Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:14:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_170523APB_FTO_46162
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-25-004-001-001/430
(ANJANIYA KALA) 		1725004000NRG24170520230014974 17/05/2023 Anandram gevare 1725004WL001608 Anandram gevare 00048 BKID0009503 1547 1547 Processed 24/05/2023 836229088 Anandramgevare BANK OF INDIA(508505)
2 PUNASA MP-25-004-001-001/430
(ANJANIYA KALA) 		1725004000NRG24170520230014973 17/05/2023 Anandram gevare 1725004WL001608 Anandram gevare 00048 BKID0009503 1326 1326 Processed 24/05/2023 836229088 Anandramgevare BANK OF INDIA(508505)
3 PUNASA MP-25-004-047-002/107-B
(KODBAR) 		1725004000NRG24170520230014583 17/05/2023 Parasram 1725004WL001578 Parasram 00048 BKID0009503 1326 1326 Processed 24/05/2023 836229088 Parasram BANK OF INDIA(508505)
4 PUNASA MP-25-004-047-002/45-A
(KODBAR) 		1725004000NRG24170520230014593 17/05/2023 Chainsingh 1725004WL001579 Chainsingh 00048 BKID0009503 1326 1326 Processed 24/05/2023 836229088 Chainsingh BANK OF INDIA(508505)
5 PUNASA MP-25-004-047-002/47-C
(KODBAR) 		1725004000NRG24170520230014594 17/05/2023 Kariparam 1725004WL001579 Kariparam 00048 BKID0009503 1326 1326 Processed 24/05/2023 836229088 Kariparam BANK OF INDIA(508505)
6 PUNASA MP-25-004-047-002/49-B
(KODBAR) 		1725004000NRG24170520230014584 17/05/2023 Mahesh 1725004WL001578 Mahesh 00048 BKID0009503 1326 1326 Processed 24/05/2023 836229088 Mahesh BANK OF INDIA(508505)
7 PUNASA MP-25-004-047-002/49-B
(KODBAR) 		1725004000NRG24170520230014585 17/05/2023 Sarla bai 1725004WL001578 Sarla bai 00048 BKID0009503 1326 1326 Processed 24/05/2023 836229088 Sarlabai BANK OF INDIA(508505)
8 PUNASA MP-25-004-047-003/105
(KODBAR) 		1725004000NRG24170520230014587 17/05/2023 Rekha bai 1725004WL001578 Rekha bai 00048 BKID0009503 1326 1326 Processed 24/05/2023 836229088 Rekhabai BANK OF INDIA(508505)
9 PUNASA MP-25-004-047-003/152
(KODBAR) 		1725004000NRG24170520230014588 17/05/2023 Shankarsingh 1725004WL001578 Shankarsingh 00048 BKID0009503 1326 1326 Processed 24/05/2023 836229088 Shankarsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
10 PUNASA MP-25-004-047-003/42-B
(KODBAR) 		1725004000NRG24170520230014596 17/05/2023 Babita 1725004WL001579 Babita 00048 BKID0009503 1326 1326 Processed 24/05/2023 836229088 Babita BANK OF INDIA(508505)
11 PUNASA MP-25-004-047-003/42-B
(KODBAR) 		1725004000NRG24170520230014595 17/05/2023 Narendra 1725004WL001579 Narendra 00048 BKID0009503 1326 1326 Processed 24/05/2023 836229088 Narendra BANK OF INDIA(508505)
12 PUNASA MP-25-004-047-003/51-A
(KODBAR) 		1725004000NRG24170520230014590 17/05/2023 Tara Bai 1725004WL001578 Tara Bai 00048 BKID0009503 1326 1326 Processed 24/05/2023 836229088 TaraBai BANK OF INDIA(508505)
13 PUNASA MP-25-004-047-003/51-A
(KODBAR) 		1725004000NRG24170520230014589 17/05/2023 Tilok 1725004WL001578 Tilok 00048 BKID0009503 1326 1326 Processed 24/05/2023 836229088 Tilok JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
14 PUNASA MP-25-004-047-003/56
(KODBAR) 		1725004000NRG24170520230014597 17/05/2023 Harikuvar 1725004WL001579 Harikuvar 00048 BKID0009503 1326 1326 Processed 24/05/2023 836229088 Harikuvar BANK OF INDIA(508505)
SubTotal 18785 18785
15 PUNASA MP-25-004-030-001/63-B
(GUJARKHEDI) 		1725004000NRG24160520230014444 17/05/2023 Narendra Onkar 1725004WL001566 Narendra Onkar 00048 BKID0009533 1326 1326 Processed 24/05/2023 836229088 NarendraOnkar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
16 PUNASA MP-25-004-001-001/101-D
(ANJANIYA KALA) 		1725004000NRG24170520230014806 17/05/2023 punam 1725004WL001608 punam 00048 BKID0009535 1547 1547 Processed 24/05/2023 836229088 punam BANK OF INDIA(508505)
17 PUNASA MP-25-004-001-001/101-D
(ANJANIYA KALA) 		1725004000NRG24170520230014807 17/05/2023 punam 1725004WL001608 punam 00048 BKID0009535 1326 1326 Processed 24/05/2023 836229088 punam BANK OF INDIA(508505)
SubTotal 2873 2873
18 PUNASA MP-25-004-001-001/123-B
(ANJANIYA KALA) 		1725004000NRG24170520230014823 17/05/2023 savita bai 1725004WL001608 savita bai 00048 BKID0009546 1326 1326 Processed 24/05/2023 836229088 savitabai BANK OF INDIA(508505)
19 PUNASA MP-25-004-001-001/123-B
(ANJANIYA KALA) 		1725004000NRG24170520230014821 17/05/2023 savita bai 1725004WL001608 savita bai 00048 BKID0009546 1547 1547 Processed 24/05/2023 836229088 savitabai BANK OF INDIA(508505)
20 PUNASA MP-25-004-001-001/176-A
(ANJANIYA KALA) 		1725004000NRG24170520230014852 17/05/2023 dinesh 1725004WL001608 dinesh 00048 BKID0009546 1326 1326 Processed 24/05/2023 836229088 dinesh BANK OF INDIA(508505)
21 PUNASA MP-25-004-001-001/176-A
(ANJANIYA KALA) 		1725004000NRG24170520230014850 17/05/2023 dinesh 1725004WL001608 dinesh 00048 BKID0009546 1547 1547 Processed 24/05/2023 836229088 dinesh BANK OF INDIA(508505)
22 PUNASA MP-25-004-001-001/176-A
(ANJANIYA KALA) 		1725004000NRG24170520230014851 17/05/2023 radha bai 1725004WL001608 radha bai 00048 BKID0009546 1547 1547 Processed 24/05/2023 836229088 radhabai BANK OF INDIA(508505)
23 PUNASA MP-25-004-001-001/176-A
(ANJANIYA KALA) 		1725004000NRG24170520230014853 17/05/2023 radha bai 1725004WL001608 radha bai 00048 BKID0009546 1326 1326 Processed 24/05/2023 836229088 radhabai BANK OF INDIA(508505)
24 PUNASA MP-25-004-001-001/214-B
(ANJANIYA KALA) 		1725004000NRG24170520230014866 17/05/2023 shohan 1725004WL001608 shohan 00048 BKID0009546 1547 1547 Processed 24/05/2023 836229088 shohan IDFC BANK LIMITED(608117)
25 PUNASA MP-25-004-001-001/214-B
(ANJANIYA KALA) 		1725004000NRG24170520230014864 17/05/2023 shohan 1725004WL001608 shohan 00048 BKID0009546 1326 1326 Processed 24/05/2023 836229088 shohan IDFC BANK LIMITED(608117)
26 PUNASA MP-25-004-001-001/214-D
(ANJANIYA KALA) 		1725004000NRG24170520230014870 17/05/2023 mahesh 1725004WL001608 mahesh 00048 BKID0009546 1326 1326 Processed 24/05/2023 836229088 mahesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
27 PUNASA MP-25-004-001-001/214-D
(ANJANIYA KALA) 		1725004000NRG24170520230014872 17/05/2023 mahesh 1725004WL001608 mahesh 00048 BKID0009546 1547 1547 Processed 24/05/2023 836229088 mahesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
28 PUNASA MP-25-004-001-001/225-B
(ANJANIYA KALA) 		1725004000NRG24170520230014882 17/05/2023 deniram 1725004WL001608 deniram 00048 BKID0009546 1547 1547 Processed 24/05/2023 836229088 deniram BANK OF INDIA(508505)
29 PUNASA MP-25-004-001-001/225-B
(ANJANIYA KALA) 		1725004000NRG24170520230014884 17/05/2023 deniram 1725004WL001608 deniram 00048 BKID0009546 1326 1326 Processed 24/05/2023 836229088 deniram BANK OF INDIA(508505)
30 PUNASA MP-25-004-001-001/225-B
(ANJANIYA KALA) 		1725004000NRG24170520230014883 17/05/2023 gyatri bai 1725004WL001608 gyatri bai 00048 BKID0009546 1547 1547 Processed 24/05/2023 836229088 gyatribai BANK OF INDIA(508505)
31 PUNASA MP-25-004-001-001/225-B
(ANJANIYA KALA) 		1725004000NRG24170520230014885 17/05/2023 gyatri bai 1725004WL001608 gyatri bai 00048 BKID0009546 1326 1326 Processed 24/05/2023 836229088 gyatribai BANK OF INDIA(508505)
32 PUNASA MP-25-004-001-001/226-C
(ANJANIYA KALA) 		1725004000NRG24170520230014886 17/05/2023 jagdish 1725004WL001608 jagdish 00048 BKID0009546 1326 1326 Processed 24/05/2023 836229088 jagdish PUNJAB NATIONAL BANK(508568)
33 PUNASA MP-25-004-001-001/226-C
(ANJANIYA KALA) 		1725004000NRG24170520230014888 17/05/2023 jagdish 1725004WL001608 jagdish 00048 BKID0009546 1547 1547 Processed 24/05/2023 836229088 jagdish PUNJAB NATIONAL BANK(508568)
34 PUNASA MP-25-004-001-001/233
(ANJANIYA KALA) 		1725004000NRG24170520230014892 17/05/2023 lokendra 1725004WL001608 lokendra 00048 BKID0009546 1547 1547 Processed 24/05/2023 836229088 lokendra BANK OF INDIA(508505)
35 PUNASA MP-25-004-001-001/233
(ANJANIYA KALA) 		1725004000NRG24170520230014891 17/05/2023 lokendra 1725004WL001608 lokendra 00048 BKID0009546 1326 1326 Processed 24/05/2023 836229088 lokendra BANK OF INDIA(508505)
36 PUNASA MP-25-004-001-001/264-D
(ANJANIYA KALA) 		1725004000NRG24170520230014902 17/05/2023 laxaminarayan 1725004WL001608 laxaminarayan 00048 BKID0009546 1547 1547 Processed 24/05/2023 836229088 laxaminarayan PUNJAB NATIONAL BANK(508568)
37 PUNASA MP-25-004-001-001/264-D
(ANJANIYA KALA) 		1725004000NRG24170520230014904 17/05/2023 laxaminarayan 1725004WL001608 laxaminarayan 00048 BKID0009546 1326 1326 Processed 24/05/2023 836229088 laxaminarayan PUNJAB NATIONAL BANK(508568)
38 PUNASA MP-25-004-001-001/273-A
(ANJANIYA KALA) 		1725004000NRG24170520230014907 17/05/2023 sitaram 1725004WL001608 sitaram 00048 BKID0009546 1547 1547 Processed 24/05/2023 836229088 sitaram BANK OF INDIA(508505)
39 PUNASA MP-25-004-001-001/273-A
(ANJANIYA KALA) 		1725004000NRG24170520230014906 17/05/2023 sitaram 1725004WL001608 sitaram 00048 BKID0009546 1326 1326 Processed 24/05/2023 836229088 sitaram BANK OF INDIA(508505)
40 PUNASA MP-25-004-001-001/280-C
(ANJANIYA KALA) 		1725004000NRG24170520230014912 17/05/2023 ganesh 1725004WL001608 ganesh 00048 BKID0009546 1547 1547 Processed 24/05/2023 836229088 ganesh STATE BANK OF INDIA(508548)
41 PUNASA MP-25-004-001-001/280-C
(ANJANIYA KALA) 		1725004000NRG24170520230014910 17/05/2023 ganesh 1725004WL001608 ganesh 00048 BKID0009546 1326 1326 Processed 24/05/2023 836229088 ganesh STATE BANK OF INDIA(508548)
42 PUNASA MP-25-004-001-001/299
(ANJANIYA KALA) 		1725004000NRG24170520230014917 17/05/2023 bina bai 1725004WL001608 bina bai 00048 BKID0009546 1326 1326 Processed 24/05/2023 836229088 binabai BANK OF INDIA(508505)
43 PUNASA MP-25-004-001-001/299
(ANJANIYA KALA) 		1725004000NRG24170520230014915 17/05/2023 bina bai 1725004WL001608 bina bai 00048 BKID0009546 1547 1547 Processed 24/05/2023 836229088 binabai BANK OF INDIA(508505)
44 PUNASA MP-25-004-001-001/314-B
(ANJANIYA KALA) 		1725004000NRG24170520230014924 17/05/2023 suman bai 1725004WL001608 suman bai 00048 BKID0009546 1326 1326 Processed 24/05/2023 836229088 sumanbai BANK OF INDIA(508505)
45 PUNASA MP-25-004-001-001/314-B
(ANJANIYA KALA) 		1725004000NRG24170520230014922 17/05/2023 suman bai 1725004WL001608 suman bai 00048 BKID0009546 1547 1547 Processed 24/05/2023 836229088 sumanbai BANK OF INDIA(508505)
46 PUNASA MP-25-004-001-001/318
(ANJANIYA KALA) 		1725004000NRG24170520230014929 17/05/2023 chhampa bai 1725004WL001608 chhampa bai 00048 BKID0009546 1547 1547 Processed 24/05/2023 836229088 chhampabai BANK OF INDIA(508505)
47 PUNASA MP-25-004-001-001/403
(ANJANIYA KALA) 		1725004000NRG24170520230014961 17/05/2023 chaya bai 1725004WL001608 chaya bai 00048 BKID0009546 1547 1547 Processed 24/05/2023 836229088 chayabai BANK OF INDIA(508505)
48 PUNASA MP-25-004-001-001/403
(ANJANIYA KALA) 		1725004000NRG24170520230014959 17/05/2023 chaya bai 1725004WL001608 chaya bai 00048 BKID0009546 1326 1326 Processed 24/05/2023 836229088 chayabai BANK OF INDIA(508505)
49 PUNASA MP-25-004-001-001/406
(ANJANIYA KALA) 		1725004000NRG24170520230014963 17/05/2023 sunita 1725004WL001608 sunita 00048 BKID0009546 1547 1547 Processed 24/05/2023 836229088 sunita BANK OF INDIA(508505)
50 PUNASA MP-25-004-001-001/410
(ANJANIYA KALA) 		1725004000NRG24170520230014965 17/05/2023 leela bai 1725004WL001608 leela bai 00048 BKID0009546 1326 1326 Processed 24/05/2023 836229088 leelabai BANK OF INDIA(508505)
51 PUNASA MP-25-004-001-001/410
(ANJANIYA KALA) 		1725004000NRG24170520230014964 17/05/2023 leela bai 1725004WL001608 leela bai 00048 BKID0009546 1547 1547 Processed 24/05/2023 836229088 leelabai BANK OF INDIA(508505)
52 PUNASA MP-25-004-001-001/416
(ANJANIYA KALA) 		1725004000NRG24170520230014972 17/05/2023 deepak 1725004WL001608 deepak 00048 BKID0009546 1326 1326 Processed 24/05/2023 836229088 deepak PUNJAB NATIONAL BANK(508568)
53 PUNASA MP-25-004-001-001/416
(ANJANIYA KALA) 		1725004000NRG24170520230014971 17/05/2023 deepak 1725004WL001608 deepak 00048 BKID0009546 1547 1547 Processed 24/05/2023 836229088 deepak PUNJAB NATIONAL BANK(508568)
54 PUNASA MP-25-004-001-001/46
(ANJANIYA KALA) 		1725004000NRG24170520230014978 17/05/2023 sunita bai 1725004WL001608 sunita bai 00048 BKID0009546 1326 1326 Processed 24/05/2023 836229088 sunitabai BANK OF INDIA(508505)
55 PUNASA MP-25-004-001-001/46
(ANJANIYA KALA) 		1725004000NRG24170520230014976 17/05/2023 sunita bai 1725004WL001608 sunita bai 00048 BKID0009546 1547 1547 Processed 24/05/2023 836229088 sunitabai BANK OF INDIA(508505)
56 PUNASA MP-25-004-001-001/490
(ANJANIYA KALA) 		1725004000NRG24170520230014980 17/05/2023 deepak 1725004WL001608 deepak 00048 BKID0009546 1547 1547 Processed 24/05/2023 836229088 deepak STATE BANK OF INDIA(508548)
57 PUNASA MP-25-004-001-001/490
(ANJANIYA KALA) 		1725004000NRG24170520230014979 17/05/2023 deepak 1725004WL001608 deepak 00048 BKID0009546 1326 1326 Processed 24/05/2023 836229088 deepak STATE BANK OF INDIA(508548)
58 PUNASA MP-25-004-001-001/50-A
(ANJANIYA KALA) 		1725004000NRG24170520230014981 17/05/2023 kamal 1725004WL001608 kamal 00048 BKID0009546 1547 1547 Processed 24/05/2023 836229088 kamal BANK OF INDIA(508505)
59 PUNASA MP-25-004-001-001/50-A
(ANJANIYA KALA) 		1725004000NRG24170520230014984 17/05/2023 kamal 1725004WL001608 kamal 00048 BKID0009546 1326 1326 Processed 24/05/2023 836229088 kamal BANK OF INDIA(508505)
60 PUNASA MP-25-004-001-001/50-A
(ANJANIYA KALA) 		1725004000NRG24170520230014985 17/05/2023 lila bai 1725004WL001608 lila bai 00048 BKID0009546 1326 1326 Processed 24/05/2023 836229088 lilabai BANK OF INDIA(508505)
61 PUNASA MP-25-004-001-001/50-A
(ANJANIYA KALA) 		1725004000NRG24170520230014982 17/05/2023 lila bai 1725004WL001608 lila bai 00048 BKID0009546 1547 1547 Processed 24/05/2023 836229088 lilabai BANK OF INDIA(508505)
62 PUNASA MP-25-004-001-001/501
(ANJANIYA KALA) 		1725004000NRG24170520230014990 17/05/2023 ashish 1725004WL001608 ashish 00048 BKID0009546 1547 1547 Processed 24/05/2023 836229088 ashish BANK OF INDIA(508505)
63 PUNASA MP-25-004-001-001/501
(ANJANIYA KALA) 		1725004000NRG24170520230014988 17/05/2023 ashish 1725004WL001608 ashish 00048 BKID0009546 1326 1326 Processed 24/05/2023 836229088 ashish BANK OF INDIA(508505)
64 PUNASA MP-25-004-001-001/503
(ANJANIYA KALA) 		1725004000NRG24170520230014994 17/05/2023 pushapa 1725004WL001608 pushapa 00048 BKID0009546 1326 1326 Processed 24/05/2023 836229088 pushapa BANK OF INDIA(508505)
65 PUNASA MP-25-004-001-001/503
(ANJANIYA KALA) 		1725004000NRG24170520230014996 17/05/2023 pushapa 1725004WL001608 pushapa 00048 BKID0009546 1547 1547 Processed 24/05/2023 836229088 pushapa BANK OF INDIA(508505)
66 PUNASA MP-25-004-001-001/62-A
(ANJANIYA KALA) 		1725004000NRG24170520230015000 17/05/2023 aakash 1725004WL001608 aakash 00048 BKID0009546 1547 1547 Processed 24/05/2023 836229088 aakash STATE BANK OF INDIA(508548)
67 PUNASA MP-25-004-001-001/62-A
(ANJANIYA KALA) 		1725004000NRG24170520230014999 17/05/2023 aakash 1725004WL001608 aakash 00048 BKID0009546 1326 1326 Processed 24/05/2023 836229088 aakash STATE BANK OF INDIA(508548)
68 PUNASA MP-25-004-001-001/76-A
(ANJANIYA KALA) 		1725004000NRG24170520230015004 17/05/2023 lila bai 1725004WL001608 lila bai 00048 BKID0009546 1547 1547 Processed 24/05/2023 836229088 lilabai BANK OF INDIA(508505)
69 PUNASA MP-25-004-001-001/76-A
(ANJANIYA KALA) 		1725004000NRG24170520230015003 17/05/2023 lila bai 1725004WL001608 lila bai 00048 BKID0009546 1326 1326 Processed 24/05/2023 836229088 lilabai BANK OF INDIA(508505)
70 PUNASA MP-25-004-001-001/893-D
(ANJANIYA KALA) 		1725004000NRG24170520230015012 17/05/2023 shanta bai 1725004WL001608 shanta bai 00048 BKID0009546 1326 1326 Processed 24/05/2023 836229088 shantabai PUNJAB NATIONAL BANK(508568)
71 PUNASA MP-25-004-001-001/893-D
(ANJANIYA KALA) 		1725004000NRG24170520230015014 17/05/2023 shanta bai 1725004WL001608 shanta bai 00048 BKID0009546 1547 1547 Processed 24/05/2023 836229088 shantabai PUNJAB NATIONAL BANK(508568)
72 PUNASA MP-25-004-001-001/898-D
(ANJANIYA KALA) 		1725004000NRG24170520230015016 17/05/2023 sima 1725004WL001608 sima 00048 BKID0009546 1326 1326 Processed 24/05/2023 836229088 sima BANK OF INDIA(508505)
73 PUNASA MP-25-004-001-001/898-D
(ANJANIYA KALA) 		1725004000NRG24170520230015015 17/05/2023 sima 1725004WL001608 sima 00048 BKID0009546 1547 1547 Processed 24/05/2023 836229088 sima BANK OF INDIA(508505)
74 PUNASA MP-25-004-001-001/899-D
(ANJANIYA KALA) 		1725004000NRG24170520230015020 17/05/2023 anju 1725004WL001608 anju 00048 BKID0009546 1547 1547 Processed 24/05/2023 836229088 anju BANK OF INDIA(508505)
75 PUNASA MP-25-004-001-001/899-D
(ANJANIYA KALA) 		1725004000NRG24170520230015018 17/05/2023 anju 1725004WL001608 anju 00048 BKID0009546 1326 1326 Processed 24/05/2023 836229088 anju BANK OF INDIA(508505)
76 PUNASA MP-25-004-001-001/899-D
(ANJANIYA KALA) 		1725004000NRG24170520230015017 17/05/2023 kalu 1725004WL001608 kalu 00048 BKID0009546 1326 1326 Processed 24/05/2023 836229088 kalu BANK OF INDIA(508505)
77 PUNASA MP-25-004-001-001/899-D
(ANJANIYA KALA) 		1725004000NRG24170520230015019 17/05/2023 kalu 1725004WL001608 kalu 00048 BKID0009546 1547 1547 Processed 24/05/2023 836229088 kalu BANK OF INDIA(508505)
78 PUNASA MP-25-004-001-001/900-D
(ANJANIYA KALA) 		1725004000NRG24170520230015026 17/05/2023 khusyal 1725004WL001608 khusyal 00048 BKID0009546 1547 1547 Processed 24/05/2023 836229088 khusyal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
79 PUNASA MP-25-004-001-001/900-D
(ANJANIYA KALA) 		1725004000NRG24170520230015025 17/05/2023 khusyal 1725004WL001608 khusyal 00048 BKID0009546 1326 1326 Processed 24/05/2023 836229088 khusyal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
80 PUNASA MP-25-004-001-001/95
(ANJANIYA KALA) 		1725004000NRG24170520230015027 17/05/2023 fholbai 1725004WL001608 fholbai 00048 BKID0009546 1547 1547 Processed 24/05/2023 836229088 fholbai BANK OF INDIA(508505)
81 PUNASA MP-25-004-001-001/95
(ANJANIYA KALA) 		1725004000NRG24170520230015029 17/05/2023 fholbai 1725004WL001608 fholbai 00048 BKID0009546 1326 1326 Processed 24/05/2023 836229088 fholbai BANK OF INDIA(508505)
82 PUNASA MP-25-004-001-001/95-C
(ANJANIYA KALA) 		1725004000NRG24170520230015032 17/05/2023 prakash 1725004WL001608 prakash 00048 BKID0009546 1547 1547 Processed 24/05/2023 836229088 prakash BANK OF INDIA(508505)
83 PUNASA MP-25-004-001-001/95-C
(ANJANIYA KALA) 		1725004000NRG24170520230015031 17/05/2023 prakash 1725004WL001608 prakash 00048 BKID0009546 1326 1326 Processed 24/05/2023 836229088 prakash BANK OF INDIA(508505)
84 PUNASA MP-25-004-016-001/278-A
(CHIKDHALIYA) 		1725004000NRG24170520230015442 17/05/2023 Siddharth 1725004WL001633 Siddharth 00048 BKID0009546 884 884 Processed 24/05/2023 836229088 Siddharth BANK OF INDIA(508505)
85 PUNASA MP-25-004-068-001/184
(RICHHI) 		1725004000NRG24170520230015453 17/05/2023 kadubai 1725004WL001633 kadubai 00048 BKID0009546 884 884 Processed 24/05/2023 836229088 kadubai BANK OF INDIA(508505)
86 PUNASA MP-25-004-068-001/224-B
(RICHHI) 		1725004000NRG24170520230015456 17/05/2023 padam 1725004WL001633 padam 00048 BKID0009546 884 884 Processed 24/05/2023 836229088 padam BANK OF INDIA(508505)
87 PUNASA MP-25-004-068-001/74-A
(RICHHI) 		1725004000NRG24170520230015461 17/05/2023 Narmadabai 1725004WL001633 Narmadabai 00048 BKID0009546 884 884 Processed 24/05/2023 836229088 Narmadabai BANK OF INDIA(508505)
88 PUNASA MP-25-004-068-002/12
(RICHHI) 		1725004000NRG24170520230015463 17/05/2023 Mamtabai 1725004WL001633 Mamtabai 00048 BKID0009546 884 884 Processed 24/05/2023 836229088 Mamtabai PUNJAB NATIONAL BANK(508568)
89 PUNASA MP-25-004-068-002/133
(RICHHI) 		1725004000NRG24170520230014625 17/05/2023 duvarkibai 1725004WL001589 duvarkibai 00048 BKID0009546 1326 1326 Processed 24/05/2023 836229088 duvarkibai BANK OF INDIA(508505)
90 PUNASA MP-25-004-068-002/268
(RICHHI) 		1725004000NRG24170520230014628 17/05/2023 Mahipal 1725004WL001589 Mahipal 00048 BKID0009546 1326 1326 Processed 24/05/2023 836229088 Mahipal BANK OF INDIA(508505)
91 PUNASA MP-25-004-068-002/268
(RICHHI) 		1725004000NRG24170520230014627 17/05/2023 nila bai 1725004WL001589 nila bai 00048 BKID0009546 1326 1326 Processed 24/05/2023 836229088 nilabai BANK OF INDIA(508505)
SubTotal 103428 103428
92 PUNASA MP-25-004-047-002/58
(KODBAR) 		1725004000NRG24170520230014586 17/05/2023 Gangaram 1725004WL001578 Gangaram 00048 BKID0009975 221 221 Processed 24/05/2023 836229088 Gangaram BANK OF INDIA(508505)
93 PUNASA MP-25-004-070-002/269-A
(SAKTAPUR) 		1725004000NRG24170520230015477 17/05/2023 Lavkush solanki 1725004WL001635 Lavkush solanki 00048 BKID0009975 408 408 Processed 24/05/2023 836229088 Lavkushsolanki BANK OF INDIA(508505)
94 PUNASA MP-25-004-070-002/45
(SAKTAPUR) 		1725004000NRG24170520230015478 17/05/2023 gendalal 1725004WL001636 gendalal 00048 BKID0009975 1224 1224 Processed 24/05/2023 836229088 gendalal BANK OF INDIA(508505)
SubTotal 1853 1853
95 PUNASA MP-25-004-001-001/60-A
(ANJANIYA KALA) 		1725004000NRG24170520230014998 17/05/2023 hosilal dode 1725004WL001608 hosilal dode 00354 PUNB0026400 1326 1326 Processed 24/05/2023 836229088 hosilaldode PUNJAB NATIONAL BANK(508568)
96 PUNASA MP-25-004-001-001/60-A
(ANJANIYA KALA) 		1725004000NRG24170520230014997 17/05/2023 hosilal dode 1725004WL001608 hosilal dode 00354 PUNB0026400 1547 1547 Processed 24/05/2023 836229088 hosilaldode PUNJAB NATIONAL BANK(508568)
SubTotal 2873 2873
97 PUNASA MP-25-004-001-001/105-D
(ANJANIYA KALA) 		1725004000NRG24170520230014812 17/05/2023 kishor 1725004WL001608 kishor 00354 PUNB0049600 1326 1326 Processed 24/05/2023 836229088 kishor BANK OF INDIA(508505)
98 PUNASA MP-25-004-001-001/105-D
(ANJANIYA KALA) 		1725004000NRG24170520230014810 17/05/2023 kishor 1725004WL001608 kishor 00354 PUNB0049600 1547 1547 Processed 24/05/2023 836229088 kishor BANK OF INDIA(508505)
99 PUNASA MP-25-004-001-001/105-D
(ANJANIYA KALA) 		1725004000NRG24170520230014811 17/05/2023 rohit 1725004WL001608 rohit 00354 PUNB0049600 1547 1547 Processed 24/05/2023 836229088 rohit PUNJAB NATIONAL BANK(508568)
100 PUNASA MP-25-004-001-001/105-D
(ANJANIYA KALA) 		1725004000NRG24170520230014813 17/05/2023 rohit 1725004WL001608 rohit 00354 PUNB0049600 1326 1326 Processed 24/05/2023 836229088 rohit PUNJAB NATIONAL BANK(508568)
101 PUNASA MP-25-004-001-001/11
(ANJANIYA KALA) 		1725004000NRG24170520230014814 17/05/2023 vikash 1725004WL001608 vikash 00354 PUNB0049600 1326 1326 Processed 24/05/2023 836229088 vikash PUNJAB NATIONAL BANK(508568)
102 PUNASA MP-25-004-001-001/11
(ANJANIYA KALA) 		1725004000NRG24170520230014815 17/05/2023 vikash 1725004WL001608 vikash 00354 PUNB0049600 1547 1547 Processed 24/05/2023 836229088 vikash PUNJAB NATIONAL BANK(508568)
103 PUNASA MP-25-004-001-001/123-C
(ANJANIYA KALA) 		1725004000NRG24170520230014824 17/05/2023 jitendra 1725004WL001608 jitendra 00354 PUNB0049600 1326 1326 Processed 24/05/2023 836229088 jitendra PUNJAB NATIONAL BANK(508568)
104 PUNASA MP-25-004-001-001/123-C
(ANJANIYA KALA) 		1725004000NRG24170520230014826 17/05/2023 jitendra 1725004WL001608 jitendra 00354 PUNB0049600 1547 1547 Processed 24/05/2023 836229088 jitendra PUNJAB NATIONAL BANK(508568)
105 PUNASA MP-25-004-001-001/125-C
(ANJANIYA KALA) 		1725004000NRG24170520230014830 17/05/2023 jitendra 1725004WL001608 jitendra 00354 PUNB0049600 1326 1326 Processed 24/05/2023 836229088 jitendra PUNJAB NATIONAL BANK(508568)
106 PUNASA MP-25-004-001-001/125-C
(ANJANIYA KALA) 		1725004000NRG24170520230014829 17/05/2023 jitendra 1725004WL001608 jitendra 00354 PUNB0049600 1547 1547 Processed 24/05/2023 836229088 jitendra PUNJAB NATIONAL BANK(508568)
107 PUNASA MP-25-004-001-001/126-D
(ANJANIYA KALA) 		1725004000NRG24170520230014831 17/05/2023 manoj 1725004WL001608 manoj 00354 PUNB0049600 1326 1326 Processed 24/05/2023 836229088 manoj PUNJAB NATIONAL BANK(508568)
108 PUNASA MP-25-004-001-001/134-C
(ANJANIYA KALA) 		1725004000NRG24170520230014835 17/05/2023 bashkar bai 1725004WL001608 bashkar bai 00354 PUNB0049600 1547 1547 Processed 24/05/2023 836229088 bashkarbai PUNJAB NATIONAL BANK(508568)
109 PUNASA MP-25-004-001-001/134-C
(ANJANIYA KALA) 		1725004000NRG24170520230014833 17/05/2023 bashkar bai 1725004WL001608 bashkar bai 00354 PUNB0049600 1326 1326 Processed 24/05/2023 836229088 bashkarbai PUNJAB NATIONAL BANK(508568)
110 PUNASA MP-25-004-001-001/134-C
(ANJANIYA KALA) 		1725004000NRG24170520230014832 17/05/2023 kadvaji 1725004WL001608 kadvaji 00354 PUNB0049600 1326 1326 Processed 24/05/2023 836229088 kadvaji PUNJAB NATIONAL BANK(508568)
111 PUNASA MP-25-004-001-001/134-C
(ANJANIYA KALA) 		1725004000NRG24170520230014834 17/05/2023 kadvaji 1725004WL001608 kadvaji 00354 PUNB0049600 1547 1547 Processed 24/05/2023 836229088 kadvaji PUNJAB NATIONAL BANK(508568)
112 PUNASA MP-25-004-001-001/136-D
(ANJANIYA KALA) 		1725004000NRG24170520230014839 17/05/2023 lila bai 1725004WL001608 lila bai 00354 PUNB0049600 1547 1547 Processed 24/05/2023 836229088 lilabai PUNJAB NATIONAL BANK(508568)
113 PUNASA MP-25-004-001-001/136-D
(ANJANIYA KALA) 		1725004000NRG24170520230014838 17/05/2023 lila bai 1725004WL001608 lila bai 00354 PUNB0049600 1326 1326 Processed 24/05/2023 836229088 lilabai PUNJAB NATIONAL BANK(508568)
114 PUNASA MP-25-004-001-001/142
(ANJANIYA KALA) 		1725004000NRG24170520230014841 17/05/2023 babulal 1725004WL001608 babulal 00354 PUNB0049600 1326 1326 Processed 24/05/2023 836229088 babulal PUNJAB NATIONAL BANK(508568)
115 PUNASA MP-25-004-001-001/142
(ANJANIYA KALA) 		1725004000NRG24170520230014840 17/05/2023 babulal 1725004WL001608 babulal 00354 PUNB0049600 1547 1547 Processed 24/05/2023 836229088 babulal PUNJAB NATIONAL BANK(508568)
116 PUNASA MP-25-004-001-001/148-A
(ANJANIYA KALA) 		1725004000NRG24170520230014843 17/05/2023 sushama 1725004WL001608 sushama 00354 PUNB0049600 1547 1547 Processed 24/05/2023 836229088 sushama PUNJAB NATIONAL BANK(508568)
117 PUNASA MP-25-004-001-001/148-A
(ANJANIYA KALA) 		1725004000NRG24170520230014842 17/05/2023 sushama 1725004WL001608 sushama 00354 PUNB0049600 1326 1326 Processed 24/05/2023 836229088 sushama PUNJAB NATIONAL BANK(508568)
118 PUNASA MP-25-004-001-001/15-C
(ANJANIYA KALA) 		1725004000NRG24170520230014847 17/05/2023 jyoti 1725004WL001608 jyoti 00354 PUNB0049600 1326 1326 Processed 24/05/2023 836229088 jyoti PUNJAB NATIONAL BANK(508568)
119 PUNASA MP-25-004-001-001/15-C
(ANJANIYA KALA) 		1725004000NRG24170520230014845 17/05/2023 jyoti 1725004WL001608 jyoti 00354 PUNB0049600 1547 1547 Processed 24/05/2023 836229088 jyoti PUNJAB NATIONAL BANK(508568)
120 PUNASA MP-25-004-001-001/15-C
(ANJANIYA KALA) 		1725004000NRG24170520230014844 17/05/2023 kartar 1725004WL001608 kartar 00354 PUNB0049600 1547 1547 Processed 24/05/2023 836229088 kartar PUNJAB NATIONAL BANK(508568)
121 PUNASA MP-25-004-001-001/15-C
(ANJANIYA KALA) 		1725004000NRG24170520230014846 17/05/2023 kartar 1725004WL001608 kartar 00354 PUNB0049600 1326 1326 Processed 24/05/2023 836229088 kartar PUNJAB NATIONAL BANK(508568)
122 PUNASA MP-25-004-001-001/174-A
(ANJANIYA KALA) 		1725004000NRG24170520230014849 17/05/2023 bharti bai 1725004WL001608 bharti bai 00354 PUNB0049600 1547 1547 Processed 24/05/2023 836229088 bhartibai BANK OF INDIA(508505)
123 PUNASA MP-25-004-001-001/174-A
(ANJANIYA KALA) 		1725004000NRG24170520230014848 17/05/2023 bharti bai 1725004WL001608 bharti bai 00354 PUNB0049600 1326 1326 Processed 24/05/2023 836229088 bhartibai BANK OF INDIA(508505)
124 PUNASA MP-25-004-001-001/185
(ANJANIYA KALA) 		1725004000NRG24170520230014857 17/05/2023 santosh 1725004WL001608 santosh 00354 PUNB0049600 1547 1547 Processed 24/05/2023 836229088 santosh STATE BANK OF INDIA(508548)
125 PUNASA MP-25-004-001-001/185
(ANJANIYA KALA) 		1725004000NRG24170520230014859 17/05/2023 santosh 1725004WL001608 santosh 00354 PUNB0049600 1326 1326 Processed 24/05/2023 836229088 santosh STATE BANK OF INDIA(508548)
126 PUNASA MP-25-004-001-001/214-A
(ANJANIYA KALA) 		1725004000NRG24170520230014863 17/05/2023 deepak 1725004WL001608 deepak 00354 PUNB0049600 1326 1326 Processed 24/05/2023 836229088 deepak PUNJAB NATIONAL BANK(508568)
127 PUNASA MP-25-004-001-001/214-A
(ANJANIYA KALA) 		1725004000NRG24170520230014862 17/05/2023 deepak 1725004WL001608 deepak 00354 PUNB0049600 1547 1547 Processed 24/05/2023 836229088 deepak PUNJAB NATIONAL BANK(508568)
128 PUNASA MP-25-004-001-001/214-D
(ANJANIYA KALA) 		1725004000NRG24170520230014871 17/05/2023 rajana bai 1725004WL001608 rajana bai 00354 PUNB0049600 1326 1326 Processed 24/05/2023 836229088 rajanabai PUNJAB NATIONAL BANK(508568)
129 PUNASA MP-25-004-001-001/214-D
(ANJANIYA KALA) 		1725004000NRG24170520230014873 17/05/2023 rajana bai 1725004WL001608 rajana bai 00354 PUNB0049600 1547 1547 Processed 24/05/2023 836229088 rajanabai PUNJAB NATIONAL BANK(508568)
130 PUNASA MP-25-004-001-001/226-C
(ANJANIYA KALA) 		1725004000NRG24170520230014887 17/05/2023 rukhamani bai 1725004WL001608 rukhamani bai 00354 PUNB0049600 1326 1326 Processed 24/05/2023 836229088 rukhamanibai PUNJAB NATIONAL BANK(508568)
131 PUNASA MP-25-004-001-001/226-C
(ANJANIYA KALA) 		1725004000NRG24170520230014889 17/05/2023 rukhamani bai 1725004WL001608 rukhamani bai 00354 PUNB0049600 1547 1547 Processed 24/05/2023 836229088 rukhamanibai PUNJAB NATIONAL BANK(508568)
132 PUNASA MP-25-004-001-001/231
(ANJANIYA KALA) 		1725004000NRG24170520230014890 17/05/2023 mangtu 1725004WL001608 mangtu 00354 PUNB0049600 1326 1326 Processed 24/05/2023 836229088 mangtu BANK OF INDIA(508505)
133 PUNASA MP-25-004-001-001/243-A
(ANJANIYA KALA) 		1725004000NRG24170520230014896 17/05/2023 umashnkar 1725004WL001608 umashnkar 00354 PUNB0049600 1547 1547 Processed 24/05/2023 836229088 umashnkar PUNJAB NATIONAL BANK(508568)
134 PUNASA MP-25-004-001-001/243-A
(ANJANIYA KALA) 		1725004000NRG24170520230014895 17/05/2023 umashnkar 1725004WL001608 umashnkar 00354 PUNB0049600 1326 1326 Processed 24/05/2023 836229088 umashnkar PUNJAB NATIONAL BANK(508568)
135 PUNASA MP-25-004-001-001/26
(ANJANIYA KALA) 		1725004000NRG24170520230014900 17/05/2023 kadavaji 1725004WL001608 kadavaji 00354 PUNB0049600 1547 1547 Processed 24/05/2023 836229088 kadavaji BANK OF INDIA(508505)
136 PUNASA MP-25-004-001-001/26
(ANJANIYA KALA) 		1725004000NRG24170520230014898 17/05/2023 kadavaji 1725004WL001608 kadavaji 00354 PUNB0049600 1326 1326 Processed 24/05/2023 836229088 kadavaji BANK OF INDIA(508505)
137 PUNASA MP-25-004-001-001/26
(ANJANIYA KALA) 		1725004000NRG24170520230014899 17/05/2023 santosh 1725004WL001608 santosh 00354 PUNB0049600 1326 1326 Processed 24/05/2023 836229088 santosh PUNJAB NATIONAL BANK(508568)
138 PUNASA MP-25-004-001-001/26
(ANJANIYA KALA) 		1725004000NRG24170520230014901 17/05/2023 santosh 1725004WL001608 santosh 00354 PUNB0049600 1547 1547 Processed 24/05/2023 836229088 santosh PUNJAB NATIONAL BANK(508568)
139 PUNASA MP-25-004-001-001/280-B
(ANJANIYA KALA) 		1725004000NRG24170520230014909 17/05/2023 prem 1725004WL001608 prem 00354 PUNB0049600 1326 1326 Processed 24/05/2023 836229088 prem BANK OF INDIA(508505)
140 PUNASA MP-25-004-001-001/280-B
(ANJANIYA KALA) 		1725004000NRG24170520230014908 17/05/2023 prem 1725004WL001608 prem 00354 PUNB0049600 1547 1547 Processed 24/05/2023 836229088 prem BANK OF INDIA(508505)
141 PUNASA MP-25-004-001-001/299
(ANJANIYA KALA) 		1725004000NRG24170520230014914 17/05/2023 sanjay 1725004WL001608 sanjay 00354 PUNB0049600 1547 1547 Processed 24/05/2023 836229088 sanjay PUNJAB NATIONAL BANK(508568)
142 PUNASA MP-25-004-001-001/299
(ANJANIYA KALA) 		1725004000NRG24170520230014916 17/05/2023 sanjay 1725004WL001608 sanjay 00354 PUNB0049600 1326 1326 Processed 24/05/2023 836229088 sanjay PUNJAB NATIONAL BANK(508568)
143 PUNASA MP-25-004-001-001/314-B
(ANJANIYA KALA) 		1725004000NRG24170520230014925 17/05/2023 malti 1725004WL001608 malti 00354 PUNB0049600 1326 1326 Processed 24/05/2023 836229088 malti PUNJAB NATIONAL BANK(508568)
144 PUNASA MP-25-004-001-001/314-B
(ANJANIYA KALA) 		1725004000NRG24170520230014923 17/05/2023 malti 1725004WL001608 malti 00354 PUNB0049600 1547 1547 Processed 24/05/2023 836229088 malti PUNJAB NATIONAL BANK(508568)
145 PUNASA MP-25-004-001-001/316-A
(ANJANIYA KALA) 		1725004000NRG24170520230014928 17/05/2023 uttam 1725004WL001608 uttam 00354 PUNB0049600 1326 1326 Processed 24/05/2023 836229088 uttam PUNJAB NATIONAL BANK(508568)
146 PUNASA MP-25-004-001-001/319
(ANJANIYA KALA) 		1725004000NRG24170520230014932 17/05/2023 Raghunath 1725004WL001608 Raghunath 00354 PUNB0049600 1326 1326 Processed 24/05/2023 836229088 Raghunath PUNJAB NATIONAL BANK(508568)
147 PUNASA MP-25-004-001-001/319
(ANJANIYA KALA) 		1725004000NRG24170520230014930 17/05/2023 Raghunath 1725004WL001608 Raghunath 00354 PUNB0049600 1547 1547 Processed 24/05/2023 836229088 Raghunath PUNJAB NATIONAL BANK(508568)
148 PUNASA MP-25-004-001-001/320-A
(ANJANIYA KALA) 		1725004000NRG24170520230014933 17/05/2023 mahesh 1725004WL001608 mahesh 00354 PUNB0049600 1326 1326 Processed 24/05/2023 836229088 mahesh BANK OF INDIA(508505)
149 PUNASA MP-25-004-001-001/320-A
(ANJANIYA KALA) 		1725004000NRG24170520230014935 17/05/2023 mahesh 1725004WL001608 mahesh 00354 PUNB0049600 1547 1547 Processed 24/05/2023 836229088 mahesh BANK OF INDIA(508505)
150 PUNASA MP-25-004-001-001/320-A
(ANJANIYA KALA) 		1725004000NRG24170520230014934 17/05/2023 ranjana bai 1725004WL001608 ranjana bai 00354 PUNB0049600 1326 1326 Processed 24/05/2023 836229088 ranjanabai PUNJAB NATIONAL BANK(508568)
151 PUNASA MP-25-004-001-001/320-A
(ANJANIYA KALA) 		1725004000NRG24170520230014936 17/05/2023 ranjana bai 1725004WL001608 ranjana bai 00354 PUNB0049600 1547 1547 Processed 24/05/2023 836229088 ranjanabai PUNJAB NATIONAL BANK(508568)
152 PUNASA MP-25-004-001-001/323
(ANJANIYA KALA) 		1725004000NRG24170520230014937 17/05/2023 praveen 1725004WL001608 praveen 00354 PUNB0049600 1547 1547 Processed 24/05/2023 836229088 praveen PUNJAB NATIONAL BANK(508568)
153 PUNASA MP-25-004-001-001/323
(ANJANIYA KALA) 		1725004000NRG24170520230014939 17/05/2023 praveen 1725004WL001608 praveen 00354 PUNB0049600 1326 1326 Processed 24/05/2023 836229088 praveen PUNJAB NATIONAL BANK(508568)
154 PUNASA MP-25-004-001-001/323
(ANJANIYA KALA) 		1725004000NRG24170520230014938 17/05/2023 Seema 1725004WL001608 Seema 00354 PUNB0049600 1547 1547 Processed 24/05/2023 836229088 Seema PUNJAB NATIONAL BANK(508568)
155 PUNASA MP-25-004-001-001/323
(ANJANIYA KALA) 		1725004000NRG24170520230014940 17/05/2023 Seema 1725004WL001608 Seema 00354 PUNB0049600 1326 1326 Processed 24/05/2023 836229088 Seema PUNJAB NATIONAL BANK(508568)
156 PUNASA MP-25-004-001-001/37
(ANJANIYA KALA) 		1725004000NRG24170520230014947 17/05/2023 bhadar 1725004WL001608 bhadar 00354 PUNB0049600 1547 1547 Processed 24/05/2023 836229088 bhadar PUNJAB NATIONAL BANK(508568)
157 PUNASA MP-25-004-001-001/37
(ANJANIYA KALA) 		1725004000NRG24170520230014945 17/05/2023 bhadar 1725004WL001608 bhadar 00354 PUNB0049600 1326 1326 Processed 24/05/2023 836229088 bhadar PUNJAB NATIONAL BANK(508568)
158 PUNASA MP-25-004-001-001/37
(ANJANIYA KALA) 		1725004000NRG24170520230014946 17/05/2023 satosh bai 1725004WL001608 satosh bai 00354 PUNB0049600 1326 1326 Processed 24/05/2023 836229088 satoshbai PUNJAB NATIONAL BANK(508568)
159 PUNASA MP-25-004-001-001/37
(ANJANIYA KALA) 		1725004000NRG24170520230014948 17/05/2023 satosh bai 1725004WL001608 satosh bai 00354 PUNB0049600 1547 1547 Processed 24/05/2023 836229088 satoshbai PUNJAB NATIONAL BANK(508568)
160 PUNASA MP-25-004-001-001/373
(ANJANIYA KALA) 		1725004000NRG24170520230014951 17/05/2023 gopal 1725004WL001608 gopal 00354 PUNB0049600 1326 1326 Processed 24/05/2023 836229088 gopal PUNJAB NATIONAL BANK(508568)
161 PUNASA MP-25-004-001-001/373
(ANJANIYA KALA) 		1725004000NRG24170520230014949 17/05/2023 gopal 1725004WL001608 gopal 00354 PUNB0049600 1547 1547 Processed 24/05/2023 836229088 gopal PUNJAB NATIONAL BANK(508568)
162 PUNASA MP-25-004-001-001/415-A
(ANJANIYA KALA) 		1725004000NRG24170520230014967 17/05/2023 dhapu 1725004WL001608 dhapu 00354 PUNB0049600 1326 1326 Processed 24/05/2023 836229088 dhapu PUNJAB NATIONAL BANK(508568)
163 PUNASA MP-25-004-001-001/415-A
(ANJANIYA KALA) 		1725004000NRG24170520230014969 17/05/2023 dhapu 1725004WL001608 dhapu 00354 PUNB0049600 1547 1547 Processed 24/05/2023 836229088 dhapu PUNJAB NATIONAL BANK(508568)
164 PUNASA MP-25-004-001-001/415-A
(ANJANIYA KALA) 		1725004000NRG24170520230014968 17/05/2023 tejram 1725004WL001608 tejram 00354 PUNB0049600 1326 1326 Processed 24/05/2023 836229088 tejram PUNJAB NATIONAL BANK(508568)
165 PUNASA MP-25-004-001-001/415-A
(ANJANIYA KALA) 		1725004000NRG24170520230014970 17/05/2023 tejram 1725004WL001608 tejram 00354 PUNB0049600 1547 1547 Processed 24/05/2023 836229088 tejram PUNJAB NATIONAL BANK(508568)
166 PUNASA MP-25-004-001-001/501
(ANJANIYA KALA) 		1725004000NRG24170520230014987 17/05/2023 rama bai 1725004WL001608 rama bai 00354 PUNB0049600 1326 1326 Processed 24/05/2023 836229088 ramabai PUNJAB NATIONAL BANK(508568)
167 PUNASA MP-25-004-001-001/501
(ANJANIYA KALA) 		1725004000NRG24170520230014989 17/05/2023 rama bai 1725004WL001608 rama bai 00354 PUNB0049600 1547 1547 Processed 24/05/2023 836229088 ramabai PUNJAB NATIONAL BANK(508568)
168 PUNASA MP-25-004-001-001/502
(ANJANIYA KALA) 		1725004000NRG24170520230014992 17/05/2023 laxami bae 1725004WL001608 laxami bae 00354 PUNB0049600 1326 1326 Processed 24/05/2023 836229088 laxamibae PUNJAB NATIONAL BANK(508568)
169 PUNASA MP-25-004-001-001/502
(ANJANIYA KALA) 		1725004000NRG24170520230014991 17/05/2023 laxami bae 1725004WL001608 laxami bae 00354 PUNB0049600 1547 1547 Processed 24/05/2023 836229088 laxamibae PUNJAB NATIONAL BANK(508568)
170 PUNASA MP-25-004-001-001/503
(ANJANIYA KALA) 		1725004000NRG24170520230014993 17/05/2023 Shiv Prasad Barbal 1725004WL001608 Shiv Prasad Barbal 00354 PUNB0049600 1326 1326 Processed 24/05/2023 836229088 ShivPrasadBarbal PUNJAB NATIONAL BANK(508568)
171 PUNASA MP-25-004-001-001/503
(ANJANIYA KALA) 		1725004000NRG24170520230014995 17/05/2023 Shiv Prasad Barbal 1725004WL001608 Shiv Prasad Barbal 00354 PUNB0049600 1547 1547 Processed 24/05/2023 836229088 ShivPrasadBarbal PUNJAB NATIONAL BANK(508568)
172 PUNASA MP-25-004-001-001/68
(ANJANIYA KALA) 		1725004000NRG24170520230015002 17/05/2023 shanu 1725004WL001608 shanu 00354 PUNB0049600 1326 1326 Processed 24/05/2023 836229088 shanu PUNJAB NATIONAL BANK(508568)
173 PUNASA MP-25-004-001-001/68
(ANJANIYA KALA) 		1725004000NRG24170520230015001 17/05/2023 shanu 1725004WL001608 shanu 00354 PUNB0049600 1547 1547 Processed 24/05/2023 836229088 shanu PUNJAB NATIONAL BANK(508568)
174 PUNASA MP-25-004-001-001/81-D
(ANJANIYA KALA) 		1725004000NRG24170520230015008 17/05/2023 LAXMI BAI 1725004WL001608 LAXMI BAI 00354 PUNB0049600 1547 1547 Processed 24/05/2023 836229088 LAXMIBAI PUNJAB NATIONAL BANK(508568)
175 PUNASA MP-25-004-001-001/81-D
(ANJANIYA KALA) 		1725004000NRG24170520230015007 17/05/2023 LAXMI BAI 1725004WL001608 LAXMI BAI 00354 PUNB0049600 1326 1326 Processed 24/05/2023 836229088 LAXMIBAI PUNJAB NATIONAL BANK(508568)
176 PUNASA MP-25-004-001-001/892
(ANJANIYA KALA) 		1725004000NRG24170520230015010 17/05/2023 roshani 1725004WL001608 roshani 00354 PUNB0049600 1326 1326 Processed 24/05/2023 836229088 roshani PUNJAB NATIONAL BANK(508568)
177 PUNASA MP-25-004-001-001/892
(ANJANIYA KALA) 		1725004000NRG24170520230015009 17/05/2023 roshani 1725004WL001608 roshani 00354 PUNB0049600 1547 1547 Processed 24/05/2023 836229088 roshani PUNJAB NATIONAL BANK(508568)
178 PUNASA MP-25-004-001-001/893-D
(ANJANIYA KALA) 		1725004000NRG24170520230015011 17/05/2023 sukram 1725004WL001608 sukram 00354 PUNB0049600 1326 1326 Processed 24/05/2023 836229088 sukram PUNJAB NATIONAL BANK(508568)
179 PUNASA MP-25-004-001-001/893-D
(ANJANIYA KALA) 		1725004000NRG24170520230015013 17/05/2023 sukram 1725004WL001608 sukram 00354 PUNB0049600 1547 1547 Processed 24/05/2023 836229088 sukram PUNJAB NATIONAL BANK(508568)
180 PUNASA MP-25-004-001-001/90
(ANJANIYA KALA) 		1725004000NRG24170520230015022 17/05/2023 jagdish 1725004WL001608 jagdish 00354 PUNB0049600 1547 1547 Processed 24/05/2023 836229088 jagdish JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
181 PUNASA MP-25-004-001-001/90
(ANJANIYA KALA) 		1725004000NRG24170520230015024 17/05/2023 jagdish 1725004WL001608 jagdish 00354 PUNB0049600 1326 1326 Processed 24/05/2023 836229088 jagdish JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
182 PUNASA MP-25-004-001-002/105-D
(ANJANIYA KALA) 		1725004000NRG24170520230015040 17/05/2023 kishan 1725004WL001608 kishan 00354 PUNB0049600 1326 1326 Processed 24/05/2023 836229088 kishan PUNJAB NATIONAL BANK(508568)
183 PUNASA MP-25-004-001-002/105-D
(ANJANIYA KALA) 		1725004000NRG24170520230015039 17/05/2023 kishan 1725004WL001608 kishan 00354 PUNB0049600 1547 1547 Processed 24/05/2023 836229088 kishan PUNJAB NATIONAL BANK(508568)
184 PUNASA MP-25-004-001-002/112-C
(ANJANIYA KALA) 		1725004000NRG24170520230015042 17/05/2023 lalli 1725004WL001608 lalli 00354 PUNB0049600 1547 1547 Processed 24/05/2023 836229088 lalli PUNJAB NATIONAL BANK(508568)
185 PUNASA MP-25-004-001-002/112-C
(ANJANIYA KALA) 		1725004000NRG24170520230015041 17/05/2023 lalli 1725004WL001608 lalli 00354 PUNB0049600 1326 1326 Processed 24/05/2023 836229088 lalli PUNJAB NATIONAL BANK(508568)
186 PUNASA MP-25-004-001-002/12
(ANJANIYA KALA) 		1725004000NRG24170520230015043 17/05/2023 parasram 1725004WL001608 parasram 00354 PUNB0049600 1326 1326 Processed 24/05/2023 836229088 parasram PUNJAB NATIONAL BANK(508568)
187 PUNASA MP-25-004-001-002/210-A
(ANJANIYA KALA) 		1725004000NRG24170520230015048 17/05/2023 parshram kansing 1725004WL001608 parshram kansing 00354 PUNB0049600 1547 1547 Processed 24/05/2023 836229088 parshramkansing PUNJAB NATIONAL BANK(508568)
188 PUNASA MP-25-004-001-002/210-A
(ANJANIYA KALA) 		1725004000NRG24170520230015047 17/05/2023 parshram kansing 1725004WL001608 parshram kansing 00354 PUNB0049600 1326 1326 Processed 24/05/2023 836229088 parshramkansing PUNJAB NATIONAL BANK(508568)
189 PUNASA MP-25-004-001-002/212-B
(ANJANIYA KALA) 		1725004000NRG24170520230015049 17/05/2023 indrajit 1725004WL001608 indrajit 00354 PUNB0049600 1326 1326 Processed 24/05/2023 836229088 indrajit BANK OF INDIA(508505)
190 PUNASA MP-25-004-001-002/239
(ANJANIYA KALA) 		1725004000NRG24170520230015051 17/05/2023 tularam 1725004WL001608 tularam 00354 PUNB0049600 1547 1547 Processed 24/05/2023 836229088 tularam PUNJAB NATIONAL BANK(508568)
191 PUNASA MP-25-004-001-002/239
(ANJANIYA KALA) 		1725004000NRG24170520230015050 17/05/2023 tularam 1725004WL001608 tularam 00354 PUNB0049600 1326 1326 Processed 24/05/2023 836229088 tularam PUNJAB NATIONAL BANK(508568)
192 PUNASA MP-25-004-001-002/24
(ANJANIYA KALA) 		1725004000NRG24170520230015053 17/05/2023 punit 1725004WL001608 punit 00354 PUNB0049600 1326 1326 Processed 24/05/2023 836229088 punit STATE BANK OF INDIA(508548)
193 PUNASA MP-25-004-001-002/24
(ANJANIYA KALA) 		1725004000NRG24170520230015052 17/05/2023 punit 1725004WL001608 punit 00354 PUNB0049600 1547 1547 Processed 24/05/2023 836229088 punit STATE BANK OF INDIA(508548)
194 PUNASA MP-25-004-001-002/88-A
(ANJANIYA KALA) 		1725004000NRG24170520230015055 17/05/2023 kshma 1725004WL001608 kshma 00354 PUNB0049600 1326 1326 Processed 24/05/2023 836229088 kshma PUNJAB NATIONAL BANK(508568)
195 PUNASA MP-25-004-001-002/88-A
(ANJANIYA KALA) 		1725004000NRG24170520230015057 17/05/2023 kshma 1725004WL001608 kshma 00354 PUNB0049600 1547 1547 Processed 24/05/2023 836229088 kshma PUNJAB NATIONAL BANK(508568)
196 PUNASA MP-25-004-001-002/88-A
(ANJANIYA KALA) 		1725004000NRG24170520230015056 17/05/2023 uramila 1725004WL001608 uramila 00354 PUNB0049600 1547 1547 Processed 24/05/2023 836229088 uramila PUNJAB NATIONAL BANK(508568)
197 PUNASA MP-25-004-001-002/88-A
(ANJANIYA KALA) 		1725004000NRG24170520230015054 17/05/2023 uramila 1725004WL001608 uramila 00354 PUNB0049600 1326 1326 Processed 24/05/2023 836229088 uramila PUNJAB NATIONAL BANK(508568)
198 PUNASA MP-25-004-016-001/581
(CHIKDHALIYA) 		1725004000NRG24170520230015445 17/05/2023 Payal 1725004WL001633 Payal 00354 PUNB0049600 884 884 Processed 24/05/2023 836229088 Payal BANK OF INDIA(508505)
199 PUNASA MP-25-004-068-002/43
(RICHHI) 		1725004000NRG24170520230014630 17/05/2023 mainabai 1725004WL001589 mainabai 00354 PUNB0049600 1326 1326 Processed 24/05/2023 836229088 mainabai PUNJAB NATIONAL BANK(508568)
SubTotal 146744 146744
200 PUNASA MP-25-004-001-001/123-C
(ANJANIYA KALA) 		1725004000NRG24170520230014827 17/05/2023 bhuri bai 1725004WL001608 bhuri bai 00415 SBIN0008522 1547 1547 Processed 24/05/2023 836229088 bhuribai STATE BANK OF INDIA(508548)
201 PUNASA MP-25-004-001-001/123-C
(ANJANIYA KALA) 		1725004000NRG24170520230014825 17/05/2023 bhuri bai 1725004WL001608 bhuri bai 00415 SBIN0008522 1326 1326 Processed 24/05/2023 836229088 bhuribai STATE BANK OF INDIA(508548)
202 PUNASA MP-25-004-001-001/185
(ANJANIYA KALA) 		1725004000NRG24170520230014856 17/05/2023 govind 1725004WL001608 govind 00415 SBIN0008522 1547 1547 Processed 24/05/2023 836229088 govind BANK OF INDIA(508505)
203 PUNASA MP-25-004-001-001/185
(ANJANIYA KALA) 		1725004000NRG24170520230014858 17/05/2023 govind 1725004WL001608 govind 00415 SBIN0008522 1326 1326 Processed 24/05/2023 836229088 govind BANK OF INDIA(508505)
204 PUNASA MP-25-004-001-001/403
(ANJANIYA KALA) 		1725004000NRG24170520230014962 17/05/2023 shivani 1725004WL001608 shivani 00415 SBIN0008522 1547 1547 Processed 24/05/2023 836229088 shivani STATE BANK OF INDIA(508548)
205 PUNASA MP-25-004-001-001/403
(ANJANIYA KALA) 		1725004000NRG24170520230014960 17/05/2023 shivani 1725004WL001608 shivani 00415 SBIN0008522 1326 1326 Processed 24/05/2023 836229088 shivani STATE BANK OF INDIA(508548)
206 PUNASA MP-25-004-001-001/97-B
(ANJANIYA KALA) 		1725004000NRG24170520230015036 17/05/2023 geeta bai 1725004WL001608 geeta bai 00415 SBIN0008522 1326 1326 Processed 24/05/2023 836229088 geetabai FINO PAYMENTS BANK LTD(608001)
207 PUNASA MP-25-004-001-001/97-B
(ANJANIYA KALA) 		1725004000NRG24170520230015034 17/05/2023 geeta bai 1725004WL001608 geeta bai 00415 SBIN0008522 1547 1547 Processed 24/05/2023 836229088 geetabai FINO PAYMENTS BANK LTD(608001)
208 PUNASA MP-25-004-016-001/169
(CHIKDHALIYA) 		1725004000NRG24170520230015441 17/05/2023 sumer 1725004WL001633 sumer 00415 SBIN0008522 884 884 Processed 24/05/2023 836229088 sumer STATE BANK OF INDIA(508548)
209 PUNASA MP-25-004-016-001/71
(CHIKDHALIYA) 		1725004000NRG24170520230015446 17/05/2023 indar sing 1725004WL001633 indar sing 00415 SBIN0008522 884 884 Processed 24/05/2023 836229088 indarsing STATE BANK OF INDIA(508548)
210 PUNASA MP-25-004-030-001/128-B
(GUJARKHEDI) 		1725004000NRG24160520230014379 17/05/2023 Kunti Sukhram 1725004WL001563 Kunti Sukhram 00415 SBIN0008522 884 884 Processed 24/05/2023 836229088 KuntiSukhram STATE BANK OF INDIA(508548)
211 PUNASA MP-25-004-068-001/105
(RICHHI) 		1725004000NRG24170520230015447 17/05/2023 RAMU 1725004WL001633 RAMU 00415 SBIN0008522 884 884 Processed 24/05/2023 836229088 RAMU STATE BANK OF INDIA(508548)
212 PUNASA MP-25-004-068-001/106
(RICHHI) 		1725004000NRG24170520230015448 17/05/2023 sayabu 1725004WL001633 sayabu 00415 SBIN0008522 884 884 Processed 24/05/2023 836229088 sayabu STATE BANK OF INDIA(508548)
213 PUNASA MP-25-004-068-001/120
(RICHHI) 		1725004000NRG24170520230014623 17/05/2023 rambharosh 1725004WL001589 rambharosh 00415 SBIN0008522 1326 1326 Processed 24/05/2023 836229088 rambharosh STATE BANK OF INDIA(508548)
214 PUNASA MP-25-004-068-001/183
(RICHHI) 		1725004000NRG24170520230015449 17/05/2023 haresingh 1725004WL001633 haresingh 00415 SBIN0008522 884 884 Processed 24/05/2023 836229088 haresingh STATE BANK OF INDIA(508548)
215 PUNASA MP-25-004-068-001/183
(RICHHI) 		1725004000NRG24170520230015450 17/05/2023 sitaram 1725004WL001633 sitaram 00415 SBIN0008522 884 884 Processed 24/05/2023 836229088 sitaram BANK OF INDIA(508505)
216 PUNASA MP-25-004-068-001/184
(RICHHI) 		1725004000NRG24170520230015452 17/05/2023 shankar 1725004WL001633 shankar 00415 SBIN0008522 884 884 Processed 24/05/2023 836229088 shankar STATE BANK OF INDIA(508548)
217 PUNASA MP-25-004-068-001/207
(RICHHI) 		1725004000NRG24170520230015454 17/05/2023 PARAS RAM JHAAPU 1725004WL001633 PARAS RAM JHAAPU 00415 SBIN0008522 884 884 Processed 24/05/2023 836229088 PARASRAMJHAAPU STATE BANK OF INDIA(508548)
218 PUNASA MP-25-004-068-001/224
(RICHHI) 		1725004000NRG24170520230015455 17/05/2023 dhansing 1725004WL001633 dhansing 00415 SBIN0008522 884 884 Processed 24/05/2023 836229088 dhansing JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
219 PUNASA MP-25-004-068-001/276
(RICHHI) 		1725004000NRG24170520230015457 17/05/2023 RUKMANI BAI 1725004WL001633 RUKMANI BAI 00415 SBIN0008522 884 884 Processed 24/05/2023 836229088 RUKMANIBAI STATE BANK OF INDIA(508548)
220 PUNASA MP-25-004-068-001/290
(RICHHI) 		1725004000NRG24170520230015458 17/05/2023 palak 1725004WL001633 palak 00415 SBIN0008522 884 884 Processed 24/05/2023 836229088 palak STATE BANK OF INDIA(508548)
221 PUNASA MP-25-004-068-001/41
(RICHHI) 		1725004000NRG24170520230015459 17/05/2023 bipta bai 1725004WL001633 bipta bai 00415 SBIN0008522 884 884 Processed 24/05/2023 836229088 biptabai PUNJAB NATIONAL BANK(508568)
222 PUNASA MP-25-004-068-001/74-A
(RICHHI) 		1725004000NRG24170520230015460 17/05/2023 OMPRAKASH 1725004WL001633 OMPRAKASH 00415 SBIN0008522 884 884 Processed 24/05/2023 836229088 OMPRAKASH STATE BANK OF INDIA(508548)
223 PUNASA MP-25-004-068-002/12
(RICHHI) 		1725004000NRG24170520230015462 17/05/2023 navalsingh 1725004WL001633 navalsingh 00415 SBIN0008522 884 884 Processed 24/05/2023 836229088 navalsingh STATE BANK OF INDIA(508548)
224 PUNASA MP-25-004-068-002/133
(RICHHI) 		1725004000NRG24170520230014624 17/05/2023 RAJU 1725004WL001589 RAJU 00415 SBIN0008522 1326 1326 Processed 24/05/2023 836229088 RAJU STATE BANK OF INDIA(508548)
225 PUNASA MP-25-004-068-002/212
(RICHHI) 		1725004000NRG24170520230014626 17/05/2023 aasharam 1725004WL001589 aasharam 00415 SBIN0008522 1326 1326 Processed 24/05/2023 836229088 aasharam STATE BANK OF INDIA(508548)
226 PUNASA MP-25-004-068-002/3
(RICHHI) 		1725004000NRG24170520230015466 17/05/2023 kailash 1725004WL001633 kailash 00415 SBIN0008522 884 884 Processed 24/05/2023 836229088 kailash PUNJAB NATIONAL BANK(508568)
227 PUNASA MP-25-004-068-002/3
(RICHHI) 		1725004000NRG24170520230015465 17/05/2023 kailash 1725004WL001633 kailash 00415 SBIN0008522 884 884 Processed 24/05/2023 836229088 kailash STATE BANK OF INDIA(508548)
228 PUNASA MP-25-004-068-002/43
(RICHHI) 		1725004000NRG24170520230014629 17/05/2023 rajaram 1725004WL001589 rajaram 00415 SBIN0008522 1326 1326 Processed 24/05/2023 836229088 rajaram STATE BANK OF INDIA(508548)
SubTotal 31824 31824
229 PUNASA MP-25-004-030-001/1023-B
(GUJARKHEDI) 		1725004000NRG24160520230014376 17/05/2023 shiva 1725004WL001563 shiva 00415 SBIN0018960 884 884 Processed 24/05/2023 836229088 shiva STATE BANK OF INDIA(508548)
230 PUNASA MP-25-004-030-001/289-A
(GUJARKHEDI) 		1725004000NRG24160520230014380 17/05/2023 Krishna 1725004WL001563 Krishna 00415 SBIN0018960 884 884 Processed 24/05/2023 836229088 Krishna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
231 PUNASA MP-25-004-001-001/135-D
(ANJANIYA KALA) 		1725004000NRG24170520230014837 17/05/2023 rekha bai 1725004WL001608 rekha bai 00415 SBIN0030298 1326 1326 Processed 24/05/2023 836229088 rekhabai STATE BANK OF INDIA(508548)
232 PUNASA MP-25-004-001-001/135-D
(ANJANIYA KALA) 		1725004000NRG24170520230014836 17/05/2023 rekha bai 1725004WL001608 rekha bai 00415 SBIN0030298 1547 1547 Processed 24/05/2023 836229088 rekhabai STATE BANK OF INDIA(508548)
233 PUNASA MP-25-004-001-001/299-B
(ANJANIYA KALA) 		1725004000NRG24170520230014918 17/05/2023 Devendra 1725004WL001608 Devendra 00415 SBIN0030298 1326 1326 Processed 24/05/2023 836229088 Devendra BANK OF INDIA(508505)
234 PUNASA MP-25-004-001-001/299-B
(ANJANIYA KALA) 		1725004000NRG24170520230014920 17/05/2023 Devendra 1725004WL001608 Devendra 00415 SBIN0030298 1547 1547 Processed 24/05/2023 836229088 Devendra BANK OF INDIA(508505)
235 PUNASA MP-25-004-001-001/337-A
(ANJANIYA KALA) 		1725004000NRG24170520230014942 17/05/2023 raghunathrameshvar 1725004WL001608 raghunathrameshvar 00415 SBIN0030298 1547 1547 Processed 24/05/2023 836229088 raghunathrameshvar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
236 PUNASA MP-25-004-001-001/337-A
(ANJANIYA KALA) 		1725004000NRG24170520230014941 17/05/2023 raghunathrameshvar 1725004WL001608 raghunathrameshvar 00415 SBIN0030298 1326 1326 Processed 24/05/2023 836229088 raghunathrameshvar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
237 PUNASA MP-25-004-001-001/46
(ANJANIYA KALA) 		1725004000NRG24170520230014975 17/05/2023 jaipal singh 1725004WL001608 jaipal singh 00415 SBIN0030298 1547 1547 Processed 24/05/2023 836229088 jaipalsingh STATE BANK OF INDIA(508548)
238 PUNASA MP-25-004-001-001/46
(ANJANIYA KALA) 		1725004000NRG24170520230014977 17/05/2023 jaipal singh 1725004WL001608 jaipal singh 00415 SBIN0030298 1326 1326 Processed 24/05/2023 836229088 jaipalsingh STATE BANK OF INDIA(508548)
239 PUNASA MP-25-004-001-002/161
(ANJANIYA KALA) 		1725004000NRG24170520230015045 17/05/2023 lakhan 1725004WL001608 lakhan 00415 SBIN0030298 1326 1326 Processed 24/05/2023 836229088 lakhan STATE BANK OF INDIA(508548)
SubTotal 12818 12818
240 PUNASA MP-25-004-001-001/105-C
(ANJANIYA KALA) 		1725004000NRG24170520230014808 17/05/2023 Akhalesh 1725004WL001608 Akhalesh 00415 SBIN0030337 1326 1326 Processed 24/05/2023 836229088 Akhalesh STATE BANK OF INDIA(508548)
241 PUNASA MP-25-004-001-001/105-C
(ANJANIYA KALA) 		1725004000NRG24170520230014809 17/05/2023 Akhalesh 1725004WL001608 Akhalesh 00415 SBIN0030337 1547 1547 Processed 24/05/2023 836229088 Akhalesh STATE BANK OF INDIA(508548)
242 PUNASA MP-25-004-001-001/214-C
(ANJANIYA KALA) 		1725004000NRG24170520230014869 17/05/2023 dinesh 1725004WL001608 dinesh 00415 SBIN0030337 1326 1326 Processed 24/05/2023 836229088 dinesh PUNJAB NATIONAL BANK(508568)
243 PUNASA MP-25-004-001-001/214-C
(ANJANIYA KALA) 		1725004000NRG24170520230014868 17/05/2023 dinesh 1725004WL001608 dinesh 00415 SBIN0030337 1547 1547 Processed 24/05/2023 836229088 dinesh PUNJAB NATIONAL BANK(508568)
244 PUNASA MP-25-004-001-001/319
(ANJANIYA KALA) 		1725004000NRG24170520230014931 17/05/2023 aruna bai 1725004WL001608 aruna bai 00415 SBIN0030337 1547 1547 Processed 24/05/2023 836229088 arunabai STATE BANK OF INDIA(508548)
245 PUNASA MP-25-004-068-002/231
(RICHHI) 		1725004000NRG24170520230015464 17/05/2023 sagarbai 1725004WL001633 sagarbai 00415 SBIN0030337 884 884 Processed 24/05/2023 836229088 sagarbai STATE BANK OF INDIA(508548)
SubTotal 8177 8177
246 PUNASA MP-25-004-001-001/114
(ANJANIYA KALA) 		1725004000NRG24170520230014818 17/05/2023 pawan 1725004WL001608 pawan 00468 UBIN0577618 1326 1326 Processed 24/05/2023 836229088 pawan PUNJAB NATIONAL BANK(508568)
247 PUNASA MP-25-004-001-001/114
(ANJANIYA KALA) 		1725004000NRG24170520230014819 17/05/2023 pawan 1725004WL001608 pawan 00468 UBIN0577618 1547 1547 Processed 24/05/2023 836229088 pawan PUNJAB NATIONAL BANK(508568)
248 PUNASA MP-25-004-001-001/199-B
(ANJANIYA KALA) 		1725004000NRG24170520230014861 17/05/2023 Ajay 1725004WL001608 Ajay 00468 UBIN0577618 1547 1547 Processed 24/05/2023 836229088 Ajay UNION BANK OF INDIA(508500)
249 PUNASA MP-25-004-001-001/199-B
(ANJANIYA KALA) 		1725004000NRG24170520230014860 17/05/2023 Ajay 1725004WL001608 Ajay 00468 UBIN0577618 1326 1326 Processed 24/05/2023 836229088 Ajay UNION BANK OF INDIA(508500)
250 PUNASA MP-25-004-047-002/151-B
(KODBAR) 		1725004000NRG24170520230014592 17/05/2023 Baliram 1725004WL001579 Baliram 00468 UBIN0577618 1326 1326 Rejected 24/05/2023 836229088 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 7072 7072
251 PUNASA MP-25-004-001-001/18
(ANJANIYA KALA) 		1725004000NRG24170520230014855 17/05/2023 niramal 1725004WL001608 niramal 00688 FINO0001446 1547 1547 Processed 24/05/2023 836229088 niramal PUNJAB NATIONAL BANK(508568)
252 PUNASA MP-25-004-001-001/18
(ANJANIYA KALA) 		1725004000NRG24170520230014854 17/05/2023 niramal 1725004WL001608 niramal 00688 FINO0001446 1326 1326 Processed 24/05/2023 836229088 niramal PUNJAB NATIONAL BANK(508568)
253 PUNASA MP-25-004-001-001/299-B
(ANJANIYA KALA) 		1725004000NRG24170520230014921 17/05/2023 krishana 1725004WL001608 krishana 00688 FINO0001446 1547 1547 Processed 24/05/2023 836229088 krishana PUNJAB NATIONAL BANK(508568)
254 PUNASA MP-25-004-001-001/299-B
(ANJANIYA KALA) 		1725004000NRG24170520230014919 17/05/2023 krishana 1725004WL001608 krishana 00688 FINO0001446 1326 1326 Processed 24/05/2023 836229088 krishana PUNJAB NATIONAL BANK(508568)
255 PUNASA MP-25-004-001-001/314-D
(ANJANIYA KALA) 		1725004000NRG24170520230014927 17/05/2023 ganesh 1725004WL001608 ganesh 00688 FINO0001446 1547 1547 Processed 24/05/2023 836229088 ganesh NARMADA JHABUA GRAMIN BANK(508515)
256 PUNASA MP-25-004-001-001/314-D
(ANJANIYA KALA) 		1725004000NRG24170520230014926 17/05/2023 ganesh 1725004WL001608 ganesh 00688 FINO0001446 1326 1326 Processed 24/05/2023 836229088 ganesh NARMADA JHABUA GRAMIN BANK(508515)
257 PUNASA MP-25-004-001-001/4
(ANJANIYA KALA) 		1725004000NRG24170520230014958 17/05/2023 Banti 1725004WL001608 Banti 00688 FINO0001446 1326 1326 Processed 24/05/2023 836229088 Banti PUNJAB NATIONAL BANK(508568)
258 PUNASA MP-25-004-001-001/4
(ANJANIYA KALA) 		1725004000NRG24170520230014957 17/05/2023 Banti 1725004WL001608 Banti 00688 FINO0001446 1547 1547 Processed 24/05/2023 836229088 Banti PUNJAB NATIONAL BANK(508568)
259 PUNASA MP-25-004-001-002/176
(ANJANIYA KALA) 		1725004000NRG24170520230015046 17/05/2023 ajay 1725004WL001608 ajay 00688 FINO0001446 1326 1326 Processed 24/05/2023 836229088 ajay FINO PAYMENTS BANK LTD(608001)
SubTotal 12818 12818
260 PUNASA MP-25-004-030-001/1065-A
(GUJARKHEDI) 		1725004000NRG24160520230014377 17/05/2023 dharmendra 1725004WL001563 dharmendra 00691 IPOS0000001 884 884 Processed 24/05/2023 836229088 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
261 PUNASA MP-25-004-030-001/611-A
(GUJARKHEDI) 		1725004000NRG24160520230014382 17/05/2023 Dilip Panwar 1725004WL001563 Dilip Panwar 00691 IPOS0000001 884 884 Processed 24/05/2023 836229088 DilipPanwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
262 PUNASA MP-25-004-001-001/373
(ANJANIYA KALA) 		1725004000NRG24170520230014952 17/05/2023 dipika 1725004WL001608 dipika 00697 BKID0MG0265 1326 1326 Processed 24/05/2023 836229088 dipika PUNJAB NATIONAL BANK(508568)
263 PUNASA MP-25-004-001-001/373
(ANJANIYA KALA) 		1725004000NRG24170520230014950 17/05/2023 dipika 1725004WL001608 dipika 00697 BKID0MG0265 1547 1547 Processed 24/05/2023 836229088 dipika PUNJAB NATIONAL BANK(508568)
SubTotal 2873 2873
264 PUNASA MP-25-004-001-001/264-D
(ANJANIYA KALA) 		1725004000NRG24170520230014905 17/05/2023 kanchan bai 1725004WL001608 kanchan bai 00697 BKID0MG0273 1326 1326 Processed 24/05/2023 836229088 kanchanbai NARMADA JHABUA GRAMIN BANK(508515)
265 PUNASA MP-25-004-001-001/264-D
(ANJANIYA KALA) 		1725004000NRG24170520230014903 17/05/2023 kanchan bai 1725004WL001608 kanchan bai 00697 BKID0MG0273 1547 1547 Processed 24/05/2023 836229088 kanchanbai NARMADA JHABUA GRAMIN BANK(508515)
266 PUNASA MP-25-004-030-001/1058
(GUJARKHEDI) 		1725004000NRG24160520230014441 17/05/2023 kailash radheshyam 1725004WL001566 kailash radheshyam 00697 BKID0MG0273 1326 1326 Processed 24/05/2023 836229088 kailashradheshyam BANK OF INDIA(508505)
267 PUNASA MP-25-004-030-001/1060-A
(GUJARKHEDI) 		1725004000NRG24160520230014442 17/05/2023 bhimsingh 1725004WL001566 bhimsingh 00697 BKID0MG0273 1768 1768 Processed 24/05/2023 836229088 bhimsingh STATE BANK OF INDIA(508548)
268 PUNASA MP-25-004-030-001/128
(GUJARKHEDI) 		1725004000NRG24160520230014378 17/05/2023 Sukhram Birla 1725004WL001563 Sukhram Birla 00697 BKID0MG0273 884 884 Processed 24/05/2023 836229088 SukhramBirla NARMADA JHABUA GRAMIN BANK(508515)
269 PUNASA MP-25-004-030-001/61-A
(GUJARKHEDI) 		1725004000NRG24160520230014381 17/05/2023 Manoj Premlal 1725004WL001563 Manoj Premlal 00697 BKID0MG0273 884 884 Processed 24/05/2023 836229088 ManojPremlal NARMADA JHABUA GRAMIN BANK(508515)
270 PUNASA MP-25-004-030-001/63
(GUJARKHEDI) 		1725004000NRG24160520230014443 17/05/2023 onkar 1725004WL001566 onkar 00697 BKID0MG0273 1326 1326 Processed 24/05/2023 836229088 onkar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9061 9061
271 PUNASA MP-25-004-001-001/225-A
(ANJANIYA KALA) 		1725004000NRG24170520230014878 17/05/2023 arun 1725004WL001608 arun 00697 BKID0NAMRGB 1326 1326 Rejected 24/05/2023 836229088 Aadhaar Number not Mapped to Account Number
272 PUNASA MP-25-004-001-001/225-A
(ANJANIYA KALA) 		1725004000NRG24170520230014880 17/05/2023 arun 1725004WL001608 arun 00697 BKID0NAMRGB 1547 1547 Rejected 24/05/2023 836229088 Aadhaar Number not Mapped to Account Number
273 PUNASA MP-25-004-001-001/225-A
(ANJANIYA KALA) 		1725004000NRG24170520230014879 17/05/2023 prati bai 1725004WL001608 prati bai 00697 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836229088 pratibai PUNJAB NATIONAL BANK(508568)
274 PUNASA MP-25-004-001-001/225-A
(ANJANIYA KALA) 		1725004000NRG24170520230014881 17/05/2023 prati bai 1725004WL001608 prati bai 00697 BKID0NAMRGB 1547 1547 Processed 24/05/2023 836229088 pratibai PUNJAB NATIONAL BANK(508568)
275 PUNASA MP-25-004-001-001/50-A
(ANJANIYA KALA) 		1725004000NRG24170520230014986 17/05/2023 totaram 1725004WL001608 totaram 00697 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836229088 totaram NARMADA JHABUA GRAMIN BANK(508515)
276 PUNASA MP-25-004-001-001/50-A
(ANJANIYA KALA) 		1725004000NRG24170520230014983 17/05/2023 totaram 1725004WL001608 totaram 00697 BKID0NAMRGB 1547 1547 Processed 24/05/2023 836229088 totaram NARMADA JHABUA GRAMIN BANK(508515)
277 PUNASA MP-25-004-001-001/90
(ANJANIYA KALA) 		1725004000NRG24170520230015023 17/05/2023 hukum singh 1725004WL001608 hukum singh 00697 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836229088 hukumsingh NARMADA JHABUA GRAMIN BANK(508515)
278 PUNASA MP-25-004-001-001/90
(ANJANIYA KALA) 		1725004000NRG24170520230015021 17/05/2023 hukum singh 1725004WL001608 hukum singh 00697 BKID0NAMRGB 1547 1547 Processed 24/05/2023 836229088 hukumsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11492 11492
Total 377553 377553

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_170523APB_FTO_46162 Bank of India BKID0009503 MUNDI 18785
2 PUNASA MP1725004_170523APB_FTO_46162 Bank of India BKID0009533 PADAWA 1326
3 PUNASA MP1725004_170523APB_FTO_46162 Bank of India BKID0009535 LAL CHOWKI 2873
4 PUNASA MP1725004_170523APB_FTO_46162 Bank of India BKID0009546 PUNASA 103428
5 PUNASA MP1725004_170523APB_FTO_46162 Bank of India BKID0009975 atootkhas 1224
6 PUNASA MP1725004_170523APB_FTO_46162 Bank of India BKID0009975 ATUDKHAS 629
7 PUNASA MP1725004_170523APB_FTO_46162 Punjab National Bank PUNB0026400 KHANDWA 2873
8 PUNASA MP1725004_170523APB_FTO_46162 Punjab National Bank PUNB0049600 PUNASA 146744
9 PUNASA MP1725004_170523APB_FTO_46162 State Bank of India SBIN0008522 NARMADA NAGAR 31824
10 PUNASA MP1725004_170523APB_FTO_46162 State Bank of India SBIN0018960 PUNASA 1768
11 PUNASA MP1725004_170523APB_FTO_46162 State Bank of India SBIN0030298 BANGARDA(PURNI) 12818
12 PUNASA MP1725004_170523APB_FTO_46162 State Bank of India SBIN0030337 ASINDER(NARMADANAGAR) 8177
13 PUNASA MP1725004_170523APB_FTO_46162 Union Bank of India UBIN0577618 Khandwa 7072
14 PUNASA MP1725004_170523APB_FTO_46162 Fino Payments Bank Ltd FINO0001446 MP RO 12818
15 PUNASA MP1725004_170523APB_FTO_46162 India Post Payments Bank IPOS0000001 Khandwa 1768
16 PUNASA MP1725004_170523APB_FTO_46162 Madhya Pradesh Gramin Bank BKID0MG0265 Bid 2873
17 PUNASA MP1725004_170523APB_FTO_46162 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 9061
18 PUNASA MP1725004_170523APB_FTO_46162 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 11492

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