Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:34:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_120823APB_FTO_216914
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-25-004-051-001/109
(MOHAD) 		1725004000NRG24120820230250707 12/08/2023 tarabai 1725004WL018356 tarabai 00045 BARB0DBBBIR 1326 1326 Processed 23/08/2023 679131767 tarabai BANK OF BARODA(606985)
2 PUNASA MP-25-004-051-001/125
(MOHAD) 		1725004000NRG24120820230250710 12/08/2023 fulwati 1725004WL018356 fulwati 00045 BARB0DBBBIR 1326 1326 Processed 23/08/2023 679131767 fulwati BANK OF BARODA(606985)
3 PUNASA MP-25-004-051-001/125
(MOHAD) 		1725004000NRG24120820230250709 12/08/2023 mukund 1725004WL018356 mukund 00045 BARB0DBBBIR 1326 1326 Processed 23/08/2023 679131767 mukund BANK OF BARODA(606985)
4 PUNASA MP-25-004-051-001/126-A
(MOHAD) 		1725004000NRG24120820230250711 12/08/2023 chhaya bai 1725004WL018356 chhaya bai 00045 BARB0DBBBIR 1326 1326 Processed 23/08/2023 679131767 chhayabai BANK OF BARODA(606985)
5 PUNASA MP-25-004-051-001/134
(MOHAD) 		1725004000NRG24120820230250712 12/08/2023 banu 1725004WL018356 banu 00045 BARB0DBBBIR 221 221 Processed 23/08/2023 679131767 banu BANK OF BARODA(606985)
6 PUNASA MP-25-004-051-001/136
(MOHAD) 		1725004000NRG24120820230250713 12/08/2023 radheshyam 1725004WL018356 radheshyam 00045 BARB0DBBBIR 221 221 Processed 23/08/2023 679131767 radheshyam BANK OF BARODA(606985)
7 PUNASA MP-25-004-051-001/137-A
(MOHAD) 		1725004000NRG24120820230250715 12/08/2023 rasid 1725004WL018356 rasid 00045 BARB0DBBBIR 1326 1326 Processed 23/08/2023 679131767 rasid BANK OF BARODA(606985)
8 PUNASA MP-25-004-051-001/151
(MOHAD) 		1725004000NRG24120820230250719 12/08/2023 manju bai 1725004WL018356 manju bai 00045 BARB0DBBBIR 663 663 Processed 23/08/2023 679131767 manjubai BANK OF BARODA(606985)
9 PUNASA MP-25-004-051-001/153
(MOHAD) 		1725004000NRG24120820230250720 12/08/2023 yasoda 1725004WL018356 yasoda 00045 BARB0DBBBIR 1326 1326 Processed 23/08/2023 679131767 yasoda BANK OF BARODA(606985)
10 PUNASA MP-25-004-051-001/157
(MOHAD) 		1725004000NRG24120820230250721 12/08/2023 devsingh 1725004WL018356 devsingh 00045 BARB0DBBBIR 1326 1326 Processed 23/08/2023 679131767 devsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
11 PUNASA MP-25-004-051-001/157
(MOHAD) 		1725004000NRG24120820230250722 12/08/2023 shila 1725004WL018356 shila 00045 BARB0DBBBIR 1326 1326 Processed 23/08/2023 679131767 shila BANK OF BARODA(606985)
12 PUNASA MP-25-004-051-001/175
(MOHAD) 		1725004000NRG24120820230250723 12/08/2023 sakun 1725004WL018356 sakun 00045 BARB0DBBBIR 1326 1326 Processed 23/08/2023 679131767 sakun BANK OF BARODA(606985)
13 PUNASA MP-25-004-051-001/175
(MOHAD) 		1725004000NRG24120820230250724 12/08/2023 shanu 1725004WL018356 shanu 00045 BARB0DBBBIR 1326 1326 Processed 23/08/2023 679131767 shanu BANK OF BARODA(606985)
14 PUNASA MP-25-004-051-001/177
(MOHAD) 		1725004000NRG24120820230250725 12/08/2023 Shanta 1725004WL018356 Shanta 00045 BARB0DBBBIR 1326 1326 Processed 23/08/2023 679131767 Shanta PUNJAB NATIONAL BANK(508568)
15 PUNASA MP-25-004-051-001/178
(MOHAD) 		1725004000NRG24120820230250727 12/08/2023 kripa 1725004WL018356 kripa 00045 BARB0DBBBIR 663 663 Processed 23/08/2023 679131767 kripa BANK OF BARODA(606985)
16 PUNASA MP-25-004-051-001/178
(MOHAD) 		1725004000NRG24120820230250726 12/08/2023 makhan 1725004WL018356 makhan 00045 BARB0DBBBIR 1326 1326 Processed 23/08/2023 679131767 makhan BANK OF BARODA(606985)
17 PUNASA MP-25-004-051-001/190-A
(MOHAD) 		1725004000NRG24120820230250729 12/08/2023 govind 1725004WL018356 govind 00045 BARB0DBBBIR 1326 1326 Processed 23/08/2023 679131767 govind BANK OF BARODA(606985)
18 PUNASA MP-25-004-051-001/213
(MOHAD) 		1725004000NRG24120820230250733 12/08/2023 shantilal 1725004WL018356 shantilal 00045 BARB0DBBBIR 1105 1105 Processed 23/08/2023 679131767 shantilal BANK OF BARODA(606985)
19 PUNASA MP-25-004-051-001/223
(MOHAD) 		1725004000NRG24120820230250734 12/08/2023 anita 1725004WL018356 anita 00045 BARB0DBBBIR 1326 1326 Processed 23/08/2023 679131767 anita JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
20 PUNASA MP-25-004-051-001/223
(MOHAD) 		1725004000NRG24120820230250735 12/08/2023 sunil 1725004WL018356 sunil 00045 BARB0DBBBIR 1326 1326 Processed 23/08/2023 679131767 sunil BANK OF BARODA(606985)
21 PUNASA MP-25-004-051-001/264-B
(MOHAD) 		1725004000NRG24120820230250739 12/08/2023 anar 1725004WL018356 anar 00045 BARB0DBBBIR 663 663 Processed 23/08/2023 679131767 anar BANK OF BARODA(606985)
22 PUNASA MP-25-004-051-001/264-B
(MOHAD) 		1725004000NRG24120820230250738 12/08/2023 lakhan 1725004WL018356 lakhan 00045 BARB0DBBBIR 1326 1326 Processed 23/08/2023 679131767 lakhan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
23 PUNASA MP-25-004-051-001/27
(MOHAD) 		1725004000NRG24120820230250741 12/08/2023 bharat 1725004WL018356 bharat 00045 BARB0DBBBIR 1326 1326 Processed 23/08/2023 679131767 bharat BANK OF BARODA(606985)
24 PUNASA MP-25-004-051-001/27
(MOHAD) 		1725004000NRG24120820230250742 12/08/2023 seema 1725004WL018356 seema 00045 BARB0DBBBIR 1326 1326 Processed 23/08/2023 679131767 seema NARMADA JHABUA GRAMIN BANK(508515)
25 PUNASA MP-25-004-051-001/288
(MOHAD) 		1725004000NRG24120820230250743 12/08/2023 Ahamad 1725004WL018356 Ahamad 00045 BARB0DBBBIR 1105 1105 Processed 23/08/2023 679131767 Ahamad BANK OF BARODA(606985)
26 PUNASA MP-25-004-051-001/35
(MOHAD) 		1725004000NRG24120820230250746 12/08/2023 lakhan 1725004WL018356 lakhan 00045 BARB0DBBBIR 1326 1326 Processed 23/08/2023 679131767 lakhan BANK OF BARODA(606985)
27 PUNASA MP-25-004-051-001/35
(MOHAD) 		1725004000NRG24120820230250747 12/08/2023 savitri 1725004WL018356 savitri 00045 BARB0DBBBIR 1326 1326 Processed 23/08/2023 679131767 savitri BANK OF BARODA(606985)
28 PUNASA MP-25-004-051-001/37
(MOHAD) 		1725004000NRG24120820230250748 12/08/2023 omprakash 1725004WL018356 omprakash 00045 BARB0DBBBIR 1326 1326 Processed 23/08/2023 679131767 omprakash BANK OF INDIA(508505)
29 PUNASA MP-25-004-051-001/374
(MOHAD) 		1725004000NRG24120820230250751 12/08/2023 sunita 1725004WL018356 sunita 00045 BARB0DBBBIR 1326 1326 Processed 23/08/2023 679131767 sunita BANK OF BARODA(606985)
30 PUNASA MP-25-004-051-001/376
(MOHAD) 		1725004000NRG24120820230250752 12/08/2023 rekha 1725004WL018356 rekha 00045 BARB0DBBBIR 1326 1326 Processed 23/08/2023 679131767 rekha BANK OF BARODA(606985)
31 PUNASA MP-25-004-051-001/70
(MOHAD) 		1725004000NRG24120820230250755 12/08/2023 antar 1725004WL018356 antar 00045 BARB0DBBBIR 1326 1326 Processed 23/08/2023 679131767 antar INDIA POST PAYMENTS BANK LIMITED(508528)
32 PUNASA MP-25-004-051-001/71
(MOHAD) 		1725004000NRG24120820230250756 12/08/2023 Mohan 1725004WL018356 Mohan 00045 BARB0DBBBIR 1326 1326 Processed 23/08/2023 679131767 Mohan BANK OF BARODA(606985)
33 PUNASA MP-25-004-051-001/71
(MOHAD) 		1725004000NRG24120820230250757 12/08/2023 tulsa 1725004WL018356 tulsa 00045 BARB0DBBBIR 1326 1326 Processed 23/08/2023 679131767 tulsa BANK OF BARODA(606985)
34 PUNASA MP-25-004-051-001/75
(MOHAD) 		1725004000NRG24120820230250758 12/08/2023 badriprasad 1725004WL018356 badriprasad 00045 BARB0DBBBIR 663 663 Processed 23/08/2023 679131767 badriprasad BANK OF BARODA(606985)
35 PUNASA MP-25-004-051-001/75
(MOHAD) 		1725004000NRG24120820230250759 12/08/2023 sajan 1725004WL018356 sajan 00045 BARB0DBBBIR 663 663 Processed 23/08/2023 679131767 sajan BANK OF BARODA(606985)
36 PUNASA MP-25-004-051-001/77
(MOHAD) 		1725004000NRG24120820230250760 12/08/2023 raju 1725004WL018356 raju 00045 BARB0DBBBIR 1326 1326 Processed 23/08/2023 679131767 raju BANK OF BARODA(606985)
37 PUNASA MP-25-004-051-001/79
(MOHAD) 		1725004000NRG24120820230250761 12/08/2023 sunil 1725004WL018356 sunil 00045 BARB0DBBBIR 1326 1326 Processed 23/08/2023 679131767 sunil BANK OF BARODA(606985)
38 PUNASA MP-25-004-051-001/79
(MOHAD) 		1725004000NRG24120820230250762 12/08/2023 vaishali 1725004WL018356 vaishali 00045 BARB0DBBBIR 1326 1326 Processed 23/08/2023 679131767 vaishali BANK OF BARODA(606985)
SubTotal 44421 44421
39 PUNASA MP-25-004-051-001/268
(MOHAD) 		1725004000NRG24120820230250740 12/08/2023 kalyan 1725004WL018356 kalyan 00045 BARB0KHANDW 1326 1326 Processed 23/08/2023 679131767 kalyan BANK OF BARODA(606985)
SubTotal 1326 1326
40 PUNASA MP-25-004-001-001/126-C
(ANJANIYA KALA) 		1725004000NRG24120820230251326 12/08/2023 ramotar 1725004WL018402 ramotar 00048 BKID0009503 1547 1547 Processed 23/08/2023 679131767 ramotar BANK OF INDIA(508505)
41 PUNASA MP-25-004-066-001/861
() 		1725004000NRG24120820230251382 12/08/2023 prabhat 1725004WL018410 prabhat 00048 BKID0009503 1326 1326 Processed 23/08/2023 679131767 prabhat BANK OF INDIA(508505)
42 PUNASA MP-25-004-074-001/101
(UTAWAD) 		1725004074NRG24120820230250980 12/08/2023 madan 1725004074WL018369 madan 00048 BKID0009503 884 884 Processed 23/08/2023 679131767 madan BANK OF INDIA(508505)
43 PUNASA MP-25-004-074-001/11
(UTAWAD) 		1725004074NRG24120820230250981 12/08/2023 bhimsingh 1725004074WL018369 bhimsingh 00048 BKID0009503 884 884 Processed 23/08/2023 679131767 bhimsingh BANK OF INDIA(508505)
44 PUNASA MP-25-004-074-001/138
(UTAWAD) 		1725004074NRG24120820230250982 12/08/2023 rukhdu 1725004074WL018369 rukhdu 00048 BKID0009503 884 884 Processed 23/08/2023 679131767 rukhdu BANK OF INDIA(508505)
45 PUNASA MP-25-004-074-001/138-B
(UTAWAD) 		1725004074NRG24120820230250984 12/08/2023 gopal 1725004074WL018369 gopal 00048 BKID0009503 884 884 Processed 23/08/2023 679131767 gopal BANK OF INDIA(508505)
46 PUNASA MP-25-004-074-001/138-B
(UTAWAD) 		1725004074NRG24120820230250985 12/08/2023 samota 1725004074WL018369 samota 00048 BKID0009503 884 884 Processed 23/08/2023 679131767 samota NARMADA JHABUA GRAMIN BANK(508515)
47 PUNASA MP-25-004-074-001/138-C
(UTAWAD) 		1725004074NRG24120820230250987 12/08/2023 urmilabai 1725004074WL018369 urmilabai 00048 BKID0009503 884 884 Processed 23/08/2023 679131767 urmilabai BANK OF INDIA(508505)
48 PUNASA MP-25-004-074-001/8
(UTAWAD) 		1725004074NRG24120820230250988 12/08/2023 bhagwan 1725004074WL018369 bhagwan 00048 BKID0009503 884 884 Processed 23/08/2023 679131767 bhagwan BANK OF INDIA(508505)
49 PUNASA MP-25-004-074-002/222
(UTAWAD) 		1725004074NRG24120820230250993 12/08/2023 kokila 1725004074WL018372 kokila 00048 BKID0009503 1326 1326 Processed 23/08/2023 679131767 kokila BANK OF INDIA(508505)
SubTotal 10387 10387
50 PUNASA MP-25-004-001-001/102-D
(ANJANIYA KALA) 		1725004000NRG24120820230251319 12/08/2023 mahesh 1725004WL018402 mahesh 00048 BKID0009546 1547 1547 Processed 23/08/2023 679131767 mahesh BANK OF INDIA(508505)
51 PUNASA MP-25-004-001-001/123-B
(ANJANIYA KALA) 		1725004000NRG24120820230251325 12/08/2023 savita bai 1725004WL018402 savita bai 00048 BKID0009546 1547 1547 Processed 23/08/2023 679131767 savitabai BANK OF INDIA(508505)
52 PUNASA MP-25-004-001-001/130-B
(ANJANIYA KALA) 		1725004000NRG24120820230251328 12/08/2023 pannalal 1725004WL018402 pannalal 00048 BKID0009546 1547 1547 Processed 23/08/2023 679131767 pannalal BANK OF INDIA(508505)
53 PUNASA MP-25-004-001-001/201-C
(ANJANIYA KALA) 		1725004000NRG24120820230251334 12/08/2023 Arjun Nayak 1725004WL018402 Arjun Nayak 00048 BKID0009546 1547 1547 Processed 23/08/2023 679131767 ArjunNayak BANK OF INDIA(508505)
54 PUNASA MP-25-004-001-001/211-D
(ANJANIYA KALA) 		1725004000NRG24120820230251338 12/08/2023 Bharat 1725004WL018402 Bharat 00048 BKID0009546 1547 1547 Processed 23/08/2023 679131767 Bharat BANK OF INDIA(508505)
55 PUNASA MP-25-004-001-001/273-A
(ANJANIYA KALA) 		1725004000NRG24120820230251343 12/08/2023 sitaram 1725004WL018402 sitaram 00048 BKID0009546 1547 1547 Processed 23/08/2023 679131767 sitaram BANK OF INDIA(508505)
56 PUNASA MP-25-004-001-001/299
(ANJANIYA KALA) 		1725004000NRG24120820230251345 12/08/2023 bina bai 1725004WL018402 bina bai 00048 BKID0009546 1547 1547 Processed 23/08/2023 679131767 binabai BANK OF INDIA(508505)
57 PUNASA MP-25-004-001-001/337-A
(ANJANIYA KALA) 		1725004000NRG24120820230251351 12/08/2023 vidhya bai 1725004WL018402 vidhya bai 00048 BKID0009546 221 221 Processed 23/08/2023 679131767 vidhyabai BANK OF INDIA(508505)
58 PUNASA MP-25-004-001-001/406
(ANJANIYA KALA) 		1725004000NRG24120820230251354 12/08/2023 sunita 1725004WL018402 sunita 00048 BKID0009546 1547 1547 Processed 23/08/2023 679131767 sunita BANK OF INDIA(508505)
59 PUNASA MP-25-004-001-001/416
(ANJANIYA KALA) 		1725004000NRG24120820230251356 12/08/2023 deepak 1725004WL018402 deepak 00048 BKID0009546 1547 1547 Processed 23/08/2023 679131767 deepak PUNJAB NATIONAL BANK(508568)
60 PUNASA MP-25-004-001-001/89
(ANJANIYA KALA) 		1725004000NRG24120820230251360 12/08/2023 shriram 1725004WL018402 shriram 00048 BKID0009546 221 221 Processed 23/08/2023 679131767 shriram BANK OF INDIA(508505)
61 PUNASA MP-25-004-001-002/365
(ANJANIYA KALA) 		1725004000NRG24120820230251367 12/08/2023 amer 1725004WL018402 amer 00048 BKID0009546 1547 1547 Processed 23/08/2023 679131767 amer BANK OF INDIA(508505)
SubTotal 15912 15912
62 PUNASA MP-25-004-014-001/106-B
(BORADI MAL) 		1725004000NRG24120820230251012 12/08/2023 raju 1725004WL018376 raju 00048 BKID0009924 1326 1326 Processed 23/08/2023 679131767 raju UCO BANK(607066)
63 PUNASA MP-25-004-014-001/106-B
(BORADI MAL) 		1725004000NRG24120820230251013 12/08/2023 raju 1725004WL018376 raju 00048 BKID0009924 1326 1326 Processed 23/08/2023 679131767 raju BANK OF INDIA(508505)
64 PUNASA MP-25-004-014-001/126-D
(BORADI MAL) 		1725004000NRG24120820230251025 12/08/2023 SONU 1725004WL018376 SONU 00048 BKID0009924 1326 1326 Processed 23/08/2023 679131767 SONU STATE BANK OF INDIA(508548)
65 PUNASA MP-25-004-014-001/126-D
(BORADI MAL) 		1725004000NRG24120820230251024 12/08/2023 UTTAM 1725004WL018376 UTTAM 00048 BKID0009924 1326 1326 Processed 23/08/2023 679131767 UTTAM BANK OF INDIA(508505)
66 PUNASA MP-25-004-014-001/161-A
(BORADI MAL) 		1725004000NRG24120820230251034 12/08/2023 ROSHNI 1725004WL018376 ROSHNI 00048 BKID0009924 1326 1326 Processed 23/08/2023 679131767 ROSHNI BANK OF INDIA(508505)
67 PUNASA MP-25-004-026-001/181
(EKHAND) 		1725004000NRG24120820230251154 12/08/2023 KAMLCHAND 1725004WL018384 KAMLCHAND 00048 BKID0009924 1105 1105 Processed 23/08/2023 679131767 KAMLCHAND FINO PAYMENTS BANK LTD(608001)
SubTotal 7735 7735
68 PUNASA MP-25-004-012-004/4
(BILAYA) 		1725004000NRG24120820230250062 12/08/2023 jaipal 1725004WL018323 jaipal 00051 MAHB0000700 1547 1547 Processed 23/08/2023 679131767 jaipal BANK OF MAHARASHTRA(607387)
69 PUNASA MP-25-004-012-004/50-C
(BILAYA) 		1725004000NRG24120820230250061 12/08/2023 Satish Chouhan 1725004WL018322 Satish Chouhan 00051 MAHB0000700 1547 1547 Processed 23/08/2023 679131767 SatishChouhan BANK OF MAHARASHTRA(607387)
SubTotal 3094 3094
70 PUNASA MP-25-004-001-001/105-D
(ANJANIYA KALA) 		1725004000NRG24120820230251321 12/08/2023 maya bai 1725004WL018402 maya bai 00354 PUNB0049600 1547 1547 Processed 23/08/2023 679131767 mayabai PUNJAB NATIONAL BANK(508568)
71 PUNASA MP-25-004-001-001/105-D
(ANJANIYA KALA) 		1725004000NRG24120820230251322 12/08/2023 rohit 1725004WL018402 rohit 00354 PUNB0049600 1547 1547 Processed 23/08/2023 679131767 rohit PUNJAB NATIONAL BANK(508568)
72 PUNASA MP-25-004-001-001/126-D
(ANJANIYA KALA) 		1725004000NRG24120820230251327 12/08/2023 manoj 1725004WL018402 manoj 00354 PUNB0049600 1547 1547 Processed 23/08/2023 679131767 manoj PUNJAB NATIONAL BANK(508568)
73 PUNASA MP-25-004-001-001/134-C
(ANJANIYA KALA) 		1725004000NRG24120820230251331 12/08/2023 bashkar bai 1725004WL018402 bashkar bai 00354 PUNB0049600 1547 1547 Processed 23/08/2023 679131767 bashkarbai PUNJAB NATIONAL BANK(508568)
74 PUNASA MP-25-004-001-001/134-C
(ANJANIYA KALA) 		1725004000NRG24120820230251330 12/08/2023 kadvaji 1725004WL018402 kadvaji 00354 PUNB0049600 1547 1547 Processed 23/08/2023 679131767 kadvaji PUNJAB NATIONAL BANK(508568)
75 PUNASA MP-25-004-001-001/19-A
(ANJANIYA KALA) 		1725004000NRG24120820230251332 12/08/2023 balavant 1725004WL018402 balavant 00354 PUNB0049600 1547 1547 Processed 23/08/2023 679131767 balavant PUNJAB NATIONAL BANK(508568)
76 PUNASA MP-25-004-001-001/2-B
(ANJANIYA KALA) 		1725004000NRG24120820230251333 12/08/2023 vijay 1725004WL018402 vijay 00354 PUNB0049600 1547 1547 Processed 23/08/2023 679131767 vijay PUNJAB NATIONAL BANK(508568)
77 PUNASA MP-25-004-001-001/201-D
(ANJANIYA KALA) 		1725004000NRG24120820230251335 12/08/2023 Ramlal 1725004WL018402 Ramlal 00354 PUNB0049600 1547 1547 Processed 23/08/2023 679131767 Ramlal PUNJAB NATIONAL BANK(508568)
78 PUNASA MP-25-004-001-001/231
(ANJANIYA KALA) 		1725004000NRG24120820230251339 12/08/2023 mangtu 1725004WL018402 mangtu 00354 PUNB0049600 663 663 Processed 23/08/2023 679131767 mangtu BANK OF INDIA(508505)
79 PUNASA MP-25-004-001-001/237
(ANJANIYA KALA) 		1725004000NRG24120820230251340 12/08/2023 Gariba 1725004WL018402 Gariba 00354 PUNB0049600 1547 1547 Processed 23/08/2023 679131767 Gariba PUNJAB NATIONAL BANK(508568)
80 PUNASA MP-25-004-001-001/240-D
(ANJANIYA KALA) 		1725004000NRG24120820230251341 12/08/2023 Kailash 1725004WL018402 Kailash 00354 PUNB0049600 1547 1547 Processed 23/08/2023 679131767 Kailash PUNJAB NATIONAL BANK(508568)
81 PUNASA MP-25-004-001-001/240-D
(ANJANIYA KALA) 		1725004000NRG24120820230251342 12/08/2023 Maya Bai 1725004WL018402 Maya Bai 00354 PUNB0049600 1547 1547 Processed 23/08/2023 679131767 MayaBai PUNJAB NATIONAL BANK(508568)
82 PUNASA MP-25-004-001-001/299
(ANJANIYA KALA) 		1725004000NRG24120820230251344 12/08/2023 sanjay 1725004WL018402 sanjay 00354 PUNB0049600 1547 1547 Processed 23/08/2023 679131767 sanjay PUNJAB NATIONAL BANK(508568)
83 PUNASA MP-25-004-001-001/314-D
(ANJANIYA KALA) 		1725004000NRG24120820230251346 12/08/2023 rama bai 1725004WL018402 rama bai 00354 PUNB0049600 221 221 Processed 23/08/2023 679131767 ramabai PUNJAB NATIONAL BANK(508568)
84 PUNASA MP-25-004-001-001/316-A
(ANJANIYA KALA) 		1725004000NRG24120820230251348 12/08/2023 uttam 1725004WL018402 uttam 00354 PUNB0049600 1547 1547 Processed 23/08/2023 679131767 uttam PUNJAB NATIONAL BANK(508568)
85 PUNASA MP-25-004-001-001/37
(ANJANIYA KALA) 		1725004000NRG24120820230251352 12/08/2023 bhadar 1725004WL018402 bhadar 00354 PUNB0049600 1547 1547 Processed 23/08/2023 679131767 bhadar PUNJAB NATIONAL BANK(508568)
86 PUNASA MP-25-004-001-001/428
(ANJANIYA KALA) 		1725004000NRG24120820230251357 12/08/2023 jaswant 1725004WL018402 jaswant 00354 PUNB0049600 1547 1547 Processed 23/08/2023 679131767 jaswant PUNJAB NATIONAL BANK(508568)
87 PUNASA MP-25-004-001-001/64
(ANJANIYA KALA) 		1725004000NRG24120820230251359 12/08/2023 ganesh 1725004WL018402 ganesh 00354 PUNB0049600 1547 1547 Processed 23/08/2023 679131767 ganesh PUNJAB NATIONAL BANK(508568)
88 PUNASA MP-25-004-001-001/98-D
(ANJANIYA KALA) 		1725004000NRG24120820230251361 12/08/2023 rama bai 1725004WL018402 rama bai 00354 PUNB0049600 884 884 Processed 23/08/2023 679131767 ramabai PUNJAB NATIONAL BANK(508568)
89 PUNASA MP-25-004-001-002/239
(ANJANIYA KALA) 		1725004000NRG24120820230251364 12/08/2023 tularam 1725004WL018402 tularam 00354 PUNB0049600 1547 1547 Processed 23/08/2023 679131767 tularam PUNJAB NATIONAL BANK(508568)
90 PUNASA MP-25-004-001-002/3-C
(ANJANIYA KALA) 		1725004000NRG24120820230251365 12/08/2023 kalu 1725004WL018402 kalu 00354 PUNB0049600 1547 1547 Processed 23/08/2023 679131767 kalu JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 29614 29614
91 PUNASA MP-25-004-028-003/108
(GHOGHALGAON) 		1725004000NRG24120820230251177 12/08/2023 jungada 1725004WL018384 jungada 00415 SBIN0007138 1105 1105 Processed 23/08/2023 679131767 jungada FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
92 PUNASA MP-25-004-001-001/102-D
(ANJANIYA KALA) 		1725004000NRG24120820230251320 12/08/2023 Seema Bai 1725004WL018402 Seema Bai 00415 SBIN0008522 221 221 Processed 23/08/2023 679131767 SeemaBai STATE BANK OF INDIA(508548)
93 PUNASA MP-25-004-001-001/211-C
(ANJANIYA KALA) 		1725004000NRG24120820230251337 12/08/2023 subham 1725004WL018402 subham 00415 SBIN0008522 1547 1547 Processed 23/08/2023 679131767 subham STATE BANK OF INDIA(508548)
94 PUNASA MP-25-004-001-001/316-C
(ANJANIYA KALA) 		1725004000NRG24120820230251349 12/08/2023 gopal 1725004WL018402 gopal 00415 SBIN0008522 1547 1547 Processed 23/08/2023 679131767 gopal BANK OF INDIA(508505)
SubTotal 3315 3315
95 PUNASA MP-25-004-074-001/138
(UTAWAD) 		1725004074NRG24120820230250983 12/08/2023 Narmadi 1725004074WL018369 Narmadi 00415 SBIN0013649 884 884 Processed 23/08/2023 679131767 Narmadi JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
96 PUNASA MP-25-004-074-001/138-C
(UTAWAD) 		1725004074NRG24120820230250986 12/08/2023 ghotu 1725004074WL018369 ghotu 00415 SBIN0013649 884 884 Processed 23/08/2023 679131767 ghotu BANK OF INDIA(508505)
SubTotal 1768 1768
97 PUNASA MP-25-004-001-002/333
(ANJANIYA KALA) 		1725004000NRG24120820230251366 12/08/2023 balram 1725004WL018402 balram 00415 SBIN0018960 1547 1547 Processed 23/08/2023 679131767 balram FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
98 PUNASA MP-25-004-014-001/513
(BORADI MAL) 		1725004000NRG24120820230251096 12/08/2023 ramchadra 1725004WL018376 ramchadra 00415 SBIN0030031 1326 1326 Processed 23/08/2023 679131767 ramchadra STATE BANK OF INDIA(508548)
99 PUNASA MP-25-004-014-001/513
(BORADI MAL) 		1725004000NRG24120820230251095 12/08/2023 ramchandra 1725004WL018376 ramchandra 00415 SBIN0030031 1326 1326 Processed 23/08/2023 679131767 ramchandra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
100 PUNASA MP-25-004-012-004/35
(BILAYA) 		1725004000NRG24120820230251150 12/08/2023 umabai 1725004WL018384 umabai 00415 SBIN0030174 1105 1105 Processed 23/08/2023 679131767 umabai FINO PAYMENTS BANK LTD(608001)
101 PUNASA MP-25-004-014-001/103-A
(BORADI MAL) 		1725004000NRG24120820230251010 12/08/2023 ramesh 1725004WL018376 ramesh 00415 SBIN0030174 1326 1326 Processed 23/08/2023 679131767 ramesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
102 PUNASA MP-25-004-014-001/103-A
(BORADI MAL) 		1725004000NRG24120820230251011 12/08/2023 ramesh 1725004WL018376 ramesh 00415 SBIN0030174 1326 1326 Processed 23/08/2023 679131767 ramesh UCO BANK(607066)
103 PUNASA MP-25-004-014-001/120-A
(BORADI MAL) 		1725004000NRG24120820230251017 12/08/2023 sohan ji 1725004WL018376 sohan ji 00415 SBIN0030174 1326 1326 Processed 23/08/2023 679131767 sohanji UCO BANK(607066)
104 PUNASA MP-25-004-014-001/121
(BORADI MAL) 		1725004000NRG24120820230251018 12/08/2023 karan 1725004WL018376 karan 00415 SBIN0030174 1326 1326 Processed 23/08/2023 679131767 karan UCO BANK(607066)
105 PUNASA MP-25-004-014-001/121
(BORADI MAL) 		1725004000NRG24120820230251019 12/08/2023 KARAN Ji 1725004WL018376 KARAN Ji 00415 SBIN0030174 1326 1326 Processed 23/08/2023 679131767 KARANJi UCO BANK(607066)
106 PUNASA MP-25-004-014-001/123-B
(BORADI MAL) 		1725004000NRG24120820230251020 12/08/2023 bharat 1725004WL018376 bharat 00415 SBIN0030174 1326 1326 Processed 23/08/2023 679131767 bharat STATE BANK OF INDIA(508548)
107 PUNASA MP-25-004-014-001/123-B
(BORADI MAL) 		1725004000NRG24120820230251021 12/08/2023 bharat 1725004WL018376 bharat 00415 SBIN0030174 1326 1326 Processed 23/08/2023 679131767 bharat UCO BANK(607066)
108 PUNASA MP-25-004-014-001/124
(BORADI MAL) 		1725004000NRG24120820230251022 12/08/2023 kailash 1725004WL018376 kailash 00415 SBIN0030174 1326 1326 Processed 23/08/2023 679131767 kailash JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
109 PUNASA MP-25-004-014-001/124
(BORADI MAL) 		1725004000NRG24120820230251023 12/08/2023 kailash 1725004WL018376 kailash 00415 SBIN0030174 1326 1326 Processed 23/08/2023 679131767 kailash STATE BANK OF INDIA(508548)
110 PUNASA MP-25-004-014-001/140
(BORADI MAL) 		1725004000NRG24120820230250997 12/08/2023 RAVINDRA 1725004WL018373 RAVINDRA 00415 SBIN0030174 1547 1547 Processed 23/08/2023 679131767 RAVINDRA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
111 PUNASA MP-25-004-014-001/148
(BORADI MAL) 		1725004000NRG24120820230251028 12/08/2023 champalal 1725004WL018376 champalal 00415 SBIN0030174 1326 1326 Processed 23/08/2023 679131767 champalal UCO BANK(607066)
112 PUNASA MP-25-004-014-001/161
(BORADI MAL) 		1725004000NRG24120820230251031 12/08/2023 gendalal 1725004WL018376 gendalal 00415 SBIN0030174 1326 1326 Processed 23/08/2023 679131767 gendalal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
113 PUNASA MP-25-004-014-001/164
(BORADI MAL) 		1725004000NRG24120820230251035 12/08/2023 mukesh 1725004WL018376 mukesh 00415 SBIN0030174 1326 1326 Processed 23/08/2023 679131767 mukesh STATE BANK OF INDIA(508548)
114 PUNASA MP-25-004-014-001/164
(BORADI MAL) 		1725004000NRG24120820230251036 12/08/2023 mukesh 1725004WL018376 mukesh 00415 SBIN0030174 1326 1326 Processed 23/08/2023 679131767 mukesh UCO BANK(607066)
115 PUNASA MP-25-004-014-001/166
(BORADI MAL) 		1725004000NRG24120820230251037 12/08/2023 suresh 1725004WL018376 suresh 00415 SBIN0030174 1326 1326 Processed 23/08/2023 679131767 suresh STATE BANK OF INDIA(508548)
116 PUNASA MP-25-004-014-001/168
(BORADI MAL) 		1725004000NRG24120820230251038 12/08/2023 gajanad 1725004WL018376 gajanad 00415 SBIN0030174 1326 1326 Processed 23/08/2023 679131767 gajanad INDIA POST PAYMENTS BANK LIMITED(508528)
117 PUNASA MP-25-004-014-001/168
(BORADI MAL) 		1725004000NRG24120820230251039 12/08/2023 gajand 1725004WL018376 gajand 00415 SBIN0030174 1326 1326 Processed 23/08/2023 679131767 gajand UCO BANK(607066)
118 PUNASA MP-25-004-014-001/189
(BORADI MAL) 		1725004000NRG24120820230251046 12/08/2023 arun yadav 1725004WL018376 arun yadav 00415 SBIN0030174 1326 1326 Processed 23/08/2023 679131767 arunyadav UCO BANK(607066)
119 PUNASA MP-25-004-014-001/228
(BORADI MAL) 		1725004000NRG24120820230250998 12/08/2023 laadubai 1725004WL018373 laadubai 00415 SBIN0030174 1547 1547 Processed 23/08/2023 679131767 laadubai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
120 PUNASA MP-25-004-014-001/246
(BORADI MAL) 		1725004000NRG24120820230251052 12/08/2023 hiralal 1725004WL018376 hiralal 00415 SBIN0030174 1326 1326 Processed 23/08/2023 679131767 hiralal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
121 PUNASA MP-25-004-014-001/246
(BORADI MAL) 		1725004000NRG24120820230251053 12/08/2023 hiralal 1725004WL018376 hiralal 00415 SBIN0030174 1326 1326 Processed 23/08/2023 679131767 hiralal UCO BANK(607066)
122 PUNASA MP-25-004-014-001/251-A
(BORADI MAL) 		1725004000NRG24120820230251054 12/08/2023 chintaram 1725004WL018376 chintaram 00415 SBIN0030174 1326 1326 Processed 23/08/2023 679131767 chintaram UCO BANK(607066)
123 PUNASA MP-25-004-014-001/251-A
(BORADI MAL) 		1725004000NRG24120820230251055 12/08/2023 chintaram 1725004WL018376 chintaram 00415 SBIN0030174 1326 1326 Processed 23/08/2023 679131767 chintaram UCO BANK(607066)
124 PUNASA MP-25-004-014-001/298
(BORADI MAL) 		1725004000NRG24120820230251058 12/08/2023 aatmaram 1725004WL018376 aatmaram 00415 SBIN0030174 1326 1326 Processed 23/08/2023 679131767 aatmaram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
125 PUNASA MP-25-004-014-001/298
(BORADI MAL) 		1725004000NRG24120820230251059 12/08/2023 aatmaram 1725004WL018376 aatmaram 00415 SBIN0030174 1326 1326 Processed 23/08/2023 679131767 aatmaram NARMADA JHABUA GRAMIN BANK(508515)
126 PUNASA MP-25-004-014-001/375
(BORADI MAL) 		1725004000NRG24120820230251061 12/08/2023 narendra 1725004WL018376 narendra 00415 SBIN0030174 1326 1326 Processed 23/08/2023 679131767 narendra UCO BANK(607066)
127 PUNASA MP-25-004-014-001/375
(BORADI MAL) 		1725004000NRG24120820230251062 12/08/2023 narendra 1725004WL018376 narendra 00415 SBIN0030174 1326 1326 Processed 23/08/2023 679131767 narendra UCO BANK(607066)
128 PUNASA MP-25-004-014-001/377
(BORADI MAL) 		1725004000NRG24120820230251064 12/08/2023 lata bai 1725004WL018376 lata bai 00415 SBIN0030174 1326 1326 Processed 23/08/2023 679131767 latabai STATE BANK OF INDIA(508548)
129 PUNASA MP-25-004-014-001/381-A
(BORADI MAL) 		1725004000NRG24120820230251067 12/08/2023 devkaran 1725004WL018376 devkaran 00415 SBIN0030174 1326 1326 Processed 23/08/2023 679131767 devkaran JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
130 PUNASA MP-25-004-014-001/399-A
(BORADI MAL) 		1725004000NRG24120820230251072 12/08/2023 puran 1725004WL018376 puran 00415 SBIN0030174 1326 1326 Processed 23/08/2023 679131767 puran NARMADA JHABUA GRAMIN BANK(508515)
131 PUNASA MP-25-004-014-001/414
(BORADI MAL) 		1725004000NRG24120820230251073 12/08/2023 habbuji 1725004WL018376 habbuji 00415 SBIN0030174 1326 1326 Processed 23/08/2023 679131767 habbuji UCO BANK(607066)
132 PUNASA MP-25-004-014-001/415
(BORADI MAL) 		1725004000NRG24120820230251074 12/08/2023 sunil 1725004WL018376 sunil 00415 SBIN0030174 1326 1326 Processed 23/08/2023 679131767 sunil UCO BANK(607066)
133 PUNASA MP-25-004-014-001/415
(BORADI MAL) 		1725004000NRG24120820230251075 12/08/2023 sunil 1725004WL018376 sunil 00415 SBIN0030174 1326 1326 Processed 23/08/2023 679131767 sunil UCO BANK(607066)
134 PUNASA MP-25-004-014-001/420
(BORADI MAL) 		1725004000NRG24120820230251077 12/08/2023 komal 1725004WL018376 komal 00415 SBIN0030174 1326 1326 Processed 23/08/2023 679131767 komal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
135 PUNASA MP-25-004-014-001/420
(BORADI MAL) 		1725004000NRG24120820230251078 12/08/2023 komal 1725004WL018376 komal 00415 SBIN0030174 1326 1326 Processed 23/08/2023 679131767 komal STATE BANK OF INDIA(508548)
136 PUNASA MP-25-004-014-001/466
(BORADI MAL) 		1725004000NRG24120820230251086 12/08/2023 durgaram 1725004WL018376 durgaram 00415 SBIN0030174 1326 1326 Processed 23/08/2023 679131767 durgaram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
137 PUNASA MP-25-004-014-001/466
(BORADI MAL) 		1725004000NRG24120820230251087 12/08/2023 durgaram 1725004WL018376 durgaram 00415 SBIN0030174 1326 1326 Processed 23/08/2023 679131767 durgaram UCO BANK(607066)
138 PUNASA MP-25-004-014-001/49
(BORADI MAL) 		1725004000NRG24120820230251091 12/08/2023 Atmaram 1725004WL018376 Atmaram 00415 SBIN0030174 1326 1326 Processed 23/08/2023 679131767 Atmaram STATE BANK OF INDIA(508548)
139 PUNASA MP-25-004-014-001/49
(BORADI MAL) 		1725004000NRG24120820230251090 12/08/2023 gidawaribai 1725004WL018376 gidawaribai 00415 SBIN0030174 1326 1326 Processed 23/08/2023 679131767 gidawaribai STATE BANK OF INDIA(508548)
140 PUNASA MP-25-004-014-001/504
(BORADI MAL) 		1725004000NRG24120820230251094 12/08/2023 roshni sachin 1725004WL018376 roshni sachin 00415 SBIN0030174 1326 1326 Processed 23/08/2023 679131767 roshnisachin STATE BANK OF INDIA(508548)
141 PUNASA MP-25-004-014-001/76
(BORADI MAL) 		1725004000NRG24120820230251102 12/08/2023 jasvant 1725004WL018376 jasvant 00415 SBIN0030174 1326 1326 Processed 23/08/2023 679131767 jasvant UCO BANK(607066)
142 PUNASA MP-25-004-026-001/335-A
(EKHAND) 		1725004000NRG24120820230251155 12/08/2023 Arti 1725004WL018384 Arti 00415 SBIN0030174 1105 1105 Processed 23/08/2023 679131767 Arti FINO PAYMENTS BANK LTD(608001)
143 PUNASA MP-25-004-028-003/51
(GHOGHALGAON) 		1725004000NRG24120820230251196 12/08/2023 Sakharam 1725004WL018384 Sakharam 00415 SBIN0030174 1105 1105 Processed 23/08/2023 679131767 Sakharam FINO PAYMENTS BANK LTD(608001)
144 PUNASA MP-25-004-051-001/137-A
(MOHAD) 		1725004000NRG24120820230250714 12/08/2023 naju 1725004WL018356 naju 00415 SBIN0030174 1326 1326 Processed 23/08/2023 679131767 naju BANK OF BARODA(606985)
SubTotal 59449 59449
145 PUNASA MP-25-004-001-001/337-A
(ANJANIYA KALA) 		1725004000NRG24120820230251350 12/08/2023 raghunathrameshvar 1725004WL018402 raghunathrameshvar 00415 SBIN0030298 1547 1547 Processed 23/08/2023 679131767 raghunathrameshvar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
146 PUNASA MP-25-004-001-001/56-C
(ANJANIYA KALA) 		1725004000NRG24120820230251358 12/08/2023 Mukesh 1725004WL018402 Mukesh 00415 SBIN0030298 1547 1547 Processed 23/08/2023 679131767 Mukesh STATE BANK OF INDIA(508548)
147 PUNASA MP-25-004-001-002/161
(ANJANIYA KALA) 		1725004000NRG24120820230251362 12/08/2023 lakhan 1725004WL018402 lakhan 00415 SBIN0030298 1547 1547 Processed 23/08/2023 679131767 lakhan STATE BANK OF INDIA(508548)
148 PUNASA MP-25-004-074-001/163-A
(UTAWAD) 		1725004074NRG24120820230250990 12/08/2023 dhaup 1725004074WL018370 dhaup 00415 SBIN0030298 1326 1326 Processed 23/08/2023 679131767 dhaup STATE BANK OF INDIA(508548)
149 PUNASA MP-25-004-074-001/45
(UTAWAD) 		1725004074NRG24120820230250991 12/08/2023 DINESH 1725004074WL018371 DINESH 00415 SBIN0030298 1326 1326 Processed 23/08/2023 679131767 DINESH STATE BANK OF INDIA(508548)
150 PUNASA MP-25-004-074-001/8
(UTAWAD) 		1725004074NRG24120820230250989 12/08/2023 bhagwan 1725004074WL018369 bhagwan 00415 SBIN0030298 884 884 Processed 23/08/2023 679131767 bhagwan STATE BANK OF INDIA(508548)
151 PUNASA MP-25-004-074-002/222
(UTAWAD) 		1725004074NRG24120820230250992 12/08/2023 Bhagwan 1725004074WL018372 Bhagwan 00415 SBIN0030298 1326 1326 Processed 23/08/2023 679131767 Bhagwan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
152 PUNASA MP-25-004-074-002/58
(UTAWAD) 		1725004074NRG24120820230251000 12/08/2023 AAKAS 1725004074WL018374 AAKAS 00415 SBIN0030298 1326 1326 Processed 23/08/2023 679131767 AAKAS STATE BANK OF INDIA(508548)
SubTotal 10829 10829
153 PUNASA MP-25-004-001-001/1-A
(ANJANIYA KALA) 		1725004000NRG24120820230251317 12/08/2023 Dinesh 1725004WL018402 Dinesh 00415 SBIN0030337 1547 1547 Processed 23/08/2023 679131767 Dinesh STATE BANK OF INDIA(508548)
154 PUNASA MP-25-004-001-002/207-A
(ANJANIYA KALA) 		1725004000NRG24120820230251363 12/08/2023 sunil 1725004WL018402 sunil 00415 SBIN0030337 1547 1547 Processed 23/08/2023 679131767 sunil STATE BANK OF INDIA(508548)
SubTotal 3094 3094
155 PUNASA MP-25-004-014-001/114-A
(BORADI MAL) 		1725004000NRG24120820230251014 12/08/2023 chetram 1725004WL018376 chetram 00462 UCBA0001345 1326 1326 Processed 23/08/2023 679131767 chetram UCO BANK(607066)
156 PUNASA MP-25-004-014-001/114-A
(BORADI MAL) 		1725004000NRG24120820230251015 12/08/2023 chetram 1725004WL018376 chetram 00462 UCBA0001345 1326 1326 Processed 23/08/2023 679131767 chetram STATE BANK OF INDIA(508548)
157 PUNASA MP-25-004-014-001/117-A
(BORADI MAL) 		1725004000NRG24120820230251016 12/08/2023 narayan 1725004WL018376 narayan 00462 UCBA0001345 1326 1326 Processed 23/08/2023 679131767 narayan UCO BANK(607066)
158 PUNASA MP-25-004-014-001/134-A
(BORADI MAL) 		1725004000NRG24120820230251026 12/08/2023 akhilesh 1725004WL018376 akhilesh 00462 UCBA0001345 1326 1326 Processed 23/08/2023 679131767 akhilesh UCO BANK(607066)
159 PUNASA MP-25-004-014-001/134-A
(BORADI MAL) 		1725004000NRG24120820230251027 12/08/2023 hariom 1725004WL018376 hariom 00462 UCBA0001345 1326 1326 Processed 23/08/2023 679131767 hariom INDIA POST PAYMENTS BANK LIMITED(508528)
160 PUNASA MP-25-004-014-001/137-A
(BORADI MAL) 		1725004000NRG24120820230250994 12/08/2023 durgaram 1725004WL018373 durgaram 00462 UCBA0001345 1547 1547 Processed 23/08/2023 679131767 durgaram UCO BANK(607066)
161 PUNASA MP-25-004-014-001/137-A
(BORADI MAL) 		1725004000NRG24120820230250995 12/08/2023 durgaram 1725004WL018373 durgaram 00462 UCBA0001345 1547 1547 Processed 23/08/2023 679131767 durgaram UCO BANK(607066)
162 PUNASA MP-25-004-014-001/156
(BORADI MAL) 		1725004000NRG24120820230251029 12/08/2023 baghsingh 1725004WL018376 baghsingh 00462 UCBA0001345 1326 1326 Processed 23/08/2023 679131767 baghsingh UCO BANK(607066)
163 PUNASA MP-25-004-014-001/156
(BORADI MAL) 		1725004000NRG24120820230251030 12/08/2023 baghsingh 1725004WL018376 baghsingh 00462 UCBA0001345 1326 1326 Processed 23/08/2023 679131767 baghsingh INDIA POST PAYMENTS BANK LIMITED(508528)
164 PUNASA MP-25-004-014-001/161
(BORADI MAL) 		1725004000NRG24120820230251032 12/08/2023 gendalal 1725004WL018376 gendalal 00462 UCBA0001345 1326 1326 Processed 23/08/2023 679131767 gendalal UCO BANK(607066)
165 PUNASA MP-25-004-014-001/178-A
(BORADI MAL) 		1725004000NRG24120820230251040 12/08/2023 vijay 1725004WL018376 vijay 00462 UCBA0001345 1326 1326 Processed 23/08/2023 679131767 vijay UCO BANK(607066)
166 PUNASA MP-25-004-014-001/178-A
(BORADI MAL) 		1725004000NRG24120820230251041 12/08/2023 vijay 1725004WL018376 vijay 00462 UCBA0001345 1326 1326 Processed 23/08/2023 679131767 vijay UCO BANK(607066)
167 PUNASA MP-25-004-014-001/183-A
(BORADI MAL) 		1725004000NRG24120820230251042 12/08/2023 chintaram 1725004WL018376 chintaram 00462 UCBA0001345 1326 1326 Processed 23/08/2023 679131767 chintaram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
168 PUNASA MP-25-004-014-001/183-A
(BORADI MAL) 		1725004000NRG24120820230251043 12/08/2023 chintaram 1725004WL018376 chintaram 00462 UCBA0001345 1326 1326 Processed 23/08/2023 679131767 chintaram UCO BANK(607066)
169 PUNASA MP-25-004-014-001/184-A
(BORADI MAL) 		1725004000NRG24120820230251044 12/08/2023 raghuvir 1725004WL018376 raghuvir 00462 UCBA0001345 1326 1326 Processed 23/08/2023 679131767 raghuvir UCO BANK(607066)
170 PUNASA MP-25-004-014-001/184-A
(BORADI MAL) 		1725004000NRG24120820230251045 12/08/2023 raghuvir 1725004WL018376 raghuvir 00462 UCBA0001345 1326 1326 Processed 23/08/2023 679131767 raghuvir UCO BANK(607066)
171 PUNASA MP-25-004-014-001/218
(BORADI MAL) 		1725004000NRG24120820230251048 12/08/2023 ramesh 1725004WL018376 ramesh 00462 UCBA0001345 1326 1326 Processed 23/08/2023 679131767 ramesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
172 PUNASA MP-25-004-014-001/218
(BORADI MAL) 		1725004000NRG24120820230251049 12/08/2023 ramesh 1725004WL018376 ramesh 00462 UCBA0001345 1326 1326 Processed 23/08/2023 679131767 ramesh UCO BANK(607066)
173 PUNASA MP-25-004-014-001/226
(BORADI MAL) 		1725004000NRG24120820230251050 12/08/2023 jaynarayan 1725004WL018376 jaynarayan 00462 UCBA0001345 1326 1326 Processed 23/08/2023 679131767 jaynarayan UCO BANK(607066)
174 PUNASA MP-25-004-014-001/226
(BORADI MAL) 		1725004000NRG24120820230251051 12/08/2023 manjula 1725004WL018376 manjula 00462 UCBA0001345 1326 1326 Processed 23/08/2023 679131767 manjula UCO BANK(607066)
175 PUNASA MP-25-004-014-001/228
(BORADI MAL) 		1725004000NRG24120820230250999 12/08/2023 laadubai 1725004WL018373 laadubai 00462 UCBA0001345 1547 1547 Processed 23/08/2023 679131767 laadubai STATE BANK OF INDIA(508548)
176 PUNASA MP-25-004-014-001/270
(BORADI MAL) 		1725004000NRG24120820230251056 12/08/2023 lokendra 1725004WL018376 lokendra 00462 UCBA0001345 1326 1326 Processed 23/08/2023 679131767 lokendra JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
177 PUNASA MP-25-004-014-001/270
(BORADI MAL) 		1725004000NRG24120820230251057 12/08/2023 lokendra 1725004WL018376 lokendra 00462 UCBA0001345 1326 1326 Processed 23/08/2023 679131767 lokendra JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
178 PUNASA MP-25-004-014-001/377
(BORADI MAL) 		1725004000NRG24120820230251063 12/08/2023 shivaji 1725004WL018376 shivaji 00462 UCBA0001345 1326 1326 Processed 23/08/2023 679131767 shivaji INDIA POST PAYMENTS BANK LIMITED(508528)
179 PUNASA MP-25-004-014-001/380
(BORADI MAL) 		1725004000NRG24120820230251065 12/08/2023 Parasram 1725004WL018376 Parasram 00462 UCBA0001345 1326 1326 Processed 23/08/2023 679131767 Parasram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
180 PUNASA MP-25-004-014-001/380
(BORADI MAL) 		1725004000NRG24120820230251066 12/08/2023 Parasram 1725004WL018376 Parasram 00462 UCBA0001345 1326 1326 Processed 23/08/2023 679131767 Parasram UCO BANK(607066)
181 PUNASA MP-25-004-014-001/384-A
(BORADI MAL) 		1725004000NRG24120820230251068 12/08/2023 rahul 1725004WL018376 rahul 00462 UCBA0001345 1326 1326 Processed 23/08/2023 679131767 rahul STATE BANK OF INDIA(508548)
182 PUNASA MP-25-004-014-001/385-A
(BORADI MAL) 		1725004000NRG24120820230251069 12/08/2023 janki 1725004WL018376 janki 00462 UCBA0001345 1326 1326 Processed 23/08/2023 679131767 janki STATE BANK OF INDIA(508548)
183 PUNASA MP-25-004-014-001/386-A
(BORADI MAL) 		1725004000NRG24120820230251070 12/08/2023 udhav 1725004WL018376 udhav 00462 UCBA0001345 1326 1326 Processed 23/08/2023 679131767 udhav NARMADA JHABUA GRAMIN BANK(508515)
184 PUNASA MP-25-004-014-001/386-A
(BORADI MAL) 		1725004000NRG24120820230251071 12/08/2023 udhav 1725004WL018376 udhav 00462 UCBA0001345 1326 1326 Processed 23/08/2023 679131767 udhav UCO BANK(607066)
185 PUNASA MP-25-004-014-001/419
(BORADI MAL) 		1725004000NRG24120820230251076 12/08/2023 sevakram 1725004WL018376 sevakram 00462 UCBA0001345 1326 1326 Processed 23/08/2023 679131767 sevakram UCO BANK(607066)
186 PUNASA MP-25-004-014-001/420-A
(BORADI MAL) 		1725004000NRG24120820230251080 12/08/2023 CHAYA 1725004WL018376 CHAYA 00462 UCBA0001345 1326 1326 Processed 23/08/2023 679131767 CHAYA UCO BANK(607066)
187 PUNASA MP-25-004-014-001/420-A
(BORADI MAL) 		1725004000NRG24120820230251079 12/08/2023 MAHESH 1725004WL018376 MAHESH 00462 UCBA0001345 1326 1326 Processed 23/08/2023 679131767 MAHESH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
188 PUNASA MP-25-004-014-001/452
(BORADI MAL) 		1725004000NRG24120820230251082 12/08/2023 manishabai 1725004WL018376 manishabai 00462 UCBA0001345 1326 1326 Processed 23/08/2023 679131767 manishabai UCO BANK(607066)
189 PUNASA MP-25-004-014-001/452
(BORADI MAL) 		1725004000NRG24120820230251083 12/08/2023 mastram ji 1725004WL018376 mastram ji 00462 UCBA0001345 1326 1326 Processed 23/08/2023 679131767 mastramji UCO BANK(607066)
190 PUNASA MP-25-004-014-001/463
(BORADI MAL) 		1725004000NRG24120820230251084 12/08/2023 durgaram 1725004WL018376 durgaram 00462 UCBA0001345 1326 1326 Processed 23/08/2023 679131767 durgaram UCO BANK(607066)
191 PUNASA MP-25-004-014-001/463
(BORADI MAL) 		1725004000NRG24120820230251085 12/08/2023 durgaram 1725004WL018376 durgaram 00462 UCBA0001345 1326 1326 Processed 23/08/2023 679131767 durgaram UCO BANK(607066)
192 PUNASA MP-25-004-014-001/470
(BORADI MAL) 		1725004000NRG24120820230251088 12/08/2023 kadwa 1725004WL018376 kadwa 00462 UCBA0001345 1326 1326 Processed 23/08/2023 679131767 kadwa UCO BANK(607066)
193 PUNASA MP-25-004-014-001/484
(BORADI MAL) 		1725004000NRG24120820230251089 12/08/2023 kailash 1725004WL018376 kailash 00462 UCBA0001345 1326 1326 Processed 23/08/2023 679131767 kailash STATE BANK OF INDIA(508548)
194 PUNASA MP-25-004-014-001/490
(BORADI MAL) 		1725004000NRG24120820230251092 12/08/2023 gulnaj 1725004WL018376 gulnaj 00462 UCBA0001345 1326 1326 Processed 23/08/2023 679131767 gulnaj UCO BANK(607066)
195 PUNASA MP-25-004-014-001/504
(BORADI MAL) 		1725004000NRG24120820230251093 12/08/2023 sachin mohanlal 1725004WL018376 sachin mohanlal 00462 UCBA0001345 1326 1326 Processed 23/08/2023 679131767 sachinmohanlal UCO BANK(607066)
196 PUNASA MP-25-004-014-001/530
(BORADI MAL) 		1725004000NRG24120820230251099 12/08/2023 akhilesh 1725004WL018376 akhilesh 00462 UCBA0001345 1326 1326 Processed 23/08/2023 679131767 akhilesh INDIA POST PAYMENTS BANK LIMITED(508528)
197 PUNASA MP-25-004-014-001/61
(BORADI MAL) 		1725004000NRG24120820230251100 12/08/2023 sukaibai 1725004WL018376 sukaibai 00462 UCBA0001345 1326 1326 Processed 23/08/2023 679131767 sukaibai UCO BANK(607066)
198 PUNASA MP-25-004-014-001/61
(BORADI MAL) 		1725004000NRG24120820230251101 12/08/2023 sukaibai 1725004WL018376 sukaibai 00462 UCBA0001345 1326 1326 Processed 23/08/2023 679131767 sukaibai UCO BANK(607066)
199 PUNASA MP-25-004-014-001/88-A
(BORADI MAL) 		1725004000NRG24120820230251103 12/08/2023 jaymala 1725004WL018376 jaymala 00462 UCBA0001345 1326 1326 Processed 23/08/2023 679131767 jaymala UCO BANK(607066)
200 PUNASA MP-25-004-014-001/97
(BORADI MAL) 		1725004000NRG24120820230251104 12/08/2023 murari 1725004WL018376 murari 00462 UCBA0001345 1326 1326 Processed 23/08/2023 679131767 murari STATE BANK OF INDIA(508548)
201 PUNASA MP-25-004-014-001/97
(BORADI MAL) 		1725004000NRG24120820230251105 12/08/2023 nila 1725004WL018376 nila 00462 UCBA0001345 1326 1326 Processed 23/08/2023 679131767 nila UCO BANK(607066)
SubTotal 62985 62985
202 PUNASA MP-25-004-001-001/314-D
(ANJANIYA KALA) 		1725004000NRG24120820230251347 12/08/2023 ganesh 1725004WL018402 ganesh 00688 FINO0001446 1547 1547 Processed 23/08/2023 679131767 ganesh NARMADA JHABUA GRAMIN BANK(508515)
203 PUNASA MP-25-004-012-004/22-A
(BILAYA) 		1725004000NRG24120820230251149 12/08/2023 bhagvan 1725004WL018384 bhagvan 00688 FINO0001446 1105 1105 Processed 23/08/2023 679131767 bhagvan FINO PAYMENTS BANK LTD(608001)
204 PUNASA MP-25-004-012-004/44-B
(BILAYA) 		1725004000NRG24120820230251151 12/08/2023 khumanshing 1725004WL018384 khumanshing 00688 FINO0001446 1105 1105 Processed 23/08/2023 679131767 khumanshing FINO PAYMENTS BANK LTD(608001)
205 PUNASA MP-25-004-012-004/50-B
(BILAYA) 		1725004000NRG24120820230251153 12/08/2023 anil 1725004WL018384 anil 00688 FINO0001446 1105 1105 Processed 23/08/2023 679131767 anil FINO PAYMENTS BANK LTD(608001)
206 PUNASA MP-25-004-026-001/342
(EKHAND) 		1725004000NRG24120820230251156 12/08/2023 hareram 1725004WL018384 hareram 00688 FINO0001446 1105 1105 Processed 23/08/2023 679131767 hareram FINO PAYMENTS BANK LTD(608001)
207 PUNASA MP-25-004-028-002/267
(GHOGHALGAON) 		1725004000NRG24120820230251162 12/08/2023 ajay 1725004WL018384 ajay 00688 FINO0001446 1105 1105 Processed 23/08/2023 679131767 ajay FINO PAYMENTS BANK LTD(608001)
208 PUNASA MP-25-004-028-002/268
(GHOGHALGAON) 		1725004000NRG24120820230251163 12/08/2023 pahalad 1725004WL018384 pahalad 00688 FINO0001446 1105 1105 Processed 23/08/2023 679131767 pahalad FINO PAYMENTS BANK LTD(608001)
209 PUNASA MP-25-004-028-002/269
(GHOGHALGAON) 		1725004000NRG24120820230251164 12/08/2023 manohar puri 1725004WL018384 manohar puri 00688 FINO0001446 1105 1105 Processed 23/08/2023 679131767 manoharpuri FINO PAYMENTS BANK LTD(608001)
210 PUNASA MP-25-004-028-002/272
(GHOGHALGAON) 		1725004000NRG24120820230251165 12/08/2023 dilip 1725004WL018384 dilip 00688 FINO0001446 1105 1105 Processed 23/08/2023 679131767 dilip FINO PAYMENTS BANK LTD(608001)
211 PUNASA MP-25-004-028-003/147-A
(GHOGHALGAON) 		1725004000NRG24120820230251178 12/08/2023 sunil 1725004WL018384 sunil 00688 FINO0001446 1105 1105 Processed 23/08/2023 679131767 sunil FINO PAYMENTS BANK LTD(608001)
212 PUNASA MP-25-004-028-003/152
(GHOGHALGAON) 		1725004000NRG24120820230251179 12/08/2023 antar 1725004WL018384 antar 00688 FINO0001446 1105 1105 Processed 23/08/2023 679131767 antar FINO PAYMENTS BANK LTD(608001)
213 PUNASA MP-25-004-028-003/199
(GHOGHALGAON) 		1725004000NRG24120820230251181 12/08/2023 guru sevak 1725004WL018384 guru sevak 00688 FINO0001446 1105 1105 Processed 23/08/2023 679131767 gurusevak FINO PAYMENTS BANK LTD(608001)
214 PUNASA MP-25-004-028-003/817
(GHOGHALGAON) 		1725004000NRG24120820230251197 12/08/2023 rami bai 1725004WL018384 rami bai 00688 FINO0001446 1105 1105 Processed 23/08/2023 679131767 ramibai FINO PAYMENTS BANK LTD(608001)
215 PUNASA MP-25-004-035-001/437
(HARWANSHPURA) 		1725004000NRG24120820230251203 12/08/2023 rameshar 1725004WL018384 rameshar 00688 FINO0001446 1105 1105 Processed 23/08/2023 679131767 rameshar NARMADA JHABUA GRAMIN BANK(508515)
216 PUNASA MP-25-004-035-001/437
(HARWANSHPURA) 		1725004000NRG24120820230251204 12/08/2023 rameshar 1725004WL018384 rameshar 00688 FINO0001446 1105 1105 Processed 23/08/2023 679131767 rameshar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17017 17017
217 PUNASA MP-25-004-005-002/175
(SELANI) 		1725004000NRG24110820230249609 12/08/2023 bharati 1725004WL018283 bharati 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679131767 bharati AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
218 PUNASA MP-25-004-051-001/115
(MOHAD) 		1725004000NRG24120820230250708 12/08/2023 anita 1725004WL018356 anita 00697 BKID0MG0265 884 884 Processed 23/08/2023 679131767 anita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
Total 278460 278460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_120823APB_FTO_216914 Bank of Baroda BARB0DBBBIR Bir 44421
2 PUNASA MP1725004_120823APB_FTO_216914 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1326
3 PUNASA MP1725004_120823APB_FTO_216914 Bank of India BKID0009503 MUNDI 10387
4 PUNASA MP1725004_120823APB_FTO_216914 Bank of India BKID0009546 PUNASA 15912
5 PUNASA MP1725004_120823APB_FTO_216914 Bank of India BKID0009924 BANGARDA 7735
6 PUNASA MP1725004_120823APB_FTO_216914 Bank of Maharastra MAHB0000700 SULGAON 3094
7 PUNASA MP1725004_120823APB_FTO_216914 Punjab National Bank PUNB0049600 PUNASA 29614
8 PUNASA MP1725004_120823APB_FTO_216914 State Bank of India SBIN0007138 SANAWAD 1105
9 PUNASA MP1725004_120823APB_FTO_216914 State Bank of India SBIN0008522 NARMADA NAGAR 3315
10 PUNASA MP1725004_120823APB_FTO_216914 State Bank of India SBIN0013649 SIVARIYA (BIRPUR) 1768
11 PUNASA MP1725004_120823APB_FTO_216914 State Bank of India SBIN0018960 PUNASA 1547
12 PUNASA MP1725004_120823APB_FTO_216914 State Bank of India SBIN0030031 KHARGONE ROAD, SANAWAD 2652
13 PUNASA MP1725004_120823APB_FTO_216914 State Bank of India SBIN0030174 NIMARKHEDI 59449
14 PUNASA MP1725004_120823APB_FTO_216914 State Bank of India SBIN0030298 BANGARDA(PURNI) 10829
15 PUNASA MP1725004_120823APB_FTO_216914 State Bank of India SBIN0030337 ASINDER(NARMADANAGAR) 3094
16 PUNASA MP1725004_120823APB_FTO_216914 UCO Bank UCBA0001345 KALMUKHI 62985
17 PUNASA MP1725004_120823APB_FTO_216914 Fino Payments Bank Ltd FINO0001446 MP RO 17017
18 PUNASA MP1725004_120823APB_FTO_216914 India Post Payments Bank IPOS0000001 Khandwa 1326
19 PUNASA MP1725004_120823APB_FTO_216914 Madhya Pradesh Gramin Bank BKID0MG0265 Bid 884

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