Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:56:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_031123APB_FTO_344737
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PUNASA MP-25-004-029-001/195
(GORADIYA) 		1725004029NRG24031120230358832 03/11/2023 antarsingh 1725004029WL027185 antarsingh 00045 BARB0DBBBIR 1326 1326 Processed 02/01/2024 332589815 antarsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
2 PUNASA MP-25-004-029-001/195
(GORADIYA) 		1725004029NRG24031120230358833 03/11/2023 SUNDAR BAI 1725004029WL027185 SUNDAR BAI 00045 BARB0DBBBIR 1326 1326 Processed 02/01/2024 332589815 SUNDARBAI BANK OF BARODA(606985)
3 PUNASA MP-25-004-029-001/195-A
(GORADIYA) 		1725004029NRG24031120230358835 03/11/2023 GAYTRI 1725004029WL027185 GAYTRI 00045 BARB0DBBBIR 1326 1326 Processed 02/01/2024 332589815 GAYTRI BANK OF BARODA(606985)
4 PUNASA MP-25-004-029-001/195-A
(GORADIYA) 		1725004029NRG24031120230358834 03/11/2023 gopal 1725004029WL027185 gopal 00045 BARB0DBBBIR 1326 1326 Processed 02/01/2024 332589815 gopal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
5 PUNASA MP-25-004-029-001/245
(GORADIYA) 		1725004029NRG24031120230358836 03/11/2023 gopal 1725004029WL027185 gopal 00045 BARB0DBBBIR 1326 1326 Processed 02/01/2024 332589815 gopal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
6 PUNASA MP-25-004-029-001/373
(GORADIYA) 		1725004029NRG24031120230358839 03/11/2023 sokat 1725004029WL027185 sokat 00045 BARB0DBBBIR 1326 1326 Processed 02/01/2024 332589815 sokat BANK OF BARODA(606985)
7 PUNASA MP-25-004-029-001/373-A
(GORADIYA) 		1725004029NRG24031120230358840 03/11/2023 rajiya 1725004029WL027185 rajiya 00045 BARB0DBBBIR 1326 1326 Processed 02/01/2024 332589815 rajiya BANK OF BARODA(606985)
SubTotal 9282 9282
8 PUNASA MP-25-004-009-003/177
(BHAGWANPURA) 		1725004000NRG24031120230358589 03/11/2023 CHAYA 1725004WL027174 CHAYA 00045 BARB0KHANDW 1105 1105 Processed 02/01/2024 332589815 CHAYA BANK OF BARODA(606985)
SubTotal 1105 1105
9 PUNASA MP-25-004-012-001/358
(BILAYA) 		1725004000NRG24031120230359266 03/11/2023 Dipak Birlaa 1725004WL027213 Dipak Birlaa 00045 BARB0SANAWA 663 663 Processed 02/01/2024 332589815 DipakBirlaa IDBI BANK(607095)
SubTotal 663 663
10 PUNASA MP-25-004-009-002/155
(BHAGWANPURA) 		1725004000NRG24031120230358574 03/11/2023 MUSTAAK 1725004WL027174 MUSTAAK 00048 BKID0004651 1105 1105 Processed 02/01/2024 332589815 MUSTAAK BANK OF INDIA(508505)
SubTotal 1105 1105
11 PUNASA MP-25-004-009-002/244
(BHAGWANPURA) 		1725004000NRG24031120230358583 03/11/2023 Aasif 1725004WL027174 Aasif 00048 BKID0009503 1105 1105 Processed 02/01/2024 332589815 Aasif BANK OF INDIA(508505)
12 PUNASA MP-25-004-012-001/216
(BILAYA) 		1725004000NRG24031120230359253 03/11/2023 kiran 1725004WL027213 kiran 00048 BKID0009503 663 663 Processed 02/01/2024 332589815 kiran BANK OF INDIA(508505)
13 PUNASA MP-25-004-037-001/101
(INJALWADA) 		1725004000NRG24031120230358490 03/11/2023 bhim 1725004WL027168 bhim 00048 BKID0009503 884 884 Processed 02/01/2024 332589815 bhim BANK OF INDIA(508505)
14 PUNASA MP-25-004-037-001/150
(INJALWADA) 		1725004000NRG24031120230358492 03/11/2023 pappu 1725004WL027168 pappu 00048 BKID0009503 884 884 Processed 02/01/2024 332589815 pappu BANK OF INDIA(508505)
15 PUNASA MP-25-004-037-001/155-C
(INJALWADA) 		1725004000NRG24031120230358493 03/11/2023 munshi 1725004WL027168 munshi 00048 BKID0009503 884 884 Processed 02/01/2024 332589815 munshi BANK OF INDIA(508505)
16 PUNASA MP-25-004-037-001/155-C
(INJALWADA) 		1725004000NRG24031120230358495 03/11/2023 umabai 1725004WL027168 umabai 00048 BKID0009503 884 884 Processed 02/01/2024 332589815 umabai BANK OF INDIA(508505)
17 PUNASA MP-25-004-037-001/155-C
(INJALWADA) 		1725004000NRG24031120230358494 03/11/2023 umabai 1725004WL027168 umabai 00048 BKID0009503 884 884 Processed 02/01/2024 332589815 umabai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
18 PUNASA MP-25-004-037-001/31
(INJALWADA) 		1725004000NRG24031120230358496 03/11/2023 ashok 1725004WL027168 ashok 00048 BKID0009503 884 884 Processed 02/01/2024 332589815 ashok FINO PAYMENTS BANK LTD(608001)
19 PUNASA MP-25-004-037-001/33
(INJALWADA) 		1725004000NRG24031120230358497 03/11/2023 ramai 1725004WL027168 ramai 00048 BKID0009503 884 884 Processed 02/01/2024 332589815 ramai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
20 PUNASA MP-25-004-037-001/34
(INJALWADA) 		1725004000NRG24031120230358498 03/11/2023 rekhabai 1725004WL027168 rekhabai 00048 BKID0009503 884 884 Processed 02/01/2024 332589815 rekhabai BANK OF INDIA(508505)
21 PUNASA MP-25-004-041-002/283-A
(JAMKOTA) 		1725004041NRG24031120230358852 03/11/2023 indar 1725004041WL027187 indar 00048 BKID0009503 1326 1326 Processed 02/01/2024 332589815 indar NARMADA JHABUA GRAMIN BANK(508515)
22 PUNASA MP-25-004-041-002/283-A
(JAMKOTA) 		1725004041NRG24031120230358853 03/11/2023 vimlabai 1725004041WL027187 vimlabai 00048 BKID0009503 1326 1326 Processed 02/01/2024 332589815 vimlabai BANK OF INDIA(508505)
23 PUNASA MP-25-004-041-002/320-C
(JAMKOTA) 		1725004041NRG24031120230358857 03/11/2023 shivnath 1725004041WL027187 shivnath 00048 BKID0009503 1326 1326 Processed 02/01/2024 332589815 shivnath STATE BANK OF INDIA(508548)
24 PUNASA MP-25-004-046-001/290-B
(KHUTLA KALA) 		1725004000NRG24031120230359580 03/11/2023 Gajanand mansaram 1725004WL027230 Gajanand mansaram 00048 BKID0009503 1105 1105 Processed 02/01/2024 332589815 Gajanandmansaram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
25 PUNASA MP-25-004-069-001/107-B
(ROHANI) 		1725004000NRG24031120230359931 03/11/2023 selendra 1725004WL027253 selendra 00048 BKID0009503 1547 1547 Processed 02/01/2024 332589815 selendra BANK OF INDIA(508505)
26 PUNASA MP-25-004-069-001/111
(ROHANI) 		1725004000NRG24031120230359932 03/11/2023 bijen 1725004WL027253 bijen 00048 BKID0009503 1547 1547 Processed 02/01/2024 332589815 bijen JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
27 PUNASA MP-25-004-069-001/139-A
(ROHANI) 		1725004000NRG24031120230359936 03/11/2023 dharmendra 1725004WL027253 dharmendra 00048 BKID0009503 1547 1547 Processed 02/01/2024 332589815 dharmendra BANK OF INDIA(508505)
28 PUNASA MP-25-004-069-001/234
(ROHANI) 		1725004000NRG24031120230359942 03/11/2023 dhapubai 1725004WL027253 dhapubai 00048 BKID0009503 1547 1547 Processed 02/01/2024 332589815 dhapubai FINCARE SMALL FINANCE BANK LTD(608304)
29 PUNASA MP-25-004-069-001/234-A
(ROHANI) 		1725004000NRG24031120230359943 03/11/2023 karesnabai 1725004WL027253 karesnabai 00048 BKID0009503 1547 1547 Processed 02/01/2024 332589815 karesnabai BANK OF INDIA(508505)
30 PUNASA MP-25-004-069-001/36
(ROHANI) 		1725004000NRG24031120230359944 03/11/2023 sakharam 1725004WL027253 sakharam 00048 BKID0009503 1547 1547 Processed 02/01/2024 332589815 sakharam STATE BANK OF INDIA(508548)
31 PUNASA MP-25-004-069-001/65
(ROHANI) 		1725004000NRG24031120230359945 03/11/2023 gandalal 1725004WL027253 gandalal 00048 BKID0009503 1547 1547 Processed 02/01/2024 332589815 gandalal INDIA POST PAYMENTS BANK LIMITED(508528)
32 PUNASA MP-25-004-069-001/65-B
(ROHANI) 		1725004000NRG24031120230359946 03/11/2023 bhagvan 1725004WL027253 bhagvan 00048 BKID0009503 1547 1547 Processed 02/01/2024 332589815 bhagvan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
33 PUNASA MP-25-004-069-001/65-C
(ROHANI) 		1725004000NRG24031120230359947 03/11/2023 kiresingh 1725004WL027253 kiresingh 00048 BKID0009503 1547 1547 Processed 02/01/2024 332589815 kiresingh BANK OF INDIA(508505)
34 PUNASA MP-25-004-069-002/123
(ROHANI) 		1725004000NRG24031120230359953 03/11/2023 kealash 1725004WL027253 kealash 00048 BKID0009503 1547 1547 Processed 02/01/2024 332589815 kealash BANK OF INDIA(508505)
35 PUNASA MP-25-004-069-002/137
(ROHANI) 		1725004000NRG24031120230359956 03/11/2023 champalal 1725004WL027253 champalal 00048 BKID0009503 1547 1547 Processed 02/01/2024 332589815 champalal BANK OF INDIA(508505)
36 PUNASA MP-25-004-069-002/139
(ROHANI) 		1725004000NRG24031120230359957 03/11/2023 pahalad 1725004WL027253 pahalad 00048 BKID0009503 1547 1547 Processed 02/01/2024 332589815 pahalad BANK OF INDIA(508505)
37 PUNASA MP-25-004-069-002/142
(ROHANI) 		1725004000NRG24031120230359958 03/11/2023 rajpal 1725004WL027253 rajpal 00048 BKID0009503 1547 1547 Processed 02/01/2024 332589815 rajpal INDIA POST PAYMENTS BANK LIMITED(508528)
38 PUNASA MP-25-004-069-002/178
(ROHANI) 		1725004000NRG24031120230359966 03/11/2023 jhabar 1725004WL027253 jhabar 00048 BKID0009503 1547 1547 Processed 02/01/2024 332589815 jhabar BANK OF INDIA(508505)
39 PUNASA MP-25-004-069-002/182
(ROHANI) 		1725004000NRG24031120230359968 03/11/2023 sukaram 1725004WL027253 sukaram 00048 BKID0009503 1547 1547 Processed 02/01/2024 332589815 sukaram BANK OF INDIA(508505)
40 PUNASA MP-25-004-069-002/196-B
(ROHANI) 		1725004000NRG24031120230359969 03/11/2023 subham 1725004WL027253 subham 00048 BKID0009503 1547 1547 Processed 02/01/2024 332589815 subham BANK OF INDIA(508505)
41 PUNASA MP-25-004-069-002/202-B
(ROHANI) 		1725004000NRG24031120230359970 03/11/2023 shima 1725004WL027253 shima 00048 BKID0009503 1547 1547 Processed 02/01/2024 332589815 shima INDIA POST PAYMENTS BANK LIMITED(508528)
42 PUNASA MP-25-004-069-002/205
(ROHANI) 		1725004000NRG24031120230359971 03/11/2023 devlal 1725004WL027253 devlal 00048 BKID0009503 1547 1547 Processed 02/01/2024 332589815 devlal BANK OF INDIA(508505)
43 PUNASA MP-25-004-069-002/215-B
(ROHANI) 		1725004000NRG24031120230359972 03/11/2023 devenra 1725004WL027253 devenra 00048 BKID0009503 1547 1547 Processed 02/01/2024 332589815 devenra BANK OF INDIA(508505)
44 PUNASA MP-25-004-069-002/222
(ROHANI) 		1725004000NRG24031120230359974 03/11/2023 daramsingh 1725004WL027253 daramsingh 00048 BKID0009503 1547 1547 Processed 02/01/2024 332589815 daramsingh BANK OF INDIA(508505)
45 PUNASA MP-25-004-069-002/243
(ROHANI) 		1725004000NRG24031120230359976 03/11/2023 nanakram 1725004WL027253 nanakram 00048 BKID0009503 1547 1547 Processed 02/01/2024 332589815 nanakram BANK OF INDIA(508505)
46 PUNASA MP-25-004-069-002/27
(ROHANI) 		1725004000NRG24031120230359978 03/11/2023 lakhan 1725004WL027253 lakhan 00048 BKID0009503 1547 1547 Processed 02/01/2024 332589815 lakhan NARMADA JHABUA GRAMIN BANK(508515)
47 PUNASA MP-25-004-069-002/304-A
(ROHANI) 		1725004000NRG24031120230359981 03/11/2023 sarojbai 1725004WL027253 sarojbai 00048 BKID0009503 1547 1547 Processed 02/01/2024 332589815 sarojbai BANK OF INDIA(508505)
48 PUNASA MP-25-004-069-002/305
(ROHANI) 		1725004000NRG24031120230359982 03/11/2023 baliram 1725004WL027253 baliram 00048 BKID0009503 1547 1547 Processed 02/01/2024 332589815 baliram BANK OF INDIA(508505)
49 PUNASA MP-25-004-069-002/33
(ROHANI) 		1725004000NRG24031120230359983 03/11/2023 gyansing 1725004WL027253 gyansing 00048 BKID0009503 1547 1547 Processed 02/01/2024 332589815 gyansing NARMADA JHABUA GRAMIN BANK(508515)
50 PUNASA MP-25-004-069-002/47-C
(ROHANI) 		1725004000NRG24031120230359985 03/11/2023 ajay 1725004WL027253 ajay 00048 BKID0009503 1547 1547 Processed 02/01/2024 332589815 ajay BANK OF INDIA(508505)
51 PUNASA MP-25-004-069-002/5
(ROHANI) 		1725004000NRG24031120230359986 03/11/2023 raju 1725004WL027253 raju 00048 BKID0009503 1547 1547 Processed 02/01/2024 332589815 raju STATE BANK OF INDIA(508548)
52 PUNASA MP-25-004-069-002/50
(ROHANI) 		1725004000NRG24031120230359987 03/11/2023 sardar 1725004WL027253 sardar 00048 BKID0009503 1547 1547 Processed 02/01/2024 332589815 sardar BANK OF INDIA(508505)
53 PUNASA MP-25-004-069-002/56-A
(ROHANI) 		1725004000NRG24031120230359989 03/11/2023 haresingh 1725004WL027253 haresingh 00048 BKID0009503 1547 1547 Processed 02/01/2024 332589815 haresingh BANK OF INDIA(508505)
54 PUNASA MP-25-004-069-002/59
(ROHANI) 		1725004000NRG24031120230359990 03/11/2023 rakesh 1725004WL027253 rakesh 00048 BKID0009503 1547 1547 Processed 02/01/2024 332589815 rakesh BANK OF INDIA(508505)
55 PUNASA MP-25-004-069-002/64
(ROHANI) 		1725004000NRG24031120230359992 03/11/2023 radhesiyam 1725004WL027253 radhesiyam 00048 BKID0009503 1547 1547 Processed 02/01/2024 332589815 radhesiyam BANK OF INDIA(508505)
56 PUNASA MP-25-004-069-002/73
(ROHANI) 		1725004000NRG24031120230359994 03/11/2023 shobharam 1725004WL027253 shobharam 00048 BKID0009503 1547 1547 Processed 02/01/2024 332589815 shobharam BANK OF INDIA(508505)
57 PUNASA MP-25-004-069-002/73-B
(ROHANI) 		1725004000NRG24031120230359996 03/11/2023 surendra 1725004WL027253 surendra 00048 BKID0009503 1547 1547 Processed 02/01/2024 332589815 surendra STATE BANK OF INDIA(508548)
58 PUNASA MP-25-004-069-002/73-D
(ROHANI) 		1725004000NRG24031120230359997 03/11/2023 champalal 1725004WL027253 champalal 00048 BKID0009503 1547 1547 Processed 02/01/2024 332589815 champalal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 66521 66521
59 PUNASA MP-25-004-046-001/236-C
(KHUTLA KALA) 		1725004046NRG24031120230359658 03/11/2023 Jyoti Yadav 1725004046WL027239 Jyoti Yadav 00048 BKID0009530 663 663 Processed 02/01/2024 332589815 JyotiYadav BANK OF INDIA(508505)
SubTotal 663 663
60 PUNASA MP-25-004-005-002/1
(SELANI) 		1725004000NRG24031120230359674 03/11/2023 RINA 1725004WL027245 RINA 00048 BKID0009531 1326 1326 Processed 02/01/2024 332589815 RINA BANK OF INDIA(508505)
61 PUNASA MP-25-004-005-002/101
(SELANI) 		1725004000NRG24031120230359676 03/11/2023 pappu 1725004WL027245 pappu 00048 BKID0009531 1326 1326 Processed 02/01/2024 332589815 pappu BANK OF INDIA(508505)
62 PUNASA MP-25-004-005-002/101-A
(SELANI) 		1725004000NRG24031120230359677 03/11/2023 Rekha 1725004WL027245 Rekha 00048 BKID0009531 1326 1326 Processed 02/01/2024 332589815 Rekha BANK OF INDIA(508505)
63 PUNASA MP-25-004-005-002/109
(SELANI) 		1725004000NRG24031120230359678 03/11/2023 ramubai 1725004WL027245 ramubai 00048 BKID0009531 1326 1326 Processed 02/01/2024 332589815 ramubai BANK OF INDIA(508505)
64 PUNASA MP-25-004-005-002/109
(SELANI) 		1725004000NRG24031120230359679 03/11/2023 SUKHDEV 1725004WL027245 SUKHDEV 00048 BKID0009531 1326 1326 Processed 02/01/2024 332589815 SUKHDEV BANK OF INDIA(508505)
65 PUNASA MP-25-004-005-002/117
(SELANI) 		1725004000NRG24031120230359681 03/11/2023 mamata bai 1725004WL027245 mamata bai 00048 BKID0009531 1326 1326 Processed 02/01/2024 332589815 mamatabai BANK OF INDIA(508505)
66 PUNASA MP-25-004-005-002/126
(SELANI) 		1725004000NRG24031120230359684 03/11/2023 RADHESHYAM 1725004WL027245 RADHESHYAM 00048 BKID0009531 1326 1326 Processed 02/01/2024 332589815 RADHESHYAM BANK OF INDIA(508505)
67 PUNASA MP-25-004-005-002/126
(SELANI) 		1725004000NRG24031120230359685 03/11/2023 suman bai 1725004WL027245 suman bai 00048 BKID0009531 1326 1326 Processed 02/01/2024 332589815 sumanbai BANK OF INDIA(508505)
68 PUNASA MP-25-004-005-002/128
(SELANI) 		1725004000NRG24031120230359687 03/11/2023 dayaram 1725004WL027245 dayaram 00048 BKID0009531 1326 1326 Processed 02/01/2024 332589815 dayaram BANK OF INDIA(508505)
69 PUNASA MP-25-004-005-002/128
(SELANI) 		1725004000NRG24031120230359688 03/11/2023 nirmala bai 1725004WL027245 nirmala bai 00048 BKID0009531 1326 1326 Processed 02/01/2024 332589815 nirmalabai BANK OF INDIA(508505)
70 PUNASA MP-25-004-005-002/128-D
(SELANI) 		1725004000NRG24031120230359691 03/11/2023 NEETU 1725004WL027245 NEETU 00048 BKID0009531 1326 1326 Processed 02/01/2024 332589815 NEETU AIRTEL PAYMENTS BANK LIMITED(990288)
71 PUNASA MP-25-004-005-002/146
(SELANI) 		1725004000NRG24031120230359694 03/11/2023 krishna 1725004WL027245 krishna 00048 BKID0009531 1326 1326 Processed 02/01/2024 332589815 krishna BANK OF INDIA(508505)
72 PUNASA MP-25-004-005-002/146-A
(SELANI) 		1725004000NRG24031120230359695 03/11/2023 Archana 1725004WL027245 Archana 00048 BKID0009531 1326 1326 Processed 02/01/2024 332589815 Archana BANK OF INDIA(508505)
73 PUNASA MP-25-004-005-002/156-B
(SELANI) 		1725004005NRG24031120230359666 03/11/2023 Yashoda bai 1725004005WL027242 Yashoda bai 00048 BKID0009531 1326 1326 Processed 02/01/2024 332589815 Yashodabai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
74 PUNASA MP-25-004-005-002/160
(SELANI) 		1725004000NRG24031120230359699 03/11/2023 AARTI 1725004WL027245 AARTI 00048 BKID0009531 1105 1105 Processed 02/01/2024 332589815 AARTI BANK OF INDIA(508505)
75 PUNASA MP-25-004-005-002/160
(SELANI) 		1725004000NRG24031120230359698 03/11/2023 surendra 1725004WL027245 surendra 00048 BKID0009531 1105 1105 Processed 02/01/2024 332589815 surendra BANK OF INDIA(508505)
76 PUNASA MP-25-004-005-002/181
(SELANI) 		1725004000NRG24031120230359701 03/11/2023 ritu bai 1725004WL027245 ritu bai 00048 BKID0009531 1326 1326 Processed 02/01/2024 332589815 ritubai BANK OF INDIA(508505)
77 PUNASA MP-25-004-005-002/181-A
(SELANI) 		1725004000NRG24031120230359703 03/11/2023 nirmala 1725004WL027245 nirmala 00048 BKID0009531 1326 1326 Processed 02/01/2024 332589815 nirmala BANK OF INDIA(508505)
78 PUNASA MP-25-004-005-002/181-A
(SELANI) 		1725004000NRG24031120230359702 03/11/2023 rinkesh 1725004WL027245 rinkesh 00048 BKID0009531 1326 1326 Processed 02/01/2024 332589815 rinkesh BANK OF INDIA(508505)
79 PUNASA MP-25-004-005-002/193-C
(SELANI) 		1725004000NRG24031120230359705 03/11/2023 KAILASH 1725004WL027245 KAILASH 00048 BKID0009531 1326 1326 Processed 02/01/2024 332589815 KAILASH BANK OF INDIA(508505)
80 PUNASA MP-25-004-005-002/193-C
(SELANI) 		1725004000NRG24031120230359704 03/11/2023 SUJAN 1725004WL027245 SUJAN 00048 BKID0009531 1326 1326 Processed 02/01/2024 332589815 SUJAN BANK OF INDIA(508505)
81 PUNASA MP-25-004-005-002/196
(SELANI) 		1725004000NRG24031120230359706 03/11/2023 rekha bai 1725004WL027245 rekha bai 00048 BKID0009531 1326 1326 Processed 02/01/2024 332589815 rekhabai BANK OF INDIA(508505)
82 PUNASA MP-25-004-005-002/202-A
(SELANI) 		1725004005NRG24031120230359664 03/11/2023 DAI BAI 1725004005WL027241 DAI BAI 00048 BKID0009531 1326 1326 Processed 02/01/2024 332589815 DAIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
83 PUNASA MP-25-004-005-002/204
(SELANI) 		1725004005NRG24031120230359663 03/11/2023 RAYALI BAI 1725004005WL027240 RAYALI BAI 00048 BKID0009531 1326 1326 Processed 02/01/2024 332589815 RAYALIBAI BANK OF INDIA(508505)
84 PUNASA MP-25-004-005-002/32
(SELANI) 		1725004000NRG24031120230359707 03/11/2023 triloki bai 1725004WL027245 triloki bai 00048 BKID0009531 1326 1326 Processed 02/01/2024 332589815 trilokibai BANK OF INDIA(508505)
85 PUNASA MP-25-004-005-002/39
(SELANI) 		1725004000NRG24031120230359710 03/11/2023 bhuriya 1725004WL027245 bhuriya 00048 BKID0009531 1326 1326 Processed 02/01/2024 332589815 bhuriya BANK OF INDIA(508505)
86 PUNASA MP-25-004-005-002/90
(SELANI) 		1725004000NRG24031120230359713 03/11/2023 sukama bai 1725004WL027245 sukama bai 00048 BKID0009531 1326 1326 Processed 02/01/2024 332589815 sukamabai BANK OF INDIA(508505)
87 PUNASA MP-25-004-005-002/90
(SELANI) 		1725004000NRG24031120230359712 03/11/2023 sushila bai 1725004WL027245 sushila bai 00048 BKID0009531 1326 1326 Processed 02/01/2024 332589815 sushilabai BANK OF INDIA(508505)
88 PUNASA MP-25-004-005-002/90-A
(SELANI) 		1725004000NRG24031120230359714 03/11/2023 anita bai 1725004WL027245 anita bai 00048 BKID0009531 1326 1326 Processed 02/01/2024 332589815 anitabai BANK OF INDIA(508505)
89 PUNASA MP-25-004-005-002/90-B
(SELANI) 		1725004000NRG24031120230359715 03/11/2023 rachana 1725004WL027245 rachana 00048 BKID0009531 1326 1326 Processed 02/01/2024 332589815 rachana AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 39338 39338
90 PUNASA MP-25-004-011-001/1548
(BHIGAWA) 		1725004011NRG24031120230358790 03/11/2023 reena 1725004011WL027182 reena 00048 BKID0009538 1547 1547 Processed 02/01/2024 332589815 reena BANK OF INDIA(508505)
91 PUNASA MP-25-004-012-001/216
(BILAYA) 		1725004000NRG24031120230359252 03/11/2023 anokhilal 1725004WL027213 anokhilal 00048 BKID0009538 663 663 Processed 02/01/2024 332589815 anokhilal IDBI BANK(607095)
SubTotal 2210 2210
92 PUNASA MP-25-004-030-001/1059-A
(GUJARKHEDI) 		1725004000NRG24091020230330495 03/11/2023 narayan 1725004WL025057 narayan 00048 BKID0009546 663 663 Processed 02/01/2024 332589815 narayan BANK OF MAHARASHTRA(607387)
93 PUNASA MP-25-004-067-001/580-A
(RICHHFAL) 		1725004000NRG24091020230330526 03/11/2023 yogesh 1725004WL025057 yogesh 00048 BKID0009546 663 663 Processed 02/01/2024 332589815 yogesh INDIA POST PAYMENTS BANK LIMITED(508528)
94 PUNASA MP-25-004-069-001/139-C
(ROHANI) 		1725004000NRG24031120230359938 03/11/2023 GIYARSIBAI 1725004WL027253 GIYARSIBAI 00048 BKID0009546 1547 1547 Processed 02/01/2024 332589815 GIYARSIBAI BANK OF INDIA(508505)
SubTotal 2873 2873
95 PUNASA MP-25-004-012-001/358
(BILAYA) 		1725004000NRG24031120230359267 03/11/2023 Shivani Birla 1725004WL027213 Shivani Birla 00048 BKID0009575 663 663 Processed 02/01/2024 332589815 ShivaniBirla BANK OF INDIA(508505)
SubTotal 663 663
96 PUNASA MP-25-004-014-001/126-D
(BORADI MAL) 		1725004000NRG24031120230359864 03/11/2023 UTTAM 1725004WL027251 UTTAM 00048 BKID0009924 1326 1326 Processed 02/01/2024 332589815 UTTAM BANK OF INDIA(508505)
SubTotal 1326 1326
97 PUNASA MP-25-004-009-001/1-A
(BHAGWANPURA) 		1725004000NRG24031120230358564 03/11/2023 godavri bai 1725004WL027174 godavri bai 00048 BKID0009975 1105 1105 Processed 02/01/2024 332589815 godavribai BANK OF INDIA(508505)
98 PUNASA MP-25-004-009-001/1-A
(BHAGWANPURA) 		1725004000NRG24031120230358563 03/11/2023 jagram 1725004WL027174 jagram 00048 BKID0009975 1105 1105 Processed 02/01/2024 332589815 jagram BANK OF INDIA(508505)
99 PUNASA MP-25-004-009-001/19-A
(BHAGWANPURA) 		1725004000NRG24031120230358565 03/11/2023 Lalita 1725004WL027174 Lalita 00048 BKID0009975 1105 1105 Processed 02/01/2024 332589815 Lalita UNION BANK OF INDIA(508500)
100 PUNASA MP-25-004-009-001/44
(BHAGWANPURA) 		1725004000NRG24031120230358567 03/11/2023 chabli bai 1725004WL027174 chabli bai 00048 BKID0009975 1105 1105 Processed 02/01/2024 332589815 chablibai BANK OF INDIA(508505)
101 PUNASA MP-25-004-009-001/5-B
(BHAGWANPURA) 		1725004000NRG24031120230358568 03/11/2023 AKASH RAJU 1725004WL027174 AKASH RAJU 00048 BKID0009975 1105 1105 Processed 02/01/2024 332589815 AKASHRAJU UNION BANK OF INDIA(508500)
102 PUNASA MP-25-004-009-001/70
(BHAGWANPURA) 		1725004000NRG24031120230358570 03/11/2023 mahendrasingh 1725004WL027174 mahendrasingh 00048 BKID0009975 1105 1105 Processed 02/01/2024 332589815 mahendrasingh PUNJAB NATIONAL BANK(508568)
103 PUNASA MP-25-004-009-002/118-A
(BHAGWANPURA) 		1725004000NRG24031120230358571 03/11/2023 baskar bai 1725004WL027174 baskar bai 00048 BKID0009975 1105 1105 Processed 02/01/2024 332589815 baskarbai BANK OF INDIA(508505)
104 PUNASA MP-25-004-009-002/155-A
(BHAGWANPURA) 		1725004000NRG24031120230358575 03/11/2023 madiya 1725004WL027174 madiya 00048 BKID0009975 1105 1105 Processed 02/01/2024 332589815 madiya BANK OF INDIA(508505)
105 PUNASA MP-25-004-009-002/155-B
(BHAGWANPURA) 		1725004000NRG24031120230358576 03/11/2023 Aaliya 1725004WL027174 Aaliya 00048 BKID0009975 1105 1105 Processed 02/01/2024 332589815 Aaliya STATE BANK OF INDIA(508548)
106 PUNASA MP-25-004-009-002/162-A
(BHAGWANPURA) 		1725004000NRG24031120230358577 03/11/2023 saleha 1725004WL027174 saleha 00048 BKID0009975 1105 1105 Processed 02/01/2024 332589815 saleha BANK OF INDIA(508505)
107 PUNASA MP-25-004-009-002/167
(BHAGWANPURA) 		1725004000NRG24031120230358578 03/11/2023 Lukman 1725004WL027174 Lukman 00048 BKID0009975 1105 1105 Processed 02/01/2024 332589815 Lukman JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
108 PUNASA MP-25-004-009-002/174
(BHAGWANPURA) 		1725004000NRG24031120230358579 03/11/2023 sajan 1725004WL027174 sajan 00048 BKID0009975 1105 1105 Processed 02/01/2024 332589815 sajan BANK OF INDIA(508505)
109 PUNASA MP-25-004-009-002/176
(BHAGWANPURA) 		1725004000NRG24031120230358580 03/11/2023 chensing 1725004WL027174 chensing 00048 BKID0009975 1105 1105 Processed 02/01/2024 332589815 chensing JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
110 PUNASA MP-25-004-009-002/176
(BHAGWANPURA) 		1725004000NRG24031120230358581 03/11/2023 samiya bai 1725004WL027174 samiya bai 00048 BKID0009975 1105 1105 Processed 02/01/2024 332589815 samiyabai STATE BANK OF INDIA(508548)
111 PUNASA MP-25-004-009-002/182
(BHAGWANPURA) 		1725004000NRG24031120230358582 03/11/2023 nargees 1725004WL027174 nargees 00048 BKID0009975 1105 1105 Processed 02/01/2024 332589815 nargees UCO BANK(607066)
112 PUNASA MP-25-004-009-002/245
(BHAGWANPURA) 		1725004000NRG24031120230358584 03/11/2023 Kalu 1725004WL027174 Kalu 00048 BKID0009975 1105 1105 Processed 02/01/2024 332589815 Kalu BANK OF INDIA(508505)
113 PUNASA MP-25-004-009-002/288
(BHAGWANPURA) 		1725004000NRG24031120230358586 03/11/2023 keshav 1725004WL027174 keshav 00048 BKID0009975 1105 1105 Processed 02/01/2024 332589815 keshav AIRTEL PAYMENTS BANK LIMITED(990288)
114 PUNASA MP-25-004-009-003/169
(BHAGWANPURA) 		1725004000NRG24031120230358587 03/11/2023 krasna 1725004WL027174 krasna 00048 BKID0009975 1105 1105 Processed 02/01/2024 332589815 krasna UCO BANK(607066)
115 PUNASA MP-25-004-009-003/42
(BHAGWANPURA) 		1725004000NRG24031120230358592 03/11/2023 omkar 1725004WL027174 omkar 00048 BKID0009975 1105 1105 Processed 02/01/2024 332589815 omkar BANK OF INDIA(508505)
116 PUNASA MP-25-004-035-001/193
(HARWANSHPURA) 		1725004000NRG24031120230358842 03/11/2023 PRAKASH DANGODE 1725004WL027186 PRAKASH DANGODE 00048 BKID0009975 1326 1326 Processed 02/01/2024 332589815 PRAKASHDANGODE IDFC BANK LIMITED(608117)
117 PUNASA MP-25-004-035-001/52
(HARWANSHPURA) 		1725004000NRG24031120230358845 03/11/2023 rukhamni bai 1725004WL027186 rukhamni bai 00048 BKID0009975 1326 1326 Processed 02/01/2024 332589815 rukhamnibai BANK OF INDIA(508505)
118 PUNASA MP-25-004-046-001/139-B
(KHUTLA KALA) 		1725004000NRG24031120230359572 03/11/2023 mukesh 1725004WL027230 mukesh 00048 BKID0009975 1105 1105 Processed 02/01/2024 332589815 mukesh HDFC BANK LTD(607152)
119 PUNASA MP-25-004-046-001/153
(KHUTLA KALA) 		1725004000NRG24031120230359574 03/11/2023 radha bai 1725004WL027230 radha bai 00048 BKID0009975 1105 1105 Processed 02/01/2024 332589815 radhabai BANK OF INDIA(508505)
120 PUNASA MP-25-004-046-001/153
(KHUTLA KALA) 		1725004000NRG24031120230359573 03/11/2023 raju 1725004WL027230 raju 00048 BKID0009975 1105 1105 Processed 02/01/2024 332589815 raju BANK OF BARODA(606985)
121 PUNASA MP-25-004-046-001/158
(KHUTLA KALA) 		1725004046NRG24031120230359656 03/11/2023 ghasiram 1725004046WL027239 ghasiram 00048 BKID0009975 663 663 Processed 02/01/2024 332589815 ghasiram NARMADA JHABUA GRAMIN BANK(508515)
122 PUNASA MP-25-004-046-001/174
(KHUTLA KALA) 		1725004000NRG24031120230359575 03/11/2023 dharmendra 1725004WL027230 dharmendra 00048 BKID0009975 1105 1105 Processed 02/01/2024 332589815 dharmendra BANK OF INDIA(508505)
123 PUNASA MP-25-004-046-001/221
(KHUTLA KALA) 		1725004046NRG24031120230359657 03/11/2023 Mukesh 1725004046WL027239 Mukesh 00048 BKID0009975 1326 1326 Processed 02/01/2024 332589815 Mukesh BANK OF INDIA(508505)
124 PUNASA MP-25-004-046-001/273
(KHUTLA KALA) 		1725004000NRG24031120230359576 03/11/2023 Natthu 1725004WL027230 Natthu 00048 BKID0009975 1105 1105 Processed 02/01/2024 332589815 Natthu BANK OF INDIA(508505)
125 PUNASA MP-25-004-046-001/281
(KHUTLA KALA) 		1725004000NRG24031120230359577 03/11/2023 Mangilal 1725004WL027230 Mangilal 00048 BKID0009975 1105 1105 Processed 02/01/2024 332589815 Mangilal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
126 PUNASA MP-25-004-046-001/290-B
(KHUTLA KALA) 		1725004000NRG24031120230359581 03/11/2023 Sakun bai 1725004WL027230 Sakun bai 00048 BKID0009975 1105 1105 Processed 02/01/2024 332589815 Sakunbai INDIA POST PAYMENTS BANK LIMITED(508528)
127 PUNASA MP-25-004-046-001/292
(KHUTLA KALA) 		1725004000NRG24031120230359582 03/11/2023 DEEPAK 1725004WL027230 DEEPAK 00048 BKID0009975 1105 1105 Processed 02/01/2024 332589815 DEEPAK BANK OF INDIA(508505)
128 PUNASA MP-25-004-046-001/292-A
(KHUTLA KALA) 		1725004000NRG24031120230359583 03/11/2023 Shelendra 1725004WL027230 Shelendra 00048 BKID0009975 1105 1105 Processed 02/01/2024 332589815 Shelendra JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
129 PUNASA MP-25-004-046-001/30
(KHUTLA KALA) 		1725004000NRG24031120230359584 03/11/2023 suneel 1725004WL027230 suneel 00048 BKID0009975 1105 1105 Processed 02/01/2024 332589815 suneel AXIS BANK(607153)
130 PUNASA MP-25-004-046-001/483
(KHUTLA KALA) 		1725004046NRG24031120230359660 03/11/2023 Mukesh 1725004046WL027239 Mukesh 00048 BKID0009975 1326 1326 Processed 02/01/2024 332589815 Mukesh BANK OF INDIA(508505)
131 PUNASA MP-25-004-046-001/508
(KHUTLA KALA) 		1725004046NRG24031120230359661 03/11/2023 Komal 1725004046WL027239 Komal 00048 BKID0009975 1326 1326 Processed 02/01/2024 332589815 Komal BANK OF INDIA(508505)
132 PUNASA MP-25-004-046-001/515
(KHUTLA KALA) 		1725004000NRG24031120230359585 03/11/2023 Premlal 1725004WL027230 Premlal 00048 BKID0009975 1105 1105 Processed 02/01/2024 332589815 Premlal BANK OF INDIA(508505)
133 PUNASA MP-25-004-046-001/53-A
(KHUTLA KALA) 		1725004000NRG24031120230359586 03/11/2023 Dinesh 1725004WL027230 Dinesh 00048 BKID0009975 1105 1105 Processed 02/01/2024 332589815 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
134 PUNASA MP-25-004-046-001/536
(KHUTLA KALA) 		1725004046NRG24031120230359662 03/11/2023 Dinesh 1725004046WL027239 Dinesh 00048 BKID0009975 1326 1326 Processed 02/01/2024 332589815 Dinesh BANK OF INDIA(508505)
135 PUNASA MP-25-004-046-001/541
(KHUTLA KALA) 		1725004000NRG24031120230359587 03/11/2023 Anita 1725004WL027230 Anita 00048 BKID0009975 1105 1105 Processed 02/01/2024 332589815 Anita BANK OF INDIA(508505)
136 PUNASA MP-25-004-046-001/98-A
(KHUTLA KALA) 		1725004000NRG24031120230359588 03/11/2023 Revaram 1725004WL027230 Revaram 00048 BKID0009975 1105 1105 Processed 02/01/2024 332589815 Revaram BANK OF INDIA(508505)
137 PUNASA MP-25-004-052-001/15-B
(MOHANA) 		1725004000NRG24031120230359555 03/11/2023 anita bai 1725004WL027227 anita bai 00048 BKID0009975 1326 1326 Processed 02/01/2024 332589815 anitabai INDIA POST PAYMENTS BANK LIMITED(508528)
138 PUNASA MP-25-004-052-001/206
(MOHANA) 		1725004000NRG24031120230359557 03/11/2023 JHAROKHA BAI 1725004WL027227 JHAROKHA BAI 00048 BKID0009975 1326 1326 Processed 02/01/2024 332589815 JHAROKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
139 PUNASA MP-25-004-052-001/83
(MOHANA) 		1725004000NRG24031120230359564 03/11/2023 SANDIP 1725004WL027227 SANDIP 00048 BKID0009975 1326 1326 Processed 02/01/2024 332589815 SANDIP BANK OF INDIA(508505)
140 PUNASA MP-25-004-052-002/705
(MOHANA) 		1725004000NRG24031120230359567 03/11/2023 pinkibai 1725004WL027227 pinkibai 00048 BKID0009975 1326 1326 Processed 02/01/2024 332589815 pinkibai BANK OF INDIA(508505)
141 PUNASA MP-25-004-052-002/96
(MOHANA) 		1725004000NRG24031120230359568 03/11/2023 tulsabai 1725004WL027228 tulsabai 00048 BKID0009975 1326 1326 Processed 02/01/2024 332589815 tulsabai BANK OF INDIA(508505)
SubTotal 51714 51714
142 PUNASA MP-25-004-012-001/117
(BILAYA) 		1725004000NRG24031120230359228 03/11/2023 arvind 1725004WL027213 arvind 00051 MAHB0000700 663 663 Processed 02/01/2024 332589815 arvind IDBI BANK(607095)
143 PUNASA MP-25-004-012-001/117
(BILAYA) 		1725004000NRG24031120230359227 03/11/2023 arvind 1725004WL027213 arvind 00051 MAHB0000700 663 663 Processed 02/01/2024 332589815 arvind JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
144 PUNASA MP-25-004-012-001/117
(BILAYA) 		1725004000NRG24031120230359229 03/11/2023 shubham 1725004WL027213 shubham 00051 MAHB0000700 663 663 Processed 02/01/2024 332589815 shubham IDFC BANK LIMITED(608117)
145 PUNASA MP-25-004-012-001/147
(BILAYA) 		1725004000NRG24031120230359234 03/11/2023 sunil 1725004WL027213 sunil 00051 MAHB0000700 663 663 Processed 02/01/2024 332589815 sunil BANK OF MAHARASHTRA(607387)
146 PUNASA MP-25-004-012-001/148
(BILAYA) 		1725004000NRG24031120230359235 03/11/2023 MAYA 1725004WL027213 MAYA 00051 MAHB0000700 663 663 Processed 02/01/2024 332589815 MAYA BANK OF MAHARASHTRA(607387)
147 PUNASA MP-25-004-012-001/149
(BILAYA) 		1725004000NRG24031120230359237 03/11/2023 maya 1725004WL027213 maya 00051 MAHB0000700 663 663 Processed 02/01/2024 332589815 maya BANK OF MAHARASHTRA(607387)
148 PUNASA MP-25-004-012-001/149
(BILAYA) 		1725004000NRG24031120230359236 03/11/2023 ramesh 1725004WL027213 ramesh 00051 MAHB0000700 663 663 Processed 02/01/2024 332589815 ramesh BANK OF MAHARASHTRA(607387)
149 PUNASA MP-25-004-012-001/15
(BILAYA) 		1725004000NRG24031120230359238 03/11/2023 dedya 1725004WL027213 dedya 00051 MAHB0000700 663 663 Processed 02/01/2024 332589815 dedya JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
150 PUNASA MP-25-004-012-001/200
(BILAYA) 		1725004000NRG24031120230359248 03/11/2023 mahesh 1725004WL027213 mahesh 00051 MAHB0000700 663 663 Processed 02/01/2024 332589815 mahesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
151 PUNASA MP-25-004-012-001/213-A
(BILAYA) 		1725004000NRG24031120230359251 03/11/2023 suresh 1725004WL027213 suresh 00051 MAHB0000700 663 663 Processed 02/01/2024 332589815 suresh STATE BANK OF INDIA(508548)
152 PUNASA MP-25-004-012-001/29
(BILAYA) 		1725004000NRG24031120230359255 03/11/2023 tersingh 1725004WL027213 tersingh 00051 MAHB0000700 663 663 Processed 02/01/2024 332589815 tersingh BANK OF MAHARASHTRA(607387)
153 PUNASA MP-25-004-012-001/309
(BILAYA) 		1725004000NRG24031120230359261 03/11/2023 Ranjita 1725004WL027213 Ranjita 00051 MAHB0000700 663 663 Processed 02/01/2024 332589815 Ranjita BANK OF MAHARASHTRA(607387)
154 PUNASA MP-25-004-012-001/312
(BILAYA) 		1725004000NRG24031120230359262 03/11/2023 banwar 1725004WL027213 banwar 00051 MAHB0000700 663 663 Processed 02/01/2024 332589815 banwar BANK OF INDIA(508505)
155 PUNASA MP-25-004-012-001/43
(BILAYA) 		1725004000NRG24031120230359274 03/11/2023 arjunsing 1725004WL027213 arjunsing 00051 MAHB0000700 663 663 Processed 02/01/2024 332589815 arjunsing JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
156 PUNASA MP-25-004-012-001/56
(BILAYA) 		1725004000NRG24031120230359277 03/11/2023 lakshman 1725004WL027213 lakshman 00051 MAHB0000700 663 663 Processed 02/01/2024 332589815 lakshman BANK OF MAHARASHTRA(607387)
157 PUNASA MP-25-004-012-001/60-C
(BILAYA) 		1725004000NRG24031120230359281 03/11/2023 nisha bai 1725004WL027213 nisha bai 00051 MAHB0000700 663 663 Processed 02/01/2024 332589815 nishabai BANK OF MAHARASHTRA(607387)
158 PUNASA MP-25-004-012-001/62
(BILAYA) 		1725004000NRG24031120230359284 03/11/2023 chandrakala 1725004WL027213 chandrakala 00051 MAHB0000700 663 663 Processed 02/01/2024 332589815 chandrakala STATE BANK OF INDIA(508548)
159 PUNASA MP-25-004-012-001/65
(BILAYA) 		1725004000NRG24031120230359287 03/11/2023 lalsingh 1725004WL027213 lalsingh 00051 MAHB0000700 663 663 Processed 02/01/2024 332589815 lalsingh BANK OF MAHARASHTRA(607387)
160 PUNASA MP-25-004-012-001/75
(BILAYA) 		1725004000NRG24031120230359288 03/11/2023 pappu 1725004WL027213 pappu 00051 MAHB0000700 663 663 Processed 02/01/2024 332589815 pappu JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
161 PUNASA MP-25-004-012-001/75
(BILAYA) 		1725004000NRG24031120230359290 03/11/2023 ramlal 1725004WL027213 ramlal 00051 MAHB0000700 663 663 Processed 02/01/2024 332589815 ramlal STATE BANK OF INDIA(508548)
162 PUNASA MP-25-004-012-001/88
(BILAYA) 		1725004000NRG24031120230359293 03/11/2023 bharat 1725004WL027213 bharat 00051 MAHB0000700 663 663 Processed 02/01/2024 332589815 bharat STATE BANK OF INDIA(508548)
163 PUNASA MP-25-004-012-001/93
(BILAYA) 		1725004000NRG24031120230359295 03/11/2023 bhimsingh 1725004WL027213 bhimsingh 00051 MAHB0000700 663 663 Processed 02/01/2024 332589815 bhimsingh BANK OF MAHARASHTRA(607387)
164 PUNASA MP-25-004-032-002/23-A
(GUNJALI) 		1725004000NRG24021120230358466 03/11/2023 lokendra solanki 1725004WL027166 lokendra solanki 00051 MAHB0000700 1326 1326 Processed 02/01/2024 332589815 lokendrasolanki BANK OF MAHARASHTRA(607387)
165 PUNASA MP-25-004-032-002/345
(GUNJALI) 		1725004000NRG24021120230358468 03/11/2023 lalsingh narsingh chouhan 1725004WL027166 lalsingh narsingh chouhan 00051 MAHB0000700 1326 1326 Processed 02/01/2024 332589815 lalsinghnarsinghchouhan BANK OF MAHARASHTRA(607387)
166 PUNASA MP-25-004-032-002/67-A
(GUNJALI) 		1725004000NRG24021120230358470 03/11/2023 ramchandra anandram 1725004WL027166 ramchandra anandram 00051 MAHB0000700 1326 1326 Processed 02/01/2024 332589815 ramchandraanandram UNION BANK OF INDIA(508500)
SubTotal 18564 18564
167 PUNASA MP-25-004-012-001/110
(BILAYA) 		1725004000NRG24031120230359225 03/11/2023 SUMAN 1725004WL027213 SUMAN 00152 HDFC0009019 663 663 Processed 02/01/2024 332589815 SUMAN HDFC BANK LTD(607152)
SubTotal 663 663
168 PUNASA MP-25-004-012-001/360
(BILAYA) 		1725004000NRG24031120230359268 03/11/2023 Ankit Birla 1725004WL027213 Ankit Birla 00165 IBKL0000528 663 663 Processed 02/01/2024 332589815 AnkitBirla IDBI BANK(607095)
169 PUNASA MP-25-004-032-002/105
(GUNJALI) 		1725004000NRG24021120230358465 03/11/2023 motiram ramlal bordiya 1725004WL027166 motiram ramlal bordiya 00165 IBKL0000528 1326 1326 Processed 02/01/2024 332589815 motiramramlalbordiya IDBI BANK(607095)
170 PUNASA MP-25-004-032-002/88
(GUNJALI) 		1725004000NRG24021120230358471 03/11/2023 prahlad songara 1725004WL027166 prahlad songara 00165 IBKL0000528 1326 1326 Processed 02/01/2024 332589815 prahladsongara JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
171 PUNASA MP-25-004-032-002/93
(GUNJALI) 		1725004000NRG24021120230358472 03/11/2023 jugendra singh kalu singh 1725004WL027166 jugendra singh kalu singh 00165 IBKL0000528 1326 1326 Processed 02/01/2024 332589815 jugendrasinghkalusingh IDBI BANK(607095)
SubTotal 4641 4641
172 PUNASA MP-25-004-012-001/360
(BILAYA) 		1725004000NRG24031120230359269 03/11/2023 Roshani 1725004WL027213 Roshani 00165 IBKL0001813 663 663 Processed 02/01/2024 332589815 Roshani IDBI BANK(607095)
SubTotal 663 663
173 PUNASA MP-25-004-029-001/342
(GORADIYA) 		1725004029NRG24031120230358838 03/11/2023 RAJPAL 1725004029WL027185 RAJPAL 00354 PUNB0049600 1326 1326 Processed 02/01/2024 332589815 RAJPAL PUNJAB NATIONAL BANK(508568)
174 PUNASA MP-25-004-069-002/143
(ROHANI) 		1725004000NRG24031120230359959 03/11/2023 govind 1725004WL027253 govind 00354 PUNB0049600 1547 1547 Processed 02/01/2024 332589815 govind PUNJAB NATIONAL BANK(508568)
SubTotal 2873 2873
175 PUNASA MP-25-004-011-001/908
(BHIGAWA) 		1725004011NRG24031120230358793 03/11/2023 bashu 1725004011WL027182 bashu 00415 SBIN0007138 1547 1547 Processed 02/01/2024 332589815 bashu STATE BANK OF INDIA(508548)
176 PUNASA MP-25-004-011-002/1126
(BHIGAWA) 		1725004000NRG24031120230359717 03/11/2023 omkar 1725004WL027245 omkar 00415 SBIN0007138 1326 1326 Processed 02/01/2024 332589815 omkar STATE BANK OF INDIA(508548)
177 PUNASA MP-25-004-011-002/1126
(BHIGAWA) 		1725004000NRG24031120230359718 03/11/2023 SHUBDRA 1725004WL027245 SHUBDRA 00415 SBIN0007138 1326 1326 Processed 02/01/2024 332589815 SHUBDRA STATE BANK OF INDIA(508548)
178 PUNASA MP-25-004-046-001/281-A
(KHUTLA KALA) 		1725004000NRG24031120230359578 03/11/2023 bhupendra 1725004WL027230 bhupendra 00415 SBIN0007138 1105 1105 Processed 02/01/2024 332589815 bhupendra HDFC BANK LTD(607152)
SubTotal 5304 5304
179 PUNASA MP-25-004-069-002/64-A
(ROHANI) 		1725004000NRG24031120230359993 03/11/2023 rajkumar 1725004WL027253 rajkumar 00415 SBIN0008522 1547 1547 Processed 02/01/2024 332589815 rajkumar STATE BANK OF INDIA(508548)
SubTotal 1547 1547
180 PUNASA MP-25-004-032-002/28
(GUNJALI) 		1725004000NRG24021120230358467 03/11/2023 lakshmi sheru savner 1725004WL027166 lakshmi sheru savner 00415 SBIN0030031 1326 1326 Processed 02/01/2024 332589815 lakshmisherusavner STATE BANK OF INDIA(508548)
SubTotal 1326 1326
181 PUNASA MP-25-004-005-002/112-C
(SELANI) 		1725004000NRG24031120230359680 03/11/2023 JYOTI 1725004WL027245 JYOTI 00415 SBIN0030163 1326 1326 Processed 02/01/2024 332589815 JYOTI NARMADA JHABUA GRAMIN BANK(508515)
182 PUNASA MP-25-004-005-002/117
(SELANI) 		1725004000NRG24031120230359682 03/11/2023 MOHAN 1725004WL027245 MOHAN 00415 SBIN0030163 1326 1326 Processed 02/01/2024 332589815 MOHAN BANK OF INDIA(508505)
183 PUNASA MP-25-004-005-002/135-A
(SELANI) 		1725004000NRG24031120230359693 03/11/2023 SEEMA BAI 1725004WL027245 SEEMA BAI 00415 SBIN0030163 221 221 Processed 02/01/2024 332589815 SEEMABAI BANK OF INDIA(508505)
184 PUNASA MP-25-004-005-002/34-A
(SELANI) 		1725004000NRG24031120230359708 03/11/2023 jagrati 1725004WL027245 jagrati 00415 SBIN0030163 221 221 Processed 02/01/2024 332589815 jagrati INDUSIND BANK(607189)
185 PUNASA MP-25-004-005-002/34-B
(SELANI) 		1725004000NRG24031120230359709 03/11/2023 SANJU BAI 1725004WL027245 SANJU BAI 00415 SBIN0030163 221 221 Processed 02/01/2024 332589815 SANJUBAI STATE BANK OF INDIA(508548)
186 PUNASA MP-25-004-005-002/83
(SELANI) 		1725004000NRG24031120230359711 03/11/2023 vikram 1725004WL027245 vikram 00415 SBIN0030163 1326 1326 Processed 02/01/2024 332589815 vikram BANK OF INDIA(508505)
187 PUNASA MP-25-004-011-001/762
(BHIGAWA) 		1725004011NRG24031120230358791 03/11/2023 ramabai 1725004011WL027182 ramabai 00415 SBIN0030163 1547 1547 Processed 02/01/2024 332589815 ramabai STATE BANK OF INDIA(508548)
188 PUNASA MP-25-004-011-001/908
(BHIGAWA) 		1725004011NRG24031120230358792 03/11/2023 JAGDISH 1725004011WL027182 JAGDISH 00415 SBIN0030163 1547 1547 Processed 02/01/2024 332589815 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7735 7735
189 PUNASA MP-25-004-012-001/110
(BILAYA) 		1725004000NRG24031120230359226 03/11/2023 LAWKESH 1725004WL027213 LAWKESH 00415 SBIN0030174 663 663 Processed 02/01/2024 332589815 LAWKESH BANK OF MAHARASHTRA(607387)
190 PUNASA MP-25-004-012-001/119
(BILAYA) 		1725004000NRG24031120230359230 03/11/2023 gajraj 1725004WL027213 gajraj 00415 SBIN0030174 663 663 Processed 02/01/2024 332589815 gajraj STATE BANK OF INDIA(508548)
191 PUNASA MP-25-004-012-001/127
(BILAYA) 		1725004000NRG24031120230359231 03/11/2023 jagdish 1725004WL027213 jagdish 00415 SBIN0030174 663 663 Processed 02/01/2024 332589815 jagdish STATE BANK OF INDIA(508548)
192 PUNASA MP-25-004-012-001/127
(BILAYA) 		1725004000NRG24031120230359232 03/11/2023 mangla 1725004WL027213 mangla 00415 SBIN0030174 663 663 Processed 02/01/2024 332589815 mangla STATE BANK OF INDIA(508548)
193 PUNASA MP-25-004-012-001/13
(BILAYA) 		1725004000NRG24031120230359233 03/11/2023 kalibai 1725004WL027213 kalibai 00415 SBIN0030174 663 663 Processed 02/01/2024 332589815 kalibai STATE BANK OF INDIA(508548)
194 PUNASA MP-25-004-012-001/15
(BILAYA) 		1725004000NRG24031120230359239 03/11/2023 ychanibai 1725004WL027213 ychanibai 00415 SBIN0030174 663 663 Processed 02/01/2024 332589815 ychanibai STATE BANK OF INDIA(508548)
195 PUNASA MP-25-004-012-001/151
(BILAYA) 		1725004000NRG24031120230359240 03/11/2023 maya 1725004WL027213 maya 00415 SBIN0030174 663 663 Processed 02/01/2024 332589815 maya STATE BANK OF INDIA(508548)
196 PUNASA MP-25-004-012-001/155
(BILAYA) 		1725004000NRG24031120230359241 03/11/2023 Krishna bai 1725004WL027213 Krishna bai 00415 SBIN0030174 663 663 Processed 02/01/2024 332589815 Krishnabai STATE BANK OF INDIA(508548)
197 PUNASA MP-25-004-012-001/156
(BILAYA) 		1725004000NRG24031120230359242 03/11/2023 bhawnabai 1725004WL027213 bhawnabai 00415 SBIN0030174 663 663 Processed 02/01/2024 332589815 bhawnabai STATE BANK OF INDIA(508548)
198 PUNASA MP-25-004-012-001/157
(BILAYA) 		1725004000NRG24031120230359243 03/11/2023 gulabchand 1725004WL027213 gulabchand 00415 SBIN0030174 663 663 Processed 02/01/2024 332589815 gulabchand JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
199 PUNASA MP-25-004-012-001/171
(BILAYA) 		1725004000NRG24031120230359244 03/11/2023 MAYARAM 1725004WL027213 MAYARAM 00415 SBIN0030174 663 663 Processed 02/01/2024 332589815 MAYARAM BANK OF MAHARASHTRA(607387)
200 PUNASA MP-25-004-012-001/171
(BILAYA) 		1725004000NRG24031120230359245 03/11/2023 santosh 1725004WL027213 santosh 00415 SBIN0030174 663 663 Processed 02/01/2024 332589815 santosh STATE BANK OF INDIA(508548)
201 PUNASA MP-25-004-012-001/173
(BILAYA) 		1725004000NRG24031120230359246 03/11/2023 REWARAM 1725004WL027213 REWARAM 00415 SBIN0030174 663 663 Processed 02/01/2024 332589815 REWARAM STATE BANK OF INDIA(508548)
202 PUNASA MP-25-004-012-001/19
(BILAYA) 		1725004000NRG24031120230359247 03/11/2023 manjubai 1725004WL027213 manjubai 00415 SBIN0030174 663 663 Processed 02/01/2024 332589815 manjubai STATE BANK OF INDIA(508548)
203 PUNASA MP-25-004-012-001/200
(BILAYA) 		1725004000NRG24031120230359249 03/11/2023 Ashabai 1725004WL027213 Ashabai 00415 SBIN0030174 663 663 Processed 02/01/2024 332589815 Ashabai STATE BANK OF INDIA(508548)
204 PUNASA MP-25-004-012-001/211
(BILAYA) 		1725004000NRG24031120230359250 03/11/2023 sevakram 1725004WL027213 sevakram 00415 SBIN0030174 663 663 Processed 02/01/2024 332589815 sevakram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
205 PUNASA MP-25-004-012-001/217
(BILAYA) 		1725004000NRG24031120230359254 03/11/2023 kavita 1725004WL027213 kavita 00415 SBIN0030174 663 663 Processed 02/01/2024 332589815 kavita STATE BANK OF INDIA(508548)
206 PUNASA MP-25-004-012-001/293
(BILAYA) 		1725004000NRG24031120230359257 03/11/2023 nikelesh 1725004WL027213 nikelesh 00415 SBIN0030174 663 663 Processed 02/01/2024 332589815 nikelesh STATE BANK OF INDIA(508548)
207 PUNASA MP-25-004-012-001/30
(BILAYA) 		1725004000NRG24031120230359258 03/11/2023 jaipal 1725004WL027213 jaipal 00415 SBIN0030174 663 663 Processed 02/01/2024 332589815 jaipal BANK OF MAHARASHTRA(607387)
208 PUNASA MP-25-004-012-001/306
(BILAYA) 		1725004000NRG24031120230359259 03/11/2023 ravisankhar 1725004WL027213 ravisankhar 00415 SBIN0030174 663 663 Processed 02/01/2024 332589815 ravisankhar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
209 PUNASA MP-25-004-012-001/324
(BILAYA) 		1725004000NRG24031120230359263 03/11/2023 lalita 1725004WL027213 lalita 00415 SBIN0030174 663 663 Processed 02/01/2024 332589815 lalita STATE BANK OF INDIA(508548)
210 PUNASA MP-25-004-012-001/37
(BILAYA) 		1725004000NRG24031120230359271 03/11/2023 binabai 1725004WL027213 binabai 00415 SBIN0030174 663 663 Processed 02/01/2024 332589815 binabai STATE BANK OF INDIA(508548)
211 PUNASA MP-25-004-012-001/37
(BILAYA) 		1725004000NRG24031120230359270 03/11/2023 chhannu 1725004WL027213 chhannu 00415 SBIN0030174 663 663 Processed 02/01/2024 332589815 chhannu STATE BANK OF INDIA(508548)
212 PUNASA MP-25-004-012-001/40
(BILAYA) 		1725004000NRG24031120230359272 03/11/2023 balakram 1725004WL027213 balakram 00415 SBIN0030174 663 663 Processed 02/01/2024 332589815 balakram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
213 PUNASA MP-25-004-012-001/40
(BILAYA) 		1725004000NRG24031120230359273 03/11/2023 KANCHAN BAI 1725004WL027213 KANCHAN BAI 00415 SBIN0030174 663 663 Processed 02/01/2024 332589815 KANCHANBAI STATE BANK OF INDIA(508548)
214 PUNASA MP-25-004-012-001/43
(BILAYA) 		1725004000NRG24031120230359275 03/11/2023 umabai 1725004WL027213 umabai 00415 SBIN0030174 663 663 Processed 02/01/2024 332589815 umabai STATE BANK OF INDIA(508548)
215 PUNASA MP-25-004-012-001/45
(BILAYA) 		1725004000NRG24031120230359276 03/11/2023 savitribai 1725004WL027213 savitribai 00415 SBIN0030174 663 663 Processed 02/01/2024 332589815 savitribai STATE BANK OF INDIA(508548)
216 PUNASA MP-25-004-012-001/56
(BILAYA) 		1725004000NRG24031120230359278 03/11/2023 laxmi bai 1725004WL027213 laxmi bai 00415 SBIN0030174 663 663 Processed 02/01/2024 332589815 laxmibai STATE BANK OF INDIA(508548)
217 PUNASA MP-25-004-012-001/57
(BILAYA) 		1725004000NRG24031120230359279 03/11/2023 jhalu bai 1725004WL027213 jhalu bai 00415 SBIN0030174 663 663 Processed 02/01/2024 332589815 jhalubai STATE BANK OF INDIA(508548)
218 PUNASA MP-25-004-012-001/60
(BILAYA) 		1725004000NRG24031120230359280 03/11/2023 vijendra 1725004WL027213 vijendra 00415 SBIN0030174 663 663 Processed 02/01/2024 332589815 vijendra BANK OF MAHARASHTRA(607387)
219 PUNASA MP-25-004-012-001/62
(BILAYA) 		1725004000NRG24031120230359282 03/11/2023 dhawli bai 1725004WL027213 dhawli bai 00415 SBIN0030174 663 663 Processed 02/01/2024 332589815 dhawlibai BANK OF MAHARASHTRA(607387)
220 PUNASA MP-25-004-012-001/62
(BILAYA) 		1725004000NRG24031120230359283 03/11/2023 sukdev 1725004WL027213 sukdev 00415 SBIN0030174 663 663 Processed 02/01/2024 332589815 sukdev IDFC BANK LIMITED(608117)
221 PUNASA MP-25-004-012-001/64
(BILAYA) 		1725004000NRG24031120230359286 03/11/2023 ramkreshn 1725004WL027213 ramkreshn 00415 SBIN0030174 663 663 Processed 02/01/2024 332589815 ramkreshn STATE BANK OF INDIA(508548)
222 PUNASA MP-25-004-012-001/64
(BILAYA) 		1725004000NRG24031120230359285 03/11/2023 resham 1725004WL027213 resham 00415 SBIN0030174 663 663 Processed 02/01/2024 332589815 resham STATE BANK OF INDIA(508548)
223 PUNASA MP-25-004-012-001/75
(BILAYA) 		1725004000NRG24031120230359289 03/11/2023 saloka 1725004WL027213 saloka 00415 SBIN0030174 663 663 Processed 02/01/2024 332589815 saloka STATE BANK OF INDIA(508548)
224 PUNASA MP-25-004-012-001/81
(BILAYA) 		1725004000NRG24031120230359291 03/11/2023 sandip 1725004WL027213 sandip 00415 SBIN0030174 663 663 Processed 02/01/2024 332589815 sandip STATE BANK OF INDIA(508548)
225 PUNASA MP-25-004-012-001/86
(BILAYA) 		1725004000NRG24031120230359292 03/11/2023 reshambai 1725004WL027213 reshambai 00415 SBIN0030174 663 663 Processed 02/01/2024 332589815 reshambai STATE BANK OF INDIA(508548)
226 PUNASA MP-25-004-012-001/88
(BILAYA) 		1725004000NRG24031120230359294 03/11/2023 guddibai 1725004WL027213 guddibai 00415 SBIN0030174 663 663 Processed 02/01/2024 332589815 guddibai STATE BANK OF INDIA(508548)
227 PUNASA MP-25-004-012-001/93
(BILAYA) 		1725004000NRG24031120230359296 03/11/2023 radha bai 1725004WL027213 radha bai 00415 SBIN0030174 663 663 Processed 02/01/2024 332589815 radhabai STATE BANK OF INDIA(508548)
228 PUNASA MP-25-004-012-001/94
(BILAYA) 		1725004000NRG24031120230359297 03/11/2023 durptabai 1725004WL027213 durptabai 00415 SBIN0030174 663 663 Processed 02/01/2024 332589815 durptabai STATE BANK OF INDIA(508548)
229 PUNASA MP-25-004-012-001/95
(BILAYA) 		1725004000NRG24031120230359298 03/11/2023 kadwaji 1725004WL027213 kadwaji 00415 SBIN0030174 663 663 Processed 02/01/2024 332589815 kadwaji STATE BANK OF INDIA(508548)
230 PUNASA MP-25-004-012-001/95
(BILAYA) 		1725004000NRG24031120230359299 03/11/2023 sarda 1725004WL027213 sarda 00415 SBIN0030174 663 663 Processed 02/01/2024 332589815 sarda STATE BANK OF INDIA(508548)
231 PUNASA MP-25-004-014-001/101-A
(BORADI MAL) 		1725004000NRG24031120230359859 03/11/2023 omprakash 1725004WL027251 omprakash 00415 SBIN0030174 1326 1326 Processed 02/01/2024 332589815 omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
232 PUNASA MP-25-004-014-001/101-A
(BORADI MAL) 		1725004000NRG24031120230359858 03/11/2023 omprakash 1725004WL027251 omprakash 00415 SBIN0030174 1326 1326 Processed 02/01/2024 332589815 omprakash JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
233 PUNASA MP-25-004-014-001/120-A
(BORADI MAL) 		1725004000NRG24031120230359860 03/11/2023 sohan ji 1725004WL027251 sohan ji 00415 SBIN0030174 1326 1326 Processed 02/01/2024 332589815 sohanji UCO BANK(607066)
234 PUNASA MP-25-004-014-001/121
(BORADI MAL) 		1725004000NRG24031120230359861 03/11/2023 karan 1725004WL027251 karan 00415 SBIN0030174 1326 1326 Processed 02/01/2024 332589815 karan UCO BANK(607066)
235 PUNASA MP-25-004-014-001/121
(BORADI MAL) 		1725004000NRG24031120230359862 03/11/2023 KARAN Ji 1725004WL027251 KARAN Ji 00415 SBIN0030174 1326 1326 Processed 02/01/2024 332589815 KARANJi UCO BANK(607066)
236 PUNASA MP-25-004-014-001/123-B
(BORADI MAL) 		1725004000NRG24031120230359863 03/11/2023 bharat 1725004WL027251 bharat 00415 SBIN0030174 1326 1326 Processed 02/01/2024 332589815 bharat STATE BANK OF INDIA(508548)
237 PUNASA MP-25-004-014-001/128
(BORADI MAL) 		1725004000NRG24031120230359868 03/11/2023 omprakash ji 1725004WL027251 omprakash ji 00415 SBIN0030174 1326 1326 Processed 02/01/2024 332589815 omprakashji UCO BANK(607066)
238 PUNASA MP-25-004-014-001/128
(BORADI MAL) 		1725004000NRG24031120230359867 03/11/2023 omprakash ji 1725004WL027251 omprakash ji 00415 SBIN0030174 1326 1326 Processed 02/01/2024 332589815 omprakashji STATE BANK OF INDIA(508548)
239 PUNASA MP-25-004-014-001/148
(BORADI MAL) 		1725004000NRG24031120230359876 03/11/2023 champalal 1725004WL027251 champalal 00415 SBIN0030174 1326 1326 Processed 02/01/2024 332589815 champalal UCO BANK(607066)
240 PUNASA MP-25-004-014-001/150
(BORADI MAL) 		1725004000NRG24031120230359877 03/11/2023 jagdish 1725004WL027251 jagdish 00415 SBIN0030174 1326 1326 Processed 02/01/2024 332589815 jagdish STATE BANK OF INDIA(508548)
241 PUNASA MP-25-004-014-001/158
(BORADI MAL) 		1725004000NRG24031120230359881 03/11/2023 vijay 1725004WL027251 vijay 00415 SBIN0030174 1326 1326 Processed 02/01/2024 332589815 vijay UCO BANK(607066)
242 PUNASA MP-25-004-014-001/217-A
(BORADI MAL) 		1725004000NRG24031120230359884 03/11/2023 narayan 1725004WL027251 narayan 00415 SBIN0030174 1326 1326 Processed 02/01/2024 332589815 narayan NARMADA JHABUA GRAMIN BANK(508515)
243 PUNASA MP-25-004-014-001/249
(BORADI MAL) 		1725004000NRG24031120230359886 03/11/2023 lekhraj 1725004WL027251 lekhraj 00415 SBIN0030174 1326 1326 Processed 02/01/2024 332589815 lekhraj UCO BANK(607066)
244 PUNASA MP-25-004-014-001/249
(BORADI MAL) 		1725004000NRG24031120230359885 03/11/2023 lekhraj 1725004WL027251 lekhraj 00415 SBIN0030174 1326 1326 Processed 02/01/2024 332589815 lekhraj JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
245 PUNASA MP-25-004-014-001/280
(BORADI MAL) 		1725004000NRG24031120230359892 03/11/2023 ramnarayan 1725004WL027251 ramnarayan 00415 SBIN0030174 1326 1326 Processed 02/01/2024 332589815 ramnarayan UCO BANK(607066)
246 PUNASA MP-25-004-014-001/280
(BORADI MAL) 		1725004000NRG24031120230359891 03/11/2023 ramnarayan 1725004WL027251 ramnarayan 00415 SBIN0030174 1326 1326 Processed 02/01/2024 332589815 ramnarayan UCO BANK(607066)
247 PUNASA MP-25-004-014-001/280
(BORADI MAL) 		1725004000NRG24031120230359890 03/11/2023 ramnarayan 1725004WL027251 ramnarayan 00415 SBIN0030174 1547 1547 Processed 02/01/2024 332589815 ramnarayan UCO BANK(607066)
248 PUNASA MP-25-004-014-001/280
(BORADI MAL) 		1725004000NRG24031120230359889 03/11/2023 ramnarayan 1725004WL027251 ramnarayan 00415 SBIN0030174 1547 1547 Processed 02/01/2024 332589815 ramnarayan UCO BANK(607066)
249 PUNASA MP-25-004-014-001/377
(BORADI MAL) 		1725004000NRG24031120230359895 03/11/2023 lata bai 1725004WL027251 lata bai 00415 SBIN0030174 1326 1326 Processed 02/01/2024 332589815 latabai STATE BANK OF INDIA(508548)
250 PUNASA MP-25-004-014-001/395
(BORADI MAL) 		1725004000NRG24031120230359901 03/11/2023 radheshyam 1725004WL027251 radheshyam 00415 SBIN0030174 1326 1326 Processed 02/01/2024 332589815 radheshyam UCO BANK(607066)
251 PUNASA MP-25-004-014-001/395
(BORADI MAL) 		1725004000NRG24031120230359900 03/11/2023 radheshyam 1725004WL027251 radheshyam 00415 SBIN0030174 1547 1547 Processed 02/01/2024 332589815 radheshyam UCO BANK(607066)
252 PUNASA MP-25-004-014-001/421
(BORADI MAL) 		1725004000NRG24031120230359903 03/11/2023 rameshwar 1725004WL027251 rameshwar 00415 SBIN0030174 1326 1326 Processed 02/01/2024 332589815 rameshwar UCO BANK(607066)
253 PUNASA MP-25-004-014-001/421
(BORADI MAL) 		1725004000NRG24031120230359902 03/11/2023 rameshwar 1725004WL027251 rameshwar 00415 SBIN0030174 1326 1326 Processed 02/01/2024 332589815 rameshwar STATE BANK OF INDIA(508548)
254 PUNASA MP-25-004-014-001/425
(BORADI MAL) 		1725004000NRG24031120230359905 03/11/2023 shivpal 1725004WL027251 shivpal 00415 SBIN0030174 1326 1326 Processed 02/01/2024 332589815 shivpal UCO BANK(607066)
255 PUNASA MP-25-004-014-001/425
(BORADI MAL) 		1725004000NRG24031120230359904 03/11/2023 shivpal 1725004WL027251 shivpal 00415 SBIN0030174 1326 1326 Processed 02/01/2024 332589815 shivpal UCO BANK(607066)
256 PUNASA MP-25-004-014-001/465
(BORADI MAL) 		1725004000NRG24031120230359911 03/11/2023 narendra 1725004WL027251 narendra 00415 SBIN0030174 1326 1326 Processed 02/01/2024 332589815 narendra STATE BANK OF INDIA(508548)
257 PUNASA MP-25-004-014-001/465
(BORADI MAL) 		1725004000NRG24031120230359910 03/11/2023 narendra 1725004WL027251 narendra 00415 SBIN0030174 1326 1326 Processed 02/01/2024 332589815 narendra STATE BANK OF INDIA(508548)
258 PUNASA MP-25-004-014-001/466
(BORADI MAL) 		1725004000NRG24031120230359913 03/11/2023 durgaram 1725004WL027251 durgaram 00415 SBIN0030174 1326 1326 Processed 02/01/2024 332589815 durgaram UCO BANK(607066)
259 PUNASA MP-25-004-014-001/466
(BORADI MAL) 		1725004000NRG24031120230359912 03/11/2023 durgaram 1725004WL027251 durgaram 00415 SBIN0030174 1326 1326 Processed 02/01/2024 332589815 durgaram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
260 PUNASA MP-25-004-014-001/49
(BORADI MAL) 		1725004000NRG24031120230359917 03/11/2023 Atmaram 1725004WL027251 Atmaram 00415 SBIN0030174 1326 1326 Processed 02/01/2024 332589815 Atmaram STATE BANK OF INDIA(508548)
261 PUNASA MP-25-004-014-001/49
(BORADI MAL) 		1725004000NRG24031120230359916 03/11/2023 gidawaribai 1725004WL027251 gidawaribai 00415 SBIN0030174 1326 1326 Processed 02/01/2024 332589815 gidawaribai STATE BANK OF INDIA(508548)
262 PUNASA MP-25-004-014-001/76
(BORADI MAL) 		1725004000NRG24031120230359925 03/11/2023 jasvant 1725004WL027251 jasvant 00415 SBIN0030174 1326 1326 Processed 02/01/2024 332589815 jasvant UCO BANK(607066)
263 PUNASA MP-25-004-014-001/98
(BORADI MAL) 		1725004000NRG24031120230359929 03/11/2023 ramesh 1725004WL027251 ramesh 00415 SBIN0030174 1326 1326 Processed 02/01/2024 332589815 ramesh UCO BANK(607066)
264 PUNASA MP-25-004-035-001/126
(HARWANSHPURA) 		1725004000NRG24031120230358859 03/11/2023 nanu 1725004WL027188 nanu 00415 SBIN0030174 1326 1326 Processed 02/01/2024 332589815 nanu IDFC BANK LIMITED(608117)
265 PUNASA MP-25-004-035-001/126
(HARWANSHPURA) 		1725004000NRG24031120230358858 03/11/2023 nanu 1725004WL027188 nanu 00415 SBIN0030174 1326 1326 Processed 02/01/2024 332589815 nanu IDFC BANK LIMITED(608117)
266 PUNASA MP-25-004-035-001/52
(HARWANSHPURA) 		1725004000NRG24031120230358844 03/11/2023 MOHAN 1725004WL027186 MOHAN 00415 SBIN0030174 1326 1326 Processed 02/01/2024 332589815 MOHAN STATE BANK OF INDIA(508548)
267 PUNASA MP-25-004-035-001/7
(HARWANSHPURA) 		1725004000NRG24031120230358846 03/11/2023 kunjilal 1725004WL027186 kunjilal 00415 SBIN0030174 1326 1326 Processed 02/01/2024 332589815 kunjilal STATE BANK OF INDIA(508548)
268 PUNASA MP-25-004-035-002/36
(HARWANSHPURA) 		1725004000NRG24031120230358866 03/11/2023 sunita 1725004WL027189 sunita 00415 SBIN0030174 1326 1326 Processed 02/01/2024 332589815 sunita NARMADA JHABUA GRAMIN BANK(508515)
269 PUNASA MP-25-004-035-002/36
(HARWANSHPURA) 		1725004000NRG24031120230358865 03/11/2023 suresh 1725004WL027189 suresh 00415 SBIN0030174 1326 1326 Processed 02/01/2024 332589815 suresh BANK OF INDIA(508505)
SubTotal 80223 80223
270 PUNASA MP-25-004-007-002/221
(BANGARDA) 		1725004041NRG24031120230358849 03/11/2023 nirmala bai 1725004041WL027187 nirmala bai 00415 SBIN0030298 1326 1326 Processed 02/01/2024 332589815 nirmalabai STATE BANK OF INDIA(508548)
271 PUNASA MP-25-004-007-002/309
(BANGARDA) 		1725004041NRG24031120230358850 03/11/2023 sunita 1725004041WL027187 sunita 00415 SBIN0030298 1326 1326 Processed 02/01/2024 332589815 sunita STATE BANK OF INDIA(508548)
272 PUNASA MP-25-004-007-002/608
(BANGARDA) 		1725004041NRG24031120230358851 03/11/2023 anil 1725004041WL027187 anil 00415 SBIN0030298 1326 1326 Processed 02/01/2024 332589815 anil STATE BANK OF INDIA(508548)
273 PUNASA MP-25-004-009-002/28
(BHAGWANPURA) 		1725004000NRG24031120230358585 03/11/2023 Baniya bai 1725004WL027174 Baniya bai 00415 SBIN0030298 1105 1105 Processed 02/01/2024 332589815 Baniyabai BANK OF INDIA(508505)
274 PUNASA MP-25-004-041-002/320-B
(JAMKOTA) 		1725004041NRG24031120230358856 03/11/2023 vijay 1725004041WL027187 vijay 00415 SBIN0030298 1326 1326 Processed 02/01/2024 332589815 vijay STATE BANK OF INDIA(508548)
275 PUNASA MP-25-004-069-001/111-B
(ROHANI) 		1725004000NRG24031120230359933 03/11/2023 bijen 1725004WL027253 bijen 00415 SBIN0030298 1547 1547 Processed 02/01/2024 332589815 bijen STATE BANK OF INDIA(508548)
276 PUNASA MP-25-004-069-001/139
(ROHANI) 		1725004000NRG24031120230359935 03/11/2023 shivkumar 1725004WL027253 shivkumar 00415 SBIN0030298 1547 1547 Processed 02/01/2024 332589815 shivkumar BANK OF INDIA(508505)
277 PUNASA MP-25-004-069-001/139-B
(ROHANI) 		1725004000NRG24031120230359937 03/11/2023 dipak 1725004WL027253 dipak 00415 SBIN0030298 1547 1547 Processed 02/01/2024 332589815 dipak STATE BANK OF INDIA(508548)
278 PUNASA MP-25-004-069-001/185
(ROHANI) 		1725004000NRG24031120230359939 03/11/2023 narmdaparsad 1725004WL027253 narmdaparsad 00415 SBIN0030298 1547 1547 Processed 02/01/2024 332589815 narmdaparsad STATE BANK OF INDIA(508548)
279 PUNASA MP-25-004-069-001/209-A
(ROHANI) 		1725004000NRG24031120230359940 03/11/2023 ashok 1725004WL027253 ashok 00415 SBIN0030298 1547 1547 Processed 02/01/2024 332589815 ashok BANK OF INDIA(508505)
280 PUNASA MP-25-004-069-001/230
(ROHANI) 		1725004000NRG24031120230359941 03/11/2023 sadasiv 1725004WL027253 sadasiv 00415 SBIN0030298 1547 1547 Processed 02/01/2024 332589815 sadasiv JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
281 PUNASA MP-25-004-069-002/109-B
(ROHANI) 		1725004000NRG24031120230359949 03/11/2023 bhimsingh 1725004WL027253 bhimsingh 00415 SBIN0030298 1547 1547 Processed 02/01/2024 332589815 bhimsingh STATE BANK OF INDIA(508548)
282 PUNASA MP-25-004-069-002/113-B
(ROHANI) 		1725004000NRG24031120230359950 03/11/2023 tarachand 1725004WL027253 tarachand 00415 SBIN0030298 1547 1547 Processed 02/01/2024 332589815 tarachand STATE BANK OF INDIA(508548)
283 PUNASA MP-25-004-069-002/116-A
(ROHANI) 		1725004000NRG24031120230359951 03/11/2023 sonu 1725004WL027253 sonu 00415 SBIN0030298 1547 1547 Processed 02/01/2024 332589815 sonu STATE BANK OF INDIA(508548)
284 PUNASA MP-25-004-069-002/122-A
(ROHANI) 		1725004000NRG24031120230359952 03/11/2023 jayoti 1725004WL027253 jayoti 00415 SBIN0030298 1547 1547 Processed 02/01/2024 332589815 jayoti STATE BANK OF INDIA(508548)
285 PUNASA MP-25-004-069-002/123-A
(ROHANI) 		1725004000NRG24031120230359954 03/11/2023 balkrisna 1725004WL027253 balkrisna 00415 SBIN0030298 1547 1547 Processed 02/01/2024 332589815 balkrisna BANK OF INDIA(508505)
286 PUNASA MP-25-004-069-002/123-B
(ROHANI) 		1725004000NRG24031120230359955 03/11/2023 nanakram 1725004WL027253 nanakram 00415 SBIN0030298 1547 1547 Processed 02/01/2024 332589815 nanakram FINCARE SMALL FINANCE BANK LTD(608304)
287 PUNASA MP-25-004-069-002/147-B
(ROHANI) 		1725004000NRG24031120230359960 03/11/2023 nirmal 1725004WL027253 nirmal 00415 SBIN0030298 1547 1547 Processed 02/01/2024 332589815 nirmal STATE BANK OF INDIA(508548)
288 PUNASA MP-25-004-069-002/150-A
(ROHANI) 		1725004000NRG24031120230359961 03/11/2023 babulal 1725004WL027253 babulal 00415 SBIN0030298 1547 1547 Processed 02/01/2024 332589815 babulal STATE BANK OF INDIA(508548)
289 PUNASA MP-25-004-069-002/155-A
(ROHANI) 		1725004000NRG24031120230359962 03/11/2023 vijay 1725004WL027253 vijay 00415 SBIN0030298 1547 1547 Processed 02/01/2024 332589815 vijay STATE BANK OF INDIA(508548)
290 PUNASA MP-25-004-069-002/155-C
(ROHANI) 		1725004000NRG24031120230359963 03/11/2023 bhavna 1725004WL027253 bhavna 00415 SBIN0030298 1547 1547 Processed 02/01/2024 332589815 bhavna STATE BANK OF INDIA(508548)
291 PUNASA MP-25-004-069-002/171
(ROHANI) 		1725004000NRG24031120230359964 03/11/2023 parmila 1725004WL027253 parmila 00415 SBIN0030298 1547 1547 Processed 02/01/2024 332589815 parmila STATE BANK OF INDIA(508548)
292 PUNASA MP-25-004-069-002/220-A
(ROHANI) 		1725004000NRG24031120230359973 03/11/2023 rajendra 1725004WL027253 rajendra 00415 SBIN0030298 1547 1547 Processed 02/01/2024 332589815 rajendra STATE BANK OF INDIA(508548)
293 PUNASA MP-25-004-069-002/241
(ROHANI) 		1725004000NRG24031120230359975 03/11/2023 subham 1725004WL027253 subham 00415 SBIN0030298 1547 1547 Processed 02/01/2024 332589815 subham STATE BANK OF INDIA(508548)
294 PUNASA MP-25-004-069-002/251-A
(ROHANI) 		1725004000NRG24031120230359977 03/11/2023 hukum 1725004WL027253 hukum 00415 SBIN0030298 1547 1547 Processed 02/01/2024 332589815 hukum STATE BANK OF INDIA(508548)
295 PUNASA MP-25-004-069-002/303
(ROHANI) 		1725004000NRG24031120230359979 03/11/2023 salakram 1725004WL027253 salakram 00415 SBIN0030298 1547 1547 Processed 02/01/2024 332589815 salakram STATE BANK OF INDIA(508548)
296 PUNASA MP-25-004-069-002/304
(ROHANI) 		1725004000NRG24031120230359980 03/11/2023 pujan 1725004WL027253 pujan 00415 SBIN0030298 1547 1547 Processed 02/01/2024 332589815 pujan BANK OF INDIA(508505)
297 PUNASA MP-25-004-069-002/36-A
(ROHANI) 		1725004000NRG24031120230359984 03/11/2023 ramkaresna 1725004WL027253 ramkaresna 00415 SBIN0030298 1547 1547 Processed 02/01/2024 332589815 ramkaresna STATE BANK OF INDIA(508548)
298 PUNASA MP-25-004-069-002/50-A
(ROHANI) 		1725004000NRG24031120230359988 03/11/2023 surendra 1725004WL027253 surendra 00415 SBIN0030298 1547 1547 Processed 02/01/2024 332589815 surendra STATE BANK OF INDIA(508548)
299 PUNASA MP-25-004-069-002/62
(ROHANI) 		1725004000NRG24031120230359991 03/11/2023 gaytaribai 1725004WL027253 gaytaribai 00415 SBIN0030298 1547 1547 Processed 02/01/2024 332589815 gaytaribai STATE BANK OF INDIA(508548)
300 PUNASA MP-25-004-069-002/73-A
(ROHANI) 		1725004000NRG24031120230359995 03/11/2023 rina 1725004WL027253 rina 00415 SBIN0030298 1547 1547 Processed 02/01/2024 332589815 rina STATE BANK OF INDIA(508548)
SubTotal 46631 46631
301 PUNASA MP-25-004-046-001/281-B
(KHUTLA KALA) 		1725004000NRG24031120230359579 03/11/2023 jitendra 1725004WL027230 jitendra 00415 SBIN0030337 1105 1105 Processed 02/01/2024 332589815 jitendra AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
302 PUNASA MP-25-004-009-002/118-B
(BHAGWANPURA) 		1725004000NRG24031120230358572 03/11/2023 santos bai 1725004WL027174 santos bai 00462 UCBA0001345 1105 1105 Processed 02/01/2024 332589815 santosbai UCO BANK(607066)
303 PUNASA MP-25-004-009-003/177
(BHAGWANPURA) 		1725004000NRG24031120230358588 03/11/2023 tikram 1725004WL027174 tikram 00462 UCBA0001345 1105 1105 Processed 02/01/2024 332589815 tikram UCO BANK(607066)
304 PUNASA MP-25-004-009-003/32-A
(BHAGWANPURA) 		1725004000NRG24031120230358591 03/11/2023 lakhan 1725004WL027174 lakhan 00462 UCBA0001345 1105 1105 Processed 02/01/2024 332589815 lakhan BANK OF INDIA(508505)
305 PUNASA MP-25-004-014-001/127-A
(BORADI MAL) 		1725004000NRG24031120230359866 03/11/2023 santsevak 1725004WL027251 santsevak 00462 UCBA0001345 1326 1326 Processed 02/01/2024 332589815 santsevak UCO BANK(607066)
306 PUNASA MP-25-004-014-001/127-A
(BORADI MAL) 		1725004000NRG24031120230359865 03/11/2023 santsevak 1725004WL027251 santsevak 00462 UCBA0001345 1326 1326 Processed 02/01/2024 332589815 santsevak JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
307 PUNASA MP-25-004-014-001/128-A
(BORADI MAL) 		1725004000NRG24031120230359869 03/11/2023 SANDIP 1725004WL027251 SANDIP 00462 UCBA0001345 1326 1326 Processed 02/01/2024 332589815 SANDIP UCO BANK(607066)
308 PUNASA MP-25-004-014-001/147-A
(BORADI MAL) 		1725004000NRG24031120230359875 03/11/2023 mahesh 1725004WL027251 mahesh 00462 UCBA0001345 1547 1547 Processed 02/01/2024 332589815 mahesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
309 PUNASA MP-25-004-014-001/147-A
(BORADI MAL) 		1725004000NRG24031120230359874 03/11/2023 mahesh 1725004WL027251 mahesh 00462 UCBA0001345 1547 1547 Processed 02/01/2024 332589815 mahesh UCO BANK(607066)
310 PUNASA MP-25-004-014-001/147-A
(BORADI MAL) 		1725004000NRG24031120230359873 03/11/2023 mahesh 1725004WL027251 mahesh 00462 UCBA0001345 1547 1547 Processed 02/01/2024 332589815 mahesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
311 PUNASA MP-25-004-014-001/147-A
(BORADI MAL) 		1725004000NRG24031120230359872 03/11/2023 mahesh 1725004WL027251 mahesh 00462 UCBA0001345 1326 1326 Processed 02/01/2024 332589815 mahesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
312 PUNASA MP-25-004-014-001/147-A
(BORADI MAL) 		1725004000NRG24031120230359871 03/11/2023 mahesh 1725004WL027251 mahesh 00462 UCBA0001345 1326 1326 Processed 02/01/2024 332589815 mahesh UCO BANK(607066)
313 PUNASA MP-25-004-014-001/147-A
(BORADI MAL) 		1725004000NRG24031120230359870 03/11/2023 mahesh 1725004WL027251 mahesh 00462 UCBA0001345 1326 1326 Processed 02/01/2024 332589815 mahesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
314 PUNASA MP-25-004-014-001/150
(BORADI MAL) 		1725004000NRG24031120230359878 03/11/2023 santosh 1725004WL027251 santosh 00462 UCBA0001345 1326 1326 Processed 02/01/2024 332589815 santosh UCO BANK(607066)
315 PUNASA MP-25-004-014-001/156
(BORADI MAL) 		1725004000NRG24031120230359880 03/11/2023 baghsingh 1725004WL027251 baghsingh 00462 UCBA0001345 1326 1326 Processed 02/01/2024 332589815 baghsingh INDIA POST PAYMENTS BANK LIMITED(508528)
316 PUNASA MP-25-004-014-001/156
(BORADI MAL) 		1725004000NRG24031120230359879 03/11/2023 baghsingh 1725004WL027251 baghsingh 00462 UCBA0001345 1326 1326 Processed 02/01/2024 332589815 baghsingh UCO BANK(607066)
317 PUNASA MP-25-004-014-001/178-A
(BORADI MAL) 		1725004000NRG24031120230359883 03/11/2023 vijay 1725004WL027251 vijay 00462 UCBA0001345 1326 1326 Processed 02/01/2024 332589815 vijay UCO BANK(607066)
318 PUNASA MP-25-004-014-001/178-A
(BORADI MAL) 		1725004000NRG24031120230359882 03/11/2023 vijay 1725004WL027251 vijay 00462 UCBA0001345 1326 1326 Processed 02/01/2024 332589815 vijay UCO BANK(607066)
319 PUNASA MP-25-004-014-001/270
(BORADI MAL) 		1725004000NRG24031120230359888 03/11/2023 lokendra 1725004WL027251 lokendra 00462 UCBA0001345 1326 1326 Processed 02/01/2024 332589815 lokendra JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
320 PUNASA MP-25-004-014-001/270
(BORADI MAL) 		1725004000NRG24031120230359887 03/11/2023 lokendra 1725004WL027251 lokendra 00462 UCBA0001345 1326 1326 Processed 02/01/2024 332589815 lokendra JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
321 PUNASA MP-25-004-014-001/377
(BORADI MAL) 		1725004000NRG24031120230359894 03/11/2023 shivaji 1725004WL027251 shivaji 00462 UCBA0001345 1326 1326 Processed 02/01/2024 332589815 shivaji INDIA POST PAYMENTS BANK LIMITED(508528)
322 PUNASA MP-25-004-014-001/380
(BORADI MAL) 		1725004000NRG24031120230359899 03/11/2023 Parasram 1725004WL027251 Parasram 00462 UCBA0001345 1547 1547 Processed 02/01/2024 332589815 Parasram UCO BANK(607066)
323 PUNASA MP-25-004-014-001/380
(BORADI MAL) 		1725004000NRG24031120230359898 03/11/2023 Parasram 1725004WL027251 Parasram 00462 UCBA0001345 1547 1547 Processed 02/01/2024 332589815 Parasram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
324 PUNASA MP-25-004-014-001/380
(BORADI MAL) 		1725004000NRG24031120230359897 03/11/2023 Parasram 1725004WL027251 Parasram 00462 UCBA0001345 1326 1326 Processed 02/01/2024 332589815 Parasram UCO BANK(607066)
325 PUNASA MP-25-004-014-001/380
(BORADI MAL) 		1725004000NRG24031120230359896 03/11/2023 Parasram 1725004WL027251 Parasram 00462 UCBA0001345 1326 1326 Processed 02/01/2024 332589815 Parasram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
326 PUNASA MP-25-004-014-001/425-B
(BORADI MAL) 		1725004000NRG24031120230359907 03/11/2023 LATA BAI 1725004WL027251 LATA BAI 00462 UCBA0001345 1326 1326 Processed 02/01/2024 332589815 LATABAI UCO BANK(607066)
327 PUNASA MP-25-004-014-001/452
(BORADI MAL) 		1725004000NRG24031120230359908 03/11/2023 manishabai 1725004WL027251 manishabai 00462 UCBA0001345 1326 1326 Processed 02/01/2024 332589815 manishabai UCO BANK(607066)
328 PUNASA MP-25-004-014-001/461
(BORADI MAL) 		1725004000NRG24031120230359909 03/11/2023 dinesh 1725004WL027251 dinesh 00462 UCBA0001345 1326 1326 Processed 02/01/2024 332589815 dinesh UCO BANK(607066)
329 PUNASA MP-25-004-014-001/475
(BORADI MAL) 		1725004000NRG24031120230359915 03/11/2023 dilip 1725004WL027251 dilip 00462 UCBA0001345 1326 1326 Processed 02/01/2024 332589815 dilip STATE BANK OF INDIA(508548)
330 PUNASA MP-25-004-014-001/475
(BORADI MAL) 		1725004000NRG24031120230359914 03/11/2023 dilip 1725004WL027251 dilip 00462 UCBA0001345 1326 1326 Processed 02/01/2024 332589815 dilip UCO BANK(607066)
331 PUNASA MP-25-004-014-001/498
(BORADI MAL) 		1725004000NRG24031120230359918 03/11/2023 ramchandra 1725004WL027251 ramchandra 00462 UCBA0001345 1326 1326 Processed 02/01/2024 332589815 ramchandra UCO BANK(607066)
332 PUNASA MP-25-004-014-001/523
(BORADI MAL) 		1725004000NRG24031120230359919 03/11/2023 BANTI 1725004WL027251 BANTI 00462 UCBA0001345 1326 1326 Processed 02/01/2024 332589815 BANTI NARMADA JHABUA GRAMIN BANK(508515)
333 PUNASA MP-25-004-014-001/523
(BORADI MAL) 		1725004000NRG24031120230359921 03/11/2023 BANTI 1725004WL027251 BANTI 00462 UCBA0001345 1547 1547 Processed 02/01/2024 332589815 BANTI NARMADA JHABUA GRAMIN BANK(508515)
334 PUNASA MP-25-004-014-001/523
(BORADI MAL) 		1725004000NRG24031120230359920 03/11/2023 SINDHU 1725004WL027251 SINDHU 00462 UCBA0001345 1326 1326 Processed 02/01/2024 332589815 SINDHU UCO BANK(607066)
335 PUNASA MP-25-004-014-001/523
(BORADI MAL) 		1725004000NRG24031120230359922 03/11/2023 SINDHU 1725004WL027251 SINDHU 00462 UCBA0001345 1547 1547 Processed 02/01/2024 332589815 SINDHU UCO BANK(607066)
336 PUNASA MP-25-004-014-001/6-B
(BORADI MAL) 		1725004000NRG24031120230359923 03/11/2023 hariom 1725004WL027251 hariom 00462 UCBA0001345 1326 1326 Processed 02/01/2024 332589815 hariom UNION BANK OF INDIA(508500)
337 PUNASA MP-25-004-014-001/6-B
(BORADI MAL) 		1725004000NRG24031120230359924 03/11/2023 nandini 1725004WL027251 nandini 00462 UCBA0001345 1326 1326 Processed 02/01/2024 332589815 nandini IDFC BANK LIMITED(608117)
338 PUNASA MP-25-004-014-001/88-A
(BORADI MAL) 		1725004000NRG24031120230359928 03/11/2023 jaymala 1725004WL027251 jaymala 00462 UCBA0001345 1326 1326 Processed 02/01/2024 332589815 jaymala UCO BANK(607066)
339 PUNASA MP-25-004-014-001/88-A
(BORADI MAL) 		1725004000NRG24031120230359927 03/11/2023 jaymala 1725004WL027251 jaymala 00462 UCBA0001345 1547 1547 Processed 02/01/2024 332589815 jaymala UCO BANK(607066)
SubTotal 51493 51493
340 PUNASA MP-25-004-009-001/19-B
(BHAGWANPURA) 		1725004000NRG24031120230358566 03/11/2023 Aruna 1725004WL027174 Aruna 00468 UBIN0577618 1105 1105 Processed 02/01/2024 332589815 Aruna BANK OF BARODA(606985)
SubTotal 1105 1105
341 PUNASA MP-25-004-012-001/290
(BILAYA) 		1725004000NRG24031120230359256 03/11/2023 vasudev 1725004WL027213 vasudev 00666 IDFB0041322 663 663 Processed 02/01/2024 332589815 vasudev STATE BANK OF INDIA(508548)
342 PUNASA MP-25-004-012-001/309
(BILAYA) 		1725004000NRG24031120230359260 03/11/2023 shivsankar 1725004WL027213 shivsankar 00666 IDFB0041322 663 663 Processed 02/01/2024 332589815 shivsankar IDFC BANK LIMITED(608117)
343 PUNASA MP-25-004-012-001/350
(BILAYA) 		1725004000NRG24031120230359265 03/11/2023 Helata 1725004WL027213 Helata 00666 IDFB0041322 663 663 Processed 02/01/2024 332589815 Helata INDIA POST PAYMENTS BANK LIMITED(508528)
344 PUNASA MP-25-004-035-001/134
(HARWANSHPURA) 		1725004000NRG24031120230358841 03/11/2023 sakharam 1725004WL027186 sakharam 00666 IDFB0041322 1326 1326 Processed 02/01/2024 332589815 sakharam BANK OF INDIA(508505)
345 PUNASA MP-25-004-035-001/193
(HARWANSHPURA) 		1725004000NRG24031120230358843 03/11/2023 durga bai 1725004WL027186 durga bai 00666 IDFB0041322 1326 1326 Processed 02/01/2024 332589815 durgabai IDFC BANK LIMITED(608117)
346 PUNASA MP-25-004-035-001/78
(HARWANSHPURA) 		1725004000NRG24031120230358847 03/11/2023 rajesh 1725004WL027186 rajesh 00666 IDFB0041322 1326 1326 Rejected 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
347 PUNASA MP-25-004-046-001/29
(KHUTLA KALA) 		1725004046NRG24031120230359659 03/11/2023 Dipak Yadav 1725004046WL027239 Dipak Yadav 00666 IDFB0041322 1326 1326 Processed 02/01/2024 332589815 DipakYadav BANK OF INDIA(508505)
SubTotal 7293 7293
348 PUNASA MP-25-004-012-001/350
(BILAYA) 		1725004000NRG24031120230359264 03/11/2023 Vishal Maratha 1725004WL027213 Vishal Maratha 00688 FINO0001446 663 663 Processed 02/01/2024 332589815 VishalMaratha FINO PAYMENTS BANK LTD(608001)
349 PUNASA MP-25-004-035-001/25
(HARWANSHPURA) 		1725004000NRG24031120230358860 03/11/2023 radheshyam 1725004WL027188 radheshyam 00688 FINO0001446 1326 1326 Processed 02/01/2024 332589815 radheshyam BANK OF INDIA(508505)
350 PUNASA MP-25-004-035-001/60-B
(HARWANSHPURA) 		1725004000NRG24031120230358861 03/11/2023 sachin 1725004WL027188 sachin 00688 FINO0001446 1326 1326 Processed 02/01/2024 332589815 sachin STATE BANK OF INDIA(508548)
SubTotal 3315 3315
351 PUNASA MP-25-004-005-002/175
(SELANI) 		1725004000NRG24031120230359667 03/11/2023 bharati 1725004WL027243 bharati 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332589815 bharati AIRTEL PAYMENTS BANK LIMITED(990288)
352 PUNASA MP-25-004-011-001/1041
(BHIGAWA) 		1725004011NRG24031120230358789 03/11/2023 SURAJ 1725004011WL027182 SURAJ 00691 IPOS0000001 1547 1547 Processed 02/01/2024 332589815 SURAJ BANK OF INDIA(508505)
353 PUNASA MP-25-004-037-001/125-A
(INJALWADA) 		1725004000NRG24031120230358491 03/11/2023 ajay 1725004WL027168 ajay 00691 IPOS0000001 884 884 Processed 02/01/2024 332589815 ajay UNION BANK OF INDIA(508500)
354 PUNASA MP-25-004-052-001/15
(MOHANA) 		1725004000NRG24031120230359553 03/11/2023 CHAIN SINGH BHURYALE 1725004WL027227 CHAIN SINGH BHURYALE 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332589815 CHAINSINGHBHURYALE BANK OF INDIA(508505)
355 PUNASA MP-25-004-069-001/111-C
(ROHANI) 		1725004000NRG24031120230359934 03/11/2023 raguvir 1725004WL027253 raguvir 00691 IPOS0000001 1547 1547 Processed 02/01/2024 332589815 raguvir INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
356 PUNASA MP-25-004-052-001/15
(MOHANA) 		1725004000NRG24031120230359552 03/11/2023 girathari 1725004WL027227 girathari 00697 BKID0MG0273 1326 1326 Processed 02/01/2024 332589815 girathari NARMADA JHABUA GRAMIN BANK(508515)
357 PUNASA MP-25-004-052-001/206
(MOHANA) 		1725004000NRG24031120230359556 03/11/2023 gabru 1725004WL027227 gabru 00697 BKID0MG0273 1326 1326 Processed 02/01/2024 332589815 gabru NARMADA JHABUA GRAMIN BANK(508515)
358 PUNASA MP-25-004-052-001/22-A
(MOHANA) 		1725004000NRG24031120230359558 03/11/2023 dilip 1725004WL027227 dilip 00697 BKID0MG0273 884 884 Processed 02/01/2024 332589815 dilip NARMADA JHABUA GRAMIN BANK(508515)
359 PUNASA MP-25-004-052-001/29-A
(MOHANA) 		1725004000NRG24031120230359561 03/11/2023 BASANTI BAI 1725004WL027227 BASANTI BAI 00697 BKID0MG0273 884 884 Processed 02/01/2024 332589815 BASANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
360 PUNASA MP-25-004-052-001/29-A
(MOHANA) 		1725004000NRG24031120230359560 03/11/2023 BASANTI BAI 1725004WL027227 BASANTI BAI 00697 BKID0MG0273 663 663 Processed 02/01/2024 332589815 BASANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
361 PUNASA MP-25-004-052-001/54-B
(MOHANA) 		1725004000NRG24031120230359562 03/11/2023 kalu 1725004WL027227 kalu 00697 BKID0MG0273 884 884 Processed 02/01/2024 332589815 kalu NARMADA JHABUA GRAMIN BANK(508515)
362 PUNASA MP-25-004-052-001/83
(MOHANA) 		1725004000NRG24031120230359563 03/11/2023 chanpa lal 1725004WL027227 chanpa lal 00697 BKID0MG0273 1326 1326 Processed 02/01/2024 332589815 chanpalal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7293 7293
363 PUNASA MP-25-004-009-003/182
(BHAGWANPURA) 		1725004000NRG24031120230358590 03/11/2023 PREMLATA 1725004WL027174 PREMLATA 00697 BKID0NAMRGB 1105 1105 Processed 02/01/2024 332589815 PREMLATA NARMADA JHABUA GRAMIN BANK(508515)
364 PUNASA MP-25-004-052-002/520
(MOHANA) 		1725004000NRG24031120230359565 03/11/2023 dharmendra 1725004WL027227 dharmendra 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332589815 dharmendra NARMADA JHABUA GRAMIN BANK(508515)
365 PUNASA MP-25-004-052-002/520
(MOHANA) 		1725004000NRG24031120230359566 03/11/2023 sunita 1725004WL027227 sunita 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332589815 sunita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3757 3757
Total 429624 429624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_031123APB_FTO_344737 Bank of Baroda BARB0DBBBIR Bir 9282
2 PUNASA MP1725004_031123APB_FTO_344737 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1105
3 PUNASA MP1725004_031123APB_FTO_344737 Bank of Baroda BARB0SANAWA SANAWAD 663
4 PUNASA MP1725004_031123APB_FTO_344737 Bank of India BKID0004651 BHAGWANPUR 1105
5 PUNASA MP1725004_031123APB_FTO_344737 Bank of India BKID0009503 MUNDI 66521
6 PUNASA MP1725004_031123APB_FTO_344737 Bank of India BKID0009530 KHEDI 663
7 PUNASA MP1725004_031123APB_FTO_344737 Bank of India BKID0009531 NHDC SIDHWARKUT 39338
8 PUNASA MP1725004_031123APB_FTO_344737 Bank of India BKID0009538 OMKARESHWAR 2210
9 PUNASA MP1725004_031123APB_FTO_344737 Bank of India BKID0009546 PUNASA 2873
10 PUNASA MP1725004_031123APB_FTO_344737 Bank of India BKID0009575 AMRAVAT ROAD 663
11 PUNASA MP1725004_031123APB_FTO_344737 Bank of India BKID0009924 BANGARDA 1326
12 PUNASA MP1725004_031123APB_FTO_344737 Bank of India BKID0009975 atookhas 1105
13 PUNASA MP1725004_031123APB_FTO_344737 Bank of India BKID0009975 ATUDKHAS 50609
14 PUNASA MP1725004_031123APB_FTO_344737 Bank of Maharastra MAHB0000700 SULGAON 18564
15 PUNASA MP1725004_031123APB_FTO_344737 HDFC bank HDFC0009019 Sanawad 663
16 PUNASA MP1725004_031123APB_FTO_344737 IDBI Bank IBKL0000528 SANAWAD 4641
17 PUNASA MP1725004_031123APB_FTO_344737 IDBI Bank IBKL0001813 Khangwara 663
18 PUNASA MP1725004_031123APB_FTO_344737 Punjab National Bank PUNB0049600 PUNASA 2873
19 PUNASA MP1725004_031123APB_FTO_344737 State Bank of India SBIN0007138 SANAWAD 5304
20 PUNASA MP1725004_031123APB_FTO_344737 State Bank of India SBIN0008522 NARMADA NAGAR 1547
21 PUNASA MP1725004_031123APB_FTO_344737 State Bank of India SBIN0030031 KHARGONE ROAD, SANAWAD 1326
22 PUNASA MP1725004_031123APB_FTO_344737 State Bank of India SBIN0030163 OMKARESHWAR 7735
23 PUNASA MP1725004_031123APB_FTO_344737 State Bank of India SBIN0030174 NIMARKHEDI 80223
24 PUNASA MP1725004_031123APB_FTO_344737 State Bank of India SBIN0030298 BANGARDA(PURNI) 46631
25 PUNASA MP1725004_031123APB_FTO_344737 State Bank of India SBIN0030337 ASINDER(NARMADANAGAR) 1105
26 PUNASA MP1725004_031123APB_FTO_344737 UCO Bank UCBA0001345 KALMUKHI 51493
27 PUNASA MP1725004_031123APB_FTO_344737 Union Bank of India UBIN0577618 Khandwa 1105
28 PUNASA MP1725004_031123APB_FTO_344737 IDFC Bank IDFB0041322 IDFC BANK LIMITED 663
29 PUNASA MP1725004_031123APB_FTO_344737 IDFC Bank IDFB0041322 SANAWAD 6630
30 PUNASA MP1725004_031123APB_FTO_344737 Fino Payments Bank Ltd FINO0001446 MP RO 3315
31 PUNASA MP1725004_031123APB_FTO_344737 India Post Payments Bank IPOS0000001 Khandwa 6630
32 PUNASA MP1725004_031123APB_FTO_344737 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 7293
33 PUNASA MP1725004_031123APB_FTO_344737 Madhya Pradesh Gramin Bank BKID0NAMRGB CHICHGOHAN (MPGB) 1105
34 PUNASA MP1725004_031123APB_FTO_344737 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 2652

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