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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:36:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_250124APB_FTO_443816
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PUNASA MP-25-004-029-001/263
(GORADIYA) 		1725004029NRG24250120240480177 25/01/2024 champa 1725004029WL033575 champa 00045 BARB0DBBBIR 1326 1326 Processed 28/03/2024 038912976 champa BANK OF BARODA(606985)
2 PUNASA MP-25-004-029-001/275
(GORADIYA) 		1725004029NRG24250120240480178 25/01/2024 Jagriti Bai 1725004029WL033575 Jagriti Bai 00045 BARB0DBBBIR 1326 1326 Processed 28/03/2024 038912976 JagritiBai BANK OF BARODA(606985)
3 PUNASA MP-25-004-029-001/303
(GORADIYA) 		1725004029NRG24250120240480179 25/01/2024 Radheshyam Rajput 1725004029WL033575 Radheshyam Rajput 00045 BARB0DBBBIR 1326 1326 Processed 28/03/2024 038912976 RadheshyamRajput BANK OF BARODA(606985)
4 PUNASA MP-25-004-029-001/343
(GORADIYA) 		1725004029NRG24250120240480180 25/01/2024 anil 1725004029WL033575 anil 00045 BARB0DBBBIR 1326 1326 Processed 28/03/2024 038912976 anil BANK OF BARODA(606985)
5 PUNASA MP-25-004-029-001/343
(GORADIYA) 		1725004029NRG24250120240480181 25/01/2024 Rinkay 1725004029WL033575 Rinkay 00045 BARB0DBBBIR 1326 1326 Processed 28/03/2024 038912976 Rinkay BANK OF BARODA(606985)
6 PUNASA MP-25-004-029-001/409-A
(GORADIYA) 		1725004029NRG24250120240480182 25/01/2024 pappu 1725004029WL033575 pappu 00045 BARB0DBBBIR 1326 1326 Processed 28/03/2024 038912976 pappu BANK OF BARODA(606985)
7 PUNASA MP-25-004-029-001/423-A
(GORADIYA) 		1725004029NRG24250120240480183 25/01/2024 NARAYAN 1725004029WL033575 NARAYAN 00045 BARB0DBBBIR 1326 1326 Processed 28/03/2024 038912976 NARAYAN BANK OF BARODA(606985)
8 PUNASA MP-25-004-029-001/445
(GORADIYA) 		1725004029NRG24250120240480184 25/01/2024 Gabbu 1725004029WL033575 Gabbu 00045 BARB0DBBBIR 1326 1326 Processed 28/03/2024 038912976 Gabbu BANK OF BARODA(606985)
9 PUNASA MP-25-004-029-001/445
(GORADIYA) 		1725004029NRG24250120240480185 25/01/2024 Tejkumari Savaner 1725004029WL033575 Tejkumari Savaner 00045 BARB0DBBBIR 1326 1326 Processed 28/03/2024 038912976 TejkumariSavaner BANK OF BARODA(606985)
10 PUNASA MP-25-004-029-001/6-C
(GORADIYA) 		1725004029NRG24250120240480186 25/01/2024 CHOTELAL 1725004029WL033575 CHOTELAL 00045 BARB0DBBBIR 1326 1326 Processed 28/03/2024 038912976 CHOTELAL BANK OF BARODA(606985)
11 PUNASA MP-25-004-031-001/121
(GULGAON RAIYAT) 		1725004000NRG24250120240479795 25/01/2024 ramesh 1725004WL033562 ramesh 00045 BARB0DBBBIR 884 884 Processed 28/03/2024 038912976 ramesh BANK OF BARODA(606985)
12 PUNASA MP-25-004-031-001/146-A
(GULGAON RAIYAT) 		1725004000NRG24250120240479816 25/01/2024 durga 1725004WL033563 durga 00045 BARB0DBBBIR 884 884 Processed 28/03/2024 038912976 durga BANK OF INDIA(508505)
13 PUNASA MP-25-004-031-001/146-A
(GULGAON RAIYAT) 		1725004000NRG24250120240479815 25/01/2024 puran 1725004WL033563 puran 00045 BARB0DBBBIR 884 884 Processed 28/03/2024 038912976 puran JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
14 PUNASA MP-25-004-031-001/163
(GULGAON RAIYAT) 		1725004000NRG24250120240479796 25/01/2024 pyarsing 1725004WL033562 pyarsing 00045 BARB0DBBBIR 884 884 Processed 28/03/2024 038912976 pyarsing BANK OF BARODA(606985)
15 PUNASA MP-25-004-031-001/171
(GULGAON RAIYAT) 		1725004000NRG24250120240479797 25/01/2024 Sardar singh 1725004WL033562 Sardar singh 00045 BARB0DBBBIR 884 884 Processed 28/03/2024 038912976 Sardarsingh BANK OF BARODA(606985)
16 PUNASA MP-25-004-031-001/178
(GULGAON RAIYAT) 		1725004000NRG24250120240479799 25/01/2024 sanju bai 1725004WL033562 sanju bai 00045 BARB0DBBBIR 884 884 Processed 28/03/2024 038912976 sanjubai BANK OF BARODA(606985)
17 PUNASA MP-25-004-031-001/178
(GULGAON RAIYAT) 		1725004000NRG24250120240479801 25/01/2024 sanju bai 1725004WL033562 sanju bai 00045 BARB0DBBBIR 1105 1105 Processed 28/03/2024 038912976 sanjubai BANK OF BARODA(606985)
18 PUNASA MP-25-004-031-001/179-A
(GULGAON RAIYAT) 		1725004000NRG24250120240479802 25/01/2024 kewal 1725004WL033562 kewal 00045 BARB0DBBBIR 884 884 Processed 28/03/2024 038912976 kewal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
19 PUNASA MP-25-004-031-001/197-A
(GULGAON RAIYAT) 		1725004000NRG24250120240479805 25/01/2024 aval kishore 1725004WL033562 aval kishore 00045 BARB0DBBBIR 663 663 Processed 28/03/2024 038912976 avalkishore BANK OF INDIA(508505)
20 PUNASA MP-25-004-031-001/197-A
(GULGAON RAIYAT) 		1725004000NRG24250120240479806 25/01/2024 sukama bai 1725004WL033562 sukama bai 00045 BARB0DBBBIR 884 884 Processed 28/03/2024 038912976 sukamabai BANK OF BARODA(606985)
21 PUNASA MP-25-004-031-001/200-A
(GULGAON RAIYAT) 		1725004000NRG24250120240479817 25/01/2024 rajesh singh 1725004WL033563 rajesh singh 00045 BARB0DBBBIR 884 884 Processed 28/03/2024 038912976 rajeshsingh BANK OF BARODA(606985)
22 PUNASA MP-25-004-031-001/201
(GULGAON RAIYAT) 		1725004000NRG24250120240479822 25/01/2024 sarojbai 1725004WL033563 sarojbai 00045 BARB0DBBBIR 1105 1105 Processed 28/03/2024 038912976 sarojbai BANK OF BARODA(606985)
23 PUNASA MP-25-004-031-001/201
(GULGAON RAIYAT) 		1725004000NRG24250120240479820 25/01/2024 sarojbai 1725004WL033563 sarojbai 00045 BARB0DBBBIR 884 884 Processed 28/03/2024 038912976 sarojbai BANK OF BARODA(606985)
24 PUNASA MP-25-004-031-001/207
(GULGAON RAIYAT) 		1725004000NRG24250120240479807 25/01/2024 dilip singh 1725004WL033562 dilip singh 00045 BARB0DBBBIR 1105 1105 Processed 28/03/2024 038912976 dilipsingh BANK OF BARODA(606985)
25 PUNASA MP-25-004-031-001/207-A
(GULGAON RAIYAT) 		1725004000NRG24250120240479808 25/01/2024 jaipal 1725004WL033562 jaipal 00045 BARB0DBBBIR 1105 1105 Processed 28/03/2024 038912976 jaipal BANK OF BARODA(606985)
26 PUNASA MP-25-004-031-001/212
(GULGAON RAIYAT) 		1725004000NRG24250120240479809 25/01/2024 mahesh 1725004WL033562 mahesh 00045 BARB0DBBBIR 1105 1105 Processed 28/03/2024 038912976 mahesh BANK OF BARODA(606985)
27 PUNASA MP-25-004-031-001/244
(GULGAON RAIYAT) 		1725004000NRG24250120240479787 25/01/2024 amrabai 1725004WL033561 amrabai 00045 BARB0DBBBIR 1105 1105 Processed 28/03/2024 038912976 amrabai STATE BANK OF INDIA(508548)
28 PUNASA MP-25-004-031-001/40-B
(GULGAON RAIYAT) 		1725004000NRG24250120240479788 25/01/2024 hariram 1725004WL033561 hariram 00045 BARB0DBBBIR 1105 1105 Processed 28/03/2024 038912976 hariram BANK OF BARODA(606985)
29 PUNASA MP-25-004-031-001/446
(GULGAON RAIYAT) 		1725004000NRG24250120240479790 25/01/2024 Sunita Bai 1725004WL033561 Sunita Bai 00045 BARB0DBBBIR 1105 1105 Processed 28/03/2024 038912976 SunitaBai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
30 PUNASA MP-25-004-031-001/50-B
(GULGAON RAIYAT) 		1725004000NRG24250120240479791 25/01/2024 ajab bai 1725004WL033561 ajab bai 00045 BARB0DBBBIR 1105 1105 Processed 28/03/2024 038912976 ajabbai BANK OF BARODA(606985)
31 PUNASA MP-25-004-031-001/64
(GULGAON RAIYAT) 		1725004000NRG24250120240479810 25/01/2024 suman bai 1725004WL033562 suman bai 00045 BARB0DBBBIR 1105 1105 Processed 28/03/2024 038912976 sumanbai NARMADA JHABUA GRAMIN BANK(508515)
32 PUNASA MP-25-004-031-001/69
(GULGAON RAIYAT) 		1725004000NRG24250120240479793 25/01/2024 Rekha Bai 1725004WL033561 Rekha Bai 00045 BARB0DBBBIR 1105 1105 Processed 28/03/2024 038912976 RekhaBai BANK OF BARODA(606985)
33 PUNASA MP-25-004-031-001/69
(GULGAON RAIYAT) 		1725004000NRG24250120240479792 25/01/2024 Shiv Prasad 1725004WL033561 Shiv Prasad 00045 BARB0DBBBIR 1105 1105 Processed 28/03/2024 038912976 ShivPrasad BANK OF BARODA(606985)
34 PUNASA MP-25-004-031-001/73
(GULGAON RAIYAT) 		1725004000NRG24250120240479823 25/01/2024 sitaram 1725004WL033563 sitaram 00045 BARB0DBBBIR 1105 1105 Processed 28/03/2024 038912976 sitaram BANK OF BARODA(606985)
35 PUNASA MP-25-004-031-001/88
(GULGAON RAIYAT) 		1725004000NRG24250120240479825 25/01/2024 shravan 1725004WL033563 shravan 00045 BARB0DBBBIR 1105 1105 Processed 28/03/2024 038912976 shravan UNION BANK OF INDIA(508500)
36 PUNASA MP-25-004-031-003/19
(GULGAON RAIYAT) 		1725004000NRG24250120240479777 25/01/2024 govind 1725004WL033560 govind 00045 BARB0DBBBIR 1105 1105 Processed 28/03/2024 038912976 govind BANK OF BARODA(606985)
37 PUNASA MP-25-004-031-003/66
(GULGAON RAIYAT) 		1725004000NRG24250120240479781 25/01/2024 Ganga BAI 1725004WL033560 Ganga BAI 00045 BARB0DBBBIR 1105 1105 Processed 28/03/2024 038912976 GangaBAI BANK OF BARODA(606985)
38 PUNASA MP-25-004-031-003/72-D
(GULGAON RAIYAT) 		1725004000NRG24250120240479783 25/01/2024 Saroj bhai 1725004WL033560 Saroj bhai 00045 BARB0DBBBIR 1105 1105 Processed 28/03/2024 038912976 Sarojbhai BANK OF BARODA(606985)
39 PUNASA MP-25-004-031-003/74
(GULGAON RAIYAT) 		1725004000NRG24250120240479784 25/01/2024 pratap 1725004WL033560 pratap 00045 BARB0DBBBIR 1105 1105 Processed 28/03/2024 038912976 pratap BANK OF BARODA(606985)
40 PUNASA MP-25-004-031-003/74-B
(GULGAON RAIYAT) 		1725004000NRG24250120240479785 25/01/2024 ganesh 1725004WL033560 ganesh 00045 BARB0DBBBIR 1105 1105 Processed 28/03/2024 038912976 ganesh STATE BANK OF INDIA(508548)
SubTotal 43758 43758
41 PUNASA MP-25-004-037-001/104
(INJALWADA) 		1725004000NRG24250120240481256 25/01/2024 narmdabai 1725004WL033620 narmdabai 00045 BARB0KHANDW 884 884 Processed 28/03/2024 038912976 narmdabai BANK OF BARODA(606985)
42 PUNASA MP-25-004-044-002/57-A
(KHAIGAON) 		1725004000NRG24250120240480415 25/01/2024 rehana 1725004WL033579 rehana 00045 BARB0KHANDW 1547 1547 Processed 28/03/2024 038912976 rehana BANK OF BARODA(606985)
SubTotal 2431 2431
43 PUNASA MP-25-004-012-001/358
(BILAYA) 		1725004000NRG24250120240480643 25/01/2024 Dipak Birlaa 1725004WL033587 Dipak Birlaa 00045 BARB0SANAWA 663 663 Processed 28/03/2024 038912976 DipakBirlaa IDBI BANK(607095)
44 PUNASA MP-25-004-012-001/359
(BILAYA) 		1725004000NRG24250120240480645 25/01/2024 Ashish Birlaa 1725004WL033587 Ashish Birlaa 00045 BARB0SANAWA 663 663 Processed 28/03/2024 038912976 AshishBirlaa BANK OF BARODA(606985)
45 PUNASA MP-25-004-012-001/359
(BILAYA) 		1725004000NRG24250120240480646 25/01/2024 Dipali Birla 1725004WL033587 Dipali Birla 00045 BARB0SANAWA 663 663 Processed 28/03/2024 038912976 DipaliBirla IDFC BANK LIMITED(608117)
SubTotal 1989 1989
46 PUNASA MP-25-004-009-002/155
(BHAGWANPURA) 		1725004000NRG24250120240480739 25/01/2024 MUSTAAK 1725004WL033594 MUSTAAK 00048 BKID0004651 1326 1326 Processed 28/03/2024 038912976 MUSTAAK BANK OF INDIA(508505)
SubTotal 1326 1326
47 PUNASA MP-25-004-028-002/207-A
(GHOGHALGAON) 		1725004000NRG24250120240481236 25/01/2024 Deepika Bai 1725004WL033618 Deepika Bai 00048 BKID0009503 884 884 Processed 28/03/2024 038912976 DeepikaBai BANK OF BARODA(606985)
48 PUNASA MP-25-004-029-001/238
(GORADIYA) 		1725004029NRG24250120240480175 25/01/2024 Sevanti Bai 1725004029WL033575 Sevanti Bai 00048 BKID0009503 1326 1326 Processed 28/03/2024 038912976 SevantiBai BANK OF INDIA(508505)
49 PUNASA MP-25-004-029-001/263
(GORADIYA) 		1725004029NRG24250120240480176 25/01/2024 rajaram 1725004029WL033575 rajaram 00048 BKID0009503 1326 1326 Processed 28/03/2024 038912976 rajaram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
50 PUNASA MP-25-004-031-001/117
(GULGAON RAIYAT) 		1725004000NRG24250120240479811 25/01/2024 Gokul 1725004WL033563 Gokul 00048 BKID0009503 884 884 Processed 28/03/2024 038912976 Gokul JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
51 PUNASA MP-25-004-031-001/117
(GULGAON RAIYAT) 		1725004000NRG24250120240479813 25/01/2024 Gokul 1725004WL033563 Gokul 00048 BKID0009503 1105 1105 Processed 28/03/2024 038912976 Gokul JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
52 PUNASA MP-25-004-031-001/117
(GULGAON RAIYAT) 		1725004000NRG24250120240479812 25/01/2024 saraswati bai 1725004WL033563 saraswati bai 00048 BKID0009503 884 884 Processed 28/03/2024 038912976 saraswatibai BANK OF INDIA(508505)
53 PUNASA MP-25-004-031-001/117
(GULGAON RAIYAT) 		1725004000NRG24250120240479814 25/01/2024 saraswati bai 1725004WL033563 saraswati bai 00048 BKID0009503 1105 1105 Processed 28/03/2024 038912976 saraswatibai BANK OF INDIA(508505)
54 PUNASA MP-25-004-031-001/196
(GULGAON RAIYAT) 		1725004000NRG24250120240479804 25/01/2024 gayatribai 1725004WL033562 gayatribai 00048 BKID0009503 1105 1105 Processed 28/03/2024 038912976 gayatribai BANK OF BARODA(606985)
55 PUNASA MP-25-004-031-001/196
(GULGAON RAIYAT) 		1725004000NRG24250120240479803 25/01/2024 vipatsingh 1725004WL033562 vipatsingh 00048 BKID0009503 1105 1105 Processed 28/03/2024 038912976 vipatsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
56 PUNASA MP-25-004-031-001/200-A
(GULGAON RAIYAT) 		1725004000NRG24250120240479818 25/01/2024 chama bai 1725004WL033563 chama bai 00048 BKID0009503 884 884 Processed 28/03/2024 038912976 chamabai BANK OF INDIA(508505)
57 PUNASA MP-25-004-031-001/40-B
(GULGAON RAIYAT) 		1725004000NRG24250120240479789 25/01/2024 manisha 1725004WL033561 manisha 00048 BKID0009503 1105 1105 Processed 28/03/2024 038912976 manisha BANK OF INDIA(508505)
58 PUNASA MP-25-004-031-001/88
(GULGAON RAIYAT) 		1725004000NRG24250120240479826 25/01/2024 sushila 1725004WL033563 sushila 00048 BKID0009503 1105 1105 Processed 28/03/2024 038912976 sushila BANK OF BARODA(606985)
59 PUNASA MP-25-004-031-003/43-C
(GULGAON RAIYAT) 		1725004000NRG24250120240479778 25/01/2024 pravin 1725004WL033560 pravin 00048 BKID0009503 1105 1105 Processed 28/03/2024 038912976 pravin BANK OF INDIA(508505)
60 PUNASA MP-25-004-031-003/537-A
(GULGAON RAIYAT) 		1725004000NRG24250120240479779 25/01/2024 avinash 1725004WL033560 avinash 00048 BKID0009503 1105 1105 Processed 28/03/2024 038912976 avinash BANK OF BARODA(606985)
61 PUNASA MP-25-004-031-003/66
(GULGAON RAIYAT) 		1725004000NRG24250120240479780 25/01/2024 bipat 1725004WL033560 bipat 00048 BKID0009503 1105 1105 Processed 28/03/2024 038912976 bipat INDIA POST PAYMENTS BANK LIMITED(508528)
62 PUNASA MP-25-004-037-001/1
(INJALWADA) 		1725004000NRG24250120240481255 25/01/2024 kamla bai 1725004WL033620 kamla bai 00048 BKID0009503 884 884 Processed 28/03/2024 038912976 kamlabai BANK OF INDIA(508505)
63 PUNASA MP-25-004-037-001/1
(INJALWADA) 		1725004000NRG24250120240481254 25/01/2024 sunil 1725004WL033620 sunil 00048 BKID0009503 884 884 Processed 28/03/2024 038912976 sunil BANK OF INDIA(508505)
64 PUNASA MP-25-004-037-001/104-A
(INJALWADA) 		1725004000NRG24250120240481257 25/01/2024 rajesh 1725004WL033620 rajesh 00048 BKID0009503 884 884 Processed 28/03/2024 038912976 rajesh BANK OF INDIA(508505)
65 PUNASA MP-25-004-037-001/107
(INJALWADA) 		1725004000NRG24250120240481258 25/01/2024 santabai 1725004WL033620 santabai 00048 BKID0009503 884 884 Processed 28/03/2024 038912976 santabai BANK OF INDIA(508505)
66 PUNASA MP-25-004-037-001/109-A
(INJALWADA) 		1725004000NRG24250120240481259 25/01/2024 bhagvandas 1725004WL033620 bhagvandas 00048 BKID0009503 884 884 Processed 28/03/2024 038912976 bhagvandas BANK OF INDIA(508505)
67 PUNASA MP-25-004-037-001/111-C
(INJALWADA) 		1725004000NRG24250120240481260 25/01/2024 Kavita Bai 1725004WL033620 Kavita Bai 00048 BKID0009503 884 884 Processed 28/03/2024 038912976 KavitaBai BANK OF INDIA(508505)
68 PUNASA MP-25-004-037-001/112
(INJALWADA) 		1725004000NRG24250120240481262 25/01/2024 sevakram 1725004WL033620 sevakram 00048 BKID0009503 884 884 Processed 28/03/2024 038912976 sevakram BANK OF INDIA(508505)
69 PUNASA MP-25-004-037-001/112-A
(INJALWADA) 		1725004000NRG24250120240481263 25/01/2024 mishreelal 1725004WL033620 mishreelal 00048 BKID0009503 884 884 Processed 28/03/2024 038912976 mishreelal BANK OF INDIA(508505)
70 PUNASA MP-25-004-037-001/113
(INJALWADA) 		1725004000NRG24250120240481265 25/01/2024 seemabai 1725004WL033620 seemabai 00048 BKID0009503 1105 1105 Processed 28/03/2024 038912976 seemabai BANK OF INDIA(508505)
71 PUNASA MP-25-004-037-001/115-A
(INJALWADA) 		1725004000NRG24250120240481266 25/01/2024 sukhram 1725004WL033620 sukhram 00048 BKID0009503 1105 1105 Processed 28/03/2024 038912976 sukhram BANK OF INDIA(508505)
72 PUNASA MP-25-004-037-001/117
(INJALWADA) 		1725004000NRG24250120240481268 25/01/2024 bhagvatibai 1725004WL033620 bhagvatibai 00048 BKID0009503 1105 1105 Processed 28/03/2024 038912976 bhagvatibai BANK OF INDIA(508505)
73 PUNASA MP-25-004-037-001/118
(INJALWADA) 		1725004000NRG24250120240481269 25/01/2024 uttam 1725004WL033620 uttam 00048 BKID0009503 1105 1105 Processed 28/03/2024 038912976 uttam JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
74 PUNASA MP-25-004-037-001/118-A
(INJALWADA) 		1725004000NRG24250120240481270 25/01/2024 malti bai 1725004WL033620 malti bai 00048 BKID0009503 1105 1105 Processed 28/03/2024 038912976 maltibai BANK OF INDIA(508505)
75 PUNASA MP-25-004-037-001/119
(INJALWADA) 		1725004000NRG24250120240481271 25/01/2024 sevantibai 1725004WL033620 sevantibai 00048 BKID0009503 1105 1105 Processed 28/03/2024 038912976 sevantibai BANK OF INDIA(508505)
76 PUNASA MP-25-004-037-001/12
(INJALWADA) 		1725004000NRG24250120240481272 25/01/2024 tularam 1725004WL033620 tularam 00048 BKID0009503 1105 1105 Processed 28/03/2024 038912976 tularam JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
77 PUNASA MP-25-004-037-001/13
(INJALWADA) 		1725004000NRG24250120240481274 25/01/2024 ganesh 1725004WL033620 ganesh 00048 BKID0009503 1105 1105 Processed 28/03/2024 038912976 ganesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
78 PUNASA MP-25-004-037-001/130
(INJALWADA) 		1725004000NRG24250120240481275 25/01/2024 bina 1725004WL033620 bina 00048 BKID0009503 1105 1105 Processed 28/03/2024 038912976 bina BANK OF INDIA(508505)
79 PUNASA MP-25-004-037-001/131-A
(INJALWADA) 		1725004000NRG24250120240481276 25/01/2024 manjubai 1725004WL033620 manjubai 00048 BKID0009503 1105 1105 Processed 28/03/2024 038912976 manjubai BANK OF INDIA(508505)
80 PUNASA MP-25-004-037-001/132
(INJALWADA) 		1725004000NRG24250120240481277 25/01/2024 manak 1725004WL033620 manak 00048 BKID0009503 1105 1105 Processed 28/03/2024 038912976 manak BANK OF INDIA(508505)
81 PUNASA MP-25-004-037-001/133-A
(INJALWADA) 		1725004000NRG24250120240481278 25/01/2024 radha bai 1725004WL033620 radha bai 00048 BKID0009503 1105 1105 Processed 28/03/2024 038912976 radhabai BANK OF INDIA(508505)
82 PUNASA MP-25-004-037-001/135
(INJALWADA) 		1725004000NRG24250120240481279 25/01/2024 puniyabai 1725004WL033620 puniyabai 00048 BKID0009503 1105 1105 Processed 28/03/2024 038912976 puniyabai BANK OF INDIA(508505)
83 PUNASA MP-25-004-037-001/137-A
(INJALWADA) 		1725004000NRG24250120240481281 25/01/2024 shivram 1725004WL033620 shivram 00048 BKID0009503 1105 1105 Processed 28/03/2024 038912976 shivram BANK OF INDIA(508505)
84 PUNASA MP-25-004-037-001/140
(INJALWADA) 		1725004000NRG24250120240481282 25/01/2024 sumanbai 1725004WL033620 sumanbai 00048 BKID0009503 1105 1105 Processed 28/03/2024 038912976 sumanbai BANK OF INDIA(508505)
85 PUNASA MP-25-004-037-001/146
(INJALWADA) 		1725004000NRG24250120240481283 25/01/2024 mojilal 1725004WL033620 mojilal 00048 BKID0009503 1105 1105 Processed 28/03/2024 038912976 mojilal BANK OF INDIA(508505)
86 PUNASA MP-25-004-037-001/15
(INJALWADA) 		1725004000NRG24250120240481285 25/01/2024 Gaourabai 1725004WL033620 Gaourabai 00048 BKID0009503 1105 1105 Processed 28/03/2024 038912976 Gaourabai BANK OF INDIA(508505)
87 PUNASA MP-25-004-037-001/150-B
(INJALWADA) 		1725004000NRG24250120240481287 25/01/2024 bhuribai 1725004WL033620 bhuribai 00048 BKID0009503 1105 1105 Processed 28/03/2024 038912976 bhuribai BANK OF INDIA(508505)
88 PUNASA MP-25-004-037-001/152
(INJALWADA) 		1725004000NRG24250120240481289 25/01/2024 kadvibai 1725004WL033620 kadvibai 00048 BKID0009503 1105 1105 Processed 28/03/2024 038912976 kadvibai BANK OF INDIA(508505)
89 PUNASA MP-25-004-037-001/152
(INJALWADA) 		1725004000NRG24250120240481288 25/01/2024 shanbhu 1725004WL033620 shanbhu 00048 BKID0009503 1105 1105 Processed 28/03/2024 038912976 shanbhu BANK OF INDIA(508505)
90 PUNASA MP-25-004-037-001/156-B
(INJALWADA) 		1725004000NRG24250120240481290 25/01/2024 sunitabai 1725004WL033620 sunitabai 00048 BKID0009503 1105 1105 Processed 28/03/2024 038912976 sunitabai BANK OF INDIA(508505)
91 PUNASA MP-25-004-037-001/18
(INJALWADA) 		1725004000NRG24250120240481292 25/01/2024 laxmibai 1725004WL033620 laxmibai 00048 BKID0009503 1105 1105 Processed 28/03/2024 038912976 laxmibai BANK OF INDIA(508505)
92 PUNASA MP-25-004-037-001/19
(INJALWADA) 		1725004000NRG24250120240481293 25/01/2024 amrabai 1725004WL033620 amrabai 00048 BKID0009503 1105 1105 Processed 28/03/2024 038912976 amrabai BANK OF INDIA(508505)
93 PUNASA MP-25-004-037-001/2
(INJALWADA) 		1725004000NRG24250120240481294 25/01/2024 bhaiyalal 1725004WL033620 bhaiyalal 00048 BKID0009503 1105 1105 Processed 28/03/2024 038912976 bhaiyalal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
94 PUNASA MP-25-004-037-001/20
(INJALWADA) 		1725004000NRG24250120240481295 25/01/2024 sakubai 1725004WL033620 sakubai 00048 BKID0009503 1105 1105 Processed 28/03/2024 038912976 sakubai BANK OF INDIA(508505)
95 PUNASA MP-25-004-037-001/23
(INJALWADA) 		1725004000NRG24250120240481296 25/01/2024 nihalsingh 1725004WL033620 nihalsingh 00048 BKID0009503 1105 1105 Processed 28/03/2024 038912976 nihalsingh BANK OF INDIA(508505)
96 PUNASA MP-25-004-037-001/24
(INJALWADA) 		1725004000NRG24250120240481297 25/01/2024 munshi 1725004WL033620 munshi 00048 BKID0009503 1105 1105 Processed 28/03/2024 038912976 munshi BANK OF INDIA(508505)
97 PUNASA MP-25-004-037-001/25
(INJALWADA) 		1725004000NRG24250120240481298 25/01/2024 banvari 1725004WL033620 banvari 00048 BKID0009503 1105 1105 Processed 28/03/2024 038912976 banvari INDIA POST PAYMENTS BANK LIMITED(508528)
98 PUNASA MP-25-004-037-001/27
(INJALWADA) 		1725004000NRG24250120240481299 25/01/2024 misribai 1725004WL033620 misribai 00048 BKID0009503 1105 1105 Processed 28/03/2024 038912976 misribai BANK OF INDIA(508505)
99 PUNASA MP-25-004-037-001/27-C
(INJALWADA) 		1725004000NRG24250120240481300 25/01/2024 sobharam 1725004WL033620 sobharam 00048 BKID0009503 1105 1105 Processed 28/03/2024 038912976 sobharam BANK OF INDIA(508505)
100 PUNASA MP-25-004-037-001/29
(INJALWADA) 		1725004000NRG24250120240481301 25/01/2024 karan 1725004WL033620 karan 00048 BKID0009503 1105 1105 Processed 28/03/2024 038912976 karan BANK OF INDIA(508505)
101 PUNASA MP-25-004-037-001/3
(INJALWADA) 		1725004000NRG24250120240481302 25/01/2024 sitaram 1725004WL033620 sitaram 00048 BKID0009503 1105 1105 Processed 28/03/2024 038912976 sitaram BANK OF INDIA(508505)
102 PUNASA MP-25-004-037-001/33
(INJALWADA) 		1725004000NRG24250120240481304 25/01/2024 ramai 1725004WL033620 ramai 00048 BKID0009503 1105 1105 Processed 28/03/2024 038912976 ramai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
103 PUNASA MP-25-004-037-001/34
(INJALWADA) 		1725004000NRG24250120240481305 25/01/2024 rekhabai 1725004WL033620 rekhabai 00048 BKID0009503 1105 1105 Processed 28/03/2024 038912976 rekhabai BANK OF INDIA(508505)
104 PUNASA MP-25-004-037-001/39
(INJALWADA) 		1725004000NRG24250120240481307 25/01/2024 lata bai 1725004WL033620 lata bai 00048 BKID0009503 1105 1105 Processed 28/03/2024 038912976 latabai NARMADA JHABUA GRAMIN BANK(508515)
105 PUNASA MP-25-004-037-001/39
(INJALWADA) 		1725004000NRG24250120240481306 25/01/2024 vijay 1725004WL033620 vijay 00048 BKID0009503 1105 1105 Processed 28/03/2024 038912976 vijay BANK OF INDIA(508505)
106 PUNASA MP-25-004-037-001/41-B
(INJALWADA) 		1725004000NRG24250120240481308 25/01/2024 shobharam 1725004WL033620 shobharam 00048 BKID0009503 1105 1105 Processed 28/03/2024 038912976 shobharam BANK OF INDIA(508505)
107 PUNASA MP-25-004-037-001/47
(INJALWADA) 		1725004000NRG24250120240481310 25/01/2024 jasodabai 1725004WL033620 jasodabai 00048 BKID0009503 1105 1105 Processed 28/03/2024 038912976 jasodabai BANK OF INDIA(508505)
108 PUNASA MP-25-004-037-001/47-A
(INJALWADA) 		1725004000NRG24250120240481311 25/01/2024 suganabai 1725004WL033620 suganabai 00048 BKID0009503 1105 1105 Processed 28/03/2024 038912976 suganabai BANK OF INDIA(508505)
109 PUNASA MP-25-004-037-001/50
(INJALWADA) 		1725004000NRG24250120240481313 25/01/2024 kalabai 1725004WL033620 kalabai 00048 BKID0009503 1105 1105 Processed 28/03/2024 038912976 kalabai BANK OF INDIA(508505)
110 PUNASA MP-25-004-037-001/52
(INJALWADA) 		1725004000NRG24250120240481314 25/01/2024 tulsa bai 1725004WL033620 tulsa bai 00048 BKID0009503 1105 1105 Processed 28/03/2024 038912976 tulsabai BANK OF BARODA(606985)
111 PUNASA MP-25-004-037-001/53
(INJALWADA) 		1725004000NRG24250120240481315 25/01/2024 samotibai 1725004WL033620 samotibai 00048 BKID0009503 1105 1105 Processed 28/03/2024 038912976 samotibai BANK OF INDIA(508505)
112 PUNASA MP-25-004-037-001/53-A
(INJALWADA) 		1725004000NRG24250120240481316 25/01/2024 chandubai 1725004WL033620 chandubai 00048 BKID0009503 1105 1105 Processed 28/03/2024 038912976 chandubai BANK OF INDIA(508505)
113 PUNASA MP-25-004-037-001/54
(INJALWADA) 		1725004000NRG24250120240481317 25/01/2024 daniya 1725004WL033620 daniya 00048 BKID0009503 1105 1105 Processed 28/03/2024 038912976 daniya BANK OF INDIA(508505)
114 PUNASA MP-25-004-037-001/55
(INJALWADA) 		1725004000NRG24250120240481318 25/01/2024 radheshyam 1725004WL033620 radheshyam 00048 BKID0009503 1105 1105 Processed 28/03/2024 038912976 radheshyam JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
115 PUNASA MP-25-004-037-001/55-B
(INJALWADA) 		1725004000NRG24250120240481319 25/01/2024 krishnabai 1725004WL033620 krishnabai 00048 BKID0009503 1105 1105 Processed 28/03/2024 038912976 krishnabai BANK OF INDIA(508505)
116 PUNASA MP-25-004-037-001/56
(INJALWADA) 		1725004000NRG24250120240481320 25/01/2024 prembai 1725004WL033620 prembai 00048 BKID0009503 1105 1105 Processed 28/03/2024 038912976 prembai BANK OF INDIA(508505)
117 PUNASA MP-25-004-037-001/56-A
(INJALWADA) 		1725004000NRG24250120240481321 25/01/2024 parvatibai 1725004WL033620 parvatibai 00048 BKID0009503 1105 1105 Processed 28/03/2024 038912976 parvatibai BANK OF INDIA(508505)
118 PUNASA MP-25-004-037-001/57-A
(INJALWADA) 		1725004000NRG24250120240481322 25/01/2024 ashok 1725004WL033620 ashok 00048 BKID0009503 1105 1105 Processed 28/03/2024 038912976 ashok BANK OF INDIA(508505)
119 PUNASA MP-25-004-037-001/58
(INJALWADA) 		1725004000NRG24250120240481323 25/01/2024 sobhabai 1725004WL033620 sobhabai 00048 BKID0009503 1105 1105 Processed 28/03/2024 038912976 sobhabai BANK OF INDIA(508505)
120 PUNASA MP-25-004-037-001/58-A
(INJALWADA) 		1725004000NRG24250120240481324 25/01/2024 santoshbai 1725004WL033620 santoshbai 00048 BKID0009503 1105 1105 Processed 28/03/2024 038912976 santoshbai BANK OF INDIA(508505)
121 PUNASA MP-25-004-037-001/59
(INJALWADA) 		1725004000NRG24250120240481325 25/01/2024 jiwan 1725004WL033620 jiwan 00048 BKID0009503 1105 1105 Processed 28/03/2024 038912976 jiwan BANK OF INDIA(508505)
122 PUNASA MP-25-004-037-001/62
(INJALWADA) 		1725004000NRG24250120240481327 25/01/2024 prakash 1725004WL033620 prakash 00048 BKID0009503 1105 1105 Processed 28/03/2024 038912976 prakash BANK OF INDIA(508505)
123 PUNASA MP-25-004-037-001/66
(INJALWADA) 		1725004000NRG24250120240481329 25/01/2024 Bhagwati bai 1725004WL033620 Bhagwati bai 00048 BKID0009503 1105 1105 Processed 28/03/2024 038912976 Bhagwatibai INDUSIND BANK(607189)
124 PUNASA MP-25-004-037-001/66
(INJALWADA) 		1725004000NRG24250120240481328 25/01/2024 Dilip 1725004WL033620 Dilip 00048 BKID0009503 1105 1105 Processed 28/03/2024 038912976 Dilip AIRTEL PAYMENTS BANK LIMITED(990288)
125 PUNASA MP-25-004-037-001/66-A
(INJALWADA) 		1725004000NRG24250120240481330 25/01/2024 ravi 1725004WL033620 ravi 00048 BKID0009503 1105 1105 Processed 28/03/2024 038912976 ravi BANK OF INDIA(508505)
126 PUNASA MP-25-004-037-001/67-A
(INJALWADA) 		1725004000NRG24250120240481331 25/01/2024 rama 1725004WL033620 rama 00048 BKID0009503 1105 1105 Processed 28/03/2024 038912976 rama BANK OF INDIA(508505)
127 PUNASA MP-25-004-037-001/67-A
(INJALWADA) 		1725004000NRG24250120240481332 25/01/2024 ranu bai 1725004WL033620 ranu bai 00048 BKID0009503 1105 1105 Processed 28/03/2024 038912976 ranubai FINCARE SMALL FINANCE BANK LTD(608304)
128 PUNASA MP-25-004-037-001/68-B
(INJALWADA) 		1725004000NRG24250120240481333 25/01/2024 manjubai 1725004WL033620 manjubai 00048 BKID0009503 1105 1105 Processed 28/03/2024 038912976 manjubai BANK OF INDIA(508505)
129 PUNASA MP-25-004-037-001/71
(INJALWADA) 		1725004000NRG24250120240481334 25/01/2024 sohanlal 1725004WL033620 sohanlal 00048 BKID0009503 1105 1105 Processed 28/03/2024 038912976 sohanlal INDIA POST PAYMENTS BANK LIMITED(508528)
130 PUNASA MP-25-004-037-001/71-A
(INJALWADA) 		1725004000NRG24250120240481335 25/01/2024 kadwaji 1725004WL033620 kadwaji 00048 BKID0009503 1105 1105 Processed 28/03/2024 038912976 kadwaji BANK OF INDIA(508505)
131 PUNASA MP-25-004-037-001/72
(INJALWADA) 		1725004000NRG24250120240481336 25/01/2024 basubai 1725004WL033620 basubai 00048 BKID0009503 1105 1105 Processed 28/03/2024 038912976 basubai BANK OF INDIA(508505)
132 PUNASA MP-25-004-037-001/73
(INJALWADA) 		1725004000NRG24250120240481337 25/01/2024 suresh 1725004WL033620 suresh 00048 BKID0009503 1105 1105 Processed 28/03/2024 038912976 suresh BANK OF INDIA(508505)
133 PUNASA MP-25-004-037-001/74
(INJALWADA) 		1725004000NRG24250120240481338 25/01/2024 jamnabai 1725004WL033620 jamnabai 00048 BKID0009503 1105 1105 Processed 28/03/2024 038912976 jamnabai BANK OF INDIA(508505)
134 PUNASA MP-25-004-037-001/81
(INJALWADA) 		1725004000NRG24250120240481340 25/01/2024 golu 1725004WL033620 golu 00048 BKID0009503 1105 1105 Processed 28/03/2024 038912976 golu BANK OF INDIA(508505)
135 PUNASA MP-25-004-037-001/82-A
(INJALWADA) 		1725004000NRG24250120240481341 25/01/2024 chotelal 1725004WL033620 chotelal 00048 BKID0009503 1105 1105 Processed 28/03/2024 038912976 chotelal BANK OF INDIA(508505)
136 PUNASA MP-25-004-037-001/84
(INJALWADA) 		1725004000NRG24250120240481342 25/01/2024 tapibai 1725004WL033620 tapibai 00048 BKID0009503 1105 1105 Processed 28/03/2024 038912976 tapibai BANK OF INDIA(508505)
137 PUNASA MP-25-004-037-001/84-A
(INJALWADA) 		1725004000NRG24250120240481343 25/01/2024 sunitabai 1725004WL033620 sunitabai 00048 BKID0009503 1105 1105 Processed 28/03/2024 038912976 sunitabai BANK OF INDIA(508505)
138 PUNASA MP-25-004-037-001/85
(INJALWADA) 		1725004000NRG24250120240481344 25/01/2024 sumanbai 1725004WL033620 sumanbai 00048 BKID0009503 1105 1105 Processed 28/03/2024 038912976 sumanbai BANK OF INDIA(508505)
139 PUNASA MP-25-004-037-001/85-A
(INJALWADA) 		1725004000NRG24250120240481345 25/01/2024 sindhu 1725004WL033620 sindhu 00048 BKID0009503 1105 1105 Processed 28/03/2024 038912976 sindhu BANK OF INDIA(508505)
140 PUNASA MP-25-004-037-001/88
(INJALWADA) 		1725004000NRG24250120240481346 25/01/2024 mahesh 1725004WL033620 mahesh 00048 BKID0009503 1105 1105 Processed 28/03/2024 038912976 mahesh BANK OF INDIA(508505)
141 PUNASA MP-25-004-037-001/91-A
(INJALWADA) 		1725004000NRG24250120240481347 25/01/2024 vikki narmdaparsad 1725004WL033620 vikki narmdaparsad 00048 BKID0009503 1105 1105 Processed 28/03/2024 038912976 vikkinarmdaparsad BANK OF INDIA(508505)
142 PUNASA MP-25-004-037-001/92-A
(INJALWADA) 		1725004000NRG24250120240481348 25/01/2024 sevakram 1725004WL033620 sevakram 00048 BKID0009503 1105 1105 Processed 28/03/2024 038912976 sevakram BANK OF INDIA(508505)
143 PUNASA MP-25-004-037-001/95
(INJALWADA) 		1725004000NRG24250120240481350 25/01/2024 nishabai 1725004WL033620 nishabai 00048 BKID0009503 1105 1105 Processed 28/03/2024 038912976 nishabai BANK OF INDIA(508505)
144 PUNASA MP-25-004-037-001/95-A
(INJALWADA) 		1725004000NRG24250120240481351 25/01/2024 nankram 1725004WL033620 nankram 00048 BKID0009503 1105 1105 Processed 28/03/2024 038912976 nankram BANK OF INDIA(508505)
145 PUNASA MP-25-004-037-001/97
(INJALWADA) 		1725004000NRG24250120240481352 25/01/2024 anarkalibai 1725004WL033620 anarkalibai 00048 BKID0009503 1105 1105 Processed 28/03/2024 038912976 anarkalibai BANK OF INDIA(508505)
146 PUNASA MP-25-004-037-001/98-A
(INJALWADA) 		1725004000NRG24250120240481353 25/01/2024 shardabai 1725004WL033620 shardabai 00048 BKID0009503 1105 1105 Processed 28/03/2024 038912976 shardabai BANK OF INDIA(508505)
147 PUNASA MP-25-004-037-001/98-B
(INJALWADA) 		1725004000NRG24250120240481354 25/01/2024 Rekha 1725004WL033620 Rekha 00048 BKID0009503 1105 1105 Processed 28/03/2024 038912976 Rekha BANK OF INDIA(508505)
148 PUNASA MP-25-004-037-001/99
(INJALWADA) 		1725004000NRG24250120240481357 25/01/2024 baliram 1725004WL033620 baliram 00048 BKID0009503 1105 1105 Processed 28/03/2024 038912976 baliram BANK OF INDIA(508505)
149 PUNASA MP-25-004-037-001/99
(INJALWADA) 		1725004000NRG24250120240481355 25/01/2024 narayan 1725004WL033620 narayan 00048 BKID0009503 1105 1105 Processed 28/03/2024 038912976 narayan BANK OF INDIA(508505)
150 PUNASA MP-25-004-037-001/99-B
(INJALWADA) 		1725004000NRG24250120240481358 25/01/2024 baliram 1725004WL033620 baliram 00048 BKID0009503 1105 1105 Processed 28/03/2024 038912976 baliram BANK OF INDIA(508505)
151 PUNASA MP-25-004-044-001/111
(KHAIGAON) 		1725004000NRG24250120240480425 25/01/2024 prahlad 1725004WL033580 prahlad 00048 BKID0009503 1326 1326 Processed 28/03/2024 038912976 prahlad BANK OF INDIA(508505)
152 PUNASA MP-25-004-044-001/145
(KHAIGAON) 		1725004000NRG24250120240480426 25/01/2024 devesingh 1725004WL033580 devesingh 00048 BKID0009503 1326 1326 Processed 28/03/2024 038912976 devesingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
153 PUNASA MP-25-004-044-001/145
(KHAIGAON) 		1725004000NRG24250120240480428 25/01/2024 jyotibai 1725004WL033580 jyotibai 00048 BKID0009503 1326 1326 Processed 28/03/2024 038912976 jyotibai BANK OF INDIA(508505)
154 PUNASA MP-25-004-044-001/145
(KHAIGAON) 		1725004000NRG24250120240480427 25/01/2024 rinkubai 1725004WL033580 rinkubai 00048 BKID0009503 1326 1326 Processed 28/03/2024 038912976 rinkubai BANK OF INDIA(508505)
155 PUNASA MP-25-004-044-001/189
(KHAIGAON) 		1725004000NRG24250120240480429 25/01/2024 arunabai 1725004WL033580 arunabai 00048 BKID0009503 1326 1326 Processed 28/03/2024 038912976 arunabai BANK OF INDIA(508505)
156 PUNASA MP-25-004-044-001/215
(KHAIGAON) 		1725004000NRG24250120240480430 25/01/2024 kamalsingh 1725004WL033580 kamalsingh 00048 BKID0009503 1326 1326 Processed 28/03/2024 038912976 kamalsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
157 PUNASA MP-25-004-044-001/36
(KHAIGAON) 		1725004000NRG24250120240480431 25/01/2024 shantilal 1725004WL033580 shantilal 00048 BKID0009503 1326 1326 Processed 28/03/2024 038912976 shantilal BANK OF INDIA(508505)
158 PUNASA MP-25-004-044-001/56
(KHAIGAON) 		1725004000NRG24250120240480433 25/01/2024 asok 1725004WL033580 asok 00048 BKID0009503 1326 1326 Processed 28/03/2024 038912976 asok BANK OF INDIA(508505)
159 PUNASA MP-25-004-044-001/56
(KHAIGAON) 		1725004000NRG24250120240480432 25/01/2024 manju 1725004WL033580 manju 00048 BKID0009503 1326 1326 Processed 28/03/2024 038912976 manju INDIA POST PAYMENTS BANK LIMITED(508528)
160 PUNASA MP-25-004-044-001/58
(KHAIGAON) 		1725004000NRG24250120240480435 25/01/2024 pinkubai 1725004WL033580 pinkubai 00048 BKID0009503 1547 1547 Processed 28/03/2024 038912976 pinkubai INDIA POST PAYMENTS BANK LIMITED(508528)
161 PUNASA MP-25-004-044-001/58
(KHAIGAON) 		1725004000NRG24250120240480434 25/01/2024 rajendra 1725004WL033580 rajendra 00048 BKID0009503 1326 1326 Processed 28/03/2024 038912976 rajendra JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
162 PUNASA MP-25-004-044-001/68
(KHAIGAON) 		1725004000NRG24250120240480438 25/01/2024 akesh 1725004WL033580 akesh 00048 BKID0009503 1547 1547 Processed 28/03/2024 038912976 akesh INDIA POST PAYMENTS BANK LIMITED(508528)
163 PUNASA MP-25-004-044-002/1
(KHAIGAON) 		1725004000NRG24250120240480439 25/01/2024 ashabai 1725004WL033580 ashabai 00048 BKID0009503 1547 1547 Processed 28/03/2024 038912976 ashabai BANK OF INDIA(508505)
164 PUNASA MP-25-004-044-002/102
(KHAIGAON) 		1725004000NRG24250120240480440 25/01/2024 rajendra 1725004WL033580 rajendra 00048 BKID0009503 1547 1547 Processed 28/03/2024 038912976 rajendra UNION BANK OF INDIA(508500)
165 PUNASA MP-25-004-044-002/103
(KHAIGAON) 		1725004000NRG24250120240480441 25/01/2024 mojilal 1725004WL033580 mojilal 00048 BKID0009503 1547 1547 Processed 28/03/2024 038912976 mojilal BANK OF INDIA(508505)
166 PUNASA MP-25-004-044-002/146
(KHAIGAON) 		1725004000NRG24250120240480443 25/01/2024 dinesh 1725004WL033580 dinesh 00048 BKID0009503 1547 1547 Processed 28/03/2024 038912976 dinesh BANK OF INDIA(508505)
167 PUNASA MP-25-004-044-002/157-A
(KHAIGAON) 		1725004000NRG24250120240480445 25/01/2024 nirmalabai 1725004WL033580 nirmalabai 00048 BKID0009503 1547 1547 Processed 28/03/2024 038912976 nirmalabai BANK OF INDIA(508505)
168 PUNASA MP-25-004-044-002/165
(KHAIGAON) 		1725004000NRG24250120240480446 25/01/2024 rekhabai 1725004WL033580 rekhabai 00048 BKID0009503 1547 1547 Processed 28/03/2024 038912976 rekhabai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
169 PUNASA MP-25-004-044-002/166
(KHAIGAON) 		1725004000NRG24250120240480447 25/01/2024 ramprasad 1725004WL033580 ramprasad 00048 BKID0009503 1547 1547 Processed 28/03/2024 038912976 ramprasad JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
170 PUNASA MP-25-004-044-002/167-A
(KHAIGAON) 		1725004000NRG24250120240480448 25/01/2024 prahlad 1725004WL033580 prahlad 00048 BKID0009503 1547 1547 Processed 28/03/2024 038912976 prahlad INDIA POST PAYMENTS BANK LIMITED(508528)
171 PUNASA MP-25-004-044-002/180
(KHAIGAON) 		1725004000NRG24250120240480450 25/01/2024 shriram 1725004WL033580 shriram 00048 BKID0009503 1547 1547 Processed 28/03/2024 038912976 shriram BANK OF INDIA(508505)
172 PUNASA MP-25-004-044-002/200
(KHAIGAON) 		1725004000NRG24250120240480451 25/01/2024 anil 1725004WL033580 anil 00048 BKID0009503 1547 1547 Processed 28/03/2024 038912976 anil BANK OF INDIA(508505)
173 PUNASA MP-25-004-044-002/23
(KHAIGAON) 		1725004000NRG24250120240480399 25/01/2024 sakunbai 1725004WL033579 sakunbai 00048 BKID0009503 1547 1547 Processed 28/03/2024 038912976 sakunbai BANK OF INDIA(508505)
174 PUNASA MP-25-004-044-002/25
(KHAIGAON) 		1725004000NRG24250120240480400 25/01/2024 anandram 1725004WL033579 anandram 00048 BKID0009503 1547 1547 Processed 28/03/2024 038912976 anandram BANK OF INDIA(508505)
175 PUNASA MP-25-004-044-002/266
(KHAIGAON) 		1725004000NRG24250120240480401 25/01/2024 sanjay 1725004WL033579 sanjay 00048 BKID0009503 1547 1547 Processed 28/03/2024 038912976 sanjay BANK OF INDIA(508505)
176 PUNASA MP-25-004-044-002/270-A
(KHAIGAON) 		1725004000NRG24250120240480402 25/01/2024 madhuri 1725004WL033579 madhuri 00048 BKID0009503 1547 1547 Processed 28/03/2024 038912976 madhuri BANK OF INDIA(508505)
177 PUNASA MP-25-004-044-002/275
(KHAIGAON) 		1725004000NRG24250120240480403 25/01/2024 basant 1725004WL033579 basant 00048 BKID0009503 1547 1547 Processed 28/03/2024 038912976 basant BANK OF INDIA(508505)
178 PUNASA MP-25-004-044-002/275
(KHAIGAON) 		1725004000NRG24250120240480404 25/01/2024 gyarasibai 1725004WL033579 gyarasibai 00048 BKID0009503 1547 1547 Processed 28/03/2024 038912976 gyarasibai BANK OF INDIA(508505)
179 PUNASA MP-25-004-044-002/282
(KHAIGAON) 		1725004000NRG24250120240480406 25/01/2024 malati 1725004WL033579 malati 00048 BKID0009503 1547 1547 Processed 28/03/2024 038912976 malati BANK OF INDIA(508505)
180 PUNASA MP-25-004-044-002/282
(KHAIGAON) 		1725004000NRG24250120240480405 25/01/2024 ramesh 1725004WL033579 ramesh 00048 BKID0009503 1547 1547 Processed 28/03/2024 038912976 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
181 PUNASA MP-25-004-044-002/30
(KHAIGAON) 		1725004000NRG24250120240480407 25/01/2024 nilesh 1725004WL033579 nilesh 00048 BKID0009503 1547 1547 Processed 28/03/2024 038912976 nilesh BANK OF INDIA(508505)
182 PUNASA MP-25-004-044-002/328
(KHAIGAON) 		1725004000NRG24250120240480411 25/01/2024 resam bai 1725004WL033579 resam bai 00048 BKID0009503 1547 1547 Processed 28/03/2024 038912976 resambai BANK OF INDIA(508505)
183 PUNASA MP-25-004-044-002/330
(KHAIGAON) 		1725004000NRG24250120240480412 25/01/2024 jaypal 1725004WL033579 jaypal 00048 BKID0009503 1547 1547 Processed 28/03/2024 038912976 jaypal BANK OF INDIA(508505)
184 PUNASA MP-25-004-044-002/56
(KHAIGAON) 		1725004000NRG24250120240480414 25/01/2024 muralidhar 1725004WL033579 muralidhar 00048 BKID0009503 1547 1547 Processed 28/03/2024 038912976 muralidhar IDBI BANK(607095)
185 PUNASA MP-25-004-044-002/60
(KHAIGAON) 		1725004000NRG24250120240480416 25/01/2024 santra 1725004WL033579 santra 00048 BKID0009503 1547 1547 Processed 28/03/2024 038912976 santra BANK OF INDIA(508505)
186 PUNASA MP-25-004-044-003/114
(KHAIGAON) 		1725004000NRG24250120240480417 25/01/2024 sushila bai 1725004WL033579 sushila bai 00048 BKID0009503 1547 1547 Processed 28/03/2024 038912976 sushilabai PUNJAB NATIONAL BANK(508568)
187 PUNASA MP-25-004-044-003/46
(KHAIGAON) 		1725004000NRG24250120240480418 25/01/2024 nandlal 1725004WL033579 nandlal 00048 BKID0009503 1547 1547 Processed 28/03/2024 038912976 nandlal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
188 PUNASA MP-25-004-044-003/52
(KHAIGAON) 		1725004000NRG24250120240480419 25/01/2024 kumansingh 1725004WL033579 kumansingh 00048 BKID0009503 1326 1326 Processed 28/03/2024 038912976 kumansingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
189 PUNASA MP-25-004-044-003/57
(KHAIGAON) 		1725004000NRG24250120240480420 25/01/2024 ganesh 1725004WL033579 ganesh 00048 BKID0009503 1547 1547 Processed 28/03/2024 038912976 ganesh BANK OF INDIA(508505)
190 PUNASA MP-25-004-044-003/64
(KHAIGAON) 		1725004000NRG24250120240480421 25/01/2024 lalsingh 1725004WL033579 lalsingh 00048 BKID0009503 1547 1547 Processed 28/03/2024 038912976 lalsingh BANK OF INDIA(508505)
191 PUNASA MP-25-004-044-003/66
(KHAIGAON) 		1725004000NRG24250120240480422 25/01/2024 dharmendra 1725004WL033579 dharmendra 00048 BKID0009503 1547 1547 Processed 28/03/2024 038912976 dharmendra BANK OF INDIA(508505)
192 PUNASA MP-25-004-044-003/68
(KHAIGAON) 		1725004000NRG24250120240480423 25/01/2024 TULSIRAM 1725004WL033579 TULSIRAM 00048 BKID0009503 1547 1547 Processed 28/03/2024 038912976 TULSIRAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
193 PUNASA MP-25-004-044-003/72
(KHAIGAON) 		1725004000NRG24250120240480424 25/01/2024 nitesh 1725004WL033579 nitesh 00048 BKID0009503 1547 1547 Processed 28/03/2024 038912976 nitesh BANK OF INDIA(508505)
194 PUNASA MP-25-004-066-001/862
() 		1725004000NRG24240120240479389 25/01/2024 MAMTA BAI 1725004WL033552 MAMTA BAI 00048 BKID0009503 1326 1326 Processed 28/03/2024 038912976 MAMTABAI BANK OF INDIA(508505)
SubTotal 178126 178126
195 PUNASA MP-25-004-009-002/239
(BHAGWANPURA) 		1725004000NRG24250120240480751 25/01/2024 puspa 1725004WL033594 puspa 00048 BKID0009524 1326 1326 Processed 28/03/2024 038912976 puspa BANK OF INDIA(508505)
SubTotal 1326 1326
196 PUNASA MP-25-004-031-001/201
(GULGAON RAIYAT) 		1725004000NRG24250120240479819 25/01/2024 YOGENDRA SINGH 1725004WL033563 YOGENDRA SINGH 00048 BKID0009546 884 884 Processed 28/03/2024 038912976 YOGENDRASINGH BANK OF BARODA(606985)
197 PUNASA MP-25-004-031-001/201
(GULGAON RAIYAT) 		1725004000NRG24250120240479821 25/01/2024 YOGENDRA SINGH 1725004WL033563 YOGENDRA SINGH 00048 BKID0009546 1105 1105 Processed 28/03/2024 038912976 YOGENDRASINGH BANK OF BARODA(606985)
SubTotal 1989 1989
198 PUNASA MP-25-004-012-001/358
(BILAYA) 		1725004000NRG24250120240480644 25/01/2024 Shivani Birla 1725004WL033587 Shivani Birla 00048 BKID0009575 663 663 Processed 28/03/2024 038912976 ShivaniBirla BANK OF INDIA(508505)
SubTotal 663 663
199 PUNASA MP-25-004-009-002/137
(BHAGWANPURA) 		1725004000NRG24250120240480731 25/01/2024 udaysingh 1725004WL033594 udaysingh 00048 BKID0009975 1326 1326 Processed 28/03/2024 038912976 udaysingh BANK OF INDIA(508505)
200 PUNASA MP-25-004-009-002/146-B
(BHAGWANPURA) 		1725004000NRG24250120240480733 25/01/2024 ashok 1725004WL033594 ashok 00048 BKID0009975 1326 1326 Processed 28/03/2024 038912976 ashok BANK OF INDIA(508505)
201 PUNASA MP-25-004-009-002/146-B
(BHAGWANPURA) 		1725004000NRG24250120240480734 25/01/2024 janki 1725004WL033594 janki 00048 BKID0009975 1326 1326 Processed 28/03/2024 038912976 janki BANK OF INDIA(508505)
202 PUNASA MP-25-004-009-002/146-C
(BHAGWANPURA) 		1725004000NRG24250120240480735 25/01/2024 Arun 1725004WL033594 Arun 00048 BKID0009975 1326 1326 Processed 28/03/2024 038912976 Arun BANK OF INDIA(508505)
203 PUNASA MP-25-004-009-002/146-C
(BHAGWANPURA) 		1725004000NRG24250120240480736 25/01/2024 kavita 1725004WL033594 kavita 00048 BKID0009975 1326 1326 Processed 28/03/2024 038912976 kavita BANK OF INDIA(508505)
204 PUNASA MP-25-004-009-002/150
(BHAGWANPURA) 		1725004000NRG24250120240480737 25/01/2024 kuwar sing 1725004WL033594 kuwar sing 00048 BKID0009975 1326 1326 Processed 28/03/2024 038912976 kuwarsing BANK OF INDIA(508505)
205 PUNASA MP-25-004-009-002/150
(BHAGWANPURA) 		1725004000NRG24250120240480738 25/01/2024 Samota bai 1725004WL033594 Samota bai 00048 BKID0009975 1326 1326 Processed 28/03/2024 038912976 Samotabai RATNAKAR BANK(607393)
206 PUNASA MP-25-004-009-002/155-A
(BHAGWANPURA) 		1725004000NRG24250120240480740 25/01/2024 madiya 1725004WL033594 madiya 00048 BKID0009975 1326 1326 Processed 28/03/2024 038912976 madiya BANK OF INDIA(508505)
207 PUNASA MP-25-004-009-002/155-B
(BHAGWANPURA) 		1725004000NRG24250120240480741 25/01/2024 Aaliya 1725004WL033594 Aaliya 00048 BKID0009975 1326 1326 Processed 28/03/2024 038912976 Aaliya STATE BANK OF INDIA(508548)
208 PUNASA MP-25-004-009-002/162-A
(BHAGWANPURA) 		1725004000NRG24250120240480742 25/01/2024 saleha 1725004WL033594 saleha 00048 BKID0009975 1326 1326 Processed 28/03/2024 038912976 saleha BANK OF INDIA(508505)
209 PUNASA MP-25-004-009-002/167
(BHAGWANPURA) 		1725004000NRG24250120240480743 25/01/2024 Lukman 1725004WL033594 Lukman 00048 BKID0009975 1326 1326 Processed 28/03/2024 038912976 Lukman JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
210 PUNASA MP-25-004-009-002/174
(BHAGWANPURA) 		1725004000NRG24250120240480745 25/01/2024 rekha bai 1725004WL033594 rekha bai 00048 BKID0009975 1326 1326 Processed 28/03/2024 038912976 rekhabai BANK OF INDIA(508505)
211 PUNASA MP-25-004-009-002/174
(BHAGWANPURA) 		1725004000NRG24250120240480744 25/01/2024 sajan 1725004WL033594 sajan 00048 BKID0009975 1326 1326 Processed 28/03/2024 038912976 sajan BANK OF INDIA(508505)
212 PUNASA MP-25-004-009-002/19-A
(BHAGWANPURA) 		1725004000NRG24250120240480747 25/01/2024 anita bai 1725004WL033594 anita bai 00048 BKID0009975 1326 1326 Processed 28/03/2024 038912976 anitabai BANK OF INDIA(508505)
213 PUNASA MP-25-004-009-002/19-A
(BHAGWANPURA) 		1725004000NRG24250120240480746 25/01/2024 nagaraj 1725004WL033594 nagaraj 00048 BKID0009975 1326 1326 Processed 28/03/2024 038912976 nagaraj BANK OF INDIA(508505)
214 PUNASA MP-25-004-009-002/238
(BHAGWANPURA) 		1725004000NRG24250120240480749 25/01/2024 angur 1725004WL033594 angur 00048 BKID0009975 1326 1326 Processed 28/03/2024 038912976 angur RATNAKAR BANK(607393)
215 PUNASA MP-25-004-009-002/239
(BHAGWANPURA) 		1725004000NRG24250120240480750 25/01/2024 ramcharan 1725004WL033594 ramcharan 00048 BKID0009975 1326 1326 Processed 28/03/2024 038912976 ramcharan BANK OF INDIA(508505)
216 PUNASA MP-25-004-009-002/301
(BHAGWANPURA) 		1725004000NRG24250120240480753 25/01/2024 Sahil 1725004WL033594 Sahil 00048 BKID0009975 1326 1326 Processed 28/03/2024 038912976 Sahil BANK OF INDIA(508505)
217 PUNASA MP-25-004-009-002/303
(BHAGWANPURA) 		1725004000NRG24250120240480754 25/01/2024 Mithun 1725004WL033594 Mithun 00048 BKID0009975 1326 1326 Processed 28/03/2024 038912976 Mithun BANK OF INDIA(508505)
218 PUNASA MP-25-004-009-002/303
(BHAGWANPURA) 		1725004000NRG24250120240480755 25/01/2024 Roshni 1725004WL033594 Roshni 00048 BKID0009975 1326 1326 Processed 28/03/2024 038912976 Roshni BANK OF INDIA(508505)
219 PUNASA MP-25-004-009-002/304
(BHAGWANPURA) 		1725004000NRG24250120240480756 25/01/2024 KUSUM 1725004WL033594 KUSUM 00048 BKID0009975 1326 1326 Processed 28/03/2024 038912976 KUSUM BANK OF INDIA(508505)
220 PUNASA MP-25-004-009-002/37
(BHAGWANPURA) 		1725004000NRG24250120240480759 25/01/2024 Anokhi 1725004WL033594 Anokhi 00048 BKID0009975 1326 1326 Processed 28/03/2024 038912976 Anokhi BANK OF INDIA(508505)
221 PUNASA MP-25-004-009-002/37
(BHAGWANPURA) 		1725004000NRG24250120240480758 25/01/2024 Rohit 1725004WL033594 Rohit 00048 BKID0009975 1326 1326 Processed 28/03/2024 038912976 Rohit BANK OF INDIA(508505)
222 PUNASA MP-25-004-009-002/38
(BHAGWANPURA) 		1725004000NRG24250120240480760 25/01/2024 sangeeta bai 1725004WL033594 sangeeta bai 00048 BKID0009975 1326 1326 Processed 28/03/2024 038912976 sangeetabai BANK OF INDIA(508505)
223 PUNASA MP-25-004-009-002/38
(BHAGWANPURA) 		1725004000NRG24250120240480761 25/01/2024 sivesingh 1725004WL033594 sivesingh 00048 BKID0009975 1326 1326 Processed 28/03/2024 038912976 sivesingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
224 PUNASA MP-25-004-009-002/38-A
(BHAGWANPURA) 		1725004000NRG24250120240480762 25/01/2024 Pradip 1725004WL033594 Pradip 00048 BKID0009975 1326 1326 Processed 28/03/2024 038912976 Pradip BANK OF INDIA(508505)
225 PUNASA MP-25-004-009-002/59
(BHAGWANPURA) 		1725004000NRG24250120240480766 25/01/2024 sevantee bai 1725004WL033594 sevantee bai 00048 BKID0009975 1326 1326 Processed 28/03/2024 038912976 sevanteebai BANK OF INDIA(508505)
226 PUNASA MP-25-004-009-002/61-A
(BHAGWANPURA) 		1725004000NRG24250120240480768 25/01/2024 krasna bai 1725004WL033594 krasna bai 00048 BKID0009975 1326 1326 Processed 28/03/2024 038912976 krasnabai BANK OF INDIA(508505)
227 PUNASA MP-25-004-009-002/61-A
(BHAGWANPURA) 		1725004000NRG24250120240480767 25/01/2024 manoj 1725004WL033594 manoj 00048 BKID0009975 1326 1326 Processed 28/03/2024 038912976 manoj STATE BANK OF INDIA(508548)
228 PUNASA MP-25-004-009-002/62
(BHAGWANPURA) 		1725004000NRG24250120240480770 25/01/2024 tulsiram 1725004WL033594 tulsiram 00048 BKID0009975 1326 1326 Processed 28/03/2024 038912976 tulsiram BANK OF INDIA(508505)
229 PUNASA MP-25-004-009-002/62-A
(BHAGWANPURA) 		1725004000NRG24250120240480771 25/01/2024 baliram 1725004WL033594 baliram 00048 BKID0009975 1326 1326 Processed 28/03/2024 038912976 baliram BANK OF INDIA(508505)
230 PUNASA MP-25-004-009-002/62-A
(BHAGWANPURA) 		1725004000NRG24250120240480772 25/01/2024 rekha bai 1725004WL033594 rekha bai 00048 BKID0009975 1326 1326 Processed 28/03/2024 038912976 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
231 PUNASA MP-25-004-009-002/70
(BHAGWANPURA) 		1725004000NRG24250120240480774 25/01/2024 radhesyam 1725004WL033594 radhesyam 00048 BKID0009975 1326 1326 Processed 28/03/2024 038912976 radhesyam BANK OF INDIA(508505)
232 PUNASA MP-25-004-009-002/70
(BHAGWANPURA) 		1725004000NRG24250120240480773 25/01/2024 SAKU BAI 1725004WL033594 SAKU BAI 00048 BKID0009975 1326 1326 Processed 28/03/2024 038912976 SAKUBAI BANK OF INDIA(508505)
233 PUNASA MP-25-004-009-002/73
(BHAGWANPURA) 		1725004000NRG24250120240480776 25/01/2024 mehataab 1725004WL033594 mehataab 00048 BKID0009975 1326 1326 Processed 28/03/2024 038912976 mehataab BANK OF INDIA(508505)
234 PUNASA MP-25-004-009-002/8
(BHAGWANPURA) 		1725004000NRG24250120240480777 25/01/2024 aabidali 1725004WL033594 aabidali 00048 BKID0009975 1326 1326 Processed 28/03/2024 038912976 aabidali BANK OF INDIA(508505)
235 PUNASA MP-25-004-009-003/106
(BHAGWANPURA) 		1725004000NRG24250120240480778 25/01/2024 jalam singh 1725004WL033594 jalam singh 00048 BKID0009975 1326 1326 Processed 28/03/2024 038912976 jalamsingh BANK OF INDIA(508505)
236 PUNASA MP-25-004-009-003/114
(BHAGWANPURA) 		1725004000NRG24250120240480780 25/01/2024 laxhman 1725004WL033594 laxhman 00048 BKID0009975 1326 1326 Processed 28/03/2024 038912976 laxhman UCO BANK(607066)
237 PUNASA MP-25-004-009-003/116
(BHAGWANPURA) 		1725004000NRG24250120240480782 25/01/2024 chansingh 1725004WL033594 chansingh 00048 BKID0009975 1326 1326 Processed 28/03/2024 038912976 chansingh BANK OF INDIA(508505)
238 PUNASA MP-25-004-009-003/128
(BHAGWANPURA) 		1725004000NRG24250120240480784 25/01/2024 ramkaran 1725004WL033594 ramkaran 00048 BKID0009975 1326 1326 Processed 28/03/2024 038912976 ramkaran UCO BANK(607066)
239 PUNASA MP-25-004-009-003/13-B
(BHAGWANPURA) 		1725004000NRG24250120240480787 25/01/2024 baya bai 1725004WL033594 baya bai 00048 BKID0009975 1326 1326 Processed 28/03/2024 038912976 bayabai BANK OF INDIA(508505)
240 PUNASA MP-25-004-009-003/148
(BHAGWANPURA) 		1725004000NRG24250120240480789 25/01/2024 gujri bai 1725004WL033594 gujri bai 00048 BKID0009975 1326 1326 Processed 28/03/2024 038912976 gujribai BANK OF INDIA(508505)
241 PUNASA MP-25-004-009-003/148
(BHAGWANPURA) 		1725004000NRG24250120240480788 25/01/2024 rajaram 1725004WL033594 rajaram 00048 BKID0009975 1326 1326 Processed 28/03/2024 038912976 rajaram NARMADA JHABUA GRAMIN BANK(508515)
242 PUNASA MP-25-004-009-003/169
(BHAGWANPURA) 		1725004000NRG24250120240480790 25/01/2024 krasna 1725004WL033594 krasna 00048 BKID0009975 1326 1326 Processed 28/03/2024 038912976 krasna UCO BANK(607066)
243 PUNASA MP-25-004-009-003/174
(BHAGWANPURA) 		1725004000NRG24250120240480791 25/01/2024 Ashok 1725004WL033594 Ashok 00048 BKID0009975 1326 1326 Processed 28/03/2024 038912976 Ashok BANK OF INDIA(508505)
244 PUNASA MP-25-004-009-003/176
(BHAGWANPURA) 		1725004000NRG24250120240480793 25/01/2024 anita 1725004WL033594 anita 00048 BKID0009975 1326 1326 Processed 28/03/2024 038912976 anita BANK OF INDIA(508505)
245 PUNASA MP-25-004-009-003/176
(BHAGWANPURA) 		1725004000NRG24250120240480792 25/01/2024 haresingh 1725004WL033594 haresingh 00048 BKID0009975 1326 1326 Processed 28/03/2024 038912976 haresingh BANK OF INDIA(508505)
246 PUNASA MP-25-004-009-003/234
(BHAGWANPURA) 		1725004000NRG24250120240480795 25/01/2024 Madan 1725004WL033594 Madan 00048 BKID0009975 1326 1326 Processed 28/03/2024 038912976 Madan NARMADA JHABUA GRAMIN BANK(508515)
247 PUNASA MP-25-004-009-003/234
(BHAGWANPURA) 		1725004000NRG24250120240480796 25/01/2024 Shanti pawar madan 1725004WL033594 Shanti pawar madan 00048 BKID0009975 1326 1326 Processed 28/03/2024 038912976 Shantipawarmadan BANK OF INDIA(508505)
248 PUNASA MP-25-004-009-003/7
(BHAGWANPURA) 		1725004000NRG24250120240480799 25/01/2024 anil 1725004WL033594 anil 00048 BKID0009975 1326 1326 Processed 28/03/2024 038912976 anil BANK OF INDIA(508505)
249 PUNASA MP-25-004-009-003/7
(BHAGWANPURA) 		1725004000NRG24250120240480798 25/01/2024 nirmla bai 1725004WL033594 nirmla bai 00048 BKID0009975 1326 1326 Processed 28/03/2024 038912976 nirmlabai BANK OF INDIA(508505)
SubTotal 67626 67626
250 PUNASA MP-25-004-012-001/110-A
(BILAYA) 		1725004000NRG24250120240480615 25/01/2024 Arti 1725004WL033587 Arti 00051 MAHB0000700 663 663 Processed 28/03/2024 038912976 Arti BANK OF MAHARASHTRA(607387)
251 PUNASA MP-25-004-012-001/147
(BILAYA) 		1725004000NRG24250120240480620 25/01/2024 sunil 1725004WL033587 sunil 00051 MAHB0000700 663 663 Processed 28/03/2024 038912976 sunil BANK OF MAHARASHTRA(607387)
252 PUNASA MP-25-004-012-001/148
(BILAYA) 		1725004000NRG24250120240480621 25/01/2024 MAYA 1725004WL033587 MAYA 00051 MAHB0000700 663 663 Processed 28/03/2024 038912976 MAYA BANK OF MAHARASHTRA(607387)
253 PUNASA MP-25-004-012-001/168
(BILAYA) 		1725004000NRG24250120240480625 25/01/2024 sildar 1725004WL033587 sildar 00051 MAHB0000700 663 663 Processed 28/03/2024 038912976 sildar STATE BANK OF INDIA(508548)
254 PUNASA MP-25-004-012-001/210
(BILAYA) 		1725004000NRG24250120240480628 25/01/2024 chhama 1725004WL033587 chhama 00051 MAHB0000700 663 663 Processed 28/03/2024 038912976 chhama STATE BANK OF INDIA(508548)
255 PUNASA MP-25-004-012-001/213-A
(BILAYA) 		1725004000NRG24250120240480630 25/01/2024 Hiru Bai 1725004WL033587 Hiru Bai 00051 MAHB0000700 663 663 Processed 28/03/2024 038912976 HiruBai STATE BANK OF INDIA(508548)
256 PUNASA MP-25-004-012-001/213-A
(BILAYA) 		1725004000NRG24250120240480629 25/01/2024 suresh 1725004WL033587 suresh 00051 MAHB0000700 663 663 Processed 28/03/2024 038912976 suresh STATE BANK OF INDIA(508548)
257 PUNASA MP-25-004-012-001/28
(BILAYA) 		1725004000NRG24250120240480631 25/01/2024 kalu 1725004WL033587 kalu 00051 MAHB0000700 663 663 Processed 28/03/2024 038912976 kalu IDBI BANK(607095)
258 PUNASA MP-25-004-012-001/29
(BILAYA) 		1725004000NRG24250120240480633 25/01/2024 tersingh 1725004WL033587 tersingh 00051 MAHB0000700 663 663 Processed 28/03/2024 038912976 tersingh BANK OF MAHARASHTRA(607387)
259 PUNASA MP-25-004-012-001/309
(BILAYA) 		1725004000NRG24250120240480639 25/01/2024 Ranjita 1725004WL033587 Ranjita 00051 MAHB0000700 663 663 Processed 28/03/2024 038912976 Ranjita BANK OF MAHARASHTRA(607387)
260 PUNASA MP-25-004-012-001/60-A
(BILAYA) 		1725004000NRG24250120240480649 25/01/2024 vandana 1725004WL033587 vandana 00051 MAHB0000700 663 663 Processed 28/03/2024 038912976 vandana NARMADA JHABUA GRAMIN BANK(508515)
261 PUNASA MP-25-004-012-001/60-C
(BILAYA) 		1725004000NRG24250120240480650 25/01/2024 nisha bai 1725004WL033587 nisha bai 00051 MAHB0000700 663 663 Processed 28/03/2024 038912976 nishabai BANK OF MAHARASHTRA(607387)
262 PUNASA MP-25-004-012-001/72
(BILAYA) 		1725004000NRG24250120240480651 25/01/2024 vikram 1725004WL033587 vikram 00051 MAHB0000700 663 663 Processed 28/03/2024 038912976 vikram IDFC BANK LIMITED(608117)
263 PUNASA MP-25-004-028-003/227
(GHOGHALGAON) 		1725004000NRG24250120240481239 25/01/2024 RINA 1725004WL033618 RINA 00051 MAHB0000700 884 884 Processed 28/03/2024 038912976 RINA BANK OF MAHARASHTRA(607387)
264 PUNASA MP-25-004-028-003/42-B
(GHOGHALGAON) 		1725004000NRG24250120240481241 25/01/2024 Narendar Patel 1725004WL033618 Narendar Patel 00051 MAHB0000700 884 884 Processed 28/03/2024 038912976 NarendarPatel BANK OF MAHARASHTRA(607387)
265 PUNASA MP-25-004-028-003/555-A
(GHOGHALGAON) 		1725004000NRG24250120240481243 25/01/2024 Aruna Tanvar 1725004WL033618 Aruna Tanvar 00051 MAHB0000700 884 884 Processed 28/03/2024 038912976 ArunaTanvar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
266 PUNASA MP-25-004-028-003/555-A
(GHOGHALGAON) 		1725004000NRG24250120240481242 25/01/2024 Bhagwan Singh Tanwar 1725004WL033618 Bhagwan Singh Tanwar 00051 MAHB0000700 884 884 Processed 28/03/2024 038912976 BhagwanSinghTanwar FINO PAYMENTS BANK LTD(608001)
267 PUNASA MP-25-004-028-003/556-C
(GHOGHALGAON) 		1725004000NRG24250120240481244 25/01/2024 Durgesh Tanwar 1725004WL033618 Durgesh Tanwar 00051 MAHB0000700 884 884 Rejected 24/04/2024 Aadhaar Number not Mapped to Account Number
268 PUNASA MP-25-004-028-003/556-D
(GHOGHALGAON) 		1725004000NRG24250120240481246 25/01/2024 Paru Bai 1725004WL033618 Paru Bai 00051 MAHB0000700 884 884 Processed 28/03/2024 038912976 ParuBai FINO PAYMENTS BANK LTD(608001)
269 PUNASA MP-25-004-028-003/556-D
(GHOGHALGAON) 		1725004000NRG24250120240481245 25/01/2024 Pratap Singh Tanwar 1725004WL033618 Pratap Singh Tanwar 00051 MAHB0000700 884 884 Rejected 24/04/2024 Aadhaar Number not Mapped to Account Number
270 PUNASA MP-25-004-028-003/627
(GHOGHALGAON) 		1725004000NRG24250120240481248 25/01/2024 jagdish Tirole 1725004WL033618 jagdish Tirole 00051 MAHB0000700 884 884 Processed 28/03/2024 038912976 jagdishTirole FINO PAYMENTS BANK LTD(608001)
271 PUNASA MP-25-004-028-003/821
(GHOGHALGAON) 		1725004000NRG24250120240481250 25/01/2024 Sadhana Bai 1725004WL033618 Sadhana Bai 00051 MAHB0000700 884 884 Processed 28/03/2024 038912976 SadhanaBai FINO PAYMENTS BANK LTD(608001)
272 PUNASA MP-25-004-028-003/88-D
(GHOGHALGAON) 		1725004000NRG24250120240481252 25/01/2024 Abhilasha 1725004WL033618 Abhilasha 00051 MAHB0000700 884 884 Processed 28/03/2024 038912976 Abhilasha STATE BANK OF INDIA(508548)
273 PUNASA MP-25-004-028-003/88-D
(GHOGHALGAON) 		1725004000NRG24250120240481251 25/01/2024 jitendar 1725004WL033618 jitendar 00051 MAHB0000700 884 884 Processed 28/03/2024 038912976 jitendar FINO PAYMENTS BANK LTD(608001)
274 PUNASA MP-25-004-035-001/126
(HARWANSHPURA) 		1725004000NRG24230120240476817 25/01/2024 Parwati Bai 1725004WL033452 Parwati Bai 00051 MAHB0000700 1547 1547 Processed 28/03/2024 038912976 ParwatiBai IDFC BANK LIMITED(608117)
275 PUNASA MP-25-004-059-001/117
(NETANGAON) 		1725004059NRG24250120240480730 25/01/2024 papu 1725004059WL033593 papu 00051 MAHB0000700 1326 1326 Processed 28/03/2024 038912976 papu JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 21216 21216
276 PUNASA MP-25-004-012-001/110
(BILAYA) 		1725004000NRG24250120240480613 25/01/2024 SUMAN 1725004WL033587 SUMAN 00152 HDFC0009019 663 663 Processed 28/03/2024 038912976 SUMAN HDFC BANK LTD(607152)
SubTotal 663 663
277 PUNASA MP-25-004-044-002/157
(KHAIGAON) 		1725004000NRG24250120240480444 25/01/2024 sandip 1725004WL033580 sandip 00415 SBIN0000408 1547 1547 Processed 28/03/2024 038912976 sandip STATE BANK OF INDIA(508548)
SubTotal 1547 1547
278 PUNASA MP-25-004-031-003/72-D
(GULGAON RAIYAT) 		1725004000NRG24250120240479782 25/01/2024 Sunil Sunil 1725004WL033560 Sunil Sunil 00415 SBIN0013649 1105 1105 Processed 28/03/2024 038912976 SunilSunil STATE BANK OF INDIA(508548)
SubTotal 1105 1105
279 PUNASA MP-25-004-012-001/102
(BILAYA) 		1725004000NRG24250120240480612 25/01/2024 bhuribai 1725004WL033587 bhuribai 00415 SBIN0030174 663 663 Processed 28/03/2024 038912976 bhuribai STATE BANK OF INDIA(508548)
280 PUNASA MP-25-004-012-001/110
(BILAYA) 		1725004000NRG24250120240480614 25/01/2024 LAWKESH 1725004WL033587 LAWKESH 00415 SBIN0030174 663 663 Processed 28/03/2024 038912976 LAWKESH BANK OF MAHARASHTRA(607387)
281 PUNASA MP-25-004-012-001/114
(BILAYA) 		1725004000NRG24250120240480616 25/01/2024 resam bai 1725004WL033587 resam bai 00415 SBIN0030174 663 663 Processed 28/03/2024 038912976 resambai STATE BANK OF INDIA(508548)
282 PUNASA MP-25-004-012-001/115
(BILAYA) 		1725004000NRG24250120240480617 25/01/2024 rukhamani 1725004WL033587 rukhamani 00415 SBIN0030174 663 663 Processed 28/03/2024 038912976 rukhamani STATE BANK OF INDIA(508548)
283 PUNASA MP-25-004-012-001/115
(BILAYA) 		1725004000NRG24250120240480618 25/01/2024 satish 1725004WL033587 satish 00415 SBIN0030174 663 663 Processed 28/03/2024 038912976 satish STATE BANK OF INDIA(508548)
284 PUNASA MP-25-004-012-001/13
(BILAYA) 		1725004000NRG24250120240480619 25/01/2024 kalibai 1725004WL033587 kalibai 00415 SBIN0030174 663 663 Processed 28/03/2024 038912976 kalibai STATE BANK OF INDIA(508548)
285 PUNASA MP-25-004-012-001/166
(BILAYA) 		1725004000NRG24250120240480622 25/01/2024 rekhabai 1725004WL033587 rekhabai 00415 SBIN0030174 663 663 Processed 28/03/2024 038912976 rekhabai BANK OF INDIA(508505)
286 PUNASA MP-25-004-012-001/167
(BILAYA) 		1725004000NRG24250120240480623 25/01/2024 gildar 1725004WL033587 gildar 00415 SBIN0030174 663 663 Processed 28/03/2024 038912976 gildar STATE BANK OF INDIA(508548)
287 PUNASA MP-25-004-012-001/167
(BILAYA) 		1725004000NRG24250120240480624 25/01/2024 gitabai 1725004WL033587 gitabai 00415 SBIN0030174 663 663 Processed 28/03/2024 038912976 gitabai STATE BANK OF INDIA(508548)
288 PUNASA MP-25-004-012-001/168
(BILAYA) 		1725004000NRG24250120240480626 25/01/2024 Parmila 1725004WL033587 Parmila 00415 SBIN0030174 663 663 Processed 28/03/2024 038912976 Parmila STATE BANK OF INDIA(508548)
289 PUNASA MP-25-004-012-001/19
(BILAYA) 		1725004000NRG24250120240480627 25/01/2024 manjubai 1725004WL033587 manjubai 00415 SBIN0030174 663 663 Processed 28/03/2024 038912976 manjubai STATE BANK OF INDIA(508548)
290 PUNASA MP-25-004-012-001/28
(BILAYA) 		1725004000NRG24250120240480632 25/01/2024 bhagabai 1725004WL033587 bhagabai 00415 SBIN0030174 663 663 Processed 28/03/2024 038912976 bhagabai STATE BANK OF INDIA(508548)
291 PUNASA MP-25-004-012-001/293
(BILAYA) 		1725004000NRG24250120240480635 25/01/2024 nikelesh 1725004WL033587 nikelesh 00415 SBIN0030174 663 663 Processed 28/03/2024 038912976 nikelesh STATE BANK OF INDIA(508548)
292 PUNASA MP-25-004-012-001/30
(BILAYA) 		1725004000NRG24250120240480636 25/01/2024 jaipal 1725004WL033587 jaipal 00415 SBIN0030174 663 663 Processed 28/03/2024 038912976 jaipal BANK OF MAHARASHTRA(607387)
293 PUNASA MP-25-004-012-001/306
(BILAYA) 		1725004000NRG24250120240480637 25/01/2024 ravisankhar 1725004WL033587 ravisankhar 00415 SBIN0030174 663 663 Processed 28/03/2024 038912976 ravisankhar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
294 PUNASA MP-25-004-012-001/34
(BILAYA) 		1725004000NRG24250120240480640 25/01/2024 Rashna 1725004WL033587 Rashna 00415 SBIN0030174 663 663 Processed 28/03/2024 038912976 Rashna STATE BANK OF INDIA(508548)
295 PUNASA MP-25-004-012-001/37
(BILAYA) 		1725004000NRG24250120240480648 25/01/2024 chhannu 1725004WL033587 chhannu 00415 SBIN0030174 663 663 Processed 28/03/2024 038912976 chhannu STATE BANK OF INDIA(508548)
296 PUNASA MP-25-004-014-001/120-A
(BORADI MAL) 		1725004000NRG24250120240480890 25/01/2024 sohan ji 1725004WL033600 sohan ji 00415 SBIN0030174 1326 1326 Processed 28/03/2024 038912976 sohanji UCO BANK(607066)
297 PUNASA MP-25-004-014-001/148
(BORADI MAL) 		1725004000NRG24250120240480898 25/01/2024 champalal 1725004WL033600 champalal 00415 SBIN0030174 1326 1326 Processed 28/03/2024 038912976 champalal UCO BANK(607066)
298 PUNASA MP-25-004-014-001/150
(BORADI MAL) 		1725004000NRG24250120240480899 25/01/2024 jagdish 1725004WL033600 jagdish 00415 SBIN0030174 1326 1326 Processed 28/03/2024 038912976 jagdish STATE BANK OF INDIA(508548)
299 PUNASA MP-25-004-014-001/158
(BORADI MAL) 		1725004000NRG24250120240480902 25/01/2024 vijay 1725004WL033600 vijay 00415 SBIN0030174 1326 1326 Processed 28/03/2024 038912976 vijay UCO BANK(607066)
300 PUNASA MP-25-004-014-001/173-A
(BORADI MAL) 		1725004000NRG24250120240480903 25/01/2024 komal 1725004WL033600 komal 00415 SBIN0030174 1326 1326 Processed 28/03/2024 038912976 komal STATE BANK OF INDIA(508548)
301 PUNASA MP-25-004-014-001/217-A
(BORADI MAL) 		1725004000NRG24250120240480906 25/01/2024 narayan 1725004WL033600 narayan 00415 SBIN0030174 1326 1326 Processed 28/03/2024 038912976 narayan NARMADA JHABUA GRAMIN BANK(508515)
302 PUNASA MP-25-004-014-001/246
(BORADI MAL) 		1725004000NRG24250120240480908 25/01/2024 hiralal 1725004WL033600 hiralal 00415 SBIN0030174 1326 1326 Processed 28/03/2024 038912976 hiralal UCO BANK(607066)
303 PUNASA MP-25-004-014-001/246
(BORADI MAL) 		1725004000NRG24250120240480907 25/01/2024 hiralal 1725004WL033600 hiralal 00415 SBIN0030174 1326 1326 Processed 28/03/2024 038912976 hiralal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
304 PUNASA MP-25-004-014-001/249
(BORADI MAL) 		1725004000NRG24250120240480910 25/01/2024 lekhraj 1725004WL033600 lekhraj 00415 SBIN0030174 1326 1326 Processed 28/03/2024 038912976 lekhraj UCO BANK(607066)
305 PUNASA MP-25-004-014-001/249
(BORADI MAL) 		1725004000NRG24250120240480909 25/01/2024 lekhraj 1725004WL033600 lekhraj 00415 SBIN0030174 1326 1326 Processed 28/03/2024 038912976 lekhraj JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
306 PUNASA MP-25-004-014-001/280
(BORADI MAL) 		1725004000NRG24250120240480912 25/01/2024 ramnarayan 1725004WL033600 ramnarayan 00415 SBIN0030174 1326 1326 Processed 28/03/2024 038912976 ramnarayan UCO BANK(607066)
307 PUNASA MP-25-004-014-001/280
(BORADI MAL) 		1725004000NRG24250120240480911 25/01/2024 ramnarayan 1725004WL033600 ramnarayan 00415 SBIN0030174 1326 1326 Processed 28/03/2024 038912976 ramnarayan UCO BANK(607066)
308 PUNASA MP-25-004-014-001/377
(BORADI MAL) 		1725004000NRG24250120240480914 25/01/2024 lata bai 1725004WL033600 lata bai 00415 SBIN0030174 1326 1326 Processed 28/03/2024 038912976 latabai STATE BANK OF INDIA(508548)
309 PUNASA MP-25-004-014-001/399
(BORADI MAL) 		1725004000NRG24250120240480916 25/01/2024 kanhaiya 1725004WL033600 kanhaiya 00415 SBIN0030174 1326 1326 Processed 28/03/2024 038912976 kanhaiya STATE BANK OF INDIA(508548)
310 PUNASA MP-25-004-014-001/399
(BORADI MAL) 		1725004000NRG24250120240480915 25/01/2024 kanhaiya 1725004WL033600 kanhaiya 00415 SBIN0030174 1326 1326 Processed 28/03/2024 038912976 kanhaiya NARMADA JHABUA GRAMIN BANK(508515)
311 PUNASA MP-25-004-014-001/425
(BORADI MAL) 		1725004000NRG24250120240480918 25/01/2024 shivpal 1725004WL033600 shivpal 00415 SBIN0030174 1326 1326 Processed 28/03/2024 038912976 shivpal UCO BANK(607066)
312 PUNASA MP-25-004-014-001/425
(BORADI MAL) 		1725004000NRG24250120240480917 25/01/2024 shivpal 1725004WL033600 shivpal 00415 SBIN0030174 1326 1326 Processed 28/03/2024 038912976 shivpal UCO BANK(607066)
313 PUNASA MP-25-004-014-001/432
(BORADI MAL) 		1725004000NRG24250120240480921 25/01/2024 manohar 1725004WL033600 manohar 00415 SBIN0030174 1326 1326 Processed 28/03/2024 038912976 manohar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
314 PUNASA MP-25-004-014-001/458
(BORADI MAL) 		1725004000NRG24250120240480923 25/01/2024 ramesh 1725004WL033600 ramesh 00415 SBIN0030174 1326 1326 Processed 28/03/2024 038912976 ramesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
315 PUNASA MP-25-004-014-001/49
(BORADI MAL) 		1725004000NRG24250120240480928 25/01/2024 Atmaram 1725004WL033600 Atmaram 00415 SBIN0030174 1326 1326 Processed 28/03/2024 038912976 Atmaram STATE BANK OF INDIA(508548)
316 PUNASA MP-25-004-035-002/270
(HARWANSHPURA) 		1725004000NRG24150120240460792 25/01/2024 fulshing 1725004WL032812 fulshing 00415 SBIN0030174 1547 1547 Processed 28/03/2024 038912976 fulshing NARMADA JHABUA GRAMIN BANK(508515)
317 PUNASA MP-25-004-059-001/208
(NETANGAON) 		1725004059NRG24250120240480729 25/01/2024 birbal 1725004059WL033592 birbal 00415 SBIN0030174 221 221 Processed 28/03/2024 038912976 birbal STATE BANK OF INDIA(508548)
SubTotal 39559 39559
318 PUNASA MP-25-004-009-002/137
(BHAGWANPURA) 		1725004000NRG24250120240480732 25/01/2024 radha bai 1725004WL033594 radha bai 00415 SBIN0030298 1326 1326 Processed 28/03/2024 038912976 radhabai STATE BANK OF INDIA(508548)
319 PUNASA MP-25-004-028-002/147-A
(GHOGHALGAON) 		1725004000NRG24250120240481235 25/01/2024 Mehtab Singh Sisodiya 1725004WL033618 Mehtab Singh Sisodiya 00415 SBIN0030298 884 884 Processed 28/03/2024 038912976 MehtabSinghSisodiya BANK OF MAHARASHTRA(607387)
320 PUNASA MP-25-004-031-001/244
(GULGAON RAIYAT) 		1725004000NRG24250120240479786 25/01/2024 rajsing 1725004WL033561 rajsing 00415 SBIN0030298 1105 1105 Processed 28/03/2024 038912976 rajsing BANK OF BARODA(606985)
SubTotal 3315 3315
321 PUNASA MP-25-004-009-002/238
(BHAGWANPURA) 		1725004000NRG24250120240480748 25/01/2024 Shivlal 1725004WL033594 Shivlal 00462 UCBA0001345 1326 1326 Processed 28/03/2024 038912976 Shivlal UCO BANK(607066)
322 PUNASA MP-25-004-009-002/243
(BHAGWANPURA) 		1725004000NRG24250120240480752 25/01/2024 aatmaram 1725004WL033594 aatmaram 00462 UCBA0001345 1326 1326 Processed 28/03/2024 038912976 aatmaram UCO BANK(607066)
323 PUNASA MP-25-004-009-002/317
(BHAGWANPURA) 		1725004000NRG24250120240480757 25/01/2024 Shivaji 1725004WL033594 Shivaji 00462 UCBA0001345 1326 1326 Processed 28/03/2024 038912976 Shivaji UCO BANK(607066)
324 PUNASA MP-25-004-009-002/39-A
(BHAGWANPURA) 		1725004000NRG24250120240480763 25/01/2024 bhaiyalal 1725004WL033594 bhaiyalal 00462 UCBA0001345 1326 1326 Processed 28/03/2024 038912976 bhaiyalal BANK OF INDIA(508505)
325 PUNASA MP-25-004-009-002/50-A
(BHAGWANPURA) 		1725004000NRG24250120240480764 25/01/2024 manju bai 1725004WL033594 manju bai 00462 UCBA0001345 1326 1326 Processed 28/03/2024 038912976 manjubai STATE BANK OF INDIA(508548)
326 PUNASA MP-25-004-009-002/58
(BHAGWANPURA) 		1725004000NRG24250120240480765 25/01/2024 Suresh 1725004WL033594 Suresh 00462 UCBA0001345 1326 1326 Processed 28/03/2024 038912976 Suresh UCO BANK(607066)
327 PUNASA MP-25-004-009-002/61-B
(BHAGWANPURA) 		1725004000NRG24250120240480769 25/01/2024 rahul 1725004WL033594 rahul 00462 UCBA0001345 1326 1326 Processed 28/03/2024 038912976 rahul UCO BANK(607066)
328 PUNASA MP-25-004-009-002/70-A
(BHAGWANPURA) 		1725004000NRG24250120240480775 25/01/2024 maya 1725004WL033594 maya 00462 UCBA0001345 1326 1326 Processed 28/03/2024 038912976 maya NARMADA JHABUA GRAMIN BANK(508515)
329 PUNASA MP-25-004-009-003/106
(BHAGWANPURA) 		1725004000NRG24250120240480779 25/01/2024 Subhadra 1725004WL033594 Subhadra 00462 UCBA0001345 1326 1326 Processed 28/03/2024 038912976 Subhadra BANK OF INDIA(508505)
330 PUNASA MP-25-004-009-003/114
(BHAGWANPURA) 		1725004000NRG24250120240480781 25/01/2024 Manju bai 1725004WL033594 Manju bai 00462 UCBA0001345 1326 1326 Processed 28/03/2024 038912976 Manjubai BANK OF INDIA(508505)
331 PUNASA MP-25-004-009-003/116
(BHAGWANPURA) 		1725004000NRG24250120240480783 25/01/2024 chandrakala 1725004WL033594 chandrakala 00462 UCBA0001345 1326 1326 Processed 28/03/2024 038912976 chandrakala BANK OF INDIA(508505)
332 PUNASA MP-25-004-009-003/128
(BHAGWANPURA) 		1725004000NRG24250120240480785 25/01/2024 Durgabai 1725004WL033594 Durgabai 00462 UCBA0001345 1326 1326 Processed 28/03/2024 038912976 Durgabai BANK OF INDIA(508505)
333 PUNASA MP-25-004-009-003/13-B
(BHAGWANPURA) 		1725004000NRG24250120240480786 25/01/2024 mahesh 1725004WL033594 mahesh 00462 UCBA0001345 1326 1326 Processed 28/03/2024 038912976 mahesh BANK OF INDIA(508505)
334 PUNASA MP-25-004-009-003/32-A
(BHAGWANPURA) 		1725004000NRG24250120240480797 25/01/2024 lakhan 1725004WL033594 lakhan 00462 UCBA0001345 1326 1326 Processed 28/03/2024 038912976 lakhan BANK OF INDIA(508505)
335 PUNASA MP-25-004-014-001/117-A
(BORADI MAL) 		1725004000NRG24250120240480889 25/01/2024 narayan 1725004WL033600 narayan 00462 UCBA0001345 1326 1326 Processed 28/03/2024 038912976 narayan UCO BANK(607066)
336 PUNASA MP-25-004-014-001/117-A
(BORADI MAL) 		1725004000NRG24250120240480888 25/01/2024 narayan 1725004WL033600 narayan 00462 UCBA0001345 1326 1326 Processed 28/03/2024 038912976 narayan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
337 PUNASA MP-25-004-014-001/127-A
(BORADI MAL) 		1725004000NRG24250120240480892 25/01/2024 santsevak 1725004WL033600 santsevak 00462 UCBA0001345 1326 1326 Processed 28/03/2024 038912976 santsevak UCO BANK(607066)
338 PUNASA MP-25-004-014-001/127-A
(BORADI MAL) 		1725004000NRG24250120240480891 25/01/2024 santsevak 1725004WL033600 santsevak 00462 UCBA0001345 1326 1326 Processed 28/03/2024 038912976 santsevak JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
339 PUNASA MP-25-004-014-001/128-A
(BORADI MAL) 		1725004000NRG24250120240480893 25/01/2024 SANDIP 1725004WL033600 SANDIP 00462 UCBA0001345 1326 1326 Processed 28/03/2024 038912976 SANDIP UCO BANK(607066)
340 PUNASA MP-25-004-014-001/137-A
(BORADI MAL) 		1725004000NRG24250120240480894 25/01/2024 durgaram 1725004WL033600 durgaram 00462 UCBA0001345 1326 1326 Processed 28/03/2024 038912976 durgaram UCO BANK(607066)
341 PUNASA MP-25-004-014-001/147-A
(BORADI MAL) 		1725004000NRG24250120240480897 25/01/2024 mahesh 1725004WL033600 mahesh 00462 UCBA0001345 1326 1326 Processed 28/03/2024 038912976 mahesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
342 PUNASA MP-25-004-014-001/147-A
(BORADI MAL) 		1725004000NRG24250120240480896 25/01/2024 mahesh 1725004WL033600 mahesh 00462 UCBA0001345 1326 1326 Processed 28/03/2024 038912976 mahesh UCO BANK(607066)
343 PUNASA MP-25-004-014-001/147-A
(BORADI MAL) 		1725004000NRG24250120240480895 25/01/2024 mahesh 1725004WL033600 mahesh 00462 UCBA0001345 1326 1326 Processed 28/03/2024 038912976 mahesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
344 PUNASA MP-25-004-014-001/156
(BORADI MAL) 		1725004000NRG24250120240480901 25/01/2024 baghsingh 1725004WL033600 baghsingh 00462 UCBA0001345 1326 1326 Processed 28/03/2024 038912976 baghsingh INDIA POST PAYMENTS BANK LIMITED(508528)
345 PUNASA MP-25-004-014-001/156
(BORADI MAL) 		1725004000NRG24250120240480900 25/01/2024 baghsingh 1725004WL033600 baghsingh 00462 UCBA0001345 1326 1326 Processed 28/03/2024 038912976 baghsingh UCO BANK(607066)
346 PUNASA MP-25-004-014-001/190
(BORADI MAL) 		1725004000NRG24250120240480905 25/01/2024 lakhan 1725004WL033600 lakhan 00462 UCBA0001345 1326 1326 Processed 28/03/2024 038912976 lakhan UCO BANK(607066)
347 PUNASA MP-25-004-014-001/190
(BORADI MAL) 		1725004000NRG24250120240480904 25/01/2024 lakhan 1725004WL033600 lakhan 00462 UCBA0001345 1326 1326 Processed 28/03/2024 038912976 lakhan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
348 PUNASA MP-25-004-014-001/377
(BORADI MAL) 		1725004000NRG24250120240480913 25/01/2024 shivaji 1725004WL033600 shivaji 00462 UCBA0001345 1326 1326 Processed 28/03/2024 038912976 shivaji INDIA POST PAYMENTS BANK LIMITED(508528)
349 PUNASA MP-25-004-014-001/425-B
(BORADI MAL) 		1725004000NRG24250120240480919 25/01/2024 DIPAK 1725004WL033600 DIPAK 00462 UCBA0001345 1326 1326 Processed 28/03/2024 038912976 DIPAK STATE BANK OF INDIA(508548)
350 PUNASA MP-25-004-014-001/425-B
(BORADI MAL) 		1725004000NRG24250120240480920 25/01/2024 LATA BAI 1725004WL033600 LATA BAI 00462 UCBA0001345 1326 1326 Processed 28/03/2024 038912976 LATABAI UCO BANK(607066)
351 PUNASA MP-25-004-014-001/449
(BORADI MAL) 		1725004000NRG24250120240480922 25/01/2024 reshambai 1725004WL033600 reshambai 00462 UCBA0001345 1326 1326 Processed 28/03/2024 038912976 reshambai UCO BANK(607066)
352 PUNASA MP-25-004-014-001/460
(BORADI MAL) 		1725004000NRG24250120240480925 25/01/2024 raju 1725004WL033600 raju 00462 UCBA0001345 1326 1326 Processed 28/03/2024 038912976 raju UCO BANK(607066)
353 PUNASA MP-25-004-014-001/460
(BORADI MAL) 		1725004000NRG24250120240480924 25/01/2024 raju 1725004WL033600 raju 00462 UCBA0001345 1326 1326 Processed 28/03/2024 038912976 raju JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
354 PUNASA MP-25-004-014-001/461
(BORADI MAL) 		1725004000NRG24250120240480926 25/01/2024 dinesh 1725004WL033600 dinesh 00462 UCBA0001345 1326 1326 Processed 28/03/2024 038912976 dinesh UCO BANK(607066)
355 PUNASA MP-25-004-014-001/475
(BORADI MAL) 		1725004000NRG24250120240480927 25/01/2024 dilip 1725004WL033600 dilip 00462 UCBA0001345 1326 1326 Processed 28/03/2024 038912976 dilip STATE BANK OF INDIA(508548)
356 PUNASA MP-25-004-014-001/498
(BORADI MAL) 		1725004000NRG24250120240480930 25/01/2024 ramchandra 1725004WL033600 ramchandra 00462 UCBA0001345 1326 1326 Processed 28/03/2024 038912976 ramchandra UCO BANK(607066)
357 PUNASA MP-25-004-014-001/498
(BORADI MAL) 		1725004000NRG24250120240480929 25/01/2024 Ramchandra Morya 1725004WL033600 Ramchandra Morya 00462 UCBA0001345 1326 1326 Processed 28/03/2024 038912976 RamchandraMorya JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
358 PUNASA MP-25-004-014-001/523
(BORADI MAL) 		1725004000NRG24250120240480931 25/01/2024 BANTI 1725004WL033600 BANTI 00462 UCBA0001345 1326 1326 Processed 28/03/2024 038912976 BANTI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 50388 50388
359 PUNASA MP-25-004-044-002/157-C
(KHAIGAON) 		1725004000NRG24250120240480397 25/01/2024 dilip 1725004WL033579 dilip 00468 UBIN0577618 1547 1547 Processed 28/03/2024 038912976 dilip UNION BANK OF INDIA(508500)
360 PUNASA MP-25-004-044-002/178
(KHAIGAON) 		1725004000NRG24250120240480449 25/01/2024 dileep mujalde 1725004WL033580 dileep mujalde 00468 UBIN0577618 1547 1547 Processed 28/03/2024 038912976 dileepmujalde BANK OF INDIA(508505)
361 PUNASA MP-25-004-044-002/300
(KHAIGAON) 		1725004000NRG24250120240480408 25/01/2024 nandlal 1725004WL033579 nandlal 00468 UBIN0577618 1547 1547 Processed 28/03/2024 038912976 nandlal UNION BANK OF INDIA(508500)
362 PUNASA MP-25-004-044-002/327
(KHAIGAON) 		1725004000NRG24250120240480409 25/01/2024 virendra 1725004WL033579 virendra 00468 UBIN0577618 1547 1547 Processed 28/03/2024 038912976 virendra UNION BANK OF INDIA(508500)
363 PUNASA MP-25-004-044-002/327-A
(KHAIGAON) 		1725004000NRG24250120240480410 25/01/2024 vijay singh 1725004WL033579 vijay singh 00468 UBIN0577618 1547 1547 Processed 28/03/2024 038912976 vijaysingh NARMADA JHABUA GRAMIN BANK(508515)
364 PUNASA MP-25-004-044-002/332
(KHAIGAON) 		1725004000NRG24250120240480413 25/01/2024 bharat 1725004WL033579 bharat 00468 UBIN0577618 1547 1547 Processed 28/03/2024 038912976 bharat UNION BANK OF INDIA(508500)
SubTotal 9282 9282
365 PUNASA MP-25-004-012-001/290
(BILAYA) 		1725004000NRG24250120240480634 25/01/2024 vasudev 1725004WL033587 vasudev 00666 IDFB0041322 663 663 Processed 28/03/2024 038912976 vasudev STATE BANK OF INDIA(508548)
366 PUNASA MP-25-004-012-001/309
(BILAYA) 		1725004000NRG24250120240480638 25/01/2024 shivsankar 1725004WL033587 shivsankar 00666 IDFB0041322 663 663 Processed 28/03/2024 038912976 shivsankar IDFC BANK LIMITED(608117)
367 PUNASA MP-25-004-012-001/350
(BILAYA) 		1725004000NRG24250120240480642 25/01/2024 Helata 1725004WL033587 Helata 00666 IDFB0041322 663 663 Processed 28/03/2024 038912976 Helata INDIA POST PAYMENTS BANK LIMITED(508528)
368 PUNASA MP-25-004-028-003/821
(GHOGHALGAON) 		1725004000NRG24250120240481249 25/01/2024 Pirthe Singh 1725004WL033618 Pirthe Singh 00666 IDFB0041322 884 884 Processed 28/03/2024 038912976 PirtheSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
369 PUNASA MP-25-004-012-001/350
(BILAYA) 		1725004000NRG24250120240480641 25/01/2024 Vishal Maratha 1725004WL033587 Vishal Maratha 00688 FINO0001446 663 663 Processed 28/03/2024 038912976 VishalMaratha FINO PAYMENTS BANK LTD(608001)
370 PUNASA MP-25-004-012-001/361
(BILAYA) 		1725004000NRG24250120240480647 25/01/2024 Jai Shree 1725004WL033587 Jai Shree 00688 FINO0001446 663 663 Processed 28/03/2024 038912976 JaiShree JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
371 PUNASA MP-25-004-028-002/809-A
(GHOGHALGAON) 		1725004000NRG24250120240481237 25/01/2024 sandip 1725004WL033618 sandip 00688 FINO0001446 884 884 Processed 28/03/2024 038912976 sandip FINO PAYMENTS BANK LTD(608001)
372 PUNASA MP-25-004-028-002/813
(GHOGHALGAON) 		1725004000NRG24250120240481238 25/01/2024 mannu 1725004WL033618 mannu 00688 FINO0001446 884 884 Processed 28/03/2024 038912976 mannu FINO PAYMENTS BANK LTD(608001)
373 PUNASA MP-25-004-028-003/626
(GHOGHALGAON) 		1725004000NRG24250120240481247 25/01/2024 pardip 1725004WL033618 pardip 00688 FINO0001446 884 884 Processed 28/03/2024 038912976 pardip FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
374 PUNASA MP-25-004-028-003/227
(GHOGHALGAON) 		1725004000NRG24250120240481240 25/01/2024 Vijay 1725004WL033618 Vijay 00691 IPOS0000001 884 884 Processed 28/03/2024 038912976 Vijay BANK OF MAHARASHTRA(607387)
375 PUNASA MP-25-004-031-001/74
(GULGAON RAIYAT) 		1725004000NRG24250120240479824 25/01/2024 poonam 1725004WL033563 poonam 00691 IPOS0000001 1105 1105 Processed 28/03/2024 038912976 poonam BANK OF BARODA(606985)
SubTotal 1989 1989
376 PUNASA MP-25-004-029-001/238
(GORADIYA) 		1725004029NRG24250120240480174 25/01/2024 rampal 1725004029WL033575 rampal 00697 BKID0MG0265 1326 1326 Processed 28/03/2024 038912976 rampal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
377 PUNASA MP-25-004-035-001/126
(HARWANSHPURA) 		1725004000NRG24230120240476816 25/01/2024 nanu Lal Bheel 1725004WL033452 nanu Lal Bheel 00697 BKID0MG0273 1547 1547 Processed 28/03/2024 038912976 nanuLalBheel IDFC BANK LIMITED(608117)
SubTotal 1547 1547
378 PUNASA MP-25-004-031-001/178
(GULGAON RAIYAT) 		1725004000NRG24250120240479800 25/01/2024 jugal 1725004WL033562 jugal 00697 BKID0MG0278 1105 1105 Processed 28/03/2024 038912976 jugal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
379 PUNASA MP-25-004-031-001/178
(GULGAON RAIYAT) 		1725004000NRG24250120240479798 25/01/2024 jugal 1725004WL033562 jugal 00697 BKID0MG0278 884 884 Processed 28/03/2024 038912976 jugal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
380 PUNASA MP-25-004-037-001/112
(INJALWADA) 		1725004000NRG24250120240481261 25/01/2024 reshambai 1725004WL033620 reshambai 00697 BKID0MG0278 884 884 Processed 28/03/2024 038912976 reshambai NARMADA JHABUA GRAMIN BANK(508515)
381 PUNASA MP-25-004-037-001/112-A
(INJALWADA) 		1725004000NRG24250120240481264 25/01/2024 anitabai 1725004WL033620 anitabai 00697 BKID0MG0278 1105 1105 Processed 28/03/2024 038912976 anitabai NARMADA JHABUA GRAMIN BANK(508515)
382 PUNASA MP-25-004-037-001/115-A
(INJALWADA) 		1725004000NRG24250120240481267 25/01/2024 sundarbai 1725004WL033620 sundarbai 00697 BKID0MG0278 1105 1105 Processed 28/03/2024 038912976 sundarbai BANK OF INDIA(508505)
383 PUNASA MP-25-004-037-001/136
(INJALWADA) 		1725004000NRG24250120240481280 25/01/2024 anitabai 1725004WL033620 anitabai 00697 BKID0MG0278 1105 1105 Processed 28/03/2024 038912976 anitabai NARMADA JHABUA GRAMIN BANK(508515)
384 PUNASA MP-25-004-037-001/148
(INJALWADA) 		1725004000NRG24250120240481284 25/01/2024 anitabai 1725004WL033620 anitabai 00697 BKID0MG0278 1105 1105 Processed 28/03/2024 038912976 anitabai NARMADA JHABUA GRAMIN BANK(508515)
385 PUNASA MP-25-004-037-001/150
(INJALWADA) 		1725004000NRG24250120240481286 25/01/2024 samotibai 1725004WL033620 samotibai 00697 BKID0MG0278 1105 1105 Processed 28/03/2024 038912976 samotibai NARMADA JHABUA GRAMIN BANK(508515)
386 PUNASA MP-25-004-037-001/30
(INJALWADA) 		1725004000NRG24250120240481303 25/01/2024 nilabai 1725004WL033620 nilabai 00697 BKID0MG0278 1105 1105 Processed 28/03/2024 038912976 nilabai NARMADA JHABUA GRAMIN BANK(508515)
387 PUNASA MP-25-004-037-001/43
(INJALWADA) 		1725004000NRG24250120240481309 25/01/2024 mamtabai 1725004WL033620 mamtabai 00697 BKID0MG0278 1105 1105 Processed 28/03/2024 038912976 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
388 PUNASA MP-25-004-037-001/60
(INJALWADA) 		1725004000NRG24250120240481326 25/01/2024 mayabai 1725004WL033620 mayabai 00697 BKID0MG0278 1105 1105 Processed 28/03/2024 038912976 mayabai NARMADA JHABUA GRAMIN BANK(508515)
389 PUNASA MP-25-004-037-001/8
(INJALWADA) 		1725004000NRG24250120240481339 25/01/2024 sakubai 1725004WL033620 sakubai 00697 BKID0MG0278 1105 1105 Processed 28/03/2024 038912976 sakubai NARMADA JHABUA GRAMIN BANK(508515)
390 PUNASA MP-25-004-037-001/99
(INJALWADA) 		1725004000NRG24250120240481356 25/01/2024 phulbai 1725004WL033620 phulbai 00697 BKID0MG0278 1105 1105 Processed 28/03/2024 038912976 phulbai NARMADA JHABUA GRAMIN BANK(508515)
391 PUNASA MP-25-004-044-001/60
(KHAIGAON) 		1725004000NRG24250120240480436 25/01/2024 mamatabai 1725004WL033580 mamatabai 00697 BKID0MG0278 1547 1547 Processed 28/03/2024 038912976 mamatabai NARMADA JHABUA GRAMIN BANK(508515)
392 PUNASA MP-25-004-044-002/12
(KHAIGAON) 		1725004000NRG24250120240480442 25/01/2024 punam 1725004WL033580 punam 00697 BKID0MG0278 1547 1547 Processed 28/03/2024 038912976 punam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17017 17017
393 PUNASA MP-25-004-009-003/182
(BHAGWANPURA) 		1725004000NRG24250120240480794 25/01/2024 PREMLATA 1725004WL033594 PREMLATA 00697 BKID0NAMRGB 1326 1326 Processed 28/03/2024 038912976 PREMLATA NARMADA JHABUA GRAMIN BANK(508515)
394 PUNASA MP-25-004-031-001/10
(GULGAON RAIYAT) 		1725004000NRG24250120240479794 25/01/2024 radheshyam 1725004WL033562 radheshyam 00697 BKID0NAMRGB 884 884 Processed 28/03/2024 038912976 radheshyam BANK OF BARODA(606985)
395 PUNASA MP-25-004-037-001/127
(INJALWADA) 		1725004000NRG24250120240481273 25/01/2024 dhapubai 1725004WL033620 dhapubai 00697 BKID0NAMRGB 1105 1105 Processed 28/03/2024 038912976 dhapubai NARMADA JHABUA GRAMIN BANK(508515)
396 PUNASA MP-25-004-037-001/156-C
(INJALWADA) 		1725004000NRG24250120240481291 25/01/2024 aarti 1725004WL033620 aarti 00697 BKID0NAMRGB 1105 1105 Processed 28/03/2024 038912976 aarti NARMADA JHABUA GRAMIN BANK(508515)
397 PUNASA MP-25-004-037-001/49
(INJALWADA) 		1725004000NRG24250120240481312 25/01/2024 salitabai 1725004WL033620 salitabai 00697 BKID0NAMRGB 1105 1105 Processed 28/03/2024 038912976 salitabai NARMADA JHABUA GRAMIN BANK(508515)
398 PUNASA MP-25-004-037-001/92-B
(INJALWADA) 		1725004000NRG24250120240481349 25/01/2024 Hariram 1725004WL033620 Hariram 00697 BKID0NAMRGB 1105 1105 Processed 28/03/2024 038912976 Hariram BANK OF INDIA(508505)
399 PUNASA MP-25-004-037-001/99-B
(INJALWADA) 		1725004000NRG24250120240481359 25/01/2024 mayabai 1725004WL033620 mayabai 00697 BKID0NAMRGB 1105 1105 Processed 28/03/2024 038912976 mayabai NARMADA JHABUA GRAMIN BANK(508515)
400 PUNASA MP-25-004-044-001/64
(KHAIGAON) 		1725004000NRG24250120240480437 25/01/2024 arjun 1725004WL033580 arjun 00697 BKID0NAMRGB 1547 1547 Processed 28/03/2024 038912976 arjun NARMADA JHABUA GRAMIN BANK(508515)
401 PUNASA MP-25-004-044-002/164
(KHAIGAON) 		1725004000NRG24250120240480398 25/01/2024 amarsingh 1725004WL033579 amarsingh 00697 BKID0NAMRGB 1547 1547 Processed 28/03/2024 038912976 amarsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10829 10829
Total 465868 465868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_250124APB_FTO_443816 Bank of Baroda BARB0DBBBIR Bir 43758
2 PUNASA MP1725004_250124APB_FTO_443816 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 2431
3 PUNASA MP1725004_250124APB_FTO_443816 Bank of Baroda BARB0SANAWA SANAWAD 1989
4 PUNASA MP1725004_250124APB_FTO_443816 Bank of India BKID0004651 BHAGWANPUR 1326
5 PUNASA MP1725004_250124APB_FTO_443816 Bank of India BKID0009503 MUNDI 178126
6 PUNASA MP1725004_250124APB_FTO_443816 Bank of India BKID0009524 ASHAPUR 1326
7 PUNASA MP1725004_250124APB_FTO_443816 Bank of India BKID0009546 PUNASA 1989
8 PUNASA MP1725004_250124APB_FTO_443816 Bank of India BKID0009575 AMRAVAT ROAD 663
9 PUNASA MP1725004_250124APB_FTO_443816 Bank of India BKID0009975 atookhas 3978
10 PUNASA MP1725004_250124APB_FTO_443816 Bank of India BKID0009975 ATUDKHAS 63648
11 PUNASA MP1725004_250124APB_FTO_443816 Bank of Maharastra MAHB0000700 SULGAON 21216
12 PUNASA MP1725004_250124APB_FTO_443816 HDFC bank HDFC0009019 Sanawad 663
13 PUNASA MP1725004_250124APB_FTO_443816 State Bank of India SBIN0000408 KHANDWA 1547
14 PUNASA MP1725004_250124APB_FTO_443816 State Bank of India SBIN0013649 SIVARIYA (BIRPUR) 1105
15 PUNASA MP1725004_250124APB_FTO_443816 State Bank of India SBIN0030174 NIMARKHEDI 39559
16 PUNASA MP1725004_250124APB_FTO_443816 State Bank of India SBIN0030298 BANGARDA(PURNI) 3315
17 PUNASA MP1725004_250124APB_FTO_443816 UCO Bank UCBA0001345 KALMUKHI 50388
18 PUNASA MP1725004_250124APB_FTO_443816 Union Bank of India UBIN0577618 Khandwa 9282
19 PUNASA MP1725004_250124APB_FTO_443816 IDFC Bank IDFB0041322 IDFC BANK LIMITED 663
20 PUNASA MP1725004_250124APB_FTO_443816 IDFC Bank IDFB0041322 SANAWAD 2210
21 PUNASA MP1725004_250124APB_FTO_443816 Fino Payments Bank Ltd FINO0001446 MP RO 3978
22 PUNASA MP1725004_250124APB_FTO_443816 India Post Payments Bank IPOS0000001 Khandwa 1989
23 PUNASA MP1725004_250124APB_FTO_443816 Madhya Pradesh Gramin Bank BKID0MG0265 Bid 1326
24 PUNASA MP1725004_250124APB_FTO_443816 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 1547
25 PUNASA MP1725004_250124APB_FTO_443816 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 17017
26 PUNASA MP1725004_250124APB_FTO_443816 Madhya Pradesh Gramin Bank BKID0NAMRGB CHICHGOHAN (MPGB) 1326
27 PUNASA MP1725004_250124APB_FTO_443816 Madhya Pradesh Gramin Bank BKID0NAMRGB MOONDI 9503

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