Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:37:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_131123APB_FTO_354425
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-25-004-073-001/601
(SULGAON) 		1725004073NRG24131120230370356 13/11/2023 Havsi Lal Tomar 1725004073WL027929 Havsi Lal Tomar 00032 UTIB0003908 1326 1326 Processed 01/01/2024 318219438 HavsiLalTomar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 PUNASA MP-25-004-029-001/158-A
(GORADIYA) 		1725004029NRG24131120230371020 13/11/2023 MANOJ 1725004029WL027983 MANOJ 00045 BARB0DBBBIR 1326 1326 Processed 01/01/2024 318219438 MANOJ BANK OF BARODA(606985)
3 PUNASA MP-25-004-029-001/158-A
(GORADIYA) 		1725004029NRG24131120230371019 13/11/2023 SUNDAR 1725004029WL027983 SUNDAR 00045 BARB0DBBBIR 1326 1326 Processed 01/01/2024 318219438 SUNDAR BANK OF BARODA(606985)
4 PUNASA MP-25-004-029-001/195
(GORADIYA) 		1725004029NRG24131120230371011 13/11/2023 antarsingh 1725004029WL027982 antarsingh 00045 BARB0DBBBIR 1326 1326 Processed 01/01/2024 318219438 antarsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
5 PUNASA MP-25-004-029-001/195
(GORADIYA) 		1725004029NRG24131120230371012 13/11/2023 SUNDAR BAI 1725004029WL027982 SUNDAR BAI 00045 BARB0DBBBIR 1326 1326 Processed 01/01/2024 318219438 SUNDARBAI BANK OF BARODA(606985)
6 PUNASA MP-25-004-029-001/195-A
(GORADIYA) 		1725004029NRG24131120230371014 13/11/2023 GAYTRI 1725004029WL027982 GAYTRI 00045 BARB0DBBBIR 1326 1326 Processed 01/01/2024 318219438 GAYTRI BANK OF BARODA(606985)
7 PUNASA MP-25-004-029-001/195-A
(GORADIYA) 		1725004029NRG24131120230371013 13/11/2023 gopal 1725004029WL027982 gopal 00045 BARB0DBBBIR 1326 1326 Processed 01/01/2024 318219438 gopal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
8 PUNASA MP-25-004-029-001/245
(GORADIYA) 		1725004029NRG24131120230371015 13/11/2023 gopal 1725004029WL027982 gopal 00045 BARB0DBBBIR 1326 1326 Processed 01/01/2024 318219438 gopal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
9 PUNASA MP-25-004-029-001/263
(GORADIYA) 		1725004029NRG24131120230371024 13/11/2023 champa 1725004029WL027983 champa 00045 BARB0DBBBIR 1326 1326 Processed 01/01/2024 318219438 champa BANK OF BARODA(606985)
10 PUNASA MP-25-004-029-001/275
(GORADIYA) 		1725004029NRG24131120230371028 13/11/2023 Durga Bai 1725004029WL027983 Durga Bai 00045 BARB0DBBBIR 1326 1326 Processed 01/01/2024 318219438 DurgaBai STATE BANK OF INDIA(508548)
11 PUNASA MP-25-004-029-001/275
(GORADIYA) 		1725004029NRG24131120230371027 13/11/2023 Jagriti Bai 1725004029WL027983 Jagriti Bai 00045 BARB0DBBBIR 1326 1326 Processed 01/01/2024 318219438 JagritiBai BANK OF BARODA(606985)
12 PUNASA MP-25-004-029-001/275
(GORADIYA) 		1725004029NRG24131120230371026 13/11/2023 mithun 1725004029WL027983 mithun 00045 BARB0DBBBIR 1326 1326 Processed 01/01/2024 318219438 mithun JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
13 PUNASA MP-25-004-029-001/303
(GORADIYA) 		1725004029NRG24131120230371030 13/11/2023 Radheshyam Rajput 1725004029WL027983 Radheshyam Rajput 00045 BARB0DBBBIR 1326 1326 Processed 01/01/2024 318219438 RadheshyamRajput BANK OF BARODA(606985)
14 PUNASA MP-25-004-029-001/343
(GORADIYA) 		1725004029NRG24131120230371032 13/11/2023 anil 1725004029WL027983 anil 00045 BARB0DBBBIR 1326 1326 Processed 01/01/2024 318219438 anil BANK OF BARODA(606985)
15 PUNASA MP-25-004-029-001/343
(GORADIYA) 		1725004029NRG24131120230371031 13/11/2023 Rama Bai 1725004029WL027983 Rama Bai 00045 BARB0DBBBIR 1326 1326 Processed 01/01/2024 318219438 RamaBai BANK OF BARODA(606985)
16 PUNASA MP-25-004-029-001/373
(GORADIYA) 		1725004029NRG24131120230371017 13/11/2023 sokat 1725004029WL027982 sokat 00045 BARB0DBBBIR 1326 1326 Processed 01/01/2024 318219438 sokat BANK OF BARODA(606985)
17 PUNASA MP-25-004-029-001/373-A
(GORADIYA) 		1725004029NRG24131120230371018 13/11/2023 rajiya 1725004029WL027982 rajiya 00045 BARB0DBBBIR 1326 1326 Processed 01/01/2024 318219438 rajiya BANK OF BARODA(606985)
18 PUNASA MP-25-004-029-001/409-A
(GORADIYA) 		1725004029NRG24131120230371034 13/11/2023 pappu 1725004029WL027983 pappu 00045 BARB0DBBBIR 1326 1326 Processed 01/01/2024 318219438 pappu BANK OF BARODA(606985)
19 PUNASA MP-25-004-029-001/423-A
(GORADIYA) 		1725004029NRG24131120230371036 13/11/2023 NARAYAN 1725004029WL027983 NARAYAN 00045 BARB0DBBBIR 1326 1326 Processed 01/01/2024 318219438 NARAYAN BANK OF BARODA(606985)
20 PUNASA MP-25-004-029-001/445
(GORADIYA) 		1725004029NRG24131120230371037 13/11/2023 Gabbu 1725004029WL027983 Gabbu 00045 BARB0DBBBIR 1326 1326 Processed 01/01/2024 318219438 Gabbu BANK OF BARODA(606985)
21 PUNASA MP-25-004-029-001/445
(GORADIYA) 		1725004029NRG24131120230371038 13/11/2023 Tejkumari Savaner 1725004029WL027983 Tejkumari Savaner 00045 BARB0DBBBIR 1326 1326 Processed 01/01/2024 318219438 TejkumariSavaner BANK OF BARODA(606985)
22 PUNASA MP-25-004-029-001/445-A
(GORADIYA) 		1725004029NRG24131120230371039 13/11/2023 Shera Bai Rajput 1725004029WL027983 Shera Bai Rajput 00045 BARB0DBBBIR 1326 1326 Processed 01/01/2024 318219438 SheraBaiRajput BANK OF BARODA(606985)
23 PUNASA MP-25-004-029-001/6-C
(GORADIYA) 		1725004029NRG24131120230371040 13/11/2023 CHOTELAL 1725004029WL027983 CHOTELAL 00045 BARB0DBBBIR 1326 1326 Processed 01/01/2024 318219438 CHOTELAL BANK OF BARODA(606985)
24 PUNASA MP-25-004-051-001/162
(MOHAD) 		1725004051NRG24131120230370266 13/11/2023 mangti 1725004051WL027920 mangti 00045 BARB0DBBBIR 221 221 Processed 01/01/2024 318219438 mangti BANK OF BARODA(606985)
SubTotal 29393 29393
25 PUNASA MP-25-004-029-001/238
(GORADIYA) 		1725004029NRG24131120230371022 13/11/2023 Sevanti Bai 1725004029WL027983 Sevanti Bai 00048 BKID0009503 1326 1326 Processed 01/01/2024 318219438 SevantiBai BANK OF INDIA(508505)
26 PUNASA MP-25-004-029-001/263
(GORADIYA) 		1725004029NRG24131120230371023 13/11/2023 rajaram 1725004029WL027983 rajaram 00048 BKID0009503 1326 1326 Processed 01/01/2024 318219438 rajaram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 2652 2652
27 PUNASA MP-25-004-048-001/107-A
(KOTHI) 		1725004048NRG24131120230370180 13/11/2023 lokendra 1725004048WL027907 lokendra 00048 BKID0009538 442 442 Processed 01/01/2024 318219438 lokendra BANK OF INDIA(508505)
28 PUNASA MP-25-004-048-001/612
(KOTHI) 		1725004048NRG24131120230370078 13/11/2023 seema 1725004048WL027897 seema 00048 BKID0009538 1547 1547 Processed 01/01/2024 318219438 seema BANK OF INDIA(508505)
29 PUNASA MP-25-004-048-001/83
(KOTHI) 		1725004048NRG24131120230370088 13/11/2023 HARESINGH 1725004048WL027897 HARESINGH 00048 BKID0009538 1547 1547 Processed 01/01/2024 318219438 HARESINGH BANK OF INDIA(508505)
SubTotal 3536 3536
30 PUNASA MP-25-004-017-001/238
(CHIKTIKHAL) 		1725004017NRG24131120230370252 13/11/2023 bagvan das 1725004017WL027919 bagvan das 00048 BKID0009546 884 884 Processed 01/01/2024 318219438 bagvandas BANK OF INDIA(508505)
31 PUNASA MP-25-004-017-001/91
(CHIKTIKHAL) 		1725004017NRG24131120230370259 13/11/2023 mukesh 1725004017WL027919 mukesh 00048 BKID0009546 884 884 Processed 01/01/2024 318219438 mukesh NARMADA JHABUA GRAMIN BANK(508515)
32 PUNASA MP-25-004-017-002/235
(CHIKTIKHAL) 		1725004017NRG24131120230370262 13/11/2023 aval 1725004017WL027919 aval 00048 BKID0009546 884 884 Processed 01/01/2024 318219438 aval BANK OF INDIA(508505)
33 PUNASA MP-25-004-017-002/256
(CHIKTIKHAL) 		1725004017NRG24131120230370264 13/11/2023 GABRU 1725004017WL027919 GABRU 00048 BKID0009546 884 884 Processed 01/01/2024 318219438 GABRU BANK OF INDIA(508505)
34 PUNASA MP-25-004-017-002/492
(CHIKTIKHAL) 		1725004017NRG24131120230370271 13/11/2023 punam 1725004017WL027922 punam 00048 BKID0009546 884 884 Processed 01/01/2024 318219438 punam BANK OF INDIA(508505)
35 PUNASA MP-25-004-021-001/253
(DHAMANGAON 1) 		1725004021NRG24131120230370063 13/11/2023 SURESH 1725004021WL027894 SURESH 00048 BKID0009546 1547 1547 Processed 01/01/2024 318219438 SURESH PUNJAB NATIONAL BANK(508568)
36 PUNASA MP-25-004-021-001/326
(DHAMANGAON 1) 		1725004021NRG24131120230370065 13/11/2023 aangri 1725004021WL027895 aangri 00048 BKID0009546 221 221 Processed 01/01/2024 318219438 aangri BANK OF INDIA(508505)
37 PUNASA MP-25-004-021-001/326
(DHAMANGAON 1) 		1725004021NRG24131120230370064 13/11/2023 anguri 1725004021WL027895 anguri 00048 BKID0009546 221 221 Processed 01/01/2024 318219438 anguri BANK OF INDIA(508505)
38 PUNASA MP-25-004-067-001/291
(RICHHFAL) 		1725004030NRG24121120230369955 13/11/2023 Akhilesh 1725004030WL027888 Akhilesh 00048 BKID0009546 663 663 Processed 01/01/2024 318219438 Akhilesh BANK OF INDIA(508505)
39 PUNASA MP-25-004-067-001/295-B
(RICHHFAL) 		1725004030NRG24121120230369960 13/11/2023 pawan 1725004030WL027888 pawan 00048 BKID0009546 663 663 Processed 01/01/2024 318219438 pawan BANK OF INDIA(508505)
40 PUNASA MP-25-004-067-001/335-A
(RICHHFAL) 		1725004030NRG24121120230369963 13/11/2023 mahipal 1725004030WL027888 mahipal 00048 BKID0009546 663 663 Processed 01/01/2024 318219438 mahipal PUNJAB NATIONAL BANK(508568)
SubTotal 8398 8398
41 PUNASA MP-25-004-009-002/145-A
(BHAGWANPURA) 		1725004009NRG24131120230370901 13/11/2023 hiralal 1725004009WL027971 hiralal 00048 BKID0009975 1547 1547 Processed 01/01/2024 318219438 hiralal BANK OF INDIA(508505)
42 PUNASA MP-25-004-009-002/145-C
(BHAGWANPURA) 		1725004009NRG24131120230370902 13/11/2023 baliram 1725004009WL027971 baliram 00048 BKID0009975 1547 1547 Processed 01/01/2024 318219438 baliram BANK OF INDIA(508505)
43 PUNASA MP-25-004-024-002/100-A
(DUDGAON) 		1725004000NRG24131120230370866 13/11/2023 kelas 1725004WL027970 kelas 00048 BKID0009975 1547 1547 Processed 01/01/2024 318219438 kelas BANK OF INDIA(508505)
44 PUNASA MP-25-004-024-002/109-B
(DUDGAON) 		1725004000NRG24131120230370868 13/11/2023 Misrilal 1725004WL027970 Misrilal 00048 BKID0009975 1547 1547 Processed 01/01/2024 318219438 Misrilal BANK OF INDIA(508505)
45 PUNASA MP-25-004-024-002/125-B
(DUDGAON) 		1725004000NRG24131120230370872 13/11/2023 Radheshyam 1725004WL027970 Radheshyam 00048 BKID0009975 1547 1547 Processed 01/01/2024 318219438 Radheshyam BANK OF INDIA(508505)
46 PUNASA MP-25-004-024-002/137-A
(DUDGAON) 		1725004000NRG24131120230370873 13/11/2023 Ganesh 1725004WL027970 Ganesh 00048 BKID0009975 1547 1547 Processed 01/01/2024 318219438 Ganesh BANK OF INDIA(508505)
47 PUNASA MP-25-004-024-002/144-C
(DUDGAON) 		1725004000NRG24131120230370874 13/11/2023 sevak 1725004WL027970 sevak 00048 BKID0009975 1547 1547 Processed 01/01/2024 318219438 sevak JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
48 PUNASA MP-25-004-024-002/157-B
(DUDGAON) 		1725004000NRG24131120230370875 13/11/2023 suresh 1725004WL027970 suresh 00048 BKID0009975 1547 1547 Processed 01/01/2024 318219438 suresh NARMADA JHABUA GRAMIN BANK(508515)
49 PUNASA MP-25-004-024-002/168
(DUDGAON) 		1725004000NRG24131120230370879 13/11/2023 OM mangilal 1725004WL027970 OM mangilal 00048 BKID0009975 1547 1547 Processed 01/01/2024 318219438 OMmangilal INDIA POST PAYMENTS BANK LIMITED(508528)
50 PUNASA MP-25-004-024-002/168-A
(DUDGAON) 		1725004000NRG24131120230370880 13/11/2023 Bholenath Om 1725004WL027970 Bholenath Om 00048 BKID0009975 1547 1547 Processed 01/01/2024 318219438 BholenathOm BANK OF INDIA(508505)
51 PUNASA MP-25-004-024-002/172-A
(DUDGAON) 		1725004000NRG24131120230370881 13/11/2023 dulicand 1725004WL027970 dulicand 00048 BKID0009975 1547 1547 Processed 01/01/2024 318219438 dulicand BANK OF INDIA(508505)
52 PUNASA MP-25-004-024-002/177-D
(DUDGAON) 		1725004000NRG24131120230370883 13/11/2023 mojilal 1725004WL027970 mojilal 00048 BKID0009975 1547 1547 Processed 01/01/2024 318219438 mojilal BANK OF INDIA(508505)
53 PUNASA MP-25-004-024-002/201-A
(DUDGAON) 		1725004000NRG24131120230370889 13/11/2023 motiram 1725004WL027970 motiram 00048 BKID0009975 1326 1326 Processed 01/01/2024 318219438 motiram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
54 PUNASA MP-25-004-024-002/216
(DUDGAON) 		1725004000NRG24131120230370893 13/11/2023 bhuvaniram 1725004WL027970 bhuvaniram 00048 BKID0009975 1326 1326 Processed 01/01/2024 318219438 bhuvaniram BANK OF INDIA(508505)
55 PUNASA MP-25-004-024-002/218-B
(DUDGAON) 		1725004000NRG24131120230370894 13/11/2023 Jageswar 1725004WL027970 Jageswar 00048 BKID0009975 1326 1326 Processed 01/01/2024 318219438 Jageswar INDIA POST PAYMENTS BANK LIMITED(508528)
56 PUNASA MP-25-004-024-002/239-C
(DUDGAON) 		1725004000NRG24131120230370859 13/11/2023 archanabai 1725004WL027969 archanabai 00048 BKID0009975 1547 1547 Processed 01/01/2024 318219438 archanabai BANK OF INDIA(508505)
57 PUNASA MP-25-004-024-002/239-C
(DUDGAON) 		1725004000NRG24131120230370858 13/11/2023 pawan 1725004WL027969 pawan 00048 BKID0009975 1547 1547 Processed 01/01/2024 318219438 pawan BANK OF INDIA(508505)
58 PUNASA MP-25-004-024-002/26-D
(DUDGAON) 		1725004000NRG24131120230370896 13/11/2023 Kadwa 1725004WL027970 Kadwa 00048 BKID0009975 1547 1547 Processed 01/01/2024 318219438 Kadwa BANK OF INDIA(508505)
59 PUNASA MP-25-004-024-002/4-D
(DUDGAON) 		1725004000NRG24131120230370898 13/11/2023 suklal 1725004WL027970 suklal 00048 BKID0009975 1547 1547 Processed 01/01/2024 318219438 suklal BANK OF INDIA(508505)
60 PUNASA MP-25-004-024-002/53-A
(DUDGAON) 		1725004000NRG24131120230370899 13/11/2023 Baskar bai 1725004WL027970 Baskar bai 00048 BKID0009975 1547 1547 Processed 01/01/2024 318219438 Baskarbai RATNAKAR BANK(607393)
61 PUNASA MP-25-004-043-001/245-A
(KELWA KHURD) 		1725004000NRG24131120230370728 13/11/2023 raju 1725004WL027957 raju 00048 BKID0009975 1547 1547 Processed 01/01/2024 318219438 raju BANK OF INDIA(508505)
62 PUNASA MP-25-004-062-003/171
(PHIPHRAD) 		1725004062NRG24131120230370909 13/11/2023 bhagwan 1725004062WL027972 bhagwan 00048 BKID0009975 884 884 Processed 01/01/2024 318219438 bhagwan BANK OF INDIA(508505)
63 PUNASA MP-25-004-062-003/230-A
(PHIPHRAD) 		1725004062NRG24131120230370910 13/11/2023 duba 1725004062WL027972 duba 00048 BKID0009975 1326 1326 Processed 01/01/2024 318219438 duba JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
64 PUNASA MP-25-004-062-003/77-B
(PHIPHRAD) 		1725004062NRG24131120230370912 13/11/2023 Ravindra Singh Chandel 1725004062WL027972 Ravindra Singh Chandel 00048 BKID0009975 884 884 Processed 01/01/2024 318219438 RavindraSinghChandel STATE BANK OF INDIA(508548)
65 PUNASA MP-25-004-062-003/82
(PHIPHRAD) 		1725004062NRG24131120230370913 13/11/2023 gokul 1725004062WL027972 gokul 00048 BKID0009975 884 884 Processed 01/01/2024 318219438 gokul BANK OF INDIA(508505)
66 PUNASA MP-25-004-062-003/89-A
(PHIPHRAD) 		1725004062NRG24131120230370914 13/11/2023 shubham 1725004062WL027972 shubham 00048 BKID0009975 884 884 Processed 01/01/2024 318219438 shubham BANK OF INDIA(508505)
67 PUNASA MP-25-004-062-004/114-A
(PHIPHRAD) 		1725004062NRG24131120230370915 13/11/2023 jaipal 1725004062WL027972 jaipal 00048 BKID0009975 1326 1326 Processed 01/01/2024 318219438 jaipal BANK OF INDIA(508505)
68 PUNASA MP-25-004-062-004/95-A
(PHIPHRAD) 		1725004062NRG24131120230370916 13/11/2023 bhairam 1725004062WL027972 bhairam 00048 BKID0009975 1326 1326 Processed 01/01/2024 318219438 bhairam BANK OF INDIA(508505)
SubTotal 39338 39338
69 PUNASA MP-25-004-012-001/27-A
(BILAYA) 		1725004012NRG24131120230370277 13/11/2023 kanchan bai 1725004012WL027924 kanchan bai 00051 MAHB0000700 1547 1547 Processed 01/01/2024 318219438 kanchanbai STATE BANK OF INDIA(508548)
70 PUNASA MP-25-004-012-001/27-A
(BILAYA) 		1725004012NRG24131120230370276 13/11/2023 santosh 1725004012WL027924 santosh 00051 MAHB0000700 1547 1547 Processed 01/01/2024 318219438 santosh STATE BANK OF INDIA(508548)
71 PUNASA MP-25-004-027-001/388-B
(GAUL SAILANI) 		1725004000NRG24131120230370730 13/11/2023 SACHIN 1725004WL027958 SACHIN 00051 MAHB0000700 884 884 Processed 01/01/2024 318219438 SACHIN BANK OF MAHARASHTRA(607387)
72 PUNASA MP-25-004-027-001/388-C
(GAUL SAILANI) 		1725004000NRG24131120230370731 13/11/2023 SANJAY 1725004WL027958 SANJAY 00051 MAHB0000700 884 884 Processed 01/01/2024 318219438 SANJAY BANK OF MAHARASHTRA(607387)
73 PUNASA MP-25-004-027-001/388-D
(GAUL SAILANI) 		1725004000NRG24131120230370732 13/11/2023 RAHUL 1725004WL027958 RAHUL 00051 MAHB0000700 884 884 Processed 01/01/2024 318219438 RAHUL BANK OF MAHARASHTRA(607387)
74 PUNASA MP-25-004-027-001/419-B
(GAUL SAILANI) 		1725004000NRG24131120230370733 13/11/2023 NIRBHAYSINGH 1725004WL027958 NIRBHAYSINGH 00051 MAHB0000700 884 884 Processed 01/01/2024 318219438 NIRBHAYSINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
75 PUNASA MP-25-004-032-002/23-A
(GUNJALI) 		1725004000NRG24131120230370173 13/11/2023 lokendra solanki 1725004WL027905 lokendra solanki 00051 MAHB0000700 1326 1326 Processed 01/01/2024 318219438 lokendrasolanki BANK OF MAHARASHTRA(607387)
76 PUNASA MP-25-004-032-002/345
(GUNJALI) 		1725004000NRG24131120230370175 13/11/2023 lalsingh narsingh chouhan 1725004WL027905 lalsingh narsingh chouhan 00051 MAHB0000700 1326 1326 Processed 01/01/2024 318219438 lalsinghnarsinghchouhan BANK OF MAHARASHTRA(607387)
77 PUNASA MP-25-004-032-002/67-A
(GUNJALI) 		1725004000NRG24131120230370176 13/11/2023 ramchandra anandram 1725004WL027905 ramchandra anandram 00051 MAHB0000700 1326 1326 Processed 01/01/2024 318219438 ramchandraanandram UNION BANK OF INDIA(508500)
78 PUNASA MP-25-004-035-001/434
(HARWANSHPURA) 		1725004000NRG24131120230370849 13/11/2023 Gulsan Borkare 1725004WL027967 Gulsan Borkare 00051 MAHB0000700 1547 1547 Processed 01/01/2024 318219438 GulsanBorkare NARMADA JHABUA GRAMIN BANK(508515)
79 PUNASA MP-25-004-042-002/104-A
(KAROLI) 		1725004000NRG24131120230370860 13/11/2023 akhlesh 1725004WL027969 akhlesh 00051 MAHB0000700 1547 1547 Processed 01/01/2024 318219438 akhlesh IDFC BANK LIMITED(608117)
80 PUNASA MP-25-004-042-002/79
(KAROLI) 		1725004000NRG24131120230370862 13/11/2023 MANSINGH 1725004WL027969 MANSINGH 00051 MAHB0000700 1547 1547 Processed 01/01/2024 318219438 MANSINGH IDFC BANK LIMITED(608117)
81 PUNASA MP-25-004-042-002/79-B
(KAROLI) 		1725004000NRG24131120230370864 13/11/2023 PREMLATA BAI 1725004WL027969 PREMLATA BAI 00051 MAHB0000700 1547 1547 Processed 01/01/2024 318219438 PREMLATABAI STATE BANK OF INDIA(508548)
82 PUNASA MP-25-004-073-001/112
(SULGAON) 		1725004073NRG24131120230370335 13/11/2023 mayachand 1725004073WL027929 mayachand 00051 MAHB0000700 1105 1105 Processed 01/01/2024 318219438 mayachand STATE BANK OF INDIA(508548)
83 PUNASA MP-25-004-073-001/212
(SULGAON) 		1725004073NRG24131120230370338 13/11/2023 radheshyam 1725004073WL027929 radheshyam 00051 MAHB0000700 1326 1326 Processed 01/01/2024 318219438 radheshyam IDFC BANK LIMITED(608117)
84 PUNASA MP-25-004-073-001/279-A
(SULGAON) 		1725004073NRG24131120230370342 13/11/2023 aanandram choutelal malgaya 1725004073WL027929 aanandram choutelal malgaya 00051 MAHB0000700 1105 1105 Processed 01/01/2024 318219438 aanandramchoutelalmalgaya BANK OF MAHARASHTRA(607387)
85 PUNASA MP-25-004-073-001/323
(SULGAON) 		1725004073NRG24131120230370344 13/11/2023 mahesh 1725004073WL027929 mahesh 00051 MAHB0000700 1105 1105 Processed 01/01/2024 318219438 mahesh BANK OF MAHARASHTRA(607387)
86 PUNASA MP-25-004-073-001/350
(SULGAON) 		1725004073NRG24131120230370345 13/11/2023 Manisha Bia 1725004073WL027929 Manisha Bia 00051 MAHB0000700 1105 1105 Processed 01/01/2024 318219438 ManishaBia INDIA POST PAYMENTS BANK LIMITED(508528)
87 PUNASA MP-25-004-073-001/350
(SULGAON) 		1725004073NRG24131120230370346 13/11/2023 Sonubheel 1725004073WL027929 Sonubheel 00051 MAHB0000700 1326 1326 Processed 01/01/2024 318219438 Sonubheel BANK OF MAHARASHTRA(607387)
88 PUNASA MP-25-004-073-001/463
(SULGAON) 		1725004073NRG24131120230370347 13/11/2023 keertibai sandeep sen 1725004073WL027929 keertibai sandeep sen 00051 MAHB0000700 1105 1105 Processed 01/01/2024 318219438 keertibaisandeepsen JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
89 PUNASA MP-25-004-073-001/466
(SULGAON) 		1725004073NRG24131120230370348 13/11/2023 narayan gujar 1725004073WL027929 narayan gujar 00051 MAHB0000700 1105 1105 Processed 01/01/2024 318219438 narayangujar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
90 PUNASA MP-25-004-073-001/470
(SULGAON) 		1725004073NRG24131120230370349 13/11/2023 Devi singh joravar singh 1725004073WL027929 Devi singh joravar singh 00051 MAHB0000700 1105 1105 Processed 01/01/2024 318219438 Devisinghjoravarsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
91 PUNASA MP-25-004-073-001/491
(SULGAON) 		1725004073NRG24131120230370350 13/11/2023 rajaram 1725004073WL027929 rajaram 00051 MAHB0000700 1326 1326 Processed 01/01/2024 318219438 rajaram BANK OF MAHARASHTRA(607387)
92 PUNASA MP-25-004-073-001/492
(SULGAON) 		1725004073NRG24131120230370351 13/11/2023 Anil Pandit 1725004073WL027929 Anil Pandit 00051 MAHB0000700 1326 1326 Processed 01/01/2024 318219438 AnilPandit JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
93 PUNASA MP-25-004-073-001/494-B
(SULGAON) 		1725004073NRG24131120230370352 13/11/2023 sanjay 1725004073WL027929 sanjay 00051 MAHB0000700 1326 1326 Processed 01/01/2024 318219438 sanjay BANK OF MAHARASHTRA(607387)
94 PUNASA MP-25-004-073-001/580
(SULGAON) 		1725004073NRG24131120230370354 13/11/2023 radheshya gulabchand gurjar 1725004073WL027929 radheshya gulabchand gurjar 00051 MAHB0000700 1326 1326 Processed 01/01/2024 318219438 radheshyagulabchandgurjar BANK OF BARODA(606985)
95 PUNASA MP-25-004-073-001/6
(SULGAON) 		1725004073NRG24131120230370355 13/11/2023 pannalal 1725004073WL027929 pannalal 00051 MAHB0000700 1326 1326 Processed 01/01/2024 318219438 pannalal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
96 PUNASA MP-25-004-073-001/638-B
(SULGAON) 		1725004073NRG24131120230370358 13/11/2023 ramij safik malik 1725004073WL027929 ramij safik malik 00051 MAHB0000700 1326 1326 Processed 01/01/2024 318219438 ramijsafikmalik STATE BANK OF INDIA(508548)
97 PUNASA MP-25-004-073-001/638-B
(SULGAON) 		1725004073NRG24131120230370359 13/11/2023 reshma malik 1725004073WL027929 reshma malik 00051 MAHB0000700 1326 1326 Processed 01/01/2024 318219438 reshmamalik RATNAKAR BANK(607393)
98 PUNASA MP-25-004-073-001/641-A
(SULGAON) 		1725004073NRG24131120230370360 13/11/2023 mohan 1725004073WL027929 mohan 00051 MAHB0000700 1326 1326 Processed 01/01/2024 318219438 mohan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
99 PUNASA MP-25-004-073-001/673-A
(SULGAON) 		1725004073NRG24131120230370361 13/11/2023 radheshyam 1725004073WL027929 radheshyam 00051 MAHB0000700 1326 1326 Processed 01/01/2024 318219438 radheshyam JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
100 PUNASA MP-25-004-073-001/673-B
(SULGAON) 		1725004073NRG24131120230370362 13/11/2023 basant 1725004073WL027929 basant 00051 MAHB0000700 1326 1326 Processed 01/01/2024 318219438 basant BANK OF MAHARASHTRA(607387)
101 PUNASA MP-25-004-073-001/673-B
(SULGAON) 		1725004073NRG24131120230370363 13/11/2023 basant 1725004073WL027929 basant 00051 MAHB0000700 1326 1326 Processed 01/01/2024 318219438 basant BANK OF MAHARASHTRA(607387)
102 PUNASA MP-25-004-073-001/673-C
(SULGAON) 		1725004073NRG24131120230370364 13/11/2023 ravindra radheshyam malviya 1725004073WL027929 ravindra radheshyam malviya 00051 MAHB0000700 1326 1326 Processed 01/01/2024 318219438 ravindraradheshyammalviya BANK OF MAHARASHTRA(607387)
103 PUNASA MP-25-004-073-001/680
(SULGAON) 		1725004073NRG24131120230370365 13/11/2023 SANDEEP AMARCHAND RATHORE 1725004073WL027929 SANDEEP AMARCHAND RATHORE 00051 MAHB0000700 1326 1326 Processed 01/01/2024 318219438 SANDEEPAMARCHANDRATHORE BANK OF MAHARASHTRA(607387)
104 PUNASA MP-25-004-073-001/695
(SULGAON) 		1725004073NRG24131120230370368 13/11/2023 Gulab bai patel 1725004073WL027929 Gulab bai patel 00051 MAHB0000700 1326 1326 Processed 01/01/2024 318219438 Gulabbaipatel BANK OF MAHARASHTRA(607387)
105 PUNASA MP-25-004-073-001/730-A
(SULGAON) 		1725004073NRG24131120230370372 13/11/2023 takvim 1725004073WL027929 takvim 00051 MAHB0000700 1326 1326 Processed 01/01/2024 318219438 takvim STATE BANK OF INDIA(508548)
106 PUNASA MP-25-004-073-001/735-A
(SULGAON) 		1725004073NRG24131120230370373 13/11/2023 aatmaram 1725004073WL027929 aatmaram 00051 MAHB0000700 1326 1326 Processed 01/01/2024 318219438 aatmaram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
107 PUNASA MP-25-004-073-001/741
(SULGAON) 		1725004073NRG24131120230370374 13/11/2023 Mohseen 1725004073WL027929 Mohseen 00051 MAHB0000700 1326 1326 Processed 01/01/2024 318219438 Mohseen IDFC BANK LIMITED(608117)
108 PUNASA MP-25-004-073-001/784
(SULGAON) 		1725004073NRG24131120230370376 13/11/2023 ashif rafik khan 1725004073WL027929 ashif rafik khan 00051 MAHB0000700 1326 1326 Processed 01/01/2024 318219438 ashifrafikkhan BANK OF MAHARASHTRA(607387)
109 PUNASA MP-25-004-073-001/79
(SULGAON) 		1725004073NRG24131120230370377 13/11/2023 kusumbai 1725004073WL027929 kusumbai 00051 MAHB0000700 1326 1326 Processed 01/01/2024 318219438 kusumbai IDFC BANK LIMITED(608117)
110 PUNASA MP-25-004-073-001/794-A
(SULGAON) 		1725004073NRG24131120230370378 13/11/2023 denesh 1725004073WL027929 denesh 00051 MAHB0000700 1326 1326 Processed 01/01/2024 318219438 denesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
111 PUNASA MP-25-004-073-001/797-C
(SULGAON) 		1725004073NRG24131120230370384 13/11/2023 Ayyub 1725004073WL027929 Ayyub 00051 MAHB0000700 1326 1326 Processed 01/01/2024 318219438 Ayyub INDUSIND BANK(607189)
112 PUNASA MP-25-004-073-001/823
(SULGAON) 		1725004073NRG24131120230370387 13/11/2023 vijay 1725004073WL027929 vijay 00051 MAHB0000700 1326 1326 Processed 01/01/2024 318219438 vijay BANK OF MAHARASHTRA(607387)
113 PUNASA MP-25-004-073-001/870
(SULGAON) 		1725004073NRG24131120230370388 13/11/2023 YASMIN 1725004073WL027929 YASMIN 00051 MAHB0000700 1326 1326 Processed 01/01/2024 318219438 YASMIN STATE BANK OF INDIA(508548)
SubTotal 57681 57681
114 PUNASA MP-25-004-042-002/79-C
(KAROLI) 		1725004000NRG24131120230370865 13/11/2023 SHANTILAL 1725004WL027969 SHANTILAL 00152 HDFC0000912 1547 1547 Processed 01/01/2024 318219438 SHANTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
115 PUNASA MP-25-004-032-002/105
(GUNJALI) 		1725004000NRG24131120230370171 13/11/2023 motiram ramlal bordiya 1725004WL027905 motiram ramlal bordiya 00165 IBKL0000528 1326 1326 Processed 01/01/2024 318219438 motiramramlalbordiya IDBI BANK(607095)
116 PUNASA MP-25-004-032-002/88
(GUNJALI) 		1725004000NRG24131120230370177 13/11/2023 prahlad songara 1725004WL027905 prahlad songara 00165 IBKL0000528 1326 1326 Processed 01/01/2024 318219438 prahladsongara JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
117 PUNASA MP-25-004-032-002/93
(GUNJALI) 		1725004000NRG24131120230370178 13/11/2023 jugendra singh kalu singh 1725004WL027905 jugendra singh kalu singh 00165 IBKL0000528 1326 1326 Processed 01/01/2024 318219438 jugendrasinghkalusingh IDBI BANK(607095)
118 PUNASA MP-25-004-042-002/107-A
(KAROLI) 		1725004000NRG24131120230370861 13/11/2023 LOKESH SONER 1725004WL027969 LOKESH SONER 00165 IBKL0000528 1547 1547 Processed 01/01/2024 318219438 LOKESHSONER IDBI BANK(607095)
SubTotal 5525 5525
119 PUNASA MP-25-004-016-001/538
(CHIKDHALIYA) 		1725004016NRG24131120230370231 13/11/2023 milan sardar 1725004016WL027912 milan sardar 00165 IBKL0000547 1547 1547 Processed 01/01/2024 318219438 milansardar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1547 1547
120 PUNASA MP-25-004-016-001/738-A
(CHIKDHALIYA) 		1725004016NRG24131120230370234 13/11/2023 Salma bai 1725004016WL027915 Salma bai 00354 PUNB0049600 1547 1547 Processed 01/01/2024 318219438 Salmabai PUNJAB NATIONAL BANK(508568)
121 PUNASA MP-25-004-017-001/104
(CHIKTIKHAL) 		1725004017NRG24131120230370246 13/11/2023 chitaram 1725004017WL027919 chitaram 00354 PUNB0049600 884 884 Processed 01/01/2024 318219438 chitaram BANK OF INDIA(508505)
122 PUNASA MP-25-004-017-001/173
(CHIKTIKHAL) 		1725004017NRG24131120230370249 13/11/2023 radheshyam 1725004017WL027919 radheshyam 00354 PUNB0049600 884 884 Processed 01/01/2024 318219438 radheshyam JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
123 PUNASA MP-25-004-017-001/28-B
(CHIKTIKHAL) 		1725004017NRG24131120230370256 13/11/2023 ritesh 1725004017WL027919 ritesh 00354 PUNB0049600 884 884 Processed 01/01/2024 318219438 ritesh FINO PAYMENTS BANK LTD(608001)
124 PUNASA MP-25-004-017-002/249
(CHIKTIKHAL) 		1725004017NRG24131120230370263 13/11/2023 dayaram 1725004017WL027919 dayaram 00354 PUNB0049600 884 884 Processed 01/01/2024 318219438 dayaram PUNJAB NATIONAL BANK(508568)
125 PUNASA MP-25-004-017-002/431
(CHIKTIKHAL) 		1725004017NRG24131120230370270 13/11/2023 japal 1725004017WL027922 japal 00354 PUNB0049600 884 884 Processed 01/01/2024 318219438 japal PUNJAB NATIONAL BANK(508568)
126 PUNASA MP-25-004-017-002/526
(CHIKTIKHAL) 		1725004017NRG24131120230370267 13/11/2023 ashok 1725004017WL027921 ashok 00354 PUNB0049600 884 884 Processed 01/01/2024 318219438 ashok PUNJAB NATIONAL BANK(508568)
127 PUNASA MP-25-004-021-001/253
(DHAMANGAON 1) 		1725004021NRG24131120230370062 13/11/2023 sureh 1725004021WL027894 sureh 00354 PUNB0049600 1547 1547 Processed 01/01/2024 318219438 sureh PUNJAB NATIONAL BANK(508568)
128 PUNASA MP-25-004-021-001/293
(DHAMANGAON 1) 		1725004021NRG24131120230370066 13/11/2023 ganga bai 1725004021WL027896 ganga bai 00354 PUNB0049600 1547 1547 Processed 01/01/2024 318219438 gangabai BANK OF INDIA(508505)
129 PUNASA MP-25-004-021-001/293
(DHAMANGAON 1) 		1725004021NRG24131120230370067 13/11/2023 shivani 1725004021WL027896 shivani 00354 PUNB0049600 1547 1547 Processed 01/01/2024 318219438 shivani PUNJAB NATIONAL BANK(508568)
130 PUNASA MP-25-004-030-001/188-A
(GUJARKHEDI) 		1725004030NRG24121120230369944 13/11/2023 Dilip 1725004030WL027887 Dilip 00354 PUNB0049600 663 663 Processed 01/01/2024 318219438 Dilip PUNJAB NATIONAL BANK(508568)
SubTotal 12155 12155
131 PUNASA MP-25-004-073-001/695
(SULGAON) 		1725004073NRG24131120230370367 13/11/2023 sitaram 1725004073WL027929 sitaram 00354 PUNB0985100 1326 1326 Processed 01/01/2024 318219438 sitaram BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
132 PUNASA MP-25-004-042-002/79-A
(KAROLI) 		1725004000NRG24131120230370863 13/11/2023 BHAWANI SINGH 1725004WL027969 BHAWANI SINGH 00415 SBIN0007138 1547 1547 Processed 01/01/2024 318219438 BHAWANISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
133 PUNASA MP-25-004-016-001/738-A
(CHIKDHALIYA) 		1725004016NRG24131120230370235 13/11/2023 Rahesh 1725004016WL027915 Rahesh 00415 SBIN0008522 1547 1547 Processed 01/01/2024 318219438 Rahesh STATE BANK OF INDIA(508548)
134 PUNASA MP-25-004-016-001/742
(CHIKDHALIYA) 		1725004016NRG24131120230370229 13/11/2023 Rekha 1725004016WL027910 Rekha 00415 SBIN0008522 1547 1547 Processed 01/01/2024 318219438 Rekha STATE BANK OF INDIA(508548)
135 PUNASA MP-25-004-017-001/176
(CHIKTIKHAL) 		1725004017NRG24131120230370250 13/11/2023 dulichand 1725004017WL027919 dulichand 00415 SBIN0008522 884 884 Processed 01/01/2024 318219438 dulichand STATE BANK OF INDIA(508548)
136 PUNASA MP-25-004-017-001/211
(CHIKTIKHAL) 		1725004017NRG24131120230370251 13/11/2023 vikram 1725004017WL027919 vikram 00415 SBIN0008522 884 884 Processed 01/01/2024 318219438 vikram STATE BANK OF INDIA(508548)
137 PUNASA MP-25-004-017-002/231
(CHIKTIKHAL) 		1725004017NRG24131120230370261 13/11/2023 bhimsingh 1725004017WL027919 bhimsingh 00415 SBIN0008522 884 884 Processed 01/01/2024 318219438 bhimsingh STATE BANK OF INDIA(508548)
138 PUNASA MP-25-004-030-001/128-B
(GUJARKHEDI) 		1725004030NRG24121120230369941 13/11/2023 Kunti Sukhram 1725004030WL027887 Kunti Sukhram 00415 SBIN0008522 663 663 Processed 01/01/2024 318219438 KuntiSukhram STATE BANK OF INDIA(508548)
SubTotal 6409 6409
139 PUNASA MP-25-004-016-001/742
(CHIKDHALIYA) 		1725004016NRG24131120230370228 13/11/2023 Rakesh 1725004016WL027910 Rakesh 00415 SBIN0018960 1547 1547 Processed 01/01/2024 318219438 Rakesh PUNJAB NATIONAL BANK(508568)
140 PUNASA MP-25-004-030-001/128-C
(GUJARKHEDI) 		1725004030NRG24121120230369942 13/11/2023 Diksha Birla 1725004030WL027887 Diksha Birla 00415 SBIN0018960 663 663 Processed 01/01/2024 318219438 DikshaBirla STATE BANK OF INDIA(508548)
SubTotal 2210 2210
141 PUNASA MP-25-004-032-002/28
(GUNJALI) 		1725004000NRG24131120230370174 13/11/2023 lakshmi sheru savner 1725004WL027905 lakshmi sheru savner 00415 SBIN0030031 1105 1105 Processed 01/01/2024 318219438 lakshmisherusavner STATE BANK OF INDIA(508548)
SubTotal 1105 1105
142 PUNASA MP-25-004-048-001/154-A
(KOTHI) 		1725004048NRG24131120230370069 13/11/2023 kavita 1725004048WL027897 kavita 00415 SBIN0030163 1547 1547 Processed 01/01/2024 318219438 kavita AIRTEL PAYMENTS BANK LIMITED(990288)
143 PUNASA MP-25-004-048-001/246
(KOTHI) 		1725004048NRG24131120230370074 13/11/2023 devaka bai 1725004048WL027897 devaka bai 00415 SBIN0030163 1547 1547 Processed 01/01/2024 318219438 devakabai STATE BANK OF INDIA(508548)
144 PUNASA MP-25-004-048-001/45-A
(KOTHI) 		1725004000NRG24131120230370389 13/11/2023 ramesh 1725004WL027930 ramesh 00415 SBIN0030163 1547 1547 Processed 01/01/2024 318219438 ramesh STATE BANK OF INDIA(508548)
145 PUNASA MP-25-004-048-001/45-A
(KOTHI) 		1725004000NRG24131120230370390 13/11/2023 SAVITRI 1725004WL027930 SAVITRI 00415 SBIN0030163 1547 1547 Processed 01/01/2024 318219438 SAVITRI STATE BANK OF INDIA(508548)
146 PUNASA MP-25-004-048-001/527
(KOTHI) 		1725004000NRG24131120230370391 13/11/2023 goura bai 1725004WL027930 goura bai 00415 SBIN0030163 1547 1547 Processed 01/01/2024 318219438 gourabai STATE BANK OF INDIA(508548)
147 PUNASA MP-25-004-048-001/612
(KOTHI) 		1725004048NRG24131120230370077 13/11/2023 sipara 1725004048WL027897 sipara 00415 SBIN0030163 1547 1547 Processed 01/01/2024 318219438 sipara BANK OF INDIA(508505)
148 PUNASA MP-25-004-048-001/629
(KOTHI) 		1725004048NRG24131120230370079 13/11/2023 roshani 1725004048WL027897 roshani 00415 SBIN0030163 1547 1547 Processed 01/01/2024 318219438 roshani STATE BANK OF INDIA(508548)
149 PUNASA MP-25-004-048-001/679
(KOTHI) 		1725004048NRG24131120230370082 13/11/2023 ramkuvar bai 1725004048WL027897 ramkuvar bai 00415 SBIN0030163 1547 1547 Processed 01/01/2024 318219438 ramkuvarbai PUNJAB NATIONAL BANK(508568)
150 PUNASA MP-25-004-048-001/679
(KOTHI) 		1725004048NRG24131120230370081 13/11/2023 shubham 1725004048WL027897 shubham 00415 SBIN0030163 1547 1547 Processed 01/01/2024 318219438 shubham STATE BANK OF INDIA(508548)
151 PUNASA MP-25-004-048-001/721
(KOTHI) 		1725004048NRG24131120230370083 13/11/2023 ramesh 1725004048WL027897 ramesh 00415 SBIN0030163 1547 1547 Processed 01/01/2024 318219438 ramesh STATE BANK OF INDIA(508548)
152 PUNASA MP-25-004-048-001/740
(KOTHI) 		1725004048NRG24131120230370084 13/11/2023 ranbha bai 1725004048WL027897 ranbha bai 00415 SBIN0030163 1547 1547 Processed 01/01/2024 318219438 ranbhabai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
153 PUNASA MP-25-004-048-001/740-A
(KOTHI) 		1725004048NRG24131120230370085 13/11/2023 arati 1725004048WL027897 arati 00415 SBIN0030163 1547 1547 Processed 01/01/2024 318219438 arati STATE BANK OF INDIA(508548)
154 PUNASA MP-25-004-048-001/764
(KOTHI) 		1725004048NRG24131120230370086 13/11/2023 ramsingh 1725004048WL027897 ramsingh 00415 SBIN0030163 1547 1547 Processed 01/01/2024 318219438 ramsingh AIRTEL PAYMENTS BANK LIMITED(990288)
155 PUNASA MP-25-004-048-001/83
(KOTHI) 		1725004048NRG24131120230370087 13/11/2023 hasali bai balu 1725004048WL027897 hasali bai balu 00415 SBIN0030163 1547 1547 Processed 01/01/2024 318219438 hasalibaibalu STATE BANK OF INDIA(508548)
156 PUNASA MP-25-004-048-001/83-A
(KOTHI) 		1725004048NRG24131120230370089 13/11/2023 aasha bai 1725004048WL027897 aasha bai 00415 SBIN0030163 1547 1547 Processed 01/01/2024 318219438 aashabai AIRTEL PAYMENTS BANK LIMITED(990288)
157 PUNASA MP-25-004-048-001/91
(KOTHI) 		1725004048NRG24131120230370091 13/11/2023 bina bai ramu 1725004048WL027897 bina bai ramu 00415 SBIN0030163 1547 1547 Processed 01/01/2024 318219438 binabairamu BANK OF INDIA(508505)
158 PUNASA MP-25-004-048-001/91
(KOTHI) 		1725004048NRG24131120230370090 13/11/2023 ramu 1725004048WL027897 ramu 00415 SBIN0030163 1547 1547 Processed 01/01/2024 318219438 ramu NARMADA JHABUA GRAMIN BANK(508515)
159 PUNASA MP-25-004-048-003/102
(KOTHI) 		1725004000NRG24131120230370392 13/11/2023 resham bai 1725004WL027930 resham bai 00415 SBIN0030163 1547 1547 Processed 01/01/2024 318219438 reshambai STATE BANK OF INDIA(508548)
160 PUNASA MP-25-004-048-003/162
(KOTHI) 		1725004048NRG24131120230370093 13/11/2023 banaras bai 1725004048WL027897 banaras bai 00415 SBIN0030163 1547 1547 Processed 01/01/2024 318219438 banarasbai STATE BANK OF INDIA(508548)
161 PUNASA MP-25-004-048-003/162
(KOTHI) 		1725004048NRG24131120230370092 13/11/2023 banaras bai 1725004048WL027897 banaras bai 00415 SBIN0030163 1547 1547 Processed 01/01/2024 318219438 banarasbai STATE BANK OF INDIA(508548)
162 PUNASA MP-25-004-048-003/235
(KOTHI) 		1725004000NRG24131120230370395 13/11/2023 kalu 1725004WL027930 kalu 00415 SBIN0030163 1547 1547 Processed 01/01/2024 318219438 kalu JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
163 PUNASA MP-25-004-048-003/236
(KOTHI) 		1725004000NRG24131120230370398 13/11/2023 santosh bai 1725004WL027930 santosh bai 00415 SBIN0030163 1547 1547 Processed 01/01/2024 318219438 santoshbai INDUSIND BANK(607189)
164 PUNASA MP-25-004-048-003/248
(KOTHI) 		1725004048NRG24131120230370096 13/11/2023 anokchand 1725004048WL027897 anokchand 00415 SBIN0030163 1547 1547 Processed 01/01/2024 318219438 anokchand STATE BANK OF INDIA(508548)
165 PUNASA MP-25-004-048-003/248
(KOTHI) 		1725004048NRG24131120230370095 13/11/2023 gendalal edu 1725004048WL027897 gendalal edu 00415 SBIN0030163 1547 1547 Processed 01/01/2024 318219438 gendalaledu STATE BANK OF INDIA(508548)
166 PUNASA MP-25-004-048-003/248
(KOTHI) 		1725004048NRG24131120230370094 13/11/2023 gendalal edu 1725004048WL027897 gendalal edu 00415 SBIN0030163 1547 1547 Processed 01/01/2024 318219438 gendalaledu STATE BANK OF INDIA(508548)
167 PUNASA MP-25-004-048-003/278
(KOTHI) 		1725004048NRG24131120230370097 13/11/2023 chaitram nathu 1725004048WL027897 chaitram nathu 00415 SBIN0030163 1547 1547 Processed 01/01/2024 318219438 chaitramnathu STATE BANK OF INDIA(508548)
168 PUNASA MP-25-004-048-003/278
(KOTHI) 		1725004048NRG24131120230370098 13/11/2023 rewa bai 1725004048WL027897 rewa bai 00415 SBIN0030163 1547 1547 Processed 01/01/2024 318219438 rewabai STATE BANK OF INDIA(508548)
169 PUNASA MP-25-004-048-003/51-A
(KOTHI) 		1725004048NRG24131120230370101 13/11/2023 mohan chaitram 1725004048WL027897 mohan chaitram 00415 SBIN0030163 1547 1547 Processed 01/01/2024 318219438 mohanchaitram STATE BANK OF INDIA(508548)
SubTotal 43316 43316
170 PUNASA MP-25-004-035-001/221
(HARWANSHPURA) 		1725004000NRG24131120230370848 13/11/2023 Lalbahadur 1725004WL027967 Lalbahadur 00415 SBIN0030174 1547 1547 Processed 01/01/2024 318219438 Lalbahadur IDFC BANK LIMITED(608117)
171 PUNASA MP-25-004-035-001/74
(HARWANSHPURA) 		1725004000NRG24131120230370854 13/11/2023 radha bai 1725004WL027968 radha bai 00415 SBIN0030174 1326 1326 Processed 01/01/2024 318219438 radhabai IDFC BANK LIMITED(608117)
172 PUNASA MP-25-004-073-001/188-A
(SULGAON) 		1725004073NRG24131120230370337 13/11/2023 nandram 1725004073WL027929 nandram 00415 SBIN0030174 1326 1326 Processed 01/01/2024 318219438 nandram IDFC BANK LIMITED(608117)
173 PUNASA MP-25-004-073-001/698-C
(SULGAON) 		1725004073NRG24131120230370370 13/11/2023 ramkarshn 1725004073WL027929 ramkarshn 00415 SBIN0030174 1326 1326 Processed 01/01/2024 318219438 ramkarshn IDBI BANK(607095)
174 PUNASA MP-25-004-073-001/764
(SULGAON) 		1725004073NRG24131120230370375 13/11/2023 rekha 1725004073WL027929 rekha 00415 SBIN0030174 1326 1326 Processed 01/01/2024 318219438 rekha IDFC BANK LIMITED(608117)
SubTotal 6851 6851
175 PUNASA MP-25-004-017-001/279
(CHIKTIKHAL) 		1725004017NRG24131120230370255 13/11/2023 radheshyam 1725004017WL027919 radheshyam 00415 SBIN0030298 884 884 Processed 01/01/2024 318219438 radheshyam STATE BANK OF INDIA(508548)
176 PUNASA MP-25-004-017-002/111
(CHIKTIKHAL) 		1725004017NRG24131120230370260 13/11/2023 bhagvan 1725004017WL027919 bhagvan 00415 SBIN0030298 884 884 Processed 01/01/2024 318219438 bhagvan NARMADA JHABUA GRAMIN BANK(508515)
177 PUNASA MP-25-004-017-002/533
(CHIKTIKHAL) 		1725004017NRG24131120230370268 13/11/2023 sanjay 1725004017WL027921 sanjay 00415 SBIN0030298 884 884 Processed 01/01/2024 318219438 sanjay STATE BANK OF INDIA(508548)
SubTotal 2652 2652
178 PUNASA MP-25-004-017-001/150-B
(CHIKTIKHAL) 		1725004017NRG24131120230370248 13/11/2023 rakesh 1725004017WL027919 rakesh 00415 SBIN0030337 884 884 Processed 01/01/2024 318219438 rakesh BANK OF INDIA(508505)
179 PUNASA MP-25-004-017-001/261
(CHIKTIKHAL) 		1725004017NRG24131120230370245 13/11/2023 vikash 1725004017WL027918 vikash 00415 SBIN0030337 1547 1547 Processed 01/01/2024 318219438 vikash STATE BANK OF INDIA(508548)
180 PUNASA MP-25-004-017-001/66
(CHIKTIKHAL) 		1725004017NRG24131120230370258 13/11/2023 hira 1725004017WL027919 hira 00415 SBIN0030337 884 884 Processed 01/01/2024 318219438 hira STATE BANK OF INDIA(508548)
181 PUNASA MP-25-004-017-002/274
(CHIKTIKHAL) 		1725004017NRG24131120230370265 13/11/2023 chhetar 1725004017WL027919 chhetar 00415 SBIN0030337 884 884 Processed 01/01/2024 318219438 chhetar PUNJAB NATIONAL BANK(508568)
SubTotal 4199 4199
182 PUNASA MP-25-004-009-002/330
(BHAGWANPURA) 		1725004009NRG24131120230370908 13/11/2023 Govardhan 1725004009WL027971 Govardhan 00462 UCBA0001345 884 884 Processed 01/01/2024 318219438 Govardhan BANK OF INDIA(508505)
SubTotal 884 884
183 PUNASA MP-25-004-029-001/280
(GORADIYA) 		1725004029NRG24131120230371029 13/11/2023 DHARMENDRA 1725004029WL027983 DHARMENDRA 00468 UBIN0577618 1326 1326 Processed 01/01/2024 318219438 DHARMENDRA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
184 PUNASA MP-25-004-024-002/119-A
(DUDGAON) 		1725004000NRG24131120230370871 13/11/2023 shivaji 1725004WL027970 shivaji 00601 BKID0NAMRGB 1547 1547 Processed 01/01/2024 318219438 shivaji NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
185 PUNASA MP-25-004-024-002/185-D
(DUDGAON) 		1725004000NRG24131120230370887 13/11/2023 Anopchand Prajapat 1725004WL027970 Anopchand Prajapat 00666 IDFB0041322 1326 1326 Processed 01/01/2024 318219438 AnopchandPrajapat STATE BANK OF INDIA(508548)
186 PUNASA MP-25-004-035-001/150
(HARWANSHPURA) 		1725004000NRG24131120230370844 13/11/2023 sukharam 1725004WL027967 sukharam 00666 IDFB0041322 1547 1547 Processed 01/01/2024 318219438 sukharam IDFC BANK LIMITED(608117)
187 PUNASA MP-25-004-035-001/155-A
(HARWANSHPURA) 		1725004000NRG24131120230370845 13/11/2023 tilokchand 1725004WL027967 tilokchand 00666 IDFB0041322 1547 1547 Processed 01/01/2024 318219438 tilokchand IDFC BANK LIMITED(608117)
188 PUNASA MP-25-004-035-001/168
(HARWANSHPURA) 		1725004000NRG24131120230370846 13/11/2023 dandu 1725004WL027967 dandu 00666 IDFB0041322 1547 1547 Processed 01/01/2024 318219438 dandu IDFC BANK LIMITED(608117)
189 PUNASA MP-25-004-035-001/168
(HARWANSHPURA) 		1725004000NRG24131120230370847 13/11/2023 kiran bai 1725004WL027967 kiran bai 00666 IDFB0041322 1547 1547 Processed 01/01/2024 318219438 kiranbai IDFC BANK LIMITED(608117)
190 PUNASA MP-25-004-073-001/134-B
(SULGAON) 		1725004073NRG24131120230370336 13/11/2023 Lalsingh 1725004073WL027929 Lalsingh 00666 IDFB0041322 1105 1105 Processed 01/01/2024 318219438 Lalsingh IDFC BANK LIMITED(608117)
191 PUNASA MP-25-004-073-001/265
(SULGAON) 		1725004073NRG24131120230370341 13/11/2023 naveen balai 1725004073WL027929 naveen balai 00666 IDFB0041322 1326 1326 Processed 01/01/2024 318219438 naveenbalai IDFC BANK LIMITED(608117)
192 PUNASA MP-25-004-073-001/296-A
(SULGAON) 		1725004073NRG24131120230370343 13/11/2023 mukesh vishvkerma 1725004073WL027929 mukesh vishvkerma 00666 IDFB0041322 1326 1326 Processed 01/01/2024 318219438 mukeshvishvkerma IDFC BANK LIMITED(608117)
193 PUNASA MP-25-004-073-001/797-B
(SULGAON) 		1725004073NRG24131120230370383 13/11/2023 mahbub 1725004073WL027929 mahbub 00666 IDFB0041322 1326 1326 Processed 01/01/2024 318219438 mahbub IDFC BANK LIMITED(608117)
194 PUNASA MP-25-004-073-001/819
(SULGAON) 		1725004073NRG24131120230370386 13/11/2023 gulame mustafa 1725004073WL027929 gulame mustafa 00666 IDFB0041322 1326 1326 Processed 01/01/2024 318219438 gulamemustafa IDFC BANK LIMITED(608117)
SubTotal 13923 13923
195 PUNASA MP-25-004-035-001/438
(HARWANSHPURA) 		1725004000NRG24131120230370850 13/11/2023 bomeshar 1725004WL027968 bomeshar 00688 FINO0001446 1326 1326 Processed 01/01/2024 318219438 bomeshar BANK OF INDIA(508505)
196 PUNASA MP-25-004-035-001/439
(HARWANSHPURA) 		1725004000NRG24131120230370851 13/11/2023 savitaribai 1725004WL027968 savitaribai 00688 FINO0001446 1326 1326 Processed 01/01/2024 318219438 savitaribai NARMADA JHABUA GRAMIN BANK(508515)
197 PUNASA MP-25-004-035-001/6-C
(HARWANSHPURA) 		1725004000NRG24131120230370852 13/11/2023 sohan lal 1725004WL027968 sohan lal 00688 FINO0001446 1326 1326 Processed 01/01/2024 318219438 sohanlal IDFC BANK LIMITED(608117)
198 PUNASA MP-25-004-035-001/6-D
(HARWANSHPURA) 		1725004000NRG24131120230370853 13/11/2023 subhash 1725004WL027968 subhash 00688 FINO0001446 1326 1326 Processed 01/01/2024 318219438 subhash INDIA POST PAYMENTS BANK LIMITED(508528)
199 PUNASA MP-25-004-073-001/219-A
(SULGAON) 		1725004073NRG24131120230370339 13/11/2023 Niraj 1725004073WL027929 Niraj 00688 FINO0001446 1105 1105 Processed 01/01/2024 318219438 Niraj FINO PAYMENTS BANK LTD(608001)
200 PUNASA MP-25-004-073-001/220-A
(SULGAON) 		1725004073NRG24131120230370340 13/11/2023 Darshan singh 1725004073WL027929 Darshan singh 00688 FINO0001446 1105 1105 Processed 01/01/2024 318219438 Darshansingh FINO PAYMENTS BANK LTD(608001)
201 PUNASA MP-25-004-073-001/794-B
(SULGAON) 		1725004073NRG24131120230370379 13/11/2023 narayansingh 1725004073WL027929 narayansingh 00688 FINO0001446 1326 1326 Processed 01/01/2024 318219438 narayansingh BANK OF INDIA(508505)
202 PUNASA MP-25-004-073-001/794-C
(SULGAON) 		1725004073NRG24131120230370380 13/11/2023 nayansingh 1725004073WL027929 nayansingh 00688 FINO0001446 1326 1326 Processed 01/01/2024 318219438 nayansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 10166 10166
203 PUNASA MP-25-004-030-001/210-C
(GUJARKHEDI) 		1725004030NRG24121120230369948 13/11/2023 rupesh 1725004030WL027887 rupesh 00691 IPOS0000001 663 663 Processed 01/01/2024 318219438 rupesh INDIA POST PAYMENTS BANK LIMITED(508528)
204 PUNASA MP-25-004-035-001/80
(HARWANSHPURA) 		1725004000NRG24131120230370855 13/11/2023 Ritesh Dangode 1725004WL027968 Ritesh Dangode 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318219438 RiteshDangode BANK OF INDIA(508505)
205 PUNASA MP-25-004-035-001/97
(HARWANSHPURA) 		1725004000NRG24131120230370856 13/11/2023 Kamla Bai 1725004WL027968 Kamla Bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318219438 KamlaBai INDIA POST PAYMENTS BANK LIMITED(508528)
206 PUNASA MP-25-004-048-003/278-A
(KOTHI) 		1725004048NRG24131120230370099 13/11/2023 AJAY 1725004048WL027897 AJAY 00691 IPOS0000001 1547 1547 Processed 01/01/2024 318219438 AJAY STATE BANK OF INDIA(508548)
207 PUNASA MP-25-004-062-003/36-A
(PHIPHRAD) 		1725004062NRG24131120230370911 13/11/2023 uttam 1725004062WL027972 uttam 00691 IPOS0000001 884 884 Processed 01/01/2024 318219438 uttam UCO BANK(607066)
208 PUNASA MP-25-004-067-001/300
(RICHHFAL) 		1725004030NRG24121120230369961 13/11/2023 banaras bai 1725004030WL027888 banaras bai 00691 IPOS0000001 663 663 Processed 01/01/2024 318219438 banarasbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6409 6409
209 PUNASA MP-25-004-029-001/238
(GORADIYA) 		1725004029NRG24131120230371021 13/11/2023 rampal 1725004029WL027983 rampal 00697 BKID0MG0265 1326 1326 Processed 01/01/2024 318219438 rampal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
210 PUNASA MP-25-004-024-002/109
(DUDGAON) 		1725004000NRG24131120230370867 13/11/2023 kailash 1725004WL027970 kailash 00697 BKID0MG0273 1547 1547 Processed 01/01/2024 318219438 kailash BANK OF INDIA(508505)
211 PUNASA MP-25-004-024-002/160-A
(DUDGAON) 		1725004000NRG24131120230370876 13/11/2023 subhash udhav 1725004WL027970 subhash udhav 00697 BKID0MG0273 1547 1547 Processed 01/01/2024 318219438 subhashudhav NARMADA JHABUA GRAMIN BANK(508515)
212 PUNASA MP-25-004-024-002/164-A
(DUDGAON) 		1725004000NRG24131120230370877 13/11/2023 Totaram 1725004WL027970 Totaram 00697 BKID0MG0273 1547 1547 Processed 01/01/2024 318219438 Totaram NARMADA JHABUA GRAMIN BANK(508515)
213 PUNASA MP-25-004-024-002/167
(DUDGAON) 		1725004000NRG24131120230370878 13/11/2023 mayachand premchand 1725004WL027970 mayachand premchand 00697 BKID0MG0273 1547 1547 Processed 01/01/2024 318219438 mayachandpremchand NARMADA JHABUA GRAMIN BANK(508515)
214 PUNASA MP-25-004-024-002/175
(DUDGAON) 		1725004000NRG24131120230370882 13/11/2023 govind 1725004WL027970 govind 00697 BKID0MG0273 1547 1547 Processed 01/01/2024 318219438 govind NARMADA JHABUA GRAMIN BANK(508515)
215 PUNASA MP-25-004-024-002/184-A
(DUDGAON) 		1725004000NRG24131120230370885 13/11/2023 sanjay 1725004WL027970 sanjay 00697 BKID0MG0273 1547 1547 Processed 01/01/2024 318219438 sanjay JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
216 PUNASA MP-25-004-024-002/185-A
(DUDGAON) 		1725004000NRG24131120230370886 13/11/2023 Dipak Baliram 1725004WL027970 Dipak Baliram 00697 BKID0MG0273 1326 1326 Processed 01/01/2024 318219438 DipakBaliram NARMADA JHABUA GRAMIN BANK(508515)
217 PUNASA MP-25-004-024-002/197
(DUDGAON) 		1725004000NRG24131120230370888 13/11/2023 narayan 1725004WL027970 narayan 00697 BKID0MG0273 1326 1326 Processed 01/01/2024 318219438 narayan PUNJAB NATIONAL BANK(508568)
218 PUNASA MP-25-004-024-002/203
(DUDGAON) 		1725004000NRG24131120230370890 13/11/2023 kashiram 1725004WL027970 kashiram 00697 BKID0MG0273 1326 1326 Processed 01/01/2024 318219438 kashiram NARMADA JHABUA GRAMIN BANK(508515)
219 PUNASA MP-25-004-024-002/207
(DUDGAON) 		1725004000NRG24131120230370891 13/11/2023 pannalal 1725004WL027970 pannalal 00697 BKID0MG0273 1326 1326 Processed 01/01/2024 318219438 pannalal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
220 PUNASA MP-25-004-024-002/208-A
(DUDGAON) 		1725004000NRG24131120230370892 13/11/2023 Sikdar 1725004WL027970 Sikdar 00697 BKID0MG0273 1326 1326 Processed 01/01/2024 318219438 Sikdar NARMADA JHABUA GRAMIN BANK(508515)
221 PUNASA MP-25-004-024-002/239
(DUDGAON) 		1725004000NRG24131120230370857 13/11/2023 shreeram 1725004WL027969 shreeram 00697 BKID0MG0273 1547 1547 Processed 01/01/2024 318219438 shreeram NARMADA JHABUA GRAMIN BANK(508515)
222 PUNASA MP-25-004-024-002/36
(DUDGAON) 		1725004000NRG24131120230370897 13/11/2023 galat 1725004WL027970 galat 00697 BKID0MG0273 1547 1547 Processed 01/01/2024 318219438 galat NARMADA JHABUA GRAMIN BANK(508515)
223 PUNASA MP-25-004-024-002/99-A
(DUDGAON) 		1725004000NRG24131120230370900 13/11/2023 santosh 1725004WL027970 santosh 00697 BKID0MG0273 1547 1547 Processed 01/01/2024 318219438 santosh NARMADA JHABUA GRAMIN BANK(508515)
224 PUNASA MP-25-004-027-001/676-A
(GAUL SAILANI) 		1725004000NRG24131120230370735 13/11/2023 maya bai 1725004WL027959 maya bai 00697 BKID0MG0273 663 663 Processed 01/01/2024 318219438 mayabai NARMADA JHABUA GRAMIN BANK(508515)
225 PUNASA MP-25-004-027-001/676-A
(GAUL SAILANI) 		1725004000NRG24131120230370734 13/11/2023 misrilal 1725004WL027959 misrilal 00697 BKID0MG0273 663 663 Processed 01/01/2024 318219438 misrilal INDIA POST PAYMENTS BANK LIMITED(508528)
226 PUNASA MP-25-004-030-001/188
(GUJARKHEDI) 		1725004030NRG24121120230369943 13/11/2023 rajesh 1725004030WL027887 rajesh 00697 BKID0MG0273 663 663 Processed 01/01/2024 318219438 rajesh BANK OF INDIA(508505)
227 PUNASA MP-25-004-030-001/195
(GUJARKHEDI) 		1725004030NRG24121120230369945 13/11/2023 durga bai 1725004030WL027887 durga bai 00697 BKID0MG0273 663 663 Processed 01/01/2024 318219438 durgabai NARMADA JHABUA GRAMIN BANK(508515)
228 PUNASA MP-25-004-030-001/210-A
(GUJARKHEDI) 		1725004030NRG24121120230369947 13/11/2023 shivkaran 1725004030WL027887 shivkaran 00697 BKID0MG0273 663 663 Processed 01/01/2024 318219438 shivkaran JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
229 PUNASA MP-25-004-067-001/195-A
(RICHHFAL) 		1725004030NRG24121120230369952 13/11/2023 sunita bai 1725004030WL027888 sunita bai 00697 BKID0MG0273 663 663 Processed 01/01/2024 318219438 sunitabai BANK OF INDIA(508505)
230 PUNASA MP-25-004-067-001/292-A
(RICHHFAL) 		1725004030NRG24121120230369957 13/11/2023 mahipal 1725004030WL027888 mahipal 00697 BKID0MG0273 663 663 Processed 01/01/2024 318219438 mahipal NARMADA JHABUA GRAMIN BANK(508515)
231 PUNASA MP-25-004-067-001/300-A
(RICHHFAL) 		1725004030NRG24121120230369962 13/11/2023 savan 1725004030WL027888 savan 00697 BKID0MG0273 663 663 Processed 01/01/2024 318219438 savan PUNJAB NATIONAL BANK(508568)
232 PUNASA MP-25-004-067-001/363-A
(RICHHFAL) 		1725004030NRG24121120230369964 13/11/2023 Sangita bai pappu 1725004030WL027888 Sangita bai pappu 00697 BKID0MG0273 663 663 Processed 01/01/2024 318219438 Sangitabaipappu PUNJAB NATIONAL BANK(508568)
233 PUNASA MP-25-004-067-001/450-A
(RICHHFAL) 		1725004030NRG24121120230369965 13/11/2023 Ganga Bai 1725004030WL027888 Ganga Bai 00697 BKID0MG0273 663 663 Processed 01/01/2024 318219438 GangaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 27183 27183
234 PUNASA MP-25-004-017-001/239
(CHIKTIKHAL) 		1725004017NRG24131120230370253 13/11/2023 malsingh 1725004017WL027919 malsingh 00697 BKID0NAMRGB 884 884 Processed 01/01/2024 318219438 malsingh NARMADA JHABUA GRAMIN BANK(508515)
235 PUNASA MP-25-004-017-001/262
(CHIKTIKHAL) 		1725004017NRG24131120230370254 13/11/2023 mahesh 1725004017WL027919 mahesh 00697 BKID0NAMRGB 884 884 Processed 01/01/2024 318219438 mahesh NARMADA JHABUA GRAMIN BANK(508515)
236 PUNASA MP-25-004-024-002/110
(DUDGAON) 		1725004000NRG24131120230370869 13/11/2023 ramesh 1725004WL027970 ramesh 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 318219438 ramesh BANK OF INDIA(508505)
237 PUNASA MP-25-004-024-002/114
(DUDGAON) 		1725004000NRG24131120230370870 13/11/2023 Hariram 1725004WL027970 Hariram 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 318219438 Hariram NARMADA JHABUA GRAMIN BANK(508515)
238 PUNASA MP-25-004-027-001/388-A
(GAUL SAILANI) 		1725004000NRG24131120230370729 13/11/2023 komal 1725004WL027958 komal 00697 BKID0NAMRGB 884 884 Processed 01/01/2024 318219438 komal NARMADA JHABUA GRAMIN BANK(508515)
239 PUNASA MP-25-004-030-001/120-A
(GUJARKHEDI) 		1725004030NRG24121120230369939 13/11/2023 sheru 1725004030WL027887 sheru 00697 BKID0NAMRGB 663 663 Processed 01/01/2024 318219438 sheru NARMADA JHABUA GRAMIN BANK(508515)
240 PUNASA MP-25-004-030-001/128-A
(GUJARKHEDI) 		1725004030NRG24121120230369940 13/11/2023 jitendra 1725004030WL027887 jitendra 00697 BKID0NAMRGB 663 663 Processed 01/01/2024 318219438 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
241 PUNASA MP-25-004-030-001/224-A
(GUJARKHEDI) 		1725004030NRG24121120230369950 13/11/2023 vishnu 1725004030WL027887 vishnu 00697 BKID0NAMRGB 663 663 Processed 01/01/2024 318219438 vishnu NARMADA JHABUA GRAMIN BANK(508515)
242 PUNASA MP-25-004-067-001/201
(RICHHFAL) 		1725004030NRG24121120230369953 13/11/2023 Arjun 1725004030WL027888 Arjun 00697 BKID0NAMRGB 663 663 Processed 01/01/2024 318219438 Arjun NARMADA JHABUA GRAMIN BANK(508515)
243 PUNASA MP-25-004-067-001/291-A
(RICHHFAL) 		1725004030NRG24121120230369956 13/11/2023 gyani bai 1725004030WL027888 gyani bai 00697 BKID0NAMRGB 663 663 Processed 01/01/2024 318219438 gyanibai NARMADA JHABUA GRAMIN BANK(508515)
244 PUNASA MP-25-004-067-001/293-B
(RICHHFAL) 		1725004030NRG24121120230369958 13/11/2023 kanchan bai 1725004030WL027888 kanchan bai 00697 BKID0NAMRGB 663 663 Processed 01/01/2024 318219438 kanchanbai NARMADA JHABUA GRAMIN BANK(508515)
245 PUNASA MP-25-004-067-001/295
(RICHHFAL) 		1725004030NRG24121120230369959 13/11/2023 premlal 1725004030WL027888 premlal 00697 BKID0NAMRGB 663 663 Processed 01/01/2024 318219438 premlal BANK OF INDIA(508505)
246 PUNASA MP-25-004-067-001/396-A
(RICHHFAL) 		1725004030NRG24121120230369951 13/11/2023 Baskar 1725004030WL027887 Baskar 00697 BKID0NAMRGB 663 663 Processed 01/01/2024 318219438 Baskar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11050 11050
247 PUNASA MP-25-004-048-003/278-A
(KOTHI) 		1725004048NRG24131120230370100 13/11/2023 Manisha 1725004048WL027897 Manisha 00703 AIRP0000001 1547 1547 Processed 01/01/2024 318219438 Manisha AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
Total 308074 308074

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_131123APB_FTO_354425 AXIS BANK UTIB0003908 BARWAHA 1326
2 PUNASA MP1725004_131123APB_FTO_354425 Bank of Baroda BARB0DBBBIR Bir 29393
3 PUNASA MP1725004_131123APB_FTO_354425 Bank of India BKID0009503 MUNDI 2652
4 PUNASA MP1725004_131123APB_FTO_354425 Bank of India BKID0009538 OMKARESHWAR 3536
5 PUNASA MP1725004_131123APB_FTO_354425 Bank of India BKID0009546 PUNASA 8398
6 PUNASA MP1725004_131123APB_FTO_354425 Bank of India BKID0009975 ATUDKHAS 39338
7 PUNASA MP1725004_131123APB_FTO_354425 Bank of Maharastra MAHB0000700 SULGAON 57681
8 PUNASA MP1725004_131123APB_FTO_354425 HDFC bank HDFC0000912 KHANDWA 1547
9 PUNASA MP1725004_131123APB_FTO_354425 IDBI Bank IBKL0000528 SANAWAD 5525
10 PUNASA MP1725004_131123APB_FTO_354425 IDBI Bank IBKL0000547 KHANDWA 1547
11 PUNASA MP1725004_131123APB_FTO_354425 Punjab National Bank PUNB0049600 PUNASA 12155
12 PUNASA MP1725004_131123APB_FTO_354425 Punjab National Bank PUNB0985100 Sanawad 1326
13 PUNASA MP1725004_131123APB_FTO_354425 State Bank of India SBIN0007138 SANAWAD 1547
14 PUNASA MP1725004_131123APB_FTO_354425 State Bank of India SBIN0008522 NARMADA NAGAR 6409
15 PUNASA MP1725004_131123APB_FTO_354425 State Bank of India SBIN0018960 PUNASA 2210
16 PUNASA MP1725004_131123APB_FTO_354425 State Bank of India SBIN0030031 KHARGONE ROAD, SANAWAD 1105
17 PUNASA MP1725004_131123APB_FTO_354425 State Bank of India SBIN0030163 OMKARESHWAR 43316
18 PUNASA MP1725004_131123APB_FTO_354425 State Bank of India SBIN0030174 NIMARKHEDI 6851
19 PUNASA MP1725004_131123APB_FTO_354425 State Bank of India SBIN0030298 BANGARDA(PURNI) 2652
20 PUNASA MP1725004_131123APB_FTO_354425 State Bank of India SBIN0030337 ASINDER(NARMADANAGAR) 4199
21 PUNASA MP1725004_131123APB_FTO_354425 UCO Bank UCBA0001345 KALMUKHI 884
22 PUNASA MP1725004_131123APB_FTO_354425 Union Bank of India UBIN0577618 Khandwa 1326
23 PUNASA MP1725004_131123APB_FTO_354425 Narmada Jhabua Gramin Bank BKID0NAMRGB Punasa 1547
24 PUNASA MP1725004_131123APB_FTO_354425 IDFC Bank IDFB0041322 SANAWAD 13923
25 PUNASA MP1725004_131123APB_FTO_354425 Fino Payments Bank Ltd FINO0001446 MP RO 10166
26 PUNASA MP1725004_131123APB_FTO_354425 India Post Payments Bank IPOS0000001 Khandwa 6409
27 PUNASA MP1725004_131123APB_FTO_354425 Madhya Pradesh Gramin Bank BKID0MG0265 Bid 1326
28 PUNASA MP1725004_131123APB_FTO_354425 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 27183
29 PUNASA MP1725004_131123APB_FTO_354425 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 11050
30 PUNASA MP1725004_131123APB_FTO_354425 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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