Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:37:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_141123APB_FTO_355531
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PUNASA MP-25-004-023-001/104
(DOHAD) 		1725004000NRG24141120230372285 14/11/2023 amarsingh 1725004WL028064 amarsingh 00045 BARB0DBBBIR 1105 1105 Processed 01/01/2024 327150977 amarsingh BANK OF BARODA(606985)
2 PUNASA MP-25-004-023-001/104
(DOHAD) 		1725004000NRG24141120230372286 14/11/2023 papita 1725004WL028064 papita 00045 BARB0DBBBIR 1105 1105 Processed 01/01/2024 327150977 papita BANK OF BARODA(606985)
3 PUNASA MP-25-004-023-001/144
(DOHAD) 		1725004000NRG24141120230372294 14/11/2023 RAMPHULBAI 1725004WL028064 RAMPHULBAI 00045 BARB0DBBBIR 1105 1105 Processed 01/01/2024 327150977 RAMPHULBAI BANK OF BARODA(606985)
4 PUNASA MP-25-004-023-001/155
(DOHAD) 		1725004000NRG24141120230372295 14/11/2023 Ramabai 1725004WL028064 Ramabai 00045 BARB0DBBBIR 1105 1105 Processed 01/01/2024 327150977 Ramabai BANK OF BARODA(606985)
5 PUNASA MP-25-004-023-001/191
(DOHAD) 		1725004000NRG24141120230372296 14/11/2023 laxmi 1725004WL028064 laxmi 00045 BARB0DBBBIR 1105 1105 Processed 01/01/2024 327150977 laxmi UNION BANK OF INDIA(508500)
6 PUNASA MP-25-004-023-001/32
(DOHAD) 		1725004000NRG24141120230372299 14/11/2023 pushpa 1725004WL028064 pushpa 00045 BARB0DBBBIR 1105 1105 Processed 01/01/2024 327150977 pushpa BANK OF BARODA(606985)
7 PUNASA MP-25-004-023-001/44
(DOHAD) 		1725004000NRG24141120230372304 14/11/2023 sukhawati 1725004WL028064 sukhawati 00045 BARB0DBBBIR 1105 1105 Processed 01/01/2024 327150977 sukhawati BANK OF BARODA(606985)
8 PUNASA MP-25-004-023-001/58
(DOHAD) 		1725004000NRG24141120230372310 14/11/2023 Bhagvatibai 1725004WL028064 Bhagvatibai 00045 BARB0DBBBIR 1105 1105 Processed 01/01/2024 327150977 Bhagvatibai BANK OF BARODA(606985)
9 PUNASA MP-25-004-023-001/58
(DOHAD) 		1725004000NRG24141120230372309 14/11/2023 Kailash 1725004WL028064 Kailash 00045 BARB0DBBBIR 1105 1105 Processed 01/01/2024 327150977 Kailash BANK OF INDIA(508505)
10 PUNASA MP-25-004-023-001/67
(DOHAD) 		1725004000NRG24141120230372311 14/11/2023 MAnsharam 1725004WL028064 MAnsharam 00045 BARB0DBBBIR 1105 1105 Processed 01/01/2024 327150977 MAnsharam BANK OF BARODA(606985)
11 PUNASA MP-25-004-023-001/9
(DOHAD) 		1725004000NRG24141120230372314 14/11/2023 komal 1725004WL028064 komal 00045 BARB0DBBBIR 1105 1105 Processed 01/01/2024 327150977 komal BANK OF BARODA(606985)
12 PUNASA MP-25-004-023-001/96
(DOHAD) 		1725004000NRG24141120230372315 14/11/2023 kamalsingh 1725004WL028064 kamalsingh 00045 BARB0DBBBIR 1105 1105 Processed 01/01/2024 327150977 kamalsingh BANK OF BARODA(606985)
13 PUNASA MP-25-004-023-002/10
(DOHAD) 		1725004000NRG24141120230372316 14/11/2023 mangatiya 1725004WL028064 mangatiya 00045 BARB0DBBBIR 1105 1105 Processed 01/01/2024 327150977 mangatiya BANK OF BARODA(606985)
14 PUNASA MP-25-004-023-002/171
(DOHAD) 		1725004000NRG24141120230372319 14/11/2023 kelash 1725004WL028064 kelash 00045 BARB0DBBBIR 1105 1105 Processed 02/01/2024 327150977 kelash JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
15 PUNASA MP-25-004-023-003/11-A
(DOHAD) 		1725004000NRG24141120230372329 14/11/2023 tukaram 1725004WL028064 tukaram 00045 BARB0DBBBIR 1105 1105 Processed 01/01/2024 327150977 tukaram BANK OF BARODA(606985)
16 PUNASA MP-25-004-023-003/11-A
(DOHAD) 		1725004000NRG24141120230372330 14/11/2023 TUKARAM JI 1725004WL028064 TUKARAM JI 00045 BARB0DBBBIR 1105 1105 Processed 01/01/2024 327150977 TUKARAMJI BANK OF BARODA(606985)
17 PUNASA MP-25-004-023-003/11-B
(DOHAD) 		1725004000NRG24141120230372332 14/11/2023 kalpna 1725004WL028064 kalpna 00045 BARB0DBBBIR 1105 1105 Processed 01/01/2024 327150977 kalpna BANK OF BARODA(606985)
18 PUNASA MP-25-004-023-003/11-B
(DOHAD) 		1725004000NRG24141120230372331 14/11/2023 TEJRAM JI 1725004WL028064 TEJRAM JI 00045 BARB0DBBBIR 1105 1105 Processed 01/01/2024 327150977 TEJRAMJI BANK OF BARODA(606985)
19 PUNASA MP-25-004-023-003/18
(DOHAD) 		1725004000NRG24141120230372334 14/11/2023 kshipra 1725004WL028064 kshipra 00045 BARB0DBBBIR 1105 1105 Processed 01/01/2024 327150977 kshipra BANK OF BARODA(606985)
20 PUNASA MP-25-004-023-003/18
(DOHAD) 		1725004000NRG24141120230372333 14/11/2023 sumer 1725004WL028064 sumer 00045 BARB0DBBBIR 1105 1105 Processed 01/01/2024 327150977 sumer BANK OF BARODA(606985)
21 PUNASA MP-25-004-023-003/203
(DOHAD) 		1725004000NRG24141120230372336 14/11/2023 seema 1725004WL028064 seema 00045 BARB0DBBBIR 1105 1105 Processed 01/01/2024 327150977 seema BANK OF BARODA(606985)
22 PUNASA MP-25-004-023-003/203
(DOHAD) 		1725004000NRG24141120230372335 14/11/2023 totaram 1725004WL028064 totaram 00045 BARB0DBBBIR 1105 1105 Processed 01/01/2024 327150977 totaram FINO PAYMENTS BANK LTD(608001)
23 PUNASA MP-25-004-023-003/244-A
(DOHAD) 		1725004000NRG24141120230372337 14/11/2023 Kapuri 1725004WL028064 Kapuri 00045 BARB0DBBBIR 1105 1105 Processed 01/01/2024 327150977 Kapuri BANK OF BARODA(606985)
24 PUNASA MP-25-004-023-003/38
(DOHAD) 		1725004000NRG24141120230372338 14/11/2023 tulsiram 1725004WL028064 tulsiram 00045 BARB0DBBBIR 1105 1105 Processed 01/01/2024 327150977 tulsiram BANK OF BARODA(606985)
25 PUNASA MP-25-004-031-001/174-C
(GULGAON RAIYAT) 		1725004031NRG24071120230364542 14/11/2023 Suraj 1725004031WL027566 Suraj 00045 BARB0DBBBIR 1547 1547 Processed 01/01/2024 327150977 Suraj BANK OF BARODA(606985)
26 PUNASA MP-25-004-031-001/218
(GULGAON RAIYAT) 		1725004031NRG24141120230371646 14/11/2023 bhagwat 1725004031WL028031 bhagwat 00045 BARB0DBBBIR 1547 1547 Processed 01/01/2024 327150977 bhagwat BANK OF BARODA(606985)
27 PUNASA MP-25-004-031-001/235
(GULGAON RAIYAT) 		1725004031NRG24141120230371637 14/11/2023 arjunsingh 1725004031WL028025 arjunsingh 00045 BARB0DBBBIR 1326 1326 Processed 01/01/2024 327150977 arjunsingh BANK OF BARODA(606985)
28 PUNASA MP-25-004-031-001/27
(GULGAON RAIYAT) 		1725004031NRG24141120230371642 14/11/2023 Ashok Singh 1725004031WL028029 Ashok Singh 00045 BARB0DBBBIR 1547 1547 Processed 01/01/2024 327150977 AshokSingh BANK OF BARODA(606985)
29 PUNASA MP-25-004-031-001/27
(GULGAON RAIYAT) 		1725004031NRG24141120230371643 14/11/2023 sushmabai 1725004031WL028029 sushmabai 00045 BARB0DBBBIR 1547 1547 Processed 01/01/2024 327150977 sushmabai BANK OF BARODA(606985)
30 PUNASA MP-25-004-031-001/293-B
(GULGAON RAIYAT) 		1725004031NRG24141120230371639 14/11/2023 prem singh 1725004031WL028026 prem singh 00045 BARB0DBBBIR 1547 1547 Processed 01/01/2024 327150977 premsingh BANK OF BARODA(606985)
31 PUNASA MP-25-004-031-001/293-B
(GULGAON RAIYAT) 		1725004031NRG24141120230371638 14/11/2023 prem singh 1725004031WL028026 prem singh 00045 BARB0DBBBIR 1547 1547 Processed 02/01/2024 327150977 premsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
32 PUNASA MP-25-004-031-001/50-A
(GULGAON RAIYAT) 		1725004031NRG24071120230364543 14/11/2023 rampalji 1725004031WL027566 rampalji 00045 BARB0DBBBIR 1547 1547 Processed 01/01/2024 327150977 rampalji BANK OF BARODA(606985)
33 PUNASA MP-25-004-031-001/79
(GULGAON RAIYAT) 		1725004031NRG24141120230371645 14/11/2023 durgabai 1725004031WL028030 durgabai 00045 BARB0DBBBIR 1326 1326 Processed 01/01/2024 327150977 durgabai BANK OF BARODA(606985)
34 PUNASA MP-25-004-031-001/79
(GULGAON RAIYAT) 		1725004031NRG24141120230371644 14/11/2023 moti singh 1725004031WL028030 moti singh 00045 BARB0DBBBIR 1326 1326 Processed 01/01/2024 327150977 motisingh BANK OF BARODA(606985)
35 PUNASA MP-25-004-072-001/154-A
(SATMOHNI) 		1725004072NRG24141120230371973 14/11/2023 anand 1725004072WL028049 anand 00045 BARB0DBBBIR 1105 1105 Processed 01/01/2024 327150977 anand STATE BANK OF INDIA(508548)
36 PUNASA MP-25-004-072-001/318
(SATMOHNI) 		1725004072NRG24141120230371976 14/11/2023 anita bai 1725004072WL028049 anita bai 00045 BARB0DBBBIR 442 442 Processed 01/01/2024 327150977 anitabai BANK OF BARODA(606985)
37 PUNASA MP-25-004-072-001/318
(SATMOHNI) 		1725004072NRG24141120230371975 14/11/2023 shyam singh 1725004072WL028049 shyam singh 00045 BARB0DBBBIR 442 442 Processed 01/01/2024 327150977 shyamsingh BANK OF INDIA(508505)
SubTotal 43316 43316
38 PUNASA MP-25-004-044-002/293
(KHAIGAON) 		1725004000NRG24141120230371932 14/11/2023 shanti bai 1725004WL028048 shanti bai 00045 BARB0KHANDW 221 221 Processed 01/01/2024 327150977 shantibai BANK OF BARODA(606985)
39 PUNASA MP-25-004-044-002/57-A
(KHAIGAON) 		1725004000NRG24141120230371952 14/11/2023 rehana 1725004WL028048 rehana 00045 BARB0KHANDW 221 221 Processed 01/01/2024 327150977 rehana BANK OF BARODA(606985)
SubTotal 442 442
40 PUNASA MP-25-004-001-001/126-C
(ANJANIYA KALA) 		1725004000NRG24141120230371808 14/11/2023 ramotar 1725004WL028034 ramotar 00048 BKID0009503 663 663 Processed 01/01/2024 327150977 ramotar BANK OF INDIA(508505)
41 PUNASA MP-25-004-023-001/108
(DOHAD) 		1725004000NRG24141120230372287 14/11/2023 madanlal 1725004WL028064 madanlal 00048 BKID0009503 1105 1105 Processed 01/01/2024 327150977 madanlal BANK OF INDIA(508505)
42 PUNASA MP-25-004-023-001/109
(DOHAD) 		1725004000NRG24141120230372288 14/11/2023 narmadaprasad 1725004WL028064 narmadaprasad 00048 BKID0009503 1105 1105 Processed 01/01/2024 327150977 narmadaprasad BANK OF INDIA(508505)
43 PUNASA MP-25-004-023-001/11
(DOHAD) 		1725004000NRG24141120230372289 14/11/2023 shobhagsingh 1725004WL028064 shobhagsingh 00048 BKID0009503 1105 1105 Processed 01/01/2024 327150977 shobhagsingh NARMADA JHABUA GRAMIN BANK(508515)
44 PUNASA MP-25-004-023-001/112
(DOHAD) 		1725004000NRG24141120230372290 14/11/2023 LEELA BAI 1725004WL028064 LEELA BAI 00048 BKID0009503 1105 1105 Processed 01/01/2024 327150977 LEELABAI BANK OF INDIA(508505)
45 PUNASA MP-25-004-023-001/12
(DOHAD) 		1725004000NRG24141120230372292 14/11/2023 nirmal 1725004WL028064 nirmal 00048 BKID0009503 1105 1105 Processed 01/01/2024 327150977 nirmal BANK OF INDIA(508505)
46 PUNASA MP-25-004-023-001/197
(DOHAD) 		1725004000NRG24141120230372297 14/11/2023 sunil 1725004WL028064 sunil 00048 BKID0009503 1105 1105 Processed 01/01/2024 327150977 sunil BANK OF INDIA(508505)
47 PUNASA MP-25-004-023-001/34
(DOHAD) 		1725004000NRG24141120230372301 14/11/2023 pramila 1725004WL028064 pramila 00048 BKID0009503 1105 1105 Processed 01/01/2024 327150977 pramila BANK OF INDIA(508505)
48 PUNASA MP-25-004-023-001/34
(DOHAD) 		1725004000NRG24141120230372300 14/11/2023 pramila 1725004WL028064 pramila 00048 BKID0009503 1105 1105 Processed 01/01/2024 327150977 pramila BANK OF INDIA(508505)
49 PUNASA MP-25-004-023-001/44
(DOHAD) 		1725004000NRG24141120230372303 14/11/2023 dinesh 1725004WL028064 dinesh 00048 BKID0009503 1105 1105 Processed 01/01/2024 327150977 dinesh BANK OF INDIA(508505)
50 PUNASA MP-25-004-023-001/502
(DOHAD) 		1725004000NRG24141120230372306 14/11/2023 MAMATABAI 1725004WL028064 MAMATABAI 00048 BKID0009503 1105 1105 Processed 01/01/2024 327150977 MAMATABAI BANK OF INDIA(508505)
51 PUNASA MP-25-004-023-001/503
(DOHAD) 		1725004000NRG24141120230372307 14/11/2023 SHYAM 1725004WL028064 SHYAM 00048 BKID0009503 1105 1105 Processed 01/01/2024 327150977 SHYAM BANK OF INDIA(508505)
52 PUNASA MP-25-004-023-001/67
(DOHAD) 		1725004000NRG24141120230372312 14/11/2023 Santosh bai 1725004WL028064 Santosh bai 00048 BKID0009503 1105 1105 Processed 01/01/2024 327150977 Santoshbai BANK OF INDIA(508505)
53 PUNASA MP-25-004-023-002/173
(DOHAD) 		1725004000NRG24141120230372321 14/11/2023 shantosh 1725004WL028064 shantosh 00048 BKID0009503 1105 1105 Processed 02/01/2024 327150977 shantosh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
54 PUNASA MP-25-004-023-002/178
(DOHAD) 		1725004000NRG24141120230372322 14/11/2023 shantilal 1725004WL028064 shantilal 00048 BKID0009503 1105 1105 Processed 02/01/2024 327150977 shantilal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
55 PUNASA MP-25-004-023-002/2
(DOHAD) 		1725004000NRG24141120230372323 14/11/2023 prem bai 1725004WL028064 prem bai 00048 BKID0009503 1105 1105 Processed 01/01/2024 327150977 prembai BANK OF BARODA(606985)
56 PUNASA MP-25-004-023-002/5
(DOHAD) 		1725004000NRG24141120230372327 14/11/2023 BBHARAT JI 1725004WL028064 BBHARAT JI 00048 BKID0009503 1105 1105 Processed 01/01/2024 327150977 BBHARATJI BANK OF INDIA(508505)
57 PUNASA MP-25-004-023-003/8
(DOHAD) 		1725004000NRG24141120230372339 14/11/2023 basantibai 1725004WL028064 basantibai 00048 BKID0009503 1105 1105 Processed 01/01/2024 327150977 basantibai BANK OF INDIA(508505)
58 PUNASA MP-25-004-044-001/143
(KHAIGAON) 		1725004000NRG24141120230371885 14/11/2023 lalsing 1725004WL028048 lalsing 00048 BKID0009503 221 221 Processed 02/01/2024 327150977 lalsing JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
59 PUNASA MP-25-004-044-001/145
(KHAIGAON) 		1725004000NRG24141120230371886 14/11/2023 kalyan 1725004WL028048 kalyan 00048 BKID0009503 221 221 Processed 01/01/2024 327150977 kalyan BANK OF INDIA(508505)
60 PUNASA MP-25-004-044-001/186
(KHAIGAON) 		1725004000NRG24141120230371887 14/11/2023 shivnarayan 1725004WL028048 shivnarayan 00048 BKID0009503 221 221 Processed 02/01/2024 327150977 shivnarayan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
61 PUNASA MP-25-004-044-001/187
(KHAIGAON) 		1725004000NRG24141120230371888 14/11/2023 laxminarayan 1725004WL028048 laxminarayan 00048 BKID0009503 221 221 Processed 02/01/2024 327150977 laxminarayan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
62 PUNASA MP-25-004-044-001/215
(KHAIGAON) 		1725004000NRG24141120230371889 14/11/2023 kamalsingh 1725004WL028048 kamalsingh 00048 BKID0009503 221 221 Processed 02/01/2024 327150977 kamalsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
63 PUNASA MP-25-004-044-001/35
(KHAIGAON) 		1725004000NRG24141120230371890 14/11/2023 vijay 1725004WL028048 vijay 00048 BKID0009503 221 221 Processed 01/01/2024 327150977 vijay BANK OF INDIA(508505)
64 PUNASA MP-25-004-044-001/36
(KHAIGAON) 		1725004000NRG24141120230371891 14/11/2023 shantilal 1725004WL028048 shantilal 00048 BKID0009503 221 221 Processed 01/01/2024 327150977 shantilal BANK OF INDIA(508505)
65 PUNASA MP-25-004-044-001/97
(KHAIGAON) 		1725004000NRG24141120230371893 14/11/2023 anju 1725004WL028048 anju 00048 BKID0009503 221 221 Processed 01/01/2024 327150977 anju BANK OF INDIA(508505)
66 PUNASA MP-25-004-044-002/1
(KHAIGAON) 		1725004000NRG24141120230371894 14/11/2023 ashabai 1725004WL028048 ashabai 00048 BKID0009503 221 221 Processed 01/01/2024 327150977 ashabai BANK OF INDIA(508505)
67 PUNASA MP-25-004-044-002/100
(KHAIGAON) 		1725004000NRG24141120230371895 14/11/2023 ramlal JI 1725004WL028048 ramlal JI 00048 BKID0009503 221 221 Processed 02/01/2024 327150977 ramlalJI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
68 PUNASA MP-25-004-044-002/102
(KHAIGAON) 		1725004000NRG24141120230371897 14/11/2023 rajendra 1725004WL028048 rajendra 00048 BKID0009503 221 221 Processed 01/01/2024 327150977 rajendra UNION BANK OF INDIA(508500)
69 PUNASA MP-25-004-044-002/103
(KHAIGAON) 		1725004000NRG24141120230371898 14/11/2023 mojilal 1725004WL028048 mojilal 00048 BKID0009503 221 221 Processed 01/01/2024 327150977 mojilal BANK OF INDIA(508505)
70 PUNASA MP-25-004-044-002/111-A
(KHAIGAON) 		1725004000NRG24141120230371899 14/11/2023 anita 1725004WL028048 anita 00048 BKID0009503 221 221 Processed 01/01/2024 327150977 anita BANK OF INDIA(508505)
71 PUNASA MP-25-004-044-002/117
(KHAIGAON) 		1725004000NRG24141120230371900 14/11/2023 narayan 1725004WL028048 narayan 00048 BKID0009503 221 221 Processed 01/01/2024 327150977 narayan BANK OF INDIA(508505)
72 PUNASA MP-25-004-044-002/134
(KHAIGAON) 		1725004000NRG24141120230371903 14/11/2023 kailash 1725004WL028048 kailash 00048 BKID0009503 221 221 Processed 01/01/2024 327150977 kailash BANK OF INDIA(508505)
73 PUNASA MP-25-004-044-002/135
(KHAIGAON) 		1725004000NRG24141120230371904 14/11/2023 surendra 1725004WL028048 surendra 00048 BKID0009503 221 221 Processed 02/01/2024 327150977 surendra JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
74 PUNASA MP-25-004-044-002/146
(KHAIGAON) 		1725004000NRG24141120230371905 14/11/2023 dinesh 1725004WL028048 dinesh 00048 BKID0009503 221 221 Processed 01/01/2024 327150977 dinesh BANK OF INDIA(508505)
75 PUNASA MP-25-004-044-002/158
(KHAIGAON) 		1725004000NRG24141120230371906 14/11/2023 anita 1725004WL028048 anita 00048 BKID0009503 221 221 Processed 01/01/2024 327150977 anita BANK OF INDIA(508505)
76 PUNASA MP-25-004-044-002/160
(KHAIGAON) 		1725004000NRG24141120230371907 14/11/2023 shivram 1725004WL028048 shivram 00048 BKID0009503 221 221 Processed 01/01/2024 327150977 shivram BANK OF INDIA(508505)
77 PUNASA MP-25-004-044-002/166
(KHAIGAON) 		1725004000NRG24141120230371909 14/11/2023 ramprasad 1725004WL028048 ramprasad 00048 BKID0009503 221 221 Processed 02/01/2024 327150977 ramprasad JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
78 PUNASA MP-25-004-044-002/166
(KHAIGAON) 		1725004000NRG24141120230371910 14/11/2023 rekhabai 1725004WL028048 rekhabai 00048 BKID0009503 221 221 Processed 01/01/2024 327150977 rekhabai BANK OF INDIA(508505)
79 PUNASA MP-25-004-044-002/17
(KHAIGAON) 		1725004000NRG24141120230371913 14/11/2023 manoj 1725004WL028048 manoj 00048 BKID0009503 221 221 Processed 01/01/2024 327150977 manoj BANK OF INDIA(508505)
80 PUNASA MP-25-004-044-002/173
(KHAIGAON) 		1725004000NRG24141120230371914 14/11/2023 mohan 1725004WL028048 mohan 00048 BKID0009503 221 221 Processed 01/01/2024 327150977 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
81 PUNASA MP-25-004-044-002/206
(KHAIGAON) 		1725004000NRG24141120230371916 14/11/2023 laxmibai 1725004WL028048 laxmibai 00048 BKID0009503 221 221 Processed 01/01/2024 327150977 laxmibai BANK OF INDIA(508505)
82 PUNASA MP-25-004-044-002/228
(KHAIGAON) 		1725004000NRG24141120230371917 14/11/2023 sanjay 1725004WL028048 sanjay 00048 BKID0009503 221 221 Processed 01/01/2024 327150977 sanjay BANK OF INDIA(508505)
83 PUNASA MP-25-004-044-002/237
(KHAIGAON) 		1725004000NRG24141120230371918 14/11/2023 omkar 1725004WL028048 omkar 00048 BKID0009503 221 221 Processed 02/01/2024 327150977 omkar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
84 PUNASA MP-25-004-044-002/243
(KHAIGAON) 		1725004000NRG24141120230371919 14/11/2023 onkar 1725004WL028048 onkar 00048 BKID0009503 221 221 Processed 01/01/2024 327150977 onkar BANK OF INDIA(508505)
85 PUNASA MP-25-004-044-002/250
(KHAIGAON) 		1725004000NRG24141120230371920 14/11/2023 umedsingh 1725004WL028048 umedsingh 00048 BKID0009503 221 221 Processed 01/01/2024 327150977 umedsingh BANK OF INDIA(508505)
86 PUNASA MP-25-004-044-002/253
(KHAIGAON) 		1725004000NRG24141120230371921 14/11/2023 karansingh 1725004WL028048 karansingh 00048 BKID0009503 221 221 Processed 01/01/2024 327150977 karansingh BANK OF INDIA(508505)
87 PUNASA MP-25-004-044-002/26
(KHAIGAON) 		1725004000NRG24141120230371922 14/11/2023 santosh 1725004WL028048 santosh 00048 BKID0009503 221 221 Processed 01/01/2024 327150977 santosh BANK OF INDIA(508505)
88 PUNASA MP-25-004-044-002/264
(KHAIGAON) 		1725004000NRG24141120230371924 14/11/2023 bhimsingh 1725004WL028048 bhimsingh 00048 BKID0009503 221 221 Processed 02/01/2024 327150977 bhimsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
89 PUNASA MP-25-004-044-002/266
(KHAIGAON) 		1725004000NRG24141120230371925 14/11/2023 sanjay 1725004WL028048 sanjay 00048 BKID0009503 221 221 Processed 01/01/2024 327150977 sanjay BANK OF INDIA(508505)
90 PUNASA MP-25-004-044-002/267
(KHAIGAON) 		1725004000NRG24141120230371926 14/11/2023 banarsilal 1725004WL028048 banarsilal 00048 BKID0009503 221 221 Processed 01/01/2024 327150977 banarsilal BANK OF INDIA(508505)
91 PUNASA MP-25-004-044-002/270-A
(KHAIGAON) 		1725004000NRG24141120230371927 14/11/2023 madhuri 1725004WL028048 madhuri 00048 BKID0009503 221 221 Processed 01/01/2024 327150977 madhuri BANK OF INDIA(508505)
92 PUNASA MP-25-004-044-002/274
(KHAIGAON) 		1725004000NRG24141120230371928 14/11/2023 sachin 1725004WL028048 sachin 00048 BKID0009503 221 221 Processed 01/01/2024 327150977 sachin BANK OF INDIA(508505)
93 PUNASA MP-25-004-044-002/275
(KHAIGAON) 		1725004000NRG24141120230371929 14/11/2023 basant 1725004WL028048 basant 00048 BKID0009503 221 221 Processed 01/01/2024 327150977 basant BANK OF INDIA(508505)
94 PUNASA MP-25-004-044-002/276
(KHAIGAON) 		1725004000NRG24141120230371930 14/11/2023 vijaypal 1725004WL028048 vijaypal 00048 BKID0009503 221 221 Processed 01/01/2024 327150977 vijaypal BANK OF INDIA(508505)
95 PUNASA MP-25-004-044-002/278
(KHAIGAON) 		1725004000NRG24141120230371931 14/11/2023 rameswar 1725004WL028048 rameswar 00048 BKID0009503 221 221 Processed 01/01/2024 327150977 rameswar BANK OF INDIA(508505)
96 PUNASA MP-25-004-044-002/298-A
(KHAIGAON) 		1725004000NRG24141120230371933 14/11/2023 sushil 1725004WL028048 sushil 00048 BKID0009503 221 221 Processed 01/01/2024 327150977 sushil BANK OF INDIA(508505)
97 PUNASA MP-25-004-044-002/30
(KHAIGAON) 		1725004000NRG24141120230371934 14/11/2023 nilesh 1725004WL028048 nilesh 00048 BKID0009503 221 221 Processed 01/01/2024 327150977 nilesh BANK OF INDIA(508505)
98 PUNASA MP-25-004-044-002/305-A
(KHAIGAON) 		1725004000NRG24141120230371937 14/11/2023 kesar bai 1725004WL028048 kesar bai 00048 BKID0009503 221 221 Processed 01/01/2024 327150977 kesarbai BANK OF INDIA(508505)
99 PUNASA MP-25-004-044-002/32
(KHAIGAON) 		1725004000NRG24141120230371939 14/11/2023 hiralal 1725004WL028048 hiralal 00048 BKID0009503 221 221 Processed 01/01/2024 327150977 hiralal BANK OF INDIA(508505)
100 PUNASA MP-25-004-044-002/328
(KHAIGAON) 		1725004000NRG24141120230371943 14/11/2023 resam bai 1725004WL028048 resam bai 00048 BKID0009503 221 221 Processed 01/01/2024 327150977 resambai BANK OF INDIA(508505)
101 PUNASA MP-25-004-044-002/330
(KHAIGAON) 		1725004000NRG24141120230371944 14/11/2023 jaypal 1725004WL028048 jaypal 00048 BKID0009503 221 221 Processed 01/01/2024 327150977 jaypal BANK OF INDIA(508505)
102 PUNASA MP-25-004-044-002/40
(KHAIGAON) 		1725004000NRG24141120230371946 14/11/2023 mamta 1725004WL028048 mamta 00048 BKID0009503 221 221 Processed 01/01/2024 327150977 mamta BANK OF INDIA(508505)
103 PUNASA MP-25-004-044-002/42
(KHAIGAON) 		1725004000NRG24141120230371948 14/11/2023 prithesingh 1725004WL028048 prithesingh 00048 BKID0009503 221 221 Processed 01/01/2024 327150977 prithesingh BANK OF INDIA(508505)
104 PUNASA MP-25-004-044-002/43
(KHAIGAON) 		1725004000NRG24141120230371949 14/11/2023 karan 1725004WL028048 karan 00048 BKID0009503 221 221 Processed 01/01/2024 327150977 karan BANK OF INDIA(508505)
105 PUNASA MP-25-004-044-002/54
(KHAIGAON) 		1725004000NRG24141120230371950 14/11/2023 surendra 1725004WL028048 surendra 00048 BKID0009503 221 221 Processed 02/01/2024 327150977 surendra JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
106 PUNASA MP-25-004-044-002/56
(KHAIGAON) 		1725004000NRG24141120230371951 14/11/2023 mamtabai 1725004WL028048 mamtabai 00048 BKID0009503 221 221 Processed 01/01/2024 327150977 mamtabai BANK OF INDIA(508505)
107 PUNASA MP-25-004-044-002/64-A
(KHAIGAON) 		1725004000NRG24141120230371953 14/11/2023 kamila 1725004WL028048 kamila 00048 BKID0009503 221 221 Processed 01/01/2024 327150977 kamila BANK OF INDIA(508505)
108 PUNASA MP-25-004-044-002/69
(KHAIGAON) 		1725004000NRG24141120230371954 14/11/2023 anokhilal 1725004WL028048 anokhilal 00048 BKID0009503 221 221 Processed 01/01/2024 327150977 anokhilal BANK OF INDIA(508505)
109 PUNASA MP-25-004-044-002/70
(KHAIGAON) 		1725004000NRG24141120230371955 14/11/2023 anita 1725004WL028048 anita 00048 BKID0009503 221 221 Processed 01/01/2024 327150977 anita BANK OF INDIA(508505)
110 PUNASA MP-25-004-044-002/70-A
(KHAIGAON) 		1725004000NRG24141120230371956 14/11/2023 jitendra 1725004WL028048 jitendra 00048 BKID0009503 221 221 Processed 01/01/2024 327150977 jitendra BANK OF INDIA(508505)
111 PUNASA MP-25-004-044-002/71
(KHAIGAON) 		1725004000NRG24141120230371957 14/11/2023 pancham 1725004WL028048 pancham 00048 BKID0009503 221 221 Processed 01/01/2024 327150977 pancham BANK OF INDIA(508505)
112 PUNASA MP-25-004-044-002/74
(KHAIGAON) 		1725004000NRG24141120230371960 14/11/2023 champalal 1725004WL028048 champalal 00048 BKID0009503 221 221 Processed 01/01/2024 327150977 champalal BANK OF INDIA(508505)
113 PUNASA MP-25-004-044-002/77
(KHAIGAON) 		1725004000NRG24141120230371961 14/11/2023 dasharath 1725004WL028048 dasharath 00048 BKID0009503 221 221 Processed 01/01/2024 327150977 dasharath BANK OF INDIA(508505)
114 PUNASA MP-25-004-044-002/77-A
(KHAIGAON) 		1725004000NRG24141120230371962 14/11/2023 sangeeta 1725004WL028048 sangeeta 00048 BKID0009503 221 221 Processed 01/01/2024 327150977 sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
115 PUNASA MP-25-004-044-002/77-B
(KHAIGAON) 		1725004000NRG24141120230371963 14/11/2023 jivan 1725004WL028048 jivan 00048 BKID0009503 221 221 Processed 01/01/2024 327150977 jivan BANK OF INDIA(508505)
116 PUNASA MP-25-004-044-002/83
(KHAIGAON) 		1725004000NRG24141120230371964 14/11/2023 asharam 1725004WL028048 asharam 00048 BKID0009503 221 221 Processed 01/01/2024 327150977 asharam BANK OF INDIA(508505)
117 PUNASA MP-25-004-044-002/84
(KHAIGAON) 		1725004000NRG24141120230371965 14/11/2023 ajay 1725004WL028048 ajay 00048 BKID0009503 221 221 Processed 01/01/2024 327150977 ajay BANK OF INDIA(508505)
118 PUNASA MP-25-004-044-003/107
(KHAIGAON) 		1725004000NRG24141120230371966 14/11/2023 bhuraji 1725004WL028048 bhuraji 00048 BKID0009503 221 221 Processed 01/01/2024 327150977 bhuraji BANK OF INDIA(508505)
119 PUNASA MP-25-004-044-003/30-A
(KHAIGAON) 		1725004000NRG24141120230371968 14/11/2023 shankar 1725004WL028048 shankar 00048 BKID0009503 221 221 Processed 01/01/2024 327150977 shankar BANK OF INDIA(508505)
120 PUNASA MP-25-004-064-001/111-C
(PIPALKOTA) 		1725004064NRG24141120230372054 14/11/2023 punam 1725004064WL028054 punam 00048 BKID0009503 1326 1326 Processed 01/01/2024 327150977 punam BANK OF INDIA(508505)
121 PUNASA MP-25-004-064-001/23
(PIPALKOTA) 		1725004064NRG24141120230372024 14/11/2023 rangeli 1725004064WL028052 rangeli 00048 BKID0009503 1326 1326 Processed 01/01/2024 327150977 rangeli FINCARE SMALL FINANCE BANK LTD(608304)
122 PUNASA MP-25-004-064-001/23
(PIPALKOTA) 		1725004064NRG24141120230372023 14/11/2023 raysingh 1725004064WL028052 raysingh 00048 BKID0009503 1326 1326 Processed 01/01/2024 327150977 raysingh BANK OF INDIA(508505)
123 PUNASA MP-25-004-064-001/62
(PIPALKOTA) 		1725004064NRG24141120230372055 14/11/2023 gopichand 1725004064WL028054 gopichand 00048 BKID0009503 1326 1326 Processed 01/01/2024 327150977 gopichand BANK OF INDIA(508505)
124 PUNASA MP-25-004-064-001/62
(PIPALKOTA) 		1725004064NRG24141120230372056 14/11/2023 sakun bai 1725004064WL028054 sakun bai 00048 BKID0009503 1326 1326 Processed 01/01/2024 327150977 sakunbai BANK OF INDIA(508505)
125 PUNASA MP-25-004-064-001/98
(PIPALKOTA) 		1725004064NRG24141120230372057 14/11/2023 syamlal 1725004064WL028054 syamlal 00048 BKID0009503 1326 1326 Processed 01/01/2024 327150977 syamlal BANK OF INDIA(508505)
126 PUNASA MP-25-004-069-001/107-B
(ROHANI) 		1725004069NRG24141120230372460 14/11/2023 selendra 1725004069WL028072 selendra 00048 BKID0009503 1547 1547 Processed 01/01/2024 327150977 selendra BANK OF INDIA(508505)
127 PUNASA MP-25-004-069-001/225
(ROHANI) 		1725004069NRG24141120230372462 14/11/2023 gedsingh 1725004069WL028072 gedsingh 00048 BKID0009503 1547 1547 Processed 01/01/2024 327150977 gedsingh BANK OF INDIA(508505)
128 PUNASA MP-25-004-069-001/65-B
(ROHANI) 		1725004069NRG24141120230372464 14/11/2023 bhagvan 1725004069WL028072 bhagvan 00048 BKID0009503 1547 1547 Processed 02/01/2024 327150977 bhagvan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
129 PUNASA MP-25-004-069-001/65-C
(ROHANI) 		1725004069NRG24141120230372465 14/11/2023 kiresingh 1725004069WL028072 kiresingh 00048 BKID0009503 1547 1547 Processed 01/01/2024 327150977 kiresingh BANK OF INDIA(508505)
130 PUNASA MP-25-004-069-002/108
(ROHANI) 		1725004069NRG24141120230372436 14/11/2023 kalu 1725004069WL028071 kalu 00048 BKID0009503 1326 1326 Processed 01/01/2024 327150977 kalu INDIA POST PAYMENTS BANK LIMITED(508528)
131 PUNASA MP-25-004-069-002/111
(ROHANI) 		1725004069NRG24141120230372468 14/11/2023 shivlal 1725004069WL028072 shivlal 00048 BKID0009503 1547 1547 Processed 01/01/2024 327150977 shivlal BANK OF INDIA(508505)
132 PUNASA MP-25-004-069-002/112-C
(ROHANI) 		1725004069NRG24141120230372438 14/11/2023 havsilal 1725004069WL028071 havsilal 00048 BKID0009503 1326 1326 Processed 01/01/2024 327150977 havsilal BANK OF INDIA(508505)
133 PUNASA MP-25-004-069-002/123
(ROHANI) 		1725004069NRG24141120230372469 14/11/2023 kealash 1725004069WL028072 kealash 00048 BKID0009503 1547 1547 Processed 01/01/2024 327150977 kealash BANK OF INDIA(508505)
134 PUNASA MP-25-004-069-002/126
(ROHANI) 		1725004069NRG24141120230372472 14/11/2023 tulasiram 1725004069WL028072 tulasiram 00048 BKID0009503 1547 1547 Processed 01/01/2024 327150977 tulasiram BANK OF INDIA(508505)
135 PUNASA MP-25-004-069-002/128
(ROHANI) 		1725004069NRG24141120230372439 14/11/2023 kailash 1725004069WL028071 kailash 00048 BKID0009503 1326 1326 Processed 01/01/2024 327150977 kailash BANK OF INDIA(508505)
136 PUNASA MP-25-004-069-002/142
(ROHANI) 		1725004069NRG24141120230372473 14/11/2023 rajpal 1725004069WL028072 rajpal 00048 BKID0009503 1547 1547 Processed 01/01/2024 327150977 rajpal INDIA POST PAYMENTS BANK LIMITED(508528)
137 PUNASA MP-25-004-069-002/145
(ROHANI) 		1725004069NRG24141120230372440 14/11/2023 ashok 1725004069WL028071 ashok 00048 BKID0009503 1326 1326 Processed 01/01/2024 327150977 ashok BANK OF INDIA(508505)
138 PUNASA MP-25-004-069-002/147-A
(ROHANI) 		1725004069NRG24141120230372441 14/11/2023 hiramani 1725004069WL028071 hiramani 00048 BKID0009503 1326 1326 Processed 01/01/2024 327150977 hiramani INDIA POST PAYMENTS BANK LIMITED(508528)
139 PUNASA MP-25-004-069-002/17
(ROHANI) 		1725004069NRG24141120230372476 14/11/2023 omkar 1725004069WL028072 omkar 00048 BKID0009503 1547 1547 Processed 01/01/2024 327150977 omkar BANK OF INDIA(508505)
140 PUNASA MP-25-004-069-002/196-B
(ROHANI) 		1725004069NRG24141120230372480 14/11/2023 subham 1725004069WL028072 subham 00048 BKID0009503 1547 1547 Processed 01/01/2024 327150977 subham BANK OF INDIA(508505)
141 PUNASA MP-25-004-069-002/202-B
(ROHANI) 		1725004069NRG24141120230372481 14/11/2023 shima 1725004069WL028072 shima 00048 BKID0009503 1547 1547 Processed 01/01/2024 327150977 shima INDIA POST PAYMENTS BANK LIMITED(508528)
142 PUNASA MP-25-004-069-002/215-B
(ROHANI) 		1725004069NRG24141120230372482 14/11/2023 devenra 1725004069WL028072 devenra 00048 BKID0009503 1547 1547 Processed 01/01/2024 327150977 devenra BANK OF INDIA(508505)
143 PUNASA MP-25-004-069-002/222
(ROHANI) 		1725004069NRG24141120230372484 14/11/2023 daramsingh 1725004069WL028072 daramsingh 00048 BKID0009503 1547 1547 Processed 01/01/2024 327150977 daramsingh BANK OF INDIA(508505)
144 PUNASA MP-25-004-069-002/226
(ROHANI) 		1725004069NRG24141120230372445 14/11/2023 babusing 1725004069WL028071 babusing 00048 BKID0009503 1326 1326 Processed 01/01/2024 327150977 babusing BANK OF INDIA(508505)
145 PUNASA MP-25-004-069-002/237
(ROHANI) 		1725004069NRG24141120230372446 14/11/2023 ramesh 1725004069WL028071 ramesh 00048 BKID0009503 1326 1326 Processed 01/01/2024 327150977 ramesh BANK OF INDIA(508505)
146 PUNASA MP-25-004-069-002/238-B
(ROHANI) 		1725004069NRG24141120230372447 14/11/2023 ranjit 1725004069WL028071 ranjit 00048 BKID0009503 1326 1326 Processed 02/01/2024 327150977 ranjit JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
147 PUNASA MP-25-004-069-002/241
(ROHANI) 		1725004069NRG24141120230372485 14/11/2023 dhannaji 1725004069WL028072 dhannaji 00048 BKID0009503 1547 1547 Processed 01/01/2024 327150977 dhannaji BANK OF INDIA(508505)
148 PUNASA MP-25-004-069-002/243
(ROHANI) 		1725004069NRG24141120230372487 14/11/2023 nanakram 1725004069WL028072 nanakram 00048 BKID0009503 1547 1547 Processed 01/01/2024 327150977 nanakram BANK OF INDIA(508505)
149 PUNASA MP-25-004-069-002/269
(ROHANI) 		1725004069NRG24141120230372450 14/11/2023 gorelal 1725004069WL028071 gorelal 00048 BKID0009503 1326 1326 Processed 02/01/2024 327150977 gorelal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
150 PUNASA MP-25-004-069-002/272
(ROHANI) 		1725004069NRG24141120230372451 14/11/2023 haresingh 1725004069WL028071 haresingh 00048 BKID0009503 1326 1326 Processed 01/01/2024 327150977 haresingh BANK OF INDIA(508505)
151 PUNASA MP-25-004-069-002/304-A
(ROHANI) 		1725004069NRG24141120230372488 14/11/2023 sarojbai 1725004069WL028072 sarojbai 00048 BKID0009503 1547 1547 Processed 01/01/2024 327150977 sarojbai BANK OF INDIA(508505)
152 PUNASA MP-25-004-069-002/305
(ROHANI) 		1725004069NRG24141120230372489 14/11/2023 baliram 1725004069WL028072 baliram 00048 BKID0009503 1547 1547 Processed 01/01/2024 327150977 baliram BANK OF INDIA(508505)
153 PUNASA MP-25-004-069-002/31
(ROHANI) 		1725004069NRG24141120230372455 14/11/2023 bodarsingh 1725004069WL028071 bodarsingh 00048 BKID0009503 1326 1326 Processed 01/01/2024 327150977 bodarsingh BANK OF INDIA(508505)
154 PUNASA MP-25-004-069-002/33
(ROHANI) 		1725004069NRG24141120230372490 14/11/2023 gyansing 1725004069WL028072 gyansing 00048 BKID0009503 1547 1547 Processed 01/01/2024 327150977 gyansing NARMADA JHABUA GRAMIN BANK(508515)
155 PUNASA MP-25-004-069-002/46
(ROHANI) 		1725004069NRG24141120230372491 14/11/2023 sundarlal 1725004069WL028072 sundarlal 00048 BKID0009503 1547 1547 Processed 02/01/2024 327150977 sundarlal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
156 PUNASA MP-25-004-069-002/47-B
(ROHANI) 		1725004069NRG24141120230372492 14/11/2023 santosh 1725004069WL028072 santosh 00048 BKID0009503 1547 1547 Processed 01/01/2024 327150977 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
157 PUNASA MP-25-004-069-002/47-C
(ROHANI) 		1725004069NRG24141120230372493 14/11/2023 ajay 1725004069WL028072 ajay 00048 BKID0009503 1547 1547 Processed 01/01/2024 327150977 ajay BANK OF INDIA(508505)
158 PUNASA MP-25-004-069-002/5
(ROHANI) 		1725004069NRG24141120230372494 14/11/2023 raju 1725004069WL028072 raju 00048 BKID0009503 1547 1547 Processed 01/01/2024 327150977 raju STATE BANK OF INDIA(508548)
159 PUNASA MP-25-004-069-002/56
(ROHANI) 		1725004069NRG24141120230372456 14/11/2023 harnat 1725004069WL028071 harnat 00048 BKID0009503 1326 1326 Processed 01/01/2024 327150977 harnat BANK OF INDIA(508505)
160 PUNASA MP-25-004-069-002/59
(ROHANI) 		1725004069NRG24141120230372496 14/11/2023 rakesh 1725004069WL028072 rakesh 00048 BKID0009503 1547 1547 Processed 01/01/2024 327150977 rakesh BANK OF INDIA(508505)
161 PUNASA MP-25-004-069-002/73
(ROHANI) 		1725004069NRG24141120230372498 14/11/2023 shobharam 1725004069WL028072 shobharam 00048 BKID0009503 1547 1547 Processed 01/01/2024 327150977 shobharam BANK OF INDIA(508505)
162 PUNASA MP-25-004-069-002/85
(ROHANI) 		1725004069NRG24141120230372458 14/11/2023 kattuji 1725004069WL028071 kattuji 00048 BKID0009503 1105 1105 Processed 01/01/2024 327150977 kattuji BANK OF INDIA(508505)
163 PUNASA MP-25-004-069-002/92-A
(ROHANI) 		1725004069NRG24141120230372459 14/11/2023 chamabai 1725004069WL028071 chamabai 00048 BKID0009503 1326 1326 Processed 01/01/2024 327150977 chamabai BANK OF INDIA(508505)
164 PUNASA MP-25-004-072-001/144-A
(SATMOHNI) 		1725004072NRG24141120230371971 14/11/2023 surendra 1725004072WL028049 surendra 00048 BKID0009503 1105 1105 Processed 01/01/2024 327150977 surendra BANK OF INDIA(508505)
165 PUNASA MP-25-004-072-001/144-B
(SATMOHNI) 		1725004072NRG24141120230371972 14/11/2023 narendra 1725004072WL028049 narendra 00048 BKID0009503 1105 1105 Processed 01/01/2024 327150977 narendra BANK OF INDIA(508505)
166 PUNASA MP-25-004-072-001/386-A
(SATMOHNI) 		1725004072NRG24141120230371977 14/11/2023 Dilip 1725004072WL028049 Dilip 00048 BKID0009503 1105 1105 Processed 01/01/2024 327150977 Dilip BANK OF INDIA(508505)
167 PUNASA MP-25-004-072-001/388
(SATMOHNI) 		1725004072NRG24141120230371979 14/11/2023 satyam 1725004072WL028049 satyam 00048 BKID0009503 1105 1105 Processed 01/01/2024 327150977 satyam BANK OF INDIA(508505)
168 PUNASA MP-25-004-072-003/65
(SATMOHNI) 		1725004072NRG24141120230371980 14/11/2023 nandu 1725004072WL028049 nandu 00048 BKID0009503 1105 1105 Processed 01/01/2024 327150977 nandu BANK OF INDIA(508505)
169 PUNASA MP-25-004-074-001/138
(UTAWAD) 		1725004074NRG24141120230372225 14/11/2023 rukhdu 1725004074WL028056 rukhdu 00048 BKID0009503 663 663 Processed 01/01/2024 327150977 rukhdu BANK OF INDIA(508505)
170 PUNASA MP-25-004-074-001/138-B
(UTAWAD) 		1725004074NRG24141120230372227 14/11/2023 gopal 1725004074WL028056 gopal 00048 BKID0009503 663 663 Processed 01/01/2024 327150977 gopal BANK OF INDIA(508505)
171 PUNASA MP-25-004-074-001/138-B
(UTAWAD) 		1725004074NRG24141120230372228 14/11/2023 samota 1725004074WL028056 samota 00048 BKID0009503 663 663 Processed 01/01/2024 327150977 samota NARMADA JHABUA GRAMIN BANK(508515)
172 PUNASA MP-25-004-074-001/138-C
(UTAWAD) 		1725004074NRG24141120230372230 14/11/2023 urmilabai 1725004074WL028056 urmilabai 00048 BKID0009503 663 663 Processed 01/01/2024 327150977 urmilabai BANK OF INDIA(508505)
173 PUNASA MP-25-004-074-001/197-A
(UTAWAD) 		1725004074NRG24141120230372232 14/11/2023 Hardash 1725004074WL028056 Hardash 00048 BKID0009503 663 663 Processed 01/01/2024 327150977 Hardash BANK OF INDIA(508505)
174 PUNASA MP-25-004-074-001/197-A
(UTAWAD) 		1725004074NRG24141120230372231 14/11/2023 Hardash 1725004074WL028056 Hardash 00048 BKID0009503 663 663 Processed 01/01/2024 327150977 Hardash BANK OF INDIA(508505)
175 PUNASA MP-25-004-074-001/197-B
(UTAWAD) 		1725004074NRG24141120230372233 14/11/2023 jawahar 1725004074WL028056 jawahar 00048 BKID0009503 663 663 Processed 01/01/2024 327150977 jawahar INDIA POST PAYMENTS BANK LIMITED(508528)
176 PUNASA MP-25-004-074-001/254
(UTAWAD) 		1725004074NRG24141120230372235 14/11/2023 bipatsingh 1725004074WL028056 bipatsingh 00048 BKID0009503 663 663 Processed 01/01/2024 327150977 bipatsingh BANK OF INDIA(508505)
177 PUNASA MP-25-004-074-001/254
(UTAWAD) 		1725004074NRG24141120230372236 14/11/2023 nitu 1725004074WL028056 nitu 00048 BKID0009503 663 663 Processed 01/01/2024 327150977 nitu BANK OF INDIA(508505)
178 PUNASA MP-25-004-074-001/8
(UTAWAD) 		1725004074NRG24141120230372237 14/11/2023 bhagwan 1725004074WL028056 bhagwan 00048 BKID0009503 663 663 Processed 01/01/2024 327150977 bhagwan BANK OF INDIA(508505)
SubTotal 108732 108732
179 PUNASA MP-25-004-001-001/201-B
(ANJANIYA KALA) 		1725004000NRG24141120230371822 14/11/2023 Bhanwarlal 1725004WL028034 Bhanwarlal 00048 BKID0009546 663 663 Processed 01/01/2024 327150977 Bhanwarlal BANK OF INDIA(508505)
180 PUNASA MP-25-004-001-001/201-C
(ANJANIYA KALA) 		1725004000NRG24141120230371823 14/11/2023 Arjun Nayak 1725004WL028034 Arjun Nayak 00048 BKID0009546 663 663 Processed 01/01/2024 327150977 ArjunNayak BANK OF INDIA(508505)
181 PUNASA MP-25-004-001-001/205-C
(ANJANIYA KALA) 		1725004000NRG24141120230371825 14/11/2023 Radheshyaam Gevre 1725004WL028034 Radheshyaam Gevre 00048 BKID0009546 663 663 Processed 02/01/2024 327150977 RadheshyaamGevre JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
182 PUNASA MP-25-004-001-001/211-B
(ANJANIYA KALA) 		1725004000NRG24141120230371827 14/11/2023 Jitendra Gour 1725004WL028034 Jitendra Gour 00048 BKID0009546 663 663 Processed 01/01/2024 327150977 JitendraGour BANK OF INDIA(508505)
183 PUNASA MP-25-004-001-002/12
(ANJANIYA KALA) 		1725004000NRG24141120230371832 14/11/2023 parasram 1725004WL028034 parasram 00048 BKID0009546 663 663 Processed 01/01/2024 327150977 parasram BANK OF INDIA(508505)
SubTotal 3315 3315
184 PUNASA MP-25-004-053-001/193
(MORGHADI) 		1725004053NRG24141120230371880 14/11/2023 sangeeta 1725004053WL028044 sangeeta 00048 BKID0009901 1547 1547 Processed 01/01/2024 327150977 sangeeta BANK OF INDIA(508505)
SubTotal 1547 1547
185 PUNASA MP-25-004-052-001/114
(MOHANA) 		1725004052NRG24141120230371865 14/11/2023 Dilavar 1725004052WL028037 Dilavar 00048 BKID0009975 1326 1326 Processed 01/01/2024 327150977 Dilavar NARMADA JHABUA GRAMIN BANK(508515)
186 PUNASA MP-25-004-052-002/96
(MOHANA) 		1725004052NRG24141120230371864 14/11/2023 tulsabai 1725004052WL028036 tulsabai 00048 BKID0009975 1326 1326 Processed 01/01/2024 327150977 tulsabai BANK OF INDIA(508505)
SubTotal 2652 2652
187 PUNASA MP-25-004-001-001/11
(ANJANIYA KALA) 		1725004000NRG24141120230371806 14/11/2023 vikash 1725004WL028034 vikash 00354 PUNB0049600 663 663 Processed 01/01/2024 327150977 vikash PUNJAB NATIONAL BANK(508568)
188 PUNASA MP-25-004-001-001/126-D
(ANJANIYA KALA) 		1725004000NRG24141120230371809 14/11/2023 manoj 1725004WL028034 manoj 00354 PUNB0049600 663 663 Processed 01/01/2024 327150977 manoj PUNJAB NATIONAL BANK(508568)
189 PUNASA MP-25-004-001-001/130-D
(ANJANIYA KALA) 		1725004000NRG24141120230371810 14/11/2023 rakesh 1725004WL028034 rakesh 00354 PUNB0049600 663 663 Processed 01/01/2024 327150977 rakesh PUNJAB NATIONAL BANK(508568)
190 PUNASA MP-25-004-001-001/142
(ANJANIYA KALA) 		1725004000NRG24141120230371811 14/11/2023 babulal 1725004WL028034 babulal 00354 PUNB0049600 663 663 Processed 01/01/2024 327150977 babulal PUNJAB NATIONAL BANK(508568)
191 PUNASA MP-25-004-001-001/15-C
(ANJANIYA KALA) 		1725004000NRG24141120230371812 14/11/2023 jyoti 1725004WL028034 jyoti 00354 PUNB0049600 663 663 Processed 01/01/2024 327150977 jyoti PUNJAB NATIONAL BANK(508568)
192 PUNASA MP-25-004-001-001/158-A
(ANJANIYA KALA) 		1725004000NRG24141120230371813 14/11/2023 narendr 1725004WL028034 narendr 00354 PUNB0049600 663 663 Processed 01/01/2024 327150977 narendr PUNJAB NATIONAL BANK(508568)
193 PUNASA MP-25-004-001-001/185
(ANJANIYA KALA) 		1725004000NRG24141120230371814 14/11/2023 santosh 1725004WL028034 santosh 00354 PUNB0049600 663 663 Processed 01/01/2024 327150977 santosh STATE BANK OF INDIA(508548)
194 PUNASA MP-25-004-001-001/19-A
(ANJANIYA KALA) 		1725004000NRG24141120230371815 14/11/2023 balavant 1725004WL028034 balavant 00354 PUNB0049600 663 663 Processed 01/01/2024 327150977 balavant PUNJAB NATIONAL BANK(508568)
195 PUNASA MP-25-004-001-001/200-B
(ANJANIYA KALA) 		1725004000NRG24141120230371818 14/11/2023 Vinod 1725004WL028034 Vinod 00354 PUNB0049600 663 663 Processed 01/01/2024 327150977 Vinod BANK OF INDIA(508505)
196 PUNASA MP-25-004-001-001/200-C
(ANJANIYA KALA) 		1725004000NRG24141120230371819 14/11/2023 Shivani 1725004WL028034 Shivani 00354 PUNB0049600 663 663 Processed 01/01/2024 327150977 Shivani PUNJAB NATIONAL BANK(508568)
197 PUNASA MP-25-004-001-001/200-D
(ANJANIYA KALA) 		1725004000NRG24141120230371821 14/11/2023 Bhagvati 1725004WL028034 Bhagvati 00354 PUNB0049600 663 663 Processed 01/01/2024 327150977 Bhagvati FINO PAYMENTS BANK LTD(608001)
198 PUNASA MP-25-004-001-001/201-D
(ANJANIYA KALA) 		1725004000NRG24141120230371824 14/11/2023 Ramlal 1725004WL028034 Ramlal 00354 PUNB0049600 663 663 Processed 01/01/2024 327150977 Ramlal PUNJAB NATIONAL BANK(508568)
199 PUNASA MP-25-004-001-001/214-A
(ANJANIYA KALA) 		1725004000NRG24141120230371829 14/11/2023 deepak 1725004WL028034 deepak 00354 PUNB0049600 663 663 Processed 01/01/2024 327150977 deepak PUNJAB NATIONAL BANK(508568)
200 PUNASA MP-25-004-001-002/133-C
(ANJANIYA KALA) 		1725004000NRG24141120230371833 14/11/2023 shobha 1725004WL028034 shobha 00354 PUNB0049600 663 663 Processed 01/01/2024 327150977 shobha PUNJAB NATIONAL BANK(508568)
201 PUNASA MP-25-004-001-002/304-A
(ANJANIYA KALA) 		1725004000NRG24141120230371835 14/11/2023 limaji 1725004WL028034 limaji 00354 PUNB0049600 663 663 Processed 01/01/2024 327150977 limaji PUNJAB NATIONAL BANK(508568)
202 PUNASA MP-25-004-049-001/138-B
(MAKADKACHCHH) 		1725004000NRG24141120230371836 14/11/2023 parasram 1725004WL028035 parasram 00354 PUNB0049600 221 221 Processed 02/01/2024 327150977 parasram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
203 PUNASA MP-25-004-049-001/138-B
(MAKADKACHCHH) 		1725004000NRG24141120230371837 14/11/2023 samota 1725004WL028035 samota 00354 PUNB0049600 221 221 Processed 01/01/2024 327150977 samota PUNJAB NATIONAL BANK(508568)
204 PUNASA MP-25-004-049-001/138-C
(MAKADKACHCHH) 		1725004000NRG24141120230371838 14/11/2023 nagin 1725004WL028035 nagin 00354 PUNB0049600 221 221 Processed 01/01/2024 327150977 nagin PUNJAB NATIONAL BANK(508568)
205 PUNASA MP-25-004-049-001/162
(MAKADKACHCHH) 		1725004000NRG24141120230371841 14/11/2023 PRAHALAD 1725004WL028035 PRAHALAD 00354 PUNB0049600 221 221 Processed 02/01/2024 327150977 PRAHALAD JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
206 PUNASA MP-25-004-049-001/182-D
(MAKADKACHCHH) 		1725004000NRG24141120230371842 14/11/2023 Nanakram 1725004WL028035 Nanakram 00354 PUNB0049600 221 221 Processed 01/01/2024 327150977 Nanakram PUNJAB NATIONAL BANK(508568)
207 PUNASA MP-25-004-049-001/201-B
(MAKADKACHCHH) 		1725004000NRG24141120230371844 14/11/2023 BALO BAI 1725004WL028035 BALO BAI 00354 PUNB0049600 221 221 Processed 01/01/2024 327150977 BALOBAI PUNJAB NATIONAL BANK(508568)
208 PUNASA MP-25-004-049-001/201-B
(MAKADKACHCHH) 		1725004000NRG24141120230371843 14/11/2023 NAINSINGH 1725004WL028035 NAINSINGH 00354 PUNB0049600 221 221 Processed 01/01/2024 327150977 NAINSINGH PUNJAB NATIONAL BANK(508568)
209 PUNASA MP-25-004-049-001/255-D
(MAKADKACHCHH) 		1725004000NRG24141120230371846 14/11/2023 Gabbulal 1725004WL028035 Gabbulal 00354 PUNB0049600 221 221 Processed 01/01/2024 327150977 Gabbulal PUNJAB NATIONAL BANK(508568)
210 PUNASA MP-25-004-049-001/255-D
(MAKADKACHCHH) 		1725004000NRG24141120230371845 14/11/2023 Gabbulal 1725004WL028035 Gabbulal 00354 PUNB0049600 221 221 Processed 01/01/2024 327150977 Gabbulal PUNJAB NATIONAL BANK(508568)
211 PUNASA MP-25-004-049-001/343-C
(MAKADKACHCHH) 		1725004000NRG24141120230371848 14/11/2023 Rameshwar 1725004WL028035 Rameshwar 00354 PUNB0049600 221 221 Processed 01/01/2024 327150977 Rameshwar PUNJAB NATIONAL BANK(508568)
212 PUNASA MP-25-004-049-001/343-C
(MAKADKACHCHH) 		1725004000NRG24141120230371847 14/11/2023 Rameshwar 1725004WL028035 Rameshwar 00354 PUNB0049600 221 221 Processed 01/01/2024 327150977 Rameshwar STATE BANK OF INDIA(508548)
213 PUNASA MP-25-004-049-001/348-A
(MAKADKACHCHH) 		1725004000NRG24141120230371850 14/11/2023 AARTI BAI 1725004WL028035 AARTI BAI 00354 PUNB0049600 221 221 Processed 01/01/2024 327150977 AARTIBAI PUNJAB NATIONAL BANK(508568)
214 PUNASA MP-25-004-049-001/348-A
(MAKADKACHCHH) 		1725004000NRG24141120230371849 14/11/2023 DEVA 1725004WL028035 DEVA 00354 PUNB0049600 221 221 Processed 01/01/2024 327150977 DEVA STATE BANK OF INDIA(508548)
215 PUNASA MP-25-004-049-001/364-A
(MAKADKACHCHH) 		1725004000NRG24141120230371851 14/11/2023 dinesh 1725004WL028035 dinesh 00354 PUNB0049600 221 221 Processed 01/01/2024 327150977 dinesh PUNJAB NATIONAL BANK(508568)
216 PUNASA MP-25-004-049-001/364-A
(MAKADKACHCHH) 		1725004000NRG24141120230371852 14/11/2023 girja bai 1725004WL028035 girja bai 00354 PUNB0049600 221 221 Processed 01/01/2024 327150977 girjabai PUNJAB NATIONAL BANK(508568)
217 PUNASA MP-25-004-049-001/364-C
(MAKADKACHCHH) 		1725004000NRG24141120230371853 14/11/2023 Govind 1725004WL028035 Govind 00354 PUNB0049600 221 221 Processed 01/01/2024 327150977 Govind PUNJAB NATIONAL BANK(508568)
218 PUNASA MP-25-004-049-001/364-D
(MAKADKACHCHH) 		1725004000NRG24141120230371855 14/11/2023 Aman tavar 1725004WL028035 Aman tavar 00354 PUNB0049600 221 221 Processed 01/01/2024 327150977 Amantavar PUNJAB NATIONAL BANK(508568)
219 PUNASA MP-25-004-049-001/364-D
(MAKADKACHCHH) 		1725004000NRG24141120230371854 14/11/2023 Aman tavar 1725004WL028035 Aman tavar 00354 PUNB0049600 221 221 Processed 01/01/2024 327150977 Amantavar PUNJAB NATIONAL BANK(508568)
220 PUNASA MP-25-004-049-001/386-A
(MAKADKACHCHH) 		1725004000NRG24141120230371856 14/11/2023 radheshyam 1725004WL028035 radheshyam 00354 PUNB0049600 221 221 Processed 01/01/2024 327150977 radheshyam PUNJAB NATIONAL BANK(508568)
221 PUNASA MP-25-004-049-001/402
(MAKADKACHCHH) 		1725004000NRG24141120230371857 14/11/2023 Suresh rathore 1725004WL028035 Suresh rathore 00354 PUNB0049600 221 221 Processed 01/01/2024 327150977 Sureshrathore PUNJAB NATIONAL BANK(508568)
222 PUNASA MP-25-004-049-001/403-A
(MAKADKACHCHH) 		1725004000NRG24141120230371858 14/11/2023 Shiv kumar tavar 1725004WL028035 Shiv kumar tavar 00354 PUNB0049600 221 221 Processed 01/01/2024 327150977 Shivkumartavar PUNJAB NATIONAL BANK(508568)
223 PUNASA MP-25-004-049-001/85-A
(MAKADKACHCHH) 		1725004000NRG24141120230371859 14/11/2023 ramesh 1725004WL028035 ramesh 00354 PUNB0049600 221 221 Processed 01/01/2024 327150977 ramesh PUNJAB NATIONAL BANK(508568)
224 PUNASA MP-25-004-069-002/272-A
(ROHANI) 		1725004069NRG24141120230372452 14/11/2023 vikaram 1725004069WL028071 vikaram 00354 PUNB0049600 1326 1326 Processed 01/01/2024 327150977 vikaram PUNJAB NATIONAL BANK(508568)
SubTotal 16133 16133
225 PUNASA MP-25-004-053-001/183
(MORGHADI) 		1725004053NRG24141120230371877 14/11/2023 DURGABAI 1725004053WL028042 DURGABAI 00415 SBIN0007138 1547 1547 Processed 01/01/2024 327150977 DURGABAI STATE BANK OF INDIA(508548)
226 PUNASA MP-25-004-053-001/193
(MORGHADI) 		1725004053NRG24141120230371879 14/11/2023 mangilal 1725004053WL028044 mangilal 00415 SBIN0007138 1547 1547 Processed 01/01/2024 327150977 mangilal STATE BANK OF INDIA(508548)
227 PUNASA MP-25-004-053-001/202
(MORGHADI) 		1725004053NRG24141120230371873 14/11/2023 ajudhya bai 1725004053WL028039 ajudhya bai 00415 SBIN0007138 1547 1547 Processed 01/01/2024 327150977 ajudhyabai STATE BANK OF INDIA(508548)
228 PUNASA MP-25-004-053-001/322-A
(MORGHADI) 		1725004053NRG24141120230371882 14/11/2023 dipak 1725004053WL028046 dipak 00415 SBIN0007138 1547 1547 Processed 01/01/2024 327150977 dipak UNION BANK OF INDIA(508500)
SubTotal 6188 6188
229 PUNASA MP-25-004-001-001/106-D
(ANJANIYA KALA) 		1725004000NRG24141120230371805 14/11/2023 Harsingh 1725004WL028034 Harsingh 00415 SBIN0008522 663 663 Processed 01/01/2024 327150977 Harsingh PUNJAB NATIONAL BANK(508568)
230 PUNASA MP-25-004-001-001/211-C
(ANJANIYA KALA) 		1725004000NRG24141120230371828 14/11/2023 subham 1725004WL028034 subham 00415 SBIN0008522 663 663 Processed 01/01/2024 327150977 subham STATE BANK OF INDIA(508548)
SubTotal 1326 1326
231 PUNASA MP-25-004-044-003/137
(KHAIGAON) 		1725004000NRG24141120230371967 14/11/2023 pooja 1725004WL028048 pooja 00415 SBIN0012159 221 221 Processed 01/01/2024 327150977 pooja STATE BANK OF INDIA(508548)
SubTotal 221 221
232 PUNASA MP-25-004-023-001/199
(DOHAD) 		1725004000NRG24141120230372298 14/11/2023 KALURAM 1725004WL028064 KALURAM 00415 SBIN0013649 1105 1105 Processed 02/01/2024 327150977 KALURAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
233 PUNASA MP-25-004-023-001/501
(DOHAD) 		1725004000NRG24141120230372305 14/11/2023 SEVANTIBAI 1725004WL028064 SEVANTIBAI 00415 SBIN0013649 1105 1105 Processed 02/01/2024 327150977 SEVANTIBAI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
234 PUNASA MP-25-004-023-002/170
(DOHAD) 		1725004000NRG24141120230372318 14/11/2023 parasram 1725004WL028064 parasram 00415 SBIN0013649 1105 1105 Processed 02/01/2024 327150977 parasram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
235 PUNASA MP-25-004-023-002/172
(DOHAD) 		1725004000NRG24141120230372320 14/11/2023 dolat 1725004WL028064 dolat 00415 SBIN0013649 1105 1105 Processed 02/01/2024 327150977 dolat JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
236 PUNASA MP-25-004-023-002/4-B
(DOHAD) 		1725004000NRG24141120230372325 14/11/2023 KUSUMBAI 1725004WL028064 KUSUMBAI 00415 SBIN0013649 1105 1105 Processed 01/01/2024 327150977 KUSUMBAI BANK OF BARODA(606985)
237 PUNASA MP-25-004-072-001/100
(SATMOHNI) 		1725004072NRG24141120230371969 14/11/2023 anil 1725004072WL028049 anil 00415 SBIN0013649 1105 1105 Processed 01/01/2024 327150977 anil STATE BANK OF INDIA(508548)
238 PUNASA MP-25-004-072-001/103
(SATMOHNI) 		1725004072NRG24141120230371970 14/11/2023 ranjeet 1725004072WL028049 ranjeet 00415 SBIN0013649 1105 1105 Processed 01/01/2024 327150977 ranjeet BANK OF BARODA(606985)
239 PUNASA MP-25-004-074-001/138
(UTAWAD) 		1725004074NRG24141120230372226 14/11/2023 Narmadi 1725004074WL028056 Narmadi 00415 SBIN0013649 663 663 Processed 02/01/2024 327150977 Narmadi JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
240 PUNASA MP-25-004-074-001/138-C
(UTAWAD) 		1725004074NRG24141120230372229 14/11/2023 Gotu Rathod 1725004074WL028056 Gotu Rathod 00415 SBIN0013649 663 663 Processed 01/01/2024 327150977 GotuRathod STATE BANK OF INDIA(508548)
SubTotal 9061 9061
241 PUNASA MP-25-004-001-002/161
(ANJANIYA KALA) 		1725004000NRG24141120230371834 14/11/2023 lakhan 1725004WL028034 lakhan 00415 SBIN0030298 663 663 Processed 01/01/2024 327150977 lakhan STATE BANK OF INDIA(508548)
242 PUNASA MP-25-004-064-001/98
(PIPALKOTA) 		1725004064NRG24141120230372058 14/11/2023 lila bai 1725004064WL028054 lila bai 00415 SBIN0030298 1326 1326 Processed 01/01/2024 327150977 lilabai STATE BANK OF INDIA(508548)
243 PUNASA MP-25-004-069-001/185
(ROHANI) 		1725004069NRG24141120230372461 14/11/2023 narmdaparsad 1725004069WL028072 narmdaparsad 00415 SBIN0030298 1547 1547 Processed 01/01/2024 327150977 narmdaparsad STATE BANK OF INDIA(508548)
244 PUNASA MP-25-004-069-001/230
(ROHANI) 		1725004069NRG24141120230372463 14/11/2023 sadasiv 1725004069WL028072 sadasiv 00415 SBIN0030298 1547 1547 Processed 02/01/2024 327150977 sadasiv JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
245 PUNASA MP-25-004-069-002/109-A
(ROHANI) 		1725004069NRG24141120230372466 14/11/2023 dansingh 1725004069WL028072 dansingh 00415 SBIN0030298 1547 1547 Processed 01/01/2024 327150977 dansingh STATE BANK OF INDIA(508548)
246 PUNASA MP-25-004-069-002/109-B
(ROHANI) 		1725004069NRG24141120230372467 14/11/2023 bhimsingh 1725004069WL028072 bhimsingh 00415 SBIN0030298 1547 1547 Processed 01/01/2024 327150977 bhimsingh STATE BANK OF INDIA(508548)
247 PUNASA MP-25-004-069-002/123-A
(ROHANI) 		1725004069NRG24141120230372470 14/11/2023 balkrisna 1725004069WL028072 balkrisna 00415 SBIN0030298 1547 1547 Processed 01/01/2024 327150977 balkrisna BANK OF INDIA(508505)
248 PUNASA MP-25-004-069-002/123-B
(ROHANI) 		1725004069NRG24141120230372471 14/11/2023 nanakram 1725004069WL028072 nanakram 00415 SBIN0030298 1547 1547 Processed 01/01/2024 327150977 nanakram FINCARE SMALL FINANCE BANK LTD(608304)
249 PUNASA MP-25-004-069-002/147-B
(ROHANI) 		1725004069NRG24141120230372474 14/11/2023 nirmal 1725004069WL028072 nirmal 00415 SBIN0030298 1547 1547 Processed 01/01/2024 327150977 nirmal STATE BANK OF INDIA(508548)
250 PUNASA MP-25-004-069-002/150-A
(ROHANI) 		1725004069NRG24141120230372475 14/11/2023 babulal 1725004069WL028072 babulal 00415 SBIN0030298 1547 1547 Processed 01/01/2024 327150977 babulal STATE BANK OF INDIA(508548)
251 PUNASA MP-25-004-069-002/171
(ROHANI) 		1725004069NRG24141120230372477 14/11/2023 parmila 1725004069WL028072 parmila 00415 SBIN0030298 1547 1547 Processed 01/01/2024 327150977 parmila STATE BANK OF INDIA(508548)
252 PUNASA MP-25-004-069-002/184-C
(ROHANI) 		1725004069NRG24141120230372442 14/11/2023 bacchu 1725004069WL028071 bacchu 00415 SBIN0030298 1326 1326 Processed 01/01/2024 327150977 bacchu STATE BANK OF INDIA(508548)
253 PUNASA MP-25-004-069-002/196-C
(ROHANI) 		1725004069NRG24141120230372443 14/11/2023 dharmendra 1725004069WL028071 dharmendra 00415 SBIN0030298 1326 1326 Processed 01/01/2024 327150977 dharmendra STATE BANK OF INDIA(508548)
254 PUNASA MP-25-004-069-002/204
(ROHANI) 		1725004069NRG24141120230372444 14/11/2023 bheyalal 1725004069WL028071 bheyalal 00415 SBIN0030298 1326 1326 Processed 01/01/2024 327150977 bheyalal PUNJAB NATIONAL BANK(508568)
255 PUNASA MP-25-004-069-002/220-A
(ROHANI) 		1725004069NRG24141120230372483 14/11/2023 rajendra 1725004069WL028072 rajendra 00415 SBIN0030298 1547 1547 Processed 01/01/2024 327150977 rajendra STATE BANK OF INDIA(508548)
256 PUNASA MP-25-004-069-002/241
(ROHANI) 		1725004069NRG24141120230372486 14/11/2023 subham 1725004069WL028072 subham 00415 SBIN0030298 1547 1547 Processed 01/01/2024 327150977 subham STATE BANK OF INDIA(508548)
257 PUNASA MP-25-004-069-002/244-D
(ROHANI) 		1725004069NRG24141120230372448 14/11/2023 bhikaji 1725004069WL028071 bhikaji 00415 SBIN0030298 1326 1326 Processed 02/01/2024 327150977 bhikaji JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
258 PUNASA MP-25-004-069-002/29
(ROHANI) 		1725004069NRG24141120230372453 14/11/2023 savan 1725004069WL028071 savan 00415 SBIN0030298 1326 1326 Processed 01/01/2024 327150977 savan STATE BANK OF INDIA(508548)
259 PUNASA MP-25-004-069-002/306-A
(ROHANI) 		1725004069NRG24141120230372454 14/11/2023 atarsingh 1725004069WL028071 atarsingh 00415 SBIN0030298 1326 1326 Processed 01/01/2024 327150977 atarsingh STATE BANK OF INDIA(508548)
260 PUNASA MP-25-004-069-002/50-A
(ROHANI) 		1725004069NRG24141120230372495 14/11/2023 surendra 1725004069WL028072 surendra 00415 SBIN0030298 1547 1547 Processed 01/01/2024 327150977 surendra STATE BANK OF INDIA(508548)
261 PUNASA MP-25-004-069-002/62
(ROHANI) 		1725004069NRG24141120230372497 14/11/2023 gaytaribai 1725004069WL028072 gaytaribai 00415 SBIN0030298 1547 1547 Processed 01/01/2024 327150977 gaytaribai STATE BANK OF INDIA(508548)
262 PUNASA MP-25-004-069-002/73-A
(ROHANI) 		1725004069NRG24141120230372499 14/11/2023 rina 1725004069WL028072 rina 00415 SBIN0030298 1547 1547 Processed 01/01/2024 327150977 rina STATE BANK OF INDIA(508548)
263 PUNASA MP-25-004-074-001/163-A
(UTAWAD) 		1725004074NRG24141120230372239 14/11/2023 dhaup 1725004074WL028057 dhaup 00415 SBIN0030298 663 663 Processed 01/01/2024 327150977 dhaup STATE BANK OF INDIA(508548)
264 PUNASA MP-25-004-074-001/8
(UTAWAD) 		1725004074NRG24141120230372238 14/11/2023 bhagwan 1725004074WL028056 bhagwan 00415 SBIN0030298 663 663 Processed 01/01/2024 327150977 bhagwan STATE BANK OF INDIA(508548)
SubTotal 32929 32929
265 PUNASA MP-25-004-001-001/1-A
(ANJANIYA KALA) 		1725004000NRG24141120230371803 14/11/2023 Dinesh 1725004WL028034 Dinesh 00415 SBIN0030337 663 663 Processed 01/01/2024 327150977 Dinesh STATE BANK OF INDIA(508548)
266 PUNASA MP-25-004-001-001/200-D
(ANJANIYA KALA) 		1725004000NRG24141120230371820 14/11/2023 Harsingh 1725004WL028034 Harsingh 00415 SBIN0030337 663 663 Processed 01/01/2024 327150977 Harsingh STATE BANK OF INDIA(508548)
267 PUNASA MP-25-004-001-001/214-C
(ANJANIYA KALA) 		1725004000NRG24141120230371830 14/11/2023 dinesh 1725004WL028034 dinesh 00415 SBIN0030337 663 663 Processed 01/01/2024 327150977 dinesh PUNJAB NATIONAL BANK(508568)
268 PUNASA MP-25-004-049-001/138-C
(MAKADKACHCHH) 		1725004000NRG24141120230371839 14/11/2023 jiroti bai 1725004WL028035 jiroti bai 00415 SBIN0030337 221 221 Processed 01/01/2024 327150977 jirotibai PUNJAB NATIONAL BANK(508568)
269 PUNASA MP-25-004-049-001/157
(MAKADKACHCHH) 		1725004000NRG24141120230371840 14/11/2023 rajkumar 1725004WL028035 rajkumar 00415 SBIN0030337 221 221 Processed 01/01/2024 327150977 rajkumar PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
270 PUNASA MP-25-004-023-001/392-A
(DOHAD) 		1725004000NRG24141120230372302 14/11/2023 Mira 1725004WL028064 Mira 00468 UBIN0544868 1105 1105 Processed 01/01/2024 327150977 Mira UNION BANK OF INDIA(508500)
SubTotal 1105 1105
271 PUNASA MP-25-004-001-001/199-B
(ANJANIYA KALA) 		1725004000NRG24141120230371816 14/11/2023 Ajay 1725004WL028034 Ajay 00468 UBIN0577618 663 663 Processed 01/01/2024 327150977 Ajay UNION BANK OF INDIA(508500)
272 PUNASA MP-25-004-023-001/12
(DOHAD) 		1725004000NRG24141120230372293 14/11/2023 maya bai soni 1725004WL028064 maya bai soni 00468 UBIN0577618 1105 1105 Processed 01/01/2024 327150977 mayabaisoni NARMADA JHABUA GRAMIN BANK(508515)
273 PUNASA MP-25-004-023-001/504
(DOHAD) 		1725004000NRG24141120230372308 14/11/2023 RANJU SHYAM 1725004WL028064 RANJU SHYAM 00468 UBIN0577618 1105 1105 Processed 01/01/2024 327150977 RANJUSHYAM UNION BANK OF INDIA(508500)
274 PUNASA MP-25-004-023-001/82
(DOHAD) 		1725004000NRG24141120230372313 14/11/2023 Pushpa Bai 1725004WL028064 Pushpa Bai 00468 UBIN0577618 1105 1105 Processed 01/01/2024 327150977 PushpaBai NARMADA JHABUA GRAMIN BANK(508515)
275 PUNASA MP-25-004-023-002/4-B
(DOHAD) 		1725004000NRG24141120230372324 14/11/2023 Kriparam 1725004WL028064 Kriparam 00468 UBIN0577618 1105 1105 Processed 01/01/2024 327150977 Kriparam STATE BANK OF INDIA(508548)
276 PUNASA MP-25-004-023-002/5
(DOHAD) 		1725004000NRG24141120230372326 14/11/2023 bharat 1725004WL028064 bharat 00468 UBIN0577618 1105 1105 Processed 02/01/2024 327150977 bharat JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
277 PUNASA MP-25-004-044-002/100-A
(KHAIGAON) 		1725004000NRG24141120230371896 14/11/2023 deepak 1725004WL028048 deepak 00468 UBIN0577618 221 221 Processed 01/01/2024 327150977 deepak BANK OF INDIA(508505)
278 PUNASA MP-25-004-044-002/167-B
(KHAIGAON) 		1725004000NRG24141120230371912 14/11/2023 nitu 1725004WL028048 nitu 00468 UBIN0577618 221 221 Processed 01/01/2024 327150977 nitu BANK OF INDIA(508505)
279 PUNASA MP-25-004-044-002/300
(KHAIGAON) 		1725004000NRG24141120230371935 14/11/2023 nandlal 1725004WL028048 nandlal 00468 UBIN0577618 221 221 Processed 01/01/2024 327150977 nandlal UNION BANK OF INDIA(508500)
280 PUNASA MP-25-004-044-002/315
(KHAIGAON) 		1725004000NRG24141120230371938 14/11/2023 ranu 1725004WL028048 ranu 00468 UBIN0577618 221 221 Processed 01/01/2024 327150977 ranu UNION BANK OF INDIA(508500)
281 PUNASA MP-25-004-044-002/327
(KHAIGAON) 		1725004000NRG24141120230371941 14/11/2023 virendra 1725004WL028048 virendra 00468 UBIN0577618 221 221 Processed 01/01/2024 327150977 virendra UNION BANK OF INDIA(508500)
282 PUNASA MP-25-004-044-002/327-A
(KHAIGAON) 		1725004000NRG24141120230371942 14/11/2023 vijay singh 1725004WL028048 vijay singh 00468 UBIN0577618 221 221 Processed 01/01/2024 327150977 vijaysingh NARMADA JHABUA GRAMIN BANK(508515)
283 PUNASA MP-25-004-044-002/332
(KHAIGAON) 		1725004000NRG24141120230371945 14/11/2023 bharat 1725004WL028048 bharat 00468 UBIN0577618 221 221 Processed 01/01/2024 327150977 bharat UNION BANK OF INDIA(508500)
284 PUNASA MP-25-004-072-001/154-A
(SATMOHNI) 		1725004072NRG24141120230371974 14/11/2023 sandya 1725004072WL028049 sandya 00468 UBIN0577618 1105 1105 Processed 01/01/2024 327150977 sandya UNION BANK OF INDIA(508500)
285 PUNASA MP-25-004-074-002/54-A
(UTAWAD) 		1725004074NRG24141120230372240 14/11/2023 Kiran Kanade 1725004074WL028058 Kiran Kanade 00468 UBIN0577618 1326 1326 Processed 01/01/2024 327150977 KiranKanade STATE BANK OF INDIA(508548)
SubTotal 10166 10166
286 PUNASA MP-25-004-001-001/2-A
(ANJANIYA KALA) 		1725004000NRG24141120230371817 14/11/2023 Rajendra Prajapati 1725004WL028034 Rajendra Prajapati 00688 FINO0001001 663 663 Processed 01/01/2024 327150977 RajendraPrajapati FINO PAYMENTS BANK LTD(608001)
287 PUNASA MP-25-004-023-001/100-C
(DOHAD) 		1725004000NRG24141120230372284 14/11/2023 Dhirpal 1725004WL028064 Dhirpal 00688 FINO0001001 1105 1105 Processed 01/01/2024 327150977 Dhirpal STATE BANK OF INDIA(508548)
SubTotal 1768 1768
288 PUNASA MP-25-004-001-001/206-C
(ANJANIYA KALA) 		1725004000NRG24141120230371826 14/11/2023 Uday Singh Mandloi 1725004WL028034 Uday Singh Mandloi 00688 FINO0001446 663 663 Processed 01/01/2024 327150977 UdaySinghMandloi FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
289 PUNASA MP-25-004-053-001/1120
(MORGHADI) 		1725004053NRG24141120230371878 14/11/2023 Islamauddin 1725004053WL028043 Islamauddin 00697 BKID0MG0218 1547 1547 Processed 01/01/2024 327150977 Islamauddin NARMADA JHABUA GRAMIN BANK(508515)
290 PUNASA MP-25-004-053-001/1121
(MORGHADI) 		1725004053NRG24141120230371883 14/11/2023 Salimuddin 1725004053WL028047 Salimuddin 00697 BKID0MG0218 1547 1547 Processed 01/01/2024 327150977 Salimuddin IDBI BANK(607095)
291 PUNASA MP-25-004-053-001/1122
(MORGHADI) 		1725004053NRG24141120230371874 14/11/2023 Badarooddeen 1725004053WL028040 Badarooddeen 00697 BKID0MG0218 1547 1547 Processed 01/01/2024 327150977 Badarooddeen BANK OF INDIA(508505)
SubTotal 4641 4641
292 PUNASA MP-25-004-052-001/114-A
(MOHANA) 		1725004052NRG24141120230371867 14/11/2023 ANITA BAI 1725004052WL028037 ANITA BAI 00697 BKID0MG0273 1326 1326 Processed 01/01/2024 327150977 ANITABAI BANK OF INDIA(508505)
293 PUNASA MP-25-004-052-001/114-A
(MOHANA) 		1725004052NRG24141120230371866 14/11/2023 ramdas 1725004052WL028037 ramdas 00697 BKID0MG0273 1326 1326 Processed 01/01/2024 327150977 ramdas NARMADA JHABUA GRAMIN BANK(508515)
294 PUNASA MP-25-004-052-001/140
(MOHANA) 		1725004052NRG24141120230371860 14/11/2023 dinesh 1725004052WL028036 dinesh 00697 BKID0MG0273 1326 1326 Processed 01/01/2024 327150977 dinesh NARMADA JHABUA GRAMIN BANK(508515)
295 PUNASA MP-25-004-052-001/140
(MOHANA) 		1725004052NRG24141120230371861 14/11/2023 rekha 1725004052WL028036 rekha 00697 BKID0MG0273 1326 1326 Processed 01/01/2024 327150977 rekha RATNAKAR BANK(607393)
296 PUNASA MP-25-004-052-001/45-B
(MOHANA) 		1725004052NRG24141120230371862 14/11/2023 balakram 1725004052WL028036 balakram 00697 BKID0MG0273 1326 1326 Processed 02/01/2024 327150977 balakram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
297 PUNASA MP-25-004-052-001/69
(MOHANA) 		1725004052NRG24141120230371863 14/11/2023 karshna bai 1725004052WL028036 karshna bai 00697 BKID0MG0273 1326 1326 Processed 01/01/2024 327150977 karshnabai RATNAKAR BANK(607393)
SubTotal 7956 7956
298 PUNASA MP-25-004-044-001/60
(KHAIGAON) 		1725004000NRG24141120230371892 14/11/2023 mamatabai 1725004WL028048 mamatabai 00697 BKID0MG0278 221 221 Processed 01/01/2024 327150977 mamatabai NARMADA JHABUA GRAMIN BANK(508515)
299 PUNASA MP-25-004-044-002/12
(KHAIGAON) 		1725004000NRG24141120230371901 14/11/2023 punam 1725004WL028048 punam 00697 BKID0MG0278 221 221 Processed 01/01/2024 327150977 punam NARMADA JHABUA GRAMIN BANK(508515)
300 PUNASA MP-25-004-044-002/262
(KHAIGAON) 		1725004000NRG24141120230371923 14/11/2023 lakhameshingh 1725004WL028048 lakhameshingh 00697 BKID0MG0278 221 221 Processed 01/01/2024 327150977 lakhameshingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
301 PUNASA MP-25-004-044-002/133
(KHAIGAON) 		1725004000NRG24141120230371902 14/11/2023 dharamsingh 1725004WL028048 dharamsingh 00697 BKID0NAMRGB 221 221 Processed 01/01/2024 327150977 dharamsingh NARMADA JHABUA GRAMIN BANK(508515)
302 PUNASA MP-25-004-044-002/164
(KHAIGAON) 		1725004000NRG24141120230371908 14/11/2023 amarsingh 1725004WL028048 amarsingh 00697 BKID0NAMRGB 221 221 Processed 01/01/2024 327150977 amarsingh NARMADA JHABUA GRAMIN BANK(508515)
303 PUNASA MP-25-004-044-002/325
(KHAIGAON) 		1725004000NRG24141120230371940 14/11/2023 shankar 1725004WL028048 shankar 00697 BKID0NAMRGB 221 221 Processed 02/01/2024 327150977 shankar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 663 663
Total 255918 255918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_141123APB_FTO_355531 Bank of Baroda BARB0DBBBIR Bir 43316
2 PUNASA MP1725004_141123APB_FTO_355531 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 442
3 PUNASA MP1725004_141123APB_FTO_355531 Bank of India BKID0009503 MUNDI 108732
4 PUNASA MP1725004_141123APB_FTO_355531 Bank of India BKID0009546 PUNASA 3315
5 PUNASA MP1725004_141123APB_FTO_355531 Bank of India BKID0009901 SANAWAD 1547
6 PUNASA MP1725004_141123APB_FTO_355531 Bank of India BKID0009975 ATUDKHAS 2652
7 PUNASA MP1725004_141123APB_FTO_355531 Punjab National Bank PUNB0049600 PUNASA 16133
8 PUNASA MP1725004_141123APB_FTO_355531 State Bank of India SBIN0007138 SANAWAD 6188
9 PUNASA MP1725004_141123APB_FTO_355531 State Bank of India SBIN0008522 NARMADA NAGAR 1326
10 PUNASA MP1725004_141123APB_FTO_355531 State Bank of India SBIN0012159 ANAND NAGAR KHANDWA 221
11 PUNASA MP1725004_141123APB_FTO_355531 State Bank of India SBIN0013649 SIVARIYA (BIRPUR) 9061
12 PUNASA MP1725004_141123APB_FTO_355531 State Bank of India SBIN0030298 BANGARDA(PURNI) 32929
13 PUNASA MP1725004_141123APB_FTO_355531 State Bank of India SBIN0030337 ASINDER(NARMADANAGAR) 2431
14 PUNASA MP1725004_141123APB_FTO_355531 Union Bank of India UBIN0544868 KHANDWA 1105
15 PUNASA MP1725004_141123APB_FTO_355531 Union Bank of India UBIN0577618 Khandwa 10166
16 PUNASA MP1725004_141123APB_FTO_355531 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1768
17 PUNASA MP1725004_141123APB_FTO_355531 Fino Payments Bank Ltd FINO0001446 MP RO 663
18 PUNASA MP1725004_141123APB_FTO_355531 Madhya Pradesh Gramin Bank BKID0MG0218 Sanawad 4641
19 PUNASA MP1725004_141123APB_FTO_355531 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 7956
20 PUNASA MP1725004_141123APB_FTO_355531 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 663
21 PUNASA MP1725004_141123APB_FTO_355531 Madhya Pradesh Gramin Bank BKID0NAMRGB MOONDI 663

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