Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:35:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_090224APB_FTO_459021
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PUNASA MP-25-004-023-001/139
(DOHAD) 		1725004000NRG24090220240503492 09/02/2024 hargovind 1725004WL034583 hargovind 00045 BARB0DBBBIR 442 442 Processed 26/03/2024 004227080 hargovind BANK OF BARODA(606985)
2 PUNASA MP-25-004-023-001/191
(DOHAD) 		1725004000NRG24090220240503494 09/02/2024 laxmi 1725004WL034583 laxmi 00045 BARB0DBBBIR 221 221 Processed 26/03/2024 004227080 laxmi UNION BANK OF INDIA(508500)
3 PUNASA MP-25-004-023-001/201
(DOHAD) 		1725004000NRG24090220240503497 09/02/2024 ghanshyam 1725004WL034583 ghanshyam 00045 BARB0DBBBIR 442 442 Processed 26/03/2024 004227080 ghanshyam STATE BANK OF INDIA(508548)
4 PUNASA MP-25-004-023-001/23
(DOHAD) 		1725004000NRG24090220240503501 09/02/2024 mohar singh 1725004WL034583 mohar singh 00045 BARB0DBBBIR 442 442 Processed 26/03/2024 004227080 moharsingh BANK OF BARODA(606985)
5 PUNASA MP-25-004-023-001/32
(DOHAD) 		1725004000NRG24090220240503503 09/02/2024 pushpa 1725004WL034583 pushpa 00045 BARB0DBBBIR 442 442 Processed 26/03/2024 004227080 pushpa BANK OF BARODA(606985)
6 PUNASA MP-25-004-023-001/58
(DOHAD) 		1725004000NRG24090220240503505 09/02/2024 Kailash 1725004WL034583 Kailash 00045 BARB0DBBBIR 442 442 Processed 26/03/2024 004227080 Kailash BANK OF INDIA(508505)
7 PUNASA MP-25-004-023-001/96
(DOHAD) 		1725004000NRG24090220240503507 09/02/2024 kamalsingh 1725004WL034583 kamalsingh 00045 BARB0DBBBIR 442 442 Processed 26/03/2024 004227080 kamalsingh BANK OF BARODA(606985)
8 PUNASA MP-25-004-023-002/10
(DOHAD) 		1725004000NRG24090220240503508 09/02/2024 mangatiya 1725004WL034583 mangatiya 00045 BARB0DBBBIR 442 442 Processed 26/03/2024 004227080 mangatiya BANK OF BARODA(606985)
9 PUNASA MP-25-004-023-003/41
(DOHAD) 		1725004000NRG24090220240503517 09/02/2024 sunita 1725004WL034583 sunita 00045 BARB0DBBBIR 221 221 Processed 26/03/2024 004227080 sunita INDUSIND BANK(607189)
10 PUNASA MP-25-004-023-003/56
(DOHAD) 		1725004000NRG24090220240503485 09/02/2024 ashok shriram 1725004WL034582 ashok shriram 00045 BARB0DBBBIR 884 884 Processed 26/03/2024 004227080 ashokshriram BANK OF BARODA(606985)
11 PUNASA MP-25-004-023-003/56
(DOHAD) 		1725004000NRG24090220240503486 09/02/2024 Mana Bai 1725004WL034582 Mana Bai 00045 BARB0DBBBIR 884 884 Processed 26/03/2024 004227080 ManaBai BANK OF BARODA(606985)
12 PUNASA MP-25-004-023-003/56-C
(DOHAD) 		1725004000NRG24090220240503487 09/02/2024 sandeep 1725004WL034582 sandeep 00045 BARB0DBBBIR 884 884 Processed 26/03/2024 004227080 sandeep CANARA BANK(508532)
13 PUNASA MP-25-004-031-001/212
(GULGAON RAIYAT) 		1725004000NRG24080220240502277 09/02/2024 bhagvati bai 1725004WL034540 bhagvati bai 00045 BARB0DBBBIR 663 663 Processed 26/03/2024 004227080 bhagvatibai BANK OF BARODA(606985)
14 PUNASA MP-25-004-031-001/212
(GULGAON RAIYAT) 		1725004000NRG24080220240502276 09/02/2024 mahesh 1725004WL034540 mahesh 00045 BARB0DBBBIR 663 663 Processed 26/03/2024 004227080 mahesh BANK OF BARODA(606985)
15 PUNASA MP-25-004-031-001/226-B
(GULGAON RAIYAT) 		1725004000NRG24080220240502279 09/02/2024 sangita bai 1725004WL034540 sangita bai 00045 BARB0DBBBIR 663 663 Processed 26/03/2024 004227080 sangitabai BANK OF BARODA(606985)
16 PUNASA MP-25-004-031-001/233
(GULGAON RAIYAT) 		1725004000NRG24080220240502280 09/02/2024 rampal 1725004WL034540 rampal 00045 BARB0DBBBIR 663 663 Processed 26/03/2024 004227080 rampal BANK OF BARODA(606985)
17 PUNASA MP-25-004-031-001/257-B
(GULGAON RAIYAT) 		1725004000NRG24111220230397530 09/02/2024 rampal singh ji 1725004WL029874 rampal singh ji 00045 BARB0DBBBIR 1547 1547 Processed 26/03/2024 004227080 rampalsinghji CANARA BANK(508532)
18 PUNASA MP-25-004-038-002/124
(JALKUWA) 		1725004000NRG24090220240503519 09/02/2024 deshpal 1725004WL034583 deshpal 00045 BARB0DBBBIR 221 221 Processed 26/03/2024 004227080 deshpal BANK OF BARODA(606985)
19 PUNASA MP-25-004-038-002/153
(JALKUWA) 		1725004000NRG24090220240503520 09/02/2024 prahlad 1725004WL034583 prahlad 00045 BARB0DBBBIR 221 221 Processed 26/03/2024 004227080 prahlad JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
20 PUNASA MP-25-004-038-002/169
(JALKUWA) 		1725004000NRG24090220240503521 09/02/2024 OMPRAKASH ROM 1725004WL034583 OMPRAKASH ROM 00045 BARB0DBBBIR 221 221 Processed 26/03/2024 004227080 OMPRAKASHROM BANK OF INDIA(508505)
21 PUNASA MP-25-004-038-002/191-A
(JALKUWA) 		1725004000NRG24090220240503522 09/02/2024 kishor 1725004WL034583 kishor 00045 BARB0DBBBIR 221 221 Processed 26/03/2024 004227080 kishor BANK OF BARODA(606985)
22 PUNASA MP-25-004-038-002/193
(JALKUWA) 		1725004000NRG24090220240503524 09/02/2024 prakash 1725004WL034583 prakash 00045 BARB0DBBBIR 221 221 Processed 26/03/2024 004227080 prakash JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
23 PUNASA MP-25-004-038-002/198-A
(JALKUWA) 		1725004000NRG24090220240503525 09/02/2024 MAHENDRA 1725004WL034583 MAHENDRA 00045 BARB0DBBBIR 221 221 Processed 26/03/2024 004227080 MAHENDRA BANK OF BARODA(606985)
24 PUNASA MP-25-004-038-002/249
(JALKUWA) 		1725004000NRG24090220240503526 09/02/2024 narayan 1725004WL034583 narayan 00045 BARB0DBBBIR 221 221 Processed 26/03/2024 004227080 narayan BANK OF BARODA(606985)
25 PUNASA MP-25-004-038-002/426
(JALKUWA) 		1725004000NRG24090220240503527 09/02/2024 KAMAL 1725004WL034583 KAMAL 00045 BARB0DBBBIR 221 221 Processed 26/03/2024 004227080 KAMAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
26 PUNASA MP-25-004-038-002/43
(JALKUWA) 		1725004000NRG24090220240503528 09/02/2024 BALARAM 1725004WL034583 BALARAM 00045 BARB0DBBBIR 221 221 Processed 26/03/2024 004227080 BALARAM BANK OF BARODA(606985)
27 PUNASA MP-25-004-038-002/49
(JALKUWA) 		1725004000NRG24090220240503529 09/02/2024 AMARSINGH 1725004WL034583 AMARSINGH 00045 BARB0DBBBIR 221 221 Processed 26/03/2024 004227080 AMARSINGH BANK OF BARODA(606985)
28 PUNASA MP-25-004-038-002/79-A
(JALKUWA) 		1725004000NRG24090220240503530 09/02/2024 naval 1725004WL034583 naval 00045 BARB0DBBBIR 221 221 Processed 26/03/2024 004227080 naval BANK OF BARODA(606985)
29 PUNASA MP-25-004-038-002/91
(JALKUWA) 		1725004000NRG24090220240503531 09/02/2024 omprakash 1725004WL034583 omprakash 00045 BARB0DBBBIR 221 221 Processed 26/03/2024 004227080 omprakash BANK OF BARODA(606985)
SubTotal 13039 13039
30 PUNASA MP-25-004-064-002/238-A
(PIPALKOTA) 		1725004064NRG24090220240502838 09/02/2024 heeru bai 1725004064WL034552 heeru bai 00045 BARB0KHANDW 221 221 Processed 26/03/2024 004227080 heerubai BANK OF BARODA(606985)
SubTotal 221 221
31 PUNASA MP-25-004-033-001/251
(GUYDA) 		1725004000NRG24090220240503255 09/02/2024 Jitendra 1725004WL034573 Jitendra 00048 BKID0008815 1326 1326 Processed 26/03/2024 004227080 Jitendra BANK OF INDIA(508505)
SubTotal 1326 1326
32 PUNASA MP-25-004-032-002/91
(GUNJALI) 		1725004000NRG24080220240502080 09/02/2024 SONAM 1725004WL034530 SONAM 00048 BKID0008833 1326 1326 Processed 27/03/2024 004227080 SONAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
33 PUNASA MP-25-004-033-001/149
(GUYDA) 		1725004000NRG24090220240503112 09/02/2024 narendra 1725004WL034563 narendra 00048 BKID0009502 1326 1326 Processed 26/03/2024 004227080 narendra BANK OF INDIA(508505)
SubTotal 1326 1326
34 PUNASA MP-25-004-001-001/126-C
(ANJANIYA KALA) 		1725004000NRG24090220240503647 09/02/2024 ramotar 1725004WL034591 ramotar 00048 BKID0009503 1105 1105 Processed 26/03/2024 004227080 ramotar BANK OF INDIA(508505)
35 PUNASA MP-25-004-001-001/344-A
(ANJANIYA KALA) 		1725004000NRG24090220240503697 09/02/2024 devendra 1725004WL034591 devendra 00048 BKID0009503 442 442 Processed 26/03/2024 004227080 devendra BANK OF INDIA(508505)
36 PUNASA MP-25-004-001-001/41-C
(ANJANIYA KALA) 		1725004000NRG24090220240503706 09/02/2024 Gautam Rathod 1725004WL034591 Gautam Rathod 00048 BKID0009503 663 663 Processed 26/03/2024 004227080 GautamRathod BANK OF INDIA(508505)
37 PUNASA MP-25-004-001-002/205-B
(ANJANIYA KALA) 		1725004000NRG24090220240503742 09/02/2024 Sima Bai 1725004WL034591 Sima Bai 00048 BKID0009503 1105 1105 Processed 26/03/2024 004227080 SimaBai BANK OF INDIA(508505)
38 PUNASA MP-25-004-001-002/323
(ANJANIYA KALA) 		1725004000NRG24090220240503748 09/02/2024 Rajendr Rathor 1725004WL034591 Rajendr Rathor 00048 BKID0009503 663 663 Processed 26/03/2024 004227080 RajendrRathor BANK OF INDIA(508505)
39 PUNASA MP-25-004-001-002/5-B
(ANJANIYA KALA) 		1725004000NRG24090220240503750 09/02/2024 jhumka bai 1725004WL034591 jhumka bai 00048 BKID0009503 1105 1105 Processed 26/03/2024 004227080 jhumkabai BANK OF INDIA(508505)
40 PUNASA MP-25-004-023-001/133
(DOHAD) 		1725004000NRG24090220240503491 09/02/2024 syani bai 1725004WL034583 syani bai 00048 BKID0009503 442 442 Processed 26/03/2024 004227080 syanibai BANK OF BARODA(606985)
41 PUNASA MP-25-004-023-001/139
(DOHAD) 		1725004000NRG24090220240503493 09/02/2024 Anitabai 1725004WL034583 Anitabai 00048 BKID0009503 442 442 Processed 26/03/2024 004227080 Anitabai BANK OF INDIA(508505)
42 PUNASA MP-25-004-023-001/197
(DOHAD) 		1725004000NRG24090220240503495 09/02/2024 sunil 1725004WL034583 sunil 00048 BKID0009503 442 442 Processed 26/03/2024 004227080 sunil BANK OF INDIA(508505)
43 PUNASA MP-25-004-023-001/210
(DOHAD) 		1725004000NRG24090220240503500 09/02/2024 Ramabai 1725004WL034583 Ramabai 00048 BKID0009503 442 442 Processed 26/03/2024 004227080 Ramabai BANK OF INDIA(508505)
44 PUNASA MP-25-004-023-001/23
(DOHAD) 		1725004000NRG24090220240503502 09/02/2024 gaytri 1725004WL034583 gaytri 00048 BKID0009503 442 442 Processed 26/03/2024 004227080 gaytri BANK OF INDIA(508505)
45 PUNASA MP-25-004-023-002/176
(DOHAD) 		1725004000NRG24090220240503510 09/02/2024 gulabsingh 1725004WL034583 gulabsingh 00048 BKID0009503 442 442 Processed 26/03/2024 004227080 gulabsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
46 PUNASA MP-25-004-023-002/2
(DOHAD) 		1725004000NRG24090220240503511 09/02/2024 prem bai 1725004WL034583 prem bai 00048 BKID0009503 442 442 Processed 26/03/2024 004227080 prembai BANK OF BARODA(606985)
47 PUNASA MP-25-004-023-002/7
(DOHAD) 		1725004000NRG24090220240503515 09/02/2024 AANANDRAM 1725004WL034583 AANANDRAM 00048 BKID0009503 221 221 Processed 26/03/2024 004227080 AANANDRAM BANK OF INDIA(508505)
48 PUNASA MP-25-004-023-002/7
(DOHAD) 		1725004000NRG24090220240503514 09/02/2024 AANANDRAM 1725004WL034583 AANANDRAM 00048 BKID0009503 442 442 Processed 26/03/2024 004227080 AANANDRAM BANK OF INDIA(508505)
49 PUNASA MP-25-004-023-003/56-C
(DOHAD) 		1725004000NRG24090220240503488 09/02/2024 Pinki 1725004WL034582 Pinki 00048 BKID0009503 884 884 Processed 26/03/2024 004227080 Pinki BANK OF BARODA(606985)
50 PUNASA MP-25-004-033-001/1-B
(GUYDA) 		1725004000NRG24090220240503095 09/02/2024 Aasha 1725004WL034562 Aasha 00048 BKID0009503 1326 1326 Processed 26/03/2024 004227080 Aasha BANK OF INDIA(508505)
51 PUNASA MP-25-004-033-001/1-B
(GUYDA) 		1725004000NRG24090220240503094 09/02/2024 Rajendra 1725004WL034562 Rajendra 00048 BKID0009503 1326 1326 Processed 26/03/2024 004227080 Rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
52 PUNASA MP-25-004-033-001/100
(GUYDA) 		1725004000NRG24090220240503097 09/02/2024 jyoti bai 1725004WL034562 jyoti bai 00048 BKID0009503 1326 1326 Processed 26/03/2024 004227080 jyotibai BANK OF INDIA(508505)
53 PUNASA MP-25-004-033-001/100
(GUYDA) 		1725004000NRG24090220240503096 09/02/2024 rakesh 1725004WL034562 rakesh 00048 BKID0009503 1326 1326 Processed 26/03/2024 004227080 rakesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
54 PUNASA MP-25-004-033-001/120
(GUYDA) 		1725004000NRG24090220240503101 09/02/2024 Mhipal 1725004WL034562 Mhipal 00048 BKID0009503 1326 1326 Processed 26/03/2024 004227080 Mhipal BANK OF INDIA(508505)
55 PUNASA MP-25-004-033-001/135
(GUYDA) 		1725004000NRG24090220240503107 09/02/2024 ravita 1725004WL034563 ravita 00048 BKID0009503 1326 1326 Processed 26/03/2024 004227080 ravita BANK OF INDIA(508505)
56 PUNASA MP-25-004-033-001/141
(GUYDA) 		1725004000NRG24090220240503108 09/02/2024 Lalu bai 1725004WL034563 Lalu bai 00048 BKID0009503 1326 1326 Processed 26/03/2024 004227080 Lalubai BANK OF INDIA(508505)
57 PUNASA MP-25-004-033-001/141-A
(GUYDA) 		1725004000NRG24090220240503110 09/02/2024 rohsni 1725004WL034563 rohsni 00048 BKID0009503 1326 1326 Processed 26/03/2024 004227080 rohsni INDIA POST PAYMENTS BANK LIMITED(508528)
58 PUNASA MP-25-004-033-001/160
(GUYDA) 		1725004000NRG24090220240503221 09/02/2024 usabai 1725004WL034573 usabai 00048 BKID0009503 1326 1326 Processed 26/03/2024 004227080 usabai BANK OF INDIA(508505)
59 PUNASA MP-25-004-033-001/162
(GUYDA) 		1725004000NRG24090220240503223 09/02/2024 sumitarabai 1725004WL034573 sumitarabai 00048 BKID0009503 1326 1326 Processed 26/03/2024 004227080 sumitarabai BANK OF INDIA(508505)
60 PUNASA MP-25-004-033-001/175-A
(GUYDA) 		1725004000NRG24090220240503226 09/02/2024 ganesh 1725004WL034573 ganesh 00048 BKID0009503 1326 1326 Processed 26/03/2024 004227080 ganesh BANK OF INDIA(508505)
61 PUNASA MP-25-004-033-001/175-A
(GUYDA) 		1725004000NRG24090220240503225 09/02/2024 radhabai 1725004WL034573 radhabai 00048 BKID0009503 1326 1326 Processed 26/03/2024 004227080 radhabai BANK OF INDIA(508505)
62 PUNASA MP-25-004-033-001/180
(GUYDA) 		1725004000NRG24090220240503227 09/02/2024 Kanchan Bai 1725004WL034573 Kanchan Bai 00048 BKID0009503 1326 1326 Processed 26/03/2024 004227080 KanchanBai BANK OF INDIA(508505)
63 PUNASA MP-25-004-033-001/183
(GUYDA) 		1725004000NRG24090220240503229 09/02/2024 radhesyam 1725004WL034573 radhesyam 00048 BKID0009503 1326 1326 Processed 26/03/2024 004227080 radhesyam JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
64 PUNASA MP-25-004-033-001/183
(GUYDA) 		1725004000NRG24090220240503230 09/02/2024 resam bai 1725004WL034573 resam bai 00048 BKID0009503 1326 1326 Processed 26/03/2024 004227080 resambai BANK OF INDIA(508505)
65 PUNASA MP-25-004-033-001/187
(GUYDA) 		1725004000NRG24090220240503231 09/02/2024 lalsingh 1725004WL034573 lalsingh 00048 BKID0009503 1326 1326 Processed 26/03/2024 004227080 lalsingh BANK OF INDIA(508505)
66 PUNASA MP-25-004-033-001/187
(GUYDA) 		1725004000NRG24090220240503233 09/02/2024 ramsingh 1725004WL034573 ramsingh 00048 BKID0009503 1326 1326 Processed 26/03/2024 004227080 ramsingh BANK OF INDIA(508505)
67 PUNASA MP-25-004-033-001/212
(GUYDA) 		1725004000NRG24090220240503237 09/02/2024 shyam 1725004WL034573 shyam 00048 BKID0009503 1326 1326 Processed 26/03/2024 004227080 shyam BANK OF INDIA(508505)
68 PUNASA MP-25-004-033-001/212
(GUYDA) 		1725004000NRG24090220240503236 09/02/2024 shyam 1725004WL034573 shyam 00048 BKID0009503 1326 1326 Processed 26/03/2024 004227080 shyam BANK OF INDIA(508505)
69 PUNASA MP-25-004-033-001/216
(GUYDA) 		1725004000NRG24090220240503238 09/02/2024 Chinta bai 1725004WL034573 Chinta bai 00048 BKID0009503 1326 1326 Processed 26/03/2024 004227080 Chintabai BANK OF INDIA(508505)
70 PUNASA MP-25-004-033-001/224
(GUYDA) 		1725004000NRG24090220240503243 09/02/2024 sohan 1725004WL034573 sohan 00048 BKID0009503 1326 1326 Processed 26/03/2024 004227080 sohan BANK OF INDIA(508505)
71 PUNASA MP-25-004-033-001/228
(GUYDA) 		1725004000NRG24090220240503245 09/02/2024 MANISHA BAI 1725004WL034573 MANISHA BAI 00048 BKID0009503 1326 1326 Processed 26/03/2024 004227080 MANISHABAI BANK OF INDIA(508505)
72 PUNASA MP-25-004-033-001/237
(GUYDA) 		1725004000NRG24090220240503246 09/02/2024 jagdeesh 1725004WL034573 jagdeesh 00048 BKID0009503 1326 1326 Processed 26/03/2024 004227080 jagdeesh BANK OF INDIA(508505)
73 PUNASA MP-25-004-033-001/237
(GUYDA) 		1725004000NRG24090220240503247 09/02/2024 mahendra 1725004WL034573 mahendra 00048 BKID0009503 1326 1326 Processed 26/03/2024 004227080 mahendra BANK OF INDIA(508505)
74 PUNASA MP-25-004-033-001/241
(GUYDA) 		1725004000NRG24090220240503249 09/02/2024 Chhaya bai 1725004WL034573 Chhaya bai 00048 BKID0009503 1326 1326 Processed 27/03/2024 004227080 Chhayabai NARMADA JHABUA GRAMIN BANK(508515)
75 PUNASA MP-25-004-033-001/247
(GUYDA) 		1725004000NRG24090220240503252 09/02/2024 dilaavar 1725004WL034573 dilaavar 00048 BKID0009503 1326 1326 Processed 26/03/2024 004227080 dilaavar BANK OF INDIA(508505)
76 PUNASA MP-25-004-033-001/25
(GUYDA) 		1725004000NRG24090220240503253 09/02/2024 anaarsing 1725004WL034573 anaarsing 00048 BKID0009503 1326 1326 Processed 26/03/2024 004227080 anaarsing JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
77 PUNASA MP-25-004-033-001/25
(GUYDA) 		1725004000NRG24090220240503254 09/02/2024 Krishna Bai 1725004WL034573 Krishna Bai 00048 BKID0009503 1326 1326 Processed 26/03/2024 004227080 KrishnaBai BANK OF INDIA(508505)
78 PUNASA MP-25-004-033-001/267
(GUYDA) 		1725004000NRG24090220240503259 09/02/2024 sanju bai 1725004WL034573 sanju bai 00048 BKID0009503 1326 1326 Processed 26/03/2024 004227080 sanjubai BANK OF INDIA(508505)
79 PUNASA MP-25-004-033-001/279-A
(GUYDA) 		1725004000NRG24090220240503261 09/02/2024 rakesh 1725004WL034573 rakesh 00048 BKID0009503 1326 1326 Processed 26/03/2024 004227080 rakesh HDFC BANK LTD(607152)
80 PUNASA MP-25-004-033-001/292
(GUYDA) 		1725004000NRG24090220240503265 09/02/2024 rakesh 1725004WL034573 rakesh 00048 BKID0009503 1326 1326 Processed 26/03/2024 004227080 rakesh UNION BANK OF INDIA(508500)
81 PUNASA MP-25-004-033-001/292
(GUYDA) 		1725004000NRG24090220240503266 09/02/2024 santosh bai 1725004WL034573 santosh bai 00048 BKID0009503 1326 1326 Processed 26/03/2024 004227080 santoshbai BANK OF INDIA(508505)
82 PUNASA MP-25-004-033-001/302
(GUYDA) 		1725004000NRG24090220240503268 09/02/2024 lata bai 1725004WL034573 lata bai 00048 BKID0009503 1326 1326 Processed 26/03/2024 004227080 latabai BANK OF INDIA(508505)
83 PUNASA MP-25-004-033-001/309-A
(GUYDA) 		1725004000NRG24090220240503269 09/02/2024 sulthanbi 1725004WL034573 sulthanbi 00048 BKID0009503 1326 1326 Processed 26/03/2024 004227080 sulthanbi BANK OF INDIA(508505)
84 PUNASA MP-25-004-033-001/336
(GUYDA) 		1725004000NRG24090220240503272 09/02/2024 Sona bai 1725004WL034573 Sona bai 00048 BKID0009503 1326 1326 Processed 26/03/2024 004227080 Sonabai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
85 PUNASA MP-25-004-033-001/343
(GUYDA) 		1725004000NRG24090220240503273 09/02/2024 suman bai 1725004WL034573 suman bai 00048 BKID0009503 1326 1326 Processed 26/03/2024 004227080 sumanbai BANK OF INDIA(508505)
86 PUNASA MP-25-004-033-001/350
(GUYDA) 		1725004000NRG24090220240503277 09/02/2024 jija bai 1725004WL034573 jija bai 00048 BKID0009503 1326 1326 Processed 26/03/2024 004227080 jijabai BANK OF INDIA(508505)
87 PUNASA MP-25-004-033-001/350
(GUYDA) 		1725004000NRG24090220240503276 09/02/2024 ramesh 1725004WL034573 ramesh 00048 BKID0009503 1326 1326 Processed 26/03/2024 004227080 ramesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
88 PUNASA MP-25-004-033-001/377
(GUYDA) 		1725004000NRG24090220240503281 09/02/2024 lovekus 1725004WL034573 lovekus 00048 BKID0009503 1326 1326 Processed 26/03/2024 004227080 lovekus JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
89 PUNASA MP-25-004-033-001/377
(GUYDA) 		1725004000NRG24090220240503282 09/02/2024 Sunita bai 1725004WL034573 Sunita bai 00048 BKID0009503 1326 1326 Processed 26/03/2024 004227080 Sunitabai BANK OF INDIA(508505)
90 PUNASA MP-25-004-033-001/378
(GUYDA) 		1725004000NRG24090220240503284 09/02/2024 Madhuri bai 1725004WL034573 Madhuri bai 00048 BKID0009503 1326 1326 Processed 26/03/2024 004227080 Madhuribai BANK OF INDIA(508505)
91 PUNASA MP-25-004-033-001/385-A
(GUYDA) 		1725004000NRG24090220240503286 09/02/2024 Chinta Bai 1725004WL034573 Chinta Bai 00048 BKID0009503 1326 1326 Processed 26/03/2024 004227080 ChintaBai BANK OF INDIA(508505)
92 PUNASA MP-25-004-033-001/79
(GUYDA) 		1725004000NRG24090220240503290 09/02/2024 Aysha Bee 1725004WL034573 Aysha Bee 00048 BKID0009503 1326 1326 Processed 26/03/2024 004227080 AyshaBee INDIA POST PAYMENTS BANK LIMITED(508528)
93 PUNASA MP-25-004-033-001/89
(GUYDA) 		1725004000NRG24090220240503293 09/02/2024 omprakash 1725004WL034573 omprakash 00048 BKID0009503 1326 1326 Processed 27/03/2024 004227080 omprakash NARMADA JHABUA GRAMIN BANK(508515)
94 PUNASA MP-25-004-037-001/105
(INJALWADA) 		1725004000NRG24090220240503067 09/02/2024 pyarsingh 1725004WL034561 pyarsingh 00048 BKID0009503 884 884 Processed 26/03/2024 004227080 pyarsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
95 PUNASA MP-25-004-037-001/105-A
(INJALWADA) 		1725004000NRG24090220240503068 09/02/2024 manishabai 1725004WL034561 manishabai 00048 BKID0009503 884 884 Processed 26/03/2024 004227080 manishabai BANK OF INDIA(508505)
96 PUNASA MP-25-004-037-001/111-C
(INJALWADA) 		1725004000NRG24090220240503069 09/02/2024 Kavita Bai 1725004WL034561 Kavita Bai 00048 BKID0009503 884 884 Processed 26/03/2024 004227080 KavitaBai BANK OF INDIA(508505)
97 PUNASA MP-25-004-037-001/117
(INJALWADA) 		1725004000NRG24090220240503071 09/02/2024 bhagvatibai 1725004WL034561 bhagvatibai 00048 BKID0009503 884 884 Processed 26/03/2024 004227080 bhagvatibai BANK OF INDIA(508505)
98 PUNASA MP-25-004-037-001/122
(INJALWADA) 		1725004000NRG24090220240503072 09/02/2024 jitendra 1725004WL034561 jitendra 00048 BKID0009503 884 884 Processed 26/03/2024 004227080 jitendra BANK OF INDIA(508505)
99 PUNASA MP-25-004-037-001/156-B
(INJALWADA) 		1725004000NRG24090220240503075 09/02/2024 gangaram 1725004WL034561 gangaram 00048 BKID0009503 884 884 Processed 26/03/2024 004227080 gangaram BANK OF INDIA(508505)
100 PUNASA MP-25-004-037-001/32-A
(INJALWADA) 		1725004000NRG24090220240503076 09/02/2024 rohit 1725004WL034561 rohit 00048 BKID0009503 884 884 Processed 26/03/2024 004227080 rohit BANK OF INDIA(508505)
101 PUNASA MP-25-004-037-001/44-B
(INJALWADA) 		1725004000NRG24090220240503077 09/02/2024 kaliram 1725004WL034561 kaliram 00048 BKID0009503 884 884 Processed 26/03/2024 004227080 kaliram BANK OF INDIA(508505)
102 PUNASA MP-25-004-037-001/53-A
(INJALWADA) 		1725004000NRG24090220240503079 09/02/2024 chandubai 1725004WL034561 chandubai 00048 BKID0009503 884 884 Processed 26/03/2024 004227080 chandubai BANK OF INDIA(508505)
103 PUNASA MP-25-004-037-001/59
(INJALWADA) 		1725004000NRG24090220240503080 09/02/2024 jiwan 1725004WL034561 jiwan 00048 BKID0009503 884 884 Processed 26/03/2024 004227080 jiwan BANK OF INDIA(508505)
104 PUNASA MP-25-004-037-001/59
(INJALWADA) 		1725004000NRG24090220240503081 09/02/2024 sunitabai 1725004WL034561 sunitabai 00048 BKID0009503 884 884 Processed 26/03/2024 004227080 sunitabai BANK OF INDIA(508505)
105 PUNASA MP-25-004-037-001/62
(INJALWADA) 		1725004000NRG24090220240503084 09/02/2024 prakash 1725004WL034561 prakash 00048 BKID0009503 884 884 Processed 26/03/2024 004227080 prakash BANK OF INDIA(508505)
106 PUNASA MP-25-004-037-001/62
(INJALWADA) 		1725004000NRG24090220240503083 09/02/2024 prakash 1725004WL034561 prakash 00048 BKID0009503 884 884 Processed 26/03/2024 004227080 prakash BANK OF INDIA(508505)
107 PUNASA MP-25-004-037-001/66
(INJALWADA) 		1725004000NRG24090220240503087 09/02/2024 Bhagwati bai 1725004WL034561 Bhagwati bai 00048 BKID0009503 884 884 Processed 26/03/2024 004227080 Bhagwatibai INDUSIND BANK(607189)
108 PUNASA MP-25-004-037-001/66
(INJALWADA) 		1725004000NRG24090220240503086 09/02/2024 Dilip 1725004WL034561 Dilip 00048 BKID0009503 884 884 Processed 26/03/2024 004227080 Dilip AIRTEL PAYMENTS BANK LIMITED(990288)
109 PUNASA MP-25-004-037-001/66-A
(INJALWADA) 		1725004000NRG24090220240503089 09/02/2024 ravi 1725004WL034561 ravi 00048 BKID0009503 884 884 Processed 26/03/2024 004227080 ravi BANK OF INDIA(508505)
110 PUNASA MP-25-004-037-001/66-A
(INJALWADA) 		1725004000NRG24090220240503088 09/02/2024 sheru 1725004WL034561 sheru 00048 BKID0009503 884 884 Processed 26/03/2024 004227080 sheru BANK OF INDIA(508505)
111 PUNASA MP-25-004-037-001/67-A
(INJALWADA) 		1725004000NRG24090220240503090 09/02/2024 rama 1725004WL034561 rama 00048 BKID0009503 884 884 Processed 26/03/2024 004227080 rama BANK OF INDIA(508505)
112 PUNASA MP-25-004-037-001/67-A
(INJALWADA) 		1725004000NRG24090220240503091 09/02/2024 ranu bai 1725004WL034561 ranu bai 00048 BKID0009503 884 884 Processed 26/03/2024 004227080 ranubai FINCARE SMALL FINANCE BANK LTD(608304)
113 PUNASA MP-25-004-037-001/77
(INJALWADA) 		1725004000NRG24090220240503092 09/02/2024 revaram 1725004WL034561 revaram 00048 BKID0009503 884 884 Processed 26/03/2024 004227080 revaram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
114 PUNASA MP-25-004-037-001/91-A
(INJALWADA) 		1725004000NRG24090220240503093 09/02/2024 vikki narmdaparsad 1725004WL034561 vikki narmdaparsad 00048 BKID0009503 884 884 Processed 26/03/2024 004227080 vikkinarmdaparsad BANK OF INDIA(508505)
115 PUNASA MP-25-004-037-002/160
(INJALWADA) 		1725004000NRG24090220240503170 09/02/2024 anusaiyabai 1725004WL034569 anusaiyabai 00048 BKID0009503 884 884 Processed 26/03/2024 004227080 anusaiyabai BANK OF INDIA(508505)
116 PUNASA MP-25-004-037-002/160-B
(INJALWADA) 		1725004000NRG24090220240503171 09/02/2024 Rampal 1725004WL034569 Rampal 00048 BKID0009503 884 884 Processed 26/03/2024 004227080 Rampal BANK OF INDIA(508505)
117 PUNASA MP-25-004-037-002/169-A
(INJALWADA) 		1725004000NRG24090220240503173 09/02/2024 dhangopal 1725004WL034569 dhangopal 00048 BKID0009503 884 884 Processed 26/03/2024 004227080 dhangopal INDIA POST PAYMENTS BANK LIMITED(508528)
118 PUNASA MP-25-004-037-002/192-D
(INJALWADA) 		1725004000NRG24090220240503174 09/02/2024 bhavna 1725004WL034569 bhavna 00048 BKID0009503 884 884 Processed 26/03/2024 004227080 bhavna BANK OF INDIA(508505)
119 PUNASA MP-25-004-037-002/22
(INJALWADA) 		1725004000NRG24090220240503176 09/02/2024 kamilabai 1725004WL034569 kamilabai 00048 BKID0009503 884 884 Processed 26/03/2024 004227080 kamilabai BANK OF INDIA(508505)
120 PUNASA MP-25-004-037-002/22-A
(INJALWADA) 		1725004000NRG24090220240503177 09/02/2024 vikash 1725004WL034569 vikash 00048 BKID0009503 884 884 Processed 26/03/2024 004227080 vikash INDIA POST PAYMENTS BANK LIMITED(508528)
121 PUNASA MP-25-004-037-002/33
(INJALWADA) 		1725004000NRG24090220240503179 09/02/2024 bhojraj 1725004WL034569 bhojraj 00048 BKID0009503 884 884 Processed 27/03/2024 004227080 bhojraj NARMADA JHABUA GRAMIN BANK(508515)
122 PUNASA MP-25-004-037-002/33-A
(INJALWADA) 		1725004000NRG24090220240503180 09/02/2024 gajrabai 1725004WL034569 gajrabai 00048 BKID0009503 1105 1105 Processed 26/03/2024 004227080 gajrabai BANK OF INDIA(508505)
123 PUNASA MP-25-004-038-002/1
(JALKUWA) 		1725004000NRG24090220240503518 09/02/2024 DEEPAK KAILASH SINGH 1725004WL034583 DEEPAK KAILASH SINGH 00048 BKID0009503 221 221 Processed 26/03/2024 004227080 DEEPAKKAILASHSINGH BANK OF INDIA(508505)
124 PUNASA MP-25-004-038-002/191-C
(JALKUWA) 		1725004000NRG24090220240503523 09/02/2024 KRISHNA SINGH 1725004WL034583 KRISHNA SINGH 00048 BKID0009503 221 221 Processed 26/03/2024 004227080 KRISHNASINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
125 PUNASA MP-25-004-044-001/130
(KHAIGAON) 		1725004000NRG24090220240503203 09/02/2024 raju 1725004WL034571 raju 00048 BKID0009503 1547 1547 Processed 26/03/2024 004227080 raju BANK OF INDIA(508505)
126 PUNASA MP-25-004-044-001/130
(KHAIGAON) 		1725004000NRG24090220240503204 09/02/2024 surajbai 1725004WL034571 surajbai 00048 BKID0009503 1547 1547 Processed 26/03/2024 004227080 surajbai BANK OF INDIA(508505)
127 PUNASA MP-25-004-044-001/39
(KHAIGAON) 		1725004000NRG24090220240503205 09/02/2024 bhimshingh 1725004WL034571 bhimshingh 00048 BKID0009503 1547 1547 Processed 26/03/2024 004227080 bhimshingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
128 PUNASA MP-25-004-044-001/79
(KHAIGAON) 		1725004000NRG24090220240503207 09/02/2024 sukhsdev 1725004WL034571 sukhsdev 00048 BKID0009503 1547 1547 Processed 26/03/2024 004227080 sukhsdev BANK OF INDIA(508505)
129 PUNASA MP-25-004-044-001/82
(KHAIGAON) 		1725004000NRG24090220240503208 09/02/2024 sarasvati 1725004WL034571 sarasvati 00048 BKID0009503 1547 1547 Processed 26/03/2024 004227080 sarasvati JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
130 PUNASA MP-25-004-044-001/86
(KHAIGAON) 		1725004000NRG24090220240503209 09/02/2024 antarsingh 1725004WL034571 antarsingh 00048 BKID0009503 1547 1547 Processed 26/03/2024 004227080 antarsingh BANK OF INDIA(508505)
131 PUNASA MP-25-004-044-001/86
(KHAIGAON) 		1725004000NRG24090220240503210 09/02/2024 chainsingh 1725004WL034571 chainsingh 00048 BKID0009503 1547 1547 Processed 26/03/2024 004227080 chainsingh BANK OF INDIA(508505)
132 PUNASA MP-25-004-064-002/238-A
(PIPALKOTA) 		1725004064NRG24090220240502837 09/02/2024 nana 1725004064WL034552 nana 00048 BKID0009503 221 221 Processed 26/03/2024 004227080 nana BANK OF INDIA(508505)
133 PUNASA MP-25-004-069-001/189-B
(ROHANI) 		1725004069NRG24090220240502689 09/02/2024 tulsiram 1725004069WL034546 tulsiram 00048 BKID0009503 663 663 Processed 26/03/2024 004227080 tulsiram BANK OF INDIA(508505)
134 PUNASA MP-25-004-069-001/218
(ROHANI) 		1725004069NRG24090220240502690 09/02/2024 padam 1725004069WL034546 padam 00048 BKID0009503 663 663 Processed 26/03/2024 004227080 padam INDIA POST PAYMENTS BANK LIMITED(508528)
135 PUNASA MP-25-004-069-001/92-A
(ROHANI) 		1725004069NRG24090220240502694 09/02/2024 pinki 1725004069WL034546 pinki 00048 BKID0009503 663 663 Processed 26/03/2024 004227080 pinki BANK OF INDIA(508505)
136 PUNASA MP-25-004-069-001/96
(ROHANI) 		1725004069NRG24090220240502695 09/02/2024 chandulal 1725004069WL034546 chandulal 00048 BKID0009503 663 663 Processed 26/03/2024 004227080 chandulal INDIA POST PAYMENTS BANK LIMITED(508528)
137 PUNASA MP-25-004-069-002/108-A
(ROHANI) 		1725004069NRG24090220240502696 09/02/2024 rakesh 1725004069WL034546 rakesh 00048 BKID0009503 663 663 Processed 26/03/2024 004227080 rakesh BANK OF INDIA(508505)
SubTotal 108732 108732
138 PUNASA MP-25-004-026-001/235
(EKHAND) 		1725004000NRG24080220240502111 09/02/2024 jivan bai 1725004WL034532 jivan bai 00048 BKID0009538 1326 1326 Processed 26/03/2024 004227080 jivanbai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
139 PUNASA MP-25-004-001-001/103-C
(ANJANIYA KALA) 		1725004000NRG24090220240503637 09/02/2024 parshram 1725004WL034591 parshram 00048 BKID0009546 1105 1105 Processed 26/03/2024 004227080 parshram BANK OF INDIA(508505)
140 PUNASA MP-25-004-001-001/205-C
(ANJANIYA KALA) 		1725004000NRG24090220240503665 09/02/2024 Radheshyaam Gevre 1725004WL034591 Radheshyaam Gevre 00048 BKID0009546 1105 1105 Processed 26/03/2024 004227080 RadheshyaamGevre JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
141 PUNASA MP-25-004-001-001/211-B
(ANJANIYA KALA) 		1725004000NRG24090220240503668 09/02/2024 Jitendra Gour 1725004WL034591 Jitendra Gour 00048 BKID0009546 1105 1105 Processed 26/03/2024 004227080 JitendraGour BANK OF INDIA(508505)
142 PUNASA MP-25-004-001-001/213-C
(ANJANIYA KALA) 		1725004000NRG24090220240503670 09/02/2024 Mangti Bai 1725004WL034591 Mangti Bai 00048 BKID0009546 1105 1105 Processed 26/03/2024 004227080 MangtiBai BANK OF INDIA(508505)
143 PUNASA MP-25-004-001-001/223-D
(ANJANIYA KALA) 		1725004000NRG24090220240503671 09/02/2024 milan 1725004WL034591 milan 00048 BKID0009546 442 442 Processed 27/03/2024 004227080 milan FINO PAYMENTS BANK LTD(608001)
144 PUNASA MP-25-004-001-001/233
(ANJANIYA KALA) 		1725004000NRG24090220240503674 09/02/2024 lokendra 1725004WL034591 lokendra 00048 BKID0009546 442 442 Processed 26/03/2024 004227080 lokendra BANK OF INDIA(508505)
145 PUNASA MP-25-004-001-001/241-A
(ANJANIYA KALA) 		1725004000NRG24090220240503676 09/02/2024 eshvar 1725004WL034591 eshvar 00048 BKID0009546 1105 1105 Processed 26/03/2024 004227080 eshvar BANK OF INDIA(508505)
146 PUNASA MP-25-004-001-001/27-A
(ANJANIYA KALA) 		1725004000NRG24090220240503680 09/02/2024 savatri bai 1725004WL034591 savatri bai 00048 BKID0009546 1105 1105 Processed 26/03/2024 004227080 savatribai BANK OF INDIA(508505)
147 PUNASA MP-25-004-001-001/273-A
(ANJANIYA KALA) 		1725004000NRG24090220240503681 09/02/2024 sitaram 1725004WL034591 sitaram 00048 BKID0009546 442 442 Processed 26/03/2024 004227080 sitaram BANK OF INDIA(508505)
148 PUNASA MP-25-004-001-001/280-C
(ANJANIYA KALA) 		1725004000NRG24090220240503683 09/02/2024 ganesh 1725004WL034591 ganesh 00048 BKID0009546 221 221 Processed 26/03/2024 004227080 ganesh STATE BANK OF INDIA(508548)
149 PUNASA MP-25-004-001-001/32-D
(ANJANIYA KALA) 		1725004000NRG24090220240503692 09/02/2024 Puja 1725004WL034591 Puja 00048 BKID0009546 1105 1105 Processed 26/03/2024 004227080 Puja BANK OF INDIA(508505)
150 PUNASA MP-25-004-001-001/339
(ANJANIYA KALA) 		1725004000NRG24090220240503696 09/02/2024 Roshan 1725004WL034591 Roshan 00048 BKID0009546 1105 1105 Processed 26/03/2024 004227080 Roshan BANK OF INDIA(508505)
151 PUNASA MP-25-004-001-001/374
(ANJANIYA KALA) 		1725004000NRG24090220240503698 09/02/2024 vinodsingh 1725004WL034591 vinodsingh 00048 BKID0009546 1105 1105 Processed 26/03/2024 004227080 vinodsingh BANK OF INDIA(508505)
152 PUNASA MP-25-004-001-001/406-C
(ANJANIYA KALA) 		1725004000NRG24090220240503703 09/02/2024 Vishnu Yadav 1725004WL034591 Vishnu Yadav 00048 BKID0009546 663 663 Processed 26/03/2024 004227080 VishnuYadav BANK OF INDIA(508505)
153 PUNASA MP-25-004-001-001/41-B
(ANJANIYA KALA) 		1725004000NRG24090220240503705 09/02/2024 Krishna Bai Gevre 1725004WL034591 Krishna Bai Gevre 00048 BKID0009546 442 442 Processed 26/03/2024 004227080 KrishnaBaiGevre BANK OF INDIA(508505)
154 PUNASA MP-25-004-001-001/416
(ANJANIYA KALA) 		1725004000NRG24090220240503708 09/02/2024 deepak 1725004WL034591 deepak 00048 BKID0009546 663 663 Processed 26/03/2024 004227080 deepak PUNJAB NATIONAL BANK(508568)
155 PUNASA MP-25-004-001-001/490
(ANJANIYA KALA) 		1725004000NRG24090220240503711 09/02/2024 deepak 1725004WL034591 deepak 00048 BKID0009546 663 663 Processed 26/03/2024 004227080 deepak STATE BANK OF INDIA(508548)
156 PUNASA MP-25-004-001-001/50-A
(ANJANIYA KALA) 		1725004000NRG24090220240503712 09/02/2024 kamal 1725004WL034591 kamal 00048 BKID0009546 663 663 Processed 26/03/2024 004227080 kamal BANK OF INDIA(508505)
157 PUNASA MP-25-004-001-001/50-A
(ANJANIYA KALA) 		1725004000NRG24090220240503713 09/02/2024 lila bai 1725004WL034591 lila bai 00048 BKID0009546 663 663 Processed 26/03/2024 004227080 lilabai BANK OF INDIA(508505)
158 PUNASA MP-25-004-001-001/50-D
(ANJANIYA KALA) 		1725004000NRG24090220240503714 09/02/2024 Jeevan Bai Rathor 1725004WL034591 Jeevan Bai Rathor 00048 BKID0009546 663 663 Processed 26/03/2024 004227080 JeevanBaiRathor PUNJAB NATIONAL BANK(508568)
159 PUNASA MP-25-004-001-001/501
(ANJANIYA KALA) 		1725004000NRG24090220240503715 09/02/2024 ashish 1725004WL034591 ashish 00048 BKID0009546 663 663 Processed 26/03/2024 004227080 ashish BANK OF INDIA(508505)
160 PUNASA MP-25-004-001-001/62-A
(ANJANIYA KALA) 		1725004000NRG24090220240503726 09/02/2024 aakash 1725004WL034591 aakash 00048 BKID0009546 884 884 Processed 26/03/2024 004227080 aakash STATE BANK OF INDIA(508548)
161 PUNASA MP-25-004-001-001/76-A
(ANJANIYA KALA) 		1725004000NRG24090220240503730 09/02/2024 lila bai 1725004WL034591 lila bai 00048 BKID0009546 442 442 Processed 26/03/2024 004227080 lilabai BANK OF INDIA(508505)
162 PUNASA MP-25-004-001-001/900-D
(ANJANIYA KALA) 		1725004000NRG24090220240503732 09/02/2024 khusyal 1725004WL034591 khusyal 00048 BKID0009546 884 884 Processed 26/03/2024 004227080 khusyal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
163 PUNASA MP-25-004-001-002/1-A
(ANJANIYA KALA) 		1725004000NRG24090220240503735 09/02/2024 Rama Gurjar 1725004WL034591 Rama Gurjar 00048 BKID0009546 663 663 Processed 27/03/2024 004227080 RamaGurjar FINO PAYMENTS BANK LTD(608001)
164 PUNASA MP-25-004-001-002/90-C
(ANJANIYA KALA) 		1725004000NRG24090220240503755 09/02/2024 gangaprashad 1725004WL034591 gangaprashad 00048 BKID0009546 1105 1105 Processed 26/03/2024 004227080 gangaprashad BANK OF INDIA(508505)
165 PUNASA MP-25-004-001-002/91-A
(ANJANIYA KALA) 		1725004000NRG24090220240503756 09/02/2024 dilip 1725004WL034591 dilip 00048 BKID0009546 1105 1105 Processed 26/03/2024 004227080 dilip BANK OF INDIA(508505)
166 PUNASA MP-25-004-036-001/510
(INDHAWDI) 		1725004000NRG24090220240503154 09/02/2024 Deepak Kumar Ghate 1725004WL034566 Deepak Kumar Ghate 00048 BKID0009546 221 221 Processed 26/03/2024 004227080 DeepakKumarGhate CANARA BANK(508532)
SubTotal 21879 21879
167 PUNASA MP-25-004-026-001/357
(EKHAND) 		1725004000NRG24080220240502123 09/02/2024 VINOD KUMAR 1725004WL034532 VINOD KUMAR 00048 BKID0009901 1326 1326 Processed 27/03/2024 004227080 VINODKUMAR NARMADA JHABUA GRAMIN BANK(508515)
168 PUNASA MP-25-004-026-001/362
(EKHAND) 		1725004000NRG24080220240502127 09/02/2024 GORISHANKAR 1725004WL034532 GORISHANKAR 00048 BKID0009901 1326 1326 Processed 26/03/2024 004227080 GORISHANKAR JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
169 PUNASA MP-25-004-042-001/146
(KAROLI) 		1725004000NRG24080220240502085 09/02/2024 JOGENDRA 1725004WL034530 JOGENDRA 00048 BKID0009901 1326 1326 Processed 26/03/2024 004227080 JOGENDRA BANK OF INDIA(508505)
170 PUNASA MP-25-004-053-001/893
(MORGHADI) 		1725004000NRG24080220240500920 09/02/2024 SUKHRAM DHAKSE 1725004WL034485 SUKHRAM DHAKSE 00048 BKID0009901 1105 1105 Processed 26/03/2024 004227080 SUKHRAMDHAKSE BANK OF INDIA(508505)
171 PUNASA MP-25-004-053-001/900
(MORGHADI) 		1725004000NRG24080220240500923 09/02/2024 AMARSINGH 1725004WL034485 AMARSINGH 00048 BKID0009901 1105 1105 Processed 26/03/2024 004227080 AMARSINGH STATE BANK OF INDIA(508548)
SubTotal 6188 6188
172 PUNASA MP-25-004-053-001/389-A
(MORGHADI) 		1725004000NRG24080220240500909 09/02/2024 raju 1725004WL034485 raju 00048 BKID0009907 1105 1105 Processed 26/03/2024 004227080 raju JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
173 PUNASA MP-25-004-053-001/462
(MORGHADI) 		1725004000NRG24080220240500913 09/02/2024 tulsiram 1725004WL034485 tulsiram 00048 BKID0009907 1105 1105 Processed 26/03/2024 004227080 tulsiram PUNJAB NATIONAL BANK(508568)
174 PUNASA MP-25-004-053-001/543-B
(MORGHADI) 		1725004000NRG24080220240500914 09/02/2024 hari 1725004WL034485 hari 00048 BKID0009907 1105 1105 Processed 26/03/2024 004227080 hari JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
175 PUNASA MP-25-004-053-001/897
(MORGHADI) 		1725004000NRG24080220240500922 09/02/2024 SHIVRAM 1725004WL034485 SHIVRAM 00048 BKID0009907 1105 1105 Processed 26/03/2024 004227080 SHIVRAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 4420 4420
176 PUNASA MP-25-004-042-001/158
(KAROLI) 		1725004000NRG24080220240502088 09/02/2024 PAWAN 1725004WL034530 PAWAN 00048 BKID0009924 1326 1326 Processed 26/03/2024 004227080 PAWAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
177 PUNASA MP-25-004-004-002/10
(BADNAGAR RAIYAT) 		1725004004NRG24090220240503212 09/02/2024 MEERA BAI 1725004004WL034572 MEERA BAI 00048 BKID0009975 1326 1326 Processed 26/03/2024 004227080 MEERABAI BANK OF INDIA(508505)
178 PUNASA MP-25-004-004-002/135-A
(BADNAGAR RAIYAT) 		1725004004NRG24090220240503213 09/02/2024 bebi bai 1725004004WL034572 bebi bai 00048 BKID0009975 1326 1326 Processed 26/03/2024 004227080 bebibai BANK OF INDIA(508505)
179 PUNASA MP-25-004-004-002/135-A
(BADNAGAR RAIYAT) 		1725004004NRG24090220240503214 09/02/2024 dongarsingh 1725004004WL034572 dongarsingh 00048 BKID0009975 1326 1326 Processed 26/03/2024 004227080 dongarsingh BANK OF INDIA(508505)
180 PUNASA MP-25-004-004-002/213
(BADNAGAR RAIYAT) 		1725004004NRG24090220240503215 09/02/2024 komalsing 1725004004WL034572 komalsing 00048 BKID0009975 1326 1326 Processed 26/03/2024 004227080 komalsing JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
181 PUNASA MP-25-004-004-002/256
(BADNAGAR RAIYAT) 		1725004004NRG24090220240503216 09/02/2024 dropa bai 1725004004WL034572 dropa bai 00048 BKID0009975 1326 1326 Processed 26/03/2024 004227080 dropabai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
182 PUNASA MP-25-004-004-002/261-A
(BADNAGAR RAIYAT) 		1725004004NRG24090220240503217 09/02/2024 devesih 1725004004WL034572 devesih 00048 BKID0009975 1326 1326 Processed 26/03/2024 004227080 devesih JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
183 PUNASA MP-25-004-004-002/63
(BADNAGAR RAIYAT) 		1725004004NRG24090220240503219 09/02/2024 anita bai 1725004004WL034572 anita bai 00048 BKID0009975 1326 1326 Processed 26/03/2024 004227080 anitabai BANK OF INDIA(508505)
184 PUNASA MP-25-004-004-002/63
(BADNAGAR RAIYAT) 		1725004004NRG24090220240503218 09/02/2024 bhagvati bai 1725004004WL034572 bhagvati bai 00048 BKID0009975 1326 1326 Processed 26/03/2024 004227080 bhagvatibai BANK OF INDIA(508505)
185 PUNASA MP-25-004-032-002/91
(GUNJALI) 		1725004000NRG24080220240502079 09/02/2024 Endar shigh 1725004WL034530 Endar shigh 00048 BKID0009975 1326 1326 Processed 26/03/2024 004227080 Endarshigh IDFC BANK LIMITED(608117)
186 PUNASA MP-25-004-042-002/80
(KAROLI) 		1725004000NRG24080220240502138 09/02/2024 KANCHAN 1725004WL034532 KANCHAN 00048 BKID0009975 1326 1326 Processed 27/03/2024 004227080 KANCHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
187 PUNASA MP-25-004-037-001/142-B
(INJALWADA) 		1725004000NRG24090220240503074 09/02/2024 shivani 1725004WL034561 shivani 00051 MAHB0000517 884 884 Processed 26/03/2024 004227080 shivani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
188 PUNASA MP-25-004-026-001/136
(EKHAND) 		1725004000NRG24080220240502102 09/02/2024 RAMESH 1725004WL034532 RAMESH 00051 MAHB0000700 1326 1326 Processed 26/03/2024 004227080 RAMESH BANK OF MAHARASHTRA(607387)
189 PUNASA MP-25-004-026-001/217
(EKHAND) 		1725004000NRG24080220240502108 09/02/2024 Anju bai 1725004WL034532 Anju bai 00051 MAHB0000700 1326 1326 Processed 26/03/2024 004227080 Anjubai BANK OF MAHARASHTRA(607387)
190 PUNASA MP-25-004-026-001/217
(EKHAND) 		1725004000NRG24080220240502109 09/02/2024 DEEPAK RAO VAG 1725004WL034532 DEEPAK RAO VAG 00051 MAHB0000700 1326 1326 Processed 26/03/2024 004227080 DEEPAKRAOVAG IDFC BANK LIMITED(608117)
191 PUNASA MP-25-004-026-001/269
(EKHAND) 		1725004000NRG24080220240502113 09/02/2024 ranjana bai 1725004WL034532 ranjana bai 00051 MAHB0000700 1326 1326 Processed 26/03/2024 004227080 ranjanabai BANK OF MAHARASHTRA(607387)
192 PUNASA MP-25-004-026-001/330
(EKHAND) 		1725004000NRG24080220240502117 09/02/2024 SALEETA BAI 1725004WL034532 SALEETA BAI 00051 MAHB0000700 1326 1326 Processed 26/03/2024 004227080 SALEETABAI STATE BANK OF INDIA(508548)
193 PUNASA MP-25-004-026-001/330-A
(EKHAND) 		1725004000NRG24080220240502118 09/02/2024 Kailash 1725004WL034532 Kailash 00051 MAHB0000700 1326 1326 Processed 26/03/2024 004227080 Kailash BANK OF INDIA(508505)
194 PUNASA MP-25-004-026-001/331
(EKHAND) 		1725004000NRG24080220240502119 09/02/2024 Jamana bai 1725004WL034532 Jamana bai 00051 MAHB0000700 1326 1326 Processed 26/03/2024 004227080 Jamanabai BANK OF MAHARASHTRA(607387)
195 PUNASA MP-25-004-026-001/355
(EKHAND) 		1725004000NRG24080220240502122 09/02/2024 Rajesh Bhilala 1725004WL034532 Rajesh Bhilala 00051 MAHB0000700 1326 1326 Processed 26/03/2024 004227080 RajeshBhilala BANK OF MAHARASHTRA(607387)
196 PUNASA MP-25-004-026-001/358
(EKHAND) 		1725004000NRG24080220240502124 09/02/2024 KAMALCHAND 1725004WL034532 KAMALCHAND 00051 MAHB0000700 1326 1326 Processed 27/03/2024 004227080 KAMALCHAND NARMADA JHABUA GRAMIN BANK(508515)
197 PUNASA MP-25-004-026-001/358
(EKHAND) 		1725004000NRG24080220240502125 09/02/2024 SHEELA BAI 1725004WL034532 SHEELA BAI 00051 MAHB0000700 1326 1326 Processed 26/03/2024 004227080 SHEELABAI BANK OF MAHARASHTRA(607387)
198 PUNASA MP-25-004-026-001/362
(EKHAND) 		1725004000NRG24080220240502128 09/02/2024 PARWATI BAI MARATHA 1725004WL034532 PARWATI BAI MARATHA 00051 MAHB0000700 1326 1326 Processed 26/03/2024 004227080 PARWATIBAIMARATHA BANK OF MAHARASHTRA(607387)
199 PUNASA MP-25-004-026-001/38-A
(EKHAND) 		1725004000NRG24080220240502131 09/02/2024 MAHESH NIHAL 1725004WL034532 MAHESH NIHAL 00051 MAHB0000700 1326 1326 Processed 26/03/2024 004227080 MAHESHNIHAL STATE BANK OF INDIA(508548)
200 PUNASA MP-25-004-026-001/55
(EKHAND) 		1725004000NRG24080220240502132 09/02/2024 NIRASH BAI 1725004WL034532 NIRASH BAI 00051 MAHB0000700 1326 1326 Processed 26/03/2024 004227080 NIRASHBAI BANK OF MAHARASHTRA(607387)
201 PUNASA MP-25-004-028-003/42-B
(GHOGHALGAON) 		1725004000NRG24090220240503635 09/02/2024 Narendar Patel 1725004WL034590 Narendar Patel 00051 MAHB0000700 221 221 Processed 26/03/2024 004227080 NarendarPatel BANK OF MAHARASHTRA(607387)
202 PUNASA MP-25-004-032-002/360
(GUNJALI) 		1725004000NRG24090220240503461 09/02/2024 ramabai ramabai 1725004WL034580 ramabai ramabai 00051 MAHB0000700 1547 1547 Processed 26/03/2024 004227080 ramabairamabai BANK OF MAHARASHTRA(607387)
203 PUNASA MP-25-004-042-001/112
(KAROLI) 		1725004000NRG24080220240502081 09/02/2024 hamersingh 1725004WL034530 hamersingh 00051 MAHB0000700 1326 1326 Processed 26/03/2024 004227080 hamersingh BANK OF MAHARASHTRA(607387)
204 PUNASA MP-25-004-042-001/127
(KAROLI) 		1725004000NRG24080220240502084 09/02/2024 SAWDHAN SINGH 1725004WL034530 SAWDHAN SINGH 00051 MAHB0000700 1326 1326 Processed 26/03/2024 004227080 SAWDHANSINGH BANK OF MAHARASHTRA(607387)
205 PUNASA MP-25-004-042-001/156
(KAROLI) 		1725004000NRG24080220240502087 09/02/2024 antar laxman 1725004WL034530 antar laxman 00051 MAHB0000700 1326 1326 Processed 26/03/2024 004227080 antarlaxman BANK OF MAHARASHTRA(607387)
206 PUNASA MP-25-004-042-001/170
(KAROLI) 		1725004000NRG24080220240502091 09/02/2024 Dhyansingh 1725004WL034531 Dhyansingh 00051 MAHB0000700 1326 1326 Processed 26/03/2024 004227080 Dhyansingh STATE BANK OF INDIA(508548)
207 PUNASA MP-25-004-042-001/176
(KAROLI) 		1725004000NRG24080220240502092 09/02/2024 prahlad jaisingh 1725004WL034531 prahlad jaisingh 00051 MAHB0000700 1326 1326 Processed 26/03/2024 004227080 prahladjaisingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
208 PUNASA MP-25-004-042-001/194
(KAROLI) 		1725004000NRG24080220240502093 09/02/2024 Puran 1725004WL034531 Puran 00051 MAHB0000700 1326 1326 Processed 26/03/2024 004227080 Puran BANK OF MAHARASHTRA(607387)
209 PUNASA MP-25-004-042-001/194
(KAROLI) 		1725004000NRG24080220240502094 09/02/2024 VANDANA BAI 1725004WL034531 VANDANA BAI 00051 MAHB0000700 1326 1326 Processed 26/03/2024 004227080 VANDANABAI BANK OF MAHARASHTRA(607387)
210 PUNASA MP-25-004-042-001/203-A
(KAROLI) 		1725004000NRG24080220240502096 09/02/2024 SHIVSINGH SOLANKI 1725004WL034531 SHIVSINGH SOLANKI 00051 MAHB0000700 1326 1326 Processed 26/03/2024 004227080 SHIVSINGHSOLANKI BANK OF MAHARASHTRA(607387)
211 PUNASA MP-25-004-042-001/287
(KAROLI) 		1725004000NRG24080220240502098 09/02/2024 BAJRANG KISHAN 1725004WL034531 BAJRANG KISHAN 00051 MAHB0000700 1326 1326 Processed 26/03/2024 004227080 BAJRANGKISHAN BANK OF MAHARASHTRA(607387)
212 PUNASA MP-25-004-042-002/15-A
(KAROLI) 		1725004000NRG24080220240502135 09/02/2024 PRAVIN 1725004WL034532 PRAVIN 00051 MAHB0000700 1326 1326 Processed 26/03/2024 004227080 PRAVIN IDFC BANK LIMITED(608117)
213 PUNASA MP-25-004-042-002/52
(KAROLI) 		1725004000NRG24080220240502136 09/02/2024 DEVESINGH 1725004WL034532 DEVESINGH 00051 MAHB0000700 1326 1326 Processed 26/03/2024 004227080 DEVESINGH BANK OF MAHARASHTRA(607387)
214 PUNASA MP-25-004-042-002/80
(KAROLI) 		1725004000NRG24080220240502137 09/02/2024 aasharam 1725004WL034532 aasharam 00051 MAHB0000700 1326 1326 Processed 26/03/2024 004227080 aasharam IDFC BANK LIMITED(608117)
SubTotal 34918 34918
215 PUNASA MP-25-004-031-001/226-B
(GULGAON RAIYAT) 		1725004000NRG24080220240502278 09/02/2024 mahesh 1725004WL034540 mahesh 00078 CNRB0002546 663 663 Processed 26/03/2024 004227080 mahesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 663 663
216 PUNASA MP-25-004-001-001/240-C
(ANJANIYA KALA) 		1725004000NRG24090220240503675 09/02/2024 Makhan 1725004WL034591 Makhan 00152 HDFC0001291 1105 1105 Processed 26/03/2024 004227080 Makhan PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
217 PUNASA MP-25-004-001-001/60-A
(ANJANIYA KALA) 		1725004000NRG24090220240503725 09/02/2024 hosilal dode 1725004WL034591 hosilal dode 00354 PUNB0026400 884 884 Processed 26/03/2024 004227080 hosilaldode PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
218 PUNASA MP-25-004-001-001/105-C
(ANJANIYA KALA) 		1725004000NRG24090220240503640 09/02/2024 Sangita 1725004WL034591 Sangita 00354 PUNB0049600 1105 1105 Processed 26/03/2024 004227080 Sangita PUNJAB NATIONAL BANK(508568)
219 PUNASA MP-25-004-001-001/11
(ANJANIYA KALA) 		1725004000NRG24090220240503642 09/02/2024 vikash 1725004WL034591 vikash 00354 PUNB0049600 1105 1105 Processed 26/03/2024 004227080 vikash PUNJAB NATIONAL BANK(508568)
220 PUNASA MP-25-004-001-001/112
(ANJANIYA KALA) 		1725004000NRG24090220240503643 09/02/2024 lakhan 1725004WL034591 lakhan 00354 PUNB0049600 1105 1105 Processed 26/03/2024 004227080 lakhan FINCARE SMALL FINANCE BANK LTD(608304)
221 PUNASA MP-25-004-001-001/126-D
(ANJANIYA KALA) 		1725004000NRG24090220240503648 09/02/2024 manoj 1725004WL034591 manoj 00354 PUNB0049600 1105 1105 Processed 26/03/2024 004227080 manoj PUNJAB NATIONAL BANK(508568)
222 PUNASA MP-25-004-001-001/130-A
(ANJANIYA KALA) 		1725004000NRG24090220240503649 09/02/2024 Narendra Mandloi 1725004WL034591 Narendra Mandloi 00354 PUNB0049600 442 442 Processed 26/03/2024 004227080 NarendraMandloi PUNJAB NATIONAL BANK(508568)
223 PUNASA MP-25-004-001-001/137-D
(ANJANIYA KALA) 		1725004000NRG24090220240503651 09/02/2024 chhagan 1725004WL034591 chhagan 00354 PUNB0049600 1105 1105 Processed 27/03/2024 004227080 chhagan FINO PAYMENTS BANK LTD(608001)
224 PUNASA MP-25-004-001-001/138-C
(ANJANIYA KALA) 		1725004000NRG24090220240503652 09/02/2024 Mukesh Kumar Goyal 1725004WL034591 Mukesh Kumar Goyal 00354 PUNB0049600 1105 1105 Processed 26/03/2024 004227080 MukeshKumarGoyal PUNJAB NATIONAL BANK(508568)
225 PUNASA MP-25-004-001-001/142
(ANJANIYA KALA) 		1725004000NRG24090220240503654 09/02/2024 babulal 1725004WL034591 babulal 00354 PUNB0049600 442 442 Processed 26/03/2024 004227080 babulal PUNJAB NATIONAL BANK(508568)
226 PUNASA MP-25-004-001-001/158-A
(ANJANIYA KALA) 		1725004000NRG24090220240503656 09/02/2024 narendr 1725004WL034591 narendr 00354 PUNB0049600 1105 1105 Processed 26/03/2024 004227080 narendr PUNJAB NATIONAL BANK(508568)
227 PUNASA MP-25-004-001-001/176-D
(ANJANIYA KALA) 		1725004000NRG24090220240503657 09/02/2024 Rohit Rathore 1725004WL034591 Rohit Rathore 00354 PUNB0049600 1105 1105 Processed 26/03/2024 004227080 RohitRathore PUNJAB NATIONAL BANK(508568)
228 PUNASA MP-25-004-001-001/2-B
(ANJANIYA KALA) 		1725004000NRG24090220240503660 09/02/2024 vijay 1725004WL034591 vijay 00354 PUNB0049600 884 884 Processed 26/03/2024 004227080 vijay PUNJAB NATIONAL BANK(508568)
229 PUNASA MP-25-004-001-001/200-B
(ANJANIYA KALA) 		1725004000NRG24090220240503661 09/02/2024 Vinod 1725004WL034591 Vinod 00354 PUNB0049600 663 663 Processed 26/03/2024 004227080 Vinod BANK OF INDIA(508505)
230 PUNASA MP-25-004-001-001/200-C
(ANJANIYA KALA) 		1725004000NRG24090220240503662 09/02/2024 Mukesh Yadav 1725004WL034591 Mukesh Yadav 00354 PUNB0049600 221 221 Processed 26/03/2024 004227080 MukeshYadav PUNJAB NATIONAL BANK(508568)
231 PUNASA MP-25-004-001-001/200-D
(ANJANIYA KALA) 		1725004000NRG24090220240503663 09/02/2024 Bhagvati 1725004WL034591 Bhagvati 00354 PUNB0049600 442 442 Processed 27/03/2024 004227080 Bhagvati FINO PAYMENTS BANK LTD(608001)
232 PUNASA MP-25-004-001-001/211-D
(ANJANIYA KALA) 		1725004000NRG24090220240503669 09/02/2024 tulashiram 1725004WL034591 tulashiram 00354 PUNB0049600 221 221 Processed 26/03/2024 004227080 tulashiram STATE BANK OF INDIA(508548)
233 PUNASA MP-25-004-001-001/231-D
(ANJANIYA KALA) 		1725004000NRG24090220240503673 09/02/2024 Santosh 1725004WL034591 Santosh 00354 PUNB0049600 1105 1105 Processed 27/03/2024 004227080 Santosh FINO PAYMENTS BANK LTD(608001)
234 PUNASA MP-25-004-001-001/241-C
(ANJANIYA KALA) 		1725004000NRG24090220240503677 09/02/2024 Jagdish Yadav 1725004WL034591 Jagdish Yadav 00354 PUNB0049600 221 221 Processed 26/03/2024 004227080 JagdishYadav PUNJAB NATIONAL BANK(508568)
235 PUNASA MP-25-004-001-001/243-A
(ANJANIYA KALA) 		1725004000NRG24090220240503678 09/02/2024 umashnkar 1725004WL034591 umashnkar 00354 PUNB0049600 221 221 Processed 26/03/2024 004227080 umashnkar PUNJAB NATIONAL BANK(508568)
236 PUNASA MP-25-004-001-001/27-A
(ANJANIYA KALA) 		1725004000NRG24090220240503679 09/02/2024 Baliram 1725004WL034591 Baliram 00354 PUNB0049600 1105 1105 Processed 26/03/2024 004227080 Baliram PUNJAB NATIONAL BANK(508568)
237 PUNASA MP-25-004-001-001/280-B
(ANJANIYA KALA) 		1725004000NRG24090220240503682 09/02/2024 prem 1725004WL034591 prem 00354 PUNB0049600 442 442 Processed 26/03/2024 004227080 prem BANK OF INDIA(508505)
238 PUNASA MP-25-004-001-001/30-B
(ANJANIYA KALA) 		1725004000NRG24090220240503687 09/02/2024 Dhapai Bai Yadav 1725004WL034591 Dhapai Bai Yadav 00354 PUNB0049600 1105 1105 Processed 27/03/2024 004227080 DhapaiBaiYadav FINO PAYMENTS BANK LTD(608001)
239 PUNASA MP-25-004-001-001/307-C
(ANJANIYA KALA) 		1725004000NRG24090220240503688 09/02/2024 rakesh 1725004WL034591 rakesh 00354 PUNB0049600 1105 1105 Processed 26/03/2024 004227080 rakesh PUNJAB NATIONAL BANK(508568)
240 PUNASA MP-25-004-001-001/314-B
(ANJANIYA KALA) 		1725004000NRG24090220240503689 09/02/2024 malti 1725004WL034591 malti 00354 PUNB0049600 442 442 Processed 26/03/2024 004227080 malti PUNJAB NATIONAL BANK(508568)
241 PUNASA MP-25-004-001-001/320-A
(ANJANIYA KALA) 		1725004000NRG24090220240503693 09/02/2024 ranjana bai 1725004WL034591 ranjana bai 00354 PUNB0049600 1105 1105 Processed 26/03/2024 004227080 ranjanabai PUNJAB NATIONAL BANK(508568)
242 PUNASA MP-25-004-001-001/323
(ANJANIYA KALA) 		1725004000NRG24090220240503694 09/02/2024 praveen 1725004WL034591 praveen 00354 PUNB0049600 221 221 Processed 26/03/2024 004227080 praveen PUNJAB NATIONAL BANK(508568)
243 PUNASA MP-25-004-001-001/33-A
(ANJANIYA KALA) 		1725004000NRG24090220240503695 09/02/2024 Bhavna 1725004WL034591 Bhavna 00354 PUNB0049600 1105 1105 Processed 26/03/2024 004227080 Bhavna PUNJAB NATIONAL BANK(508568)
244 PUNASA MP-25-004-001-001/39
(ANJANIYA KALA) 		1725004000NRG24090220240503699 09/02/2024 Santosh Bai Rathore 1725004WL034591 Santosh Bai Rathore 00354 PUNB0049600 1105 1105 Processed 26/03/2024 004227080 SantoshBaiRathore PUNJAB NATIONAL BANK(508568)
245 PUNASA MP-25-004-001-001/40
(ANJANIYA KALA) 		1725004000NRG24090220240503701 09/02/2024 Shersingh 1725004WL034591 Shersingh 00354 PUNB0049600 1105 1105 Processed 26/03/2024 004227080 Shersingh PUNJAB NATIONAL BANK(508568)
246 PUNASA MP-25-004-001-001/406-D
(ANJANIYA KALA) 		1725004000NRG24090220240503704 09/02/2024 Santosh Yadav 1725004WL034591 Santosh Yadav 00354 PUNB0049600 663 663 Processed 26/03/2024 004227080 SantoshYadav PUNJAB NATIONAL BANK(508568)
247 PUNASA MP-25-004-001-001/413
(ANJANIYA KALA) 		1725004000NRG24090220240503707 09/02/2024 Lakhan Rathod 1725004WL034591 Lakhan Rathod 00354 PUNB0049600 663 663 Processed 27/03/2024 004227080 LakhanRathod FINO PAYMENTS BANK LTD(608001)
248 PUNASA MP-25-004-001-001/502
(ANJANIYA KALA) 		1725004000NRG24090220240503716 09/02/2024 laxami bae 1725004WL034591 laxami bae 00354 PUNB0049600 1105 1105 Processed 26/03/2024 004227080 laxamibae PUNJAB NATIONAL BANK(508568)
249 PUNASA MP-25-004-001-001/51-B
(ANJANIYA KALA) 		1725004000NRG24090220240503717 09/02/2024 rambharosh 1725004WL034591 rambharosh 00354 PUNB0049600 1105 1105 Processed 26/03/2024 004227080 rambharosh PUNJAB NATIONAL BANK(508568)
250 PUNASA MP-25-004-001-001/52-A
(ANJANIYA KALA) 		1725004000NRG24090220240503718 09/02/2024 sajan 1725004WL034591 sajan 00354 PUNB0049600 1105 1105 Processed 26/03/2024 004227080 sajan PUNJAB NATIONAL BANK(508568)
251 PUNASA MP-25-004-001-001/52-D
(ANJANIYA KALA) 		1725004000NRG24090220240503719 09/02/2024 Radha bai 1725004WL034591 Radha bai 00354 PUNB0049600 1105 1105 Processed 27/03/2024 004227080 Radhabai FINO PAYMENTS BANK LTD(608001)
252 PUNASA MP-25-004-001-001/68
(ANJANIYA KALA) 		1725004000NRG24090220240503727 09/02/2024 shanu 1725004WL034591 shanu 00354 PUNB0049600 1105 1105 Processed 26/03/2024 004227080 shanu PUNJAB NATIONAL BANK(508568)
253 PUNASA MP-25-004-001-001/75-B
(ANJANIYA KALA) 		1725004000NRG24090220240503729 09/02/2024 Nikita 1725004WL034591 Nikita 00354 PUNB0049600 1105 1105 Processed 26/03/2024 004227080 Nikita PUNJAB NATIONAL BANK(508568)
254 PUNASA MP-25-004-001-001/80-A
(ANJANIYA KALA) 		1725004000NRG24090220240503731 09/02/2024 Sevanti Bai Mandloi 1725004WL034591 Sevanti Bai Mandloi 00354 PUNB0049600 1105 1105 Processed 26/03/2024 004227080 SevantiBaiMandloi PUNJAB NATIONAL BANK(508568)
255 PUNASA MP-25-004-001-002/105-D
(ANJANIYA KALA) 		1725004000NRG24090220240503736 09/02/2024 kishan 1725004WL034591 kishan 00354 PUNB0049600 663 663 Processed 26/03/2024 004227080 kishan PUNJAB NATIONAL BANK(508568)
256 PUNASA MP-25-004-001-002/205-A
(ANJANIYA KALA) 		1725004000NRG24090220240503741 09/02/2024 Banshi Lal 1725004WL034591 Banshi Lal 00354 PUNB0049600 1105 1105 Processed 26/03/2024 004227080 BanshiLal PUNJAB NATIONAL BANK(508568)
257 PUNASA MP-25-004-001-002/210-A
(ANJANIYA KALA) 		1725004000NRG24090220240503743 09/02/2024 parshram kansing 1725004WL034591 parshram kansing 00354 PUNB0049600 884 884 Processed 26/03/2024 004227080 parshramkansing PUNJAB NATIONAL BANK(508568)
258 PUNASA MP-25-004-001-002/24
(ANJANIYA KALA) 		1725004000NRG24090220240503744 09/02/2024 kadva 1725004WL034591 kadva 00354 PUNB0049600 442 442 Processed 26/03/2024 004227080 kadva STATE BANK OF INDIA(508548)
259 PUNASA MP-25-004-001-002/434
(ANJANIYA KALA) 		1725004000NRG24090220240503749 09/02/2024 Rahul 1725004WL034591 Rahul 00354 PUNB0049600 884 884 Processed 26/03/2024 004227080 Rahul PUNJAB NATIONAL BANK(508568)
260 PUNASA MP-25-004-001-002/55-D
(ANJANIYA KALA) 		1725004000NRG24090220240503752 09/02/2024 Manohar 1725004WL034591 Manohar 00354 PUNB0049600 1105 1105 Processed 26/03/2024 004227080 Manohar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
261 PUNASA MP-25-004-001-002/55-D
(ANJANIYA KALA) 		1725004000NRG24090220240503751 09/02/2024 Sunita Bai 1725004WL034591 Sunita Bai 00354 PUNB0049600 884 884 Processed 26/03/2024 004227080 SunitaBai PUNJAB NATIONAL BANK(508568)
262 PUNASA MP-25-004-001-002/88-A
(ANJANIYA KALA) 		1725004000NRG24090220240503754 09/02/2024 uramila 1725004WL034591 uramila 00354 PUNB0049600 442 442 Processed 26/03/2024 004227080 uramila PUNJAB NATIONAL BANK(508568)
263 PUNASA MP-25-004-036-001/169-C
(INDHAWDI) 		1725004000NRG24090220240503140 09/02/2024 Chandar 1725004WL034566 Chandar 00354 PUNB0049600 221 221 Processed 27/03/2024 004227080 Chandar NARMADA JHABUA GRAMIN BANK(508515)
264 PUNASA MP-25-004-036-001/381
(INDHAWDI) 		1725004000NRG24090220240503148 09/02/2024 Nitesh 1725004WL034566 Nitesh 00354 PUNB0049600 221 221 Processed 26/03/2024 004227080 Nitesh PUNJAB NATIONAL BANK(508568)
265 PUNASA MP-25-004-036-001/382
(INDHAWDI) 		1725004000NRG24090220240503150 09/02/2024 Basu Bai 1725004WL034566 Basu Bai 00354 PUNB0049600 221 221 Processed 26/03/2024 004227080 BasuBai PUNJAB NATIONAL BANK(508568)
SubTotal 38675 38675
266 PUNASA MP-25-004-042-001/168
(KAROLI) 		1725004000NRG24080220240502090 09/02/2024 SUMIT SOLANKI 1725004WL034530 SUMIT SOLANKI 00354 PUNB0985100 1326 1326 Processed 26/03/2024 004227080 SUMITSOLANKI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
267 PUNASA MP-25-004-053-001/349
(MORGHADI) 		1725004000NRG24080220240500905 09/02/2024 DONGAR 1725004WL034485 DONGAR 00415 SBIN0007138 1105 1105 Processed 26/03/2024 004227080 DONGAR STATE BANK OF INDIA(508548)
268 PUNASA MP-25-004-053-001/349
(MORGHADI) 		1725004000NRG24080220240500906 09/02/2024 koshlya 1725004WL034485 koshlya 00415 SBIN0007138 1105 1105 Processed 26/03/2024 004227080 koshlya STATE BANK OF INDIA(508548)
269 PUNASA MP-25-004-053-001/389-A
(MORGHADI) 		1725004000NRG24080220240500910 09/02/2024 MAYA BAI 1725004WL034485 MAYA BAI 00415 SBIN0007138 1105 1105 Processed 26/03/2024 004227080 MAYABAI STATE BANK OF INDIA(508548)
270 PUNASA MP-25-004-053-001/413
(MORGHADI) 		1725004000NRG24080220240500911 09/02/2024 manshabai 1725004WL034485 manshabai 00415 SBIN0007138 1105 1105 Processed 26/03/2024 004227080 manshabai STATE BANK OF INDIA(508548)
271 PUNASA MP-25-004-053-001/543-B
(MORGHADI) 		1725004000NRG24080220240500915 09/02/2024 BHAGVAT BAI 1725004WL034485 BHAGVAT BAI 00415 SBIN0007138 1105 1105 Processed 26/03/2024 004227080 BHAGVATBAI INDIA POST PAYMENTS BANK LIMITED(508528)
272 PUNASA MP-25-004-053-001/732-A
(MORGHADI) 		1725004000NRG24080220240500918 09/02/2024 JHAROKHA BAI 1725004WL034485 JHAROKHA BAI 00415 SBIN0007138 1105 1105 Processed 26/03/2024 004227080 JHAROKHABAI STATE BANK OF INDIA(508548)
273 PUNASA MP-25-004-053-001/893
(MORGHADI) 		1725004000NRG24080220240500921 09/02/2024 SUMAN 1725004WL034485 SUMAN 00415 SBIN0007138 1105 1105 Processed 26/03/2024 004227080 SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
274 PUNASA MP-25-004-053-001/900
(MORGHADI) 		1725004000NRG24080220240500925 09/02/2024 SHIVAM 1725004WL034485 SHIVAM 00415 SBIN0007138 1105 1105 Processed 26/03/2024 004227080 SHIVAM AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 8840 8840
275 PUNASA MP-25-004-001-001/106-D
(ANJANIYA KALA) 		1725004000NRG24090220240503641 09/02/2024 Harsingh 1725004WL034591 Harsingh 00415 SBIN0008522 1105 1105 Processed 26/03/2024 004227080 Harsingh PUNJAB NATIONAL BANK(508568)
276 PUNASA MP-25-004-001-001/197
(ANJANIYA KALA) 		1725004000NRG24090220240503658 09/02/2024 Shyamlal 1725004WL034591 Shyamlal 00415 SBIN0008522 1105 1105 Processed 26/03/2024 004227080 Shyamlal STATE BANK OF INDIA(508548)
277 PUNASA MP-25-004-001-001/3-A
(ANJANIYA KALA) 		1725004000NRG24090220240503685 09/02/2024 Durgesh 1725004WL034591 Durgesh 00415 SBIN0008522 1105 1105 Processed 26/03/2024 004227080 Durgesh STATE BANK OF INDIA(508548)
278 PUNASA MP-25-004-001-001/53-D
(ANJANIYA KALA) 		1725004000NRG24090220240503720 09/02/2024 Rahul 1725004WL034591 Rahul 00415 SBIN0008522 1105 1105 Processed 27/03/2024 004227080 Rahul FINO PAYMENTS BANK LTD(608001)
279 PUNASA MP-25-004-001-001/56-D
(ANJANIYA KALA) 		1725004000NRG24090220240503723 09/02/2024 Shivnarayan Dode 1725004WL034591 Shivnarayan Dode 00415 SBIN0008522 884 884 Processed 26/03/2024 004227080 ShivnarayanDode STATE BANK OF INDIA(508548)
280 PUNASA MP-25-004-001-001/97-B
(ANJANIYA KALA) 		1725004000NRG24090220240503733 09/02/2024 geeta bai 1725004WL034591 geeta bai 00415 SBIN0008522 663 663 Processed 27/03/2024 004227080 geetabai FINO PAYMENTS BANK LTD(608001)
281 PUNASA MP-25-004-001-002/200-B
(ANJANIYA KALA) 		1725004000NRG24090220240503739 09/02/2024 Arti Rathore 1725004WL034591 Arti Rathore 00415 SBIN0008522 1105 1105 Processed 27/03/2024 004227080 ArtiRathore FINO PAYMENTS BANK LTD(608001)
282 PUNASA MP-25-004-036-001/153
(INDHAWDI) 		1725004000NRG24090220240503139 09/02/2024 Dinesh 1725004WL034566 Dinesh 00415 SBIN0008522 221 221 Processed 26/03/2024 004227080 Dinesh STATE BANK OF INDIA(508548)
SubTotal 7293 7293
283 PUNASA MP-25-004-023-001/199
(DOHAD) 		1725004000NRG24090220240503496 09/02/2024 KALURAM 1725004WL034583 KALURAM 00415 SBIN0013649 442 442 Processed 26/03/2024 004227080 KALURAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
284 PUNASA MP-25-004-023-001/201
(DOHAD) 		1725004000NRG24090220240503498 09/02/2024 Shivani 1725004WL034583 Shivani 00415 SBIN0013649 442 442 Processed 26/03/2024 004227080 Shivani BANK OF BARODA(606985)
285 PUNASA MP-25-004-023-001/210
(DOHAD) 		1725004000NRG24090220240503499 09/02/2024 bharat 1725004WL034583 bharat 00415 SBIN0013649 442 442 Processed 26/03/2024 004227080 bharat STATE BANK OF INDIA(508548)
286 PUNASA MP-25-004-023-002/170
(DOHAD) 		1725004000NRG24090220240503509 09/02/2024 parasram 1725004WL034583 parasram 00415 SBIN0013649 442 442 Processed 26/03/2024 004227080 parasram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
287 PUNASA MP-25-004-023-002/4-B
(DOHAD) 		1725004000NRG24090220240503513 09/02/2024 KUSUMBAI 1725004WL034583 KUSUMBAI 00415 SBIN0013649 442 442 Processed 26/03/2024 004227080 KUSUMBAI BANK OF BARODA(606985)
288 PUNASA MP-25-004-023-003/41
(DOHAD) 		1725004000NRG24090220240503516 09/02/2024 anil 1725004WL034583 anil 00415 SBIN0013649 221 221 Processed 26/03/2024 004227080 anil JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
289 PUNASA MP-25-004-023-003/56-D
(DOHAD) 		1725004000NRG24090220240503489 09/02/2024 Pradeep Meena 1725004WL034582 Pradeep Meena 00415 SBIN0013649 884 884 Processed 26/03/2024 004227080 PradeepMeena BANK OF INDIA(508505)
290 PUNASA MP-25-004-023-003/56-D
(DOHAD) 		1725004000NRG24090220240503490 09/02/2024 Ritu Meena 1725004WL034582 Ritu Meena 00415 SBIN0013649 884 884 Processed 26/03/2024 004227080 RituMeena STATE BANK OF INDIA(508548)
291 PUNASA MP-25-004-033-001/378
(GUYDA) 		1725004000NRG24090220240503283 09/02/2024 suresh 1725004WL034573 suresh 00415 SBIN0013649 1326 1326 Processed 26/03/2024 004227080 suresh STATE BANK OF INDIA(508548)
SubTotal 5525 5525
292 PUNASA MP-25-004-053-001/732-A
(MORGHADI) 		1725004000NRG24080220240500917 09/02/2024 GENDALAL 1725004WL034485 GENDALAL 00415 SBIN0030031 1105 1105 Processed 26/03/2024 004227080 GENDALAL STATE BANK OF INDIA(508548)
293 PUNASA MP-25-004-053-001/900
(MORGHADI) 		1725004000NRG24080220240500924 09/02/2024 VIKASH 1725004WL034485 VIKASH 00415 SBIN0030031 1105 1105 Processed 26/03/2024 004227080 VIKASH STATE BANK OF INDIA(508548)
SubTotal 2210 2210
294 PUNASA MP-25-004-026-001/159
(EKHAND) 		1725004000NRG24080220240502105 09/02/2024 DEEPIKA 1725004WL034532 DEEPIKA 00415 SBIN0030174 1326 1326 Processed 26/03/2024 004227080 DEEPIKA STATE BANK OF INDIA(508548)
295 PUNASA MP-25-004-026-001/204
(EKHAND) 		1725004000NRG24080220240502107 09/02/2024 KADWI BAI 1725004WL034532 KADWI BAI 00415 SBIN0030174 1326 1326 Processed 26/03/2024 004227080 KADWIBAI STATE BANK OF INDIA(508548)
296 PUNASA MP-25-004-026-001/245
(EKHAND) 		1725004000NRG24080220240502112 09/02/2024 snpat nanagi 1725004WL034532 snpat nanagi 00415 SBIN0030174 1326 1326 Processed 26/03/2024 004227080 snpatnanagi STATE BANK OF INDIA(508548)
297 PUNASA MP-25-004-026-001/306
(EKHAND) 		1725004000NRG24080220240502115 09/02/2024 CHAYA BAI 1725004WL034532 CHAYA BAI 00415 SBIN0030174 1326 1326 Processed 26/03/2024 004227080 CHAYABAI STATE BANK OF INDIA(508548)
298 PUNASA MP-25-004-026-001/306
(EKHAND) 		1725004000NRG24080220240502114 09/02/2024 prem bai Edu 1725004WL034532 prem bai Edu 00415 SBIN0030174 1326 1326 Processed 27/03/2024 004227080 prembaiEdu NARMADA JHABUA GRAMIN BANK(508515)
299 PUNASA MP-25-004-026-001/335
(EKHAND) 		1725004000NRG24080220240502121 09/02/2024 Kanchan Bai 1725004WL034532 Kanchan Bai 00415 SBIN0030174 1326 1326 Processed 26/03/2024 004227080 KanchanBai STATE BANK OF INDIA(508548)
300 PUNASA MP-25-004-026-001/92
(EKHAND) 		1725004000NRG24080220240502134 09/02/2024 Rekha bai 1725004WL034532 Rekha bai 00415 SBIN0030174 1326 1326 Processed 26/03/2024 004227080 Rekhabai STATE BANK OF INDIA(508548)
301 PUNASA MP-25-004-042-001/119
(KAROLI) 		1725004000NRG24080220240502082 09/02/2024 HEMLATA BAI 1725004WL034530 HEMLATA BAI 00415 SBIN0030174 1326 1326 Processed 26/03/2024 004227080 HEMLATABAI STATE BANK OF INDIA(508548)
302 PUNASA MP-25-004-042-001/147
(KAROLI) 		1725004000NRG24080220240502086 09/02/2024 MOSHAM 1725004WL034530 MOSHAM 00415 SBIN0030174 1326 1326 Processed 26/03/2024 004227080 MOSHAM STATE BANK OF INDIA(508548)
303 PUNASA MP-25-004-042-001/165-A
(KAROLI) 		1725004000NRG24080220240502089 09/02/2024 ANITA BAI 1725004WL034530 ANITA BAI 00415 SBIN0030174 1326 1326 Processed 26/03/2024 004227080 ANITABAI STATE BANK OF INDIA(508548)
304 PUNASA MP-25-004-042-001/287
(KAROLI) 		1725004000NRG24080220240502099 09/02/2024 REKHA BAI 1725004WL034531 REKHA BAI 00415 SBIN0030174 1326 1326 Processed 26/03/2024 004227080 REKHABAI STATE BANK OF INDIA(508548)
305 PUNASA MP-25-004-042-001/75-A
(KAROLI) 		1725004000NRG24080220240502100 09/02/2024 ANTIM 1725004WL034531 ANTIM 00415 SBIN0030174 1326 1326 Processed 26/03/2024 004227080 ANTIM IDFC BANK LIMITED(608117)
SubTotal 15912 15912
306 PUNASA MP-25-004-001-001/56-C
(ANJANIYA KALA) 		1725004000NRG24090220240503722 09/02/2024 Mukesh 1725004WL034591 Mukesh 00415 SBIN0030298 1105 1105 Processed 26/03/2024 004227080 Mukesh STATE BANK OF INDIA(508548)
307 PUNASA MP-25-004-007-002/228-A
(BANGARDA) 		1725004000NRG24090220240503758 09/02/2024 rakesh 1725004WL034591 rakesh 00415 SBIN0030298 1105 1105 Processed 26/03/2024 004227080 rakesh UNION BANK OF INDIA(508500)
308 PUNASA MP-25-004-033-001/280
(GUYDA) 		1725004000NRG24090220240503262 09/02/2024 GOVIND SINGH 1725004WL034573 GOVIND SINGH 00415 SBIN0030298 1326 1326 Processed 27/03/2024 004227080 GOVINDSINGH NARMADA JHABUA GRAMIN BANK(508515)
309 PUNASA MP-25-004-069-001/185
(ROHANI) 		1725004069NRG24090220240502688 09/02/2024 narmdaparsad 1725004069WL034546 narmdaparsad 00415 SBIN0030298 663 663 Processed 26/03/2024 004227080 narmdaparsad STATE BANK OF INDIA(508548)
310 PUNASA MP-25-004-069-001/24-B
(ROHANI) 		1725004069NRG24090220240502691 09/02/2024 hukum 1725004069WL034546 hukum 00415 SBIN0030298 663 663 Processed 26/03/2024 004227080 hukum JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
311 PUNASA MP-25-004-069-001/63-A
(ROHANI) 		1725004069NRG24090220240502692 09/02/2024 censingh 1725004069WL034546 censingh 00415 SBIN0030298 663 663 Processed 26/03/2024 004227080 censingh BANK OF INDIA(508505)
312 PUNASA MP-25-004-069-001/92-A
(ROHANI) 		1725004069NRG24090220240502693 09/02/2024 yogesh 1725004069WL034546 yogesh 00415 SBIN0030298 663 663 Processed 26/03/2024 004227080 yogesh BANK OF INDIA(508505)
313 PUNASA MP-25-004-069-002/109-B
(ROHANI) 		1725004069NRG24090220240502697 09/02/2024 bhimsingh 1725004069WL034546 bhimsingh 00415 SBIN0030298 663 663 Processed 26/03/2024 004227080 bhimsingh STATE BANK OF INDIA(508548)
SubTotal 6851 6851
314 PUNASA MP-25-004-001-001/105-C
(ANJANIYA KALA) 		1725004000NRG24090220240503639 09/02/2024 Akhalesh 1725004WL034591 Akhalesh 00415 SBIN0030337 1105 1105 Processed 26/03/2024 004227080 Akhalesh STATE BANK OF INDIA(508548)
315 PUNASA MP-25-004-001-002/240-D
(ANJANIYA KALA) 		1725004000NRG24090220240503745 09/02/2024 Monika 1725004WL034591 Monika 00415 SBIN0030337 884 884 Processed 26/03/2024 004227080 Monika STATE BANK OF INDIA(508548)
SubTotal 1989 1989
316 PUNASA MP-25-004-023-001/392-A
(DOHAD) 		1725004000NRG24090220240503504 09/02/2024 Mira 1725004WL034583 Mira 00468 UBIN0544868 442 442 Processed 26/03/2024 004227080 Mira UNION BANK OF INDIA(508500)
SubTotal 442 442
317 PUNASA MP-25-004-001-001/114
(ANJANIYA KALA) 		1725004000NRG24090220240503645 09/02/2024 pawan 1725004WL034591 pawan 00468 UBIN0577618 221 221 Processed 26/03/2024 004227080 pawan PUNJAB NATIONAL BANK(508568)
318 PUNASA MP-25-004-001-001/42-D
(ANJANIYA KALA) 		1725004000NRG24090220240503709 09/02/2024 Pawan 1725004WL034591 Pawan 00468 UBIN0577618 1105 1105 Processed 26/03/2024 004227080 Pawan PUNJAB NATIONAL BANK(508568)
319 PUNASA MP-25-004-023-001/82
(DOHAD) 		1725004000NRG24090220240503506 09/02/2024 Pushpa Bai 1725004WL034583 Pushpa Bai 00468 UBIN0577618 442 442 Processed 27/03/2024 004227080 PushpaBai NARMADA JHABUA GRAMIN BANK(508515)
320 PUNASA MP-25-004-023-002/4-B
(DOHAD) 		1725004000NRG24090220240503512 09/02/2024 Kriparam 1725004WL034583 Kriparam 00468 UBIN0577618 442 442 Processed 26/03/2024 004227080 Kriparam STATE BANK OF INDIA(508548)
321 PUNASA MP-25-004-033-001/105
(GUYDA) 		1725004000NRG24090220240503098 09/02/2024 Anita 1725004WL034562 Anita 00468 UBIN0577618 1326 1326 Processed 26/03/2024 004227080 Anita UNION BANK OF INDIA(508500)
322 PUNASA MP-25-004-033-001/134
(GUYDA) 		1725004000NRG24090220240503106 09/02/2024 Sanjan 1725004WL034563 Sanjan 00468 UBIN0577618 1326 1326 Processed 26/03/2024 004227080 Sanjan INDIA POST PAYMENTS BANK LIMITED(508528)
323 PUNASA MP-25-004-033-001/147
(GUYDA) 		1725004000NRG24090220240503111 09/02/2024 Omprakash 1725004WL034563 Omprakash 00468 UBIN0577618 1326 1326 Processed 26/03/2024 004227080 Omprakash UNION BANK OF INDIA(508500)
324 PUNASA MP-25-004-033-001/204-A
(GUYDA) 		1725004000NRG24090220240503235 09/02/2024 khushubu 1725004WL034573 khushubu 00468 UBIN0577618 1326 1326 Processed 26/03/2024 004227080 khushubu BANK OF BARODA(606985)
325 PUNASA MP-25-004-033-001/204-A
(GUYDA) 		1725004000NRG24090220240503234 09/02/2024 khushubu 1725004WL034573 khushubu 00468 UBIN0577618 1326 1326 Processed 26/03/2024 004227080 khushubu BANK OF INDIA(508505)
326 PUNASA MP-25-004-033-001/228
(GUYDA) 		1725004000NRG24090220240503244 09/02/2024 DHARMENDRA 1725004WL034573 DHARMENDRA 00468 UBIN0577618 1326 1326 Processed 26/03/2024 004227080 DHARMENDRA BANK OF INDIA(508505)
327 PUNASA MP-25-004-033-001/244
(GUYDA) 		1725004000NRG24090220240503250 09/02/2024 sankar 1725004WL034573 sankar 00468 UBIN0577618 1326 1326 Processed 26/03/2024 004227080 sankar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
328 PUNASA MP-25-004-033-001/258
(GUYDA) 		1725004000NRG24090220240503257 09/02/2024 Archans 1725004WL034573 Archans 00468 UBIN0577618 1326 1326 Processed 26/03/2024 004227080 Archans BANK OF BARODA(606985)
329 PUNASA MP-25-004-033-001/279
(GUYDA) 		1725004000NRG24090220240503260 09/02/2024 varsha bai 1725004WL034573 varsha bai 00468 UBIN0577618 1326 1326 Processed 26/03/2024 004227080 varshabai UNION BANK OF INDIA(508500)
330 PUNASA MP-25-004-033-001/280
(GUYDA) 		1725004000NRG24090220240503263 09/02/2024 govinde 1725004WL034573 govinde 00468 UBIN0577618 1326 1326 Processed 26/03/2024 004227080 govinde BANK OF INDIA(508505)
331 PUNASA MP-25-004-033-001/321
(GUYDA) 		1725004000NRG24090220240503270 09/02/2024 rama bai 1725004WL034573 rama bai 00468 UBIN0577618 1326 1326 Processed 26/03/2024 004227080 ramabai UNION BANK OF INDIA(508500)
332 PUNASA MP-25-004-033-001/343-A
(GUYDA) 		1725004000NRG24090220240503274 09/02/2024 sonu bai mandloi 1725004WL034573 sonu bai mandloi 00468 UBIN0577618 1326 1326 Processed 26/03/2024 004227080 sonubaimandloi UNION BANK OF INDIA(508500)
333 PUNASA MP-25-004-033-001/349
(GUYDA) 		1725004000NRG24090220240503275 09/02/2024 kailash singh 1725004WL034573 kailash singh 00468 UBIN0577618 1326 1326 Processed 26/03/2024 004227080 kailashsingh BANK OF INDIA(508505)
334 PUNASA MP-25-004-033-001/36
(GUYDA) 		1725004000NRG24090220240503279 09/02/2024 narendra 1725004WL034573 narendra 00468 UBIN0577618 1326 1326 Processed 26/03/2024 004227080 narendra UNION BANK OF INDIA(508500)
335 PUNASA MP-25-004-033-001/79
(GUYDA) 		1725004000NRG24090220240503288 09/02/2024 begam bee 1725004WL034573 begam bee 00468 UBIN0577618 1326 1326 Processed 27/03/2024 004227080 begambee NARMADA JHABUA GRAMIN BANK(508515)
336 PUNASA MP-25-004-033-001/79
(GUYDA) 		1725004000NRG24090220240503289 09/02/2024 rafik 1725004WL034573 rafik 00468 UBIN0577618 1326 1326 Processed 27/03/2024 004227080 rafik NARMADA JHABUA GRAMIN BANK(508515)
337 PUNASA MP-25-004-037-001/65-B
(INJALWADA) 		1725004000NRG24090220240503085 09/02/2024 Tina bai 1725004WL034561 Tina bai 00468 UBIN0577618 884 884 Processed 26/03/2024 004227080 Tinabai UNION BANK OF INDIA(508500)
SubTotal 24310 24310
338 PUNASA MP-25-004-001-001/206-D
(ANJANIYA KALA) 		1725004000NRG24090220240503667 09/02/2024 Pankaj Gewre 1725004WL034591 Pankaj Gewre 00554 KKBK0000751 884 884 Processed 26/03/2024 004227080 PankajGewre BANK OF BARODA(606985)
SubTotal 884 884
339 PUNASA MP-25-004-026-001/136
(EKHAND) 		1725004000NRG24080220240502103 09/02/2024 janki 1725004WL034532 janki 00601 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004227080 janki BANK OF MAHARASHTRA(607387)
340 PUNASA MP-25-004-026-001/204
(EKHAND) 		1725004000NRG24080220240502106 09/02/2024 prem balya 1725004WL034532 prem balya 00601 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004227080 prembalya JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 2652 2652
341 PUNASA MP-25-004-001-001/100-D
(ANJANIYA KALA) 		1725004000NRG24090220240503636 09/02/2024 Pushpa Bai Rathor 1725004WL034591 Pushpa Bai Rathor 00688 FINO0001001 1105 1105 Processed 26/03/2024 004227080 PushpaBaiRathor INDIA POST PAYMENTS BANK LIMITED(508528)
342 PUNASA MP-25-004-001-001/105-B
(ANJANIYA KALA) 		1725004000NRG24090220240503638 09/02/2024 Ramesh Kalme 1725004WL034591 Ramesh Kalme 00688 FINO0001001 663 663 Processed 27/03/2024 004227080 RameshKalme FINO PAYMENTS BANK LTD(608001)
343 PUNASA MP-25-004-001-001/2-A
(ANJANIYA KALA) 		1725004000NRG24090220240503659 09/02/2024 Rajendra Prajapati 1725004WL034591 Rajendra Prajapati 00688 FINO0001001 442 442 Processed 27/03/2024 004227080 RajendraPrajapati FINO PAYMENTS BANK LTD(608001)
344 PUNASA MP-25-004-001-002/112-C
(ANJANIYA KALA) 		1725004000NRG24090220240503738 09/02/2024 papu 1725004WL034591 papu 00688 FINO0001001 221 221 Processed 27/03/2024 004227080 papu FINO PAYMENTS BANK LTD(608001)
345 PUNASA MP-25-004-002-001/50-D
(ANJANIYA KHURD) 		1725004000NRG24090220240503757 09/02/2024 Isram 1725004WL034591 Isram 00688 FINO0001001 1105 1105 Processed 27/03/2024 004227080 Isram FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
346 PUNASA MP-25-004-001-001/125-D
(ANJANIYA KALA) 		1725004000NRG24090220240503646 09/02/2024 Praveen Kalme 1725004WL034591 Praveen Kalme 00688 FINO0001446 1105 1105 Processed 27/03/2024 004227080 PraveenKalme FINO PAYMENTS BANK LTD(608001)
347 PUNASA MP-25-004-001-001/136-D
(ANJANIYA KALA) 		1725004000NRG24090220240503650 09/02/2024 Kiresh Manik 1725004WL034591 Kiresh Manik 00688 FINO0001446 663 663 Processed 27/03/2024 004227080 KireshManik FINO PAYMENTS BANK LTD(608001)
348 PUNASA MP-25-004-001-001/14-B
(ANJANIYA KALA) 		1725004000NRG24090220240503653 09/02/2024 mohan 1725004WL034591 mohan 00688 FINO0001446 1105 1105 Processed 26/03/2024 004227080 mohan BANK OF INDIA(508505)
349 PUNASA MP-25-004-001-001/15-D
(ANJANIYA KALA) 		1725004000NRG24090220240503655 09/02/2024 Dharmendra Kalme 1725004WL034591 Dharmendra Kalme 00688 FINO0001446 663 663 Processed 27/03/2024 004227080 DharmendraKalme FINO PAYMENTS BANK LTD(608001)
350 PUNASA MP-25-004-001-001/201-A
(ANJANIYA KALA) 		1725004000NRG24090220240503664 09/02/2024 Lakshman Mory 1725004WL034591 Lakshman Mory 00688 FINO0001446 1105 1105 Processed 27/03/2024 004227080 LakshmanMory FINO PAYMENTS BANK LTD(608001)
351 PUNASA MP-25-004-001-001/206-C
(ANJANIYA KALA) 		1725004000NRG24090220240503666 09/02/2024 Uday Singh Mandloi 1725004WL034591 Uday Singh Mandloi 00688 FINO0001446 442 442 Processed 27/03/2024 004227080 UdaySinghMandloi FINO PAYMENTS BANK LTD(608001)
352 PUNASA MP-25-004-001-001/231-B
(ANJANIYA KALA) 		1725004000NRG24090220240503672 09/02/2024 Kanhaiya Barwal 1725004WL034591 Kanhaiya Barwal 00688 FINO0001446 442 442 Processed 27/03/2024 004227080 KanhaiyaBarwal FINO PAYMENTS BANK LTD(608001)
353 PUNASA MP-25-004-001-001/3-B
(ANJANIYA KALA) 		1725004000NRG24090220240503686 09/02/2024 Rajesh Dode 1725004WL034591 Rajesh Dode 00688 FINO0001446 442 442 Processed 27/03/2024 004227080 RajeshDode FINO PAYMENTS BANK LTD(608001)
354 PUNASA MP-25-004-001-001/314-D
(ANJANIYA KALA) 		1725004000NRG24090220240503690 09/02/2024 ganesh 1725004WL034591 ganesh 00688 FINO0001446 221 221 Processed 27/03/2024 004227080 ganesh NARMADA JHABUA GRAMIN BANK(508515)
355 PUNASA MP-25-004-001-001/32-C
(ANJANIYA KALA) 		1725004000NRG24090220240503691 09/02/2024 Jatin 1725004WL034591 Jatin 00688 FINO0001446 442 442 Processed 27/03/2024 004227080 Jatin FINO PAYMENTS BANK LTD(608001)
356 PUNASA MP-25-004-001-001/4
(ANJANIYA KALA) 		1725004000NRG24090220240503700 09/02/2024 Banti 1725004WL034591 Banti 00688 FINO0001446 1105 1105 Processed 26/03/2024 004227080 Banti PUNJAB NATIONAL BANK(508568)
357 PUNASA MP-25-004-001-001/405-D
(ANJANIYA KALA) 		1725004000NRG24090220240503702 09/02/2024 Rahul 1725004WL034591 Rahul 00688 FINO0001446 442 442 Processed 27/03/2024 004227080 Rahul FINO PAYMENTS BANK LTD(608001)
358 PUNASA MP-25-004-001-001/58-D
(ANJANIYA KALA) 		1725004000NRG24090220240503724 09/02/2024 Mahesh 1725004WL034591 Mahesh 00688 FINO0001446 663 663 Processed 27/03/2024 004227080 Mahesh FINO PAYMENTS BANK LTD(608001)
359 PUNASA MP-25-004-001-001/75-A
(ANJANIYA KALA) 		1725004000NRG24090220240503728 09/02/2024 Pavan 1725004WL034591 Pavan 00688 FINO0001446 663 663 Processed 27/03/2024 004227080 Pavan FINO PAYMENTS BANK LTD(608001)
360 PUNASA MP-25-004-001-001/99-D
(ANJANIYA KALA) 		1725004000NRG24090220240503734 09/02/2024 Prakash Rathod 1725004WL034591 Prakash Rathod 00688 FINO0001446 442 442 Processed 27/03/2024 004227080 PrakashRathod FINO PAYMENTS BANK LTD(608001)
361 PUNASA MP-25-004-001-002/106-D
(ANJANIYA KALA) 		1725004000NRG24090220240503737 09/02/2024 Lokesh 1725004WL034591 Lokesh 00688 FINO0001446 663 663 Processed 27/03/2024 004227080 Lokesh FINO PAYMENTS BANK LTD(608001)
362 PUNASA MP-25-004-001-002/200-C
(ANJANIYA KALA) 		1725004000NRG24090220240503740 09/02/2024 Pooja Rathore 1725004WL034591 Pooja Rathore 00688 FINO0001446 884 884 Processed 27/03/2024 004227080 PoojaRathore FINO PAYMENTS BANK LTD(608001)
363 PUNASA MP-25-004-001-002/241-C
(ANJANIYA KALA) 		1725004000NRG24090220240503746 09/02/2024 Raghuveer 1725004WL034591 Raghuveer 00688 FINO0001446 663 663 Processed 27/03/2024 004227080 Raghuveer FINO PAYMENTS BANK LTD(608001)
364 PUNASA MP-25-004-001-002/31-A
(ANJANIYA KALA) 		1725004000NRG24090220240503747 09/02/2024 Ganesh 1725004WL034591 Ganesh 00688 FINO0001446 884 884 Processed 27/03/2024 004227080 Ganesh FINO PAYMENTS BANK LTD(608001)
365 PUNASA MP-25-004-042-001/123
(KAROLI) 		1725004000NRG24080220240502083 09/02/2024 PURAN 1725004WL034530 PURAN 00688 FINO0001446 1326 1326 Processed 26/03/2024 004227080 PURAN INDIA POST PAYMENTS BANK LIMITED(508528)
366 PUNASA MP-25-004-042-001/195
(KAROLI) 		1725004000NRG24080220240502095 09/02/2024 KAILASH 1725004WL034531 KAILASH 00688 FINO0001446 1326 1326 Processed 27/03/2024 004227080 KAILASH FINO PAYMENTS BANK LTD(608001)
367 PUNASA MP-25-004-042-001/207
(KAROLI) 		1725004000NRG24080220240502097 09/02/2024 JAYDEEP 1725004WL034531 JAYDEEP 00688 FINO0001446 1326 1326 Processed 27/03/2024 004227080 JAYDEEP FINO PAYMENTS BANK LTD(608001)
368 PUNASA MP-25-004-056-001/270
(NARLAY) 		1725004000NRG24090220240503633 09/02/2024 vishal 1725004WL034588 vishal 00688 FINO0001446 221 221 Processed 27/03/2024 004227080 vishal FINO PAYMENTS BANK LTD(608001)
369 PUNASA MP-25-004-056-001/447
(NARLAY) 		1725004000NRG24090220240503634 09/02/2024 roshan 1725004WL034589 roshan 00688 FINO0001446 221 221 Processed 27/03/2024 004227080 roshan FINO PAYMENTS BANK LTD(608001)
SubTotal 17459 17459
370 PUNASA MP-25-004-001-002/56-B
(ANJANIYA KALA) 		1725004000NRG24090220240503753 09/02/2024 jaypal 1725004WL034591 jaypal 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004227080 jaypal INDIA POST PAYMENTS BANK LIMITED(508528)
371 PUNASA MP-25-004-033-001/141-A
(GUYDA) 		1725004000NRG24090220240503109 09/02/2024 rampal 1725004WL034563 rampal 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004227080 rampal INDIA POST PAYMENTS BANK LIMITED(508528)
372 PUNASA MP-25-004-033-001/332
(GUYDA) 		1725004000NRG24090220240503271 09/02/2024 malti 1725004WL034573 malti 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004227080 malti BANK OF INDIA(508505)
373 PUNASA MP-25-004-033-001/87
(GUYDA) 		1725004000NRG24090220240503292 09/02/2024 radha bai 1725004WL034573 radha bai 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004227080 radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
374 PUNASA MP-25-004-037-001/125-A
(INJALWADA) 		1725004000NRG24090220240503073 09/02/2024 ajay 1725004WL034561 ajay 00691 IPOS0000001 884 884 Processed 26/03/2024 004227080 ajay UNION BANK OF INDIA(508500)
375 PUNASA MP-25-004-037-002/160-B
(INJALWADA) 		1725004000NRG24090220240503172 09/02/2024 jyoti bai 1725004WL034569 jyoti bai 00691 IPOS0000001 884 884 Processed 26/03/2024 004227080 jyotibai INDIA POST PAYMENTS BANK LIMITED(508528)
376 PUNASA MP-25-004-053-001/351-A
(MORGHADI) 		1725004000NRG24080220240500908 09/02/2024 KAVITA BAI 1725004WL034485 KAVITA BAI 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004227080 KAVITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
377 PUNASA MP-25-004-053-001/351-A
(MORGHADI) 		1725004000NRG24080220240500907 09/02/2024 MUKESH 1725004WL034485 MUKESH 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004227080 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
378 PUNASA MP-25-004-053-001/413
(MORGHADI) 		1725004000NRG24080220240500912 09/02/2024 SEVAKRAM 1725004WL034485 SEVAKRAM 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004227080 SEVAKRAM UNION BANK OF INDIA(508500)
379 PUNASA MP-25-004-053-001/59-A
(MORGHADI) 		1725004000NRG24080220240500916 09/02/2024 mahesh 1725004WL034485 mahesh 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004227080 mahesh PUNJAB NATIONAL BANK(508568)
380 PUNASA MP-25-004-053-001/742
(MORGHADI) 		1725004000NRG24080220240500919 09/02/2024 subhash 1725004WL034485 subhash 00691 IPOS0000001 1105 1105 Processed 27/03/2024 004227080 subhash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12376 12376
381 PUNASA MP-25-004-001-001/112-D
(ANJANIYA KALA) 		1725004000NRG24090220240503644 09/02/2024 LALA GEVRE 1725004WL034591 LALA GEVRE 00697 BKID0MG0273 1105 1105 Processed 26/03/2024 004227080 LALAGEVRE STATE BANK OF INDIA(508548)
382 PUNASA MP-25-004-001-001/280-D
(ANJANIYA KALA) 		1725004000NRG24090220240503684 09/02/2024 Manohar Singh Gewre 1725004WL034591 Manohar Singh Gewre 00697 BKID0MG0273 442 442 Processed 26/03/2024 004227080 ManoharSinghGewre PUNJAB NATIONAL BANK(508568)
383 PUNASA MP-25-004-001-001/54-D
(ANJANIYA KALA) 		1725004000NRG24090220240503721 09/02/2024 Fool Bai 1725004WL034591 Fool Bai 00697 BKID0MG0273 663 663 Processed 27/03/2024 004227080 FoolBai NARMADA JHABUA GRAMIN BANK(508515)
384 PUNASA MP-25-004-026-001/130-A
(EKHAND) 		1725004000NRG24080220240502101 09/02/2024 VASUDEV TOTARAM 1725004WL034532 VASUDEV TOTARAM 00697 BKID0MG0273 1326 1326 Processed 27/03/2024 004227080 VASUDEVTOTARAM NARMADA JHABUA GRAMIN BANK(508515)
385 PUNASA MP-25-004-026-001/159
(EKHAND) 		1725004000NRG24080220240502104 09/02/2024 GHANSYAM DEVRAM 1725004WL034532 GHANSYAM DEVRAM 00697 BKID0MG0273 1326 1326 Processed 27/03/2024 004227080 GHANSYAMDEVRAM NARMADA JHABUA GRAMIN BANK(508515)
386 PUNASA MP-25-004-026-001/235
(EKHAND) 		1725004000NRG24080220240502110 09/02/2024 DEEPAK 1725004WL034532 DEEPAK 00697 BKID0MG0273 1326 1326 Processed 27/03/2024 004227080 DEEPAK NARMADA JHABUA GRAMIN BANK(508515)
387 PUNASA MP-25-004-026-001/330
(EKHAND) 		1725004000NRG24080220240502116 09/02/2024 BALIRAM 1725004WL034532 BALIRAM 00697 BKID0MG0273 1326 1326 Processed 26/03/2024 004227080 BALIRAM STATE BANK OF INDIA(508548)
388 PUNASA MP-25-004-026-001/335
(EKHAND) 		1725004000NRG24080220240502120 09/02/2024 Hukum Gangaram 1725004WL034532 Hukum Gangaram 00697 BKID0MG0273 1326 1326 Processed 26/03/2024 004227080 HukumGangaram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
389 PUNASA MP-25-004-026-001/361
(EKHAND) 		1725004000NRG24080220240502126 09/02/2024 DINESH PATEL 1725004WL034532 DINESH PATEL 00697 BKID0MG0273 1326 1326 Processed 26/03/2024 004227080 DINESHPATEL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
390 PUNASA MP-25-004-026-001/367
(EKHAND) 		1725004000NRG24080220240502129 09/02/2024 SURESH ISHRAM 1725004WL034532 SURESH ISHRAM 00697 BKID0MG0273 1326 1326 Processed 27/03/2024 004227080 SURESHISHRAM NARMADA JHABUA GRAMIN BANK(508515)
391 PUNASA MP-25-004-026-001/370
(EKHAND) 		1725004000NRG24080220240502130 09/02/2024 DARIYAV NIHAL 1725004WL034532 DARIYAV NIHAL 00697 BKID0MG0273 1326 1326 Processed 27/03/2024 004227080 DARIYAVNIHAL NARMADA JHABUA GRAMIN BANK(508515)
392 PUNASA MP-25-004-026-001/92
(EKHAND) 		1725004000NRG24080220240502133 09/02/2024 KAILASH REWARAM 1725004WL034532 KAILASH REWARAM 00697 BKID0MG0273 1326 1326 Processed 26/03/2024 004227080 KAILASHREWARAM STATE BANK OF INDIA(508548)
393 PUNASA MP-25-004-036-001/121-A
(INDHAWDI) 		1725004000NRG24090220240503135 09/02/2024 Mukesh 1725004WL034566 Mukesh 00697 BKID0MG0273 221 221 Processed 27/03/2024 004227080 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
394 PUNASA MP-25-004-036-001/142
(INDHAWDI) 		1725004000NRG24090220240503136 09/02/2024 Gokul 1725004WL034566 Gokul 00697 BKID0MG0273 221 221 Processed 27/03/2024 004227080 Gokul NARMADA JHABUA GRAMIN BANK(508515)
395 PUNASA MP-25-004-036-001/142
(INDHAWDI) 		1725004000NRG24090220240503137 09/02/2024 Rukhamani Bai 1725004WL034566 Rukhamani Bai 00697 BKID0MG0273 221 221 Processed 27/03/2024 004227080 RukhamaniBai NARMADA JHABUA GRAMIN BANK(508515)
396 PUNASA MP-25-004-036-001/176
(INDHAWDI) 		1725004000NRG24090220240503141 09/02/2024 rup sing 1725004WL034566 rup sing 00697 BKID0MG0273 221 221 Processed 26/03/2024 004227080 rupsing PUNJAB NATIONAL BANK(508568)
397 PUNASA MP-25-004-036-001/21-B
(INDHAWDI) 		1725004000NRG24090220240503142 09/02/2024 Mohan 1725004WL034566 Mohan 00697 BKID0MG0273 221 221 Processed 26/03/2024 004227080 Mohan STATE BANK OF INDIA(508548)
398 PUNASA MP-25-004-036-001/212-B
(INDHAWDI) 		1725004000NRG24090220240503143 09/02/2024 DeviSingh 1725004WL034566 DeviSingh 00697 BKID0MG0273 221 221 Processed 27/03/2024 004227080 DeviSingh NARMADA JHABUA GRAMIN BANK(508515)
399 PUNASA MP-25-004-036-001/300
(INDHAWDI) 		1725004000NRG24090220240503144 09/02/2024 dinesh 1725004WL034566 dinesh 00697 BKID0MG0273 221 221 Processed 27/03/2024 004227080 dinesh NARMADA JHABUA GRAMIN BANK(508515)
400 PUNASA MP-25-004-036-001/310-B
(INDHAWDI) 		1725004000NRG24090220240503145 09/02/2024 Nannu 1725004WL034566 Nannu 00697 BKID0MG0273 221 221 Processed 26/03/2024 004227080 Nannu PUNJAB NATIONAL BANK(508568)
401 PUNASA MP-25-004-036-001/356-B
(INDHAWDI) 		1725004000NRG24090220240503146 09/02/2024 vijay 1725004WL034566 vijay 00697 BKID0MG0273 221 221 Processed 27/03/2024 004227080 vijay NARMADA JHABUA GRAMIN BANK(508515)
402 PUNASA MP-25-004-036-001/381
(INDHAWDI) 		1725004000NRG24090220240503147 09/02/2024 Kala Bai 1725004WL034566 Kala Bai 00697 BKID0MG0273 221 221 Processed 26/03/2024 004227080 KalaBai BANK OF BARODA(606985)
403 PUNASA MP-25-004-036-001/382
(INDHAWDI) 		1725004000NRG24090220240503149 09/02/2024 umesh 1725004WL034566 umesh 00697 BKID0MG0273 221 221 Processed 26/03/2024 004227080 umesh PUNJAB NATIONAL BANK(508568)
404 PUNASA MP-25-004-036-001/508-B
(INDHAWDI) 		1725004000NRG24090220240503153 09/02/2024 Naran 1725004WL034566 Naran 00697 BKID0MG0273 221 221 Processed 27/03/2024 004227080 Naran NARMADA JHABUA GRAMIN BANK(508515)
405 PUNASA MP-25-004-036-001/98
(INDHAWDI) 		1725004000NRG24090220240503155 09/02/2024 jagdish 1725004WL034566 jagdish 00697 BKID0MG0273 221 221 Processed 27/03/2024 004227080 jagdish NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17017 17017
406 PUNASA MP-25-004-033-001/12
(GUYDA) 		1725004000NRG24090220240503099 09/02/2024 jeevan bai 1725004WL034562 jeevan bai 00697 BKID0MG0278 1326 1326 Processed 26/03/2024 004227080 jeevanbai BANK OF INDIA(508505)
407 PUNASA MP-25-004-033-001/125
(GUYDA) 		1725004000NRG24090220240503102 09/02/2024 balu 1725004WL034562 balu 00697 BKID0MG0278 1326 1326 Processed 26/03/2024 004227080 balu BANK OF INDIA(508505)
408 PUNASA MP-25-004-033-001/134
(GUYDA) 		1725004000NRG24090220240503105 09/02/2024 Devaki bai 1725004WL034563 Devaki bai 00697 BKID0MG0278 1326 1326 Processed 27/03/2024 004227080 Devakibai NARMADA JHABUA GRAMIN BANK(508515)
409 PUNASA MP-25-004-033-001/134
(GUYDA) 		1725004000NRG24090220240503104 09/02/2024 ranjeet 1725004WL034563 ranjeet 00697 BKID0MG0278 1326 1326 Processed 26/03/2024 004227080 ranjeet INDIA POST PAYMENTS BANK LIMITED(508528)
410 PUNASA MP-25-004-033-001/150
(GUYDA) 		1725004000NRG24090220240503113 09/02/2024 dilavar 1725004WL034563 dilavar 00697 BKID0MG0278 1326 1326 Processed 27/03/2024 004227080 dilavar NARMADA JHABUA GRAMIN BANK(508515)
411 PUNASA MP-25-004-033-001/160
(GUYDA) 		1725004000NRG24090220240503220 09/02/2024 karan 1725004WL034573 karan 00697 BKID0MG0278 1326 1326 Processed 27/03/2024 004227080 karan NARMADA JHABUA GRAMIN BANK(508515)
412 PUNASA MP-25-004-033-001/162
(GUYDA) 		1725004000NRG24090220240503222 09/02/2024 vishram 1725004WL034573 vishram 00697 BKID0MG0278 1326 1326 Processed 27/03/2024 004227080 vishram NARMADA JHABUA GRAMIN BANK(508515)
413 PUNASA MP-25-004-033-001/175
(GUYDA) 		1725004000NRG24090220240503224 09/02/2024 antarsing 1725004WL034573 antarsing 00697 BKID0MG0278 1326 1326 Processed 26/03/2024 004227080 antarsing JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
414 PUNASA MP-25-004-033-001/180
(GUYDA) 		1725004000NRG24090220240503228 09/02/2024 sambusinh 1725004WL034573 sambusinh 00697 BKID0MG0278 1326 1326 Processed 27/03/2024 004227080 sambusinh NARMADA JHABUA GRAMIN BANK(508515)
415 PUNASA MP-25-004-033-001/187
(GUYDA) 		1725004000NRG24090220240503232 09/02/2024 gaytri bai 1725004WL034573 gaytri bai 00697 BKID0MG0278 1326 1326 Processed 26/03/2024 004227080 gaytribai INDIA POST PAYMENTS BANK LIMITED(508528)
416 PUNASA MP-25-004-033-001/22
(GUYDA) 		1725004000NRG24090220240503240 09/02/2024 candha bai 1725004WL034573 candha bai 00697 BKID0MG0278 1326 1326 Processed 27/03/2024 004227080 candhabai NARMADA JHABUA GRAMIN BANK(508515)
417 PUNASA MP-25-004-033-001/22
(GUYDA) 		1725004000NRG24090220240503239 09/02/2024 Gulabsingh Bisanji 1725004WL034573 Gulabsingh Bisanji 00697 BKID0MG0278 1326 1326 Processed 27/03/2024 004227080 GulabsinghBisanji NARMADA JHABUA GRAMIN BANK(508515)
418 PUNASA MP-25-004-033-001/241
(GUYDA) 		1725004000NRG24090220240503248 09/02/2024 radhesyam 1725004WL034573 radhesyam 00697 BKID0MG0278 1326 1326 Processed 27/03/2024 004227080 radhesyam NARMADA JHABUA GRAMIN BANK(508515)
419 PUNASA MP-25-004-033-001/246
(GUYDA) 		1725004000NRG24090220240503251 09/02/2024 indarsing 1725004WL034573 indarsing 00697 BKID0MG0278 1326 1326 Processed 26/03/2024 004227080 indarsing JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
420 PUNASA MP-25-004-033-001/251
(GUYDA) 		1725004000NRG24090220240503256 09/02/2024 Mamta 1725004WL034573 Mamta 00697 BKID0MG0278 1326 1326 Processed 27/03/2024 004227080 Mamta NARMADA JHABUA GRAMIN BANK(508515)
421 PUNASA MP-25-004-033-001/351
(GUYDA) 		1725004000NRG24090220240503278 09/02/2024 parkesk 1725004WL034573 parkesk 00697 BKID0MG0278 1326 1326 Processed 26/03/2024 004227080 parkesk INDIA POST PAYMENTS BANK LIMITED(508528)
422 PUNASA MP-25-004-033-001/365
(GUYDA) 		1725004000NRG24090220240503280 09/02/2024 sobha 1725004WL034573 sobha 00697 BKID0MG0278 1326 1326 Processed 27/03/2024 004227080 sobha NARMADA JHABUA GRAMIN BANK(508515)
423 PUNASA MP-25-004-033-001/385-A
(GUYDA) 		1725004000NRG24090220240503285 09/02/2024 Satyanarayana 1725004WL034573 Satyanarayana 00697 BKID0MG0278 1326 1326 Processed 27/03/2024 004227080 Satyanarayana NARMADA JHABUA GRAMIN BANK(508515)
424 PUNASA MP-25-004-033-001/43
(GUYDA) 		1725004000NRG24090220240503287 09/02/2024 shivram 1725004WL034573 shivram 00697 BKID0MG0278 1326 1326 Processed 27/03/2024 004227080 shivram NARMADA JHABUA GRAMIN BANK(508515)
425 PUNASA MP-25-004-033-001/87
(GUYDA) 		1725004000NRG24090220240503291 09/02/2024 kalu singh 1725004WL034573 kalu singh 00697 BKID0MG0278 1326 1326 Processed 27/03/2024 004227080 kalusingh NARMADA JHABUA GRAMIN BANK(508515)
426 PUNASA MP-25-004-037-001/112-A
(INJALWADA) 		1725004000NRG24090220240503070 09/02/2024 anitabai 1725004WL034561 anitabai 00697 BKID0MG0278 884 884 Processed 27/03/2024 004227080 anitabai NARMADA JHABUA GRAMIN BANK(508515)
427 PUNASA MP-25-004-037-002/197-A
(INJALWADA) 		1725004000NRG24090220240503175 09/02/2024 gopal 1725004WL034569 gopal 00697 BKID0MG0278 884 884 Processed 27/03/2024 004227080 gopal NARMADA JHABUA GRAMIN BANK(508515)
428 PUNASA MP-25-004-037-002/33
(INJALWADA) 		1725004000NRG24090220240503178 09/02/2024 kalabai 1725004WL034569 kalabai 00697 BKID0MG0278 884 884 Processed 26/03/2024 004227080 kalabai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
429 PUNASA MP-25-004-037-002/41
(INJALWADA) 		1725004000NRG24090220240503181 09/02/2024 kailash 1725004WL034569 kailash 00697 BKID0MG0278 1105 1105 Processed 27/03/2024 004227080 kailash NARMADA JHABUA GRAMIN BANK(508515)
430 PUNASA MP-25-004-037-002/77
(INJALWADA) 		1725004000NRG24090220240503182 09/02/2024 jivntabai 1725004WL034569 jivntabai 00697 BKID0MG0278 1105 1105 Processed 27/03/2024 004227080 jivntabai NARMADA JHABUA GRAMIN BANK(508515)
431 PUNASA MP-25-004-044-001/39
(KHAIGAON) 		1725004000NRG24090220240503206 09/02/2024 rupesh 1725004WL034571 rupesh 00697 BKID0MG0278 1547 1547 Processed 27/03/2024 004227080 rupesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 32929 32929
432 PUNASA MP-25-004-001-001/462
(ANJANIYA KALA) 		1725004000NRG24090220240503710 09/02/2024 haresingh 1725004WL034591 haresingh 00697 BKID0NAMRGB 1105 1105 Processed 27/03/2024 004227080 haresingh NARMADA JHABUA GRAMIN BANK(508515)
433 PUNASA MP-25-004-033-001/120
(GUYDA) 		1725004000NRG24090220240503100 09/02/2024 Savitribai 1725004WL034562 Savitribai 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004227080 Savitribai NARMADA JHABUA GRAMIN BANK(508515)
434 PUNASA MP-25-004-033-001/125
(GUYDA) 		1725004000NRG24090220240503103 09/02/2024 balu 1725004WL034562 balu 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004227080 balu BANK OF INDIA(508505)
435 PUNASA MP-25-004-033-001/222
(GUYDA) 		1725004000NRG24090220240503242 09/02/2024 kusum bai 1725004WL034573 kusum bai 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004227080 kusumbai BANK OF INDIA(508505)
436 PUNASA MP-25-004-033-001/222
(GUYDA) 		1725004000NRG24090220240503241 09/02/2024 kusum bai 1725004WL034573 kusum bai 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004227080 kusumbai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
437 PUNASA MP-25-004-033-001/267
(GUYDA) 		1725004000NRG24090220240503258 09/02/2024 narendra 1725004WL034573 narendra 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004227080 narendra NARMADA JHABUA GRAMIN BANK(508515)
438 PUNASA MP-25-004-033-001/292
(GUYDA) 		1725004000NRG24090220240503267 09/02/2024 Mukesh 1725004WL034573 Mukesh 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004227080 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
439 PUNASA MP-25-004-033-001/292
(GUYDA) 		1725004000NRG24090220240503264 09/02/2024 mukesh 1725004WL034573 mukesh 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004227080 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
440 PUNASA MP-25-004-036-001/149-C
(INDHAWDI) 		1725004000NRG24090220240503138 09/02/2024 Nani Bai 1725004WL034566 Nani Bai 00697 BKID0NAMRGB 221 221 Processed 27/03/2024 004227080 NaniBai FINO PAYMENTS BANK LTD(608001)
441 PUNASA MP-25-004-036-001/382-A
(INDHAWDI) 		1725004000NRG24090220240503152 09/02/2024 Anita Bai 1725004WL034566 Anita Bai 00697 BKID0NAMRGB 221 221 Processed 26/03/2024 004227080 AnitaBai BANK OF MAHARASHTRA(607387)
442 PUNASA MP-25-004-036-001/382-A
(INDHAWDI) 		1725004000NRG24090220240503151 09/02/2024 Banti 1725004WL034566 Banti 00697 BKID0NAMRGB 221 221 Processed 26/03/2024 004227080 Banti INDIA POST PAYMENTS BANK LIMITED(508528)
443 PUNASA MP-25-004-037-001/44-B
(INJALWADA) 		1725004000NRG24090220240503078 09/02/2024 minabai 1725004WL034561 minabai 00697 BKID0NAMRGB 884 884 Processed 27/03/2024 004227080 minabai NARMADA JHABUA GRAMIN BANK(508515)
444 PUNASA MP-25-004-037-001/59-B
(INJALWADA) 		1725004000NRG24090220240503082 09/02/2024 archna 1725004WL034561 archna 00697 BKID0NAMRGB 884 884 Processed 27/03/2024 004227080 archna NARMADA JHABUA GRAMIN BANK(508515)
445 PUNASA MP-25-004-044-001/99
(KHAIGAON) 		1725004000NRG24090220240503211 09/02/2024 kailash 1725004WL034571 kailash 00697 BKID0NAMRGB 1547 1547 Processed 27/03/2024 004227080 kailash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14365 14365
Total 427414 427414

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_090224APB_FTO_459021 Bank of Baroda BARB0DBBBIR Bir 13039
2 PUNASA MP1725004_090224APB_FTO_459021 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 221
3 PUNASA MP1725004_090224APB_FTO_459021 Bank of India BKID0008815 MANGLIA 1326
4 PUNASA MP1725004_090224APB_FTO_459021 Bank of India BKID0008833 ANNAPURNA ROAD 1326
5 PUNASA MP1725004_090224APB_FTO_459021 Bank of India BKID0009502 KHANDWA 1326
6 PUNASA MP1725004_090224APB_FTO_459021 Bank of India BKID0009503 MUNDI 108732
7 PUNASA MP1725004_090224APB_FTO_459021 Bank of India BKID0009538 OMKARESHWAR 1326
8 PUNASA MP1725004_090224APB_FTO_459021 Bank of India BKID0009546 PUNASA 21879
9 PUNASA MP1725004_090224APB_FTO_459021 Bank of India BKID0009901 SANAWAD 6188
10 PUNASA MP1725004_090224APB_FTO_459021 Bank of India BKID0009907 BARWAHA 4420
11 PUNASA MP1725004_090224APB_FTO_459021 Bank of India BKID0009924 BANGARDA 1326
12 PUNASA MP1725004_090224APB_FTO_459021 Bank of India BKID0009975 ATUDKHAS 13260
13 PUNASA MP1725004_090224APB_FTO_459021 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 884
14 PUNASA MP1725004_090224APB_FTO_459021 Bank of Maharastra MAHB0000700 SULGAON 34918
15 PUNASA MP1725004_090224APB_FTO_459021 Canara Bank CNRB0002546 KHANDWA 663
16 PUNASA MP1725004_090224APB_FTO_459021 HDFC bank HDFC0001291 PITHAMPUR,DIST DHAR 1105
17 PUNASA MP1725004_090224APB_FTO_459021 Punjab National Bank PUNB0026400 KHANDWA 884
18 PUNASA MP1725004_090224APB_FTO_459021 Punjab National Bank PUNB0049600 PUNASA 38675
19 PUNASA MP1725004_090224APB_FTO_459021 Punjab National Bank PUNB0985100 Sanawad 1326
20 PUNASA MP1725004_090224APB_FTO_459021 State Bank of India SBIN0007138 SANAWAD 8840
21 PUNASA MP1725004_090224APB_FTO_459021 State Bank of India SBIN0008522 NARMADA NAGAR 7293
22 PUNASA MP1725004_090224APB_FTO_459021 State Bank of India SBIN0013649 SIVARIYA (BIRPUR) 5525
23 PUNASA MP1725004_090224APB_FTO_459021 State Bank of India SBIN0030031 KHARGONE ROAD, SANAWAD 2210
24 PUNASA MP1725004_090224APB_FTO_459021 State Bank of India SBIN0030174 NIMARKHEDI 15912
25 PUNASA MP1725004_090224APB_FTO_459021 State Bank of India SBIN0030298 BANGARDA(PURNI) 6851
26 PUNASA MP1725004_090224APB_FTO_459021 State Bank of India SBIN0030337 ASINDER(NARMADANAGAR) 1989
27 PUNASA MP1725004_090224APB_FTO_459021 Union Bank of India UBIN0544868 KHANDWA 442
28 PUNASA MP1725004_090224APB_FTO_459021 Union Bank of India UBIN0577618 Khandwa 24310
29 PUNASA MP1725004_090224APB_FTO_459021 Kotak Mahindra Bank Ltd. KKBK0000751 INDORE - M G ROAD 884
30 PUNASA MP1725004_090224APB_FTO_459021 Narmada Jhabua Gramin Bank BKID0NAMRGB Punasa 2652
31 PUNASA MP1725004_090224APB_FTO_459021 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3536
32 PUNASA MP1725004_090224APB_FTO_459021 Fino Payments Bank Ltd FINO0001446 MP RO 17459
33 PUNASA MP1725004_090224APB_FTO_459021 India Post Payments Bank IPOS0000001 Khandwa 12376
34 PUNASA MP1725004_090224APB_FTO_459021 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 17017
35 PUNASA MP1725004_090224APB_FTO_459021 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 32929
36 PUNASA MP1725004_090224APB_FTO_459021 Madhya Pradesh Gramin Bank BKID0NAMRGB MOONDI 12597
37 PUNASA MP1725004_090224APB_FTO_459021 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 1768

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