Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:56:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_051123APB_FTO_346494
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-25-004-056-001/75
(NARLAY) 		1725004000NRG24041120230361296 05/11/2023 bhairam 1725004WL027355 bhairam 00045 BARB0SANAWA 1547 1547 Processed 02/01/2024 332280898 bhairam FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
2 PUNASA MP-25-004-041-002/237
(JAMKOTA) 		1725004000NRG24051120230361496 05/11/2023 jaypal 1725004WL027377 jaypal 00048 BKID0009503 1326 1326 Processed 02/01/2024 332280898 jaypal BANK OF INDIA(508505)
3 PUNASA MP-25-004-041-002/312
(JAMKOTA) 		1725004000NRG24051120230361499 05/11/2023 kailash 1725004WL027377 kailash 00048 BKID0009503 1326 1326 Processed 02/01/2024 332280898 kailash BANK OF INDIA(508505)
4 PUNASA MP-25-004-041-002/312
(JAMKOTA) 		1725004000NRG24051120230361500 05/11/2023 raghuveer 1725004WL027377 raghuveer 00048 BKID0009503 1326 1326 Processed 02/01/2024 332280898 raghuveer AIRTEL PAYMENTS BANK LIMITED(990288)
5 PUNASA MP-25-004-041-002/343-A
(JAMKOTA) 		1725004000NRG24051120230361501 05/11/2023 Raghuveer 1725004WL027377 Raghuveer 00048 BKID0009503 1326 1326 Processed 02/01/2024 332280898 Raghuveer BANK OF INDIA(508505)
6 PUNASA MP-25-004-041-002/362
(JAMKOTA) 		1725004000NRG24051120230361502 05/11/2023 mansingh 1725004WL027377 mansingh 00048 BKID0009503 1326 1326 Processed 02/01/2024 332280898 mansingh BANK OF BARODA(606985)
7 PUNASA MP-25-004-041-002/362-A
(JAMKOTA) 		1725004000NRG24051120230361503 05/11/2023 ganpat 1725004WL027377 ganpat 00048 BKID0009503 1326 1326 Processed 02/01/2024 332280898 ganpat JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
8 PUNASA MP-25-004-049-001/200-B
(MAKADKACHCHH) 		1725004000NRG24051120230361838 05/11/2023 Bijaysingh 1725004WL027404 Bijaysingh 00048 BKID0009503 1326 1326 Processed 02/01/2024 332280898 Bijaysingh BANK OF INDIA(508505)
9 PUNASA MP-25-004-049-001/345-A
(MAKADKACHCHH) 		1725004000NRG24051120230361859 05/11/2023 Kiran 1725004WL027404 Kiran 00048 BKID0009503 1105 1105 Processed 02/01/2024 332280898 Kiran BANK OF INDIA(508505)
SubTotal 10387 10387
10 PUNASA MP-25-004-035-002/477
(HARWANSHPURA) 		1725004000NRG24051120230361771 05/11/2023 pooja 1725004WL027401 pooja 00048 BKID0009529 1105 1105 Processed 02/01/2024 332280898 pooja BANK OF INDIA(508505)
11 PUNASA MP-25-004-049-001/105-A
(MAKADKACHCHH) 		1725004000NRG24051120230361828 05/11/2023 Sandeep ravat 1725004WL027404 Sandeep ravat 00048 BKID0009529 1326 1326 Processed 02/01/2024 332280898 Sandeepravat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
12 PUNASA MP-25-004-016-001/100
(CHIKDHALIYA) 		1725004016NRG24051120230361448 05/11/2023 Rukhumani 1725004016WL027375 Rukhumani 00048 BKID0009546 1547 1547 Processed 02/01/2024 332280898 Rukhumani INDIA POST PAYMENTS BANK LIMITED(508528)
13 PUNASA MP-25-004-016-001/100
(CHIKDHALIYA) 		1725004016NRG24051120230361447 05/11/2023 shivram 1725004016WL027375 shivram 00048 BKID0009546 1547 1547 Processed 02/01/2024 332280898 shivram STATE BANK OF INDIA(508548)
14 PUNASA MP-25-004-016-001/431
(CHIKDHALIYA) 		1725004016NRG24051120230361454 05/11/2023 mamata 1725004016WL027375 mamata 00048 BKID0009546 1547 1547 Processed 02/01/2024 332280898 mamata BANK OF INDIA(508505)
15 PUNASA MP-25-004-016-001/745
(CHIKDHALIYA) 		1725004016NRG24051120230361906 05/11/2023 Binda Bai 1725004016WL027408 Binda Bai 00048 BKID0009546 1547 1547 Processed 02/01/2024 332280898 BindaBai BANK OF INDIA(508505)
16 PUNASA MP-25-004-017-001/147
(CHIKTIKHAL) 		1725004017NRG24051120230361568 05/11/2023 tukaram 1725004017WL027384 tukaram 00048 BKID0009546 1768 1768 Processed 02/01/2024 332280898 tukaram BANK OF INDIA(508505)
17 PUNASA MP-25-004-017-001/257
(CHIKTIKHAL) 		1725004017NRG24051120230361567 05/11/2023 suresh 1725004017WL027383 suresh 00048 BKID0009546 1547 1547 Processed 02/01/2024 332280898 suresh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
18 PUNASA MP-25-004-021-001/270
(DHAMANGAON 1) 		1725004000NRG24051120230361825 05/11/2023 anita 1725004WL027404 anita 00048 BKID0009546 1326 1326 Processed 02/01/2024 332280898 anita BANK OF INDIA(508505)
19 PUNASA MP-25-004-021-001/270
(DHAMANGAON 1) 		1725004000NRG24051120230361824 05/11/2023 krishna 1725004WL027404 krishna 00048 BKID0009546 1326 1326 Processed 02/01/2024 332280898 krishna PUNJAB NATIONAL BANK(508568)
20 PUNASA MP-25-004-030-001/1134
(GUJARKHEDI) 		1725004000NRG24051120230361904 05/11/2023 maya bai 1725004WL027407 maya bai 00048 BKID0009546 1547 1547 Processed 02/01/2024 332280898 mayabai PUNJAB NATIONAL BANK(508568)
21 PUNASA MP-25-004-030-001/1134
(GUJARKHEDI) 		1725004000NRG24051120230361903 05/11/2023 Mukesh Chouhan 1725004WL027407 Mukesh Chouhan 00048 BKID0009546 1547 1547 Processed 02/01/2024 332280898 MukeshChouhan PUNJAB NATIONAL BANK(508568)
22 PUNASA MP-25-004-049-001/179
(MAKADKACHCHH) 		1725004000NRG24051120230361836 05/11/2023 nirmla bai 1725004WL027404 nirmla bai 00048 BKID0009546 1326 1326 Processed 02/01/2024 332280898 nirmlabai BANK OF INDIA(508505)
23 PUNASA MP-25-004-049-001/179
(MAKADKACHCHH) 		1725004000NRG24051120230361837 05/11/2023 ramchandra 1725004WL027404 ramchandra 00048 BKID0009546 1326 1326 Processed 02/01/2024 332280898 ramchandra BANK OF INDIA(508505)
24 PUNASA MP-25-004-049-001/207
(MAKADKACHCHH) 		1725004000NRG24051120230361843 05/11/2023 hiralal 1725004WL027404 hiralal 00048 BKID0009546 1326 1326 Processed 02/01/2024 332280898 hiralal BANK OF INDIA(508505)
25 PUNASA MP-25-004-067-001/291
(RICHHFAL) 		1725004000NRG24051120230361705 05/11/2023 Akhilesh 1725004WL027395 Akhilesh 00048 BKID0009546 1326 1326 Processed 02/01/2024 332280898 Akhilesh BANK OF INDIA(508505)
26 PUNASA MP-25-004-067-001/295-B
(RICHHFAL) 		1725004000NRG24051120230361710 05/11/2023 pawan 1725004WL027395 pawan 00048 BKID0009546 1326 1326 Processed 02/01/2024 332280898 pawan BANK OF INDIA(508505)
27 PUNASA MP-25-004-067-001/335-A
(RICHHFAL) 		1725004000NRG24051120230361713 05/11/2023 mahipal 1725004WL027395 mahipal 00048 BKID0009546 1547 1547 Processed 02/01/2024 332280898 mahipal PUNJAB NATIONAL BANK(508568)
28 PUNASA MP-25-004-067-001/580-A
(RICHHFAL) 		1725004000NRG24051120230361716 05/11/2023 yogesh 1725004WL027395 yogesh 00048 BKID0009546 1547 1547 Processed 02/01/2024 332280898 yogesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24973 24973
29 PUNASA MP-25-004-026-001/362
(EKHAND) 		1725004000NRG24051120230361919 05/11/2023 GORISHANKAR 1725004WL027412 GORISHANKAR 00048 BKID0009901 1326 1326 Processed 02/01/2024 332280898 GORISHANKAR JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1326 1326
30 PUNASA MP-25-004-042-001/158
(KAROLI) 		1725004000NRG24051120230361927 05/11/2023 PAWAN 1725004WL027412 PAWAN 00048 BKID0009924 1326 1326 Processed 02/01/2024 332280898 PAWAN STATE BANK OF INDIA(508548)
31 PUNASA MP-25-004-042-001/221-C
(KAROLI) 		1725004000NRG24041120230361323 05/11/2023 hasraj 1725004WL027361 hasraj 00048 BKID0009924 1547 1547 Processed 02/01/2024 332280898 hasraj STATE BANK OF INDIA(508548)
32 PUNASA MP-25-004-042-001/221-C
(KAROLI) 		1725004000NRG24041120230361324 05/11/2023 rukma 1725004WL027361 rukma 00048 BKID0009924 1547 1547 Processed 02/01/2024 332280898 rukma INDIA POST PAYMENTS BANK LIMITED(508528)
33 PUNASA MP-25-004-056-002/158
(NARLAY) 		1725004000NRG24041120230361379 05/11/2023 ramesh 1725004WL027361 ramesh 00048 BKID0009924 1547 1547 Processed 02/01/2024 332280898 ramesh BANK OF INDIA(508505)
SubTotal 5967 5967
34 PUNASA MP-25-004-004-002/23-A
(BADNAGAR RAIYAT) 		1725004004NRG24051120230361558 05/11/2023 usha bai 1725004004WL027379 usha bai 00048 BKID0009975 1547 1547 Processed 02/01/2024 332280898 ushabai BANK OF INDIA(508505)
35 PUNASA MP-25-004-004-002/28-B
(BADNAGAR RAIYAT) 		1725004004NRG24051120230361559 05/11/2023 suman bai 1725004004WL027379 suman bai 00048 BKID0009975 884 884 Processed 02/01/2024 332280898 sumanbai BANK OF INDIA(508505)
36 PUNASA MP-25-004-004-002/3-A
(BADNAGAR RAIYAT) 		1725004004NRG24051120230361560 05/11/2023 BILLU BAI 1725004004WL027379 BILLU BAI 00048 BKID0009975 1326 1326 Processed 02/01/2024 332280898 BILLUBAI BANK OF INDIA(508505)
37 PUNASA MP-25-004-004-002/60
(BADNAGAR RAIYAT) 		1725004004NRG24051120230361562 05/11/2023 maya bai 1725004004WL027379 maya bai 00048 BKID0009975 1547 1547 Processed 02/01/2024 332280898 mayabai BANK OF INDIA(508505)
38 PUNASA MP-25-004-035-002/367
(HARWANSHPURA) 		1725004000NRG24051120230361766 05/11/2023 Malti 1725004WL027401 Malti 00048 BKID0009975 1326 1326 Processed 02/01/2024 332280898 Malti BANK OF INDIA(508505)
39 PUNASA MP-25-004-035-002/474
(HARWANSHPURA) 		1725004000NRG24051120230361770 05/11/2023 sunita bai ghate 1725004WL027401 sunita bai ghate 00048 BKID0009975 1326 1326 Processed 02/01/2024 332280898 sunitabaighate IDFC BANK LIMITED(608117)
40 PUNASA MP-25-004-035-002/7
(HARWANSHPURA) 		1725004000NRG24051120230361779 05/11/2023 kavitabai 1725004WL027401 kavitabai 00048 BKID0009975 1105 1105 Processed 02/01/2024 332280898 kavitabai BANK OF INDIA(508505)
41 PUNASA MP-25-004-042-001/222-B
(KAROLI) 		1725004000NRG24041120230361326 05/11/2023 ranu 1725004WL027361 ranu 00048 BKID0009975 1547 1547 Processed 02/01/2024 332280898 ranu STATE BANK OF INDIA(508548)
42 PUNASA MP-25-004-042-001/230
(KAROLI) 		1725004000NRG24041120230361331 05/11/2023 TEJSINGH 1725004WL027361 TEJSINGH 00048 BKID0009975 1547 1547 Processed 02/01/2024 332280898 TEJSINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
43 PUNASA MP-25-004-042-002/81-A
(KAROLI) 		1725004000NRG24041120230361340 05/11/2023 DHAYANSINGH 1725004WL027361 DHAYANSINGH 00048 BKID0009975 1547 1547 Processed 02/01/2024 332280898 DHAYANSINGH BANK OF INDIA(508505)
44 PUNASA MP-25-004-043-001/101
(KELWA KHURD) 		1725004000NRG24051120230361665 05/11/2023 surajpal 1725004WL027393 surajpal 00048 BKID0009975 1326 1326 Processed 02/01/2024 332280898 surajpal BANK OF INDIA(508505)
45 PUNASA MP-25-004-043-001/105
(KELWA KHURD) 		1725004000NRG24051120230361667 05/11/2023 jaypal 1725004WL027393 jaypal 00048 BKID0009975 1326 1326 Processed 02/01/2024 332280898 jaypal BANK OF INDIA(508505)
46 PUNASA MP-25-004-043-001/105
(KELWA KHURD) 		1725004000NRG24051120230361666 05/11/2023 jaypal 1725004WL027393 jaypal 00048 BKID0009975 1326 1326 Processed 02/01/2024 332280898 jaypal INDIA POST PAYMENTS BANK LIMITED(508528)
47 PUNASA MP-25-004-043-001/154
(KELWA KHURD) 		1725004000NRG24051120230361668 05/11/2023 narendra 1725004WL027393 narendra 00048 BKID0009975 1326 1326 Processed 02/01/2024 332280898 narendra BANK OF INDIA(508505)
48 PUNASA MP-25-004-043-001/177
(KELWA KHURD) 		1725004000NRG24051120230361669 05/11/2023 premsingh 1725004WL027393 premsingh 00048 BKID0009975 1326 1326 Processed 02/01/2024 332280898 premsingh BANK OF INDIA(508505)
49 PUNASA MP-25-004-043-001/177
(KELWA KHURD) 		1725004000NRG24051120230361670 05/11/2023 samotibai 1725004WL027393 samotibai 00048 BKID0009975 1326 1326 Processed 02/01/2024 332280898 samotibai BANK OF INDIA(508505)
50 PUNASA MP-25-004-043-001/186
(KELWA KHURD) 		1725004000NRG24051120230361672 05/11/2023 durga bai 1725004WL027393 durga bai 00048 BKID0009975 1326 1326 Processed 02/01/2024 332280898 durgabai BANK OF INDIA(508505)
51 PUNASA MP-25-004-043-001/186
(KELWA KHURD) 		1725004000NRG24051120230361671 05/11/2023 kaptansingh 1725004WL027393 kaptansingh 00048 BKID0009975 1326 1326 Processed 02/01/2024 332280898 kaptansingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
52 PUNASA MP-25-004-043-001/186-A
(KELWA KHURD) 		1725004000NRG24051120230361673 05/11/2023 laxman singh 1725004WL027393 laxman singh 00048 BKID0009975 1326 1326 Processed 02/01/2024 332280898 laxmansingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
53 PUNASA MP-25-004-056-001/210
(NARLAY) 		1725004000NRG24041120230361354 05/11/2023 girdhari 1725004WL027361 girdhari 00048 BKID0009975 1547 1547 Processed 02/01/2024 332280898 girdhari JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
54 PUNASA MP-25-004-056-001/299
(NARLAY) 		1725004000NRG24041120230361361 05/11/2023 kadwa 1725004WL027361 kadwa 00048 BKID0009975 1547 1547 Processed 02/01/2024 332280898 kadwa STATE BANK OF INDIA(508548)
SubTotal 28730 28730
55 PUNASA MP-25-004-026-001/358
(EKHAND) 		1725004000NRG24051120230361917 05/11/2023 KAMALCHAND 1725004WL027412 KAMALCHAND 00051 MAHB0000700 1326 1326 Processed 02/01/2024 332280898 KAMALCHAND NARMADA JHABUA GRAMIN BANK(508515)
56 PUNASA MP-25-004-027-001/700-A
(GAUL SAILANI) 		1725004000NRG24051120230361757 05/11/2023 dipak 1725004WL027401 dipak 00051 MAHB0000700 1105 1105 Processed 02/01/2024 332280898 dipak BANK OF MAHARASHTRA(607387)
57 PUNASA MP-25-004-035-002/200
(HARWANSHPURA) 		1725004000NRG24051120230361569 05/11/2023 Gulab 1725004WL027385 Gulab 00051 MAHB0000700 1326 1326 Processed 02/01/2024 332280898 Gulab BANK OF INDIA(508505)
58 PUNASA MP-25-004-042-001/101-A
(KAROLI) 		1725004000NRG24041120230361318 05/11/2023 REKHA 1725004WL027361 REKHA 00051 MAHB0000700 1547 1547 Processed 02/01/2024 332280898 REKHA BANK OF MAHARASHTRA(607387)
59 PUNASA MP-25-004-042-001/132
(KAROLI) 		1725004000NRG24041120230361319 05/11/2023 nawalsingh 1725004WL027361 nawalsingh 00051 MAHB0000700 1547 1547 Processed 02/01/2024 332280898 nawalsingh IDFC BANK LIMITED(608117)
60 PUNASA MP-25-004-042-001/147-A
(KAROLI) 		1725004000NRG24051120230361925 05/11/2023 SUDHA BAI 1725004WL027412 SUDHA BAI 00051 MAHB0000700 1326 1326 Processed 02/01/2024 332280898 SUDHABAI BANK OF MAHARASHTRA(607387)
61 PUNASA MP-25-004-042-001/154
(KAROLI) 		1725004000NRG24051120230361926 05/11/2023 SAJAN SINGH 1725004WL027412 SAJAN SINGH 00051 MAHB0000700 1326 1326 Processed 02/01/2024 332280898 SAJANSINGH IDFC BANK LIMITED(608117)
62 PUNASA MP-25-004-042-001/165
(KAROLI) 		1725004000NRG24051120230361928 05/11/2023 BHUPENDRA 1725004WL027412 BHUPENDRA 00051 MAHB0000700 1326 1326 Processed 02/01/2024 332280898 BHUPENDRA BANK OF MAHARASHTRA(607387)
63 PUNASA MP-25-004-042-001/177-B
(KAROLI) 		1725004000NRG24051120230361932 05/11/2023 SYAM 1725004WL027412 SYAM 00051 MAHB0000700 1326 1326 Processed 02/01/2024 332280898 SYAM INDIA POST PAYMENTS BANK LIMITED(508528)
64 PUNASA MP-25-004-042-001/192
(KAROLI) 		1725004000NRG24041120230361321 05/11/2023 kisan 1725004WL027361 kisan 00051 MAHB0000700 1547 1547 Processed 02/01/2024 332280898 kisan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
65 PUNASA MP-25-004-042-001/202
(KAROLI) 		1725004000NRG24041120230361322 05/11/2023 Kadwa ji 1725004WL027361 Kadwa ji 00051 MAHB0000700 1547 1547 Processed 02/01/2024 332280898 Kadwaji IDBI BANK(607095)
66 PUNASA MP-25-004-042-001/222-C
(KAROLI) 		1725004000NRG24041120230361328 05/11/2023 shaku 1725004WL027361 shaku 00051 MAHB0000700 1547 1547 Processed 02/01/2024 332280898 shaku INDIA POST PAYMENTS BANK LIMITED(508528)
67 PUNASA MP-25-004-042-001/242
(KAROLI) 		1725004000NRG24041120230361332 05/11/2023 vimal bai 1725004WL027361 vimal bai 00051 MAHB0000700 1547 1547 Processed 02/01/2024 332280898 vimalbai INDIA POST PAYMENTS BANK LIMITED(508528)
68 PUNASA MP-25-004-042-001/282-B
(KAROLI) 		1725004000NRG24041120230361333 05/11/2023 CHINTARAM 1725004WL027361 CHINTARAM 00051 MAHB0000700 1547 1547 Processed 02/01/2024 332280898 CHINTARAM NARMADA JHABUA GRAMIN BANK(508515)
69 PUNASA MP-25-004-042-001/287
(KAROLI) 		1725004000NRG24051120230361939 05/11/2023 BAJRANG KISHAN 1725004WL027412 BAJRANG KISHAN 00051 MAHB0000700 1326 1326 Processed 02/01/2024 332280898 BAJRANGKISHAN BANK OF MAHARASHTRA(607387)
70 PUNASA MP-25-004-042-002/52
(KAROLI) 		1725004000NRG24041120230361338 05/11/2023 DEVESINGH 1725004WL027361 DEVESINGH 00051 MAHB0000700 1547 1547 Processed 02/01/2024 332280898 DEVESINGH BANK OF MAHARASHTRA(607387)
71 PUNASA MP-25-004-042-002/52
(KAROLI) 		1725004000NRG24041120230361339 05/11/2023 Mukesh 1725004WL027361 Mukesh 00051 MAHB0000700 1547 1547 Processed 02/01/2024 332280898 Mukesh BANK OF INDIA(508505)
72 PUNASA MP-25-004-042-002/97
(KAROLI) 		1725004000NRG24041120230361343 05/11/2023 HEMENDRA 1725004WL027361 HEMENDRA 00051 MAHB0000700 1547 1547 Processed 02/01/2024 332280898 HEMENDRA BANK OF MAHARASHTRA(607387)
73 PUNASA MP-25-004-042-002/99-A
(KAROLI) 		1725004000NRG24041120230361344 05/11/2023 RAJENDRA 1725004WL027361 RAJENDRA 00051 MAHB0000700 1547 1547 Processed 02/01/2024 332280898 RAJENDRA BANK OF MAHARASHTRA(607387)
74 PUNASA MP-25-004-042-002/99-C
(KAROLI) 		1725004000NRG24041120230361345 05/11/2023 SARDA BAI 1725004WL027361 SARDA BAI 00051 MAHB0000700 1547 1547 Processed 02/01/2024 332280898 SARDABAI IDFC BANK LIMITED(608117)
75 PUNASA MP-25-004-056-001/10
(NARLAY) 		1725004000NRG24041120230361283 05/11/2023 ramesh 1725004WL027355 ramesh 00051 MAHB0000700 1547 1547 Processed 02/01/2024 332280898 ramesh IDFC BANK LIMITED(608117)
76 PUNASA MP-25-004-056-001/106
(NARLAY) 		1725004000NRG24041120230361284 05/11/2023 sivkaran 1725004WL027355 sivkaran 00051 MAHB0000700 1547 1547 Processed 02/01/2024 332280898 sivkaran BANK OF MAHARASHTRA(607387)
77 PUNASA MP-25-004-056-001/11
(NARLAY) 		1725004000NRG24041120230361286 05/11/2023 jagdish 1725004WL027355 jagdish 00051 MAHB0000700 1547 1547 Processed 02/01/2024 332280898 jagdish BANK OF MAHARASHTRA(607387)
78 PUNASA MP-25-004-056-001/115
(NARLAY) 		1725004000NRG24041120230361347 05/11/2023 tulsiram 1725004WL027361 tulsiram 00051 MAHB0000700 1547 1547 Processed 02/01/2024 332280898 tulsiram BANK OF MAHARASHTRA(607387)
79 PUNASA MP-25-004-056-001/115-A
(NARLAY) 		1725004000NRG24041120230361287 05/11/2023 gyarsilal 1725004WL027355 gyarsilal 00051 MAHB0000700 1547 1547 Processed 02/01/2024 332280898 gyarsilal IDFC BANK LIMITED(608117)
80 PUNASA MP-25-004-056-001/134
(NARLAY) 		1725004000NRG24041120230361348 05/11/2023 champa 1725004WL027361 champa 00051 MAHB0000700 1547 1547 Processed 02/01/2024 332280898 champa STATE BANK OF INDIA(508548)
81 PUNASA MP-25-004-056-001/144
(NARLAY) 		1725004000NRG24041120230361351 05/11/2023 KUSUM 1725004WL027361 KUSUM 00051 MAHB0000700 1547 1547 Processed 02/01/2024 332280898 KUSUM STATE BANK OF INDIA(508548)
82 PUNASA MP-25-004-056-001/16
(NARLAY) 		1725004000NRG24041120230361352 05/11/2023 shreeram 1725004WL027361 shreeram 00051 MAHB0000700 1547 1547 Processed 02/01/2024 332280898 shreeram BANK OF MAHARASHTRA(607387)
83 PUNASA MP-25-004-056-001/190
(NARLAY) 		1725004000NRG24041120230361288 05/11/2023 komal 1725004WL027355 komal 00051 MAHB0000700 1547 1547 Processed 02/01/2024 332280898 komal BANK OF MAHARASHTRA(607387)
84 PUNASA MP-25-004-056-001/191-A
(NARLAY) 		1725004000NRG24041120230361353 05/11/2023 vinod 1725004WL027361 vinod 00051 MAHB0000700 1547 1547 Processed 02/01/2024 332280898 vinod NARMADA JHABUA GRAMIN BANK(508515)
85 PUNASA MP-25-004-056-001/21
(NARLAY) 		1725004000NRG24041120230361289 05/11/2023 bhaiyalal 1725004WL027355 bhaiyalal 00051 MAHB0000700 1547 1547 Processed 02/01/2024 332280898 bhaiyalal BANK OF MAHARASHTRA(607387)
86 PUNASA MP-25-004-056-001/219-A
(NARLAY) 		1725004000NRG24041120230361290 05/11/2023 BILAL 1725004WL027355 BILAL 00051 MAHB0000700 1547 1547 Processed 02/01/2024 332280898 BILAL NARMADA JHABUA GRAMIN BANK(508515)
87 PUNASA MP-25-004-056-001/228
(NARLAY) 		1725004000NRG24041120230361355 05/11/2023 jagdish 1725004WL027361 jagdish 00051 MAHB0000700 1547 1547 Processed 02/01/2024 332280898 jagdish BANK OF MAHARASHTRA(607387)
88 PUNASA MP-25-004-056-001/232
(NARLAY) 		1725004000NRG24041120230361357 05/11/2023 lakshmi 1725004WL027361 lakshmi 00051 MAHB0000700 1547 1547 Processed 02/01/2024 332280898 lakshmi FINO PAYMENTS BANK LTD(608001)
89 PUNASA MP-25-004-056-001/237
(NARLAY) 		1725004000NRG24041120230361291 05/11/2023 lakhaN 1725004WL027355 lakhaN 00051 MAHB0000700 1547 1547 Processed 02/01/2024 332280898 lakhaN NARMADA JHABUA GRAMIN BANK(508515)
90 PUNASA MP-25-004-056-001/248
(NARLAY) 		1725004000NRG24041120230361292 05/11/2023 komal 1725004WL027355 komal 00051 MAHB0000700 1547 1547 Processed 02/01/2024 332280898 komal FINO PAYMENTS BANK LTD(608001)
91 PUNASA MP-25-004-056-001/274
(NARLAY) 		1725004000NRG24041120230361359 05/11/2023 chhannu 1725004WL027361 chhannu 00051 MAHB0000700 1547 1547 Processed 02/01/2024 332280898 chhannu STATE BANK OF INDIA(508548)
92 PUNASA MP-25-004-056-001/300-A
(NARLAY) 		1725004000NRG24041120230361293 05/11/2023 wajid 1725004WL027355 wajid 00051 MAHB0000700 1547 1547 Processed 02/01/2024 332280898 wajid PUNJAB NATIONAL BANK(508568)
93 PUNASA MP-25-004-056-001/361-A
(NARLAY) 		1725004000NRG24041120230361363 05/11/2023 KAMLESH 1725004WL027361 KAMLESH 00051 MAHB0000700 1547 1547 Processed 02/01/2024 332280898 KAMLESH BANK OF MAHARASHTRA(607387)
94 PUNASA MP-25-004-056-001/380-A
(NARLAY) 		1725004000NRG24041120230361365 05/11/2023 nanakram 1725004WL027361 nanakram 00051 MAHB0000700 1547 1547 Processed 02/01/2024 332280898 nanakram BANK OF MAHARASHTRA(607387)
95 PUNASA MP-25-004-056-001/437
(NARLAY) 		1725004000NRG24041120230361366 05/11/2023 prkash 1725004WL027361 prkash 00051 MAHB0000700 1547 1547 Processed 02/01/2024 332280898 prkash BANK OF MAHARASHTRA(607387)
96 PUNASA MP-25-004-056-001/530
(NARLAY) 		1725004000NRG24041120230361367 05/11/2023 ROHIT 1725004WL027361 ROHIT 00051 MAHB0000700 1547 1547 Processed 02/01/2024 332280898 ROHIT BANK OF MAHARASHTRA(607387)
97 PUNASA MP-25-004-056-001/54
(NARLAY) 		1725004000NRG24041120230361368 05/11/2023 naval 1725004WL027361 naval 00051 MAHB0000700 1547 1547 Processed 02/01/2024 332280898 naval BANK OF INDIA(508505)
98 PUNASA MP-25-004-056-001/57
(NARLAY) 		1725004000NRG24041120230361294 05/11/2023 radheshyam 1725004WL027355 radheshyam 00051 MAHB0000700 1547 1547 Processed 02/01/2024 332280898 radheshyam BANK OF MAHARASHTRA(607387)
99 PUNASA MP-25-004-056-001/69
(NARLAY) 		1725004000NRG24041120230361370 05/11/2023 shyamu 1725004WL027361 shyamu 00051 MAHB0000700 1547 1547 Processed 02/01/2024 332280898 shyamu BANK OF MAHARASHTRA(607387)
100 PUNASA MP-25-004-056-001/70
(NARLAY) 		1725004000NRG24041120230361371 05/11/2023 sevantibai 1725004WL027361 sevantibai 00051 MAHB0000700 1547 1547 Processed 02/01/2024 332280898 sevantibai BANK OF INDIA(508505)
101 PUNASA MP-25-004-056-001/8-A
(NARLAY) 		1725004000NRG24041120230361372 05/11/2023 ganaram 1725004WL027361 ganaram 00051 MAHB0000700 1547 1547 Processed 02/01/2024 332280898 ganaram INDIA POST PAYMENTS BANK LIMITED(508528)
102 PUNASA MP-25-004-056-001/81
(NARLAY) 		1725004000NRG24041120230361373 05/11/2023 shivnarayan ji 1725004WL027361 shivnarayan ji 00051 MAHB0000700 1547 1547 Processed 02/01/2024 332280898 shivnarayanji BANK OF MAHARASHTRA(607387)
103 PUNASA MP-25-004-056-001/85
(NARLAY) 		1725004000NRG24041120230361374 05/11/2023 geda bai 1725004WL027361 geda bai 00051 MAHB0000700 1547 1547 Processed 02/01/2024 332280898 gedabai PUNJAB NATIONAL BANK(508568)
104 PUNASA MP-25-004-056-001/86
(NARLAY) 		1725004000NRG24041120230361375 05/11/2023 nandu 1725004WL027361 nandu 00051 MAHB0000700 1547 1547 Processed 02/01/2024 332280898 nandu BANK OF MAHARASHTRA(607387)
105 PUNASA MP-25-004-056-001/88
(NARLAY) 		1725004000NRG24041120230361376 05/11/2023 kailash 1725004WL027361 kailash 00051 MAHB0000700 1547 1547 Processed 02/01/2024 332280898 kailash BANK OF MAHARASHTRA(607387)
106 PUNASA MP-25-004-056-001/88
(NARLAY) 		1725004000NRG24041120230361377 05/11/2023 kailash 1725004WL027361 kailash 00051 MAHB0000700 1547 1547 Processed 02/01/2024 332280898 kailash BANK OF INDIA(508505)
107 PUNASA MP-25-004-056-001/99
(NARLAY) 		1725004000NRG24041120230361297 05/11/2023 tulsiram 1725004WL027355 tulsiram 00051 MAHB0000700 1547 1547 Processed 02/01/2024 332280898 tulsiram BANK OF MAHARASHTRA(607387)
108 PUNASA MP-25-004-056-002/190
(NARLAY) 		1725004000NRG24041120230361380 05/11/2023 surajsingh 1725004WL027361 surajsingh 00051 MAHB0000700 1547 1547 Processed 02/01/2024 332280898 surajsingh BANK OF MAHARASHTRA(607387)
109 PUNASA MP-25-004-059-001/130-B
(NETANGAON) 		1725004059NRG24051120230361564 05/11/2023 angur bai 1725004059WL027380 angur bai 00051 MAHB0000700 1326 1326 Processed 02/01/2024 332280898 angurbai BANK OF MAHARASHTRA(607387)
SubTotal 82875 82875
110 PUNASA MP-25-004-042-002/21
(KAROLI) 		1725004000NRG24041120230361336 05/11/2023 RAHUL 1725004WL027361 RAHUL 00152 HDFC0000912 1547 1547 Processed 02/01/2024 332280898 RAHUL BANK OF MAHARASHTRA(607387)
SubTotal 1547 1547
111 PUNASA MP-25-004-042-001/177
(KAROLI) 		1725004000NRG24051120230361931 05/11/2023 RAMSINGH 1725004WL027412 RAMSINGH 00152 HDFC0009019 1326 1326 Processed 02/01/2024 332280898 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
112 PUNASA MP-25-004-016-001/538
(CHIKDHALIYA) 		1725004016NRG24051120230361442 05/11/2023 milan sardar 1725004016WL027371 milan sardar 00165 IBKL0000547 1547 1547 Processed 02/01/2024 332280898 milansardar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1547 1547
113 PUNASA MP-25-004-001-001/150
(ANJANIYA KALA) 		1725004000NRG24051120230361748 05/11/2023 umed singh 1725004WL027400 umed singh 00354 PUNB0049600 1326 1326 Processed 02/01/2024 332280898 umedsingh PUNJAB NATIONAL BANK(508568)
114 PUNASA MP-25-004-001-001/150
(ANJANIYA KALA) 		1725004000NRG24051120230361747 05/11/2023 umed singh 1725004WL027400 umed singh 00354 PUNB0049600 1326 1326 Processed 02/01/2024 332280898 umedsingh PUNJAB NATIONAL BANK(508568)
115 PUNASA MP-25-004-001-001/210-C
(ANJANIYA KALA) 		1725004000NRG24051120230361749 05/11/2023 khushyal 1725004WL027400 khushyal 00354 PUNB0049600 1326 1326 Processed 02/01/2024 332280898 khushyal PUNJAB NATIONAL BANK(508568)
116 PUNASA MP-25-004-001-001/210-C
(ANJANIYA KALA) 		1725004000NRG24051120230361751 05/11/2023 khushyal 1725004WL027400 khushyal 00354 PUNB0049600 1326 1326 Processed 02/01/2024 332280898 khushyal PUNJAB NATIONAL BANK(508568)
117 PUNASA MP-25-004-001-001/210-C
(ANJANIYA KALA) 		1725004000NRG24051120230361750 05/11/2023 narmada bai 1725004WL027400 narmada bai 00354 PUNB0049600 1326 1326 Processed 02/01/2024 332280898 narmadabai PUNJAB NATIONAL BANK(508568)
118 PUNASA MP-25-004-001-001/210-C
(ANJANIYA KALA) 		1725004000NRG24051120230361752 05/11/2023 narmada bai 1725004WL027400 narmada bai 00354 PUNB0049600 1326 1326 Processed 02/01/2024 332280898 narmadabai PUNJAB NATIONAL BANK(508568)
119 PUNASA MP-25-004-016-001/285
(CHIKDHALIYA) 		1725004016NRG24051120230361452 05/11/2023 rukhamani 1725004016WL027375 rukhamani 00354 PUNB0049600 1547 1547 Processed 02/01/2024 332280898 rukhamani JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
120 PUNASA MP-25-004-016-001/738-A
(CHIKDHALIYA) 		1725004016NRG24051120230361445 05/11/2023 Salma bai 1725004016WL027374 Salma bai 00354 PUNB0049600 1547 1547 Processed 02/01/2024 332280898 Salmabai PUNJAB NATIONAL BANK(508568)
121 PUNASA MP-25-004-016-001/743
(CHIKDHALIYA) 		1725004016NRG24051120230361912 05/11/2023 Santosh 1725004016WL027411 Santosh 00354 PUNB0049600 1547 1547 Processed 02/01/2024 332280898 Santosh PUNJAB NATIONAL BANK(508568)
122 PUNASA MP-25-004-016-001/745
(CHIKDHALIYA) 		1725004016NRG24051120230361907 05/11/2023 Ajay 1725004016WL027408 Ajay 00354 PUNB0049600 1547 1547 Processed 02/01/2024 332280898 Ajay STATE BANK OF INDIA(508548)
123 PUNASA MP-25-004-049-001/100-D
(MAKADKACHCHH) 		1725004000NRG24051120230361826 05/11/2023 Ashok 1725004WL027404 Ashok 00354 PUNB0049600 1326 1326 Processed 02/01/2024 332280898 Ashok IDFC BANK LIMITED(608117)
124 PUNASA MP-25-004-049-001/100-D
(MAKADKACHCHH) 		1725004000NRG24051120230361827 05/11/2023 Usha Bai 1725004WL027404 Usha Bai 00354 PUNB0049600 1326 1326 Processed 02/01/2024 332280898 UshaBai PUNJAB NATIONAL BANK(508568)
125 PUNASA MP-25-004-049-001/106-B
(MAKADKACHCHH) 		1725004000NRG24051120230361829 05/11/2023 Ramesh verma 1725004WL027404 Ramesh verma 00354 PUNB0049600 1326 1326 Processed 02/01/2024 332280898 Rameshverma BANK OF INDIA(508505)
126 PUNASA MP-25-004-049-001/118-B
(MAKADKACHCHH) 		1725004000NRG24051120230361830 05/11/2023 JITENDRA 1725004WL027404 JITENDRA 00354 PUNB0049600 1326 1326 Processed 02/01/2024 332280898 JITENDRA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
127 PUNASA MP-25-004-049-001/127
(MAKADKACHCHH) 		1725004000NRG24051120230361832 05/11/2023 LACHABAI 1725004WL027404 LACHABAI 00354 PUNB0049600 1326 1326 Processed 02/01/2024 332280898 LACHABAI PUNJAB NATIONAL BANK(508568)
128 PUNASA MP-25-004-049-001/127
(MAKADKACHCHH) 		1725004000NRG24051120230361833 05/11/2023 Prakash 1725004WL027404 Prakash 00354 PUNB0049600 1326 1326 Processed 02/01/2024 332280898 Prakash PUNJAB NATIONAL BANK(508568)
129 PUNASA MP-25-004-049-001/167-A
(MAKADKACHCHH) 		1725004000NRG24051120230361834 05/11/2023 shiram chauhan 1725004WL027404 shiram chauhan 00354 PUNB0049600 1326 1326 Processed 02/01/2024 332280898 shiramchauhan PUNJAB NATIONAL BANK(508568)
130 PUNASA MP-25-004-049-001/179
(MAKADKACHCHH) 		1725004000NRG24051120230361835 05/11/2023 baliram 1725004WL027404 baliram 00354 PUNB0049600 1326 1326 Processed 02/01/2024 332280898 baliram PUNJAB NATIONAL BANK(508568)
131 PUNASA MP-25-004-049-001/200-C
(MAKADKACHCHH) 		1725004000NRG24051120230361840 05/11/2023 Jitendra 1725004WL027404 Jitendra 00354 PUNB0049600 1326 1326 Processed 02/01/2024 332280898 Jitendra PUNJAB NATIONAL BANK(508568)
132 PUNASA MP-25-004-049-001/229-D
(MAKADKACHCHH) 		1725004000NRG24051120230361845 05/11/2023 Akash temriya 1725004WL027404 Akash temriya 00354 PUNB0049600 1326 1326 Processed 02/01/2024 332280898 Akashtemriya FINO PAYMENTS BANK LTD(608001)
133 PUNASA MP-25-004-049-001/246-B
(MAKADKACHCHH) 		1725004000NRG24051120230361847 05/11/2023 BHAIYALAL 1725004WL027404 BHAIYALAL 00354 PUNB0049600 1105 1105 Processed 02/01/2024 332280898 BHAIYALAL PUNJAB NATIONAL BANK(508568)
134 PUNASA MP-25-004-049-001/246-B
(MAKADKACHCHH) 		1725004000NRG24051120230361848 05/11/2023 UMA BAI 1725004WL027404 UMA BAI 00354 PUNB0049600 1105 1105 Processed 02/01/2024 332280898 UMABAI PUNJAB NATIONAL BANK(508568)
135 PUNASA MP-25-004-049-001/249-D
(MAKADKACHCHH) 		1725004000NRG24051120230361849 05/11/2023 banvari 1725004WL027404 banvari 00354 PUNB0049600 1105 1105 Processed 02/01/2024 332280898 banvari PUNJAB NATIONAL BANK(508568)
136 PUNASA MP-25-004-049-001/250-A
(MAKADKACHCHH) 		1725004000NRG24051120230361850 05/11/2023 NANU NAHAL 1725004WL027404 NANU NAHAL 00354 PUNB0049600 1105 1105 Processed 02/01/2024 332280898 NANUNAHAL PUNJAB NATIONAL BANK(508568)
137 PUNASA MP-25-004-049-001/250-A
(MAKADKACHCHH) 		1725004000NRG24051120230361851 05/11/2023 NANU NAHAL 1725004WL027404 NANU NAHAL 00354 PUNB0049600 1105 1105 Processed 02/01/2024 332280898 NANUNAHAL PUNJAB NATIONAL BANK(508568)
138 PUNASA MP-25-004-049-001/274-C
(MAKADKACHCHH) 		1725004000NRG24051120230361852 05/11/2023 Dinesh karol 1725004WL027404 Dinesh karol 00354 PUNB0049600 1105 1105 Processed 02/01/2024 332280898 Dineshkarol BANK OF INDIA(508505)
139 PUNASA MP-25-004-049-001/274-C
(MAKADKACHCHH) 		1725004000NRG24051120230361854 05/11/2023 Dinesh karole 1725004WL027404 Dinesh karole 00354 PUNB0049600 1105 1105 Processed 02/01/2024 332280898 Dineshkarole PUNJAB NATIONAL BANK(508568)
140 PUNASA MP-25-004-049-001/274-C
(MAKADKACHCHH) 		1725004000NRG24051120230361853 05/11/2023 Dinesh karole 1725004WL027404 Dinesh karole 00354 PUNB0049600 1105 1105 Processed 02/01/2024 332280898 Dineshkarole PUNJAB NATIONAL BANK(508568)
141 PUNASA MP-25-004-049-001/284-A
(MAKADKACHCHH) 		1725004000NRG24051120230361855 05/11/2023 raju 1725004WL027404 raju 00354 PUNB0049600 1105 1105 Processed 02/01/2024 332280898 raju STATE BANK OF INDIA(508548)
142 PUNASA MP-25-004-049-001/308
(MAKADKACHCHH) 		1725004000NRG24051120230361857 05/11/2023 anita bai 1725004WL027404 anita bai 00354 PUNB0049600 1105 1105 Processed 02/01/2024 332280898 anitabai NARMADA JHABUA GRAMIN BANK(508515)
143 PUNASA MP-25-004-049-001/308
(MAKADKACHCHH) 		1725004000NRG24051120230361856 05/11/2023 anita bai 1725004WL027404 anita bai 00354 PUNB0049600 1105 1105 Processed 02/01/2024 332280898 anitabai FINO PAYMENTS BANK LTD(608001)
144 PUNASA MP-25-004-049-001/368-B
(MAKADKACHCHH) 		1725004000NRG24051120230361860 05/11/2023 badan 1725004WL027404 badan 00354 PUNB0049600 1105 1105 Processed 02/01/2024 332280898 badan PUNJAB NATIONAL BANK(508568)
145 PUNASA MP-25-004-049-001/368-B
(MAKADKACHCHH) 		1725004000NRG24051120230361861 05/11/2023 KADVI BAI 1725004WL027404 KADVI BAI 00354 PUNB0049600 1105 1105 Processed 02/01/2024 332280898 KADVIBAI PUNJAB NATIONAL BANK(508568)
146 PUNASA MP-25-004-049-001/385
(MAKADKACHCHH) 		1725004000NRG24051120230361865 05/11/2023 maan singh 1725004WL027404 maan singh 00354 PUNB0049600 1105 1105 Processed 02/01/2024 332280898 maansingh BANK OF INDIA(508505)
147 PUNASA MP-25-004-049-001/385
(MAKADKACHCHH) 		1725004000NRG24051120230361864 05/11/2023 maan singh 1725004WL027404 maan singh 00354 PUNB0049600 1105 1105 Processed 02/01/2024 332280898 maansingh PUNJAB NATIONAL BANK(508568)
148 PUNASA MP-25-004-049-001/385-A
(MAKADKACHCHH) 		1725004000NRG24051120230361867 05/11/2023 Deepak 1725004WL027404 Deepak 00354 PUNB0049600 1105 1105 Processed 02/01/2024 332280898 Deepak PUNJAB NATIONAL BANK(508568)
149 PUNASA MP-25-004-049-001/385-A
(MAKADKACHCHH) 		1725004000NRG24051120230361866 05/11/2023 Deepak 1725004WL027404 Deepak 00354 PUNB0049600 1105 1105 Processed 02/01/2024 332280898 Deepak PUNJAB NATIONAL BANK(508568)
150 PUNASA MP-25-004-049-001/386
(MAKADKACHCHH) 		1725004000NRG24051120230361869 05/11/2023 omprakash 1725004WL027404 omprakash 00354 PUNB0049600 1105 1105 Processed 02/01/2024 332280898 omprakash PUNJAB NATIONAL BANK(508568)
151 PUNASA MP-25-004-049-001/386
(MAKADKACHCHH) 		1725004000NRG24051120230361868 05/11/2023 omprakash 1725004WL027404 omprakash 00354 PUNB0049600 1105 1105 Processed 02/01/2024 332280898 omprakash PUNJAB NATIONAL BANK(508568)
152 PUNASA MP-25-004-049-001/399-C
(MAKADKACHCHH) 		1725004000NRG24051120230361871 05/11/2023 Golu karavat 1725004WL027404 Golu karavat 00354 PUNB0049600 1105 1105 Processed 02/01/2024 332280898 Golukaravat BANK OF INDIA(508505)
153 PUNASA MP-25-004-049-001/399-C
(MAKADKACHCHH) 		1725004000NRG24051120230361870 05/11/2023 Golu karavat 1725004WL027404 Golu karavat 00354 PUNB0049600 1105 1105 Processed 02/01/2024 332280898 Golukaravat PUNJAB NATIONAL BANK(508568)
154 PUNASA MP-25-004-049-001/400
(MAKADKACHCHH) 		1725004000NRG24051120230361873 05/11/2023 Ramkaran 1725004WL027404 Ramkaran 00354 PUNB0049600 1105 1105 Processed 02/01/2024 332280898 Ramkaran BANK OF INDIA(508505)
155 PUNASA MP-25-004-049-001/400
(MAKADKACHCHH) 		1725004000NRG24051120230361872 05/11/2023 Ramkaran 1725004WL027404 Ramkaran 00354 PUNB0049600 1105 1105 Processed 02/01/2024 332280898 Ramkaran STATE BANK OF INDIA(508548)
156 PUNASA MP-25-004-049-001/406-C
(MAKADKACHCHH) 		1725004000NRG24051120230361878 05/11/2023 Sunil 1725004WL027404 Sunil 00354 PUNB0049600 1105 1105 Processed 02/01/2024 332280898 Sunil BANK OF INDIA(508505)
157 PUNASA MP-25-004-049-001/5
(MAKADKACHCHH) 		1725004000NRG24051120230361880 05/11/2023 reena bai 1725004WL027404 reena bai 00354 PUNB0049600 1105 1105 Processed 02/01/2024 332280898 reenabai PUNJAB NATIONAL BANK(508568)
158 PUNASA MP-25-004-049-001/5
(MAKADKACHCHH) 		1725004000NRG24051120230361879 05/11/2023 uttampal 1725004WL027404 uttampal 00354 PUNB0049600 1105 1105 Processed 02/01/2024 332280898 uttampal BANK OF INDIA(508505)
159 PUNASA MP-25-004-049-001/5-A
(MAKADKACHCHH) 		1725004000NRG24051120230361882 05/11/2023 durga bai 1725004WL027404 durga bai 00354 PUNB0049600 1105 1105 Processed 02/01/2024 332280898 durgabai PUNJAB NATIONAL BANK(508568)
160 PUNASA MP-25-004-049-001/5-A
(MAKADKACHCHH) 		1725004000NRG24051120230361881 05/11/2023 PRASRAM 1725004WL027404 PRASRAM 00354 PUNB0049600 1105 1105 Processed 02/01/2024 332280898 PRASRAM PUNJAB NATIONAL BANK(508568)
161 PUNASA MP-25-004-049-001/59-C
(MAKADKACHCHH) 		1725004000NRG24051120230361884 05/11/2023 Govind 1725004WL027404 Govind 00354 PUNB0049600 1105 1105 Processed 02/01/2024 332280898 Govind PUNJAB NATIONAL BANK(508568)
162 PUNASA MP-25-004-049-001/59-C
(MAKADKACHCHH) 		1725004000NRG24051120230361883 05/11/2023 govind 1725004WL027404 govind 00354 PUNB0049600 1105 1105 Processed 02/01/2024 332280898 govind AIRTEL PAYMENTS BANK LIMITED(990288)
163 PUNASA MP-25-004-049-001/6
(MAKADKACHCHH) 		1725004000NRG24051120230361885 05/11/2023 GENDALAL 1725004WL027404 GENDALAL 00354 PUNB0049600 1105 1105 Processed 02/01/2024 332280898 GENDALAL PUNJAB NATIONAL BANK(508568)
164 PUNASA MP-25-004-049-001/6
(MAKADKACHCHH) 		1725004000NRG24051120230361886 05/11/2023 raju bai 1725004WL027404 raju bai 00354 PUNB0049600 1105 1105 Processed 02/01/2024 332280898 rajubai PUNJAB NATIONAL BANK(508568)
165 PUNASA MP-25-004-049-001/64-B
(MAKADKACHCHH) 		1725004000NRG24051120230361887 05/11/2023 rajesh 1725004WL027404 rajesh 00354 PUNB0049600 1105 1105 Processed 02/01/2024 332280898 rajesh PUNJAB NATIONAL BANK(508568)
166 PUNASA MP-25-004-049-001/64-B
(MAKADKACHCHH) 		1725004000NRG24051120230361888 05/11/2023 savtri bai 1725004WL027404 savtri bai 00354 PUNB0049600 1105 1105 Processed 02/01/2024 332280898 savtribai PUNJAB NATIONAL BANK(508568)
167 PUNASA MP-25-004-049-001/9-A
(MAKADKACHCHH) 		1725004000NRG24051120230361889 05/11/2023 BABLI BAI 1725004WL027404 BABLI BAI 00354 PUNB0049600 1326 1326 Processed 02/01/2024 332280898 BABLIBAI UCO BANK(607066)
SubTotal 66300 66300
168 PUNASA MP-25-004-042-002/96
(KAROLI) 		1725004000NRG24041120230361342 05/11/2023 BHARAT 1725004WL027361 BHARAT 00354 PUNB0289200 1547 1547 Processed 02/01/2024 332280898 BHARAT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
169 PUNASA MP-25-004-042-001/168
(KAROLI) 		1725004000NRG24051120230361929 05/11/2023 SUMIT SOLANKI 1725004WL027412 SUMIT SOLANKI 00354 PUNB0985100 1326 1326 Processed 02/01/2024 332280898 SUMITSOLANKI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
170 PUNASA MP-25-004-042-001/54
(KAROLI) 		1725004000NRG24041120230361334 05/11/2023 Mukesh 1725004WL027361 Mukesh 00415 SBIN0007138 1547 1547 Processed 02/01/2024 332280898 Mukesh BANK OF MAHARASHTRA(607387)
SubTotal 1547 1547
171 PUNASA MP-25-004-016-001/230
(CHIKDHALIYA) 		1725004016NRG24051120230361449 05/11/2023 ramsingh 1725004016WL027375 ramsingh 00415 SBIN0008522 1547 1547 Processed 02/01/2024 332280898 ramsingh STATE BANK OF INDIA(508548)
172 PUNASA MP-25-004-016-001/283
(CHIKDHALIYA) 		1725004016NRG24051120230361450 05/11/2023 bhuri bai 1725004016WL027375 bhuri bai 00415 SBIN0008522 1547 1547 Processed 02/01/2024 332280898 bhuribai BANK OF INDIA(508505)
173 PUNASA MP-25-004-016-001/285
(CHIKDHALIYA) 		1725004016NRG24051120230361451 05/11/2023 jiyalal 1725004016WL027375 jiyalal 00415 SBIN0008522 1547 1547 Processed 02/01/2024 332280898 jiyalal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
174 PUNASA MP-25-004-016-001/449
(CHIKDHALIYA) 		1725004016NRG24051120230361456 05/11/2023 Kavita 1725004016WL027375 Kavita 00415 SBIN0008522 1547 1547 Processed 02/01/2024 332280898 Kavita STATE BANK OF INDIA(508548)
175 PUNASA MP-25-004-016-001/449
(CHIKDHALIYA) 		1725004016NRG24051120230361455 05/11/2023 vikash 1725004016WL027375 vikash 00415 SBIN0008522 1547 1547 Processed 02/01/2024 332280898 vikash STATE BANK OF INDIA(508548)
176 PUNASA MP-25-004-016-001/487
(CHIKDHALIYA) 		1725004016NRG24051120230361458 05/11/2023 ashok 1725004016WL027375 ashok 00415 SBIN0008522 1547 1547 Processed 02/01/2024 332280898 ashok STATE BANK OF INDIA(508548)
177 PUNASA MP-25-004-016-001/511
(CHIKDHALIYA) 		1725004016NRG24051120230361459 05/11/2023 mukesh 1725004016WL027375 mukesh 00415 SBIN0008522 1547 1547 Processed 02/01/2024 332280898 mukesh STATE BANK OF INDIA(508548)
178 PUNASA MP-25-004-016-001/71
(CHIKDHALIYA) 		1725004016NRG24051120230361463 05/11/2023 Dhani bai 1725004016WL027375 Dhani bai 00415 SBIN0008522 1547 1547 Processed 02/01/2024 332280898 Dhanibai BANK OF INDIA(508505)
179 PUNASA MP-25-004-016-001/71
(CHIKDHALIYA) 		1725004016NRG24051120230361462 05/11/2023 indar sing 1725004016WL027375 indar sing 00415 SBIN0008522 1547 1547 Processed 02/01/2024 332280898 indarsing STATE BANK OF INDIA(508548)
180 PUNASA MP-25-004-016-001/738-A
(CHIKDHALIYA) 		1725004016NRG24051120230361446 05/11/2023 Rahesh 1725004016WL027374 Rahesh 00415 SBIN0008522 1547 1547 Processed 02/01/2024 332280898 Rahesh STATE BANK OF INDIA(508548)
181 PUNASA MP-25-004-016-001/741
(CHIKDHALIYA) 		1725004016NRG24051120230361908 05/11/2023 Rajkumar 1725004016WL027409 Rajkumar 00415 SBIN0008522 1547 1547 Processed 02/01/2024 332280898 Rajkumar STATE BANK OF INDIA(508548)
182 PUNASA MP-25-004-016-001/742
(CHIKDHALIYA) 		1725004016NRG24051120230361911 05/11/2023 Rekha 1725004016WL027410 Rekha 00415 SBIN0008522 1547 1547 Processed 02/01/2024 332280898 Rekha STATE BANK OF INDIA(508548)
183 PUNASA MP-25-004-049-001/240-D
(MAKADKACHCHH) 		1725004000NRG24051120230361846 05/11/2023 Uma baghel 1725004WL027404 Uma baghel 00415 SBIN0008522 1326 1326 Processed 02/01/2024 332280898 Umabaghel BANK OF INDIA(508505)
184 PUNASA MP-25-004-049-001/95-C
(MAKADKACHCHH) 		1725004000NRG24051120230361891 05/11/2023 Dagru 1725004WL027404 Dagru 00415 SBIN0008522 1105 1105 Processed 02/01/2024 332280898 Dagru STATE BANK OF INDIA(508548)
185 PUNASA MP-25-004-049-001/95-C
(MAKADKACHCHH) 		1725004000NRG24051120230361890 05/11/2023 Dagru 1725004WL027404 Dagru 00415 SBIN0008522 1105 1105 Processed 02/01/2024 332280898 Dagru JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
186 PUNASA MP-25-004-061-001/69
(PALSUD RAIYAT) 		1725004000NRG24051120230361943 05/11/2023 Jawahar Parte 1725004WL027414 Jawahar Parte 00415 SBIN0008522 1326 1326 Processed 02/01/2024 332280898 JawaharParte STATE BANK OF INDIA(508548)
SubTotal 23426 23426
187 PUNASA MP-25-004-004-002/60-A
(BADNAGAR RAIYAT) 		1725004004NRG24051120230361563 05/11/2023 baskar bai 1725004004WL027379 baskar bai 00415 SBIN0013649 1547 1547 Processed 02/01/2024 332280898 baskarbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
188 PUNASA MP-25-004-016-001/742
(CHIKDHALIYA) 		1725004016NRG24051120230361910 05/11/2023 Rakesh 1725004016WL027410 Rakesh 00415 SBIN0018960 1547 1547 Processed 02/01/2024 332280898 Rakesh PUNJAB NATIONAL BANK(508568)
189 PUNASA MP-25-004-030-001/289-A
(GUJARKHEDI) 		1725004000NRG24051120230361905 05/11/2023 Krishna 1725004WL027407 Krishna 00415 SBIN0018960 1547 1547 Processed 02/01/2024 332280898 Krishna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
190 PUNASA MP-25-004-026-001/17-A
(EKHAND) 		1725004000NRG24051120230361914 05/11/2023 ANITA BAI 1725004WL027412 ANITA BAI 00415 SBIN0030174 1326 1326 Processed 02/01/2024 332280898 ANITABAI STATE BANK OF INDIA(508548)
191 PUNASA MP-25-004-026-001/245
(EKHAND) 		1725004000NRG24051120230361915 05/11/2023 snpat nanagi 1725004WL027412 snpat nanagi 00415 SBIN0030174 1326 1326 Processed 02/01/2024 332280898 snpatnanagi STATE BANK OF INDIA(508548)
192 PUNASA MP-25-004-026-001/357
(EKHAND) 		1725004000NRG24051120230361916 05/11/2023 SANGEETA BAI 1725004WL027412 SANGEETA BAI 00415 SBIN0030174 1326 1326 Processed 02/01/2024 332280898 SANGEETABAI STATE BANK OF INDIA(508548)
193 PUNASA MP-25-004-035-002/330
(HARWANSHPURA) 		1725004000NRG24051120230361571 05/11/2023 GUL SINGH JI 1725004WL027385 GUL SINGH JI 00415 SBIN0030174 442 442 Processed 02/01/2024 332280898 GULSINGHJI HDFC BANK LTD(607152)
194 PUNASA MP-25-004-035-002/47
(HARWANSHPURA) 		1725004000NRG24051120230361769 05/11/2023 shantilal 1725004WL027401 shantilal 00415 SBIN0030174 1326 1326 Processed 02/01/2024 332280898 shantilal FINO PAYMENTS BANK LTD(608001)
195 PUNASA MP-25-004-042-001/119
(KAROLI) 		1725004000NRG24051120230361922 05/11/2023 HEMLATA BAI 1725004WL027412 HEMLATA BAI 00415 SBIN0030174 1326 1326 Processed 02/01/2024 332280898 HEMLATABAI STATE BANK OF INDIA(508548)
196 PUNASA MP-25-004-042-001/135
(KAROLI) 		1725004000NRG24051120230361923 05/11/2023 JAGDISH 1725004WL027412 JAGDISH 00415 SBIN0030174 1326 1326 Processed 02/01/2024 332280898 JAGDISH STATE BANK OF INDIA(508548)
197 PUNASA MP-25-004-042-001/147
(KAROLI) 		1725004000NRG24051120230361924 05/11/2023 MOSHAM 1725004WL027412 MOSHAM 00415 SBIN0030174 1326 1326 Processed 02/01/2024 332280898 MOSHAM STATE BANK OF INDIA(508548)
198 PUNASA MP-25-004-042-001/187
(KAROLI) 		1725004000NRG24051120230361933 05/11/2023 RAKESH 1725004WL027412 RAKESH 00415 SBIN0030174 1326 1326 Processed 02/01/2024 332280898 RAKESH STATE BANK OF INDIA(508548)
199 PUNASA MP-25-004-042-001/205
(KAROLI) 		1725004000NRG24051120230361936 05/11/2023 ANDRAM 1725004WL027412 ANDRAM 00415 SBIN0030174 1326 1326 Processed 02/01/2024 332280898 ANDRAM STATE BANK OF INDIA(508548)
200 PUNASA MP-25-004-042-001/227
(KAROLI) 		1725004000NRG24041120230361330 05/11/2023 maju bai 1725004WL027361 maju bai 00415 SBIN0030174 1547 1547 Processed 02/01/2024 332280898 majubai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
201 PUNASA MP-25-004-042-001/227
(KAROLI) 		1725004000NRG24041120230361329 05/11/2023 Puran 1725004WL027361 Puran 00415 SBIN0030174 1547 1547 Processed 02/01/2024 332280898 Puran BANK OF INDIA(508505)
202 PUNASA MP-25-004-042-001/287
(KAROLI) 		1725004000NRG24051120230361940 05/11/2023 REKHA BAI 1725004WL027412 REKHA BAI 00415 SBIN0030174 1326 1326 Processed 02/01/2024 332280898 REKHABAI STATE BANK OF INDIA(508548)
203 PUNASA MP-25-004-042-001/55-A
(KAROLI) 		1725004000NRG24041120230361335 05/11/2023 biroj 1725004WL027361 biroj 00415 SBIN0030174 1547 1547 Processed 02/01/2024 332280898 biroj RATNAKAR BANK(607393)
204 PUNASA MP-25-004-056-001/138
(NARLAY) 		1725004000NRG24041120230361350 05/11/2023 shivraj 1725004WL027361 shivraj 00415 SBIN0030174 1547 1547 Processed 02/01/2024 332280898 shivraj INDIA POST PAYMENTS BANK LIMITED(508528)
205 PUNASA MP-25-004-056-001/138
(NARLAY) 		1725004000NRG24041120230361349 05/11/2023 shivraj 1725004WL027361 shivraj 00415 SBIN0030174 1547 1547 Processed 02/01/2024 332280898 shivraj FINO PAYMENTS BANK LTD(608001)
206 PUNASA MP-25-004-056-001/232
(NARLAY) 		1725004000NRG24041120230361356 05/11/2023 sohanlal 1725004WL027361 sohanlal 00415 SBIN0030174 1547 1547 Processed 02/01/2024 332280898 sohanlal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
207 PUNASA MP-25-004-056-001/336
(NARLAY) 		1725004000NRG24041120230361362 05/11/2023 karesna 1725004WL027361 karesna 00415 SBIN0030174 1547 1547 Processed 02/01/2024 332280898 karesna NARMADA JHABUA GRAMIN BANK(508515)
208 PUNASA MP-25-004-056-001/6-A
(NARLAY) 		1725004000NRG24041120230361369 05/11/2023 laxmi bai 1725004WL027361 laxmi bai 00415 SBIN0030174 1547 1547 Processed 02/01/2024 332280898 laxmibai STATE BANK OF INDIA(508548)
209 PUNASA MP-25-004-056-001/74
(NARLAY) 		1725004000NRG24041120230361295 05/11/2023 bhimsingh 1725004WL027355 bhimsingh 00415 SBIN0030174 1547 1547 Processed 02/01/2024 332280898 bhimsingh FINO PAYMENTS BANK LTD(608001)
210 PUNASA MP-25-004-059-001/491
(NETANGAON) 		1725004059NRG24051120230361565 05/11/2023 Mansharam 1725004059WL027381 Mansharam 00415 SBIN0030174 1326 1326 Processed 02/01/2024 332280898 Mansharam BANK OF MAHARASHTRA(607387)
SubTotal 28951 28951
211 PUNASA MP-25-004-041-002/219-A
(JAMKOTA) 		1725004000NRG24051120230361494 05/11/2023 Dharmendra 1725004WL027377 Dharmendra 00415 SBIN0030298 1326 1326 Processed 02/01/2024 332280898 Dharmendra JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
212 PUNASA MP-25-004-041-002/219-D
(JAMKOTA) 		1725004000NRG24051120230361495 05/11/2023 jitendra 1725004WL027377 jitendra 00415 SBIN0030298 1326 1326 Processed 02/01/2024 332280898 jitendra JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
213 PUNASA MP-25-004-041-002/26-C
(JAMKOTA) 		1725004000NRG24051120230361498 05/11/2023 dharmendra 1725004WL027377 dharmendra 00415 SBIN0030298 1326 1326 Processed 02/01/2024 332280898 dharmendra BANK OF INDIA(508505)
214 PUNASA MP-25-004-049-001/380-D
(MAKADKACHCHH) 		1725004000NRG24051120230361863 05/11/2023 Gajanand 1725004WL027404 Gajanand 00415 SBIN0030298 1105 1105 Processed 02/01/2024 332280898 Gajanand BANK OF INDIA(508505)
215 PUNASA MP-25-004-049-001/380-D
(MAKADKACHCHH) 		1725004000NRG24051120230361862 05/11/2023 Gajanand 1725004WL027404 Gajanand 00415 SBIN0030298 1105 1105 Processed 02/01/2024 332280898 Gajanand STATE BANK OF INDIA(508548)
SubTotal 6188 6188
216 PUNASA MP-25-004-016-001/431
(CHIKDHALIYA) 		1725004016NRG24051120230361453 05/11/2023 vishnu rewal sing 1725004016WL027375 vishnu rewal sing 00415 SBIN0030337 1547 1547 Processed 02/01/2024 332280898 vishnurewalsing NARMADA JHABUA GRAMIN BANK(508515)
217 PUNASA MP-25-004-017-001/261
(CHIKTIKHAL) 		1725004017NRG24051120230361566 05/11/2023 vikash 1725004017WL027382 vikash 00415 SBIN0030337 1547 1547 Processed 02/01/2024 332280898 vikash STATE BANK OF INDIA(508548)
SubTotal 3094 3094
218 PUNASA MP-25-004-035-002/231
(HARWANSHPURA) 		1725004000NRG24051120230361763 05/11/2023 munalal 1725004WL027401 munalal 00666 IDFB0041322 1326 1326 Processed 02/01/2024 332280898 munalal FINO PAYMENTS BANK LTD(608001)
219 PUNASA MP-25-004-035-002/252
(HARWANSHPURA) 		1725004000NRG24051120230361570 05/11/2023 mashari 1725004WL027385 mashari 00666 IDFB0041322 1326 1326 Processed 02/01/2024 332280898 mashari STATE BANK OF INDIA(508548)
220 PUNASA MP-25-004-035-002/270
(HARWANSHPURA) 		1725004000NRG24051120230361572 05/11/2023 fulshing 1725004WL027386 fulshing 00666 IDFB0041322 1326 1326 Processed 02/01/2024 332280898 fulshing NARMADA JHABUA GRAMIN BANK(508515)
221 PUNASA MP-25-004-042-001/176-B
(KAROLI) 		1725004000NRG24051120230361930 05/11/2023 JAYDEEP 1725004WL027412 JAYDEEP 00666 IDFB0041322 1326 1326 Processed 02/01/2024 332280898 JAYDEEP IDFC BANK LIMITED(608117)
222 PUNASA MP-25-004-056-001/106-A
(NARLAY) 		1725004000NRG24041120230361285 05/11/2023 suresh 1725004WL027355 suresh 00666 IDFB0041322 1547 1547 Processed 02/01/2024 332280898 suresh IDFC BANK LIMITED(608117)
223 PUNASA MP-25-004-056-002/106
(NARLAY) 		1725004000NRG24041120230361378 05/11/2023 kailash 1725004WL027361 kailash 00666 IDFB0041322 1547 1547 Processed 02/01/2024 332280898 kailash BANK OF MAHARASHTRA(607387)
SubTotal 8398 8398
224 PUNASA MP-25-004-016-001/741
(CHIKDHALIYA) 		1725004016NRG24051120230361909 05/11/2023 sharmila 1725004016WL027409 sharmila 00688 FINO0001001 1547 1547 Processed 02/01/2024 332280898 sharmila FINO PAYMENTS BANK LTD(608001)
225 PUNASA MP-25-004-056-001/26
(NARLAY) 		1725004000NRG24041120230361358 05/11/2023 hariram 1725004WL027361 hariram 00688 FINO0001001 1547 1547 Processed 02/01/2024 332280898 hariram FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
226 PUNASA MP-25-004-035-002/108-D
(HARWANSHPURA) 		1725004000NRG24051120230361759 05/11/2023 bhuri bai 1725004WL027401 bhuri bai 00688 FINO0001446 1326 1326 Processed 02/01/2024 332280898 bhuribai FINO PAYMENTS BANK LTD(608001)
227 PUNASA MP-25-004-035-002/451
(HARWANSHPURA) 		1725004000NRG24051120230361767 05/11/2023 shiriram 1725004WL027401 shiriram 00688 FINO0001446 1326 1326 Processed 02/01/2024 332280898 shiriram FINO PAYMENTS BANK LTD(608001)
228 PUNASA MP-25-004-035-002/77-D
(HARWANSHPURA) 		1725004000NRG24051120230361780 05/11/2023 sapna 1725004WL027401 sapna 00688 FINO0001446 1105 1105 Processed 02/01/2024 332280898 sapna FINO PAYMENTS BANK LTD(608001)
229 PUNASA MP-25-004-035-002/79-C
(HARWANSHPURA) 		1725004000NRG24051120230361782 05/11/2023 jashoda 1725004WL027401 jashoda 00688 FINO0001446 1326 1326 Processed 02/01/2024 332280898 jashoda FINO PAYMENTS BANK LTD(608001)
230 PUNASA MP-25-004-042-001/195
(KAROLI) 		1725004000NRG24051120230361934 05/11/2023 KAILASH 1725004WL027412 KAILASH 00688 FINO0001446 1326 1326 Processed 02/01/2024 332280898 KAILASH FINO PAYMENTS BANK LTD(608001)
231 PUNASA MP-25-004-042-001/203-B
(KAROLI) 		1725004000NRG24051120230361935 05/11/2023 KHUMAN 1725004WL027412 KHUMAN 00688 FINO0001446 1326 1326 Processed 02/01/2024 332280898 KHUMAN FINO PAYMENTS BANK LTD(608001)
232 PUNASA MP-25-004-042-001/207
(KAROLI) 		1725004000NRG24051120230361937 05/11/2023 JAYDEEP 1725004WL027412 JAYDEEP 00688 FINO0001446 1326 1326 Processed 02/01/2024 332280898 JAYDEEP FINO PAYMENTS BANK LTD(608001)
233 PUNASA MP-25-004-042-001/224
(KAROLI) 		1725004000NRG24051120230361938 05/11/2023 ANIL 1725004WL027412 ANIL 00688 FINO0001446 1326 1326 Processed 02/01/2024 332280898 ANIL FINO PAYMENTS BANK LTD(608001)
234 PUNASA MP-25-004-042-001/90
(KAROLI) 		1725004000NRG24051120230361941 05/11/2023 RITESH SEN 1725004WL027412 RITESH SEN 00688 FINO0001446 1326 1326 Processed 02/01/2024 332280898 RITESHSEN FINO PAYMENTS BANK LTD(608001)
SubTotal 11713 11713
235 PUNASA MP-25-004-067-001/300
(RICHHFAL) 		1725004000NRG24051120230361711 05/11/2023 banaras bai 1725004WL027395 banaras bai 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332280898 banarasbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
236 PUNASA MP-25-004-001-001/210-D
(ANJANIYA KALA) 		1725004000NRG24051120230361756 05/11/2023 sangita bai 1725004WL027400 sangita bai 00697 BKID0MG0273 1326 1326 Processed 02/01/2024 332280898 sangitabai STATE BANK OF INDIA(508548)
237 PUNASA MP-25-004-001-001/210-D
(ANJANIYA KALA) 		1725004000NRG24051120230361754 05/11/2023 sangita bai 1725004WL027400 sangita bai 00697 BKID0MG0273 1326 1326 Processed 02/01/2024 332280898 sangitabai STATE BANK OF INDIA(508548)
238 PUNASA MP-25-004-026-001/130-A
(EKHAND) 		1725004000NRG24051120230361913 05/11/2023 VASUDEV TOTARAM 1725004WL027412 VASUDEV TOTARAM 00697 BKID0MG0273 1326 1326 Processed 02/01/2024 332280898 VASUDEVTOTARAM NARMADA JHABUA GRAMIN BANK(508515)
239 PUNASA MP-25-004-026-001/361
(EKHAND) 		1725004000NRG24051120230361918 05/11/2023 DINESH PATEL 1725004WL027412 DINESH PATEL 00697 BKID0MG0273 1326 1326 Processed 02/01/2024 332280898 DINESHPATEL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
240 PUNASA MP-25-004-026-001/364
(EKHAND) 		1725004000NRG24051120230361921 05/11/2023 BHAGWANT RAO MARATHA 1725004WL027412 BHAGWANT RAO MARATHA 00697 BKID0MG0273 1326 1326 Processed 02/01/2024 332280898 BHAGWANTRAOMARATHA NARMADA JHABUA GRAMIN BANK(508515)
241 PUNASA MP-25-004-049-001/405
(MAKADKACHCHH) 		1725004000NRG24051120230361877 05/11/2023 Shantilal 1725004WL027404 Shantilal 00697 BKID0MG0273 1105 1105 Processed 02/01/2024 332280898 Shantilal NARMADA JHABUA GRAMIN BANK(508515)
242 PUNASA MP-25-004-056-001/107-A
(NARLAY) 		1725004000NRG24041120230361346 05/11/2023 rekhabai 1725004WL027361 rekhabai 00697 BKID0MG0273 1547 1547 Processed 02/01/2024 332280898 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
243 PUNASA MP-25-004-067-001/195-A
(RICHHFAL) 		1725004000NRG24051120230361702 05/11/2023 sunita bai 1725004WL027395 sunita bai 00697 BKID0MG0273 1326 1326 Processed 02/01/2024 332280898 sunitabai BANK OF INDIA(508505)
244 PUNASA MP-25-004-067-001/292-A
(RICHHFAL) 		1725004000NRG24051120230361707 05/11/2023 mahipal 1725004WL027395 mahipal 00697 BKID0MG0273 1326 1326 Processed 02/01/2024 332280898 mahipal NARMADA JHABUA GRAMIN BANK(508515)
245 PUNASA MP-25-004-067-001/300-A
(RICHHFAL) 		1725004000NRG24051120230361712 05/11/2023 savan 1725004WL027395 savan 00697 BKID0MG0273 1547 1547 Processed 02/01/2024 332280898 savan PUNJAB NATIONAL BANK(508568)
246 PUNASA MP-25-004-067-001/363-A
(RICHHFAL) 		1725004000NRG24051120230361714 05/11/2023 Sangita bai pappu 1725004WL027395 Sangita bai pappu 00697 BKID0MG0273 1547 1547 Processed 02/01/2024 332280898 Sangitabaipappu PUNJAB NATIONAL BANK(508568)
247 PUNASA MP-25-004-067-001/450-A
(RICHHFAL) 		1725004000NRG24051120230361715 05/11/2023 Ganga Bai 1725004WL027395 Ganga Bai 00697 BKID0MG0273 1547 1547 Processed 02/01/2024 332280898 GangaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16575 16575
248 PUNASA MP-25-004-041-002/237-A
(JAMKOTA) 		1725004000NRG24051120230361497 05/11/2023 shyamsingh 1725004WL027377 shyamsingh 00697 BKID0MG0278 1326 1326 Processed 02/01/2024 332280898 shyamsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
249 PUNASA MP-25-004-044-001/133
(KHAIGAON) 		1725004000NRG24051120230361973 05/11/2023 anitabai 1725004WL027417 anitabai 00697 BKID0MG0278 1547 1547 Processed 02/01/2024 332280898 anitabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
250 PUNASA MP-25-004-016-001/553-A
(CHIKDHALIYA) 		1725004016NRG24051120230361461 05/11/2023 Shanu 1725004016WL027375 Shanu 00697 BKID0NAMRGB 1547 1547 Processed 02/01/2024 332280898 Shanu NARMADA JHABUA GRAMIN BANK(508515)
251 PUNASA MP-25-004-049-001/118-B
(MAKADKACHCHH) 		1725004000NRG24051120230361831 05/11/2023 pramila bai 1725004WL027404 pramila bai 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332280898 pramilabai NARMADA JHABUA GRAMIN BANK(508515)
252 PUNASA MP-25-004-067-001/201
(RICHHFAL) 		1725004000NRG24051120230361703 05/11/2023 Arjun 1725004WL027395 Arjun 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332280898 Arjun NARMADA JHABUA GRAMIN BANK(508515)
253 PUNASA MP-25-004-067-001/291-A
(RICHHFAL) 		1725004000NRG24051120230361706 05/11/2023 gyani bai 1725004WL027395 gyani bai 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332280898 gyanibai NARMADA JHABUA GRAMIN BANK(508515)
254 PUNASA MP-25-004-067-001/293-B
(RICHHFAL) 		1725004000NRG24051120230361708 05/11/2023 kanchan bai 1725004WL027395 kanchan bai 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332280898 kanchanbai NARMADA JHABUA GRAMIN BANK(508515)
255 PUNASA MP-25-004-067-001/295
(RICHHFAL) 		1725004000NRG24051120230361709 05/11/2023 premlal 1725004WL027395 premlal 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332280898 premlal BANK OF INDIA(508505)
SubTotal 8177 8177
256 PUNASA MP-25-004-049-001/200-C
(MAKADKACHCHH) 		1725004000NRG24051120230361841 05/11/2023 many Bai 1725004WL027404 many Bai 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332280898 manyBai PUNJAB NATIONAL BANK(508568)
257 PUNASA MP-25-004-049-001/203-D
(MAKADKACHCHH) 		1725004000NRG24051120230361842 05/11/2023 Chhaya bai 1725004WL027404 Chhaya bai 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332280898 Chhayabai AIRTEL PAYMENTS BANK LIMITED(990288)
258 PUNASA MP-25-004-049-001/401-D
(MAKADKACHCHH) 		1725004000NRG24051120230361874 05/11/2023 Nagu 1725004WL027404 Nagu 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332280898 Nagu PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
Total 355810 355810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_051123APB_FTO_346494 Bank of Baroda BARB0SANAWA SANAWAD 1547
2 PUNASA MP1725004_051123APB_FTO_346494 Bank of India BKID0009503 MUNDI 10387
3 PUNASA MP1725004_051123APB_FTO_346494 Bank of India BKID0009529 KHANDWA CIVIL LINES 2431
4 PUNASA MP1725004_051123APB_FTO_346494 Bank of India BKID0009546 PUNASA 24973
5 PUNASA MP1725004_051123APB_FTO_346494 Bank of India BKID0009901 SANAWAD 1326
6 PUNASA MP1725004_051123APB_FTO_346494 Bank of India BKID0009924 BANGARDA 5967
7 PUNASA MP1725004_051123APB_FTO_346494 Bank of India BKID0009975 ATUDKHAS 28730
8 PUNASA MP1725004_051123APB_FTO_346494 Bank of Maharastra MAHB0000700 SULGAON 82875
9 PUNASA MP1725004_051123APB_FTO_346494 HDFC bank HDFC0000912 KHANDWA 1547
10 PUNASA MP1725004_051123APB_FTO_346494 HDFC bank HDFC0009019 Sanawad 1326
11 PUNASA MP1725004_051123APB_FTO_346494 IDBI Bank IBKL0000547 KHANDWA 1547
12 PUNASA MP1725004_051123APB_FTO_346494 Punjab National Bank PUNB0049600 PUNASA 66300
13 PUNASA MP1725004_051123APB_FTO_346494 Punjab National Bank PUNB0289200 MPHB SHOPPING COMPLEX 1547
14 PUNASA MP1725004_051123APB_FTO_346494 Punjab National Bank PUNB0985100 Sanawad 1326
15 PUNASA MP1725004_051123APB_FTO_346494 State Bank of India SBIN0007138 SANAWAD 1547
16 PUNASA MP1725004_051123APB_FTO_346494 State Bank of India SBIN0008522 NARMADA NAGAR 23426
17 PUNASA MP1725004_051123APB_FTO_346494 State Bank of India SBIN0013649 SIVARIYA (BIRPUR) 1547
18 PUNASA MP1725004_051123APB_FTO_346494 State Bank of India SBIN0018960 PUNASA 3094
19 PUNASA MP1725004_051123APB_FTO_346494 State Bank of India SBIN0030174 NIMARKHEDI 28951
20 PUNASA MP1725004_051123APB_FTO_346494 State Bank of India SBIN0030298 BANGARDA(PURNI) 6188
21 PUNASA MP1725004_051123APB_FTO_346494 State Bank of India SBIN0030337 ASINDER(NARMADANAGAR) 3094
22 PUNASA MP1725004_051123APB_FTO_346494 IDFC Bank IDFB0041322 SANAWAD 8398
23 PUNASA MP1725004_051123APB_FTO_346494 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
24 PUNASA MP1725004_051123APB_FTO_346494 Fino Payments Bank Ltd FINO0001446 MP RO 11713
25 PUNASA MP1725004_051123APB_FTO_346494 India Post Payments Bank IPOS0000001 Khandwa 1326
26 PUNASA MP1725004_051123APB_FTO_346494 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 16575
27 PUNASA MP1725004_051123APB_FTO_346494 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 2873
28 PUNASA MP1725004_051123APB_FTO_346494 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 8177
29 PUNASA MP1725004_051123APB_FTO_346494 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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