Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:04:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_211123APB_FTO_361453
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-25-004-073-001/221-A
(SULGAON) 		1725004073NRG24211120230377324 21/11/2023 Vishal 1725004073WL028383 Vishal 00032 UTIB0002822 1326 1326 Processed 01/01/2024 325132236 Vishal BANK OF MAHARASHTRA(607387)
2 PUNASA MP-25-004-073-001/221-A
(SULGAON) 		1725004073NRG24211120230377325 21/11/2023 Vishal 1725004073WL028383 Vishal 00032 UTIB0002822 1326 1326 Processed 01/01/2024 325132236 Vishal STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 PUNASA MP-25-004-073-001/601
(SULGAON) 		1725004073NRG24211120230377340 21/11/2023 Havsi Lal Tomar 1725004073WL028383 Havsi Lal Tomar 00032 UTIB0003908 1326 1326 Processed 01/01/2024 325132236 HavsiLalTomar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 PUNASA MP-25-004-022-001/243-B
(DIYANATPURA) 		1725004022NRG24211120230377483 21/11/2023 NARAYN 1725004022WL028390 NARAYN 00045 BARB0BARWAH 884 884 Processed 01/01/2024 325132236 NARAYN BANK OF BARODA(606985)
5 PUNASA MP-25-004-054-002/118
(MORTAKKA) 		1725004000NRG24211120230377600 21/11/2023 MAYA 1725004WL028391 MAYA 00045 BARB0BARWAH 221 221 Processed 01/01/2024 325132236 MAYA BANK OF BARODA(606985)
6 PUNASA MP-25-004-054-002/154
(MORTAKKA) 		1725004000NRG24211120230377602 21/11/2023 SALITA 1725004WL028391 SALITA 00045 BARB0BARWAH 221 221 Processed 01/01/2024 325132236 SALITA BANK OF BARODA(606985)
SubTotal 1326 1326
7 PUNASA MP-25-004-022-001/188-A
(DIYANATPURA) 		1725004022NRG24211120230377471 21/11/2023 SHITAL 1725004022WL028390 SHITAL 00045 BARB0INDIND 884 884 Processed 01/01/2024 325132236 SHITAL BANK OF INDIA(508505)
SubTotal 884 884
8 PUNASA MP-25-004-022-001/108
(DIYANATPURA) 		1725004022NRG24211120230377451 21/11/2023 dogar 1725004022WL028390 dogar 00045 BARB0KHANDW 442 442 Processed 01/01/2024 325132236 dogar STATE BANK OF INDIA(508548)
9 PUNASA MP-25-004-022-001/130
(DIYANATPURA) 		1725004022NRG24211120230377456 21/11/2023 hariom 1725004022WL028390 hariom 00045 BARB0KHANDW 884 884 Processed 01/01/2024 325132236 hariom NARMADA JHABUA GRAMIN BANK(508515)
10 PUNASA MP-25-004-022-001/426-A
(DIYANATPURA) 		1725004022NRG24211120230377497 21/11/2023 rohit 1725004022WL028390 rohit 00045 BARB0KHANDW 884 884 Processed 01/01/2024 325132236 rohit BANK OF INDIA(508505)
11 PUNASA MP-25-004-022-002/81-C
(DIYANATPURA) 		1725004022NRG24211120230377529 21/11/2023 RAVIN 1725004022WL028390 RAVIN 00045 BARB0KHANDW 884 884 Processed 01/01/2024 325132236 RAVIN UCO BANK(607066)
12 PUNASA MP-25-004-022-003/180
(DIYANATPURA) 		1725004022NRG24211120230377544 21/11/2023 sunil 1725004022WL028390 sunil 00045 BARB0KHANDW 884 884 Processed 01/01/2024 325132236 sunil BANK OF BARODA(606985)
13 PUNASA MP-25-004-022-003/42-A
(DIYANATPURA) 		1725004022NRG24211120230377551 21/11/2023 basakr 1725004022WL028390 basakr 00045 BARB0KHANDW 884 884 Processed 01/01/2024 325132236 basakr STATE BANK OF INDIA(508548)
14 PUNASA MP-25-004-022-003/55-A
(DIYANATPURA) 		1725004022NRG24211120230377553 21/11/2023 kisan 1725004022WL028390 kisan 00045 BARB0KHANDW 884 884 Processed 01/01/2024 325132236 kisan FINO PAYMENTS BANK LTD(608001)
15 PUNASA MP-25-004-022-003/59
(DIYANATPURA) 		1725004022NRG24211120230377556 21/11/2023 GANPAT JI 1725004022WL028390 GANPAT JI 00045 BARB0KHANDW 884 884 Processed 01/01/2024 325132236 GANPATJI BANK OF INDIA(508505)
16 PUNASA MP-25-004-022-003/81-A
(DIYANATPURA) 		1725004022NRG24211120230377564 21/11/2023 bhagirath 1725004022WL028390 bhagirath 00045 BARB0KHANDW 663 663 Processed 01/01/2024 325132236 bhagirath BANK OF INDIA(508505)
17 PUNASA MP-25-004-044-002/293
(KHAIGAON) 		1725004000NRG24211120230377987 21/11/2023 shanti bai 1725004WL028398 shanti bai 00045 BARB0KHANDW 1326 1326 Processed 01/01/2024 325132236 shantibai BANK OF BARODA(606985)
18 PUNASA MP-25-004-044-002/57-A
(KHAIGAON) 		1725004000NRG24211120230378007 21/11/2023 rehana 1725004WL028398 rehana 00045 BARB0KHANDW 1326 1326 Processed 01/01/2024 325132236 rehana BANK OF BARODA(606985)
SubTotal 9945 9945
19 PUNASA MP-25-004-022-001/152-A
(DIYANATPURA) 		1725004022NRG24211120230377462 21/11/2023 hemlta 1725004022WL028390 hemlta 00048 BKID0008806 884 884 Processed 01/01/2024 325132236 hemlta BANK OF INDIA(508505)
SubTotal 884 884
20 PUNASA MP-25-004-022-001/266
(DIYANATPURA) 		1725004022NRG24211120230377485 21/11/2023 lala 1725004022WL028390 lala 00048 BKID0008835 884 884 Processed 01/01/2024 325132236 lala INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
21 PUNASA MP-25-004-039-001/164
(JALWA BUZURG) 		1725004000NRG24211120230377270 21/11/2023 suhagwatibai 1725004WL028371 suhagwatibai 00048 BKID0009503 1326 1326 Processed 01/01/2024 325132236 suhagwatibai BANK OF INDIA(508505)
22 PUNASA MP-25-004-039-001/183
(JALWA BUZURG) 		1725004000NRG24211120230377272 21/11/2023 Sarojbai 1725004WL028371 Sarojbai 00048 BKID0009503 1326 1326 Processed 01/01/2024 325132236 Sarojbai BANK OF INDIA(508505)
23 PUNASA MP-25-004-039-001/243
(JALWA BUZURG) 		1725004000NRG24211120230377273 21/11/2023 radheshyam 1725004WL028371 radheshyam 00048 BKID0009503 221 221 Processed 01/01/2024 325132236 radheshyam BANK OF INDIA(508505)
24 PUNASA MP-25-004-039-001/37
(JALWA BUZURG) 		1725004000NRG24211120230377274 21/11/2023 sarlatabai 1725004WL028371 sarlatabai 00048 BKID0009503 1326 1326 Processed 01/01/2024 325132236 sarlatabai BANK OF INDIA(508505)
25 PUNASA MP-25-004-044-001/143
(KHAIGAON) 		1725004000NRG24211120230377941 21/11/2023 lalsing 1725004WL028398 lalsing 00048 BKID0009503 1326 1326 Processed 01/01/2024 325132236 lalsing JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
26 PUNASA MP-25-004-044-001/145
(KHAIGAON) 		1725004000NRG24211120230377942 21/11/2023 kalyan 1725004WL028398 kalyan 00048 BKID0009503 1326 1326 Processed 01/01/2024 325132236 kalyan BANK OF INDIA(508505)
27 PUNASA MP-25-004-044-001/186
(KHAIGAON) 		1725004000NRG24211120230377943 21/11/2023 shivnarayan 1725004WL028398 shivnarayan 00048 BKID0009503 1326 1326 Processed 01/01/2024 325132236 shivnarayan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
28 PUNASA MP-25-004-044-001/187
(KHAIGAON) 		1725004000NRG24211120230377944 21/11/2023 laxminarayan 1725004WL028398 laxminarayan 00048 BKID0009503 1326 1326 Processed 01/01/2024 325132236 laxminarayan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
29 PUNASA MP-25-004-044-001/215
(KHAIGAON) 		1725004000NRG24211120230377945 21/11/2023 kamalsingh 1725004WL028398 kamalsingh 00048 BKID0009503 1326 1326 Processed 01/01/2024 325132236 kamalsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
30 PUNASA MP-25-004-044-001/35
(KHAIGAON) 		1725004000NRG24211120230377946 21/11/2023 vijay 1725004WL028398 vijay 00048 BKID0009503 1326 1326 Processed 01/01/2024 325132236 vijay BANK OF INDIA(508505)
31 PUNASA MP-25-004-044-001/36
(KHAIGAON) 		1725004000NRG24211120230377947 21/11/2023 shantilal 1725004WL028398 shantilal 00048 BKID0009503 1326 1326 Processed 01/01/2024 325132236 shantilal BANK OF INDIA(508505)
32 PUNASA MP-25-004-044-001/97
(KHAIGAON) 		1725004000NRG24211120230377949 21/11/2023 anju 1725004WL028398 anju 00048 BKID0009503 1326 1326 Processed 01/01/2024 325132236 anju BANK OF INDIA(508505)
33 PUNASA MP-25-004-044-002/1
(KHAIGAON) 		1725004000NRG24211120230377950 21/11/2023 ashabai 1725004WL028398 ashabai 00048 BKID0009503 1326 1326 Processed 01/01/2024 325132236 ashabai BANK OF INDIA(508505)
34 PUNASA MP-25-004-044-002/100
(KHAIGAON) 		1725004000NRG24211120230377951 21/11/2023 ramlal JI 1725004WL028398 ramlal JI 00048 BKID0009503 1326 1326 Processed 01/01/2024 325132236 ramlalJI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
35 PUNASA MP-25-004-044-002/102
(KHAIGAON) 		1725004000NRG24211120230377953 21/11/2023 rajendra 1725004WL028398 rajendra 00048 BKID0009503 1326 1326 Processed 01/01/2024 325132236 rajendra UNION BANK OF INDIA(508500)
36 PUNASA MP-25-004-044-002/103
(KHAIGAON) 		1725004000NRG24211120230377954 21/11/2023 mojilal 1725004WL028398 mojilal 00048 BKID0009503 1326 1326 Processed 01/01/2024 325132236 mojilal BANK OF INDIA(508505)
37 PUNASA MP-25-004-044-002/111-A
(KHAIGAON) 		1725004000NRG24211120230377955 21/11/2023 anita 1725004WL028398 anita 00048 BKID0009503 1326 1326 Processed 01/01/2024 325132236 anita BANK OF INDIA(508505)
38 PUNASA MP-25-004-044-002/117
(KHAIGAON) 		1725004000NRG24211120230377956 21/11/2023 narayan 1725004WL028398 narayan 00048 BKID0009503 1326 1326 Processed 01/01/2024 325132236 narayan BANK OF INDIA(508505)
39 PUNASA MP-25-004-044-002/134
(KHAIGAON) 		1725004000NRG24211120230377959 21/11/2023 kailash 1725004WL028398 kailash 00048 BKID0009503 1326 1326 Processed 01/01/2024 325132236 kailash BANK OF INDIA(508505)
40 PUNASA MP-25-004-044-002/135
(KHAIGAON) 		1725004000NRG24211120230377960 21/11/2023 surendra 1725004WL028398 surendra 00048 BKID0009503 1326 1326 Processed 01/01/2024 325132236 surendra JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
41 PUNASA MP-25-004-044-002/146
(KHAIGAON) 		1725004000NRG24211120230377961 21/11/2023 dinesh 1725004WL028398 dinesh 00048 BKID0009503 1326 1326 Processed 01/01/2024 325132236 dinesh BANK OF INDIA(508505)
42 PUNASA MP-25-004-044-002/158
(KHAIGAON) 		1725004000NRG24211120230377962 21/11/2023 anita 1725004WL028398 anita 00048 BKID0009503 1326 1326 Processed 01/01/2024 325132236 anita BANK OF INDIA(508505)
43 PUNASA MP-25-004-044-002/160
(KHAIGAON) 		1725004000NRG24211120230377963 21/11/2023 shivram 1725004WL028398 shivram 00048 BKID0009503 1326 1326 Processed 01/01/2024 325132236 shivram BANK OF INDIA(508505)
44 PUNASA MP-25-004-044-002/166
(KHAIGAON) 		1725004000NRG24211120230377965 21/11/2023 ramprasad 1725004WL028398 ramprasad 00048 BKID0009503 1326 1326 Processed 01/01/2024 325132236 ramprasad JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
45 PUNASA MP-25-004-044-002/17
(KHAIGAON) 		1725004000NRG24211120230377968 21/11/2023 manoj 1725004WL028398 manoj 00048 BKID0009503 1326 1326 Processed 01/01/2024 325132236 manoj BANK OF INDIA(508505)
46 PUNASA MP-25-004-044-002/173
(KHAIGAON) 		1725004000NRG24211120230377969 21/11/2023 mohan 1725004WL028398 mohan 00048 BKID0009503 1326 1326 Processed 01/01/2024 325132236 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
47 PUNASA MP-25-004-044-002/206
(KHAIGAON) 		1725004000NRG24211120230377971 21/11/2023 laxmibai 1725004WL028398 laxmibai 00048 BKID0009503 1326 1326 Processed 01/01/2024 325132236 laxmibai BANK OF INDIA(508505)
48 PUNASA MP-25-004-044-002/228
(KHAIGAON) 		1725004000NRG24211120230377972 21/11/2023 sanjay 1725004WL028398 sanjay 00048 BKID0009503 1326 1326 Processed 01/01/2024 325132236 sanjay BANK OF INDIA(508505)
49 PUNASA MP-25-004-044-002/237
(KHAIGAON) 		1725004000NRG24211120230377973 21/11/2023 omkar 1725004WL028398 omkar 00048 BKID0009503 1326 1326 Processed 01/01/2024 325132236 omkar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
50 PUNASA MP-25-004-044-002/243
(KHAIGAON) 		1725004000NRG24211120230377974 21/11/2023 onkar 1725004WL028398 onkar 00048 BKID0009503 1326 1326 Processed 01/01/2024 325132236 onkar BANK OF INDIA(508505)
51 PUNASA MP-25-004-044-002/250
(KHAIGAON) 		1725004000NRG24211120230377975 21/11/2023 umedsingh 1725004WL028398 umedsingh 00048 BKID0009503 1326 1326 Processed 01/01/2024 325132236 umedsingh BANK OF INDIA(508505)
52 PUNASA MP-25-004-044-002/253
(KHAIGAON) 		1725004000NRG24211120230377976 21/11/2023 karansingh 1725004WL028398 karansingh 00048 BKID0009503 1326 1326 Processed 01/01/2024 325132236 karansingh BANK OF INDIA(508505)
53 PUNASA MP-25-004-044-002/26
(KHAIGAON) 		1725004000NRG24211120230377977 21/11/2023 santosh 1725004WL028398 santosh 00048 BKID0009503 1326 1326 Processed 01/01/2024 325132236 santosh BANK OF INDIA(508505)
54 PUNASA MP-25-004-044-002/264
(KHAIGAON) 		1725004000NRG24211120230377979 21/11/2023 bhimsingh 1725004WL028398 bhimsingh 00048 BKID0009503 1326 1326 Processed 01/01/2024 325132236 bhimsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
55 PUNASA MP-25-004-044-002/266
(KHAIGAON) 		1725004000NRG24211120230377980 21/11/2023 sanjay 1725004WL028398 sanjay 00048 BKID0009503 1326 1326 Processed 01/01/2024 325132236 sanjay BANK OF INDIA(508505)
56 PUNASA MP-25-004-044-002/267
(KHAIGAON) 		1725004000NRG24211120230377981 21/11/2023 banarsilal 1725004WL028398 banarsilal 00048 BKID0009503 1326 1326 Processed 01/01/2024 325132236 banarsilal BANK OF INDIA(508505)
57 PUNASA MP-25-004-044-002/270-A
(KHAIGAON) 		1725004000NRG24211120230377982 21/11/2023 madhuri 1725004WL028398 madhuri 00048 BKID0009503 1326 1326 Processed 01/01/2024 325132236 madhuri BANK OF INDIA(508505)
58 PUNASA MP-25-004-044-002/274
(KHAIGAON) 		1725004000NRG24211120230377983 21/11/2023 sachin 1725004WL028398 sachin 00048 BKID0009503 1326 1326 Processed 01/01/2024 325132236 sachin BANK OF INDIA(508505)
59 PUNASA MP-25-004-044-002/275
(KHAIGAON) 		1725004000NRG24211120230377984 21/11/2023 basant 1725004WL028398 basant 00048 BKID0009503 1326 1326 Processed 01/01/2024 325132236 basant BANK OF INDIA(508505)
60 PUNASA MP-25-004-044-002/276
(KHAIGAON) 		1725004000NRG24211120230377985 21/11/2023 vijaypal 1725004WL028398 vijaypal 00048 BKID0009503 1326 1326 Processed 01/01/2024 325132236 vijaypal BANK OF INDIA(508505)
61 PUNASA MP-25-004-044-002/278
(KHAIGAON) 		1725004000NRG24211120230377986 21/11/2023 rameswar 1725004WL028398 rameswar 00048 BKID0009503 1326 1326 Processed 01/01/2024 325132236 rameswar BANK OF INDIA(508505)
62 PUNASA MP-25-004-044-002/298-A
(KHAIGAON) 		1725004000NRG24211120230377988 21/11/2023 sushil 1725004WL028398 sushil 00048 BKID0009503 1326 1326 Processed 01/01/2024 325132236 sushil BANK OF INDIA(508505)
63 PUNASA MP-25-004-044-002/30
(KHAIGAON) 		1725004000NRG24211120230377989 21/11/2023 nilesh 1725004WL028398 nilesh 00048 BKID0009503 1326 1326 Processed 01/01/2024 325132236 nilesh BANK OF INDIA(508505)
64 PUNASA MP-25-004-044-002/305-A
(KHAIGAON) 		1725004000NRG24211120230377992 21/11/2023 kesar bai 1725004WL028398 kesar bai 00048 BKID0009503 1326 1326 Processed 01/01/2024 325132236 kesarbai BANK OF INDIA(508505)
65 PUNASA MP-25-004-044-002/32
(KHAIGAON) 		1725004000NRG24211120230377994 21/11/2023 hiralal 1725004WL028398 hiralal 00048 BKID0009503 1326 1326 Processed 01/01/2024 325132236 hiralal BANK OF INDIA(508505)
66 PUNASA MP-25-004-044-002/328
(KHAIGAON) 		1725004000NRG24211120230377998 21/11/2023 resam bai 1725004WL028398 resam bai 00048 BKID0009503 1326 1326 Processed 01/01/2024 325132236 resambai BANK OF INDIA(508505)
67 PUNASA MP-25-004-044-002/330
(KHAIGAON) 		1725004000NRG24211120230377999 21/11/2023 jaypal 1725004WL028398 jaypal 00048 BKID0009503 1326 1326 Processed 01/01/2024 325132236 jaypal BANK OF INDIA(508505)
68 PUNASA MP-25-004-044-002/40
(KHAIGAON) 		1725004000NRG24211120230378001 21/11/2023 mamta 1725004WL028398 mamta 00048 BKID0009503 1326 1326 Processed 01/01/2024 325132236 mamta BANK OF INDIA(508505)
69 PUNASA MP-25-004-044-002/42
(KHAIGAON) 		1725004000NRG24211120230378003 21/11/2023 prithesingh 1725004WL028398 prithesingh 00048 BKID0009503 1326 1326 Processed 01/01/2024 325132236 prithesingh BANK OF INDIA(508505)
70 PUNASA MP-25-004-044-002/43
(KHAIGAON) 		1725004000NRG24211120230378004 21/11/2023 karan 1725004WL028398 karan 00048 BKID0009503 1326 1326 Processed 01/01/2024 325132236 karan BANK OF INDIA(508505)
71 PUNASA MP-25-004-044-002/54
(KHAIGAON) 		1725004000NRG24211120230378005 21/11/2023 surendra 1725004WL028398 surendra 00048 BKID0009503 1326 1326 Processed 01/01/2024 325132236 surendra JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
72 PUNASA MP-25-004-044-002/56
(KHAIGAON) 		1725004000NRG24211120230378006 21/11/2023 mamtabai 1725004WL028398 mamtabai 00048 BKID0009503 1326 1326 Processed 01/01/2024 325132236 mamtabai BANK OF INDIA(508505)
73 PUNASA MP-25-004-044-002/64-A
(KHAIGAON) 		1725004000NRG24211120230378008 21/11/2023 kamila 1725004WL028398 kamila 00048 BKID0009503 1105 1105 Processed 01/01/2024 325132236 kamila BANK OF INDIA(508505)
74 PUNASA MP-25-004-044-002/69
(KHAIGAON) 		1725004000NRG24211120230378009 21/11/2023 anokhilal 1725004WL028398 anokhilal 00048 BKID0009503 1326 1326 Processed 01/01/2024 325132236 anokhilal BANK OF INDIA(508505)
75 PUNASA MP-25-004-044-002/70
(KHAIGAON) 		1725004000NRG24211120230378010 21/11/2023 anita 1725004WL028398 anita 00048 BKID0009503 1326 1326 Processed 01/01/2024 325132236 anita BANK OF INDIA(508505)
76 PUNASA MP-25-004-044-002/70-A
(KHAIGAON) 		1725004000NRG24211120230378011 21/11/2023 jitendra 1725004WL028398 jitendra 00048 BKID0009503 1326 1326 Processed 01/01/2024 325132236 jitendra BANK OF INDIA(508505)
77 PUNASA MP-25-004-044-002/71
(KHAIGAON) 		1725004000NRG24211120230378012 21/11/2023 pancham 1725004WL028398 pancham 00048 BKID0009503 1326 1326 Processed 01/01/2024 325132236 pancham BANK OF INDIA(508505)
78 PUNASA MP-25-004-044-002/74
(KHAIGAON) 		1725004000NRG24211120230378015 21/11/2023 champalal 1725004WL028398 champalal 00048 BKID0009503 1326 1326 Processed 01/01/2024 325132236 champalal BANK OF INDIA(508505)
79 PUNASA MP-25-004-044-002/77
(KHAIGAON) 		1725004000NRG24211120230378016 21/11/2023 dasharath 1725004WL028398 dasharath 00048 BKID0009503 1326 1326 Processed 01/01/2024 325132236 dasharath BANK OF INDIA(508505)
80 PUNASA MP-25-004-044-002/77-A
(KHAIGAON) 		1725004000NRG24211120230378017 21/11/2023 sangeeta 1725004WL028398 sangeeta 00048 BKID0009503 1326 1326 Processed 01/01/2024 325132236 sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
81 PUNASA MP-25-004-044-002/77-B
(KHAIGAON) 		1725004000NRG24211120230378018 21/11/2023 jivan 1725004WL028398 jivan 00048 BKID0009503 1326 1326 Processed 01/01/2024 325132236 jivan BANK OF INDIA(508505)
82 PUNASA MP-25-004-044-002/83
(KHAIGAON) 		1725004000NRG24211120230378019 21/11/2023 asharam 1725004WL028398 asharam 00048 BKID0009503 1326 1326 Processed 01/01/2024 325132236 asharam BANK OF INDIA(508505)
83 PUNASA MP-25-004-044-002/84
(KHAIGAON) 		1725004000NRG24211120230378020 21/11/2023 ajay 1725004WL028398 ajay 00048 BKID0009503 1326 1326 Processed 01/01/2024 325132236 ajay BANK OF INDIA(508505)
84 PUNASA MP-25-004-044-003/107
(KHAIGAON) 		1725004000NRG24211120230378021 21/11/2023 bhuraji 1725004WL028398 bhuraji 00048 BKID0009503 1326 1326 Processed 01/01/2024 325132236 bhuraji BANK OF INDIA(508505)
85 PUNASA MP-25-004-044-003/30-A
(KHAIGAON) 		1725004000NRG24211120230378023 21/11/2023 shankar 1725004WL028398 shankar 00048 BKID0009503 1326 1326 Processed 01/01/2024 325132236 shankar BANK OF INDIA(508505)
SubTotal 84864 84864
86 PUNASA MP-25-004-054-001/56
(MORTAKKA) 		1725004000NRG24211120230377588 21/11/2023 shyam 1725004WL028391 shyam 00048 BKID0009538 442 442 Processed 01/01/2024 325132236 shyam STATE BANK OF INDIA(508548)
SubTotal 442 442
87 PUNASA MP-25-004-067-001/406
(RICHHFAL) 		1725004000NRG24211120230378138 21/11/2023 krusna 1725004WL028408 krusna 00048 BKID0009546 1326 1326 Processed 01/01/2024 325132236 krusna BANK OF INDIA(508505)
SubTotal 1326 1326
88 PUNASA MP-25-004-022-001/150-A
(DIYANATPURA) 		1725004022NRG24211120230377459 21/11/2023 MADHU 1725004022WL028390 MADHU 00048 BKID0009901 884 884 Processed 01/01/2024 325132236 MADHU NARMADA JHABUA GRAMIN BANK(508515)
89 PUNASA MP-25-004-022-001/150-C
(DIYANATPURA) 		1725004022NRG24211120230377460 21/11/2023 sudan 1725004022WL028390 sudan 00048 BKID0009901 884 884 Processed 01/01/2024 325132236 sudan BANK OF INDIA(508505)
90 PUNASA MP-25-004-054-001/13
(MORTAKKA) 		1725004000NRG24211120230377573 21/11/2023 prem 1725004WL028391 prem 00048 BKID0009901 442 442 Processed 01/01/2024 325132236 prem INDIA POST PAYMENTS BANK LIMITED(508528)
91 PUNASA MP-25-004-054-001/58
(MORTAKKA) 		1725004000NRG24211120230377590 21/11/2023 dilip 1725004WL028391 dilip 00048 BKID0009901 442 442 Processed 01/01/2024 325132236 dilip STATE BANK OF INDIA(508548)
SubTotal 2652 2652
92 PUNASA MP-25-004-022-001/106
(DIYANATPURA) 		1725004022NRG24211120230377450 21/11/2023 TANTU 1725004022WL028390 TANTU 00048 BKID0009975 884 884 Processed 01/01/2024 325132236 TANTU UCO BANK(607066)
93 PUNASA MP-25-004-022-001/165-A
(DIYANATPURA) 		1725004022NRG24211120230377464 21/11/2023 puran 1725004022WL028390 puran 00048 BKID0009975 884 884 Processed 01/01/2024 325132236 puran BANK OF INDIA(508505)
94 PUNASA MP-25-004-022-001/172-B
(DIYANATPURA) 		1725004022NRG24211120230377465 21/11/2023 ganesh 1725004022WL028390 ganesh 00048 BKID0009975 884 884 Processed 01/01/2024 325132236 ganesh BANK OF INDIA(508505)
95 PUNASA MP-25-004-022-001/173-A
(DIYANATPURA) 		1725004022NRG24211120230377466 21/11/2023 sewakraM 1725004022WL028390 sewakraM 00048 BKID0009975 884 884 Processed 01/01/2024 325132236 sewakraM FINO PAYMENTS BANK LTD(608001)
96 PUNASA MP-25-004-022-001/174-B
(DIYANATPURA) 		1725004022NRG24211120230377467 21/11/2023 sewkram 1725004022WL028390 sewkram 00048 BKID0009975 884 884 Processed 01/01/2024 325132236 sewkram IDFC BANK LIMITED(608117)
97 PUNASA MP-25-004-022-001/191-A
(DIYANATPURA) 		1725004022NRG24211120230377472 21/11/2023 GANESH 1725004022WL028390 GANESH 00048 BKID0009975 884 884 Processed 01/01/2024 325132236 GANESH BANK OF INDIA(508505)
98 PUNASA MP-25-004-022-001/191-A
(DIYANATPURA) 		1725004022NRG24211120230377473 21/11/2023 GANESH 1725004022WL028390 GANESH 00048 BKID0009975 884 884 Processed 01/01/2024 325132236 GANESH NARMADA JHABUA GRAMIN BANK(508515)
99 PUNASA MP-25-004-022-001/200-C
(DIYANATPURA) 		1725004022NRG24211120230377476 21/11/2023 rajendr 1725004022WL028390 rajendr 00048 BKID0009975 884 884 Processed 01/01/2024 325132236 rajendr BANK OF INDIA(508505)
100 PUNASA MP-25-004-022-001/212-A
(DIYANATPURA) 		1725004022NRG24211120230377482 21/11/2023 nites 1725004022WL028390 nites 00048 BKID0009975 884 884 Processed 01/01/2024 325132236 nites BANK OF INDIA(508505)
101 PUNASA MP-25-004-022-001/272
(DIYANATPURA) 		1725004022NRG24211120230377486 21/11/2023 chintaram 1725004022WL028390 chintaram 00048 BKID0009975 884 884 Processed 01/01/2024 325132236 chintaram NARMADA JHABUA GRAMIN BANK(508515)
102 PUNASA MP-25-004-022-001/272
(DIYANATPURA) 		1725004022NRG24211120230377487 21/11/2023 chintaram 1725004022WL028390 chintaram 00048 BKID0009975 884 884 Processed 01/01/2024 325132236 chintaram NARMADA JHABUA GRAMIN BANK(508515)
103 PUNASA MP-25-004-022-001/35-A
(DIYANATPURA) 		1725004022NRG24211120230377491 21/11/2023 dharmendr 1725004022WL028390 dharmendr 00048 BKID0009975 884 884 Processed 01/01/2024 325132236 dharmendr BANK OF INDIA(508505)
104 PUNASA MP-25-004-022-001/425
(DIYANATPURA) 		1725004022NRG24211120230377495 21/11/2023 subhas 1725004022WL028390 subhas 00048 BKID0009975 884 884 Processed 01/01/2024 325132236 subhas BANK OF INDIA(508505)
105 PUNASA MP-25-004-022-001/425-A
(DIYANATPURA) 		1725004022NRG24211120230377496 21/11/2023 mahendr 1725004022WL028390 mahendr 00048 BKID0009975 884 884 Processed 01/01/2024 325132236 mahendr IDFC BANK LIMITED(608117)
106 PUNASA MP-25-004-022-001/564-A
(DIYANATPURA) 		1725004022NRG24211120230377500 21/11/2023 hariom 1725004022WL028390 hariom 00048 BKID0009975 884 884 Processed 01/01/2024 325132236 hariom BANK OF INDIA(508505)
107 PUNASA MP-25-004-022-001/81-C
(DIYANATPURA) 		1725004022NRG24211120230377505 21/11/2023 shriram 1725004022WL028390 shriram 00048 BKID0009975 884 884 Processed 01/01/2024 325132236 shriram BANK OF INDIA(508505)
108 PUNASA MP-25-004-022-002/177-A
(DIYANATPURA) 		1725004022NRG24211120230377515 21/11/2023 havsilal 1725004022WL028390 havsilal 00048 BKID0009975 884 884 Processed 01/01/2024 325132236 havsilal FINO PAYMENTS BANK LTD(608001)
109 PUNASA MP-25-004-022-002/177-A
(DIYANATPURA) 		1725004022NRG24211120230377516 21/11/2023 havsilal 1725004022WL028390 havsilal 00048 BKID0009975 884 884 Processed 01/01/2024 325132236 havsilal BANK OF INDIA(508505)
110 PUNASA MP-25-004-022-002/41-B
(DIYANATPURA) 		1725004022NRG24211120230377527 21/11/2023 rajkumar 1725004022WL028390 rajkumar 00048 BKID0009975 884 884 Processed 01/01/2024 325132236 rajkumar UCO BANK(607066)
111 PUNASA MP-25-004-022-003/112
(DIYANATPURA) 		1725004022NRG24211120230377533 21/11/2023 sanju 1725004022WL028390 sanju 00048 BKID0009975 884 884 Processed 01/01/2024 325132236 sanju BANK OF INDIA(508505)
112 PUNASA MP-25-004-022-003/113
(DIYANATPURA) 		1725004022NRG24211120230377534 21/11/2023 lokendra 1725004022WL028390 lokendra 00048 BKID0009975 884 884 Processed 01/01/2024 325132236 lokendra STATE BANK OF INDIA(508548)
113 PUNASA MP-25-004-022-003/113-A
(DIYANATPURA) 		1725004022NRG24211120230377535 21/11/2023 anju 1725004022WL028390 anju 00048 BKID0009975 884 884 Processed 01/01/2024 325132236 anju PUNJAB NATIONAL BANK(508568)
114 PUNASA MP-25-004-022-003/22
(DIYANATPURA) 		1725004022NRG24211120230377547 21/11/2023 Biraj 1725004022WL028390 Biraj 00048 BKID0009975 884 884 Processed 01/01/2024 325132236 Biraj BANK OF BARODA(606985)
115 PUNASA MP-25-004-022-003/29-A
(DIYANATPURA) 		1725004022NRG24211120230377548 21/11/2023 basant 1725004022WL028390 basant 00048 BKID0009975 884 884 Processed 01/01/2024 325132236 basant BANK OF INDIA(508505)
116 PUNASA MP-25-004-022-003/42
(DIYANATPURA) 		1725004022NRG24211120230377550 21/11/2023 tara bai 1725004022WL028390 tara bai 00048 BKID0009975 884 884 Processed 01/01/2024 325132236 tarabai NARMADA JHABUA GRAMIN BANK(508515)
117 PUNASA MP-25-004-024-002/157-B
(DUDGAON) 		1725004000NRG24211120230378073 21/11/2023 suresh 1725004WL028403 suresh 00048 BKID0009975 221 221 Processed 01/01/2024 325132236 suresh NARMADA JHABUA GRAMIN BANK(508515)
118 PUNASA MP-25-004-024-002/168
(DUDGAON) 		1725004000NRG24211120230378077 21/11/2023 OM mangilal 1725004WL028403 OM mangilal 00048 BKID0009975 221 221 Processed 01/01/2024 325132236 OMmangilal INDIA POST PAYMENTS BANK LIMITED(508528)
119 PUNASA MP-25-004-024-002/168-A
(DUDGAON) 		1725004000NRG24211120230378078 21/11/2023 Bholenath Om 1725004WL028403 Bholenath Om 00048 BKID0009975 221 221 Processed 01/01/2024 325132236 BholenathOm BANK OF INDIA(508505)
120 PUNASA MP-25-004-024-002/172-A
(DUDGAON) 		1725004000NRG24211120230378079 21/11/2023 dulicand 1725004WL028403 dulicand 00048 BKID0009975 221 221 Processed 01/01/2024 325132236 dulicand BANK OF INDIA(508505)
121 PUNASA MP-25-004-024-002/177-D
(DUDGAON) 		1725004000NRG24211120230378086 21/11/2023 mojilal 1725004WL028404 mojilal 00048 BKID0009975 221 221 Processed 01/01/2024 325132236 mojilal BANK OF INDIA(508505)
122 PUNASA MP-25-004-024-002/201-A
(DUDGAON) 		1725004000NRG24211120230378091 21/11/2023 motiram 1725004WL028404 motiram 00048 BKID0009975 221 221 Processed 01/01/2024 325132236 motiram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
123 PUNASA MP-25-004-035-001/193
(HARWANSHPURA) 		1725004000NRG24211120230377304 21/11/2023 PRAKASH DANGODE 1725004WL028378 PRAKASH DANGODE 00048 BKID0009975 1105 1105 Processed 01/01/2024 325132236 PRAKASHDANGODE IDFC BANK LIMITED(608117)
124 PUNASA MP-25-004-035-001/52
(HARWANSHPURA) 		1725004000NRG24211120230377286 21/11/2023 rukhamni bai 1725004WL028373 rukhamni bai 00048 BKID0009975 1105 1105 Processed 01/01/2024 325132236 rukhamnibai BANK OF INDIA(508505)
125 PUNASA MP-25-004-042-001/230
(KAROLI) 		1725004000NRG24211120230377393 21/11/2023 TEJSINGH 1725004WL028385 TEJSINGH 00048 BKID0009975 1547 1547 Processed 01/01/2024 325132236 TEJSINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
126 PUNASA MP-25-004-042-001/303
(KAROLI) 		1725004000NRG24211120230377408 21/11/2023 seema 1725004WL028385 seema 00048 BKID0009975 1547 1547 Processed 01/01/2024 325132236 seema BANK OF INDIA(508505)
SubTotal 28730 28730
127 PUNASA MP-25-004-035-001/434
(HARWANSHPURA) 		1725004000NRG24211120230378095 21/11/2023 Gulsan Borkare 1725004WL028404 Gulsan Borkare 00051 MAHB0000700 221 221 Processed 01/01/2024 325132236 GulsanBorkare NARMADA JHABUA GRAMIN BANK(508515)
128 PUNASA MP-25-004-042-001/137-A
(KAROLI) 		1725004000NRG24211120230377372 21/11/2023 NIRBHAY SINGH 1725004WL028385 NIRBHAY SINGH 00051 MAHB0000700 1547 1547 Processed 01/01/2024 325132236 NIRBHAYSINGH BANK OF MAHARASHTRA(607387)
129 PUNASA MP-25-004-042-001/154
(KAROLI) 		1725004000NRG24211120230377373 21/11/2023 SAJAN SINGH 1725004WL028385 SAJAN SINGH 00051 MAHB0000700 1547 1547 Processed 01/01/2024 325132236 SAJANSINGH IDFC BANK LIMITED(608117)
130 PUNASA MP-25-004-042-001/159
(KAROLI) 		1725004000NRG24211120230377375 21/11/2023 NEELA BAI 1725004WL028385 NEELA BAI 00051 MAHB0000700 1547 1547 Processed 01/01/2024 325132236 NEELABAI BANK OF MAHARASHTRA(607387)
131 PUNASA MP-25-004-042-001/159
(KAROLI) 		1725004000NRG24211120230377374 21/11/2023 thawarsingh nathu 1725004WL028385 thawarsingh nathu 00051 MAHB0000700 1547 1547 Processed 01/01/2024 325132236 thawarsinghnathu BANK OF MAHARASHTRA(607387)
132 PUNASA MP-25-004-042-001/168
(KAROLI) 		1725004000NRG24211120230377376 21/11/2023 DEVENDRA 1725004WL028385 DEVENDRA 00051 MAHB0000700 1547 1547 Processed 01/01/2024 325132236 DEVENDRA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
133 PUNASA MP-25-004-042-001/173
(KAROLI) 		1725004000NRG24211120230377378 21/11/2023 MOHAN 1725004WL028385 MOHAN 00051 MAHB0000700 1547 1547 Processed 01/01/2024 325132236 MOHAN IDFC BANK LIMITED(608117)
134 PUNASA MP-25-004-042-001/189-A
(KAROLI) 		1725004000NRG24211120230377381 21/11/2023 MAHIPAL 1725004WL028385 MAHIPAL 00051 MAHB0000700 1547 1547 Processed 01/01/2024 325132236 MAHIPAL BANK OF MAHARASHTRA(607387)
135 PUNASA MP-25-004-042-001/211-A
(KAROLI) 		1725004000NRG24211120230377387 21/11/2023 JYOTI BAI 1725004WL028385 JYOTI BAI 00051 MAHB0000700 1547 1547 Processed 01/01/2024 325132236 JYOTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
136 PUNASA MP-25-004-042-001/231
(KAROLI) 		1725004000NRG24211120230377394 21/11/2023 MUNSHI 1725004WL028385 MUNSHI 00051 MAHB0000700 1547 1547 Processed 01/01/2024 325132236 MUNSHI IDFC BANK LIMITED(608117)
137 PUNASA MP-25-004-042-001/231
(KAROLI) 		1725004000NRG24211120230377395 21/11/2023 munshi 1725004WL028385 munshi 00051 MAHB0000700 1547 1547 Processed 01/01/2024 325132236 munshi INDIA POST PAYMENTS BANK LIMITED(508528)
138 PUNASA MP-25-004-042-001/234
(KAROLI) 		1725004000NRG24211120230377398 21/11/2023 badrinarayan 1725004WL028385 badrinarayan 00051 MAHB0000700 1547 1547 Processed 01/01/2024 325132236 badrinarayan BANK OF MAHARASHTRA(607387)
139 PUNASA MP-25-004-042-001/234
(KAROLI) 		1725004000NRG24211120230377397 21/11/2023 SHANKAR 1725004WL028385 SHANKAR 00051 MAHB0000700 1547 1547 Processed 01/01/2024 325132236 SHANKAR STATE BANK OF INDIA(508548)
140 PUNASA MP-25-004-042-001/234
(KAROLI) 		1725004000NRG24211120230377396 21/11/2023 SHANKAR 1725004WL028385 SHANKAR 00051 MAHB0000700 1547 1547 Processed 01/01/2024 325132236 SHANKAR BANK OF INDIA(508505)
141 PUNASA MP-25-004-042-001/292-A
(KAROLI) 		1725004000NRG24211120230377403 21/11/2023 BEBI BAI 1725004WL028385 BEBI BAI 00051 MAHB0000700 1547 1547 Processed 01/01/2024 325132236 BEBIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
142 PUNASA MP-25-004-042-001/294-A
(KAROLI) 		1725004000NRG24211120230377404 21/11/2023 HINDU 1725004WL028385 HINDU 00051 MAHB0000700 1547 1547 Processed 01/01/2024 325132236 HINDU INDIA POST PAYMENTS BANK LIMITED(508528)
143 PUNASA MP-25-004-042-001/303
(KAROLI) 		1725004000NRG24211120230377407 21/11/2023 ramprsad 1725004WL028385 ramprsad 00051 MAHB0000700 1547 1547 Processed 01/01/2024 325132236 ramprsad UNION BANK OF INDIA(508500)
144 PUNASA MP-25-004-042-001/42
(KAROLI) 		1725004000NRG24211120230377413 21/11/2023 BANWARI 1725004WL028385 BANWARI 00051 MAHB0000700 1547 1547 Processed 01/01/2024 325132236 BANWARI STATE BANK OF INDIA(508548)
145 PUNASA MP-25-004-042-001/90
(KAROLI) 		1725004000NRG24211120230377416 21/11/2023 suresh 1725004WL028385 suresh 00051 MAHB0000700 1547 1547 Processed 01/01/2024 325132236 suresh BANK OF MAHARASHTRA(607387)
146 PUNASA MP-25-004-073-001/112
(SULGAON) 		1725004073NRG24211120230377315 21/11/2023 mayachand 1725004073WL028383 mayachand 00051 MAHB0000700 1326 1326 Processed 01/01/2024 325132236 mayachand STATE BANK OF INDIA(508548)
147 PUNASA MP-25-004-073-001/128
(SULGAON) 		1725004073NRG24211120230377316 21/11/2023 ramesh 1725004073WL028383 ramesh 00051 MAHB0000700 1326 1326 Processed 01/01/2024 325132236 ramesh BANK OF MAHARASHTRA(607387)
148 PUNASA MP-25-004-073-001/156
(SULGAON) 		1725004073NRG24211120230377318 21/11/2023 jagdisah malviya 1725004073WL028383 jagdisah malviya 00051 MAHB0000700 1326 1326 Processed 01/01/2024 325132236 jagdisahmalviya BANK OF MAHARASHTRA(607387)
149 PUNASA MP-25-004-073-001/19
(SULGAON) 		1725004073NRG24211120230377320 21/11/2023 omprakash 1725004073WL028383 omprakash 00051 MAHB0000700 1326 1326 Processed 01/01/2024 325132236 omprakash BANK OF MAHARASHTRA(607387)
150 PUNASA MP-25-004-073-001/212
(SULGAON) 		1725004073NRG24211120230377321 21/11/2023 radheshyam 1725004073WL028383 radheshyam 00051 MAHB0000700 1326 1326 Processed 01/01/2024 325132236 radheshyam IDFC BANK LIMITED(608117)
151 PUNASA MP-25-004-073-001/314-A
(SULGAON) 		1725004073NRG24211120230377329 21/11/2023 manohar 1725004073WL028383 manohar 00051 MAHB0000700 1326 1326 Processed 01/01/2024 325132236 manohar IDFC BANK LIMITED(608117)
152 PUNASA MP-25-004-073-001/323
(SULGAON) 		1725004073NRG24211120230377330 21/11/2023 mahesh 1725004073WL028383 mahesh 00051 MAHB0000700 1326 1326 Processed 01/01/2024 325132236 mahesh BANK OF MAHARASHTRA(607387)
153 PUNASA MP-25-004-073-001/350
(SULGAON) 		1725004073NRG24211120230377332 21/11/2023 Manisha Bia 1725004073WL028383 Manisha Bia 00051 MAHB0000700 1326 1326 Processed 01/01/2024 325132236 ManishaBia INDIA POST PAYMENTS BANK LIMITED(508528)
154 PUNASA MP-25-004-073-001/350
(SULGAON) 		1725004073NRG24211120230377331 21/11/2023 Sonubheel 1725004073WL028383 Sonubheel 00051 MAHB0000700 1326 1326 Processed 01/01/2024 325132236 Sonubheel BANK OF MAHARASHTRA(607387)
155 PUNASA MP-25-004-073-001/463
(SULGAON) 		1725004073NRG24211120230377333 21/11/2023 keertibai sandeep sen 1725004073WL028383 keertibai sandeep sen 00051 MAHB0000700 1326 1326 Processed 01/01/2024 325132236 keertibaisandeepsen JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
156 PUNASA MP-25-004-073-001/466
(SULGAON) 		1725004073NRG24211120230377334 21/11/2023 narayan gujar 1725004073WL028383 narayan gujar 00051 MAHB0000700 1326 1326 Processed 01/01/2024 325132236 narayangujar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
157 PUNASA MP-25-004-073-001/492
(SULGAON) 		1725004073NRG24211120230377335 21/11/2023 Anil Pandit 1725004073WL028383 Anil Pandit 00051 MAHB0000700 1326 1326 Processed 01/01/2024 325132236 AnilPandit JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
158 PUNASA MP-25-004-073-001/494-B
(SULGAON) 		1725004073NRG24211120230377336 21/11/2023 sanjay 1725004073WL028383 sanjay 00051 MAHB0000700 1326 1326 Processed 01/01/2024 325132236 sanjay BANK OF MAHARASHTRA(607387)
159 PUNASA MP-25-004-073-001/580
(SULGAON) 		1725004073NRG24211120230377338 21/11/2023 radheshya gulabchand gurjar 1725004073WL028383 radheshya gulabchand gurjar 00051 MAHB0000700 1326 1326 Processed 01/01/2024 325132236 radheshyagulabchandgurjar BANK OF BARODA(606985)
160 PUNASA MP-25-004-073-001/6
(SULGAON) 		1725004073NRG24211120230377339 21/11/2023 pannalal 1725004073WL028383 pannalal 00051 MAHB0000700 1326 1326 Processed 01/01/2024 325132236 pannalal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
161 PUNASA MP-25-004-073-001/638-B
(SULGAON) 		1725004073NRG24211120230377342 21/11/2023 ramij safik malik 1725004073WL028383 ramij safik malik 00051 MAHB0000700 1326 1326 Processed 01/01/2024 325132236 ramijsafikmalik STATE BANK OF INDIA(508548)
162 PUNASA MP-25-004-073-001/641-A
(SULGAON) 		1725004073NRG24211120230377343 21/11/2023 mohan 1725004073WL028383 mohan 00051 MAHB0000700 1326 1326 Processed 01/01/2024 325132236 mohan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
163 PUNASA MP-25-004-073-001/673-A
(SULGAON) 		1725004073NRG24211120230377344 21/11/2023 radheshyam 1725004073WL028383 radheshyam 00051 MAHB0000700 1326 1326 Processed 01/01/2024 325132236 radheshyam JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
164 PUNASA MP-25-004-073-001/673-C
(SULGAON) 		1725004073NRG24211120230377345 21/11/2023 ravindra radheshyam malviya 1725004073WL028383 ravindra radheshyam malviya 00051 MAHB0000700 1326 1326 Processed 01/01/2024 325132236 ravindraradheshyammalviya BANK OF MAHARASHTRA(607387)
165 PUNASA MP-25-004-073-001/680
(SULGAON) 		1725004073NRG24211120230377346 21/11/2023 SANDEEP AMARCHAND RATHORE 1725004073WL028383 SANDEEP AMARCHAND RATHORE 00051 MAHB0000700 1326 1326 Processed 01/01/2024 325132236 SANDEEPAMARCHANDRATHORE BANK OF MAHARASHTRA(607387)
166 PUNASA MP-25-004-073-001/695
(SULGAON) 		1725004073NRG24211120230377349 21/11/2023 Gulab bai patel 1725004073WL028383 Gulab bai patel 00051 MAHB0000700 1326 1326 Processed 01/01/2024 325132236 Gulabbaipatel BANK OF MAHARASHTRA(607387)
167 PUNASA MP-25-004-073-001/730-A
(SULGAON) 		1725004073NRG24211120230377353 21/11/2023 takvim 1725004073WL028383 takvim 00051 MAHB0000700 1326 1326 Processed 01/01/2024 325132236 takvim STATE BANK OF INDIA(508548)
168 PUNASA MP-25-004-073-001/735-A
(SULGAON) 		1725004073NRG24211120230377354 21/11/2023 aatmaram 1725004073WL028383 aatmaram 00051 MAHB0000700 1326 1326 Processed 01/01/2024 325132236 aatmaram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
169 PUNASA MP-25-004-073-001/741
(SULGAON) 		1725004073NRG24211120230377355 21/11/2023 Mohseen 1725004073WL028383 Mohseen 00051 MAHB0000700 1326 1326 Processed 01/01/2024 325132236 Mohseen IDFC BANK LIMITED(608117)
170 PUNASA MP-25-004-073-001/784
(SULGAON) 		1725004073NRG24211120230377357 21/11/2023 ashif rafik khan 1725004073WL028383 ashif rafik khan 00051 MAHB0000700 1326 1326 Processed 01/01/2024 325132236 ashifrafikkhan BANK OF MAHARASHTRA(607387)
171 PUNASA MP-25-004-073-001/788
(SULGAON) 		1725004073NRG24211120230377358 21/11/2023 poonam dasrath patel 1725004073WL028383 poonam dasrath patel 00051 MAHB0000700 1326 1326 Processed 01/01/2024 325132236 poonamdasrathpatel JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
172 PUNASA MP-25-004-073-001/79
(SULGAON) 		1725004073NRG24211120230377359 21/11/2023 kusumbai 1725004073WL028383 kusumbai 00051 MAHB0000700 1326 1326 Processed 01/01/2024 325132236 kusumbai IDFC BANK LIMITED(608117)
173 PUNASA MP-25-004-073-001/794-A
(SULGAON) 		1725004073NRG24211120230377360 21/11/2023 denesh 1725004073WL028383 denesh 00051 MAHB0000700 1326 1326 Processed 01/01/2024 325132236 denesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
174 PUNASA MP-25-004-073-001/797-C
(SULGAON) 		1725004073NRG24211120230377366 21/11/2023 Ayyub 1725004073WL028383 Ayyub 00051 MAHB0000700 1326 1326 Processed 01/01/2024 325132236 Ayyub INDUSIND BANK(607189)
175 PUNASA MP-25-004-073-001/823
(SULGAON) 		1725004073NRG24211120230377369 21/11/2023 vijay 1725004073WL028383 vijay 00051 MAHB0000700 1326 1326 Processed 01/01/2024 325132236 vijay BANK OF MAHARASHTRA(607387)
176 PUNASA MP-25-004-073-001/870
(SULGAON) 		1725004073NRG24211120230377370 21/11/2023 YASMIN 1725004073WL028383 YASMIN 00051 MAHB0000700 1326 1326 Processed 01/01/2024 325132236 YASMIN STATE BANK OF INDIA(508548)
SubTotal 69173 69173
177 PUNASA MP-25-004-022-001/200-D
(DIYANATPURA) 		1725004022NRG24211120230377479 21/11/2023 mati 1725004022WL028390 mati 00152 HDFC0009019 884 884 Processed 01/01/2024 325132236 mati JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
178 PUNASA MP-25-004-022-001/200-D
(DIYANATPURA) 		1725004022NRG24211120230377478 21/11/2023 mstram 1725004022WL028390 mstram 00152 HDFC0009019 884 884 Processed 01/01/2024 325132236 mstram BANK OF INDIA(508505)
179 PUNASA MP-25-004-022-001/202-D
(DIYANATPURA) 		1725004022NRG24211120230377480 21/11/2023 babulal 1725004022WL028390 babulal 00152 HDFC0009019 884 884 Processed 01/01/2024 325132236 babulal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 2652 2652
180 PUNASA MP-25-004-022-001/152-A
(DIYANATPURA) 		1725004022NRG24211120230377461 21/11/2023 balram 1725004022WL028390 balram 00165 IBKL0000528 884 884 Processed 01/01/2024 325132236 balram BANK OF INDIA(508505)
SubTotal 884 884
181 PUNASA MP-25-004-022-003/107
(DIYANATPURA) 		1725004022NRG24211120230377532 21/11/2023 balkram 1725004022WL028390 balkram 00354 PUNB0049600 884 884 Processed 01/01/2024 325132236 balkram RATNAKAR BANK(607393)
182 PUNASA MP-25-004-022-003/119
(DIYANATPURA) 		1725004022NRG24211120230377536 21/11/2023 hareram 1725004022WL028390 hareram 00354 PUNB0049600 884 884 Processed 01/01/2024 325132236 hareram BANK OF INDIA(508505)
183 PUNASA MP-25-004-022-003/15
(DIYANATPURA) 		1725004022NRG24211120230377540 21/11/2023 sitaram 1725004022WL028390 sitaram 00354 PUNB0049600 884 884 Processed 01/01/2024 325132236 sitaram BANK OF INDIA(508505)
184 PUNASA MP-25-004-022-003/34
(DIYANATPURA) 		1725004022NRG24211120230377549 21/11/2023 shivcharan 1725004022WL028390 shivcharan 00354 PUNB0049600 884 884 Processed 01/01/2024 325132236 shivcharan FINO PAYMENTS BANK LTD(608001)
185 PUNASA MP-25-004-022-003/96
(DIYANATPURA) 		1725004022NRG24211120230377568 21/11/2023 yasawant 1725004022WL028390 yasawant 00354 PUNB0049600 663 663 Processed 01/01/2024 325132236 yasawant JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
186 PUNASA MP-25-004-058-001/395
(NAWALGAON) 		1725004058NRG24211120230378033 21/11/2023 RAVI 1725004058WL028401 RAVI 00354 PUNB0049600 1547 1547 Processed 01/01/2024 325132236 RAVI PUNJAB NATIONAL BANK(508568)
187 PUNASA MP-25-004-058-002/505
(NAWALGAON) 		1725004058NRG24211120230378036 21/11/2023 SANJU 1725004058WL028401 SANJU 00354 PUNB0049600 1547 1547 Processed 01/01/2024 325132236 SANJU PUNJAB NATIONAL BANK(508568)
SubTotal 7293 7293
188 PUNASA MP-25-004-042-001/168
(KAROLI) 		1725004000NRG24211120230377377 21/11/2023 SUMIT SOLANKI 1725004WL028385 SUMIT SOLANKI 00354 PUNB0985100 1547 1547 Processed 01/01/2024 325132236 SUMITSOLANKI PUNJAB NATIONAL BANK(508568)
189 PUNASA MP-25-004-073-001/695
(SULGAON) 		1725004073NRG24211120230377348 21/11/2023 sitaram 1725004073WL028383 sitaram 00354 PUNB0985100 1326 1326 Processed 01/01/2024 325132236 sitaram BANK OF MAHARASHTRA(607387)
SubTotal 2873 2873
190 PUNASA MP-25-004-042-001/79
(KAROLI) 		1725004000NRG24211120230377415 21/11/2023 Dilawar 1725004WL028385 Dilawar 00415 SBIN0007138 1547 1547 Processed 01/01/2024 325132236 Dilawar IDFC BANK LIMITED(608117)
191 PUNASA MP-25-004-054-001/23
(MORTAKKA) 		1725004000NRG24211120230377577 21/11/2023 pemal 1725004WL028391 pemal 00415 SBIN0007138 442 442 Processed 01/01/2024 325132236 pemal STATE BANK OF INDIA(508548)
192 PUNASA MP-25-004-054-001/26
(MORTAKKA) 		1725004000NRG24211120230377579 21/11/2023 gadbad 1725004WL028391 gadbad 00415 SBIN0007138 442 442 Processed 01/01/2024 325132236 gadbad JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
193 PUNASA MP-25-004-054-001/29
(MORTAKKA) 		1725004000NRG24211120230377581 21/11/2023 SUMAN 1725004WL028391 SUMAN 00415 SBIN0007138 442 442 Processed 01/01/2024 325132236 SUMAN STATE BANK OF INDIA(508548)
194 PUNASA MP-25-004-054-001/34
(MORTAKKA) 		1725004000NRG24211120230377582 21/11/2023 BHAGWAN 1725004WL028391 BHAGWAN 00415 SBIN0007138 442 442 Processed 01/01/2024 325132236 BHAGWAN STATE BANK OF INDIA(508548)
195 PUNASA MP-25-004-054-001/34
(MORTAKKA) 		1725004000NRG24211120230377583 21/11/2023 BHAGWAN 1725004WL028391 BHAGWAN 00415 SBIN0007138 442 442 Processed 01/01/2024 325132236 BHAGWAN IDBI BANK(607095)
196 PUNASA MP-25-004-054-001/55
(MORTAKKA) 		1725004000NRG24211120230377587 21/11/2023 champa 1725004WL028391 champa 00415 SBIN0007138 442 442 Processed 01/01/2024 325132236 champa STATE BANK OF INDIA(508548)
197 PUNASA MP-25-004-054-001/56
(MORTAKKA) 		1725004000NRG24211120230377589 21/11/2023 dharmendra 1725004WL028391 dharmendra 00415 SBIN0007138 442 442 Processed 01/01/2024 325132236 dharmendra STATE BANK OF INDIA(508548)
198 PUNASA MP-25-004-054-001/59
(MORTAKKA) 		1725004000NRG24211120230377592 21/11/2023 meena 1725004WL028391 meena 00415 SBIN0007138 442 442 Processed 01/01/2024 325132236 meena STATE BANK OF INDIA(508548)
199 PUNASA MP-25-004-054-001/7
(MORTAKKA) 		1725004000NRG24211120230377594 21/11/2023 TULSIRAM 1725004WL028391 TULSIRAM 00415 SBIN0007138 442 442 Processed 01/01/2024 325132236 TULSIRAM STATE BANK OF INDIA(508548)
200 PUNASA MP-25-004-054-002/116
(MORTAKKA) 		1725004000NRG24211120230377596 21/11/2023 ratab bai 1725004WL028391 ratab bai 00415 SBIN0007138 221 221 Processed 01/01/2024 325132236 ratabbai STATE BANK OF INDIA(508548)
201 PUNASA MP-25-004-054-002/116
(MORTAKKA) 		1725004000NRG24211120230377595 21/11/2023 SUKHLAL 1725004WL028391 SUKHLAL 00415 SBIN0007138 221 221 Processed 01/01/2024 325132236 SUKHLAL STATE BANK OF INDIA(508548)
202 PUNASA MP-25-004-054-002/117
(MORTAKKA) 		1725004000NRG24211120230377598 21/11/2023 umedsingh 1725004WL028391 umedsingh 00415 SBIN0007138 221 221 Processed 01/01/2024 325132236 umedsingh BANK OF BARODA(606985)
203 PUNASA MP-25-004-054-002/154
(MORTAKKA) 		1725004000NRG24211120230377601 21/11/2023 kadwa 1725004WL028391 kadwa 00415 SBIN0007138 221 221 Processed 01/01/2024 325132236 kadwa STATE BANK OF INDIA(508548)
204 PUNASA MP-25-004-054-002/232-B
(MORTAKKA) 		1725004000NRG24211120230377603 21/11/2023 suresh mohan 1725004WL028391 suresh mohan 00415 SBIN0007138 442 442 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 PUNASA MP-25-004-054-002/249
(MORTAKKA) 		1725004000NRG24211120230377605 21/11/2023 SUNIL 1725004WL028391 SUNIL 00415 SBIN0007138 442 442 Processed 01/01/2024 325132236 SUNIL STATE BANK OF INDIA(508548)
206 PUNASA MP-25-004-054-002/249
(MORTAKKA) 		1725004000NRG24211120230377606 21/11/2023 SUNITA 1725004WL028391 SUNITA 00415 SBIN0007138 442 442 Processed 01/01/2024 325132236 SUNITA STATE BANK OF INDIA(508548)
207 PUNASA MP-25-004-054-002/369
(MORTAKKA) 		1725004000NRG24211120230377607 21/11/2023 nanuram gaman 1725004WL028391 nanuram gaman 00415 SBIN0007138 442 442 Processed 01/01/2024 325132236 nanuramgaman STATE BANK OF INDIA(508548)
208 PUNASA MP-25-004-054-002/369
(MORTAKKA) 		1725004000NRG24211120230377608 21/11/2023 nanuram gaman 1725004WL028391 nanuram gaman 00415 SBIN0007138 442 442 Processed 01/01/2024 325132236 nanuramgaman STATE BANK OF INDIA(508548)
209 PUNASA MP-25-004-054-002/369-A
(MORTAKKA) 		1725004000NRG24211120230377609 21/11/2023 uma 1725004WL028391 uma 00415 SBIN0007138 221 221 Processed 01/01/2024 325132236 uma STATE BANK OF INDIA(508548)
SubTotal 8840 8840
210 PUNASA MP-25-004-058-002/337
(NAWALGAON) 		1725004058NRG24211120230378035 21/11/2023 Bhuri bai 1725004058WL028401 Bhuri bai 00415 SBIN0008522 1547 1547 Processed 01/01/2024 325132236 Bhuribai STATE BANK OF INDIA(508548)
211 PUNASA MP-25-004-067-001/444-B
(RICHHFAL) 		1725004000NRG24211120230378141 21/11/2023 shivpal 1725004WL028409 shivpal 00415 SBIN0008522 1326 1326 Processed 01/01/2024 325132236 shivpal STATE BANK OF INDIA(508548)
SubTotal 2873 2873
212 PUNASA MP-25-004-044-003/137
(KHAIGAON) 		1725004000NRG24211120230378022 21/11/2023 pooja 1725004WL028398 pooja 00415 SBIN0012159 1326 1326 Processed 01/01/2024 325132236 pooja STATE BANK OF INDIA(508548)
SubTotal 1326 1326
213 PUNASA MP-25-004-011-002/768
(BHIGAWA) 		1725004000NRG24211120230377308 21/11/2023 PARU 1725004WL028380 PARU 00415 SBIN0030031 1326 1326 Processed 01/01/2024 325132236 PARU STATE BANK OF INDIA(508548)
214 PUNASA MP-25-004-054-001/15
(MORTAKKA) 		1725004000NRG24211120230377574 21/11/2023 MISHAR 1725004WL028391 MISHAR 00415 SBIN0030031 442 442 Processed 01/01/2024 325132236 MISHAR IDFC BANK LIMITED(608117)
215 PUNASA MP-25-004-054-001/15
(MORTAKKA) 		1725004000NRG24211120230377575 21/11/2023 MISHAR 1725004WL028391 MISHAR 00415 SBIN0030031 442 442 Processed 01/01/2024 325132236 MISHAR BANK OF BARODA(606985)
SubTotal 2210 2210
216 PUNASA MP-25-004-054-001/13
(MORTAKKA) 		1725004000NRG24211120230377572 21/11/2023 DAYARAM 1725004WL028391 DAYARAM 00415 SBIN0030163 442 442 Processed 01/01/2024 325132236 DAYARAM IDBI BANK(607095)
217 PUNASA MP-25-004-054-001/23
(MORTAKKA) 		1725004000NRG24211120230377576 21/11/2023 GANNU 1725004WL028391 GANNU 00415 SBIN0030163 442 442 Processed 01/01/2024 325132236 GANNU BANK OF INDIA(508505)
218 PUNASA MP-25-004-054-001/29
(MORTAKKA) 		1725004000NRG24211120230377580 21/11/2023 dinesh 1725004WL028391 dinesh 00415 SBIN0030163 442 442 Processed 01/01/2024 325132236 dinesh STATE BANK OF INDIA(508548)
219 PUNASA MP-25-004-054-001/37
(MORTAKKA) 		1725004000NRG24211120230377584 21/11/2023 JITENDRA 1725004WL028391 JITENDRA 00415 SBIN0030163 442 442 Processed 01/01/2024 325132236 JITENDRA BANK OF BARODA(606985)
220 PUNASA MP-25-004-054-001/37
(MORTAKKA) 		1725004000NRG24211120230377585 21/11/2023 JITENDRA 1725004WL028391 JITENDRA 00415 SBIN0030163 442 442 Processed 01/01/2024 325132236 JITENDRA STATE BANK OF INDIA(508548)
221 PUNASA MP-25-004-054-001/59
(MORTAKKA) 		1725004000NRG24211120230377591 21/11/2023 SANJAY 1725004WL028391 SANJAY 00415 SBIN0030163 442 442 Processed 01/01/2024 325132236 SANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
222 PUNASA MP-25-004-054-001/60
(MORTAKKA) 		1725004000NRG24211120230377593 21/11/2023 laxmi 1725004WL028391 laxmi 00415 SBIN0030163 442 442 Processed 01/01/2024 325132236 laxmi STATE BANK OF INDIA(508548)
SubTotal 3094 3094
223 PUNASA MP-25-004-022-001/103
(DIYANATPURA) 		1725004022NRG24211120230377449 21/11/2023 salakram ji 1725004022WL028390 salakram ji 00415 SBIN0030174 884 884 Processed 01/01/2024 325132236 salakramji BANK OF INDIA(508505)
224 PUNASA MP-25-004-022-001/133
(DIYANATPURA) 		1725004022NRG24211120230377457 21/11/2023 gopi 1725004022WL028390 gopi 00415 SBIN0030174 884 884 Processed 01/01/2024 325132236 gopi STATE BANK OF INDIA(508548)
225 PUNASA MP-25-004-022-001/143-A
(DIYANATPURA) 		1725004022NRG24211120230377458 21/11/2023 badri 1725004022WL028390 badri 00415 SBIN0030174 884 884 Processed 01/01/2024 325132236 badri STATE BANK OF INDIA(508548)
226 PUNASA MP-25-004-022-001/178-B
(DIYANATPURA) 		1725004022NRG24211120230377468 21/11/2023 jagdis 1725004022WL028390 jagdis 00415 SBIN0030174 884 884 Processed 01/01/2024 325132236 jagdis STATE BANK OF INDIA(508548)
227 PUNASA MP-25-004-022-001/185
(DIYANATPURA) 		1725004022NRG24211120230377470 21/11/2023 digrilal 1725004022WL028390 digrilal 00415 SBIN0030174 884 884 Processed 01/01/2024 325132236 digrilal RATNAKAR BANK(607393)
228 PUNASA MP-25-004-022-001/209
(DIYANATPURA) 		1725004022NRG24211120230377481 21/11/2023 puran 1725004022WL028390 puran 00415 SBIN0030174 884 884 Processed 01/01/2024 325132236 puran INDIA POST PAYMENTS BANK LIMITED(508528)
229 PUNASA MP-25-004-022-001/277
(DIYANATPURA) 		1725004022NRG24211120230377489 21/11/2023 Dadu 1725004022WL028390 Dadu 00415 SBIN0030174 884 884 Processed 01/01/2024 325132236 Dadu NARMADA JHABUA GRAMIN BANK(508515)
230 PUNASA MP-25-004-022-001/35
(DIYANATPURA) 		1725004022NRG24211120230377490 21/11/2023 champalal 1725004022WL028390 champalal 00415 SBIN0030174 884 884 Processed 01/01/2024 325132236 champalal STATE BANK OF INDIA(508548)
231 PUNASA MP-25-004-022-001/38
(DIYANATPURA) 		1725004022NRG24211120230377492 21/11/2023 KOMAL 1725004022WL028390 KOMAL 00415 SBIN0030174 884 884 Processed 01/01/2024 325132236 KOMAL STATE BANK OF INDIA(508548)
232 PUNASA MP-25-004-022-001/48
(DIYANATPURA) 		1725004022NRG24211120230377498 21/11/2023 Lakhan 1725004022WL028390 Lakhan 00415 SBIN0030174 884 884 Processed 01/01/2024 325132236 Lakhan STATE BANK OF INDIA(508548)
233 PUNASA MP-25-004-022-001/70
(DIYANATPURA) 		1725004022NRG24211120230377503 21/11/2023 nannu 1725004022WL028390 nannu 00415 SBIN0030174 884 884 Processed 01/01/2024 325132236 nannu STATE BANK OF INDIA(508548)
234 PUNASA MP-25-004-022-001/75
(DIYANATPURA) 		1725004022NRG24211120230377504 21/11/2023 gulabchand 1725004022WL028390 gulabchand 00415 SBIN0030174 884 884 Processed 01/01/2024 325132236 gulabchand BANK OF INDIA(508505)
235 PUNASA MP-25-004-022-001/85
(DIYANATPURA) 		1725004022NRG24211120230377506 21/11/2023 mamta 1725004022WL028390 mamta 00415 SBIN0030174 884 884 Processed 01/01/2024 325132236 mamta STATE BANK OF INDIA(508548)
236 PUNASA MP-25-004-022-001/9
(DIYANATPURA) 		1725004022NRG24211120230377507 21/11/2023 kadawa 1725004022WL028390 kadawa 00415 SBIN0030174 884 884 Processed 01/01/2024 325132236 kadawa STATE BANK OF INDIA(508548)
237 PUNASA MP-25-004-022-002/178-A
(DIYANATPURA) 		1725004022NRG24211120230377519 21/11/2023 ARJUN 1725004022WL028390 ARJUN 00415 SBIN0030174 884 884 Processed 01/01/2024 325132236 ARJUN IDFC BANK LIMITED(608117)
238 PUNASA MP-25-004-022-002/178-A
(DIYANATPURA) 		1725004022NRG24211120230377520 21/11/2023 ARJUN 1725004022WL028390 ARJUN 00415 SBIN0030174 884 884 Processed 01/01/2024 325132236 ARJUN IDFC BANK LIMITED(608117)
239 PUNASA MP-25-004-022-002/67
(DIYANATPURA) 		1725004022NRG24211120230377528 21/11/2023 sitaram 1725004022WL028390 sitaram 00415 SBIN0030174 884 884 Processed 01/01/2024 325132236 sitaram UCO BANK(607066)
240 PUNASA MP-25-004-022-003/162-A
(DIYANATPURA) 		1725004022NRG24211120230377543 21/11/2023 bhagvat 1725004022WL028390 bhagvat 00415 SBIN0030174 884 884 Processed 01/01/2024 325132236 bhagvat UCO BANK(607066)
241 PUNASA MP-25-004-035-001/221
(HARWANSHPURA) 		1725004000NRG24211120230378094 21/11/2023 Lalbahadur 1725004WL028404 Lalbahadur 00415 SBIN0030174 221 221 Processed 01/01/2024 325132236 Lalbahadur IDFC BANK LIMITED(608117)
242 PUNASA MP-25-004-035-001/52
(HARWANSHPURA) 		1725004000NRG24211120230377285 21/11/2023 MOHAN 1725004WL028373 MOHAN 00415 SBIN0030174 1105 1105 Processed 01/01/2024 325132236 MOHAN STATE BANK OF INDIA(508548)
243 PUNASA MP-25-004-042-001/173
(KAROLI) 		1725004000NRG24211120230377379 21/11/2023 SANGITA 1725004WL028385 SANGITA 00415 SBIN0030174 1547 1547 Processed 01/01/2024 325132236 SANGITA BANK OF MAHARASHTRA(607387)
244 PUNASA MP-25-004-042-001/189-A
(KAROLI) 		1725004000NRG24211120230377382 21/11/2023 SHILU BAI 1725004WL028385 SHILU BAI 00415 SBIN0030174 1547 1547 Processed 01/01/2024 325132236 SHILUBAI STATE BANK OF INDIA(508548)
245 PUNASA MP-25-004-042-001/193
(KAROLI) 		1725004000NRG24211120230377383 21/11/2023 Narayan 1725004WL028385 Narayan 00415 SBIN0030174 1547 1547 Processed 01/01/2024 325132236 Narayan STATE BANK OF INDIA(508548)
246 PUNASA MP-25-004-042-001/205
(KAROLI) 		1725004000NRG24211120230377386 21/11/2023 ANDRAM 1725004WL028385 ANDRAM 00415 SBIN0030174 1547 1547 Processed 01/01/2024 325132236 ANDRAM STATE BANK OF INDIA(508548)
247 PUNASA MP-25-004-042-001/205
(KAROLI) 		1725004000NRG24211120230377384 21/11/2023 LALSINGH 1725004WL028385 LALSINGH 00415 SBIN0030174 1547 1547 Processed 01/01/2024 325132236 LALSINGH STATE BANK OF INDIA(508548)
248 PUNASA MP-25-004-042-001/220
(KAROLI) 		1725004000NRG24211120230377390 21/11/2023 KIRAN BAI 1725004WL028385 KIRAN BAI 00415 SBIN0030174 1547 1547 Processed 01/01/2024 325132236 KIRANBAI STATE BANK OF INDIA(508548)
249 PUNASA MP-25-004-042-001/227
(KAROLI) 		1725004000NRG24211120230377392 21/11/2023 maju bai 1725004WL028385 maju bai 00415 SBIN0030174 1547 1547 Processed 01/01/2024 325132236 majubai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
250 PUNASA MP-25-004-042-001/227
(KAROLI) 		1725004000NRG24211120230377391 21/11/2023 Puran 1725004WL028385 Puran 00415 SBIN0030174 1547 1547 Processed 01/01/2024 325132236 Puran BANK OF INDIA(508505)
251 PUNASA MP-25-004-042-001/234
(KAROLI) 		1725004000NRG24211120230377399 21/11/2023 ANITA BAI 1725004WL028385 ANITA BAI 00415 SBIN0030174 1547 1547 Processed 01/01/2024 325132236 ANITABAI STATE BANK OF INDIA(508548)
252 PUNASA MP-25-004-042-001/288
(KAROLI) 		1725004000NRG24211120230377400 21/11/2023 Ramkuvar Bai 1725004WL028385 Ramkuvar Bai 00415 SBIN0030174 1547 1547 Processed 01/01/2024 325132236 RamkuvarBai BANK OF MAHARASHTRA(607387)
253 PUNASA MP-25-004-042-001/294-A
(KAROLI) 		1725004000NRG24211120230377405 21/11/2023 LOKENDRA 1725004WL028385 LOKENDRA 00415 SBIN0030174 1547 1547 Processed 01/01/2024 325132236 LOKENDRA STATE BANK OF INDIA(508548)
254 PUNASA MP-25-004-042-001/42
(KAROLI) 		1725004000NRG24211120230377414 21/11/2023 AMRAVATI 1725004WL028385 AMRAVATI 00415 SBIN0030174 1547 1547 Processed 01/01/2024 325132236 AMRAVATI STATE BANK OF INDIA(508548)
255 PUNASA MP-25-004-073-001/188-A
(SULGAON) 		1725004073NRG24211120230377319 21/11/2023 nandram 1725004073WL028383 nandram 00415 SBIN0030174 1326 1326 Processed 01/01/2024 325132236 nandram IDFC BANK LIMITED(608117)
256 PUNASA MP-25-004-073-001/698-C
(SULGAON) 		1725004073NRG24211120230377351 21/11/2023 ramkarshn 1725004073WL028383 ramkarshn 00415 SBIN0030174 1326 1326 Processed 01/01/2024 325132236 ramkarshn IDBI BANK(607095)
257 PUNASA MP-25-004-073-001/764
(SULGAON) 		1725004073NRG24211120230377356 21/11/2023 rekha 1725004073WL028383 rekha 00415 SBIN0030174 1326 1326 Processed 01/01/2024 325132236 rekha IDFC BANK LIMITED(608117)
SubTotal 39780 39780
258 PUNASA MP-25-004-022-002/277-B
(DIYANATPURA) 		1725004022NRG24211120230377525 21/11/2023 sachin 1725004022WL028390 sachin 00462 UCBA0001345 884 884 Processed 01/01/2024 325132236 sachin UCO BANK(607066)
259 PUNASA MP-25-004-022-002/86-B
(DIYANATPURA) 		1725004022NRG24211120230377530 21/11/2023 kiran 1725004022WL028390 kiran 00462 UCBA0001345 884 884 Processed 01/01/2024 325132236 kiran IDFC BANK LIMITED(608117)
260 PUNASA MP-25-004-022-003/162
(DIYANATPURA) 		1725004022NRG24211120230377542 21/11/2023 setan 1725004022WL028390 setan 00462 UCBA0001345 884 884 Processed 01/01/2024 325132236 setan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
261 PUNASA MP-25-004-022-003/180-A
(DIYANATPURA) 		1725004022NRG24211120230377545 21/11/2023 jitendr 1725004022WL028390 jitendr 00462 UCBA0001345 884 884 Processed 01/01/2024 325132236 jitendr PUNJAB NATIONAL BANK(508568)
262 PUNASA MP-25-004-022-003/180-A
(DIYANATPURA) 		1725004022NRG24211120230377546 21/11/2023 jitendr 1725004022WL028390 jitendr 00462 UCBA0001345 884 884 Processed 01/01/2024 325132236 jitendr UCO BANK(607066)
263 PUNASA MP-25-004-022-003/46-A
(DIYANATPURA) 		1725004022NRG24211120230377552 21/11/2023 akles 1725004022WL028390 akles 00462 UCBA0001345 884 884 Processed 01/01/2024 325132236 akles UCO BANK(607066)
264 PUNASA MP-25-004-022-003/58
(DIYANATPURA) 		1725004022NRG24211120230377554 21/11/2023 Omkar 1725004022WL028390 Omkar 00462 UCBA0001345 884 884 Processed 01/01/2024 325132236 Omkar BANK OF INDIA(508505)
265 PUNASA MP-25-004-022-003/70
(DIYANATPURA) 		1725004022NRG24211120230377560 21/11/2023 nanakaram 1725004022WL028390 nanakaram 00462 UCBA0001345 884 884 Processed 01/01/2024 325132236 nanakaram NARMADA JHABUA GRAMIN BANK(508515)
266 PUNASA MP-25-004-022-003/75
(DIYANATPURA) 		1725004022NRG24211120230377562 21/11/2023 prakash 1725004022WL028390 prakash 00462 UCBA0001345 884 884 Processed 01/01/2024 325132236 prakash BANK OF INDIA(508505)
267 PUNASA MP-25-004-022-003/80
(DIYANATPURA) 		1725004022NRG24211120230377563 21/11/2023 tarachand 1725004022WL028390 tarachand 00462 UCBA0001345 663 663 Processed 01/01/2024 325132236 tarachand UCO BANK(607066)
268 PUNASA MP-25-004-022-003/84
(DIYANATPURA) 		1725004022NRG24211120230377565 21/11/2023 shankar 1725004022WL028390 shankar 00462 UCBA0001345 663 663 Processed 01/01/2024 325132236 shankar BANK OF INDIA(508505)
269 PUNASA MP-25-004-022-003/91-B
(DIYANATPURA) 		1725004022NRG24211120230377566 21/11/2023 sunil 1725004022WL028390 sunil 00462 UCBA0001345 663 663 Processed 01/01/2024 325132236 sunil BANK OF INDIA(508505)
270 PUNASA MP-25-004-022-003/93
(DIYANATPURA) 		1725004022NRG24211120230377567 21/11/2023 budhya 1725004022WL028390 budhya 00462 UCBA0001345 663 663 Processed 01/01/2024 325132236 budhya UCO BANK(607066)
SubTotal 10608 10608
271 PUNASA MP-25-004-054-001/24
(MORTAKKA) 		1725004000NRG24211120230377578 21/11/2023 ramesh 1725004WL028391 ramesh 00468 UBIN0568236 442 442 Processed 01/01/2024 325132236 ramesh UNION BANK OF INDIA(508500)
SubTotal 442 442
272 PUNASA MP-25-004-044-002/100-A
(KHAIGAON) 		1725004000NRG24211120230377952 21/11/2023 deepak 1725004WL028398 deepak 00468 UBIN0577618 1105 1105 Processed 01/01/2024 325132236 deepak BANK OF INDIA(508505)
273 PUNASA MP-25-004-044-002/167-B
(KHAIGAON) 		1725004000NRG24211120230377967 21/11/2023 nitu 1725004WL028398 nitu 00468 UBIN0577618 1326 1326 Processed 01/01/2024 325132236 nitu BANK OF INDIA(508505)
274 PUNASA MP-25-004-044-002/300
(KHAIGAON) 		1725004000NRG24211120230377990 21/11/2023 nandlal 1725004WL028398 nandlal 00468 UBIN0577618 1326 1326 Processed 01/01/2024 325132236 nandlal UNION BANK OF INDIA(508500)
275 PUNASA MP-25-004-044-002/315
(KHAIGAON) 		1725004000NRG24211120230377993 21/11/2023 ranu 1725004WL028398 ranu 00468 UBIN0577618 1326 1326 Processed 01/01/2024 325132236 ranu UNION BANK OF INDIA(508500)
276 PUNASA MP-25-004-044-002/327
(KHAIGAON) 		1725004000NRG24211120230377996 21/11/2023 virendra 1725004WL028398 virendra 00468 UBIN0577618 1326 1326 Processed 01/01/2024 325132236 virendra UNION BANK OF INDIA(508500)
277 PUNASA MP-25-004-044-002/327-A
(KHAIGAON) 		1725004000NRG24211120230377997 21/11/2023 vijay singh 1725004WL028398 vijay singh 00468 UBIN0577618 1326 1326 Processed 01/01/2024 325132236 vijaysingh NARMADA JHABUA GRAMIN BANK(508515)
278 PUNASA MP-25-004-044-002/332
(KHAIGAON) 		1725004000NRG24211120230378000 21/11/2023 bharat 1725004WL028398 bharat 00468 UBIN0577618 1326 1326 Processed 01/01/2024 325132236 bharat UNION BANK OF INDIA(508500)
SubTotal 9061 9061
279 PUNASA MP-25-004-022-001/116
(DIYANATPURA) 		1725004022NRG24211120230377452 21/11/2023 hariram 1725004022WL028390 hariram 00666 IDFB0041322 884 884 Processed 01/01/2024 325132236 hariram BANK OF INDIA(508505)
280 PUNASA MP-25-004-022-001/121
(DIYANATPURA) 		1725004022NRG24211120230377453 21/11/2023 rukhai 1725004022WL028390 rukhai 00666 IDFB0041322 884 884 Processed 01/01/2024 325132236 rukhai IDFC BANK LIMITED(608117)
281 PUNASA MP-25-004-022-001/123
(DIYANATPURA) 		1725004022NRG24211120230377454 21/11/2023 parbhulal 1725004022WL028390 parbhulal 00666 IDFB0041322 884 884 Processed 01/01/2024 325132236 parbhulal IDFC BANK LIMITED(608117)
282 PUNASA MP-25-004-022-001/127-A
(DIYANATPURA) 		1725004022NRG24211120230377455 21/11/2023 kundalal 1725004022WL028390 kundalal 00666 IDFB0041322 884 884 Processed 01/01/2024 325132236 kundalal IDFC BANK LIMITED(608117)
283 PUNASA MP-25-004-022-001/153-A
(DIYANATPURA) 		1725004022NRG24211120230377463 21/11/2023 bhikha 1725004022WL028390 bhikha 00666 IDFB0041322 884 884 Processed 01/01/2024 325132236 bhikha IDFC BANK LIMITED(608117)
284 PUNASA MP-25-004-022-001/263
(DIYANATPURA) 		1725004022NRG24211120230377484 21/11/2023 tulshiram 1725004022WL028390 tulshiram 00666 IDFB0041322 884 884 Processed 01/01/2024 325132236 tulshiram IDFC BANK LIMITED(608117)
285 PUNASA MP-25-004-022-001/276
(DIYANATPURA) 		1725004022NRG24211120230377488 21/11/2023 mahesh 1725004022WL028390 mahesh 00666 IDFB0041322 884 884 Processed 01/01/2024 325132236 mahesh IDFC BANK LIMITED(608117)
286 PUNASA MP-25-004-022-001/560
(DIYANATPURA) 		1725004022NRG24211120230377499 21/11/2023 tulsiram 1725004022WL028390 tulsiram 00666 IDFB0041322 884 884 Processed 01/01/2024 325132236 tulsiram IDFC BANK LIMITED(608117)
287 PUNASA MP-25-004-022-001/59-A
(DIYANATPURA) 		1725004022NRG24211120230377501 21/11/2023 gajanand 1725004022WL028390 gajanand 00666 IDFB0041322 884 884 Processed 01/01/2024 325132236 gajanand IDFC BANK LIMITED(608117)
288 PUNASA MP-25-004-022-001/7
(DIYANATPURA) 		1725004022NRG24211120230377502 21/11/2023 geeta 1725004022WL028390 geeta 00666 IDFB0041322 884 884 Processed 01/01/2024 325132236 geeta IDFC BANK LIMITED(608117)
289 PUNASA MP-25-004-022-002/111
(DIYANATPURA) 		1725004022NRG24211120230377509 21/11/2023 rajendr 1725004022WL028390 rajendr 00666 IDFB0041322 884 884 Processed 01/01/2024 325132236 rajendr IDFC BANK LIMITED(608117)
290 PUNASA MP-25-004-022-002/111
(DIYANATPURA) 		1725004022NRG24211120230377508 21/11/2023 rajendra 1725004022WL028390 rajendra 00666 IDFB0041322 884 884 Processed 01/01/2024 325132236 rajendra JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
291 PUNASA MP-25-004-022-002/163
(DIYANATPURA) 		1725004022NRG24211120230377512 21/11/2023 tilok 1725004022WL028390 tilok 00666 IDFB0041322 884 884 Processed 01/01/2024 325132236 tilok FINO PAYMENTS BANK LTD(608001)
292 PUNASA MP-25-004-022-002/17
(DIYANATPURA) 		1725004022NRG24211120230377513 21/11/2023 bhuwanibai 1725004022WL028390 bhuwanibai 00666 IDFB0041322 884 884 Processed 01/01/2024 325132236 bhuwanibai IDFC BANK LIMITED(608117)
293 PUNASA MP-25-004-022-002/176
(DIYANATPURA) 		1725004022NRG24211120230377514 21/11/2023 kadwa 1725004022WL028390 kadwa 00666 IDFB0041322 884 884 Processed 01/01/2024 325132236 kadwa FINO PAYMENTS BANK LTD(608001)
294 PUNASA MP-25-004-022-002/22
(DIYANATPURA) 		1725004022NRG24211120230377522 21/11/2023 uttamchand 1725004022WL028390 uttamchand 00666 IDFB0041322 884 884 Processed 01/01/2024 325132236 uttamchand FINO PAYMENTS BANK LTD(608001)
295 PUNASA MP-25-004-022-002/26
(DIYANATPURA) 		1725004022NRG24211120230377523 21/11/2023 Lokendra 1725004022WL028390 Lokendra 00666 IDFB0041322 884 884 Processed 01/01/2024 325132236 Lokendra IDFC BANK LIMITED(608117)
296 PUNASA MP-25-004-022-002/37
(DIYANATPURA) 		1725004022NRG24211120230377526 21/11/2023 dayaram 1725004022WL028390 dayaram 00666 IDFB0041322 884 884 Processed 01/01/2024 325132236 dayaram IDFC BANK LIMITED(608117)
297 PUNASA MP-25-004-022-002/95
(DIYANATPURA) 		1725004022NRG24211120230377531 21/11/2023 hariom 1725004022WL028390 hariom 00666 IDFB0041322 884 884 Processed 01/01/2024 325132236 hariom IDFC BANK LIMITED(608117)
298 PUNASA MP-25-004-022-003/64
(DIYANATPURA) 		1725004022NRG24211120230377558 21/11/2023 chintabai 1725004022WL028390 chintabai 00666 IDFB0041322 884 884 Processed 01/01/2024 325132236 chintabai IDFC BANK LIMITED(608117)
299 PUNASA MP-25-004-022-003/64
(DIYANATPURA) 		1725004022NRG24211120230377557 21/11/2023 sukhalal 1725004022WL028390 sukhalal 00666 IDFB0041322 884 884 Processed 01/01/2024 325132236 sukhalal IDFC BANK LIMITED(608117)
300 PUNASA MP-25-004-022-003/99
(DIYANATPURA) 		1725004022NRG24211120230377570 21/11/2023 dhavli 1725004022WL028390 dhavli 00666 IDFB0041322 663 663 Processed 01/01/2024 325132236 dhavli IDFC BANK LIMITED(608117)
301 PUNASA MP-25-004-022-003/99-A
(DIYANATPURA) 		1725004022NRG24211120230377571 21/11/2023 prabha 1725004022WL028390 prabha 00666 IDFB0041322 663 663 Processed 01/01/2024 325132236 prabha IDFC BANK LIMITED(608117)
302 PUNASA MP-25-004-024-002/185-D
(DUDGAON) 		1725004000NRG24211120230378089 21/11/2023 Anopchand Prajapat 1725004WL028404 Anopchand Prajapat 00666 IDFB0041322 221 221 Processed 01/01/2024 325132236 AnopchandPrajapat STATE BANK OF INDIA(508548)
303 PUNASA MP-25-004-035-001/134
(HARWANSHPURA) 		1725004000NRG24211120230377301 21/11/2023 sakharam 1725004WL028376 sakharam 00666 IDFB0041322 1326 1326 Processed 01/01/2024 325132236 sakharam BANK OF INDIA(508505)
304 PUNASA MP-25-004-035-001/150
(HARWANSHPURA) 		1725004000NRG24211120230378082 21/11/2023 sukharam 1725004WL028403 sukharam 00666 IDFB0041322 221 221 Processed 01/01/2024 325132236 sukharam IDFC BANK LIMITED(608117)
305 PUNASA MP-25-004-035-001/155-A
(HARWANSHPURA) 		1725004000NRG24211120230378083 21/11/2023 tilokchand 1725004WL028403 tilokchand 00666 IDFB0041322 221 221 Processed 01/01/2024 325132236 tilokchand IDFC BANK LIMITED(608117)
306 PUNASA MP-25-004-035-001/168
(HARWANSHPURA) 		1725004000NRG24211120230378084 21/11/2023 dandu 1725004WL028403 dandu 00666 IDFB0041322 221 221 Processed 01/01/2024 325132236 dandu IDFC BANK LIMITED(608117)
307 PUNASA MP-25-004-035-001/168
(HARWANSHPURA) 		1725004000NRG24211120230378085 21/11/2023 kiran bai 1725004WL028403 kiran bai 00666 IDFB0041322 221 221 Processed 01/01/2024 325132236 kiranbai IDFC BANK LIMITED(608117)
308 PUNASA MP-25-004-035-001/193
(HARWANSHPURA) 		1725004000NRG24211120230377305 21/11/2023 durga bai 1725004WL028378 durga bai 00666 IDFB0041322 1105 1105 Processed 01/01/2024 325132236 durgabai IDFC BANK LIMITED(608117)
309 PUNASA MP-25-004-035-001/78
(HARWANSHPURA) 		1725004000NRG24211120230377302 21/11/2023 rajesh 1725004WL028377 rajesh 00666 IDFB0041322 1326 1326 Rejected 03/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
310 PUNASA MP-25-004-073-001/134-B
(SULGAON) 		1725004073NRG24211120230377317 21/11/2023 Lalsingh 1725004073WL028383 Lalsingh 00666 IDFB0041322 1326 1326 Processed 01/01/2024 325132236 Lalsingh IDFC BANK LIMITED(608117)
311 PUNASA MP-25-004-073-001/265
(SULGAON) 		1725004073NRG24211120230377326 21/11/2023 naveen balai 1725004073WL028383 naveen balai 00666 IDFB0041322 1326 1326 Processed 01/01/2024 325132236 naveenbalai IDFC BANK LIMITED(608117)
312 PUNASA MP-25-004-073-001/296-A
(SULGAON) 		1725004073NRG24211120230377327 21/11/2023 mukesh vishvkerma 1725004073WL028383 mukesh vishvkerma 00666 IDFB0041322 1326 1326 Processed 01/01/2024 325132236 mukeshvishvkerma IDFC BANK LIMITED(608117)
313 PUNASA MP-25-004-073-001/797-B
(SULGAON) 		1725004073NRG24211120230377365 21/11/2023 mahbub 1725004073WL028383 mahbub 00666 IDFB0041322 1326 1326 Processed 01/01/2024 325132236 mahbub IDFC BANK LIMITED(608117)
314 PUNASA MP-25-004-073-001/819
(SULGAON) 		1725004073NRG24211120230377368 21/11/2023 gulame mustafa 1725004073WL028383 gulame mustafa 00666 IDFB0041322 1326 1326 Processed 01/01/2024 325132236 gulamemustafa IDFC BANK LIMITED(608117)
SubTotal 31382 31382
315 PUNASA MP-25-004-022-002/177-B
(DIYANATPURA) 		1725004022NRG24211120230377517 21/11/2023 umasahkr 1725004022WL028390 umasahkr 00688 FINO0001001 884 884 Processed 01/01/2024 325132236 umasahkr IDFC BANK LIMITED(608117)
316 PUNASA MP-25-004-022-002/177-B
(DIYANATPURA) 		1725004022NRG24211120230377518 21/11/2023 umasahkr 1725004022WL028390 umasahkr 00688 FINO0001001 884 884 Processed 01/01/2024 325132236 umasahkr IDFC BANK LIMITED(608117)
317 PUNASA MP-25-004-022-003/120-B
(DIYANATPURA) 		1725004022NRG24211120230377539 21/11/2023 manohar 1725004022WL028390 manohar 00688 FINO0001001 884 884 Processed 01/01/2024 325132236 manohar FINO PAYMENTS BANK LTD(608001)
318 PUNASA MP-25-004-022-003/161
(DIYANATPURA) 		1725004022NRG24211120230377541 21/11/2023 vipada 1725004022WL028390 vipada 00688 FINO0001001 884 884 Processed 01/01/2024 325132236 vipada FINO PAYMENTS BANK LTD(608001)
319 PUNASA MP-25-004-058-002/337
(NAWALGAON) 		1725004058NRG24211120230378034 21/11/2023 GANESH KAJLE 1725004058WL028401 GANESH KAJLE 00688 FINO0001001 1547 1547 Processed 01/01/2024 325132236 GANESHKAJLE FINO PAYMENTS BANK LTD(608001)
SubTotal 5083 5083
320 PUNASA MP-25-004-022-003/96-A
(DIYANATPURA) 		1725004022NRG24211120230377569 21/11/2023 laxhminrayn 1725004022WL028390 laxhminrayn 00688 FINO0001446 663 663 Processed 01/01/2024 325132236 laxhminrayn STATE BANK OF INDIA(508548)
321 PUNASA MP-25-004-035-001/25
(HARWANSHPURA) 		1725004000NRG24211120230377287 21/11/2023 radheshyam 1725004WL028374 radheshyam 00688 FINO0001446 1326 1326 Processed 01/01/2024 325132236 radheshyam BANK OF INDIA(508505)
322 PUNASA MP-25-004-035-001/438
(HARWANSHPURA) 		1725004000NRG24211120230378096 21/11/2023 bomeshar 1725004WL028404 bomeshar 00688 FINO0001446 221 221 Processed 01/01/2024 325132236 bomeshar BANK OF INDIA(508505)
323 PUNASA MP-25-004-035-001/439
(HARWANSHPURA) 		1725004000NRG24211120230378097 21/11/2023 savitaribai 1725004WL028404 savitaribai 00688 FINO0001446 221 221 Processed 01/01/2024 325132236 savitaribai NARMADA JHABUA GRAMIN BANK(508515)
324 PUNASA MP-25-004-035-001/6-C
(HARWANSHPURA) 		1725004000NRG24211120230378098 21/11/2023 sohan lal 1725004WL028404 sohan lal 00688 FINO0001446 221 221 Processed 01/01/2024 325132236 sohanlal IDFC BANK LIMITED(608117)
325 PUNASA MP-25-004-035-001/60-B
(HARWANSHPURA) 		1725004000NRG24211120230377288 21/11/2023 sachin 1725004WL028374 sachin 00688 FINO0001446 1326 1326 Processed 01/01/2024 325132236 sachin STATE BANK OF INDIA(508548)
326 PUNASA MP-25-004-042-001/211-B
(KAROLI) 		1725004000NRG24211120230377388 21/11/2023 SHELENDRA 1725004WL028385 SHELENDRA 00688 FINO0001446 1547 1547 Processed 01/01/2024 325132236 SHELENDRA FINO PAYMENTS BANK LTD(608001)
327 PUNASA MP-25-004-042-001/90
(KAROLI) 		1725004000NRG24211120230377417 21/11/2023 RITESH SEN 1725004WL028385 RITESH SEN 00688 FINO0001446 1547 1547 Processed 01/01/2024 325132236 RITESHSEN FINO PAYMENTS BANK LTD(608001)
328 PUNASA MP-25-004-073-001/219-A
(SULGAON) 		1725004073NRG24211120230377322 21/11/2023 Niraj 1725004073WL028383 Niraj 00688 FINO0001446 1326 1326 Processed 01/01/2024 325132236 Niraj FINO PAYMENTS BANK LTD(608001)
329 PUNASA MP-25-004-073-001/220-A
(SULGAON) 		1725004073NRG24211120230377323 21/11/2023 Darshan singh 1725004073WL028383 Darshan singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 325132236 Darshansingh FINO PAYMENTS BANK LTD(608001)
330 PUNASA MP-25-004-073-001/794-B
(SULGAON) 		1725004073NRG24211120230377361 21/11/2023 narayansingh 1725004073WL028383 narayansingh 00688 FINO0001446 1326 1326 Processed 01/01/2024 325132236 narayansingh BANK OF INDIA(508505)
331 PUNASA MP-25-004-073-001/794-C
(SULGAON) 		1725004073NRG24211120230377362 21/11/2023 nayansingh 1725004073WL028383 nayansingh 00688 FINO0001446 1326 1326 Processed 01/01/2024 325132236 nayansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 12376 12376
332 PUNASA MP-25-004-022-002/182-A
(DIYANATPURA) 		1725004022NRG24211120230377521 21/11/2023 mukes 1725004022WL028390 mukes 00691 IPOS0000001 884 884 Processed 01/01/2024 325132236 mukes NARMADA JHABUA GRAMIN BANK(508515)
333 PUNASA MP-25-004-035-001/149
(HARWANSHPURA) 		1725004000NRG24211120230378081 21/11/2023 Nanakram 1725004WL028403 Nanakram 00691 IPOS0000001 221 221 Processed 01/01/2024 325132236 Nanakram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
334 PUNASA MP-25-004-022-001/196-A
(DIYANATPURA) 		1725004022NRG24211120230377475 21/11/2023 onkar 1725004022WL028390 onkar 00697 BKID0MG0273 884 884 Processed 01/01/2024 325132236 onkar PUNJAB NATIONAL BANK(508568)
335 PUNASA MP-25-004-022-001/402
(DIYANATPURA) 		1725004022NRG24211120230377493 21/11/2023 bhuvanira 1725004022WL028390 bhuvanira 00697 BKID0MG0273 884 884 Processed 01/01/2024 325132236 bhuvanira BANK OF INDIA(508505)
336 PUNASA MP-25-004-022-001/402-B
(DIYANATPURA) 		1725004022NRG24211120230377494 21/11/2023 madan 1725004022WL028390 madan 00697 BKID0MG0273 884 884 Processed 01/01/2024 325132236 madan NARMADA JHABUA GRAMIN BANK(508515)
337 PUNASA MP-25-004-022-002/277-A
(DIYANATPURA) 		1725004022NRG24211120230377524 21/11/2023 subham 1725004022WL028390 subham 00697 BKID0MG0273 884 884 Processed 01/01/2024 325132236 subham NARMADA JHABUA GRAMIN BANK(508515)
338 PUNASA MP-25-004-022-003/120
(DIYANATPURA) 		1725004022NRG24211120230377537 21/11/2023 kelas 1725004022WL028390 kelas 00697 BKID0MG0273 884 884 Processed 01/01/2024 325132236 kelas BANK OF INDIA(508505)
339 PUNASA MP-25-004-024-002/160-A
(DUDGAON) 		1725004000NRG24211120230378074 21/11/2023 subhash udhav 1725004WL028403 subhash udhav 00697 BKID0MG0273 221 221 Processed 01/01/2024 325132236 subhashudhav NARMADA JHABUA GRAMIN BANK(508515)
340 PUNASA MP-25-004-024-002/164-A
(DUDGAON) 		1725004000NRG24211120230378075 21/11/2023 Totaram 1725004WL028403 Totaram 00697 BKID0MG0273 221 221 Processed 01/01/2024 325132236 Totaram NARMADA JHABUA GRAMIN BANK(508515)
341 PUNASA MP-25-004-024-002/167
(DUDGAON) 		1725004000NRG24211120230378076 21/11/2023 mayachand premchand 1725004WL028403 mayachand premchand 00697 BKID0MG0273 221 221 Processed 01/01/2024 325132236 mayachandpremchand NARMADA JHABUA GRAMIN BANK(508515)
342 PUNASA MP-25-004-024-002/175
(DUDGAON) 		1725004000NRG24211120230378080 21/11/2023 govind 1725004WL028403 govind 00697 BKID0MG0273 221 221 Processed 01/01/2024 325132236 govind NARMADA JHABUA GRAMIN BANK(508515)
343 PUNASA MP-25-004-024-002/184-A
(DUDGAON) 		1725004000NRG24211120230378087 21/11/2023 sanjay 1725004WL028404 sanjay 00697 BKID0MG0273 221 221 Processed 01/01/2024 325132236 sanjay JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
344 PUNASA MP-25-004-024-002/185-A
(DUDGAON) 		1725004000NRG24211120230378088 21/11/2023 Dipak Baliram 1725004WL028404 Dipak Baliram 00697 BKID0MG0273 221 221 Processed 01/01/2024 325132236 DipakBaliram NARMADA JHABUA GRAMIN BANK(508515)
345 PUNASA MP-25-004-024-002/197
(DUDGAON) 		1725004000NRG24211120230378090 21/11/2023 narayan 1725004WL028404 narayan 00697 BKID0MG0273 221 221 Processed 01/01/2024 325132236 narayan PUNJAB NATIONAL BANK(508568)
346 PUNASA MP-25-004-024-002/203
(DUDGAON) 		1725004000NRG24211120230378092 21/11/2023 kashiram 1725004WL028404 kashiram 00697 BKID0MG0273 221 221 Processed 01/01/2024 325132236 kashiram NARMADA JHABUA GRAMIN BANK(508515)
347 PUNASA MP-25-004-024-002/207
(DUDGAON) 		1725004000NRG24211120230378093 21/11/2023 pannalal 1725004WL028404 pannalal 00697 BKID0MG0273 221 221 Processed 01/01/2024 325132236 pannalal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
348 PUNASA MP-25-004-042-001/220
(KAROLI) 		1725004000NRG24211120230377389 21/11/2023 shakarsig 1725004WL028385 shakarsig 00697 BKID0MG0273 1547 1547 Processed 01/01/2024 325132236 shakarsig STATE BANK OF INDIA(508548)
349 PUNASA MP-25-004-067-001/25
(RICHHFAL) 		1725004000NRG24211120230378135 21/11/2023 Govind 1725004WL028406 Govind 00697 BKID0MG0273 1326 1326 Processed 01/01/2024 325132236 Govind AXIS BANK(607153)
350 PUNASA MP-25-004-067-001/35-A
(RICHHFAL) 		1725004000NRG24211120230378152 21/11/2023 Subhadra Bai 1725004WL028412 Subhadra Bai 00697 BKID0MG0273 1326 1326 Processed 01/01/2024 325132236 SubhadraBai BANK OF INDIA(508505)
351 PUNASA MP-25-004-067-001/40
(RICHHFAL) 		1725004000NRG24211120230378137 21/11/2023 baliram 1725004WL028407 baliram 00697 BKID0MG0273 1326 1326 Processed 01/01/2024 325132236 baliram STATE BANK OF INDIA(508548)
352 PUNASA MP-25-004-067-001/416-A
(RICHHFAL) 		1725004000NRG24211120230378139 21/11/2023 Karan 1725004WL028408 Karan 00697 BKID0MG0273 1326 1326 Processed 01/01/2024 325132236 Karan NARMADA JHABUA GRAMIN BANK(508515)
353 PUNASA MP-25-004-067-001/426-A
(RICHHFAL) 		1725004000NRG24211120230378140 21/11/2023 vikram 1725004WL028408 vikram 00697 BKID0MG0273 1326 1326 Processed 01/01/2024 325132236 vikram NARMADA JHABUA GRAMIN BANK(508515)
354 PUNASA MP-25-004-067-001/500-A
(RICHHFAL) 		1725004000NRG24211120230378143 21/11/2023 gunja bai 1725004WL028409 gunja bai 00697 BKID0MG0273 1326 1326 Processed 01/01/2024 325132236 gunjabai NARMADA JHABUA GRAMIN BANK(508515)
355 PUNASA MP-25-004-067-001/500-A
(RICHHFAL) 		1725004000NRG24211120230378142 21/11/2023 subhash 1725004WL028409 subhash 00697 BKID0MG0273 1326 1326 Processed 01/01/2024 325132236 subhash NARMADA JHABUA GRAMIN BANK(508515)
356 PUNASA MP-25-004-067-001/562-B
(RICHHFAL) 		1725004000NRG24211120230378144 21/11/2023 Kalu Pendare 1725004WL028409 Kalu Pendare 00697 BKID0MG0273 1326 1326 Processed 01/01/2024 325132236 KaluPendare NARMADA JHABUA GRAMIN BANK(508515)
357 PUNASA MP-25-004-067-001/748
(RICHHFAL) 		1725004000NRG24211120230378147 21/11/2023 tarachand 1725004WL028409 tarachand 00697 BKID0MG0273 1326 1326 Processed 01/01/2024 325132236 tarachand NARMADA JHABUA GRAMIN BANK(508515)
358 PUNASA MP-25-004-067-001/787
(RICHHFAL) 		1725004000NRG24211120230378156 21/11/2023 Ramlal 1725004WL028416 Ramlal 00697 BKID0MG0273 1326 1326 Processed 01/01/2024 325132236 Ramlal NARMADA JHABUA GRAMIN BANK(508515)
359 PUNASA MP-25-004-067-001/898
(RICHHFAL) 		1725004000NRG24211120230378150 21/11/2023 Girja Bai 1725004WL028410 Girja Bai 00697 BKID0MG0273 1326 1326 Processed 01/01/2024 325132236 GirjaBai STATE BANK OF INDIA(508548)
SubTotal 22542 22542
360 PUNASA MP-25-004-039-001/183
(JALWA BUZURG) 		1725004000NRG24211120230377271 21/11/2023 mahesh 1725004WL028371 mahesh 00697 BKID0MG0278 1326 1326 Processed 01/01/2024 325132236 mahesh BANK OF INDIA(508505)
361 PUNASA MP-25-004-044-001/60
(KHAIGAON) 		1725004000NRG24211120230377948 21/11/2023 mamatabai 1725004WL028398 mamatabai 00697 BKID0MG0278 1326 1326 Processed 01/01/2024 325132236 mamatabai NARMADA JHABUA GRAMIN BANK(508515)
362 PUNASA MP-25-004-044-002/12
(KHAIGAON) 		1725004000NRG24211120230377957 21/11/2023 punam 1725004WL028398 punam 00697 BKID0MG0278 1326 1326 Processed 01/01/2024 325132236 punam NARMADA JHABUA GRAMIN BANK(508515)
363 PUNASA MP-25-004-044-002/262
(KHAIGAON) 		1725004000NRG24211120230377978 21/11/2023 lakhameshingh 1725004WL028398 lakhameshingh 00697 BKID0MG0278 1326 1326 Processed 01/01/2024 325132236 lakhameshingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
364 PUNASA MP-25-004-022-001/1
(DIYANATPURA) 		1725004022NRG24211120230377447 21/11/2023 anokhi 1725004022WL028390 anokhi 00697 BKID0NAMRGB 884 884 Processed 01/01/2024 325132236 anokhi BANK OF INDIA(508505)
365 PUNASA MP-25-004-022-001/1
(DIYANATPURA) 		1725004022NRG24211120230377448 21/11/2023 anokhi 1725004022WL028390 anokhi 00697 BKID0NAMRGB 884 884 Processed 01/01/2024 325132236 anokhi RATNAKAR BANK(607393)
366 PUNASA MP-25-004-022-002/116
(DIYANATPURA) 		1725004022NRG24211120230377510 21/11/2023 uma 1725004022WL028390 uma 00697 BKID0NAMRGB 884 884 Processed 01/01/2024 325132236 uma JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
367 PUNASA MP-25-004-022-002/116
(DIYANATPURA) 		1725004022NRG24211120230377511 21/11/2023 uma 1725004022WL028390 uma 00697 BKID0NAMRGB 884 884 Processed 01/01/2024 325132236 uma UCO BANK(607066)
368 PUNASA MP-25-004-044-002/133
(KHAIGAON) 		1725004000NRG24211120230377958 21/11/2023 dharamsingh 1725004WL028398 dharamsingh 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 325132236 dharamsingh NARMADA JHABUA GRAMIN BANK(508515)
369 PUNASA MP-25-004-044-002/164
(KHAIGAON) 		1725004000NRG24211120230377964 21/11/2023 amarsingh 1725004WL028398 amarsingh 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 325132236 amarsingh NARMADA JHABUA GRAMIN BANK(508515)
370 PUNASA MP-25-004-044-002/325
(KHAIGAON) 		1725004000NRG24211120230377995 21/11/2023 shankar 1725004WL028398 shankar 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 325132236 shankar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
371 PUNASA MP-25-004-058-001/355
(NAWALGAON) 		1725004058NRG24211120230378032 21/11/2023 Anguri Bai 1725004058WL028401 Anguri Bai 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 325132236 AnguriBai FINO PAYMENTS BANK LTD(608001)
372 PUNASA MP-25-004-067-001/325-A
(RICHHFAL) 		1725004000NRG24211120230378153 21/11/2023 Surpal 1725004WL028413 Surpal 00697 BKID0NAMRGB 442 442 Processed 01/01/2024 325132236 Surpal NARMADA JHABUA GRAMIN BANK(508515)
373 PUNASA MP-25-004-067-001/711-B
(RICHHFAL) 		1725004000NRG24211120230378146 21/11/2023 Ravina 1725004WL028409 Ravina 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 325132236 Ravina NARMADA JHABUA GRAMIN BANK(508515)
374 PUNASA MP-25-004-067-001/800-A
(RICHHFAL) 		1725004000NRG24211120230378148 21/11/2023 Mukeesh 1725004WL028409 Mukeesh 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 325132236 Mukeesh NARMADA JHABUA GRAMIN BANK(508515)
375 PUNASA MP-25-004-067-001/9-A
(RICHHFAL) 		1725004000NRG24211120230378154 21/11/2023 Keshav 1725004WL028414 Keshav 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 325132236 Keshav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13481 13481
Total 388297 388297

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_211123APB_FTO_361453 AXIS BANK UTIB0002822 Sanawad 2652
2 PUNASA MP1725004_211123APB_FTO_361453 AXIS BANK UTIB0003908 BARWAHA 1326
3 PUNASA MP1725004_211123APB_FTO_361453 Bank of Baroda BARB0BARWAH BARWAHA,MH 1326
4 PUNASA MP1725004_211123APB_FTO_361453 Bank of Baroda BARB0INDIND I.E.INDORE BRANCH 884
5 PUNASA MP1725004_211123APB_FTO_361453 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 9945
6 PUNASA MP1725004_211123APB_FTO_361453 Bank of India BKID0008806 MALHARGANJ 884
7 PUNASA MP1725004_211123APB_FTO_361453 Bank of India BKID0008835 NEMAWAR ROAD 884
8 PUNASA MP1725004_211123APB_FTO_361453 Bank of India BKID0009503 MUNDI 84864
9 PUNASA MP1725004_211123APB_FTO_361453 Bank of India BKID0009538 OMKARESHWAR 442
10 PUNASA MP1725004_211123APB_FTO_361453 Bank of India BKID0009546 PUNASA 1326
11 PUNASA MP1725004_211123APB_FTO_361453 Bank of India BKID0009901 SANAWAD 2652
12 PUNASA MP1725004_211123APB_FTO_361453 Bank of India BKID0009975 ATUDKHAS 28730
13 PUNASA MP1725004_211123APB_FTO_361453 Bank of Maharastra MAHB0000700 SULGAON 69173
14 PUNASA MP1725004_211123APB_FTO_361453 HDFC bank HDFC0009019 Sanawad 2652
15 PUNASA MP1725004_211123APB_FTO_361453 IDBI Bank IBKL0000528 SANAWAD 884
16 PUNASA MP1725004_211123APB_FTO_361453 Punjab National Bank PUNB0049600 PUNASA 7293
17 PUNASA MP1725004_211123APB_FTO_361453 Punjab National Bank PUNB0985100 Sanawad 2873
18 PUNASA MP1725004_211123APB_FTO_361453 State Bank of India SBIN0007138 SANAWAD 8398
19 PUNASA MP1725004_211123APB_FTO_361453 State Bank of India SBIN0007138 SANAWAD (DHAKALGOUN) 442
20 PUNASA MP1725004_211123APB_FTO_361453 State Bank of India SBIN0008522 NARMADA NAGAR 2873
21 PUNASA MP1725004_211123APB_FTO_361453 State Bank of India SBIN0012159 ANAND NAGAR KHANDWA 1326
22 PUNASA MP1725004_211123APB_FTO_361453 State Bank of India SBIN0030031 KHARGONE ROAD, SANAWAD 2210
23 PUNASA MP1725004_211123APB_FTO_361453 State Bank of India SBIN0030163 OMKARESHWAR 3094
24 PUNASA MP1725004_211123APB_FTO_361453 State Bank of India SBIN0030174 NIMARKHEDI 39780
25 PUNASA MP1725004_211123APB_FTO_361453 UCO Bank UCBA0001345 KALMUKHI 10608
26 PUNASA MP1725004_211123APB_FTO_361453 Union Bank of India UBIN0568236 BARWAH BRANCH 442
27 PUNASA MP1725004_211123APB_FTO_361453 Union Bank of India UBIN0577618 Khandwa 9061
28 PUNASA MP1725004_211123APB_FTO_361453 IDFC Bank IDFB0041322 SANAWAD 31382
29 PUNASA MP1725004_211123APB_FTO_361453 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5083
30 PUNASA MP1725004_211123APB_FTO_361453 Fino Payments Bank Ltd FINO0001446 MP RO 12376
31 PUNASA MP1725004_211123APB_FTO_361453 India Post Payments Bank IPOS0000001 Khandwa 1105
32 PUNASA MP1725004_211123APB_FTO_361453 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 22542
33 PUNASA MP1725004_211123APB_FTO_361453 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 5304
34 PUNASA MP1725004_211123APB_FTO_361453 Madhya Pradesh Gramin Bank BKID0NAMRGB MOONDI 3978
35 PUNASA MP1725004_211123APB_FTO_361453 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 9503

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