Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:50:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_110923APB_FTO_261140
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-25-004-008-001/503-A
(BEED) 		1725004008NRG24110920230301362 11/09/2023 Sharda 1725004008WL022337 Sharda 00045 BARB0DBBBIR 1547 1547 Processed 21/09/2023 322767117 Sharda BANK OF BARODA(606985)
2 PUNASA MP-25-004-023-001/1
(DOHAD) 		1725004000NRG24110920230301395 11/09/2023 devkabai 1725004WL022342 devkabai 00045 BARB0DBBBIR 1105 1105 Processed 21/09/2023 322767117 devkabai BANK OF BARODA(606985)
3 PUNASA MP-25-004-023-001/13
(DOHAD) 		1725004000NRG24110920230301396 11/09/2023 mansharam 1725004WL022342 mansharam 00045 BARB0DBBBIR 1105 1105 Processed 21/09/2023 322767117 mansharam BANK OF BARODA(606985)
4 PUNASA MP-25-004-023-001/191
(DOHAD) 		1725004000NRG24110920230301398 11/09/2023 laxmi 1725004WL022342 laxmi 00045 BARB0DBBBIR 1105 1105 Processed 21/09/2023 322767117 laxmi UNION BANK OF INDIA(508500)
5 PUNASA MP-25-004-023-001/9
(DOHAD) 		1725004000NRG24110920230301413 11/09/2023 komal 1725004WL022342 komal 00045 BARB0DBBBIR 1105 1105 Processed 21/09/2023 322767117 komal BANK OF BARODA(606985)
6 PUNASA MP-25-004-029-001/114
(GORADIYA) 		1725004029NRG24110920230300856 11/09/2023 gajanand 1725004029WL022294 gajanand 00045 BARB0DBBBIR 1326 1326 Processed 21/09/2023 322767117 gajanand BANK OF BARODA(606985)
7 PUNASA MP-25-004-029-001/114
(GORADIYA) 		1725004029NRG24110920230300857 11/09/2023 SULOCHANA 1725004029WL022294 SULOCHANA 00045 BARB0DBBBIR 1326 1326 Processed 21/09/2023 322767117 SULOCHANA BANK OF BARODA(606985)
8 PUNASA MP-25-004-029-001/125
(GORADIYA) 		1725004029NRG24110920230300859 11/09/2023 bashu bai 1725004029WL022294 bashu bai 00045 BARB0DBBBIR 1326 1326 Processed 21/09/2023 322767117 bashubai BANK OF BARODA(606985)
9 PUNASA MP-25-004-029-001/125
(GORADIYA) 		1725004029NRG24110920230300858 11/09/2023 ramesh 1725004029WL022294 ramesh 00045 BARB0DBBBIR 1326 1326 Processed 21/09/2023 322767117 ramesh BANK OF BARODA(606985)
10 PUNASA MP-25-004-029-001/156-C
(GORADIYA) 		1725004029NRG24110920230300860 11/09/2023 mukesh 1725004029WL022294 mukesh 00045 BARB0DBBBIR 1326 1326 Processed 21/09/2023 322767117 mukesh BANK OF BARODA(606985)
11 PUNASA MP-25-004-029-001/156-C
(GORADIYA) 		1725004029NRG24110920230300862 11/09/2023 ranjit 1725004029WL022294 ranjit 00045 BARB0DBBBIR 1326 1326 Processed 21/09/2023 322767117 ranjit NARMADA JHABUA GRAMIN BANK(508515)
12 PUNASA MP-25-004-029-001/168
(GORADIYA) 		1725004029NRG24110920230300863 11/09/2023 NARMADA BAI 1725004029WL022294 NARMADA BAI 00045 BARB0DBBBIR 1326 1326 Processed 21/09/2023 322767117 NARMADABAI BANK OF BARODA(606985)
13 PUNASA MP-25-004-029-001/168
(GORADIYA) 		1725004029NRG24110920230300865 11/09/2023 REKHA 1725004029WL022294 REKHA 00045 BARB0DBBBIR 1326 1326 Processed 21/09/2023 322767117 REKHA BANK OF BARODA(606985)
14 PUNASA MP-25-004-029-001/175
(GORADIYA) 		1725004029NRG24110920230300866 11/09/2023 radhesyam 1725004029WL022294 radhesyam 00045 BARB0DBBBIR 1326 1326 Processed 21/09/2023 322767117 radhesyam BANK OF BARODA(606985)
15 PUNASA MP-25-004-029-001/175
(GORADIYA) 		1725004029NRG24110920230300867 11/09/2023 shanta bai 1725004029WL022294 shanta bai 00045 BARB0DBBBIR 1105 1105 Processed 21/09/2023 322767117 shantabai BANK OF BARODA(606985)
16 PUNASA MP-25-004-029-001/20
(GORADIYA) 		1725004029NRG24110920230300868 11/09/2023 ajit kha 1725004029WL022294 ajit kha 00045 BARB0DBBBIR 1326 1326 Processed 21/09/2023 322767117 ajitkha BANK OF BARODA(606985)
17 PUNASA MP-25-004-029-001/20
(GORADIYA) 		1725004029NRG24110920230300869 11/09/2023 RAHISA B 1725004029WL022294 RAHISA B 00045 BARB0DBBBIR 1326 1326 Processed 21/09/2023 322767117 RAHISAB BANK OF BARODA(606985)
18 PUNASA MP-25-004-029-001/20-A
(GORADIYA) 		1725004029NRG24110920230300870 11/09/2023 amjad kha 1725004029WL022294 amjad kha 00045 BARB0DBBBIR 1326 1326 Processed 21/09/2023 322767117 amjadkha BANK OF BARODA(606985)
19 PUNASA MP-25-004-029-001/224-A
(GORADIYA) 		1725004029NRG24110920230300871 11/09/2023 antarsingh 1725004029WL022294 antarsingh 00045 BARB0DBBBIR 1326 1326 Processed 21/09/2023 322767117 antarsingh BANK OF BARODA(606985)
20 PUNASA MP-25-004-029-001/224-A
(GORADIYA) 		1725004029NRG24110920230300872 11/09/2023 KRISHNA BAI 1725004029WL022294 KRISHNA BAI 00045 BARB0DBBBIR 1326 1326 Processed 21/09/2023 322767117 KRISHNABAI BANK OF BARODA(606985)
21 PUNASA MP-25-004-029-001/228
(GORADIYA) 		1725004029NRG24110920230300873 11/09/2023 baksing 1725004029WL022294 baksing 00045 BARB0DBBBIR 1326 1326 Processed 21/09/2023 322767117 baksing JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
22 PUNASA MP-25-004-029-001/228
(GORADIYA) 		1725004029NRG24110920230300874 11/09/2023 USHA BAI 1725004029WL022294 USHA BAI 00045 BARB0DBBBIR 1326 1326 Processed 21/09/2023 322767117 USHABAI BANK OF BARODA(606985)
23 PUNASA MP-25-004-029-001/262
(GORADIYA) 		1725004029NRG24110920230300938 11/09/2023 anil 1725004029WL022297 anil 00045 BARB0DBBBIR 1326 1326 Processed 21/09/2023 322767117 anil BANK OF BARODA(606985)
24 PUNASA MP-25-004-029-001/263
(GORADIYA) 		1725004029NRG24110920230300940 11/09/2023 champa 1725004029WL022297 champa 00045 BARB0DBBBIR 1326 1326 Processed 21/09/2023 322767117 champa BANK OF BARODA(606985)
25 PUNASA MP-25-004-029-001/278-A
(GORADIYA) 		1725004029NRG24110920230300879 11/09/2023 Dilip Gujar 1725004029WL022294 Dilip Gujar 00045 BARB0DBBBIR 1326 1326 Processed 21/09/2023 322767117 DilipGujar BANK OF BARODA(606985)
26 PUNASA MP-25-004-029-001/278-A
(GORADIYA) 		1725004029NRG24110920230300877 11/09/2023 govind 1725004029WL022294 govind 00045 BARB0DBBBIR 1326 1326 Processed 21/09/2023 322767117 govind BANK OF BARODA(606985)
27 PUNASA MP-25-004-029-001/281
(GORADIYA) 		1725004029NRG24110920230300883 11/09/2023 GAYTRI 1725004029WL022294 GAYTRI 00045 BARB0DBBBIR 1326 1326 Processed 21/09/2023 322767117 GAYTRI BANK OF BARODA(606985)
28 PUNASA MP-25-004-029-001/281
(GORADIYA) 		1725004029NRG24110920230300882 11/09/2023 rajendra 1725004029WL022294 rajendra 00045 BARB0DBBBIR 1326 1326 Processed 21/09/2023 322767117 rajendra JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
29 PUNASA MP-25-004-029-001/281
(GORADIYA) 		1725004029NRG24110920230300880 11/09/2023 subhan 1725004029WL022294 subhan 00045 BARB0DBBBIR 1326 1326 Processed 21/09/2023 322767117 subhan BANK OF BARODA(606985)
30 PUNASA MP-25-004-029-001/281
(GORADIYA) 		1725004029NRG24110920230300881 11/09/2023 SUSHILA 1725004029WL022294 SUSHILA 00045 BARB0DBBBIR 1326 1326 Processed 21/09/2023 322767117 SUSHILA BANK OF BARODA(606985)
31 PUNASA MP-25-004-029-001/310
(GORADIYA) 		1725004029NRG24110920230300887 11/09/2023 mamata bai 1725004029WL022294 mamata bai 00045 BARB0DBBBIR 1326 1326 Processed 21/09/2023 322767117 mamatabai BANK OF BARODA(606985)
32 PUNASA MP-25-004-029-001/310
(GORADIYA) 		1725004029NRG24110920230300888 11/09/2023 VISHAL 1725004029WL022294 VISHAL 00045 BARB0DBBBIR 1326 1326 Processed 21/09/2023 322767117 VISHAL NARMADA JHABUA GRAMIN BANK(508515)
33 PUNASA MP-25-004-029-001/310-A
(GORADIYA) 		1725004029NRG24110920230300892 11/09/2023 DEVENDRA 1725004029WL022294 DEVENDRA 00045 BARB0DBBBIR 1326 1326 Processed 21/09/2023 322767117 DEVENDRA BANK OF BARODA(606985)
34 PUNASA MP-25-004-029-001/310-A
(GORADIYA) 		1725004029NRG24110920230300890 11/09/2023 kalu 1725004029WL022294 kalu 00045 BARB0DBBBIR 1326 1326 Processed 21/09/2023 322767117 kalu JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
35 PUNASA MP-25-004-029-001/310-A
(GORADIYA) 		1725004029NRG24110920230300891 11/09/2023 MAMTA BAI 1725004029WL022294 MAMTA BAI 00045 BARB0DBBBIR 1326 1326 Processed 21/09/2023 322767117 MAMTABAI BANK OF BARODA(606985)
36 PUNASA MP-25-004-029-001/365
(GORADIYA) 		1725004029NRG24110920230300893 11/09/2023 dariyav 1725004029WL022294 dariyav 00045 BARB0DBBBIR 1326 1326 Processed 21/09/2023 322767117 dariyav BANK OF BARODA(606985)
37 PUNASA MP-25-004-029-001/365
(GORADIYA) 		1725004029NRG24110920230300894 11/09/2023 rekha bai 1725004029WL022294 rekha bai 00045 BARB0DBBBIR 1326 1326 Processed 21/09/2023 322767117 rekhabai BANK OF BARODA(606985)
38 PUNASA MP-25-004-029-001/412-A
(GORADIYA) 		1725004029NRG24110920230300896 11/09/2023 dinesh 1725004029WL022294 dinesh 00045 BARB0DBBBIR 1326 1326 Processed 21/09/2023 322767117 dinesh BANK OF BARODA(606985)
39 PUNASA MP-25-004-029-001/420
(GORADIYA) 		1725004029NRG24110920230300898 11/09/2023 savatri bai 1725004029WL022294 savatri bai 00045 BARB0DBBBIR 1326 1326 Processed 21/09/2023 322767117 savatribai BANK OF BARODA(606985)
40 PUNASA MP-25-004-029-001/420
(GORADIYA) 		1725004029NRG24110920230300899 11/09/2023 shubham 1725004029WL022294 shubham 00045 BARB0DBBBIR 1326 1326 Processed 21/09/2023 322767117 shubham BANK OF BARODA(606985)
41 PUNASA MP-25-004-029-001/420
(GORADIYA) 		1725004029NRG24110920230300897 11/09/2023 SURESH 1725004029WL022294 SURESH 00045 BARB0DBBBIR 1326 1326 Processed 21/09/2023 322767117 SURESH BANK OF BARODA(606985)
42 PUNASA MP-25-004-029-001/53
(GORADIYA) 		1725004029NRG24110920230300900 11/09/2023 radhesyam 1725004029WL022294 radhesyam 00045 BARB0DBBBIR 1326 1326 Processed 21/09/2023 322767117 radhesyam BANK OF BARODA(606985)
43 PUNASA MP-25-004-029-001/53
(GORADIYA) 		1725004029NRG24110920230300901 11/09/2023 suman bai 1725004029WL022294 suman bai 00045 BARB0DBBBIR 1326 1326 Processed 21/09/2023 322767117 sumanbai BANK OF BARODA(606985)
44 PUNASA MP-25-004-029-001/80-B
(GORADIYA) 		1725004029NRG24110920230300902 11/09/2023 sajan 1725004029WL022294 sajan 00045 BARB0DBBBIR 1326 1326 Processed 21/09/2023 322767117 sajan AIRTEL PAYMENTS BANK LIMITED(990288)
45 PUNASA MP-25-004-029-001/88
(GORADIYA) 		1725004029NRG24110920230300903 11/09/2023 lakhan 1725004029WL022294 lakhan 00045 BARB0DBBBIR 1326 1326 Processed 21/09/2023 322767117 lakhan BANK OF BARODA(606985)
46 PUNASA MP-25-004-029-001/88
(GORADIYA) 		1725004029NRG24110920230300904 11/09/2023 salita 1725004029WL022294 salita 00045 BARB0DBBBIR 1326 1326 Processed 21/09/2023 322767117 salita BANK OF BARODA(606985)
47 PUNASA MP-25-004-031-001/180-D
(GULGAON RAIYAT) 		1725004000NRG24110920230301612 11/09/2023 Durga bai 1725004WL022368 Durga bai 00045 BARB0DBBBIR 1326 1326 Processed 21/09/2023 322767117 Durgabai BANK OF BARODA(606985)
48 PUNASA MP-25-004-031-001/180-D
(GULGAON RAIYAT) 		1725004000NRG24110920230301611 11/09/2023 Jagannath 1725004WL022368 Jagannath 00045 BARB0DBBBIR 1326 1326 Processed 21/09/2023 322767117 Jagannath BANK OF BARODA(606985)
49 PUNASA MP-25-004-031-001/200
(GULGAON RAIYAT) 		1725004000NRG24110920230301615 11/09/2023 chaya 1725004WL022368 chaya 00045 BARB0DBBBIR 1326 1326 Processed 21/09/2023 322767117 chaya BANK OF INDIA(508505)
50 PUNASA MP-25-004-031-001/200
(GULGAON RAIYAT) 		1725004000NRG24110920230301614 11/09/2023 Shantabai 1725004WL022368 Shantabai 00045 BARB0DBBBIR 1326 1326 Processed 21/09/2023 322767117 Shantabai BANK OF BARODA(606985)
51 PUNASA MP-25-004-031-001/200
(GULGAON RAIYAT) 		1725004000NRG24110920230301613 11/09/2023 shivnath 1725004WL022368 shivnath 00045 BARB0DBBBIR 1326 1326 Processed 21/09/2023 322767117 shivnath BANK OF BARODA(606985)
52 PUNASA MP-25-004-031-001/200-A
(GULGAON RAIYAT) 		1725004000NRG24110920230301616 11/09/2023 rajesh singh 1725004WL022368 rajesh singh 00045 BARB0DBBBIR 1326 1326 Processed 21/09/2023 322767117 rajeshsingh BANK OF BARODA(606985)
53 PUNASA MP-25-004-031-001/206
(GULGAON RAIYAT) 		1725004000NRG24110920230301618 11/09/2023 jageshwar 1725004WL022368 jageshwar 00045 BARB0DBBBIR 1326 1326 Processed 21/09/2023 322767117 jageshwar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
54 PUNASA MP-25-004-031-001/212
(GULGAON RAIYAT) 		1725004000NRG24110920230301622 11/09/2023 bhagvati bai 1725004WL022368 bhagvati bai 00045 BARB0DBBBIR 1326 1326 Processed 21/09/2023 322767117 bhagvatibai BANK OF BARODA(606985)
55 PUNASA MP-25-004-031-001/212
(GULGAON RAIYAT) 		1725004000NRG24110920230301621 11/09/2023 mahesh 1725004WL022368 mahesh 00045 BARB0DBBBIR 1326 1326 Processed 21/09/2023 322767117 mahesh BANK OF BARODA(606985)
56 PUNASA MP-25-004-031-001/22
(GULGAON RAIYAT) 		1725004000NRG24110920230301627 11/09/2023 kokilabai 1725004WL022368 kokilabai 00045 BARB0DBBBIR 1326 1326 Processed 21/09/2023 322767117 kokilabai BANK OF BARODA(606985)
57 PUNASA MP-25-004-031-001/22
(GULGAON RAIYAT) 		1725004000NRG24110920230301626 11/09/2023 nainshing 1725004WL022368 nainshing 00045 BARB0DBBBIR 1326 1326 Processed 21/09/2023 322767117 nainshing BANK OF BARODA(606985)
58 PUNASA MP-25-004-031-001/234-A
(GULGAON RAIYAT) 		1725004000NRG24110920230301632 11/09/2023 Rukhamani bai 1725004WL022368 Rukhamani bai 00045 BARB0DBBBIR 1326 1326 Processed 21/09/2023 322767117 Rukhamanibai BANK OF BARODA(606985)
59 PUNASA MP-25-004-031-001/237
(GULGAON RAIYAT) 		1725004000NRG24110920230301637 11/09/2023 Dagadai Bai 1725004WL022368 Dagadai Bai 00045 BARB0DBBBIR 1326 1326 Processed 21/09/2023 322767117 DagadaiBai BANK OF BARODA(606985)
60 PUNASA MP-25-004-031-001/237
(GULGAON RAIYAT) 		1725004000NRG24110920230301636 11/09/2023 nitu 1725004WL022368 nitu 00045 BARB0DBBBIR 1326 1326 Processed 21/09/2023 322767117 nitu BANK OF BARODA(606985)
61 PUNASA MP-25-004-031-001/237
(GULGAON RAIYAT) 		1725004000NRG24110920230301635 11/09/2023 rajendra 1725004WL022368 rajendra 00045 BARB0DBBBIR 1326 1326 Processed 21/09/2023 322767117 rajendra BANK OF BARODA(606985)
62 PUNASA MP-25-004-031-001/240-A
(GULGAON RAIYAT) 		1725004000NRG24110920230301640 11/09/2023 arjun singh 1725004WL022368 arjun singh 00045 BARB0DBBBIR 1105 1105 Processed 21/09/2023 322767117 arjunsingh BANK OF BARODA(606985)
63 PUNASA MP-25-004-031-001/240-A
(GULGAON RAIYAT) 		1725004000NRG24110920230301638 11/09/2023 bhawani 1725004WL022368 bhawani 00045 BARB0DBBBIR 1105 1105 Processed 21/09/2023 322767117 bhawani BANK OF BARODA(606985)
64 PUNASA MP-25-004-031-001/240-A
(GULGAON RAIYAT) 		1725004000NRG24110920230301639 11/09/2023 Mamata Bai 1725004WL022368 Mamata Bai 00045 BARB0DBBBIR 1105 1105 Processed 21/09/2023 322767117 MamataBai BANK OF INDIA(508505)
65 PUNASA MP-25-004-031-001/242
(GULGAON RAIYAT) 		1725004000NRG24110920230301641 11/09/2023 shankar sing 1725004WL022368 shankar sing 00045 BARB0DBBBIR 1105 1105 Processed 21/09/2023 322767117 shankarsing BANK OF INDIA(508505)
66 PUNASA MP-25-004-031-001/242
(GULGAON RAIYAT) 		1725004000NRG24110920230301642 11/09/2023 umabai 1725004WL022368 umabai 00045 BARB0DBBBIR 1105 1105 Processed 21/09/2023 322767117 umabai BANK OF BARODA(606985)
67 PUNASA MP-25-004-031-001/257
(GULGAON RAIYAT) 		1725004000NRG24110920230301644 11/09/2023 amrabai 1725004WL022368 amrabai 00045 BARB0DBBBIR 1105 1105 Processed 21/09/2023 322767117 amrabai BANK OF BARODA(606985)
68 PUNASA MP-25-004-031-001/257
(GULGAON RAIYAT) 		1725004000NRG24110920230301643 11/09/2023 mangilal 1725004WL022368 mangilal 00045 BARB0DBBBIR 1105 1105 Processed 21/09/2023 322767117 mangilal BANK OF BARODA(606985)
69 PUNASA MP-25-004-031-001/257-A
(GULGAON RAIYAT) 		1725004000NRG24110920230301646 11/09/2023 jyoti 1725004WL022368 jyoti 00045 BARB0DBBBIR 1105 1105 Processed 21/09/2023 322767117 jyoti BANK OF BARODA(606985)
70 PUNASA MP-25-004-031-001/262-A
(GULGAON RAIYAT) 		1725004000NRG24110920230301648 11/09/2023 ranjana bai 1725004WL022368 ranjana bai 00045 BARB0DBBBIR 1326 1326 Processed 21/09/2023 322767117 ranjanabai BANK OF BARODA(606985)
71 PUNASA MP-25-004-031-001/262-A
(GULGAON RAIYAT) 		1725004000NRG24110920230301647 11/09/2023 shivpal 1725004WL022368 shivpal 00045 BARB0DBBBIR 1105 1105 Processed 21/09/2023 322767117 shivpal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
72 PUNASA MP-25-004-031-001/281-A
(GULGAON RAIYAT) 		1725004000NRG24110920230301650 11/09/2023 Jitendra Singh 1725004WL022368 Jitendra Singh 00045 BARB0DBBBIR 1326 1326 Processed 21/09/2023 322767117 JitendraSingh BANK OF BARODA(606985)
73 PUNASA MP-25-004-031-003/97-A
(GULGAON RAIYAT) 		1725004072NRG24110920230301343 11/09/2023 anil 1725004072WL022334 anil 00045 BARB0DBBBIR 1326 1326 Processed 21/09/2023 322767117 anil STATE BANK OF INDIA(508548)
74 PUNASA MP-25-004-031-003/97-A
(GULGAON RAIYAT) 		1725004072NRG24110920230301344 11/09/2023 anita 1725004072WL022334 anita 00045 BARB0DBBBIR 1326 1326 Processed 21/09/2023 322767117 anita BANK OF BARODA(606985)
75 PUNASA MP-25-004-051-001/125
(MOHAD) 		1725004051NRG24110920230301429 11/09/2023 fulwati 1725004051WL022345 fulwati 00045 BARB0DBBBIR 663 663 Processed 21/09/2023 322767117 fulwati BANK OF BARODA(606985)
76 PUNASA MP-25-004-051-001/125
(MOHAD) 		1725004051NRG24110920230301428 11/09/2023 mukund 1725004051WL022345 mukund 00045 BARB0DBBBIR 663 663 Processed 21/09/2023 322767117 mukund BANK OF BARODA(606985)
77 PUNASA MP-25-004-051-001/137-A
(MOHAD) 		1725004051NRG24110920230301431 11/09/2023 rasid 1725004051WL022345 rasid 00045 BARB0DBBBIR 663 663 Processed 21/09/2023 322767117 rasid BANK OF BARODA(606985)
78 PUNASA MP-25-004-051-001/138
(MOHAD) 		1725004051NRG24110920230301433 11/09/2023 naju 1725004051WL022345 naju 00045 BARB0DBBBIR 663 663 Processed 21/09/2023 322767117 naju BANK OF BARODA(606985)
79 PUNASA MP-25-004-051-001/138
(MOHAD) 		1725004051NRG24110920230301432 11/09/2023 rupsingh 1725004051WL022345 rupsingh 00045 BARB0DBBBIR 663 663 Processed 21/09/2023 322767117 rupsingh BANK OF BARODA(606985)
80 PUNASA MP-25-004-051-001/153
(MOHAD) 		1725004051NRG24110920230301435 11/09/2023 santosh 1725004051WL022345 santosh 00045 BARB0DBBBIR 663 663 Processed 21/09/2023 322767117 santosh BANK OF BARODA(606985)
81 PUNASA MP-25-004-051-001/153
(MOHAD) 		1725004051NRG24110920230301434 11/09/2023 yasoda 1725004051WL022345 yasoda 00045 BARB0DBBBIR 663 663 Processed 21/09/2023 322767117 yasoda BANK OF BARODA(606985)
82 PUNASA MP-25-004-051-001/157
(MOHAD) 		1725004051NRG24110920230301438 11/09/2023 devsingh 1725004051WL022345 devsingh 00045 BARB0DBBBIR 663 663 Processed 21/09/2023 322767117 devsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
83 PUNASA MP-25-004-051-001/157
(MOHAD) 		1725004051NRG24110920230301439 11/09/2023 shila 1725004051WL022345 shila 00045 BARB0DBBBIR 663 663 Processed 21/09/2023 322767117 shila BANK OF BARODA(606985)
84 PUNASA MP-25-004-051-001/175
(MOHAD) 		1725004051NRG24110920230301440 11/09/2023 sakun 1725004051WL022345 sakun 00045 BARB0DBBBIR 663 663 Processed 21/09/2023 322767117 sakun BANK OF BARODA(606985)
85 PUNASA MP-25-004-051-001/175
(MOHAD) 		1725004051NRG24110920230301441 11/09/2023 shanu 1725004051WL022345 shanu 00045 BARB0DBBBIR 663 663 Processed 21/09/2023 322767117 shanu BANK OF BARODA(606985)
86 PUNASA MP-25-004-051-001/177
(MOHAD) 		1725004051NRG24110920230301442 11/09/2023 Shanta 1725004051WL022345 Shanta 00045 BARB0DBBBIR 663 663 Processed 21/09/2023 322767117 Shanta PUNJAB NATIONAL BANK(508568)
87 PUNASA MP-25-004-051-001/178
(MOHAD) 		1725004051NRG24110920230301444 11/09/2023 kripa 1725004051WL022345 kripa 00045 BARB0DBBBIR 663 663 Processed 21/09/2023 322767117 kripa BANK OF BARODA(606985)
88 PUNASA MP-25-004-051-001/178
(MOHAD) 		1725004051NRG24110920230301443 11/09/2023 makhan 1725004051WL022345 makhan 00045 BARB0DBBBIR 663 663 Processed 21/09/2023 322767117 makhan BANK OF BARODA(606985)
89 PUNASA MP-25-004-051-001/180
(MOHAD) 		1725004051NRG24110920230301445 11/09/2023 syaam bai 1725004051WL022345 syaam bai 00045 BARB0DBBBIR 663 663 Processed 21/09/2023 322767117 syaambai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
90 PUNASA MP-25-004-051-001/190-A
(MOHAD) 		1725004051NRG24110920230301446 11/09/2023 govind 1725004051WL022345 govind 00045 BARB0DBBBIR 663 663 Processed 21/09/2023 322767117 govind BANK OF BARODA(606985)
91 PUNASA MP-25-004-051-001/190-A
(MOHAD) 		1725004051NRG24110920230301447 11/09/2023 sukma 1725004051WL022345 sukma 00045 BARB0DBBBIR 663 663 Processed 21/09/2023 322767117 sukma INDIA POST PAYMENTS BANK LIMITED(508528)
92 PUNASA MP-25-004-051-001/217
(MOHAD) 		1725004051NRG24110920230301449 11/09/2023 vikram 1725004051WL022345 vikram 00045 BARB0DBBBIR 663 663 Processed 21/09/2023 322767117 vikram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
93 PUNASA MP-25-004-051-001/27
(MOHAD) 		1725004051NRG24110920230301450 11/09/2023 bharat 1725004051WL022345 bharat 00045 BARB0DBBBIR 663 663 Processed 21/09/2023 322767117 bharat BANK OF BARODA(606985)
94 PUNASA MP-25-004-051-001/35
(MOHAD) 		1725004051NRG24110920230301453 11/09/2023 lakhan 1725004051WL022345 lakhan 00045 BARB0DBBBIR 663 663 Processed 21/09/2023 322767117 lakhan BANK OF BARODA(606985)
95 PUNASA MP-25-004-051-001/35
(MOHAD) 		1725004051NRG24110920230301454 11/09/2023 savitri 1725004051WL022345 savitri 00045 BARB0DBBBIR 663 663 Processed 21/09/2023 322767117 savitri BANK OF BARODA(606985)
96 PUNASA MP-25-004-051-001/37
(MOHAD) 		1725004051NRG24110920230301455 11/09/2023 rukhmani 1725004051WL022345 rukhmani 00045 BARB0DBBBIR 663 663 Processed 21/09/2023 322767117 rukhmani BANK OF BARODA(606985)
97 PUNASA MP-25-004-051-001/40
(MOHAD) 		1725004051NRG24110920230301456 11/09/2023 visnu 1725004051WL022345 visnu 00045 BARB0DBBBIR 663 663 Processed 21/09/2023 322767117 visnu BANK OF BARODA(606985)
98 PUNASA MP-25-004-051-001/70
(MOHAD) 		1725004051NRG24110920230301457 11/09/2023 antar 1725004051WL022345 antar 00045 BARB0DBBBIR 663 663 Processed 21/09/2023 322767117 antar BANK OF BARODA(606985)
99 PUNASA MP-25-004-051-001/70
(MOHAD) 		1725004051NRG24110920230301458 11/09/2023 antar 1725004051WL022345 antar 00045 BARB0DBBBIR 663 663 Processed 21/09/2023 322767117 antar INDIA POST PAYMENTS BANK LIMITED(508528)
100 PUNASA MP-25-004-051-001/71
(MOHAD) 		1725004051NRG24110920230301459 11/09/2023 Mohan 1725004051WL022345 Mohan 00045 BARB0DBBBIR 663 663 Processed 21/09/2023 322767117 Mohan BANK OF BARODA(606985)
101 PUNASA MP-25-004-051-001/71
(MOHAD) 		1725004051NRG24110920230301460 11/09/2023 tulsa 1725004051WL022345 tulsa 00045 BARB0DBBBIR 663 663 Processed 21/09/2023 322767117 tulsa BANK OF BARODA(606985)
102 PUNASA MP-25-004-051-001/77
(MOHAD) 		1725004051NRG24110920230301462 11/09/2023 raju 1725004051WL022345 raju 00045 BARB0DBBBIR 663 663 Processed 21/09/2023 322767117 raju BANK OF BARODA(606985)
103 PUNASA MP-25-004-051-001/77
(MOHAD) 		1725004051NRG24110920230301461 11/09/2023 raju 1725004051WL022345 raju 00045 BARB0DBBBIR 663 663 Processed 21/09/2023 322767117 raju BANK OF BARODA(606985)
104 PUNASA MP-25-004-051-001/79
(MOHAD) 		1725004051NRG24110920230301463 11/09/2023 sunil 1725004051WL022345 sunil 00045 BARB0DBBBIR 663 663 Processed 21/09/2023 322767117 sunil BANK OF BARODA(606985)
105 PUNASA MP-25-004-051-001/79
(MOHAD) 		1725004051NRG24110920230301464 11/09/2023 vaishali 1725004051WL022345 vaishali 00045 BARB0DBBBIR 663 663 Processed 21/09/2023 322767117 vaishali BANK OF BARODA(606985)
SubTotal 115804 115804
106 PUNASA MP-25-004-027-001/393
(GAUL SAILANI) 		1725004000NRG24110920230301052 11/09/2023 Dipika 1725004WL022305 Dipika 00048 BKID0009502 1326 1326 Processed 21/09/2023 322767117 Dipika BANK OF INDIA(508505)
SubTotal 1326 1326
107 PUNASA MP-25-004-009-003/30
(BHAGWANPURA) 		1725004009NRG24110920230300847 11/09/2023 mahesh 1725004009WL022292 mahesh 00048 BKID0009503 1105 1105 Processed 21/09/2023 322767117 mahesh BANK OF INDIA(508505)
108 PUNASA MP-25-004-020-003/65
(DEWLA RAIYAT) 		1725004009NRG24110920230301002 11/09/2023 dattarsingh 1725004009WL022301 dattarsingh 00048 BKID0009503 221 221 Processed 21/09/2023 322767117 dattarsingh BANK OF INDIA(508505)
109 PUNASA MP-25-004-023-001/133
(DOHAD) 		1725004000NRG24110920230301397 11/09/2023 syani bai 1725004WL022342 syani bai 00048 BKID0009503 1105 1105 Processed 21/09/2023 322767117 syanibai BANK OF BARODA(606985)
110 PUNASA MP-25-004-023-001/197
(DOHAD) 		1725004000NRG24110920230301399 11/09/2023 sunil 1725004WL022342 sunil 00048 BKID0009503 1105 1105 Processed 21/09/2023 322767117 sunil BANK OF INDIA(508505)
111 PUNASA MP-25-004-023-001/29
(DOHAD) 		1725004000NRG24110920230301401 11/09/2023 dhansingh 1725004WL022342 dhansingh 00048 BKID0009503 1105 1105 Processed 21/09/2023 322767117 dhansingh BANK OF INDIA(508505)
112 PUNASA MP-25-004-023-001/34
(DOHAD) 		1725004000NRG24110920230301402 11/09/2023 pramila 1725004WL022342 pramila 00048 BKID0009503 1105 1105 Processed 21/09/2023 322767117 pramila BANK OF INDIA(508505)
113 PUNASA MP-25-004-023-001/44
(DOHAD) 		1725004000NRG24110920230301403 11/09/2023 dinesh 1725004WL022342 dinesh 00048 BKID0009503 1105 1105 Processed 21/09/2023 322767117 dinesh BANK OF INDIA(508505)
114 PUNASA MP-25-004-023-001/502
(DOHAD) 		1725004000NRG24110920230301405 11/09/2023 MAMATABAI 1725004WL022342 MAMATABAI 00048 BKID0009503 1105 1105 Processed 21/09/2023 322767117 MAMATABAI BANK OF INDIA(508505)
115 PUNASA MP-25-004-023-001/503
(DOHAD) 		1725004000NRG24110920230301406 11/09/2023 SHYAM 1725004WL022342 SHYAM 00048 BKID0009503 1105 1105 Processed 21/09/2023 322767117 SHYAM BANK OF INDIA(508505)
116 PUNASA MP-25-004-023-001/54-A
(DOHAD) 		1725004000NRG24110920230301408 11/09/2023 jitendra 1725004WL022342 jitendra 00048 BKID0009503 1105 1105 Processed 21/09/2023 322767117 jitendra BANK OF INDIA(508505)
117 PUNASA MP-25-004-023-001/72
(DOHAD) 		1725004000NRG24110920230301409 11/09/2023 kadavaji 1725004WL022342 kadavaji 00048 BKID0009503 1105 1105 Processed 21/09/2023 322767117 kadavaji BANK OF BARODA(606985)
118 PUNASA MP-25-004-023-001/81
(DOHAD) 		1725004000NRG24110920230301410 11/09/2023 prahalad 1725004WL022342 prahalad 00048 BKID0009503 1105 1105 Processed 21/09/2023 322767117 prahalad JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
119 PUNASA MP-25-004-023-001/81-A
(DOHAD) 		1725004000NRG24110920230301411 11/09/2023 Maya bai 1725004WL022342 Maya bai 00048 BKID0009503 1105 1105 Processed 21/09/2023 322767117 Mayabai BANK OF INDIA(508505)
120 PUNASA MP-25-004-023-001/81-B
(DOHAD) 		1725004000NRG24110920230301412 11/09/2023 aanandram ji 1725004WL022342 aanandram ji 00048 BKID0009503 1105 1105 Processed 21/09/2023 322767117 aanandramji BANK OF INDIA(508505)
121 PUNASA MP-25-004-029-001/156-C
(GORADIYA) 		1725004029NRG24110920230300861 11/09/2023 RAJANTI BAI 1725004029WL022294 RAJANTI BAI 00048 BKID0009503 1326 1326 Processed 21/09/2023 322767117 RAJANTIBAI BANK OF INDIA(508505)
122 PUNASA MP-25-004-029-001/263
(GORADIYA) 		1725004029NRG24110920230300939 11/09/2023 rajaram 1725004029WL022297 rajaram 00048 BKID0009503 1326 1326 Processed 21/09/2023 322767117 rajaram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
123 PUNASA MP-25-004-029-001/278-A
(GORADIYA) 		1725004029NRG24110920230300878 11/09/2023 USHA BAI 1725004029WL022294 USHA BAI 00048 BKID0009503 1326 1326 Processed 21/09/2023 322767117 USHABAI BANK OF INDIA(508505)
124 PUNASA MP-25-004-029-001/288
(GORADIYA) 		1725004029NRG24110920230300884 11/09/2023 cain sing 1725004029WL022294 cain sing 00048 BKID0009503 1326 1326 Processed 21/09/2023 322767117 cainsing JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
125 PUNASA MP-25-004-029-001/288
(GORADIYA) 		1725004029NRG24110920230300885 11/09/2023 imara bai 1725004029WL022294 imara bai 00048 BKID0009503 1326 1326 Processed 21/09/2023 322767117 imarabai BANK OF BARODA(606985)
126 PUNASA MP-25-004-029-001/88
(GORADIYA) 		1725004029NRG24110920230300905 11/09/2023 vinod 1725004029WL022294 vinod 00048 BKID0009503 1326 1326 Processed 21/09/2023 322767117 vinod BANK OF INDIA(508505)
127 PUNASA MP-25-004-031-001/180-C
(GULGAON RAIYAT) 		1725004000NRG24110920230301608 11/09/2023 Harnath Singh 1725004WL022368 Harnath Singh 00048 BKID0009503 1326 1326 Processed 21/09/2023 322767117 HarnathSingh BANK OF INDIA(508505)
128 PUNASA MP-25-004-031-001/180-C
(GULGAON RAIYAT) 		1725004000NRG24110920230301609 11/09/2023 Kiran BAI 1725004WL022368 Kiran BAI 00048 BKID0009503 1326 1326 Processed 21/09/2023 322767117 KiranBAI BANK OF INDIA(508505)
129 PUNASA MP-25-004-031-001/180-C
(GULGAON RAIYAT) 		1725004000NRG24110920230301610 11/09/2023 Rahul 1725004WL022368 Rahul 00048 BKID0009503 1326 1326 Processed 21/09/2023 322767117 Rahul BANK OF INDIA(508505)
130 PUNASA MP-25-004-031-001/200-A
(GULGAON RAIYAT) 		1725004000NRG24110920230301617 11/09/2023 chama bai 1725004WL022368 chama bai 00048 BKID0009503 1326 1326 Processed 21/09/2023 322767117 chamabai BANK OF INDIA(508505)
131 PUNASA MP-25-004-031-001/234-A
(GULGAON RAIYAT) 		1725004000NRG24110920230301631 11/09/2023 Dhanraj 1725004WL022368 Dhanraj 00048 BKID0009503 1326 1326 Processed 21/09/2023 322767117 Dhanraj BANK OF INDIA(508505)
132 PUNASA MP-25-004-044-002/26
(KHAIGAON) 		1725004000NRG24110920230301652 11/09/2023 santosh 1725004WL022368 santosh 00048 BKID0009503 1326 1326 Processed 21/09/2023 322767117 santosh BANK OF INDIA(508505)
133 PUNASA MP-25-004-046-001/290-A
(KHUTLA KALA) 		1725004009NRG24110920230301018 11/09/2023 Mahesh 1725004009WL022301 Mahesh 00048 BKID0009503 2431 2431 Processed 21/09/2023 322767117 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
134 PUNASA MP-25-004-046-001/290-A
(KHUTLA KALA) 		1725004009NRG24110920230301017 11/09/2023 Mahesh 1725004009WL022301 Mahesh 00048 BKID0009503 2431 2431 Processed 21/09/2023 322767117 Mahesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
135 PUNASA MP-25-004-072-001/74-C
(SATMOHNI) 		1725004072NRG24110920230301345 11/09/2023 kailash 1725004072WL022334 kailash 00048 BKID0009503 1326 1326 Processed 21/09/2023 322767117 kailash BANK OF INDIA(508505)
SubTotal 36686 36686
136 PUNASA MP-25-004-010-001/63
(BHAWARLA) 		1725004016NRG24110920230300298 11/09/2023 baskarbai 1725004016WL022238 baskarbai 00048 BKID0009546 1105 1105 Processed 21/09/2023 322767117 baskarbai BANK OF INDIA(508505)
137 PUNASA MP-25-004-010-003/119
(BHAWARLA) 		1725004016NRG24110920230300303 11/09/2023 babali 1725004016WL022238 babali 00048 BKID0009546 1105 1105 Processed 21/09/2023 322767117 babali BANK OF INDIA(508505)
138 PUNASA MP-25-004-010-003/119
(BHAWARLA) 		1725004016NRG24110920230300302 11/09/2023 gedkuver 1725004016WL022238 gedkuver 00048 BKID0009546 1105 1105 Processed 21/09/2023 322767117 gedkuver JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
139 PUNASA MP-25-004-016-001/243
(CHIKDHALIYA) 		1725004016NRG24110920230301285 11/09/2023 mayram 1725004016WL022328 mayram 00048 BKID0009546 1326 1326 Processed 21/09/2023 322767117 mayram BANK OF INDIA(508505)
140 PUNASA MP-25-004-016-001/269-A
(CHIKDHALIYA) 		1725004016NRG24110920230301286 11/09/2023 asharam jagram 1725004016WL022328 asharam jagram 00048 BKID0009546 1326 1326 Processed 21/09/2023 322767117 asharamjagram BANK OF INDIA(508505)
141 PUNASA MP-25-004-016-001/269-A
(CHIKDHALIYA) 		1725004016NRG24110920230301287 11/09/2023 Lachhmibai 1725004016WL022328 Lachhmibai 00048 BKID0009546 1326 1326 Processed 21/09/2023 322767117 Lachhmibai BANK OF INDIA(508505)
142 PUNASA MP-25-004-016-001/436-A
(CHIKDHALIYA) 		1725004016NRG24110920230301291 11/09/2023 Sonali 1725004016WL022328 Sonali 00048 BKID0009546 1326 1326 Processed 21/09/2023 322767117 Sonali BANK OF INDIA(508505)
143 PUNASA MP-25-004-016-001/517
(CHIKDHALIYA) 		1725004016NRG24110920230301294 11/09/2023 gangaram anarsing 1725004016WL022328 gangaram anarsing 00048 BKID0009546 1326 1326 Processed 21/09/2023 322767117 gangaramanarsing STATE BANK OF INDIA(508548)
144 PUNASA MP-25-004-016-001/517
(CHIKDHALIYA) 		1725004016NRG24110920230301295 11/09/2023 radha 1725004016WL022328 radha 00048 BKID0009546 1326 1326 Processed 21/09/2023 322767117 radha PUNJAB NATIONAL BANK(508568)
145 PUNASA MP-25-004-016-001/542
(CHIKDHALIYA) 		1725004016NRG24110920230301298 11/09/2023 ajay 1725004016WL022328 ajay 00048 BKID0009546 1326 1326 Processed 21/09/2023 322767117 ajay STATE BANK OF INDIA(508548)
146 PUNASA MP-25-004-016-001/591-A
(CHIKDHALIYA) 		1725004016NRG24110920230301301 11/09/2023 Rajkumar 1725004016WL022328 Rajkumar 00048 BKID0009546 1326 1326 Processed 21/09/2023 322767117 Rajkumar BANK OF INDIA(508505)
147 PUNASA MP-25-004-016-001/600-C
(CHIKDHALIYA) 		1725004016NRG24110920230301303 11/09/2023 RAJESH DHIRSINGH 1725004016WL022328 RAJESH DHIRSINGH 00048 BKID0009546 1326 1326 Processed 21/09/2023 322767117 RAJESHDHIRSINGH FINO PAYMENTS BANK LTD(608001)
148 PUNASA MP-25-004-016-001/600-C
(CHIKDHALIYA) 		1725004016NRG24110920230301304 11/09/2023 RESHAM 1725004016WL022328 RESHAM 00048 BKID0009546 1326 1326 Processed 21/09/2023 322767117 RESHAM BANK OF INDIA(508505)
149 PUNASA MP-25-004-034-001/136
(HANTIYA) 		1725004067NRG24110920230300565 11/09/2023 rupendra 1725004067WL022260 rupendra 00048 BKID0009546 1326 1326 Processed 21/09/2023 322767117 rupendra FINO PAYMENTS BANK LTD(608001)
150 PUNASA MP-25-004-034-001/23
(HANTIYA) 		1725004067NRG24110920230300576 11/09/2023 gudadu 1725004067WL022260 gudadu 00048 BKID0009546 1326 1326 Processed 21/09/2023 322767117 gudadu BANK OF INDIA(508505)
SubTotal 19227 19227
151 PUNASA MP-25-004-009-002/205
(BHAGWANPURA) 		1725004009NRG24110920230300841 11/09/2023 santosh 1725004009WL022292 santosh 00048 BKID0009975 1105 1105 Processed 21/09/2023 322767117 santosh BANK OF INDIA(508505)
152 PUNASA MP-25-004-009-002/28-A
(BHAGWANPURA) 		1725004009NRG24110920230300842 11/09/2023 ganesh 1725004009WL022292 ganesh 00048 BKID0009975 1105 1105 Processed 21/09/2023 322767117 ganesh BANK OF INDIA(508505)
153 PUNASA MP-25-004-009-002/305
(BHAGWANPURA) 		1725004009NRG24110920230300843 11/09/2023 Sushila bai 1725004009WL022292 Sushila bai 00048 BKID0009975 1105 1105 Processed 21/09/2023 322767117 Sushilabai BANK OF INDIA(508505)
154 PUNASA MP-25-004-009-002/66
(BHAGWANPURA) 		1725004009NRG24110920230300845 11/09/2023 Deva 1725004009WL022292 Deva 00048 BKID0009975 1105 1105 Processed 21/09/2023 322767117 Deva AIRTEL PAYMENTS BANK LIMITED(990288)
155 PUNASA MP-25-004-009-002/85
(BHAGWANPURA) 		1725004009NRG24110920230300846 11/09/2023 ramlal 1725004009WL022292 ramlal 00048 BKID0009975 1105 1105 Processed 21/09/2023 322767117 ramlal BANK OF INDIA(508505)
156 PUNASA MP-25-004-020-002/120
(DEWLA RAIYAT) 		1725004009NRG24110920230300990 11/09/2023 kalu 1725004009WL022301 kalu 00048 BKID0009975 221 221 Processed 21/09/2023 322767117 kalu BANK OF INDIA(508505)
157 PUNASA MP-25-004-020-002/122
(DEWLA RAIYAT) 		1725004009NRG24110920230300991 11/09/2023 jain 1725004009WL022301 jain 00048 BKID0009975 221 221 Processed 21/09/2023 322767117 jain BANK OF INDIA(508505)
158 PUNASA MP-25-004-020-002/145
(DEWLA RAIYAT) 		1725004009NRG24110920230300992 11/09/2023 Badri 1725004009WL022301 Badri 00048 BKID0009975 221 221 Processed 21/09/2023 322767117 Badri BANK OF INDIA(508505)
159 PUNASA MP-25-004-020-003/10
(DEWLA RAIYAT) 		1725004009NRG24110920230300993 11/09/2023 jivan 1725004009WL022301 jivan 00048 BKID0009975 221 221 Processed 21/09/2023 322767117 jivan BANK OF INDIA(508505)
160 PUNASA MP-25-004-020-003/10
(DEWLA RAIYAT) 		1725004009NRG24110920230300994 11/09/2023 Kusumbai 1725004009WL022301 Kusumbai 00048 BKID0009975 221 221 Processed 21/09/2023 322767117 Kusumbai BANK OF INDIA(508505)
161 PUNASA MP-25-004-020-003/16
(DEWLA RAIYAT) 		1725004009NRG24110920230300997 11/09/2023 gayatri bai 1725004009WL022301 gayatri bai 00048 BKID0009975 221 221 Processed 21/09/2023 322767117 gayatribai BANK OF INDIA(508505)
162 PUNASA MP-25-004-020-003/16
(DEWLA RAIYAT) 		1725004009NRG24110920230300996 11/09/2023 rakesh 1725004009WL022301 rakesh 00048 BKID0009975 221 221 Processed 21/09/2023 322767117 rakesh BANK OF INDIA(508505)
163 PUNASA MP-25-004-020-003/26
(DEWLA RAIYAT) 		1725004009NRG24110920230300998 11/09/2023 dilip 1725004009WL022301 dilip 00048 BKID0009975 221 221 Processed 21/09/2023 322767117 dilip BANK OF INDIA(508505)
164 PUNASA MP-25-004-020-003/26
(DEWLA RAIYAT) 		1725004009NRG24110920230300999 11/09/2023 kiran bai 1725004009WL022301 kiran bai 00048 BKID0009975 221 221 Processed 21/09/2023 322767117 kiranbai BANK OF INDIA(508505)
165 PUNASA MP-25-004-020-003/61
(DEWLA RAIYAT) 		1725004009NRG24110920230301000 11/09/2023 JAYPAL 1725004009WL022301 JAYPAL 00048 BKID0009975 221 221 Processed 21/09/2023 322767117 JAYPAL BANK OF INDIA(508505)
166 PUNASA MP-25-004-020-003/61
(DEWLA RAIYAT) 		1725004009NRG24110920230301001 11/09/2023 santra bai 1725004009WL022301 santra bai 00048 BKID0009975 221 221 Processed 21/09/2023 322767117 santrabai BANK OF INDIA(508505)
167 PUNASA MP-25-004-020-003/7
(DEWLA RAIYAT) 		1725004009NRG24110920230301004 11/09/2023 NEPAL 1725004009WL022301 NEPAL 00048 BKID0009975 221 221 Processed 21/09/2023 322767117 NEPAL HDFC BANK LTD(607152)
168 PUNASA MP-25-004-020-003/89
(DEWLA RAIYAT) 		1725004009NRG24110920230301005 11/09/2023 magliya 1725004009WL022301 magliya 00048 BKID0009975 221 221 Processed 21/09/2023 322767117 magliya BANK OF INDIA(508505)
169 PUNASA MP-25-004-020-003/89
(DEWLA RAIYAT) 		1725004009NRG24110920230301006 11/09/2023 magliya 1725004009WL022301 magliya 00048 BKID0009975 221 221 Processed 21/09/2023 322767117 magliya BANK OF INDIA(508505)
170 PUNASA MP-25-004-024-002/177-D
(DUDGAON) 		1725004024NRG24110920230301518 11/09/2023 mojilal 1725004024WL022352 mojilal 00048 BKID0009975 884 884 Processed 21/09/2023 322767117 mojilal BANK OF INDIA(508505)
171 PUNASA MP-25-004-024-002/201-A
(DUDGAON) 		1725004024NRG24110920230301523 11/09/2023 motiram 1725004024WL022352 motiram 00048 BKID0009975 884 884 Processed 21/09/2023 322767117 motiram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
172 PUNASA MP-25-004-024-002/201-A
(DUDGAON) 		1725004024NRG24110920230301524 11/09/2023 reshambai 1725004024WL022352 reshambai 00048 BKID0009975 884 884 Processed 21/09/2023 322767117 reshambai BANK OF INDIA(508505)
173 PUNASA MP-25-004-024-002/207-B
(DUDGAON) 		1725004024NRG24110920230301527 11/09/2023 Mahesh 1725004024WL022352 Mahesh 00048 BKID0009975 884 884 Processed 21/09/2023 322767117 Mahesh BANK OF INDIA(508505)
174 PUNASA MP-25-004-024-002/231-D
(DUDGAON) 		1725004024NRG24110920230301508 11/09/2023 Sudama 1725004024WL022351 Sudama 00048 BKID0009975 484 484 Processed 21/09/2023 322767117 Sudama UNION BANK OF INDIA(508500)
175 PUNASA MP-25-004-024-002/244-A
(DUDGAON) 		1725004024NRG24110920230301512 11/09/2023 Kala 1725004024WL022351 Kala 00048 BKID0009975 484 484 Processed 21/09/2023 322767117 Kala BANK OF INDIA(508505)
176 PUNASA MP-25-004-024-002/26-D
(DUDGAON) 		1725004024NRG24110920230301529 11/09/2023 Kadwa 1725004024WL022352 Kadwa 00048 BKID0009975 884 884 Processed 21/09/2023 322767117 Kadwa BANK OF INDIA(508505)
177 PUNASA MP-25-004-024-002/275
(DUDGAON) 		1725004024NRG24110920230301530 11/09/2023 Yogesh 1725004024WL022352 Yogesh 00048 BKID0009975 884 884 Processed 21/09/2023 322767117 Yogesh BANK OF INDIA(508505)
178 PUNASA MP-25-004-024-002/47-B
(DUDGAON) 		1725004024NRG24110920230301532 11/09/2023 kalu 1725004024WL022352 kalu 00048 BKID0009975 884 884 Processed 21/09/2023 322767117 kalu BANK OF INDIA(508505)
179 PUNASA MP-25-004-024-002/47-B
(DUDGAON) 		1725004024NRG24110920230301533 11/09/2023 sevantibai 1725004024WL022352 sevantibai 00048 BKID0009975 884 884 Processed 21/09/2023 322767117 sevantibai BANK OF INDIA(508505)
180 PUNASA MP-25-004-024-002/56-B
(DUDGAON) 		1725004024NRG24110920230301535 11/09/2023 Banti Hiralal 1725004024WL022352 Banti Hiralal 00048 BKID0009975 884 884 Processed 21/09/2023 322767117 BantiHiralal BANK OF INDIA(508505)
181 PUNASA MP-25-004-024-002/63
(DUDGAON) 		1725004024NRG24110920230301536 11/09/2023 Thakur Bharatlal 1725004024WL022352 Thakur Bharatlal 00048 BKID0009975 663 663 Processed 21/09/2023 322767117 ThakurBharatlal NARMADA JHABUA GRAMIN BANK(508515)
182 PUNASA MP-25-004-024-002/79-A
(DUDGAON) 		1725004024NRG24110920230301501 11/09/2023 Sukhlal 1725004024WL022350 Sukhlal 00048 BKID0009975 884 884 Processed 21/09/2023 322767117 Sukhlal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
183 PUNASA MP-25-004-024-002/96
(DUDGAON) 		1725004024NRG24110920230301503 11/09/2023 Santa 1725004024WL022350 Santa 00048 BKID0009975 884 884 Processed 21/09/2023 322767117 Santa BANK OF INDIA(508505)
184 PUNASA MP-25-004-024-002/99-A
(DUDGAON) 		1725004024NRG24110920230301505 11/09/2023 Mamta 1725004024WL022350 Mamta 00048 BKID0009975 884 884 Processed 21/09/2023 322767117 Mamta BANK OF INDIA(508505)
185 PUNASA MP-25-004-046-001/139
(KHUTLA KALA) 		1725004009NRG24110920230301007 11/09/2023 Devchand 1725004009WL022301 Devchand 00048 BKID0009975 2431 2431 Processed 21/09/2023 322767117 Devchand JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
186 PUNASA MP-25-004-046-001/139
(KHUTLA KALA) 		1725004009NRG24110920230301008 11/09/2023 kamla bai 1725004009WL022301 kamla bai 00048 BKID0009975 2431 2431 Processed 21/09/2023 322767117 kamlabai INDIA POST PAYMENTS BANK LIMITED(508528)
187 PUNASA MP-25-004-046-001/139-A
(KHUTLA KALA) 		1725004009NRG24110920230301009 11/09/2023 SHREERAM 1725004009WL022301 SHREERAM 00048 BKID0009975 2431 2431 Processed 21/09/2023 322767117 SHREERAM BANK OF INDIA(508505)
188 PUNASA MP-25-004-046-001/139-A
(KHUTLA KALA) 		1725004009NRG24110920230301010 11/09/2023 SHREERAM 1725004009WL022301 SHREERAM 00048 BKID0009975 2431 2431 Processed 21/09/2023 322767117 SHREERAM BANK OF INDIA(508505)
189 PUNASA MP-25-004-046-001/139-B
(KHUTLA KALA) 		1725004009NRG24110920230301011 11/09/2023 mukesh 1725004009WL022301 mukesh 00048 BKID0009975 2431 2431 Processed 21/09/2023 322767117 mukesh HDFC BANK LTD(607152)
190 PUNASA MP-25-004-046-001/139-B
(KHUTLA KALA) 		1725004009NRG24110920230301012 11/09/2023 Mukesh 1725004009WL022301 Mukesh 00048 BKID0009975 2431 2431 Processed 21/09/2023 322767117 Mukesh BANK OF INDIA(508505)
191 PUNASA MP-25-004-046-001/273
(KHUTLA KALA) 		1725004009NRG24110920230301013 11/09/2023 Natthu 1725004009WL022301 Natthu 00048 BKID0009975 2431 2431 Processed 21/09/2023 322767117 Natthu BANK OF INDIA(508505)
192 PUNASA MP-25-004-046-001/281
(KHUTLA KALA) 		1725004009NRG24110920230301014 11/09/2023 Mangilal 1725004009WL022301 Mangilal 00048 BKID0009975 2431 2431 Processed 21/09/2023 322767117 Mangilal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
193 PUNASA MP-25-004-046-001/292
(KHUTLA KALA) 		1725004009NRG24110920230301019 11/09/2023 DEEPAK 1725004009WL022301 DEEPAK 00048 BKID0009975 2431 2431 Processed 21/09/2023 322767117 DEEPAK BANK OF INDIA(508505)
194 PUNASA MP-25-004-046-001/292-A
(KHUTLA KALA) 		1725004009NRG24110920230301020 11/09/2023 Shelendra 1725004009WL022301 Shelendra 00048 BKID0009975 2431 2431 Processed 21/09/2023 322767117 Shelendra JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
195 PUNASA MP-25-004-046-001/292-B
(KHUTLA KALA) 		1725004009NRG24110920230301021 11/09/2023 Jitendra 1725004009WL022301 Jitendra 00048 BKID0009975 2431 2431 Processed 21/09/2023 322767117 Jitendra JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
196 PUNASA MP-25-004-046-001/541
(KHUTLA KALA) 		1725004009NRG24110920230301022 11/09/2023 Anita 1725004009WL022301 Anita 00048 BKID0009975 2431 2431 Processed 21/09/2023 322767117 Anita BANK OF INDIA(508505)
197 PUNASA MP-25-004-046-001/541
(KHUTLA KALA) 		1725004009NRG24110920230301023 11/09/2023 Arti Anandram 1725004009WL022301 Arti Anandram 00048 BKID0009975 2431 2431 Processed 21/09/2023 322767117 ArtiAnandram BANK OF INDIA(508505)
198 PUNASA MP-25-004-046-001/98-A
(KHUTLA KALA) 		1725004009NRG24110920230301024 11/09/2023 Revaram 1725004009WL022301 Revaram 00048 BKID0009975 2431 2431 Processed 21/09/2023 322767117 Revaram BANK OF INDIA(508505)
199 PUNASA MP-25-004-052-001/153
(MOHANA) 		1725004052NRG24110920230301553 11/09/2023 sarja bai 1725004052WL022356 sarja bai 00048 BKID0009975 221 221 Processed 21/09/2023 322767117 sarjabai NARMADA JHABUA GRAMIN BANK(508515)
200 PUNASA MP-25-004-052-002/96
(MOHANA) 		1725004052NRG24110920230301557 11/09/2023 tulsabai 1725004052WL022356 tulsabai 00048 BKID0009975 1326 1326 Processed 21/09/2023 322767117 tulsabai BANK OF INDIA(508505)
SubTotal 56439 56439
201 PUNASA MP-25-004-027-001/313-B
(GAUL SAILANI) 		1725004000NRG24110920230301050 11/09/2023 Mohit 1725004WL022305 Mohit 00051 MAHB0000700 1326 1326 Processed 21/09/2023 322767117 Mohit BANK OF MAHARASHTRA(607387)
202 PUNASA MP-25-004-027-001/726
(GAUL SAILANI) 		1725004000NRG24110920230301055 11/09/2023 Siwani 1725004WL022305 Siwani 00051 MAHB0000700 1326 1326 Processed 21/09/2023 322767117 Siwani IDFC BANK LIMITED(608117)
203 PUNASA MP-25-004-042-002/104-A
(KAROLI) 		1725004000NRG24110920230301057 11/09/2023 akhlesh 1725004WL022305 akhlesh 00051 MAHB0000700 1326 1326 Processed 21/09/2023 322767117 akhlesh IDFC BANK LIMITED(608117)
SubTotal 3978 3978
204 PUNASA MP-25-004-031-001/206
(GULGAON RAIYAT) 		1725004000NRG24110920230301620 11/09/2023 Ajay 1725004WL022368 Ajay 00176 IDIB000P233 1326 1326 Processed 21/09/2023 322767117 Ajay INDIAN BANK(607105)
SubTotal 1326 1326
205 PUNASA MP-25-004-010-001/63
(BHAWARLA) 		1725004016NRG24110920230300297 11/09/2023 mohan 1725004016WL022238 mohan 00354 PUNB0049600 1105 1105 Processed 21/09/2023 322767117 mohan PUNJAB NATIONAL BANK(508568)
206 PUNASA MP-25-004-010-003/119
(BHAWARLA) 		1725004016NRG24110920230300301 11/09/2023 karan 1725004016WL022238 karan 00354 PUNB0049600 1105 1105 Processed 21/09/2023 322767117 karan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 2210 2210
207 PUNASA MP-25-004-010-001/63-C
(BHAWARLA) 		1725004016NRG24110920230300299 11/09/2023 mahesh 1725004016WL022238 mahesh 00415 SBIN0008522 1105 1105 Processed 21/09/2023 322767117 mahesh BANK OF INDIA(508505)
208 PUNASA MP-25-004-016-001/243
(CHIKDHALIYA) 		1725004016NRG24110920230301284 11/09/2023 narmada 1725004016WL022328 narmada 00415 SBIN0008522 1326 1326 Processed 21/09/2023 322767117 narmada BANK OF INDIA(508505)
209 PUNASA MP-25-004-031-001/266-A
(GULGAON RAIYAT) 		1725004000NRG24110920230301649 11/09/2023 ramadhar 1725004WL022368 ramadhar 00415 SBIN0008522 1326 1326 Processed 21/09/2023 322767117 ramadhar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 3757 3757
210 PUNASA MP-25-004-008-001/470-A
(BEED) 		1725004008NRG24110920230301363 11/09/2023 vishnu verma 1725004008WL022338 vishnu verma 00415 SBIN0013649 1547 1547 Processed 21/09/2023 322767117 vishnuverma BANK OF INDIA(508505)
211 PUNASA MP-25-004-023-001/199
(DOHAD) 		1725004000NRG24110920230301400 11/09/2023 KALURAM 1725004WL022342 KALURAM 00415 SBIN0013649 1105 1105 Processed 21/09/2023 322767117 KALURAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
212 PUNASA MP-25-004-023-001/501
(DOHAD) 		1725004000NRG24110920230301404 11/09/2023 SEVANTIBAI 1725004WL022342 SEVANTIBAI 00415 SBIN0013649 1105 1105 Processed 21/09/2023 322767117 SEVANTIBAI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
213 PUNASA MP-25-004-031-001/22
(GULGAON RAIYAT) 		1725004000NRG24110920230301630 11/09/2023 divya 1725004WL022368 divya 00415 SBIN0013649 1326 1326 Processed 21/09/2023 322767117 divya PUNJAB NATIONAL BANK(508568)
214 PUNASA MP-25-004-051-001/155-A
(MOHAD) 		1725004051NRG24110920230301436 11/09/2023 BALWANT 1725004051WL022345 BALWANT 00415 SBIN0013649 663 663 Processed 21/09/2023 322767117 BALWANT BANK OF BARODA(606985)
215 PUNASA MP-25-004-051-001/155-A
(MOHAD) 		1725004051NRG24110920230301437 11/09/2023 saloni 1725004051WL022345 saloni 00415 SBIN0013649 663 663 Processed 21/09/2023 322767117 saloni BANK OF BARODA(606985)
SubTotal 6409 6409
216 PUNASA MP-25-004-027-001/393
(GAUL SAILANI) 		1725004000NRG24110920230301051 11/09/2023 Sacin 1725004WL022305 Sacin 00415 SBIN0030031 1326 1326 Processed 21/09/2023 322767117 Sacin STATE BANK OF INDIA(508548)
SubTotal 1326 1326
217 PUNASA MP-25-004-051-001/137-A
(MOHAD) 		1725004051NRG24110920230301430 11/09/2023 naju 1725004051WL022345 naju 00415 SBIN0030174 663 663 Processed 21/09/2023 322767117 naju BANK OF BARODA(606985)
SubTotal 663 663
218 PUNASA MP-25-004-031-001/216
(GULGAON RAIYAT) 		1725004000NRG24110920230301624 11/09/2023 lata bai 1725004WL022368 lata bai 00415 SBIN0030298 1326 1326 Processed 21/09/2023 322767117 latabai STATE BANK OF INDIA(508548)
219 PUNASA MP-25-004-031-001/281-A
(GULGAON RAIYAT) 		1725004000NRG24110920230301651 11/09/2023 dharmendra 1725004WL022368 dharmendra 00415 SBIN0030298 1326 1326 Processed 21/09/2023 322767117 dharmendra BANK OF INDIA(508505)
SubTotal 2652 2652
220 PUNASA MP-25-004-016-001/300-A
(CHIKDHALIYA) 		1725004016NRG24110920230301288 11/09/2023 Bhimrav karole 1725004016WL022328 Bhimrav karole 00415 SBIN0030337 1326 1326 Processed 21/09/2023 322767117 Bhimravkarole STATE BANK OF INDIA(508548)
221 PUNASA MP-25-004-016-001/300-A
(CHIKDHALIYA) 		1725004016NRG24110920230301289 11/09/2023 Sonu 1725004016WL022328 Sonu 00415 SBIN0030337 1326 1326 Processed 21/09/2023 322767117 Sonu STATE BANK OF INDIA(508548)
222 PUNASA MP-25-004-016-001/436-A
(CHIKDHALIYA) 		1725004016NRG24110920230301290 11/09/2023 Duragesh 1725004016WL022328 Duragesh 00415 SBIN0030337 1326 1326 Processed 21/09/2023 322767117 Duragesh STATE BANK OF INDIA(508548)
223 PUNASA MP-25-004-016-001/479
(CHIKDHALIYA) 		1725004016NRG24110920230301293 11/09/2023 anita yadav 1725004016WL022328 anita yadav 00415 SBIN0030337 1326 1326 Processed 21/09/2023 322767117 anitayadav STATE BANK OF INDIA(508548)
224 PUNASA MP-25-004-016-001/479
(CHIKDHALIYA) 		1725004016NRG24110920230301292 11/09/2023 shantilal 1725004016WL022328 shantilal 00415 SBIN0030337 1326 1326 Processed 21/09/2023 322767117 shantilal STATE BANK OF INDIA(508548)
SubTotal 6630 6630
225 PUNASA MP-25-004-023-001/504
(DOHAD) 		1725004000NRG24110920230301407 11/09/2023 RANJU SHYAM 1725004WL022342 RANJU SHYAM 00468 UBIN0577618 1105 1105 Processed 21/09/2023 322767117 RANJUSHYAM UNION BANK OF INDIA(508500)
226 PUNASA MP-25-004-029-001/288
(GORADIYA) 		1725004029NRG24110920230300886 11/09/2023 Santosh 1725004029WL022294 Santosh 00468 UBIN0577618 1326 1326 Processed 21/09/2023 322767117 Santosh BANK OF INDIA(508505)
227 PUNASA MP-25-004-031-001/206
(GULGAON RAIYAT) 		1725004000NRG24110920230301619 11/09/2023 rekha bai 1725004WL022368 rekha bai 00468 UBIN0577618 1326 1326 Processed 21/09/2023 322767117 rekhabai UNION BANK OF INDIA(508500)
228 PUNASA MP-25-004-031-001/216
(GULGAON RAIYAT) 		1725004000NRG24110920230301625 11/09/2023 satish 1725004WL022368 satish 00468 UBIN0577618 1326 1326 Processed 21/09/2023 322767117 satish UNION BANK OF INDIA(508500)
229 PUNASA MP-25-004-031-001/22
(GULGAON RAIYAT) 		1725004000NRG24110920230301629 11/09/2023 jitendra 1725004WL022368 jitendra 00468 UBIN0577618 1326 1326 Processed 21/09/2023 322767117 jitendra FINO PAYMENTS BANK LTD(608001)
230 PUNASA MP-25-004-031-001/234-A
(GULGAON RAIYAT) 		1725004000NRG24110920230301634 11/09/2023 Kunti Bai 1725004WL022368 Kunti Bai 00468 UBIN0577618 1326 1326 Processed 21/09/2023 322767117 KuntiBai UNION BANK OF INDIA(508500)
231 PUNASA MP-25-004-031-001/257-A
(GULGAON RAIYAT) 		1725004000NRG24110920230301645 11/09/2023 mahendra singh 1725004WL022368 mahendra singh 00468 UBIN0577618 1105 1105 Processed 21/09/2023 322767117 mahendrasingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
232 PUNASA MP-25-004-031-003/10
(GULGAON RAIYAT) 		1725004072NRG24110920230301342 11/09/2023 kanta bai 1725004072WL022334 kanta bai 00468 UBIN0577618 1326 1326 Processed 21/09/2023 322767117 kantabai BANK OF BARODA(606985)
SubTotal 10166 10166
233 PUNASA MP-25-004-029-001/310
(GORADIYA) 		1725004029NRG24110920230300889 11/09/2023 DEEPAK 1725004029WL022294 DEEPAK 00554 KKBK0000751 1326 1326 Processed 21/09/2023 322767117 DEEPAK BANK OF BARODA(606985)
SubTotal 1326 1326
234 PUNASA MP-25-004-042-002/104-A
(KAROLI) 		1725004000NRG24110920230301058 11/09/2023 HEENA BAI 1725004WL022305 HEENA BAI 00666 IDFB0041322 1326 1326 Processed 21/09/2023 322767117 HEENABAI IDFC BANK LIMITED(608117)
SubTotal 1326 1326
235 PUNASA MP-25-004-029-001/238
(GORADIYA) 		1725004029NRG24110920230300937 11/09/2023 rampal 1725004029WL022297 rampal 00697 BKID0MG0265 1326 1326 Processed 21/09/2023 322767117 rampal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
236 PUNASA MP-25-004-024-002/160-A
(DUDGAON) 		1725004024NRG24110920230301516 11/09/2023 subhash udhav 1725004024WL022352 subhash udhav 00697 BKID0MG0273 884 884 Processed 21/09/2023 322767117 subhashudhav NARMADA JHABUA GRAMIN BANK(508515)
237 PUNASA MP-25-004-024-002/175
(DUDGAON) 		1725004024NRG24110920230301517 11/09/2023 govind 1725004024WL022352 govind 00697 BKID0MG0273 884 884 Processed 21/09/2023 322767117 govind NARMADA JHABUA GRAMIN BANK(508515)
238 PUNASA MP-25-004-024-002/184-A
(DUDGAON) 		1725004024NRG24110920230301520 11/09/2023 sanjay 1725004024WL022352 sanjay 00697 BKID0MG0273 884 884 Processed 21/09/2023 322767117 sanjay JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
239 PUNASA MP-25-004-024-002/185-A
(DUDGAON) 		1725004024NRG24110920230301522 11/09/2023 Dipak Baliram 1725004024WL022352 Dipak Baliram 00697 BKID0MG0273 884 884 Processed 21/09/2023 322767117 DipakBaliram NARMADA JHABUA GRAMIN BANK(508515)
240 PUNASA MP-25-004-024-002/207
(DUDGAON) 		1725004024NRG24110920230301525 11/09/2023 pannalal 1725004024WL022352 pannalal 00697 BKID0MG0273 884 884 Processed 21/09/2023 322767117 pannalal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
241 PUNASA MP-25-004-024-002/240
(DUDGAON) 		1725004024NRG24110920230301510 11/09/2023 yasawant 1725004024WL022351 yasawant 00697 BKID0MG0273 484 484 Processed 21/09/2023 322767117 yasawant JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
242 PUNASA MP-25-004-024-002/244-A
(DUDGAON) 		1725004024NRG24110920230301511 11/09/2023 Girdhari Ganpat 1725004024WL022351 Girdhari Ganpat 00697 BKID0MG0273 484 484 Processed 21/09/2023 322767117 GirdhariGanpat NARMADA JHABUA GRAMIN BANK(508515)
243 PUNASA MP-25-004-024-002/71-A
(DUDGAON) 		1725004024NRG24110920230301500 11/09/2023 kadava 1725004024WL022350 kadava 00697 BKID0MG0273 884 884 Processed 21/09/2023 322767117 kadava NARMADA JHABUA GRAMIN BANK(508515)
244 PUNASA MP-25-004-024-002/96
(DUDGAON) 		1725004024NRG24110920230301502 11/09/2023 pappu narsingh 1725004024WL022350 pappu narsingh 00697 BKID0MG0273 884 884 Processed 21/09/2023 322767117 pappunarsingh NARMADA JHABUA GRAMIN BANK(508515)
245 PUNASA MP-25-004-024-002/99-A
(DUDGAON) 		1725004024NRG24110920230301504 11/09/2023 santosh 1725004024WL022350 santosh 00697 BKID0MG0273 884 884 Processed 21/09/2023 322767117 santosh NARMADA JHABUA GRAMIN BANK(508515)
246 PUNASA MP-25-004-027-001/242-A
(GAUL SAILANI) 		1725004000NRG24110920230301046 11/09/2023 bhurbai 1725004WL022305 bhurbai 00697 BKID0MG0273 1326 1326 Processed 21/09/2023 322767117 bhurbai NARMADA JHABUA GRAMIN BANK(508515)
247 PUNASA MP-25-004-027-001/242-A
(GAUL SAILANI) 		1725004000NRG24110920230301045 11/09/2023 vikram 1725004WL022305 vikram 00697 BKID0MG0273 1326 1326 Processed 21/09/2023 322767117 vikram BANK OF MAHARASHTRA(607387)
248 PUNASA MP-25-004-027-001/297-A
(GAUL SAILANI) 		1725004000NRG24110920230301048 11/09/2023 nayansingh 1725004WL022305 nayansingh 00697 BKID0MG0273 1326 1326 Processed 21/09/2023 322767117 nayansingh NARMADA JHABUA GRAMIN BANK(508515)
249 PUNASA MP-25-004-027-001/416
(GAUL SAILANI) 		1725004000NRG24110920230301053 11/09/2023 Dinesh 1725004WL022305 Dinesh 00697 BKID0MG0273 1326 1326 Processed 21/09/2023 322767117 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
250 PUNASA MP-25-004-027-001/425-C
(GAUL SAILANI) 		1725004000NRG24110920230301054 11/09/2023 shantilal 1725004WL022305 shantilal 00697 BKID0MG0273 1326 1326 Processed 21/09/2023 322767117 shantilal NARMADA JHABUA GRAMIN BANK(508515)
251 PUNASA MP-25-004-034-001/109-A
(HANTIYA) 		1725004067NRG24110920230300559 11/09/2023 Ranjit 1725004067WL022260 Ranjit 00697 BKID0MG0273 1326 1326 Processed 21/09/2023 322767117 Ranjit FINO PAYMENTS BANK LTD(608001)
252 PUNASA MP-25-004-034-001/136
(HANTIYA) 		1725004067NRG24110920230300566 11/09/2023 Virendra 1725004067WL022260 Virendra 00697 BKID0MG0273 1326 1326 Processed 21/09/2023 322767117 Virendra FINO PAYMENTS BANK LTD(608001)
253 PUNASA MP-25-004-034-001/174-B
(HANTIYA) 		1725004067NRG24110920230300572 11/09/2023 mahesh 1725004067WL022260 mahesh 00697 BKID0MG0273 1326 1326 Processed 21/09/2023 322767117 mahesh FINO PAYMENTS BANK LTD(608001)
254 PUNASA MP-25-004-052-001/226-A
(MOHANA) 		1725004052NRG24110920230301554 11/09/2023 gajraj 1725004052WL022356 gajraj 00697 BKID0MG0273 1326 1326 Processed 21/09/2023 322767117 gajraj INDIAN BANK(607105)
255 PUNASA MP-25-004-052-002/188
(MOHANA) 		1725004052NRG24110920230301544 11/09/2023 radheshyam 1725004052WL022354 radheshyam 00697 BKID0MG0273 1105 1105 Processed 21/09/2023 322767117 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
256 PUNASA MP-25-004-052-002/219
(MOHANA) 		1725004052NRG24110920230301545 11/09/2023 ashok 1725004052WL022354 ashok 00697 BKID0MG0273 1105 1105 Processed 21/09/2023 322767117 ashok NARMADA JHABUA GRAMIN BANK(508515)
257 PUNASA MP-25-004-052-002/302
(MOHANA) 		1725004052NRG24110920230301547 11/09/2023 radheshyam 1725004052WL022354 radheshyam 00697 BKID0MG0273 1105 1105 Processed 21/09/2023 322767117 radheshyam IDFC BANK LIMITED(608117)
258 PUNASA MP-25-004-052-002/302
(MOHANA) 		1725004052NRG24110920230301548 11/09/2023 urmila 1725004052WL022354 urmila 00697 BKID0MG0273 1105 1105 Processed 21/09/2023 322767117 urmila NARMADA JHABUA GRAMIN BANK(508515)
259 PUNASA MP-25-004-052-002/329
(MOHANA) 		1725004052NRG24110920230301549 11/09/2023 dipasingh 1725004052WL022354 dipasingh 00697 BKID0MG0273 1105 1105 Processed 21/09/2023 322767117 dipasingh NARMADA JHABUA GRAMIN BANK(508515)
260 PUNASA MP-25-004-052-002/89
(MOHANA) 		1725004052NRG24110920230301556 11/09/2023 sadashiv 1725004052WL022356 sadashiv 00697 BKID0MG0273 221 221 Processed 21/09/2023 322767117 sadashiv NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25720 25720
261 PUNASA MP-25-004-016-001/555
(CHIKDHALIYA) 		1725004016NRG24110920230301300 11/09/2023 Salita 1725004016WL022328 Salita 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 322767117 Salita NARMADA JHABUA GRAMIN BANK(508515)
262 PUNASA MP-25-004-016-001/555
(CHIKDHALIYA) 		1725004016NRG24110920230301299 11/09/2023 Tulsiram munalal 1725004016WL022328 Tulsiram munalal 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 322767117 Tulsirammunalal NARMADA JHABUA GRAMIN BANK(508515)
263 PUNASA MP-25-004-027-001/215-C
(GAUL SAILANI) 		1725004000NRG24110920230301044 11/09/2023 jyoti bai 1725004WL022305 jyoti bai 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 322767117 jyotibai NARMADA JHABUA GRAMIN BANK(508515)
264 PUNASA MP-25-004-031-001/216
(GULGAON RAIYAT) 		1725004000NRG24110920230301623 11/09/2023 Dal Singh 1725004WL022368 Dal Singh 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 322767117 DalSingh PUNJAB NATIONAL BANK(508568)
265 PUNASA MP-25-004-034-001/11-A
(HANTIYA) 		1725004067NRG24110920230300561 11/09/2023 ramabai 1725004067WL022260 ramabai 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 322767117 ramabai NARMADA JHABUA GRAMIN BANK(508515)
266 PUNASA MP-25-004-052-002/11
(MOHANA) 		1725004052NRG24110920230301555 11/09/2023 devendrasingh 1725004052WL022356 devendrasingh 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 322767117 devendrasingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
Total 306253 306253

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_110923APB_FTO_261140 Bank of Baroda BARB0DBBBIR Bir 115804
2 PUNASA MP1725004_110923APB_FTO_261140 Bank of India BKID0009502 KHANDWA 1326
3 PUNASA MP1725004_110923APB_FTO_261140 Bank of India BKID0009503 MUNDI 36686
4 PUNASA MP1725004_110923APB_FTO_261140 Bank of India BKID0009546 PUNASA 19227
5 PUNASA MP1725004_110923APB_FTO_261140 Bank of India BKID0009975 atookhas 1105
6 PUNASA MP1725004_110923APB_FTO_261140 Bank of India BKID0009975 ATUDKHAS 55334
7 PUNASA MP1725004_110923APB_FTO_261140 Bank of Maharastra MAHB0000700 SULGAON 3978
8 PUNASA MP1725004_110923APB_FTO_261140 Indian Bank IDIB000P233 PALASIA 1326
9 PUNASA MP1725004_110923APB_FTO_261140 Punjab National Bank PUNB0049600 PUNASA 2210
10 PUNASA MP1725004_110923APB_FTO_261140 State Bank of India SBIN0008522 NARMADA NAGAR 3757
11 PUNASA MP1725004_110923APB_FTO_261140 State Bank of India SBIN0013649 SIVARIYA (BIRPUR) 6409
12 PUNASA MP1725004_110923APB_FTO_261140 State Bank of India SBIN0030031 KHARGONE ROAD, SANAWAD 1326
13 PUNASA MP1725004_110923APB_FTO_261140 State Bank of India SBIN0030174 NIMARKHEDI 663
14 PUNASA MP1725004_110923APB_FTO_261140 State Bank of India SBIN0030298 BANGARDA(PURNI) 2652
15 PUNASA MP1725004_110923APB_FTO_261140 State Bank of India SBIN0030337 ASINDER(NARMADANAGAR) 6630
16 PUNASA MP1725004_110923APB_FTO_261140 Union Bank of India UBIN0577618 Khandwa 10166
17 PUNASA MP1725004_110923APB_FTO_261140 Kotak Mahindra Bank Ltd. KKBK0000751 INDORE - M G ROAD 1326
18 PUNASA MP1725004_110923APB_FTO_261140 IDFC Bank IDFB0041322 SANAWAD 1326
19 PUNASA MP1725004_110923APB_FTO_261140 Madhya Pradesh Gramin Bank BKID0MG0265 Bid 1326
20 PUNASA MP1725004_110923APB_FTO_261140 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 25720
21 PUNASA MP1725004_110923APB_FTO_261140 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 6630
22 PUNASA MP1725004_110923APB_FTO_261140 Madhya Pradesh Gramin Bank BKID0NAMRGB RANGAON (MPGB) 1326

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