASA MP-25-004-033-001/185
(GUYDA) 		1725004000NRG24200120240470751 20/01/2024 kusum bai 1725004WL033241 kusum bai 00048 BKID0009503 1326 1326 Processed 28/03/2024 038504506 kusumbai BANK OF INDIA(508505)
53 PUNASA MP-25-004-033-001/187
(GUYDA) 		1725004000NRG24200120240470753 20/01/2024 ramsingh 1725004WL033241 ramsingh 00048 BKID0009503 1326 1326 Processed 28/03/2024 038504506 ramsingh BANK OF INDIA(508505)
54 PUNASA MP-25-004-033-001/191
(GUYDA) 		1725004000NRG24200120240470756 20/01/2024 bisan 1725004WL033241 bisan 00048 BKID0009503 1326 1326 Processed 28/03/2024 038504506 bisan BANK OF INDIA(508505)
55 PUNASA MP-25-004-033-001/191
(GUYDA) 		1725004000NRG24200120240470789 20/01/2024 laxmi bai 1725004WL033243 laxmi bai 00048 BKID0009503 663 663 Processed 28/03/2024 038504506 laxmibai BANK OF INDIA(508505)
56 PUNASA MP-25-004-033-001/204
(GUYDA) 		1725004000NRG24200120240470792 20/01/2024 manju bai 1725004WL033243 manju bai 00048 BKID0009503 663 663 Processed 28/03/2024 038504506 manjubai BANK OF INDIA(508505)
57 PUNASA MP-25-004-033-001/212
(GUYDA) 		1725004000NRG24200120240470797 20/01/2024 shyam 1725004WL033243 shyam 00048 BKID0009503 663 663 Processed 28/03/2024 038504506 shyam BANK OF INDIA(508505)
58 PUNASA MP-25-004-033-001/212
(GUYDA) 		1725004000NRG24200120240470796 20/01/2024 shyam 1725004WL033243 shyam 00048 BKID0009503 663 663 Processed 28/03/2024 038504506 shyam BANK OF INDIA(508505)
59 PUNASA MP-25-004-033-001/217
(GUYDA) 		1725004000NRG24200120240470799 20/01/2024 Sanjay 1725004WL033244 Sanjay 00048 BKID0009503 1326 1326 Processed 28/03/2024 038504506 Sanjay BANK OF INDIA(508505)
60 PUNASA MP-25-004-033-001/221
(GUYDA) 		1725004000NRG24200120240470802 20/01/2024 hariom 1725004WL033244 hariom 00048 BKID0009503 1326 1326 Processed 28/03/2024 038504506 hariom BANK OF INDIA(508505)
61 PUNASA MP-25-004-033-001/224
(GUYDA) 		1725004000NRG24200120240470805 20/01/2024 sohan 1725004WL033244 sohan 00048 BKID0009503 1326 1326 Processed 28/03/2024 038504506 sohan BANK OF INDIA(508505)
62 PUNASA MP-25-004-033-001/229
(GUYDA) 		1725004000NRG24200120240470806 20/01/2024 Dharmendra 1725004WL033244 Dharmendra 00048 BKID0009503 1326 1326 Processed 28/03/2024 038504506 Dharmendra BANK OF INDIA(508505)
63 PUNASA MP-25-004-033-001/234
(GUYDA) 		1725004000NRG24200120240470834 20/01/2024 jivanbai 1725004WL033246 jivanbai 00048 BKID0009503 1326 1326 Processed 28/03/2024 038504506 jivanbai BANK OF INDIA(508505)
64 PUNASA MP-25-004-033-001/237
(GUYDA) 		1725004000NRG24200120240470837 20/01/2024 jagdeesh 1725004WL033246 jagdeesh 00048 BKID0009503 1326 1326 Processed 28/03/2024 038504506 jagdeesh BANK OF INDIA(508505)
65 PUNASA MP-25-004-033-001/237
(GUYDA) 		1725004000NRG24200120240470838 20/01/2024 mahendra 1725004WL033246 mahendra 00048 BKID0009503 1326 1326 Processed 28/03/2024 038504506 mahendra BANK OF INDIA(508505)
66 PUNASA MP-25-004-033-001/241
(GUYDA) 		1725004000NRG24200120240470842 20/01/2024 Chhaya bai 1725004WL033246 Chhaya bai 00048 BKID0009503 1326 1326 Processed 28/03/2024 038504506 Chhayabai NARMADA JHABUA GRAMIN BANK(508515)
67 PUNASA MP-25-004-033-001/245
(GUYDA) 		1725004000NRG24200120240470850 20/01/2024 Deepak 1725004WL033249 Deepak 00048 BKID0009503 1547 1547 Processed 28/03/2024 038504506 Deepak BANK OF INDIA(508505)
68 PUNASA MP-25-004-033-001/25
(GUYDA) 		1725004000NRG24200120240470099 20/01/2024 anaarsing 1725004WL033220 anaarsing 00048 BKID0009503 1547 1547 Processed 28/03/2024 038504506 anaarsing JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
69 PUNASA MP-25-004-033-001/25
(GUYDA) 		1725004000NRG24200120240470100 20/01/2024 Krishna Bai 1725004WL033220 Krishna Bai 00048 BKID0009503 1547 1547 Processed 28/03/2024 038504506 KrishnaBai BANK OF INDIA(508505)
70 PUNASA MP-25-004-033-001/253
(GUYDA) 		1725004000NRG24200120240470852 20/01/2024 swarup 1725004WL033249 swarup 00048 BKID0009503 1547 1547 Processed 28/03/2024 038504506 swarup BANK OF INDIA(508505)
71 PUNASA MP-25-004-033-001/257
(GUYDA) 		1725004000NRG24200120240470854 20/01/2024 sundarbai 1725004WL033249 sundarbai 00048 BKID0009503 1547 1547 Processed 28/03/2024 038504506 sundarbai BANK OF INDIA(508505)
72 PUNASA MP-25-004-033-001/259
(GUYDA) 		1725004000NRG24200120240470856 20/01/2024 Jagruti 1725004WL033249 Jagruti 00048 BKID0009503 1547 1547 Processed 28/03/2024 038504506 Jagruti BANK OF INDIA(508505)
73 PUNASA MP-25-004-033-001/259
(GUYDA) 		1725004000NRG24200120240470855 20/01/2024 Lokendra 1725004WL033249 Lokendra 00048 BKID0009503 1547 1547 Processed 28/03/2024 038504506 Lokendra BANK OF INDIA(508505)
74 PUNASA MP-25-004-033-001/262
(GUYDA) 		1725004000NRG24200120240470858 20/01/2024 Ajay 1725004WL033250 Ajay 00048 BKID0009503 1105 1105 Processed 28/03/2024 038504506 Ajay BANK OF INDIA(508505)
75 PUNASA MP-25-004-033-001/262
(GUYDA) 		1725004000NRG24200120240470860 20/01/2024 vijay 1725004WL033250 vijay 00048 BKID0009503 1105 1105 Processed 28/03/2024 038504506 vijay BANK OF INDIA(508505)
76 PUNASA MP-25-004-033-001/262
(GUYDA) 		1725004000NRG24200120240470859 20/01/2024 vinitabai 1725004WL033250 vinitabai 00048 BKID0009503 1105 1105 Processed 28/03/2024 038504506 vinitabai BANK OF INDIA(508505)
77 PUNASA MP-25-004-033-001/267
(GUYDA) 		1725004000NRG24200120240470862 20/01/2024 sanju bai 1725004WL033250 sanju bai 00048 BKID0009503 1105 1105 Processed 28/03/2024 038504506 sanjubai BANK OF INDIA(508505)
78 PUNASA MP-25-004-033-001/279-A
(GUYDA) 		1725004000NRG24200120240470102 20/01/2024 rakesh 1725004WL033220 rakesh 00048 BKID0009503 1547 1547 Processed 28/03/2024 038504506 rakesh HDFC BANK LTD(607152)
79 PUNASA MP-25-004-033-001/28
(GUYDA) 		1725004000NRG24200120240470864 20/01/2024 NIRMALA BAI 1725004WL033250 NIRMALA BAI 00048 BKID0009503 1105 1105 Processed 28/03/2024 038504506 NIRMALABAI BANK OF INDIA(508505)
80 PUNASA MP-25-004-033-001/28
(GUYDA) 		1725004000NRG24200120240470863 20/01/2024 shriram 1725004WL033250 shriram 00048 BKID0009503 1105 1105 Processed 28/03/2024 038504506 shriram INDIA POST PAYMENTS BANK LIMITED(508528)
81 PUNASA MP-25-004-033-001/292
(GUYDA) 		1725004000NRG24200120240470866 20/01/2024 rakesh 1725004WL033250 rakesh 00048 BKID0009503 1105 1105 Processed 28/03/2024 038504506 rakesh UNION BANK OF INDIA(508500)
82 PUNASA MP-25-004-033-001/292
(GUYDA) 		1725004000NRG24200120240470867 20/01/2024 santosh bai 1725004WL033250 santosh bai 00048 BKID0009503 1105 1105 Processed 28/03/2024 038504506 santoshbai BANK OF INDIA(508505)
83 PUNASA MP-25-004-033-001/3
(GUYDA) 		1725004000NRG24200120240470103 20/01/2024 jitendra 1725004WL033220 jitendra 00048 BKID0009503 1547 1547 Processed 28/03/2024 038504506 jitendra BANK OF INDIA(508505)
84 PUNASA MP-25-004-033-001/306
(GUYDA) 		1725004000NRG24200120240471364 20/01/2024 Radha Bai 1725004WL033255 Radha Bai 00048 BKID0009503 1105 1105 Processed 28/03/2024 038504506 RadhaBai BANK OF INDIA(508505)
85 PUNASA MP-25-004-033-001/319
(GUYDA) 		1725004000NRG24200120240471365 20/01/2024 mukesh 1725004WL033255 mukesh 00048 BKID0009503 1105 1105 Processed 28/03/2024 038504506 mukesh NARMADA JHABUA GRAMIN BANK(508515)
86 PUNASA MP-25-004-033-001/319
(GUYDA) 		1725004000NRG24200120240471366 20/01/2024 Sunita Bai 1725004WL033255 Sunita Bai 00048 BKID0009503 1105 1105 Processed 28/03/2024 038504506 SunitaBai BANK OF INDIA(508505)
87 PUNASA MP-25-004-033-001/326
(GUYDA) 		1725004000NRG24200120240471368 20/01/2024 mamtabai 1725004WL033255 mamtabai 00048 BKID0009503 1105 1105 Processed 28/03/2024 038504506 mamtabai BANK OF INDIA(508505)
88 PUNASA MP-25-004-033-001/367
(GUYDA) 		1725004000NRG24200120240471406 20/01/2024 rani 1725004WL033257 rani 00048 BKID0009503 1547 1547 Processed 28/03/2024 038504506 rani BANK OF INDIA(508505)
89 PUNASA MP-25-004-033-001/370
(GUYDA) 		1725004000NRG24200120240471407 20/01/2024 Shankar 1725004WL033257 Shankar 00048 BKID0009503 1547 1547 Processed 28/03/2024 038504506 Shankar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
90 PUNASA MP-25-004-033-001/377
(GUYDA) 		1725004000NRG24200120240471409 20/01/2024 lovekus 1725004WL033257 lovekus 00048 BKID0009503 1547 1547 Processed 28/03/2024 038504506 lovekus JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
91 PUNASA MP-25-004-033-001/377
(GUYDA) 		1725004000NRG24200120240471410 20/01/2024 Sunita bai 1725004WL033257 Sunita bai 00048 BKID0009503 1547 1547 Processed 28/03/2024 038504506 Sunitabai BANK OF INDIA(508505)
92 PUNASA MP-25-004-033-001/381-A
(GUYDA) 		1725004000NRG24200120240470105 20/01/2024 Shivkanya bai 1725004WL033220 Shivkanya bai 00048 BKID0009503 1547 1547 Processed 28/03/2024 038504506 Shivkanyabai BANK OF INDIA(508505)
93 PUNASA MP-25-004-033-001/385-A
(GUYDA) 		1725004000NRG24200120240471413 20/01/2024 Chinta Bai 1725004WL033257 Chinta Bai 00048 BKID0009503 1547 1547 Processed 28/03/2024 038504506 ChintaBai BANK OF INDIA(508505)
94 PUNASA MP-25-004-033-001/389-A
(GUYDA) 		1725004000NRG24200120240471533 20/01/2024 nirmla bai 1725004WL033260 nirmla bai 00048 BKID0009503 1547 1547 Processed 28/03/2024 038504506 nirmlabai INDIA POST PAYMENTS BANK LIMITED(508528)
95 PUNASA MP-25-004-033-001/42
(GUYDA) 		1725004000NRG24200120240471534 20/01/2024 Rama bai 1725004WL033260 Rama bai 00048 BKID0009503 1547 1547 Processed 28/03/2024 038504506 Ramabai INDIA POST PAYMENTS BANK LIMITED(508528)
96 PUNASA MP-25-004-033-001/46
(GUYDA) 		1725004000NRG24200120240471537 20/01/2024 Hema Bai 1725004WL033260 Hema Bai 00048 BKID0009503 1547 1547 Processed 28/03/2024 038504506 HemaBai BANK OF INDIA(508505)
97 PUNASA MP-25-004-033-001/46
(GUYDA) 		1725004000NRG24200120240471536 20/01/2024 prembai 1725004WL033260 prembai 00048 BKID0009503 1547 1547 Processed 28/03/2024 038504506 prembai BANK OF INDIA(508505)
98 PUNASA MP-25-004-033-001/89
(GUYDA) 		1725004000NRG24200120240470106 20/01/2024 omprakash 1725004WL033220 omprakash 00048 BKID0009503 1547 1547 Processed 28/03/2024 038504506 omprakash NARMADA JHABUA GRAMIN BANK(508515)
99 PUNASA MP-25-004-033-001/94
(GUYDA) 		1725004000NRG24200120240471539 20/01/2024 Chinta bai 1725004WL033260 Chinta bai 00048 BKID0009503 1547 1547 Processed 28/03/2024 038504506 Chintabai BANK OF INDIA(508505)
100 PUNASA MP-25-004-038-002/1
(JALKUWA) 		1725004000NRG24170120240465489 20/01/2024 DEEPAK KAILASH SINGH 1725004WL032996 DEEPAK KAILASH SINGH 00048 BKID0009503 1547 1547 Processed 28/03/2024 038504506 DEEPAKKAILASHSINGH BANK OF INDIA(508505)
101 PUNASA MP-25-004-038-002/191-C
(JALKUWA) 		1725004000NRG24170120240465494 20/01/2024 KRISHNA SINGH 1725004WL032996 KRISHNA SINGH 00048 BKID0009503 1326 1326 Processed 28/03/2024 038504506 KRISHNASINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
102 PUNASA MP-25-004-044-001/130
(KHAIGAON) 		1725004000NRG24200120240470543 20/01/2024 raju 1725004WL033230 raju 00048 BKID0009503 1547 1547 Processed 28/03/2024 038504506 raju BANK OF INDIA(508505)
103 PUNASA MP-25-004-044-001/130
(KHAIGAON) 		1725004000NRG24200120240470544 20/01/2024 surajbai 1725004WL033230 surajbai 00048 BKID0009503 1547 1547 Processed 28/03/2024 038504506 surajbai BANK OF INDIA(508505)
104 PUNASA MP-25-004-044-001/143
(KHAIGAON) 		1725004000NRG24200120240470545 20/01/2024 lalsing 1725004WL033230 lalsing 00048 BKID0009503 1547 1547 Processed 28/03/2024 038504506 lalsing JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
105 PUNASA MP-25-004-044-001/143
(KHAIGAON) 		1725004000NRG24200120240470546 20/01/2024 patulbai 1725004WL033230 patulbai 00048 BKID0009503 1547 1547 Processed 28/03/2024 038504506 patulbai BANK OF INDIA(508505)
106 PUNASA MP-25-004-044-001/39
(KHAIGAON) 		1725004000NRG24200120240470547 20/01/2024 bhimshingh 1725004WL033230 bhimshingh 00048 BKID0009503 1547 1547 Processed 28/03/2024 038504506 bhimshingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
107 PUNASA MP-25-004-044-001/79
(KHAIGAON) 		1725004000NRG24200120240470549 20/01/2024 sukhsdev 1725004WL033230 sukhsdev 00048 BKID0009503 1547 1547 Processed 28/03/2024 038504506 sukhsdev BANK OF INDIA(508505)
108 PUNASA MP-25-004-044-001/82
(KHAIGAON) 		1725004000NRG24200120240470550 20/01/2024 sarasvati 1725004WL033230 sarasvati 00048 BKID0009503 1547 1547 Processed 28/03/2024 038504506 sarasvati JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
109 PUNASA MP-25-004-044-001/86
(KHAIGAON) 		1725004000NRG24200120240470551 20/01/2024 antarsingh 1725004WL033230 antarsingh 00048 BKID0009503 1547 1547 Processed 28/03/2024 038504506 antarsingh BANK OF INDIA(508505)
110 PUNASA MP-25-004-044-001/86
(KHAIGAON) 		1725004000NRG24200120240470552 20/01/2024 chainsingh 1725004WL033230 chainsingh 00048 BKID0009503 1547 1547 Processed 28/03/2024 038504506 chainsingh BANK OF INDIA(508505)
111 PUNASA MP-25-004-044-001/99
(KHAIGAON) 		1725004000NRG24200120240470553 20/01/2024 tulasabai 1725004WL033230 tulasabai 00048 BKID0009503 1547 1547 Processed 28/03/2024 038504506 tulasabai BANK OF INDIA(508505)
112 PUNASA MP-25-004-066-001/121
() 		1725004000NRG24200120240469673 20/01/2024 tulsiram 1725004WL033187 tulsiram 00048 BKID0009503 1326 1326 Processed 28/03/2024 038504506 tulsiram BANK OF INDIA(508505)
113 PUNASA MP-25-004-066-001/620
() 		1725004000NRG24200120240469686 20/01/2024 vishnu bai 1725004WL033190 vishnu bai 00048 BKID0009503 1326 1326 Processed 28/03/2024 038504506 vishnubai BANK OF INDIA(508505)
114 PUNASA MP-25-004-066-001/630
() 		1725004000NRG24200120240469675 20/01/2024 mansharam 1725004WL033187 mansharam 00048 BKID0009503 1326 1326 Processed 28/03/2024 038504506 mansharam BANK OF INDIA(508505)
115 PUNASA MP-25-004-066-001/630
() 		1725004000NRG24200120240469674 20/01/2024 mansharam 1725004WL033187 mansharam 00048 BKID0009503 1326 1326 Processed 28/03/2024 038504506 mansharam BANK OF INDIA(508505)
116 PUNASA MP-25-004-066-001/861-A
() 		1725004000NRG24200120240469676 20/01/2024 krishnapal 1725004WL033187 krishnapal 00048 BKID0009503 1326 1326 Processed 28/03/2024 038504506 krishnapal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
117 PUNASA MP-25-004-066-001/862
() 		1725004000NRG24200120240469678 20/01/2024 MAMTA BAI 1725004WL033188 MAMTA BAI 00048 BKID0009503 1326 1326 Processed 28/03/2024 038504506 MAMTABAI BANK OF INDIA(508505)
118 PUNASA MP-25-004-066-001/868
() 		1725004000NRG24200120240469679 20/01/2024 RAJU 1725004WL033188 RAJU 00048 BKID0009503 1326 1326 Processed 28/03/2024 038504506 RAJU JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
119 PUNASA MP-25-004-066-001/890
() 		1725004000NRG24200120240469680 20/01/2024 vikram singh 1725004WL033188 vikram singh 00048 BKID0009503 1326 1326 Processed 28/03/2024 038504506 vikramsingh BANK OF INDIA(508505)
120 PUNASA MP-25-004-066-001/893
() 		1725004000NRG24200120240469684 20/01/2024 sukma bai 1725004WL033189 sukma bai 00048 BKID0009503 1326 1326 Processed 28/03/2024 038504506 sukmabai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
121 PUNASA MP-25-004-066-001/952
() 		1725004000NRG24200120240469689 20/01/2024 SHARDA BAI 1725004WL033190 SHARDA BAI 00048 BKID0009503 1326 1326 Processed 28/03/2024 038504506 SHARDABAI BANK OF BARODA(606985)
122 PUNASA MP-25-004-068-002/130-A
(RICHHI) 		1725004068NRG24200120240471951 20/01/2024 manisha 1725004068WL033272 manisha 00048 BKID0009503 1326 1326 Processed 28/03/2024 038504506 manisha BANK OF INDIA(508505)
SubTotal 141219 141219
123 PUNASA MP-25-004-001-001/223-D
(ANJANIYA KALA) 		1725004000NRG24200120240470513 20/01/2024 milan 1725004WL033228 milan 00048 BKID0009546 1326 1326 Processed 28/03/2024 038504506 milan FINO PAYMENTS BANK LTD(608001)
124 PUNASA MP-25-004-001-001/223-D
(ANJANIYA KALA) 		1725004000NRG24200120240470512 20/01/2024 milan 1725004WL033228 milan 00048 BKID0009546 1326 1326 Processed 28/03/2024 038504506 milan FINO PAYMENTS BANK LTD(608001)
125 PUNASA MP-25-004-001-001/240-B
(ANJANIYA KALA) 		1725004000NRG24200120240470517 20/01/2024 Chetram 1725004WL033228 Chetram 00048 BKID0009546 1326 1326 Processed 28/03/2024 038504506 Chetram BANK OF INDIA(508505)
126 PUNASA MP-25-004-001-001/240-B
(ANJANIYA KALA) 		1725004000NRG24200120240470516 20/01/2024 Chetram 1725004WL033228 Chetram 00048 BKID0009546 1326 1326 Processed 28/03/2024 038504506 Chetram BANK OF INDIA(508505)
127 PUNASA MP-25-004-001-001/41-B
(ANJANIYA KALA) 		1725004000NRG24200120240470531 20/01/2024 Krishna Bai Gevre 1725004WL033228 Krishna Bai Gevre 00048 BKID0009546 1326 1326 Processed 28/03/2024 038504506 KrishnaBaiGevre BANK OF INDIA(508505)
128 PUNASA MP-25-004-001-001/41-B
(ANJANIYA KALA) 		1725004000NRG24200120240470530 20/01/2024 Krishna Bai Gevre 1725004WL033228 Krishna Bai Gevre 00048 BKID0009546 1326 1326 Processed 28/03/2024 038504506 KrishnaBaiGevre BANK OF INDIA(508505)
129 PUNASA MP-25-004-001-001/412-A
(ANJANIYA KALA) 		1725004001NRG24200120240469537 20/01/2024 sunil 1725004001WL033181 sunil 00048 BKID0009546 1547 1547 Processed 28/03/2024 038504506 sunil BANK OF INDIA(508505)
130 PUNASA MP-25-004-001-001/49-D
(ANJANIYA KALA) 		1725004001NRG24200120240469540 20/01/2024 Ambaram Gurjar 1725004001WL033181 Ambaram Gurjar 00048 BKID0009546 1547 1547 Processed 28/03/2024 038504506 AmbaramGurjar FINO PAYMENTS BANK LTD(608001)
131 PUNASA MP-25-004-001-002/1-A
(ANJANIYA KALA) 		1725004001NRG24200120240469546 20/01/2024 Rama Gurjar 1725004001WL033181 Rama Gurjar 00048 BKID0009546 1547 1547 Processed 28/03/2024 038504506 RamaGurjar FINO PAYMENTS BANK LTD(608001)
132 PUNASA MP-25-004-001-002/105
(ANJANIYA KALA) 		1725004001NRG24200120240469548 20/01/2024 saku bai 1725004001WL033181 saku bai 00048 BKID0009546 1547 1547 Processed 28/03/2024 038504506 sakubai BANK OF INDIA(508505)
133 PUNASA MP-25-004-068-001/229-B
(RICHHI) 		1725004068NRG24200120240471944 20/01/2024 RESHAM BAI 1725004068WL033272 RESHAM BAI 00048 BKID0009546 1326 1326 Processed 28/03/2024 038504506 RESHAMBAI BANK OF INDIA(508505)
134 PUNASA MP-25-004-068-002/103
(RICHHI) 		1725004068NRG24200120240471948 20/01/2024 sulochanabai 1725004068WL033272 sulochanabai 00048 BKID0009546 1326 1326 Processed 28/03/2024 038504506 sulochanabai BANK OF INDIA(508505)
135 PUNASA MP-25-004-068-002/130
(RICHHI) 		1725004068NRG24200120240471950 20/01/2024 kasturibai 1725004068WL033272 kasturibai 00048 BKID0009546 1326 1326 Processed 28/03/2024 038504506 kasturibai BANK OF INDIA(508505)
136 PUNASA MP-25-004-068-002/157
(RICHHI) 		1725004068NRG24200120240471955 20/01/2024 phulavatibai 1725004068WL033272 phulavatibai 00048 BKID0009546 1547 1547 Processed 28/03/2024 038504506 phulavatibai BANK OF INDIA(508505)
137 PUNASA MP-25-004-068-002/159
(RICHHI) 		1725004068NRG24200120240471956 20/01/2024 BANYANI BAI 1725004068WL033272 BANYANI BAI 00048 BKID0009546 1547 1547 Processed 28/03/2024 038504506 BANYANIBAI BANK OF INDIA(508505)
138 PUNASA MP-25-004-068-002/163
(RICHHI) 		1725004068NRG24200120240471957 20/01/2024 SARALA 1725004068WL033272 SARALA 00048 BKID0009546 1547 1547 Processed 28/03/2024 038504506 SARALA BANK OF INDIA(508505)
139 PUNASA MP-25-004-068-002/196
(RICHHI) 		1725004068NRG24200120240471880 20/01/2024 kuntabai 1725004068WL033270 kuntabai 00048 BKID0009546 1547 1547 Processed 28/03/2024 038504506 kuntabai BANK OF INDIA(508505)
140 PUNASA MP-25-004-068-002/233
(RICHHI) 		1725004068NRG24200120240471884 20/01/2024 devaka 1725004068WL033270 devaka 00048 BKID0009546 1547 1547 Processed 28/03/2024 038504506 devaka BANK OF INDIA(508505)
141 PUNASA MP-25-004-068-002/27
(RICHHI) 		1725004068NRG24200120240471888 20/01/2024 laltabai 1725004068WL033270 laltabai 00048 BKID0009546 1547 1547 Processed 28/03/2024 038504506 laltabai BANK OF INDIA(508505)
142 PUNASA MP-25-004-068-002/33
(RICHHI) 		1725004068NRG24200120240471892 20/01/2024 ramesh 1725004068WL033270 ramesh 00048 BKID0009546 1547 1547 Processed 28/03/2024 038504506 ramesh BANK OF INDIA(508505)
143 PUNASA MP-25-004-068-002/34
(RICHHI) 		1725004068NRG24200120240471893 20/01/2024 krishanabai 1725004068WL033270 krishanabai 00048 BKID0009546 1547 1547 Processed 28/03/2024 038504506 krishanabai BANK OF INDIA(508505)
144 PUNASA MP-25-004-068-002/366
(RICHHI) 		1725004068NRG24200120240471896 20/01/2024 RAKSHA 1725004068WL033270 RAKSHA 00048 BKID0009546 1547 1547 Processed 28/03/2024 038504506 RAKSHA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
145 PUNASA MP-25-004-068-002/374
(RICHHI) 		1725004068NRG24200120240471897 20/01/2024 parvati 1725004068WL033270 parvati 00048 BKID0009546 1547 1547 Processed 28/03/2024 038504506 parvati BANK OF INDIA(508505)
146 PUNASA MP-25-004-068-002/387
(RICHHI) 		1725004068NRG24200120240471964 20/01/2024 chhaya 1725004068WL033273 chhaya 00048 BKID0009546 1326 1326 Processed 28/03/2024 038504506 chhaya INDIA POST PAYMENTS BANK LIMITED(508528)
147 PUNASA MP-25-004-068-002/55
(RICHHI) 		1725004068NRG24200120240471967 20/01/2024 baskarbai 1725004068WL033273 baskarbai 00048 BKID0009546 1326 1326 Processed 28/03/2024 038504506 baskarbai BANK OF INDIA(508505)
148 PUNASA MP-25-004-068-002/68
(RICHHI) 		1725004068NRG24200120240471970 20/01/2024 sharda bai 1725004068WL033273 sharda bai 00048 BKID0009546 1326 1326 Processed 28/03/2024 038504506 shardabai INDUSIND BANK(607189)
149 PUNASA MP-25-004-068-002/69
(RICHHI) 		1725004068NRG24200120240471971 20/01/2024 umabai 1725004068WL033273 umabai 00048 BKID0009546 1547 1547 Processed 28/03/2024 038504506 umabai BANK OF INDIA(508505)
150 PUNASA MP-25-004-068-002/71
(RICHHI) 		1725004068NRG24200120240471972 20/01/2024 Toti bai yadav 1725004068WL033273 Toti bai yadav 00048 BKID0009546 1547 1547 Processed 28/03/2024 038504506 Totibaiyadav BANK OF INDIA(508505)
151 PUNASA MP-25-004-068-002/77
(RICHHI) 		1725004068NRG24200120240471973 20/01/2024 MANJU 1725004068WL033273 MANJU 00048 BKID0009546 1547 1547 Processed 28/03/2024 038504506 MANJU INDIA POST PAYMENTS BANK LIMITED(508528)
152 PUNASA MP-25-004-068-002/77
(RICHHI) 		1725004068NRG24200120240471974 20/01/2024 MOHAN 1725004068WL033273 MOHAN 00048 BKID0009546 1547 1547 Processed 28/03/2024 038504506 MOHAN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
153 PUNASA MP-25-004-068-002/83
(RICHHI) 		1725004068NRG24200120240471975 20/01/2024 latabai 1725004068WL033273 latabai 00048 BKID0009546 1547 1547 Processed 28/03/2024 038504506 latabai BANK OF INDIA(508505)
154 PUNASA MP-25-004-068-002/88
(RICHHI) 		1725004068NRG24200120240471977 20/01/2024 godavaribai 1725004068WL033273 godavaribai 00048 BKID0009546 1547 1547 Processed 28/03/2024 038504506 godavaribai BANK OF INDIA(508505)
SubTotal 46852 46852
155 PUNASA MP-25-004-024-002/100-A
(DUDGAON) 		1725004000NRG24200120240470629 20/01/2024 kelas 1725004WL033233 kelas 00048 BKID0009975 1105 1105 Processed 28/03/2024 038504506 kelas BANK OF INDIA(508505)
156 PUNASA MP-25-004-024-002/137-A
(DUDGAON) 		1725004000NRG24200120240470633 20/01/2024 Ganesh 1725004WL033233 Ganesh 00048 BKID0009975 1105 1105 Processed 28/03/2024 038504506 Ganesh BANK OF INDIA(508505)
157 PUNASA MP-25-004-024-002/144-C
(DUDGAON) 		1725004000NRG24200120240470634 20/01/2024 sevak 1725004WL033233 sevak 00048 BKID0009975 1105 1105 Processed 28/03/2024 038504506 sevak JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
158 PUNASA MP-25-004-024-002/157-B
(DUDGAON) 		1725004000NRG24200120240470636 20/01/2024 suresh 1725004WL033233 suresh 00048 BKID0009975 1105 1105 Processed 28/03/2024 038504506 suresh NARMADA JHABUA GRAMIN BANK(508515)
159 PUNASA MP-25-004-024-002/172-A
(DUDGAON) 		1725004000NRG24200120240470639 20/01/2024 dulicand 1725004WL033233 dulicand 00048 BKID0009975 1105 1105 Processed 28/03/2024 038504506 dulicand BANK OF INDIA(508505)
160 PUNASA MP-25-004-024-002/176
(DUDGAON) 		1725004000NRG24200120240470640 20/01/2024 Jagdish 1725004WL033233 Jagdish 00048 BKID0009975 1105 1105 Processed 28/03/2024 038504506 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
161 PUNASA MP-25-004-024-002/216
(DUDGAON) 		1725004000NRG24200120240470641 20/01/2024 bhuvaniram 1725004WL033233 bhuvaniram 00048 BKID0009975 1105 1105 Processed 28/03/2024 038504506 bhuvaniram BANK OF INDIA(508505)
162 PUNASA MP-25-004-024-002/227
(DUDGAON) 		1725004000NRG24200120240471979 20/01/2024 bithhal 1725004WL033274 bithhal 00048 BKID0009975 1105 1105 Processed 28/03/2024 038504506 bithhal NARMADA JHABUA GRAMIN BANK(508515)
163 PUNASA MP-25-004-024-002/227
(DUDGAON) 		1725004000NRG24200120240471980 20/01/2024 galat 1725004WL033274 galat 00048 BKID0009975 1105 1105 Processed 28/03/2024 038504506 galat BANK OF INDIA(508505)
164 PUNASA MP-25-004-024-002/235
(DUDGAON) 		1725004000NRG24200120240470642 20/01/2024 Radheshyam 1725004WL033233 Radheshyam 00048 BKID0009975 1105 1105 Processed 28/03/2024 038504506 Radheshyam JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
165 PUNASA MP-25-004-024-002/235-A
(DUDGAON) 		1725004000NRG24200120240470643 20/01/2024 kedar 1725004WL033233 kedar 00048 BKID0009975 1105 1105 Processed 28/03/2024 038504506 kedar BANK OF INDIA(508505)
166 PUNASA MP-25-004-024-002/236-B
(DUDGAON) 		1725004000NRG24200120240470644 20/01/2024 chetram 1725004WL033233 chetram 00048 BKID0009975 1105 1105 Processed 28/03/2024 038504506 chetram NARMADA JHABUA GRAMIN BANK(508515)
167 PUNASA MP-25-004-024-002/242
(DUDGAON) 		1725004000NRG24200120240471981 20/01/2024 lailabai 1725004WL033274 lailabai 00048 BKID0009975 1105 1105 Processed 28/03/2024 038504506 lailabai BANK OF INDIA(508505)
168 PUNASA MP-25-004-024-002/242-A
(DUDGAON) 		1725004000NRG24200120240471982 20/01/2024 subadrabai 1725004WL033274 subadrabai 00048 BKID0009975 1105 1105 Processed 28/03/2024 038504506 subadrabai INDIA POST PAYMENTS BANK LIMITED(508528)
169 PUNASA MP-25-004-024-002/249-B
(DUDGAON) 		1725004000NRG24200120240470646 20/01/2024 Hariram 1725004WL033233 Hariram 00048 BKID0009975 1105 1105 Processed 28/03/2024 038504506 Hariram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
170 PUNASA MP-25-004-024-002/249-D
(DUDGAON) 		1725004000NRG24200120240470647 20/01/2024 Jagdish Sobharam 1725004WL033233 Jagdish Sobharam 00048 BKID0009975 1105 1105 Processed 28/03/2024 038504506 JagdishSobharam BANK OF INDIA(508505)
171 PUNASA MP-25-004-024-002/290-A
(DUDGAON) 		1725004000NRG24200120240471984 20/01/2024 maltibai 1725004WL033274 maltibai 00048 BKID0009975 1105 1105 Processed 28/03/2024 038504506 maltibai BANK OF INDIA(508505)
172 PUNASA MP-25-004-024-002/290-A
(DUDGAON) 		1725004000NRG24200120240471983 20/01/2024 pappu 1725004WL033274 pappu 00048 BKID0009975 1105 1105 Processed 28/03/2024 038504506 pappu JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
173 PUNASA MP-25-004-024-002/47-B
(DUDGAON) 		1725004000NRG24200120240470648 20/01/2024 kalu 1725004WL033233 kalu 00048 BKID0009975 1105 1105 Processed 28/03/2024 038504506 kalu BANK OF INDIA(508505)
174 PUNASA MP-25-004-024-002/61-A
(DUDGAON) 		1725004000NRG24200120240470649 20/01/2024 ganesh 1725004WL033233 ganesh 00048 BKID0009975 1105 1105 Processed 28/03/2024 038504506 ganesh BANK OF INDIA(508505)
175 PUNASA MP-25-004-024-002/79-A
(DUDGAON) 		1725004000NRG24200120240470651 20/01/2024 Sukhlal 1725004WL033233 Sukhlal 00048 BKID0009975 1105 1105 Processed 28/03/2024 038504506 Sukhlal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
176 PUNASA MP-25-004-024-002/87-A
(DUDGAON) 		1725004000NRG24200120240470652 20/01/2024 SUNIL 1725004WL033233 SUNIL 00048 BKID0009975 1105 1105 Processed 28/03/2024 038504506 SUNIL BANK OF INDIA(508505)
177 PUNASA MP-25-004-024-002/90-A
(DUDGAON) 		1725004000NRG24200120240470653 20/01/2024 Shyamlal 1725004WL033233 Shyamlal 00048 BKID0009975 1105 1105 Processed 28/03/2024 038504506 Shyamlal BANK OF INDIA(508505)
178 PUNASA MP-25-004-046-001/118
(KHUTLA KALA) 		1725004000NRG24190120240469449 20/01/2024 kalu 1725004WL033175 kalu 00048 BKID0009975 1326 1326 Processed 28/03/2024 038504506 kalu BANK OF INDIA(508505)
179 PUNASA MP-25-004-046-001/154-B
(KHUTLA KALA) 		1725004000NRG24190120240469450 20/01/2024 Hareram 1725004WL033175 Hareram 00048 BKID0009975 1105 1105 Processed 28/03/2024 038504506 Hareram BANK OF INDIA(508505)
180 PUNASA MP-25-004-046-001/154-B
(KHUTLA KALA) 		1725004000NRG24190120240469451 20/01/2024 prema yadav 1725004WL033175 prema yadav 00048 BKID0009975 1105 1105 Processed 28/03/2024 038504506 premayadav BANK OF INDIA(508505)
181 PUNASA MP-25-004-046-001/162
(KHUTLA KALA) 		1725004000NRG24190120240469453 20/01/2024 anil 1725004WL033175 anil 00048 BKID0009975 1105 1105 Processed 28/03/2024 038504506 anil BANK OF INDIA(508505)
182 PUNASA MP-25-004-046-001/162
(KHUTLA KALA) 		1725004000NRG24190120240469452 20/01/2024 narmadi bai 1725004WL033175 narmadi bai 00048 BKID0009975 1105 1105 Processed 28/03/2024 038504506 narmadibai BANK OF INDIA(508505)
183 PUNASA MP-25-004-046-001/174
(KHUTLA KALA) 		1725004000NRG24190120240469454 20/01/2024 HARERAM 1725004WL033175 HARERAM 00048 BKID0009975 1105 1105 Processed 28/03/2024 038504506 HARERAM BANK OF INDIA(508505)
184 PUNASA MP-25-004-046-001/176
(KHUTLA KALA) 		1725004000NRG24190120240469455 20/01/2024 DINESH 1725004WL033175 DINESH 00048 BKID0009975 1105 1105 Processed 28/03/2024 038504506 DINESH BANK OF INDIA(508505)
185 PUNASA MP-25-004-046-001/176
(KHUTLA KALA) 		1725004000NRG24190120240469456 20/01/2024 mamta bai 1725004WL033175 mamta bai 00048 BKID0009975 1105 1105 Processed 28/03/2024 038504506 mamtabai BANK OF INDIA(508505)
186 PUNASA MP-25-004-046-001/192-B
(KHUTLA KALA) 		1725004000NRG24190120240469457 20/01/2024 baliram 1725004WL033175 baliram 00048 BKID0009975 1105 1105 Processed 28/03/2024 038504506 baliram BANK OF INDIA(508505)
187 PUNASA MP-25-004-046-001/192-B
(KHUTLA KALA) 		1725004000NRG24190120240469458 20/01/2024 swati bai 1725004WL033175 swati bai 00048 BKID0009975 1105 1105 Processed 28/03/2024 038504506 swatibai BANK OF INDIA(508505)
188 PUNASA MP-25-004-046-001/198-A
(KHUTLA KALA) 		1725004000NRG24190120240469459 20/01/2024 Mahesh 1725004WL033175 Mahesh 00048 BKID0009975 1105 1105 Processed 28/03/2024 038504506 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
189 PUNASA MP-25-004-046-001/198-A
(KHUTLA KALA) 		1725004000NRG24190120240469460 20/01/2024 uma bai 1725004WL033175 uma bai 00048 BKID0009975 1105 1105 Processed 28/03/2024 038504506 umabai BANK OF INDIA(508505)
190 PUNASA MP-25-004-046-001/205
(KHUTLA KALA) 		1725004000NRG24190120240469462 20/01/2024 manju bai 1725004WL033175 manju bai 00048 BKID0009975 1105 1105 Processed 28/03/2024 038504506 manjubai BANK OF INDIA(508505)
191 PUNASA MP-25-004-046-001/205
(KHUTLA KALA) 		1725004000NRG24190120240469461 20/01/2024 Punamchand 1725004WL033175 Punamchand 00048 BKID0009975 1105 1105 Processed 28/03/2024 038504506 Punamchand BANK OF INDIA(508505)
192 PUNASA MP-25-004-046-001/213-A
(KHUTLA KALA) 		1725004000NRG24190120240469464 20/01/2024 rahul 1725004WL033175 rahul 00048 BKID0009975 1105 1105 Processed 28/03/2024 038504506 rahul IDFC BANK LIMITED(608117)
193 PUNASA MP-25-004-046-001/213-A
(KHUTLA KALA) 		1725004000NRG24190120240469463 20/01/2024 Sevakram 1725004WL033175 Sevakram 00048 BKID0009975 1105 1105 Processed 28/03/2024 038504506 Sevakram PUNJAB NATIONAL BANK(508568)
194 PUNASA MP-25-004-046-001/214-B
(KHUTLA KALA) 		1725004000NRG24190120240469465 20/01/2024 ramesh 1725004WL033175 ramesh 00048 BKID0009975 1105 1105 Processed 28/03/2024 038504506 ramesh BANK OF INDIA(508505)
195 PUNASA MP-25-004-046-001/24
(KHUTLA KALA) 		1725004000NRG24190120240469466 20/01/2024 Kamlesh 1725004WL033175 Kamlesh 00048 BKID0009975 1105 1105 Processed 28/03/2024 038504506 Kamlesh BANK OF INDIA(508505)
196 PUNASA MP-25-004-046-001/292
(KHUTLA KALA) 		1725004000NRG24190120240469468 20/01/2024 DEEPAK 1725004WL033175 DEEPAK 00048 BKID0009975 1105 1105 Processed 28/03/2024 038504506 DEEPAK BANK OF INDIA(508505)
197 PUNASA MP-25-004-046-001/292-A
(KHUTLA KALA) 		1725004000NRG24190120240469470 20/01/2024 sangeeta bai 1725004WL033175 sangeeta bai 00048 BKID0009975 1105 1105 Processed 28/03/2024 038504506 sangeetabai INDIA POST PAYMENTS BANK LIMITED(508528)
198 PUNASA MP-25-004-046-001/292-A
(KHUTLA KALA) 		1725004000NRG24190120240469469 20/01/2024 Shelendra 1725004WL033175 Shelendra 00048 BKID0009975 1105 1105 Processed 28/03/2024 038504506 Shelendra JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
199 PUNASA MP-25-004-046-001/36
(KHUTLA KALA) 		1725004000NRG24190120240469471 20/01/2024 munsi phattu 1725004WL033175 munsi phattu 00048 BKID0009975 1105 1105 Processed 28/03/2024 038504506 munsiphattu INDIA POST PAYMENTS BANK LIMITED(508528)
200 PUNASA MP-25-004-046-001/36-B
(KHUTLA KALA) 		1725004000NRG24190120240469472 20/01/2024 babal 1725004WL033175 babal 00048 BKID0009975 1105 1105 Processed 28/03/2024 038504506 babal BANK OF INDIA(508505)
201 PUNASA MP-25-004-046-001/45
(KHUTLA KALA) 		1725004000NRG24190120240469473 20/01/2024 manju bai 1725004WL033175 manju bai 00048 BKID0009975 1105 1105 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 PUNASA MP-25-004-046-001/472-A
(KHUTLA KALA) 		1725004000NRG24190120240469475 20/01/2024 mukesh 1725004WL033175 mukesh 00048 BKID0009975 1105 1105 Processed 28/03/2024 038504506 mukesh BANK OF INDIA(508505)
203 PUNASA MP-25-004-046-001/48
(KHUTLA KALA) 		1725004000NRG24190120240469478 20/01/2024 BHAGWANDAS 1725004WL033175 BHAGWANDAS 00048 BKID0009975 1326 1326 Processed 28/03/2024 038504506 BHAGWANDAS BANK OF INDIA(508505)
204 PUNASA MP-25-004-046-001/48
(KHUTLA KALA) 		1725004000NRG24190120240469479 20/01/2024 Pradip 1725004WL033175 Pradip 00048 BKID0009975 1326 1326 Processed 28/03/2024 038504506 Pradip INDIA POST PAYMENTS BANK LIMITED(508528)
205 PUNASA MP-25-004-046-001/515
(KHUTLA KALA) 		1725004000NRG24190120240469480 20/01/2024 Premlal 1725004WL033175 Premlal 00048 BKID0009975 1326 1326 Processed 28/03/2024 038504506 Premlal BANK OF INDIA(508505)
206 PUNASA MP-25-004-046-001/547
(KHUTLA KALA) 		1725004000NRG24190120240469482 20/01/2024 Gajraj 1725004WL033175 Gajraj 00048 BKID0009975 1326 1326 Processed 28/03/2024 038504506 Gajraj BANK OF INDIA(508505)
SubTotal 58565 58565
207 PUNASA MP-25-004-027-001/313-B
(GAUL SAILANI) 		1725004000NRG24200120240469513 20/01/2024 Mohit 1725004WL033179 Mohit 00051 MAHB0000700 1326 1326 Processed 28/03/2024 038504506 Mohit BANK OF MAHARASHTRA(607387)
208 PUNASA MP-25-004-027-001/388-B
(GAUL SAILANI) 		1725004000NRG24200120240469515 20/01/2024 SACHIN 1725004WL033179 SACHIN 00051 MAHB0000700 1326 1326 Processed 28/03/2024 038504506 SACHIN BANK OF MAHARASHTRA(607387)
209 PUNASA MP-25-004-027-001/419-B
(GAUL SAILANI) 		1725004000NRG24200120240469517 20/01/2024 NIRBHAYSINGH 1725004WL033179 NIRBHAYSINGH 00051 MAHB0000700 1326 1326 Processed 28/03/2024 038504506 NIRBHAYSINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
210 PUNASA MP-25-004-035-001/434
(HARWANSHPURA) 		1725004000NRG24190120240469435 20/01/2024 Gulsan Borkare 1725004WL033175 Gulsan Borkare 00051 MAHB0000700 1326 1326 Processed 28/03/2024 038504506 GulsanBorkare NARMADA JHABUA GRAMIN BANK(508515)
211 PUNASA MP-25-004-042-002/79
(KAROLI) 		1725004000NRG24190120240469445 20/01/2024 MANSINGH 1725004WL033175 MANSINGH 00051 MAHB0000700 1326 1326 Processed 28/03/2024 038504506 MANSINGH IDFC BANK LIMITED(608117)
212 PUNASA MP-25-004-042-002/79-B
(KAROLI) 		1725004000NRG24190120240469447 20/01/2024 PREMLATA BAI 1725004WL033175 PREMLATA BAI 00051 MAHB0000700 1326 1326 Processed 28/03/2024 038504506 PREMLATABAI STATE BANK OF INDIA(508548)
SubTotal 7956 7956
213 PUNASA MP-25-004-042-002/79-C
(KAROLI) 		1725004000NRG24190120240469448 20/01/2024 SHANTILAL 1725004WL033175 SHANTILAL 00152 HDFC0000912 1326 1326 Processed 28/03/2024 038504506 SHANTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
214 PUNASA MP-25-004-042-002/107-A
(KAROLI) 		1725004000NRG24190120240469444 20/01/2024 LOKESH SONER 1725004WL033175 LOKESH SONER 00165 IBKL0000528 1326 1326 Processed 28/03/2024 038504506 LOKESHSONER IDBI BANK(607095)
SubTotal 1326 1326
215 PUNASA MP-25-004-001-001/11
(ANJANIYA KALA) 		1725004000NRG24200120240469552 20/01/2024 vikash 1725004WL033182 vikash 00354 PUNB0049600 1547 1547 Processed 28/03/2024 038504506 vikash PUNJAB NATIONAL BANK(508568)
216 PUNASA MP-25-004-001-001/130-A
(ANJANIYA KALA) 		1725004000NRG24200120240470503 20/01/2024 Narendra Mandloi 1725004WL033228 Narendra Mandloi 00354 PUNB0049600 1326 1326 Processed 28/03/2024 038504506 NarendraMandloi PUNJAB NATIONAL BANK(508568)
217 PUNASA MP-25-004-001-001/130-A
(ANJANIYA KALA) 		1725004000NRG24200120240470502 20/01/2024 Narendra Mandloi 1725004WL033228 Narendra Mandloi 00354 PUNB0049600 1326 1326 Processed 28/03/2024 038504506 NarendraMandloi PUNJAB NATIONAL BANK(508568)
218 PUNASA MP-25-004-001-001/138-C
(ANJANIYA KALA) 		1725004000NRG24200120240469553 20/01/2024 Mukesh Kumar Goyal 1725004WL033182 Mukesh Kumar Goyal 00354 PUNB0049600 1547 1547 Processed 28/03/2024 038504506 MukeshKumarGoyal PUNJAB NATIONAL BANK(508568)
219 PUNASA MP-25-004-001-001/185
(ANJANIYA KALA) 		1725004000NRG24200120240469554 20/01/2024 santosh 1725004WL033182 santosh 00354 PUNB0049600 1547 1547 Processed 28/03/2024 038504506 santosh STATE BANK OF INDIA(508548)
220 PUNASA MP-25-004-001-001/413
(ANJANIYA KALA) 		1725004001NRG24200120240469538 20/01/2024 Lakhan Rathod 1725004001WL033181 Lakhan Rathod 00354 PUNB0049600 1547 1547 Processed 28/03/2024 038504506 LakhanRathod FINO PAYMENTS BANK LTD(608001)
221 PUNASA MP-25-004-001-001/461
(ANJANIYA KALA) 		1725004001NRG24200120240469539 20/01/2024 Ramcharan Chouhan 1725004001WL033181 Ramcharan Chouhan 00354 PUNB0049600 1547 1547 Processed 28/03/2024 038504506 RamcharanChouhan FINO PAYMENTS BANK LTD(608001)
222 PUNASA MP-25-004-046-001/47-A
(KHUTLA KALA) 		1725004000NRG24190120240469474 20/01/2024 shital 1725004WL033175 shital 00354 PUNB0049600 1105 1105 Processed 28/03/2024 038504506 shital INDIA POST PAYMENTS BANK LIMITED(508528)
223 PUNASA MP-25-004-046-001/533
(KHUTLA KALA) 		1725004000NRG24190120240469481 20/01/2024 Sandeep natal 1725004WL033175 Sandeep natal 00354 PUNB0049600 1326 1326 Processed 28/03/2024 038504506 Sandeepnatal PUNJAB NATIONAL BANK(508568)
224 PUNASA MP-25-004-066-001/870
() 		1725004000NRG24200120240469683 20/01/2024 matu bai 1725004WL033189 matu bai 00354 PUNB0049600 1326 1326 Processed 28/03/2024 038504506 matubai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
225 PUNASA MP-25-004-068-002/199-A
(RICHHI) 		1725004068NRG24200120240471881 20/01/2024 papita bai 1725004068WL033270 papita bai 00354 PUNB0049600 1547 1547 Processed 28/03/2024 038504506 papitabai PUNJAB NATIONAL BANK(508568)
226 PUNASA MP-25-004-068-002/328-A
(RICHHI) 		1725004068NRG24200120240471891 20/01/2024 MAHESH 1725004068WL033270 MAHESH 00354 PUNB0049600 1547 1547 Processed 28/03/2024 038504506 MAHESH PUNJAB NATIONAL BANK(508568)
227 PUNASA MP-25-004-068-002/361
(RICHHI) 		1725004068NRG24200120240471894 20/01/2024 AMAN SINGH 1725004068WL033270 AMAN SINGH 00354 PUNB0049600 1547 1547 Processed 28/03/2024 038504506 AMANSINGH PUNJAB NATIONAL BANK(508568)
228 PUNASA MP-25-004-068-002/378
(RICHHI) 		1725004068NRG24200120240471962 20/01/2024 Madhu 1725004068WL033273 Madhu 00354 PUNB0049600 1326 1326 Processed 28/03/2024 038504506 Madhu PUNJAB NATIONAL BANK(508568)
229 PUNASA MP-25-004-068-002/386
(RICHHI) 		1725004068NRG24200120240471963 20/01/2024 LAKSHMI BAI 1725004068WL033273 LAKSHMI BAI 00354 PUNB0049600 1326 1326 Processed 28/03/2024 038504506 LAKSHMIBAI PUNJAB NATIONAL BANK(508568)
230 PUNASA MP-25-004-068-002/411
(RICHHI) 		1725004068NRG24200120240471965 20/01/2024 SUNITA 1725004068WL033273 SUNITA 00354 PUNB0049600 1326 1326 Processed 28/03/2024 038504506 SUNITA PUNJAB NATIONAL BANK(508568)
231 PUNASA MP-25-004-068-002/413
(RICHHI) 		1725004068NRG24200120240471966 20/01/2024 sanjay pawar 1725004068WL033273 sanjay pawar 00354 PUNB0049600 1326 1326 Processed 28/03/2024 038504506 sanjaypawar PUNJAB NATIONAL BANK(508568)
232 PUNASA MP-25-004-068-002/59
(RICHHI) 		1725004068NRG24200120240471968 20/01/2024 Raksha 1725004068WL033273 Raksha 00354 PUNB0049600 1326 1326 Processed 28/03/2024 038504506 Raksha PUNJAB NATIONAL BANK(508568)
233 PUNASA MP-25-004-068-002/66
(RICHHI) 		1725004068NRG24200120240471969 20/01/2024 Mamta bai chouhan 1725004068WL033273 Mamta bai chouhan 00354 PUNB0049600 1326 1326 Processed 28/03/2024 038504506 Mamtabaichouhan PUNJAB NATIONAL BANK(508568)
SubTotal 26741 26741
234 PUNASA MP-25-004-042-002/79-A
(KAROLI) 		1725004000NRG24190120240469446 20/01/2024 BHAWANI SINGH 1725004WL033175 BHAWANI SINGH 00415 SBIN0007138 1326 1326 Processed 28/03/2024 038504506 BHAWANISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
235 PUNASA MP-25-004-068-001/215-A
(RICHHI) 		1725004068NRG24200120240471943 20/01/2024 AATMARAM 1725004068WL033272 AATMARAM 00415 SBIN0008522 1326 1326 Processed 28/03/2024 038504506 AATMARAM STATE BANK OF INDIA(508548)
236 PUNASA MP-25-004-068-002/101
(RICHHI) 		1725004068NRG24200120240471946 20/01/2024 kishan 1725004068WL033272 kishan 00415 SBIN0008522 1326 1326 Processed 28/03/2024 038504506 kishan STATE BANK OF INDIA(508548)
237 PUNASA MP-25-004-068-002/101-A
(RICHHI) 		1725004068NRG24200120240471947 20/01/2024 mamtabai 1725004068WL033272 mamtabai 00415 SBIN0008522 1326 1326 Processed 28/03/2024 038504506 mamtabai STATE BANK OF INDIA(508548)
238 PUNASA MP-25-004-068-002/122-A
(RICHHI) 		1725004068NRG24200120240471949 20/01/2024 KAILASH 1725004068WL033272 KAILASH 00415 SBIN0008522 1326 1326 Processed 28/03/2024 038504506 KAILASH STATE BANK OF INDIA(508548)
239 PUNASA MP-25-004-068-002/150
(RICHHI) 		1725004068NRG24200120240471953 20/01/2024 sewaram 1725004068WL033272 sewaram 00415 SBIN0008522 1547 1547 Processed 28/03/2024 038504506 sewaram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
240 PUNASA MP-25-004-068-002/156-A
(RICHHI) 		1725004068NRG24200120240471954 20/01/2024 ganesh 1725004068WL033272 ganesh 00415 SBIN0008522 1547 1547 Processed 28/03/2024 038504506 ganesh BANK OF INDIA(508505)
241 PUNASA MP-25-004-068-002/193-A
(RICHHI) 		1725004068NRG24200120240471959 20/01/2024 geetabai 1725004068WL033272 geetabai 00415 SBIN0008522 1547 1547 Processed 28/03/2024 038504506 geetabai STATE BANK OF INDIA(508548)
242 PUNASA MP-25-004-068-002/195
(RICHHI) 		1725004068NRG24200120240471960 20/01/2024 padamsingh 1725004068WL033272 padamsingh 00415 SBIN0008522 1547 1547 Processed 28/03/2024 038504506 padamsingh PUNJAB NATIONAL BANK(508568)
243 PUNASA MP-25-004-068-002/196
(RICHHI) 		1725004068NRG24200120240471961 20/01/2024 KAMAL 1725004068WL033272 KAMAL 00415 SBIN0008522 1547 1547 Processed 28/03/2024 038504506 KAMAL STATE BANK OF INDIA(508548)
244 PUNASA MP-25-004-068-002/220
(RICHHI) 		1725004068NRG24200120240471882 20/01/2024 Seeta bai 1725004068WL033270 Seeta bai 00415 SBIN0008522 1547 1547 Processed 28/03/2024 038504506 Seetabai STATE BANK OF INDIA(508548)
245 PUNASA MP-25-004-068-002/226
(RICHHI) 		1725004068NRG24200120240471883 20/01/2024 jayasingh 1725004068WL033270 jayasingh 00415 SBIN0008522 1547 1547 Processed 28/03/2024 038504506 jayasingh STATE BANK OF INDIA(508548)
246 PUNASA MP-25-004-068-002/235
(RICHHI) 		1725004068NRG24200120240471885 20/01/2024 gokul 1725004068WL033270 gokul 00415 SBIN0008522 1547 1547 Processed 28/03/2024 038504506 gokul STATE BANK OF INDIA(508548)
247 PUNASA MP-25-004-068-002/255
(RICHHI) 		1725004068NRG24200120240471887 20/01/2024 jagan 1725004068WL033270 jagan 00415 SBIN0008522 1547 1547 Processed 28/03/2024 038504506 jagan STATE BANK OF INDIA(508548)
248 PUNASA MP-25-004-068-002/255
(RICHHI) 		1725004068NRG24200120240471886 20/01/2024 mamtabai 1725004068WL033270 mamtabai 00415 SBIN0008522 1547 1547 Processed 28/03/2024 038504506 mamtabai STATE BANK OF INDIA(508548)
249 PUNASA MP-25-004-068-002/295
(RICHHI) 		1725004068NRG24200120240471889 20/01/2024 ramabai 1725004068WL033270 ramabai 00415 SBIN0008522 1547 1547 Processed 28/03/2024 038504506 ramabai STATE BANK OF INDIA(508548)
250 PUNASA MP-25-004-068-002/31
(RICHHI) 		1725004068NRG24200120240471890 20/01/2024 pappu 1725004068WL033270 pappu 00415 SBIN0008522 1547 1547 Processed 28/03/2024 038504506 pappu JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
251 PUNASA MP-25-004-068-002/84
(RICHHI) 		1725004068NRG24200120240471976 20/01/2024 basubai 1725004068WL033273 basubai 00415 SBIN0008522 1547 1547 Processed 28/03/2024 038504506 basubai STATE BANK OF INDIA(508548)
252 PUNASA MP-25-004-068-002/88-A
(RICHHI) 		1725004068NRG24200120240471978 20/01/2024 sundarlal 1725004068WL033273 sundarlal 00415 SBIN0008522 1547 1547 Processed 28/03/2024 038504506 sundarlal STATE BANK OF INDIA(508548)
SubTotal 26962 26962
253 PUNASA MP-25-004-023-003/41
(DOHAD) 		1725004000NRG24170120240465487 20/01/2024 anil 1725004WL032996 anil 00415 SBIN0013649 1547 1547 Processed 28/03/2024 038504506 anil JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
254 PUNASA MP-25-004-066-001/915
() 		1725004000NRG24200120240469688 20/01/2024 durgesh kalam 1725004WL033190 durgesh kalam 00415 SBIN0013649 1326 1326 Processed 28/03/2024 038504506 durgeshkalam STATE BANK OF INDIA(508548)
255 PUNASA MP-25-004-068-002/362
(RICHHI) 		1725004068NRG24200120240471895 20/01/2024 ESHWAR SINGH TOTE 1725004068WL033270 ESHWAR SINGH TOTE 00415 SBIN0013649 1547 1547 Processed 28/03/2024 038504506 ESHWARSINGHTOTE BANK OF INDIA(508505)
SubTotal 4420 4420
256 PUNASA MP-25-004-046-001/270
(KHUTLA KALA) 		1725004000NRG24190120240469467 20/01/2024 manoj 1725004WL033175 manoj 00415 SBIN0030163 1105 1105 Processed 28/03/2024 038504506 manoj STATE BANK OF INDIA(508548)
SubTotal 1105 1105
257 PUNASA MP-25-004-035-001/221
(HARWANSHPURA) 		1725004000NRG24190120240469434 20/01/2024 Lalbahadur 1725004WL033175 Lalbahadur 00415 SBIN0030174 1326 1326 Processed 28/03/2024 038504506 Lalbahadur IDFC BANK LIMITED(608117)
258 PUNASA MP-25-004-035-001/74
(HARWANSHPURA) 		1725004000NRG24190120240469441 20/01/2024 radha bai 1725004WL033175 radha bai 00415 SBIN0030174 1326 1326 Processed 28/03/2024 038504506 radhabai IDFC BANK LIMITED(608117)
SubTotal 2652 2652
259 PUNASA MP-25-004-001-002/105
(ANJANIYA KALA) 		1725004001NRG24200120240469547 20/01/2024 jagdish 1725004001WL033181 jagdish 00415 SBIN0030298 1547 1547 Processed 28/03/2024 038504506 jagdish STATE BANK OF INDIA(508548)
260 PUNASA MP-25-004-033-001/235
(GUYDA) 		1725004000NRG24200120240470835 20/01/2024 KUNTEE 1725004WL033246 KUNTEE 00415 SBIN0030298 1326 1326 Processed 28/03/2024 038504506 KUNTEE STATE BANK OF INDIA(508548)
261 PUNASA MP-25-004-033-001/239
(GUYDA) 		1725004000NRG24200120240470839 20/01/2024 Rekha Bai 1725004WL033246 Rekha Bai 00415 SBIN0030298 1326 1326 Processed 28/03/2024 038504506 RekhaBai STATE BANK OF INDIA(508548)
262 PUNASA MP-25-004-066-001/869
() 		1725004000NRG24200120240469682 20/01/2024 KAMLA BAI 1725004WL033189 KAMLA BAI 00415 SBIN0030298 1326 1326 Processed 28/03/2024 038504506 KAMLABAI STATE BANK OF INDIA(508548)
263 PUNASA MP-25-004-066-001/885
() 		1725004000NRG24200120240469677 20/01/2024 SONU BAI KEWAT 1725004WL033187 SONU BAI KEWAT 00415 SBIN0030298 1326 1326 Processed 28/03/2024 038504506 SONUBAIKEWAT STATE BANK OF INDIA(508548)
264 PUNASA MP-25-004-066-001/941
() 		1725004000NRG24200120240469685 20/01/2024 SANJU BAI 1725004WL033189 SANJU BAI 00415 SBIN0030298 1326 1326 Processed 28/03/2024 038504506 SANJUBAI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 8177 8177
265 PUNASA MP-25-004-068-002/180-A
(RICHHI) 		1725004068NRG24200120240471958 20/01/2024 dayaram 1725004068WL033272 dayaram 00415 SBIN0030337 1547 1547 Processed 28/03/2024 038504506 dayaram BANK OF INDIA(508505)
SubTotal 1547 1547
266 PUNASA MP-25-004-033-001/105
(GUYDA) 		1725004000NRG24200120240470094 20/01/2024 Anita 1725004WL033220 Anita 00468 UBIN0577618 1547 1547 Processed 28/03/2024 038504506 Anita UNION BANK OF INDIA(508500)
267 PUNASA MP-25-004-033-001/134
(GUYDA) 		1725004000NRG24200120240470251 20/01/2024 Sanjan 1725004WL033222 Sanjan 00468 UBIN0577618 1547 1547 Processed 28/03/2024 038504506 Sanjan INDIA POST PAYMENTS BANK LIMITED(508528)
268 PUNASA MP-25-004-033-001/14
(GUYDA) 		1725004000NRG24200120240470535 20/01/2024 jasaibai 1725004WL033229 jasaibai 00468 UBIN0577618 1326 1326 Processed 28/03/2024 038504506 jasaibai NARMADA JHABUA GRAMIN BANK(508515)
269 PUNASA MP-25-004-033-001/144
(GUYDA) 		1725004000NRG24200120240470536 20/01/2024 Sheela Bai 1725004WL033229 Sheela Bai 00468 UBIN0577618 1326 1326 Processed 28/03/2024 038504506 SheelaBai UNION BANK OF INDIA(508500)
270 PUNASA MP-25-004-033-001/147
(GUYDA) 		1725004000NRG24200120240470098 20/01/2024 Omprakash 1725004WL033220 Omprakash 00468 UBIN0577618 1547 1547 Processed 28/03/2024 038504506 Omprakash UNION BANK OF INDIA(508500)
271 PUNASA MP-25-004-033-001/155
(GUYDA) 		1725004000NRG24200120240470542 20/01/2024 Raman Bai 1725004WL033229 Raman Bai 00468 UBIN0577618 1326 1326 Processed 28/03/2024 038504506 RamanBai UNION BANK OF INDIA(508500)
272 PUNASA MP-25-004-033-001/161
(GUYDA) 		1725004000NRG24200120240470722 20/01/2024 Sanor 1725004WL033236 Sanor 00468 UBIN0577618 1105 1105 Processed 28/03/2024 038504506 Sanor UNION BANK OF INDIA(508500)
273 PUNASA MP-25-004-033-001/19
(GUYDA) 		1725004000NRG24200120240470755 20/01/2024 Kabul 1725004WL033241 Kabul 00468 UBIN0577618 1326 1326 Processed 28/03/2024 038504506 Kabul UNION BANK OF INDIA(508500)
274 PUNASA MP-25-004-033-001/196
(GUYDA) 		1725004000NRG24200120240470791 20/01/2024 Arun Bai 1725004WL033243 Arun Bai 00468 UBIN0577618 663 663 Processed 28/03/2024 038504506 ArunBai UNION BANK OF INDIA(508500)
275 PUNASA MP-25-004-033-001/204-A
(GUYDA) 		1725004000NRG24200120240470794 20/01/2024 khushubu 1725004WL033243 khushubu 00468 UBIN0577618 663 663 Processed 28/03/2024 038504506 khushubu BANK OF BARODA(606985)
276 PUNASA MP-25-004-033-001/204-A
(GUYDA) 		1725004000NRG24200120240470793 20/01/2024 khushubu 1725004WL033243 khushubu 00468 UBIN0577618 663 663 Processed 28/03/2024 038504506 khushubu BANK OF INDIA(508505)
277 PUNASA MP-25-004-033-001/231
(GUYDA) 		1725004000NRG24200120240470833 20/01/2024 dagudu bai 1725004WL033246 dagudu bai 00468 UBIN0577618 1326 1326 Processed 28/03/2024 038504506 dagudubai UNION BANK OF INDIA(508500)
278 PUNASA MP-25-004-033-001/236
(GUYDA) 		1725004000NRG24200120240470836 20/01/2024 bhagwan 1725004WL033246 bhagwan 00468 UBIN0577618 1326 1326 Processed 28/03/2024 038504506 bhagwan BANK OF INDIA(508505)
279 PUNASA MP-25-004-033-001/279
(GUYDA) 		1725004000NRG24200120240470101 20/01/2024 varsha bai 1725004WL033220 varsha bai 00468 UBIN0577618 1547 1547 Processed 28/03/2024 038504506 varshabai UNION BANK OF INDIA(508500)
280 PUNASA MP-25-004-033-001/321
(GUYDA) 		1725004000NRG24200120240471367 20/01/2024 rama bai 1725004WL033255 rama bai 00468 UBIN0577618 1105 1105 Processed 28/03/2024 038504506 ramabai UNION BANK OF INDIA(508500)
SubTotal 18343 18343
281 PUNASA MP-25-004-035-001/150
(HARWANSHPURA) 		1725004000NRG24190120240469432 20/01/2024 sukharam 1725004WL033175 sukharam 00666 IDFB0041322 1326 1326 Processed 28/03/2024 038504506 sukharam IDFC BANK LIMITED(608117)
282 PUNASA MP-25-004-035-001/155-A
(HARWANSHPURA) 		1725004000NRG24190120240469433 20/01/2024 tilokchand 1725004WL033175 tilokchand 00666 IDFB0041322 1326 1326 Processed 28/03/2024 038504506 tilokchand IDFC BANK LIMITED(608117)
283 PUNASA MP-25-004-046-001/473-A
(KHUTLA KALA) 		1725004000NRG24190120240469476 20/01/2024 Jitendra 1725004WL033175 Jitendra 00666 IDFB0041322 1105 1105 Processed 28/03/2024 038504506 Jitendra BANK OF INDIA(508505)
SubTotal 3757 3757
284 PUNASA MP-25-004-001-001/105-B
(ANJANIYA KALA) 		1725004001NRG24200120240469536 20/01/2024 Ramesh Kalme 1725004001WL033181 Ramesh Kalme 00688 FINO0001001 1547 1547 Processed 28/03/2024 038504506 RameshKalme FINO PAYMENTS BANK LTD(608001)
285 PUNASA MP-25-004-001-001/2-A
(ANJANIYA KALA) 		1725004000NRG24200120240470506 20/01/2024 Rajendra Prajapati 1725004WL033228 Rajendra Prajapati 00688 FINO0001001 1326 1326 Processed 28/03/2024 038504506 RajendraPrajapati FINO PAYMENTS BANK LTD(608001)
286 PUNASA MP-25-004-001-001/2-A
(ANJANIYA KALA) 		1725004000NRG24200120240470507 20/01/2024 Rajendra Prajapati 1725004WL033228 Rajendra Prajapati 00688 FINO0001001 1326 1326 Processed 28/03/2024 038504506 RajendraPrajapati FINO PAYMENTS BANK LTD(608001)
287 PUNASA MP-25-004-001-001/223-B
(ANJANIYA KALA) 		1725004000NRG24200120240470511 20/01/2024 Isram 1725004WL033228 Isram 00688 FINO0001001 1326 1326 Processed 28/03/2024 038504506 Isram FINO PAYMENTS BANK LTD(608001)
288 PUNASA MP-25-004-001-001/223-B
(ANJANIYA KALA) 		1725004000NRG24200120240470510 20/01/2024 Isram 1725004WL033228 Isram 00688 FINO0001001 1326 1326 Processed 28/03/2024 038504506 Isram FINO PAYMENTS BANK LTD(608001)
289 PUNASA MP-25-004-068-001/24
(RICHHI) 		1725004068NRG24200120240471945 20/01/2024 SHIV KUMAR 1725004068WL033272 SHIV KUMAR 00688 FINO0001001 1326 1326 Processed 28/03/2024 038504506 SHIVKUMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 8177 8177
290 PUNASA MP-25-004-001-001/15-D
(ANJANIYA KALA) 		1725004000NRG24200120240470505 20/01/2024 Dharmendra Kalme 1725004WL033228 Dharmendra Kalme 00688 FINO0001446 1326 1326 Processed 28/03/2024 038504506 DharmendraKalme FINO PAYMENTS BANK LTD(608001)
291 PUNASA MP-25-004-001-001/15-D
(ANJANIYA KALA) 		1725004000NRG24200120240470504 20/01/2024 Dharmendra Kalme 1725004WL033228 Dharmendra Kalme 00688 FINO0001446 1326 1326 Processed 28/03/2024 038504506 DharmendraKalme FINO PAYMENTS BANK LTD(608001)
292 PUNASA MP-25-004-001-001/206-C
(ANJANIYA KALA) 		1725004000NRG24200120240470509 20/01/2024 Uday Singh Mandloi 1725004WL033228 Uday Singh Mandloi 00688 FINO0001446 1326 1326 Processed 28/03/2024 038504506 UdaySinghMandloi FINO PAYMENTS BANK LTD(608001)
293 PUNASA MP-25-004-001-001/206-C
(ANJANIYA KALA) 		1725004000NRG24200120240470508 20/01/2024 Uday Singh Mandloi 1725004WL033228 Uday Singh Mandloi 00688 FINO0001446 1326 1326 Processed 28/03/2024 038504506 UdaySinghMandloi FINO PAYMENTS BANK LTD(608001)
294 PUNASA MP-25-004-001-001/231-B
(ANJANIYA KALA) 		1725004000NRG24200120240470515 20/01/2024 Kanhaiya Barwal 1725004WL033228 Kanhaiya Barwal 00688 FINO0001446 1326 1326 Processed 28/03/2024 038504506 KanhaiyaBarwal FINO PAYMENTS BANK LTD(608001)
295 PUNASA MP-25-004-001-001/231-B
(ANJANIYA KALA) 		1725004000NRG24200120240470514 20/01/2024 Kanhaiya Barwal 1725004WL033228 Kanhaiya Barwal 00688 FINO0001446 1326 1326 Processed 28/03/2024 038504506 KanhaiyaBarwal FINO PAYMENTS BANK LTD(608001)
296 PUNASA MP-25-004-001-001/3-B
(ANJANIYA KALA) 		1725004000NRG24200120240470521 20/01/2024 Rajesh Dode 1725004WL033228 Rajesh Dode 00688 FINO0001446 1326 1326 Processed 28/03/2024 038504506 RajeshDode FINO PAYMENTS BANK LTD(608001)
297 PUNASA MP-25-004-001-001/3-B
(ANJANIYA KALA) 		1725004000NRG24200120240470520 20/01/2024 Rajesh Dode 1725004WL033228 Rajesh Dode 00688 FINO0001446 1326 1326 Processed 28/03/2024 038504506 RajeshDode FINO PAYMENTS BANK LTD(608001)
298 PUNASA MP-25-004-001-001/32-C
(ANJANIYA KALA) 		1725004000NRG24200120240470523 20/01/2024 Jatin 1725004WL033228 Jatin 00688 FINO0001446 1326 1326 Processed 28/03/2024 038504506 Jatin FINO PAYMENTS BANK LTD(608001)
299 PUNASA MP-25-004-001-001/32-C
(ANJANIYA KALA) 		1725004000NRG24200120240470522 20/01/2024 Jatin 1725004WL033228 Jatin 00688 FINO0001446 1326 1326 Processed 28/03/2024 038504506 Jatin FINO PAYMENTS BANK LTD(608001)
300 PUNASA MP-25-004-001-001/404-A
(ANJANIYA KALA) 		1725004000NRG24200120240470527 20/01/2024 Shanti Lal Chouhan 1725004WL033228 Shanti Lal Chouhan 00688 FINO0001446 1326 1326 Processed 28/03/2024 038504506 ShantiLalChouhan FINO PAYMENTS BANK LTD(608001)
301 PUNASA MP-25-004-001-001/404-A
(ANJANIYA KALA) 		1725004000NRG24200120240470526 20/01/2024 Shanti Lal Chouhan 1725004WL033228 Shanti Lal Chouhan 00688 FINO0001446 1326 1326 Processed 28/03/2024 038504506 ShantiLalChouhan FINO PAYMENTS BANK LTD(608001)
302 PUNASA MP-25-004-001-001/405-D
(ANJANIYA KALA) 		1725004000NRG24200120240470529 20/01/2024 Rahul 1725004WL033228 Rahul 00688 FINO0001446 1326 1326 Processed 28/03/2024 038504506 Rahul FINO PAYMENTS BANK LTD(608001)
303 PUNASA MP-25-004-001-001/405-D
(ANJANIYA KALA) 		1725004000NRG24200120240470528 20/01/2024 Rahul 1725004WL033228 Rahul 00688 FINO0001446 1326 1326 Processed 28/03/2024 038504506 Rahul FINO PAYMENTS BANK LTD(608001)
304 PUNASA MP-25-004-001-001/58-D
(ANJANIYA KALA) 		1725004001NRG24200120240469542 20/01/2024 Mahesh 1725004001WL033181 Mahesh 00688 FINO0001446 1547 1547 Processed 28/03/2024 038504506 Mahesh FINO PAYMENTS BANK LTD(608001)
305 PUNASA MP-25-004-001-001/63-A
(ANJANIYA KALA) 		1725004001NRG24200120240469543 20/01/2024 Deepak Rathore 1725004001WL033181 Deepak Rathore 00688 FINO0001446 1547 1547 Processed 28/03/2024 038504506 DeepakRathore FINO PAYMENTS BANK LTD(608001)
306 PUNASA MP-25-004-001-001/75-A
(ANJANIYA KALA) 		1725004001NRG24200120240469544 20/01/2024 Pavan 1725004001WL033181 Pavan 00688 FINO0001446 1547 1547 Processed 28/03/2024 038504506 Pavan FINO PAYMENTS BANK LTD(608001)
307 PUNASA MP-25-004-001-001/84-D
(ANJANIYA KALA) 		1725004001NRG24200120240469545 20/01/2024 Vikram Mory 1725004001WL033181 Vikram Mory 00688 FINO0001446 1547 1547 Processed 28/03/2024 038504506 VikramMory FINO PAYMENTS BANK LTD(608001)
308 PUNASA MP-25-004-001-002/106-D
(ANJANIYA KALA) 		1725004001NRG24200120240469549 20/01/2024 Lokesh 1725004001WL033181 Lokesh 00688 FINO0001446 1547 1547 Processed 28/03/2024 038504506 Lokesh FINO PAYMENTS BANK LTD(608001)
309 PUNASA MP-25-004-001-002/241-C
(ANJANIYA KALA) 		1725004001NRG24200120240469550 20/01/2024 Raghuveer 1725004001WL033181 Raghuveer 00688 FINO0001446 1547 1547 Processed 28/03/2024 038504506 Raghuveer FINO PAYMENTS BANK LTD(608001)
310 PUNASA MP-25-004-035-001/123-D
(HARWANSHPURA) 		1725004000NRG24190120240469430 20/01/2024 mohan 1725004WL033175 mohan 00688 FINO0001446 1326 1326 Processed 28/03/2024 038504506 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
311 PUNASA MP-25-004-035-001/437
(HARWANSHPURA) 		1725004000NRG24190120240469436 20/01/2024 rameshar 1725004WL033175 rameshar 00688 FINO0001446 442 442 Processed 28/03/2024 038504506 rameshar NARMADA JHABUA GRAMIN BANK(508515)
312 PUNASA MP-25-004-035-001/438
(HARWANSHPURA) 		1725004000NRG24190120240469437 20/01/2024 bomeshar 1725004WL033175 bomeshar 00688 FINO0001446 1326 1326 Processed 28/03/2024 038504506 bomeshar BANK OF INDIA(508505)
313 PUNASA MP-25-004-035-001/439
(HARWANSHPURA) 		1725004000NRG24190120240469438 20/01/2024 savitaribai 1725004WL033175 savitaribai 00688 FINO0001446 1326 1326 Processed 28/03/2024 038504506 savitaribai NARMADA JHABUA GRAMIN BANK(508515)
314 PUNASA MP-25-004-035-001/6-C
(HARWANSHPURA) 		1725004000NRG24190120240469439 20/01/2024 sohan lal 1725004WL033175 sohan lal 00688 FINO0001446 1326 1326 Processed 28/03/2024 038504506 sohanlal IDFC BANK LIMITED(608117)
315 PUNASA MP-25-004-035-001/6-D
(HARWANSHPURA) 		1725004000NRG24190120240469440 20/01/2024 subhash 1725004WL033175 subhash 00688 FINO0001446 1326 1326 Processed 28/03/2024 038504506 subhash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34918 34918
316 PUNASA MP-25-004-035-001/149
(HARWANSHPURA) 		1725004000NRG24190120240469431 20/01/2024 Nanakram 1725004WL033175 Nanakram 00691 IPOS0000001 1326 1326 Processed 28/03/2024 038504506 Nanakram INDIA POST PAYMENTS BANK LIMITED(508528)
317 PUNASA MP-25-004-035-001/80
(HARWANSHPURA) 		1725004000NRG24190120240469442 20/01/2024 Ritesh Dangode 1725004WL033175 Ritesh Dangode 00691 IPOS0000001 1326 1326 Processed 28/03/2024 038504506 RiteshDangode BANK OF INDIA(508505)
318 PUNASA MP-25-004-035-001/97
(HARWANSHPURA) 		1725004000NRG24190120240469443 20/01/2024 Kamla Bai 1725004WL033175 Kamla Bai 00691 IPOS0000001 1326 1326 Processed 28/03/2024 038504506 KamlaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
319 PUNASA MP-25-004-001-001/280-D
(ANJANIYA KALA) 		1725004000NRG24200120240470519 20/01/2024 Manohar Singh Gewre 1725004WL033228 Manohar Singh Gewre 00697 BKID0MG0273 1326 1326 Processed 28/03/2024 038504506 ManoharSinghGewre PUNJAB NATIONAL BANK(508568)
320 PUNASA MP-25-004-001-001/280-D
(ANJANIYA KALA) 		1725004000NRG24200120240470518 20/01/2024 Manohar Singh Gewre 1725004WL033228 Manohar Singh Gewre 00697 BKID0MG0273 1326 1326 Processed 28/03/2024 038504506 ManoharSinghGewre PUNJAB NATIONAL BANK(508568)
321 PUNASA MP-25-004-001-001/54-D
(ANJANIYA KALA) 		1725004001NRG24200120240469541 20/01/2024 Fool Bai 1725004001WL033181 Fool Bai 00697 BKID0MG0273 1547 1547 Processed 28/03/2024 038504506 FoolBai NARMADA JHABUA GRAMIN BANK(508515)
322 PUNASA MP-25-004-024-002/109
(DUDGAON) 		1725004000NRG24200120240470630 20/01/2024 kailash 1725004WL033233 kailash 00697 BKID0MG0273 1105 1105 Processed 28/03/2024 038504506 kailash BANK OF INDIA(508505)
323 PUNASA MP-25-004-024-002/164-A
(DUDGAON) 		1725004000NRG24200120240470637 20/01/2024 Totaram 1725004WL033233 Totaram 00697 BKID0MG0273 1105 1105 Processed 28/03/2024 038504506 Totaram NARMADA JHABUA GRAMIN BANK(508515)
324 PUNASA MP-25-004-024-002/167
(DUDGAON) 		1725004000NRG24200120240470638 20/01/2024 mayachand premchand 1725004WL033233 mayachand premchand 00697 BKID0MG0273 1105 1105 Processed 28/03/2024 038504506 mayachandpremchand NARMADA JHABUA GRAMIN BANK(508515)
325 PUNASA MP-25-004-024-002/239
(DUDGAON) 		1725004000NRG24200120240470645 20/01/2024 shreeram 1725004WL033233 shreeram 00697 BKID0MG0273 1105 1105 Processed 28/03/2024 038504506 shreeram NARMADA JHABUA GRAMIN BANK(508515)
326 PUNASA MP-25-004-024-002/64
(DUDGAON) 		1725004000NRG24200120240470650 20/01/2024 Babulal 1725004WL033233 Babulal 00697 BKID0MG0273 1105 1105 Processed 28/03/2024 038504506 Babulal BANK OF INDIA(508505)
327 PUNASA MP-25-004-024-002/99-A
(DUDGAON) 		1725004000NRG24200120240470654 20/01/2024 santosh 1725004WL033233 santosh 00697 BKID0MG0273 1105 1105 Processed 28/03/2024 038504506 santosh NARMADA JHABUA GRAMIN BANK(508515)
328 PUNASA MP-25-004-027-001/419-B
(GAUL SAILANI) 		1725004000NRG24200120240469518 20/01/2024 SHANTA BAI 1725004WL033179 SHANTA BAI 00697 BKID0MG0273 1326 1326 Processed 28/03/2024 038504506 SHANTABAI NARMADA JHABUA GRAMIN BANK(508515)
329 PUNASA MP-25-004-046-001/474
(KHUTLA KALA) 		1725004000NRG24190120240469477 20/01/2024 Radheshyam 1725004WL033175 Radheshyam 00697 BKID0MG0273 1105 1105 Processed 28/03/2024 038504506 Radheshyam JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
330 PUNASA MP-25-004-068-002/14
(RICHHI) 		1725004068NRG24200120240471952 20/01/2024 savitri 1725004068WL033272 savitri 00697 BKID0MG0273 1547 1547 Processed 28/03/2024 038504506 savitri NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14807 14807
331 PUNASA MP-25-004-033-001/12
(GUYDA) 		1725004000NRG24200120240470097 20/01/2024 jeevan bai 1725004WL033220 jeevan bai 00697 BKID0MG0278 1547 1547 Processed 28/03/2024 038504506 jeevanbai BANK OF INDIA(508505)
332 PUNASA MP-25-004-033-001/125
(GUYDA) 		1725004000NRG24200120240470075 20/01/2024 balu 1725004WL033218 balu 00697 BKID0MG0278 1326 1326 Processed 28/03/2024 038504506 balu BANK OF INDIA(508505)
333 PUNASA MP-25-004-033-001/129
(GUYDA) 		1725004000NRG24200120240470078 20/01/2024 puspa bai 1725004WL033218 puspa bai 00697 BKID0MG0278 1326 1326 Processed 28/03/2024 038504506 puspabai NARMADA JHABUA GRAMIN BANK(508515)
334 PUNASA MP-25-004-033-001/130
(GUYDA) 		1725004000NRG24200120240470080 20/01/2024 ramesh 1725004WL033218 ramesh 00697 BKID0MG0278 1326 1326 Processed 28/03/2024 038504506 ramesh BANK OF INDIA(508505)
335 PUNASA MP-25-004-033-001/131
(GUYDA) 		1725004000NRG24200120240470246 20/01/2024 suresh 1725004WL033222 suresh 00697 BKID0MG0278 1547 1547 Processed 28/03/2024 038504506 suresh NARMADA JHABUA GRAMIN BANK(508515)
336 PUNASA MP-25-004-033-001/134
(GUYDA) 		1725004000NRG24200120240470250 20/01/2024 Devaki bai 1725004WL033222 Devaki bai 00697 BKID0MG0278 1547 1547 Processed 28/03/2024 038504506 Devakibai NARMADA JHABUA GRAMIN BANK(508515)
337 PUNASA MP-25-004-033-001/134
(GUYDA) 		1725004000NRG24200120240470249 20/01/2024 ranjeet 1725004WL033222 ranjeet 00697 BKID0MG0278 1547 1547 Processed 28/03/2024 038504506 ranjeet INDIA POST PAYMENTS BANK LIMITED(508528)
338 PUNASA MP-25-004-033-001/139
(GUYDA) 		1725004000NRG24200120240470253 20/01/2024 jitendra 1725004WL033222 jitendra 00697 BKID0MG0278 1547 1547 Processed 28/03/2024 038504506 jitendra BANK OF INDIA(508505)
339 PUNASA MP-25-004-033-001/14
(GUYDA) 		1725004000NRG24200120240470534 20/01/2024 lakhan 1725004WL033229 lakhan 00697 BKID0MG0278 1326 1326 Processed 28/03/2024 038504506 lakhan NARMADA JHABUA GRAMIN BANK(508515)
340 PUNASA MP-25-004-033-001/145
(GUYDA) 		1725004000NRG24200120240470537 20/01/2024 shetaansing 1725004WL033229 shetaansing 00697 BKID0MG0278 1326 1326 Processed 28/03/2024 038504506 shetaansing JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
341 PUNASA MP-25-004-033-001/148
(GUYDA) 		1725004000NRG24200120240470540 20/01/2024 Seeta bai 1725004WL033229 Seeta bai 00697 BKID0MG0278 1326 1326 Processed 28/03/2024 038504506 Seetabai NARMADA JHABUA GRAMIN BANK(508515)
342 PUNASA MP-25-004-033-001/162
(GUYDA) 		1725004000NRG24200120240470723 20/01/2024 vishram 1725004WL033236 vishram 00697 BKID0MG0278 1105 1105 Processed 28/03/2024 038504506 vishram NARMADA JHABUA GRAMIN BANK(508515)
343 PUNASA MP-25-004-033-001/180
(GUYDA) 		1725004000NRG24200120240470750 20/01/2024 sambusinh 1725004WL033241 sambusinh 00697 BKID0MG0278 1326 1326 Processed 28/03/2024 038504506 sambusinh NARMADA JHABUA GRAMIN BANK(508515)
344 PUNASA MP-25-004-033-001/187
(GUYDA) 		1725004000NRG24200120240470752 20/01/2024 gaytri bai 1725004WL033241 gaytri bai 00697 BKID0MG0278 1326 1326 Processed 28/03/2024 038504506 gaytribai INDIA POST PAYMENTS BANK LIMITED(508528)
345 PUNASA MP-25-004-033-001/196
(GUYDA) 		1725004000NRG24200120240470790 20/01/2024 murali 1725004WL033243 murali 00697 BKID0MG0278 663 663 Processed 28/03/2024 038504506 murali UNION BANK OF INDIA(508500)
346 PUNASA MP-25-004-033-001/22
(GUYDA) 		1725004000NRG24200120240470800 20/01/2024 Gulabsingh Bisanji 1725004WL033244 Gulabsingh Bisanji 00697 BKID0MG0278 1326 1326 Processed 28/03/2024 038504506 GulabsinghBisanji NARMADA JHABUA GRAMIN BANK(508515)
347 PUNASA MP-25-004-033-001/239
(GUYDA) 		1725004000NRG24200120240470840 20/01/2024 lavkus 1725004WL033246 lavkus 00697 BKID0MG0278 1326 1326 Processed 28/03/2024 038504506 lavkus NARMADA JHABUA GRAMIN BANK(508515)
348 PUNASA MP-25-004-033-001/241
(GUYDA) 		1725004000NRG24200120240470841 20/01/2024 radhesyam 1725004WL033246 radhesyam 00697 BKID0MG0278 1326 1326 Processed 28/03/2024 038504506 radhesyam NARMADA JHABUA GRAMIN BANK(508515)
349 PUNASA MP-25-004-033-001/245
(GUYDA) 		1725004000NRG24200120240470849 20/01/2024 manohar 1725004WL033249 manohar 00697 BKID0MG0278 1547 1547 Processed 28/03/2024 038504506 manohar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
350 PUNASA MP-25-004-033-001/246
(GUYDA) 		1725004000NRG24200120240470851 20/01/2024 indarsing 1725004WL033249 indarsing 00697 BKID0MG0278 1547 1547 Processed 28/03/2024 038504506 indarsing JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
351 PUNASA MP-25-004-033-001/257
(GUYDA) 		1725004000NRG24200120240470853 20/01/2024 baleeram 1725004WL033249 baleeram 00697 BKID0MG0278 1547 1547 Processed 28/03/2024 038504506 baleeram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
352 PUNASA MP-25-004-033-001/26
(GUYDA) 		1725004000NRG24200120240470857 20/01/2024 Paroo bai 1725004WL033249 Paroo bai 00697 BKID0MG0278 1547 1547 Processed 28/03/2024 038504506 Paroobai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
353 PUNASA MP-25-004-033-001/303
(GUYDA) 		1725004000NRG24200120240471362 20/01/2024 rakesh 1725004WL033255 rakesh 00697 BKID0MG0278 1105 1105 Processed 28/03/2024 038504506 rakesh BANK OF INDIA(508505)
354 PUNASA MP-25-004-033-001/303
(GUYDA) 		1725004000NRG24200120240471363 20/01/2024 rinkhu bai 1725004WL033255 rinkhu bai 00697 BKID0MG0278 1105 1105 Processed 28/03/2024 038504506 rinkhubai BANK OF INDIA(508505)
355 PUNASA MP-25-004-033-001/351
(GUYDA) 		1725004000NRG24200120240470104 20/01/2024 parkesk 1725004WL033220 parkesk 00697 BKID0MG0278 1547 1547 Processed 28/03/2024 038504506 parkesk INDIA POST PAYMENTS BANK LIMITED(508528)
356 PUNASA MP-25-004-033-001/365
(GUYDA) 		1725004000NRG24200120240471369 20/01/2024 sobha 1725004WL033255 sobha 00697 BKID0MG0278 1105 1105 Processed 28/03/2024 038504506 sobha NARMADA JHABUA GRAMIN BANK(508515)
357 PUNASA MP-25-004-033-001/367
(GUYDA) 		1725004000NRG24200120240471405 20/01/2024 rakesh 1725004WL033257 rakesh 00697 BKID0MG0278 1547 1547 Processed 28/03/2024 038504506 rakesh NARMADA JHABUA GRAMIN BANK(508515)
358 PUNASA MP-25-004-033-001/374
(GUYDA) 		1725004000NRG24200120240471408 20/01/2024 Sanohar 1725004WL033257 Sanohar 00697 BKID0MG0278 1547 1547 Processed 28/03/2024 038504506 Sanohar INDIA POST PAYMENTS BANK LIMITED(508528)
359 PUNASA MP-25-004-033-001/382-B
(GUYDA) 		1725004000NRG24200120240471411 20/01/2024 Meera Bai 1725004WL033257 Meera Bai 00697 BKID0MG0278 1547 1547 Rejected 24/04/2024 A/c Blocked or Frozen
360 PUNASA MP-25-004-033-001/385-A
(GUYDA) 		1725004000NRG24200120240471412 20/01/2024 Satyanarayana 1725004WL033257 Satyanarayana 00697 BKID0MG0278 1547 1547 Processed 28/03/2024 038504506 Satyanarayana NARMADA JHABUA GRAMIN BANK(508515)
361 PUNASA MP-25-004-033-001/43
(GUYDA) 		1725004000NRG24200120240471535 20/01/2024 shivram 1725004WL033260 shivram 00697 BKID0MG0278 1547 1547 Processed 28/03/2024 038504506 shivram NARMADA JHABUA GRAMIN BANK(508515)
362 PUNASA MP-25-004-033-001/54
(GUYDA) 		1725004000NRG24200120240471538 20/01/2024 guddi bai 1725004WL033260 guddi bai 00697 BKID0MG0278 1547 1547 Processed 28/03/2024 038504506 guddibai INDUSIND BANK(607189)
363 PUNASA MP-25-004-044-001/39
(KHAIGAON) 		1725004000NRG24200120240470548 20/01/2024 rupesh 1725004WL033230 rupesh 00697 BKID0MG0278 1547 1547 Processed 28/03/2024 038504506 rupesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 45968 45968
364 PUNASA MP-25-004-024-002/110
(DUDGAON) 		1725004000NRG24200120240470631 20/01/2024 ramesh 1725004WL033233 ramesh 00697 BKID0NAMRGB 1105 1105 Processed 28/03/2024 038504506 ramesh BANK OF INDIA(508505)
365 PUNASA MP-25-004-024-002/114
(DUDGAON) 		1725004000NRG24200120240470632 20/01/2024 Hariram 1725004WL033233 Hariram 00697 BKID0NAMRGB 1105 1105 Processed 28/03/2024 038504506 Hariram NARMADA JHABUA GRAMIN BANK(508515)
366 PUNASA MP-25-004-024-002/150
(DUDGAON) 		1725004000NRG24200120240470635 20/01/2024 hariram 1725004WL033233 hariram 00697 BKID0NAMRGB 1105 1105 Processed 28/03/2024 038504506 hariram NARMADA JHABUA GRAMIN BANK(508515)
367 PUNASA MP-25-004-027-001/388-A
(GAUL SAILANI) 		1725004000NRG24200120240469514 20/01/2024 komal 1725004WL033179 komal 00697 BKID0NAMRGB 1326 1326 Processed 28/03/2024 038504506 komal NARMADA JHABUA GRAMIN BANK(508515)
368 PUNASA MP-25-004-027-001/413-D
(GAUL SAILANI) 		1725004000NRG24200120240469516 20/01/2024 Jiten 1725004WL033179 Jiten 00697 BKID0NAMRGB 1326 1326 Processed 28/03/2024 038504506 Jiten INDIA POST PAYMENTS BANK LIMITED(508528)
369 PUNASA MP-25-004-033-001/120
(GUYDA) 		1725004000NRG24200120240470073 20/01/2024 Savitribai 1725004WL033218 Savitribai 00697 BKID0NAMRGB 1326 1326 Processed 28/03/2024 038504506 Savitribai NARMADA JHABUA GRAMIN BANK(508515)
370 PUNASA MP-25-004-033-001/125
(GUYDA) 		1725004000NRG24200120240470076 20/01/2024 balu 1725004WL033218 balu 00697 BKID0NAMRGB 1326 1326 Processed 28/03/2024 038504506 balu BANK OF INDIA(508505)
371 PUNASA MP-25-004-033-001/130
(GUYDA) 		1725004000NRG24200120240470081 20/01/2024 Durga Bai 1725004WL033218 Durga Bai 00697 BKID0NAMRGB 1326 1326 Processed 28/03/2024 038504506 DurgaBai NARMADA JHABUA GRAMIN BANK(508515)
372 PUNASA MP-25-004-033-001/188
(GUYDA) 		1725004000NRG24200120240470754 20/01/2024 Neela Bai 1725004WL033241 Neela Bai 00697 BKID0NAMRGB 1326 1326 Processed 28/03/2024 038504506 NeelaBai NARMADA JHABUA GRAMIN BANK(508515)
373 PUNASA MP-25-004-033-001/210
(GUYDA) 		1725004000NRG24200120240470795 20/01/2024 Rekha bai 1725004WL033243 Rekha bai 00697 BKID0NAMRGB 663 663 Processed 28/03/2024 038504506 Rekhabai NARMADA JHABUA GRAMIN BANK(508515)
374 PUNASA MP-25-004-033-001/215
(GUYDA) 		1725004000NRG24200120240470798 20/01/2024 Mamta Bai 1725004WL033244 Mamta Bai 00697 BKID0NAMRGB 1326 1326 Processed 28/03/2024 038504506 MamtaBai NARMADA JHABUA GRAMIN BANK(508515)
375 PUNASA MP-25-004-033-001/220
(GUYDA) 		1725004000NRG24200120240470801 20/01/2024 Dinesh 1725004WL033244 Dinesh 00697 BKID0NAMRGB 1326 1326 Processed 28/03/2024 038504506 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
376 PUNASA MP-25-004-033-001/222
(GUYDA) 		1725004000NRG24200120240470804 20/01/2024 kusum bai 1725004WL033244 kusum bai 00697 BKID0NAMRGB 1326 1326 Processed 28/03/2024 038504506 kusumbai BANK OF INDIA(508505)
377 PUNASA MP-25-004-033-001/222
(GUYDA) 		1725004000NRG24200120240470803 20/01/2024 kusum bai 1725004WL033244 kusum bai 00697 BKID0NAMRGB 1326 1326 Processed 28/03/2024 038504506 kusumbai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
378 PUNASA MP-25-004-033-001/267
(GUYDA) 		1725004000NRG24200120240470861 20/01/2024 narendra 1725004WL033250 narendra 00697 BKID0NAMRGB 1105 1105 Processed 28/03/2024 038504506 narendra NARMADA JHABUA GRAMIN BANK(508515)
379 PUNASA MP-25-004-033-001/292
(GUYDA) 		1725004000NRG24200120240471361 20/01/2024 Mukesh 1725004WL033255 Mukesh 00697 BKID0NAMRGB 1105 1105 Processed 28/03/2024 038504506 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
380 PUNASA MP-25-004-033-001/292
(GUYDA) 		1725004000NRG24200120240470865 20/01/2024 mukesh 1725004WL033250 mukesh 00697 BKID0NAMRGB 1105 1105 Processed 28/03/2024 038504506 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
381 PUNASA MP-25-004-033-001/366
(GUYDA) 		1725004000NRG24200120240471404 20/01/2024 raman bai 1725004WL033257 raman bai 00697 BKID0NAMRGB 884 884 Processed 28/03/2024 038504506 ramanbai BANK OF INDIA(508505)
382 PUNASA MP-25-004-044-001/99
(KHAIGAON) 		1725004000NRG24200120240470554 20/01/2024 kailash 1725004WL033230 kailash 00697 BKID0NAMRGB 1547 1547 Processed 28/03/2024 038504506 kailash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22984 22984
Total 509405 509405

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_200124APB_FTO_438633 Bank of Baroda BARB0DBBBIR Bir 23426
2 PUNASA MP1725004_200124APB_FTO_438633 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1547
3 PUNASA MP1725004_200124APB_FTO_438633 Bank of India BKID0009502 KHANDWA 1326
4 PUNASA MP1725004_200124APB_FTO_438633 Bank of India BKID0009503 MUNDI 141219
5 PUNASA MP1725004_200124APB_FTO_438633 Bank of India BKID0009546 PUNASA 46852
6 PUNASA MP1725004_200124APB_FTO_438633 Bank of India BKID0009975 ATUDKHAS 58565
7 PUNASA MP1725004_200124APB_FTO_438633 Bank of Maharastra MAHB0000700 SULGAON 7956
8 PUNASA MP1725004_200124APB_FTO_438633 HDFC bank HDFC0000912 KHANDWA 1326
9 PUNASA MP1725004_200124APB_FTO_438633 IDBI Bank IBKL0000528 SANAWAD 1326
10 PUNASA MP1725004_200124APB_FTO_438633 Punjab National Bank PUNB0049600 PUNASA 26741
11 PUNASA MP1725004_200124APB_FTO_438633 State Bank of India SBIN0007138 SANAWAD 1326
12 PUNASA MP1725004_200124APB_FTO_438633 State Bank of India SBIN0008522 NARMADA NAGAR 26962
13 PUNASA MP1725004_200124APB_FTO_438633 State Bank of India SBIN0013649 SIVARIYA (BIRPUR) 4420
14 PUNASA MP1725004_200124APB_FTO_438633 State Bank of India SBIN0030163 OMKARESHWAR 1105
15 PUNASA MP1725004_200124APB_FTO_438633 State Bank of India SBIN0030174 NIMARKHEDI 2652
16 PUNASA MP1725004_200124APB_FTO_438633 State Bank of India SBIN0030298 BANGARDA(PURNI) 8177
17 PUNASA MP1725004_200124APB_FTO_438633 State Bank of India SBIN0030337 ASINDER(NARMADANAGAR) 1547
18 PUNASA MP1725004_200124APB_FTO_438633 Union Bank of India UBIN0577618 Khandwa 18343
19 PUNASA MP1725004_200124APB_FTO_438633 IDFC Bank IDFB0041322 SANAWAD 3757
20 PUNASA MP1725004_200124APB_FTO_438633 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8177
21 PUNASA MP1725004_200124APB_FTO_438633 Fino Payments Bank Ltd FINO0001446 MP RO 34918
22 PUNASA MP1725004_200124APB_FTO_438633 India Post Payments Bank IPOS0000001 Khandwa 3978
23 PUNASA MP1725004_200124APB_FTO_438633 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 14807
24 PUNASA MP1725004_200124APB_FTO_438633 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 45968
25 PUNASA MP1725004_200124APB_FTO_438633 Madhya Pradesh Gramin Bank BKID0NAMRGB MOONDI 17017
26 PUNASA MP1725004_200124APB_FTO_438633 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 5967

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