Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:44:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_311023APB_FTO_340131
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-25-004-028-002/212
(GHOGHALGAON) 		1725004000NRG24311020230355473 31/10/2023 prdeep 1725004WL026967 prdeep 00032 UTIB0002822 1105 1105 Processed 08/11/2023 288549139 prdeep STATE BANK OF INDIA(508548)
2 PUNASA MP-25-004-028-002/212
(GHOGHALGAON) 		1725004000NRG24311020230355472 31/10/2023 prdeep 1725004WL026967 prdeep 00032 UTIB0002822 884 884 Processed 08/11/2023 288549139 prdeep JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
3 PUNASA MP-25-004-028-002/212
(GHOGHALGAON) 		1725004000NRG24311020230355295 31/10/2023 prdeep 1725004WL026966 prdeep 00032 UTIB0002822 1105 1105 Processed 08/11/2023 288549139 prdeep STATE BANK OF INDIA(508548)
4 PUNASA MP-25-004-028-002/212
(GHOGHALGAON) 		1725004000NRG24311020230355294 31/10/2023 prdeep 1725004WL026966 prdeep 00032 UTIB0002822 1105 1105 Processed 08/11/2023 288549139 prdeep JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 4199 4199
5 PUNASA MP-25-004-041-001/133
(JAMKOTA) 		1725004000NRG24311020230355604 31/10/2023 jagdish 1725004WL026969 jagdish 00048 BKID0009503 1326 1326 Processed 08/11/2023 288549139 jagdish BANK OF INDIA(508505)
6 PUNASA MP-25-004-041-001/133-A
(JAMKOTA) 		1725004000NRG24311020230355606 31/10/2023 Ganesh 1725004WL026969 Ganesh 00048 BKID0009503 1326 1326 Processed 08/11/2023 288549139 Ganesh BANK OF INDIA(508505)
7 PUNASA MP-25-004-041-001/133-A
(JAMKOTA) 		1725004000NRG24311020230355607 31/10/2023 Kanchanbai 1725004WL026969 Kanchanbai 00048 BKID0009503 1326 1326 Processed 08/11/2023 288549139 Kanchanbai BANK OF INDIA(508505)
8 PUNASA MP-25-004-041-002/165
(JAMKOTA) 		1725004000NRG24311020230355618 31/10/2023 surendra 1725004WL026970 surendra 00048 BKID0009503 1547 1547 Processed 08/11/2023 288549139 surendra BANK OF INDIA(508505)
9 PUNASA MP-25-004-041-002/237
(JAMKOTA) 		1725004000NRG24311020230355623 31/10/2023 jaypal 1725004WL026970 jaypal 00048 BKID0009503 1326 1326 Processed 08/11/2023 288549139 jaypal BANK OF INDIA(508505)
10 PUNASA MP-25-004-041-002/296
(JAMKOTA) 		1725004000NRG24311020230355613 31/10/2023 kesar 1725004WL026969 kesar 00048 BKID0009503 1326 1326 Processed 08/11/2023 288549139 kesar BANK OF INDIA(508505)
11 PUNASA MP-25-004-041-002/296
(JAMKOTA) 		1725004000NRG24311020230355612 31/10/2023 ranjeet 1725004WL026969 ranjeet 00048 BKID0009503 1326 1326 Processed 08/11/2023 288549139 ranjeet JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
12 PUNASA MP-25-004-041-002/312
(JAMKOTA) 		1725004000NRG24311020230355626 31/10/2023 kailash 1725004WL026970 kailash 00048 BKID0009503 1326 1326 Processed 08/11/2023 288549139 kailash BANK OF INDIA(508505)
13 PUNASA MP-25-004-041-002/312
(JAMKOTA) 		1725004000NRG24311020230355627 31/10/2023 raghuveer 1725004WL026970 raghuveer 00048 BKID0009503 1326 1326 Processed 08/11/2023 288549139 raghuveer AIRTEL PAYMENTS BANK LIMITED(990288)
14 PUNASA MP-25-004-041-002/326
(JAMKOTA) 		1725004000NRG24311020230355628 31/10/2023 narendra 1725004WL026970 narendra 00048 BKID0009503 1547 1547 Processed 08/11/2023 288549139 narendra BANK OF INDIA(508505)
15 PUNASA MP-25-004-041-002/343-A
(JAMKOTA) 		1725004000NRG24311020230355629 31/10/2023 Raghuveer 1725004WL026970 Raghuveer 00048 BKID0009503 1326 1326 Processed 08/11/2023 288549139 Raghuveer BANK OF INDIA(508505)
16 PUNASA MP-25-004-041-002/362
(JAMKOTA) 		1725004000NRG24311020230355630 31/10/2023 mansingh 1725004WL026970 mansingh 00048 BKID0009503 1326 1326 Processed 08/11/2023 288549139 mansingh BANK OF BARODA(606985)
17 PUNASA MP-25-004-041-002/362-A
(JAMKOTA) 		1725004000NRG24311020230355631 31/10/2023 ganpat 1725004WL026970 ganpat 00048 BKID0009503 1326 1326 Processed 08/11/2023 288549139 ganpat JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
18 PUNASA MP-25-004-041-002/608-A
(JAMKOTA) 		1725004000NRG24311020230355615 31/10/2023 gajraj 1725004WL026969 gajraj 00048 BKID0009503 1326 1326 Processed 08/11/2023 288549139 gajraj JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
19 PUNASA MP-25-004-041-002/82-D
(JAMKOTA) 		1725004000NRG24311020230355616 31/10/2023 shubham 1725004WL026969 shubham 00048 BKID0009503 1326 1326 Processed 08/11/2023 288549139 shubham BANK OF INDIA(508505)
SubTotal 20332 20332
20 PUNASA MP-25-004-035-002/128-B
(HARWANSHPURA) 		1725004000NRG24311020230355944 31/10/2023 kavita bahadar singh bheel 1725004WL026986 kavita bahadar singh bheel 00048 BKID0009514 1326 1326 Processed 08/11/2023 288549139 kavitabahadarsinghbheel BANK OF INDIA(508505)
21 PUNASA MP-25-004-035-002/128-B
(HARWANSHPURA) 		1725004000NRG24241020230346477 31/10/2023 kavita bahadar singh bheel 1725004WL026300 kavita bahadar singh bheel 00048 BKID0009514 1105 1105 Processed 08/11/2023 288549139 kavitabahadarsinghbheel BANK OF INDIA(508505)
22 PUNASA MP-25-004-042-001/251-B
(KAROLI) 		1725004000NRG24301020230355236 31/10/2023 bahadar singh 1725004WL026965 bahadar singh 00048 BKID0009514 1105 1105 Processed 08/11/2023 288549139 bahadarsingh BANK OF INDIA(508505)
SubTotal 3536 3536
23 PUNASA MP-25-004-041-002/82-D
(JAMKOTA) 		1725004000NRG24311020230355617 31/10/2023 reena bai 1725004WL026969 reena bai 00048 BKID0009516 1326 1326 Processed 08/11/2023 288549139 reenabai BANK OF INDIA(508505)
SubTotal 1326 1326
24 PUNASA MP-25-004-010-001/63-A
(BHAWARLA) 		1725004016NRG24311020230356091 31/10/2023 kavita 1725004016WL026998 kavita 00048 BKID0009546 1326 1326 Processed 08/11/2023 288549139 kavita BANK OF INDIA(508505)
25 PUNASA MP-25-004-010-001/70
(BHAWARLA) 		1725004016NRG24311020230356092 31/10/2023 duwarkibai 1725004016WL026998 duwarkibai 00048 BKID0009546 1326 1326 Processed 08/11/2023 288549139 duwarkibai BANK OF INDIA(508505)
26 PUNASA MP-25-004-010-001/70-A
(BHAWARLA) 		1725004016NRG24311020230356094 31/10/2023 gedabai 1725004016WL026998 gedabai 00048 BKID0009546 1326 1326 Processed 08/11/2023 288549139 gedabai BANK OF INDIA(508505)
27 PUNASA MP-25-004-010-001/70-A
(BHAWARLA) 		1725004016NRG24311020230356093 31/10/2023 rakesh 1725004016WL026998 rakesh 00048 BKID0009546 1326 1326 Processed 08/11/2023 288549139 rakesh PUNJAB NATIONAL BANK(508568)
28 PUNASA MP-25-004-010-003/119
(BHAWARLA) 		1725004016NRG24311020230356096 31/10/2023 gedkuver 1725004016WL026998 gedkuver 00048 BKID0009546 1326 1326 Processed 08/11/2023 288549139 gedkuver JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
29 PUNASA MP-25-004-016-001/243
(CHIKDHALIYA) 		1725004016NRG24311020230356099 31/10/2023 mayram 1725004016WL026998 mayram 00048 BKID0009546 1326 1326 Processed 08/11/2023 288549139 mayram BANK OF INDIA(508505)
30 PUNASA MP-25-004-016-001/457
(CHIKDHALIYA) 		1725004016NRG24311020230356101 31/10/2023 ramesh 1725004016WL026998 ramesh 00048 BKID0009546 1326 1326 Processed 08/11/2023 288549139 ramesh BANK OF INDIA(508505)
31 PUNASA MP-25-004-016-001/610-C
(CHIKDHALIYA) 		1725004016NRG24311020230356105 31/10/2023 Pradipa ankale 1725004016WL026998 Pradipa ankale 00048 BKID0009546 1326 1326 Processed 08/11/2023 288549139 Pradipaankale JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
32 PUNASA MP-25-004-068-001/108
(RICHHI) 		1725004068NRG24301020230355177 31/10/2023 virajbai 1725004068WL026964 virajbai 00048 BKID0009546 1326 1326 Processed 08/11/2023 288549139 virajbai STATE BANK OF INDIA(508548)
33 PUNASA MP-25-004-068-001/11
(RICHHI) 		1725004068NRG24301020230355178 31/10/2023 leelabai 1725004068WL026964 leelabai 00048 BKID0009546 221 221 Processed 08/11/2023 288549139 leelabai BANK OF INDIA(508505)
34 PUNASA MP-25-004-068-001/164-A
(RICHHI) 		1725004068NRG24301020230355184 31/10/2023 HARIKUWAR BAI 1725004068WL026964 HARIKUWAR BAI 00048 BKID0009546 1326 1326 Processed 08/11/2023 288549139 HARIKUWARBAI BANK OF INDIA(508505)
35 PUNASA MP-25-004-068-001/184-A
(RICHHI) 		1725004068NRG24301020230355185 31/10/2023 rajendra 1725004068WL026964 rajendra 00048 BKID0009546 1326 1326 Processed 08/11/2023 288549139 rajendra BANK OF INDIA(508505)
36 PUNASA MP-25-004-068-001/215-A
(RICHHI) 		1725004068NRG24301020230355189 31/10/2023 sugana bai dewada 1725004068WL026964 sugana bai dewada 00048 BKID0009546 1326 1326 Processed 08/11/2023 288549139 suganabaidewada BANK OF INDIA(508505)
37 PUNASA MP-25-004-068-001/253-A
(RICHHI) 		1725004068NRG24301020230355192 31/10/2023 AMLA 1725004068WL026964 AMLA 00048 BKID0009546 1326 1326 Processed 08/11/2023 288549139 AMLA BANK OF INDIA(508505)
38 PUNASA MP-25-004-068-001/287
(RICHHI) 		1725004068NRG24301020230355193 31/10/2023 Anita Bachhaniya 1725004068WL026964 Anita Bachhaniya 00048 BKID0009546 1326 1326 Processed 08/11/2023 288549139 AnitaBachhaniya BANK OF INDIA(508505)
39 PUNASA MP-25-004-068-001/29
(RICHHI) 		1725004068NRG24301020230355194 31/10/2023 nannibai 1725004068WL026964 nannibai 00048 BKID0009546 1326 1326 Processed 08/11/2023 288549139 nannibai BANK OF INDIA(508505)
40 PUNASA MP-25-004-068-001/30
(RICHHI) 		1725004068NRG24301020230355195 31/10/2023 durgabai 1725004068WL026964 durgabai 00048 BKID0009546 1326 1326 Processed 08/11/2023 288549139 durgabai BANK OF INDIA(508505)
41 PUNASA MP-25-004-068-001/33
(RICHHI) 		1725004068NRG24301020230355196 31/10/2023 lalita bai 1725004068WL026964 lalita bai 00048 BKID0009546 1326 1326 Processed 08/11/2023 288549139 lalitabai BANK OF INDIA(508505)
42 PUNASA MP-25-004-068-001/348
(RICHHI) 		1725004068NRG24301020230355197 31/10/2023 RAVISHANKAR KAJLE 1725004068WL026964 RAVISHANKAR KAJLE 00048 BKID0009546 1326 1326 Processed 08/11/2023 288549139 RAVISHANKARKAJLE STATE BANK OF INDIA(508548)
43 PUNASA MP-25-004-068-001/5
(RICHHI) 		1725004068NRG24301020230355198 31/10/2023 SUDHABAI 1725004068WL026964 SUDHABAI 00048 BKID0009546 1326 1326 Processed 08/11/2023 288549139 SUDHABAI BANK OF INDIA(508505)
44 PUNASA MP-25-004-068-001/74-A
(RICHHI) 		1725004068NRG24301020230355200 31/10/2023 Narmadabai 1725004068WL026964 Narmadabai 00048 BKID0009546 1326 1326 Processed 08/11/2023 288549139 Narmadabai BANK OF INDIA(508505)
45 PUNASA MP-25-004-068-001/74-B
(RICHHI) 		1725004068NRG24301020230355202 31/10/2023 Sangita bai 1725004068WL026964 Sangita bai 00048 BKID0009546 1326 1326 Processed 08/11/2023 288549139 Sangitabai BANK OF INDIA(508505)
46 PUNASA MP-25-004-068-002/102
(RICHHI) 		1725004068NRG24301020230355206 31/10/2023 MAYADE PAWAR 1725004068WL026964 MAYADE PAWAR 00048 BKID0009546 1326 1326 Processed 08/11/2023 288549139 MAYADEPAWAR BANK OF INDIA(508505)
47 PUNASA MP-25-004-068-002/102-A
(RICHHI) 		1725004068NRG24301020230355207 31/10/2023 savitri bai 1725004068WL026964 savitri bai 00048 BKID0009546 1326 1326 Processed 08/11/2023 288549139 savitribai BANK OF INDIA(508505)
48 PUNASA MP-25-004-068-002/103
(RICHHI) 		1725004068NRG24301020230355208 31/10/2023 sulochanabai 1725004068WL026964 sulochanabai 00048 BKID0009546 1326 1326 Processed 08/11/2023 288549139 sulochanabai BANK OF INDIA(508505)
49 PUNASA MP-25-004-068-002/117
(RICHHI) 		1725004068NRG24301020230355209 31/10/2023 dhapubai 1725004068WL026964 dhapubai 00048 BKID0009546 1326 1326 Processed 08/11/2023 288549139 dhapubai BANK OF INDIA(508505)
50 PUNASA MP-25-004-068-002/118
(RICHHI) 		1725004068NRG24301020230355210 31/10/2023 bibalibai 1725004068WL026964 bibalibai 00048 BKID0009546 1326 1326 Processed 08/11/2023 288549139 bibalibai BANK OF INDIA(508505)
51 PUNASA MP-25-004-068-002/138
(RICHHI) 		1725004068NRG24301020230355211 31/10/2023 bhagwati bai 1725004068WL026964 bhagwati bai 00048 BKID0009546 1326 1326 Processed 08/11/2023 288549139 bhagwatibai BANK OF INDIA(508505)
52 PUNASA MP-25-004-068-002/157
(RICHHI) 		1725004068NRG24301020230355214 31/10/2023 phulavatibai 1725004068WL026964 phulavatibai 00048 BKID0009546 1326 1326 Processed 08/11/2023 288549139 phulavatibai BANK OF INDIA(508505)
53 PUNASA MP-25-004-068-002/159
(RICHHI) 		1725004068NRG24301020230355215 31/10/2023 BANYANI BAI 1725004068WL026964 BANYANI BAI 00048 BKID0009546 1326 1326 Processed 08/11/2023 288549139 BANYANIBAI BANK OF INDIA(508505)
54 PUNASA MP-25-004-068-002/163
(RICHHI) 		1725004068NRG24301020230355217 31/10/2023 SARALA 1725004068WL026964 SARALA 00048 BKID0009546 1326 1326 Processed 08/11/2023 288549139 SARALA BANK OF INDIA(508505)
SubTotal 40001 40001
55 PUNASA MP-25-004-026-001/181
(EKHAND) 		1725004000NRG24311020230355458 31/10/2023 KAMLCHAND 1725004WL026967 KAMLCHAND 00048 BKID0009924 1105 1105 Processed 08/11/2023 288549139 KAMLCHAND FINO PAYMENTS BANK LTD(608001)
56 PUNASA MP-25-004-042-001/221-C
(KAROLI) 		1725004000NRG24301020230355226 31/10/2023 hasraj 1725004WL026965 hasraj 00048 BKID0009924 1105 1105 Processed 08/11/2023 288549139 hasraj STATE BANK OF INDIA(508548)
57 PUNASA MP-25-004-042-001/221-C
(KAROLI) 		1725004000NRG24301020230355227 31/10/2023 rukma 1725004WL026965 rukma 00048 BKID0009924 1105 1105 Processed 08/11/2023 288549139 rukma INDIA POST PAYMENTS BANK LIMITED(508528)
58 PUNASA MP-25-004-056-002/187
(NARLAY) 		1725004000NRG24311020230355428 31/10/2023 kailash 1725004WL026966 kailash 00048 BKID0009924 1105 1105 Processed 08/11/2023 288549139 kailash BANK OF INDIA(508505)
59 PUNASA MP-25-004-056-002/372
(NARLAY) 		1725004000NRG24311020230355443 31/10/2023 GOPAL 1725004WL026966 GOPAL 00048 BKID0009924 1105 1105 Processed 08/11/2023 288549139 GOPAL BANK OF INDIA(508505)
60 PUNASA MP-25-004-056-002/52-D
(NARLAY) 		1725004000NRG24311020230355452 31/10/2023 HINA 1725004WL026966 HINA 00048 BKID0009924 1105 1105 Processed 08/11/2023 288549139 HINA STATE BANK OF INDIA(508548)
SubTotal 6630 6630
61 PUNASA MP-25-004-035-001/124
(HARWANSHPURA) 		1725004000NRG24311020230355940 31/10/2023 phunda bai 1725004WL026986 phunda bai 00048 BKID0009975 1326 1326 Processed 08/11/2023 288549139 phundabai BANK OF INDIA(508505)
62 PUNASA MP-25-004-035-002/128-C
(HARWANSHPURA) 		1725004000NRG24311020230355946 31/10/2023 bhagwat bai mangal singh 1725004WL026986 bhagwat bai mangal singh 00048 BKID0009975 1326 1326 Processed 08/11/2023 288549139 bhagwatbaimangalsingh BANK OF INDIA(508505)
63 PUNASA MP-25-004-035-002/128-C
(HARWANSHPURA) 		1725004000NRG24241020230346479 31/10/2023 bhagwat bai mangal singh 1725004WL026300 bhagwat bai mangal singh 00048 BKID0009975 1105 1105 Processed 08/11/2023 288549139 bhagwatbaimangalsingh BANK OF INDIA(508505)
64 PUNASA MP-25-004-035-002/128-C
(HARWANSHPURA) 		1725004000NRG24241020230346478 31/10/2023 mangal singh dangre 1725004WL026300 mangal singh dangre 00048 BKID0009975 1105 1105 Processed 08/11/2023 288549139 mangalsinghdangre NARMADA JHABUA GRAMIN BANK(508515)
65 PUNASA MP-25-004-035-002/128-C
(HARWANSHPURA) 		1725004000NRG24311020230355945 31/10/2023 mangal singh dangre 1725004WL026986 mangal singh dangre 00048 BKID0009975 1326 1326 Processed 08/11/2023 288549139 mangalsinghdangre NARMADA JHABUA GRAMIN BANK(508515)
66 PUNASA MP-25-004-042-001/222-B
(KAROLI) 		1725004000NRG24301020230355229 31/10/2023 ranu 1725004WL026965 ranu 00048 BKID0009975 1105 1105 Processed 08/11/2023 288549139 ranu STATE BANK OF INDIA(508548)
67 PUNASA MP-25-004-042-001/230
(KAROLI) 		1725004000NRG24301020230355232 31/10/2023 TEJSINGH 1725004WL026965 TEJSINGH 00048 BKID0009975 1105 1105 Processed 08/11/2023 288549139 TEJSINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
68 PUNASA MP-25-004-042-001/55-A
(KAROLI) 		1725004000NRG24301020230355240 31/10/2023 sitaram 1725004WL026965 sitaram 00048 BKID0009975 1105 1105 Processed 08/11/2023 288549139 sitaram INDIA POST PAYMENTS BANK LIMITED(508528)
69 PUNASA MP-25-004-042-002/81-A
(KAROLI) 		1725004000NRG24301020230355251 31/10/2023 DHAYANSINGH 1725004WL026965 DHAYANSINGH 00048 BKID0009975 1105 1105 Processed 08/11/2023 288549139 DHAYANSINGH BANK OF INDIA(508505)
70 PUNASA MP-25-004-043-001/245-A
(KELWA KHURD) 		1725004000NRG24311020230355979 31/10/2023 raju 1725004WL026991 raju 00048 BKID0009975 1547 1547 Processed 08/11/2023 288549139 raju BANK OF INDIA(508505)
71 PUNASA MP-25-004-056-001/210
(NARLAY) 		1725004000NRG24301020230355265 31/10/2023 girdhari 1725004WL026965 girdhari 00048 BKID0009975 1105 1105 Processed 08/11/2023 288549139 girdhari JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
72 PUNASA MP-25-004-056-001/81-D
(NARLAY) 		1725004000NRG24311020230355417 31/10/2023 Sevakram 1725004WL026966 Sevakram 00048 BKID0009975 1105 1105 Processed 08/11/2023 288549139 Sevakram FINO PAYMENTS BANK LTD(608001)
73 PUNASA MP-25-004-056-001/81-D
(NARLAY) 		1725004000NRG24311020230355576 31/10/2023 Sevakram 1725004WL026967 Sevakram 00048 BKID0009975 1105 1105 Processed 08/11/2023 288549139 Sevakram FINO PAYMENTS BANK LTD(608001)
SubTotal 15470 15470
74 PUNASA MP-25-004-012-001/20
(BILAYA) 		1725004000NRG24311020230355714 31/10/2023 PEMA 1725004WL026977 PEMA 00051 MAHB0000700 1547 1547 Processed 08/11/2023 288549139 PEMA STATE BANK OF INDIA(508548)
75 PUNASA MP-25-004-012-001/222
(BILAYA) 		1725004000NRG24311020230355717 31/10/2023 Geeta Bai 1725004WL026978 Geeta Bai 00051 MAHB0000700 1547 1547 Processed 09/11/2023 288549139 GeetaBai BANK OF MAHARASHTRA(607387)
76 PUNASA MP-25-004-012-001/222
(BILAYA) 		1725004000NRG24311020230355716 31/10/2023 Shobharam 1725004WL026978 Shobharam 00051 MAHB0000700 1547 1547 Processed 09/11/2023 288549139 Shobharam BANK OF MAHARASHTRA(607387)
77 PUNASA MP-25-004-012-001/27-A
(BILAYA) 		1725004000NRG24311020230356029 31/10/2023 kanchan bai 1725004WL026994 kanchan bai 00051 MAHB0000700 1547 1547 Processed 08/11/2023 288549139 kanchanbai STATE BANK OF INDIA(508548)
78 PUNASA MP-25-004-012-001/27-A
(BILAYA) 		1725004000NRG24311020230356028 31/10/2023 santosh 1725004WL026994 santosh 00051 MAHB0000700 1547 1547 Processed 08/11/2023 288549139 santosh STATE BANK OF INDIA(508548)
79 PUNASA MP-25-004-012-001/5-B
(BILAYA) 		1725004000NRG24311020230355719 31/10/2023 anita 1725004WL026980 anita 00051 MAHB0000700 1547 1547 Processed 08/11/2023 288549139 anita FINO PAYMENTS BANK LTD(608001)
80 PUNASA MP-25-004-028-002/122-C
(GHOGHALGAON) 		1725004000NRG24311020230355289 31/10/2023 ritesh 1725004WL026966 ritesh 00051 MAHB0000700 1105 1105 Processed 08/11/2023 288549139 ritesh BANK OF INDIA(508505)
81 PUNASA MP-25-004-028-002/131
(GHOGHALGAON) 		1725004000NRG24311020230355290 31/10/2023 himmatgiri 1725004WL026966 himmatgiri 00051 MAHB0000700 1105 1105 Processed 08/11/2023 288549139 himmatgiri FINO PAYMENTS BANK LTD(608001)
82 PUNASA MP-25-004-028-002/131
(GHOGHALGAON) 		1725004000NRG24311020230355466 31/10/2023 himmatgiri 1725004WL026967 himmatgiri 00051 MAHB0000700 1105 1105 Processed 08/11/2023 288549139 himmatgiri FINO PAYMENTS BANK LTD(608001)
83 PUNASA MP-25-004-028-003/88-D
(GHOGHALGAON) 		1725004000NRG24311020230355332 31/10/2023 Abhilasha 1725004WL026966 Abhilasha 00051 MAHB0000700 1105 1105 Processed 08/11/2023 288549139 Abhilasha STATE BANK OF INDIA(508548)
84 PUNASA MP-25-004-028-003/88-D
(GHOGHALGAON) 		1725004000NRG24311020230355331 31/10/2023 jitendar 1725004WL026966 jitendar 00051 MAHB0000700 1105 1105 Processed 08/11/2023 288549139 jitendar FINO PAYMENTS BANK LTD(608001)
85 PUNASA MP-25-004-035-002/200
(HARWANSHPURA) 		1725004000NRG24311020230355949 31/10/2023 Gulab 1725004WL026987 Gulab 00051 MAHB0000700 1326 1326 Processed 08/11/2023 288549139 Gulab BANK OF INDIA(508505)
86 PUNASA MP-25-004-042-001/101
(KAROLI) 		1725004000NRG24301020230355219 31/10/2023 Bharat 1725004WL026965 Bharat 00051 MAHB0000700 1105 1105 Processed 08/11/2023 288549139 Bharat JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
87 PUNASA MP-25-004-042-001/101
(KAROLI) 		1725004000NRG24301020230355220 31/10/2023 SEVANTI BAI 1725004WL026965 SEVANTI BAI 00051 MAHB0000700 1105 1105 Processed 09/11/2023 288549139 SEVANTIBAI BANK OF MAHARASHTRA(607387)
88 PUNASA MP-25-004-042-001/101-A
(KAROLI) 		1725004000NRG24301020230355221 31/10/2023 REKHA 1725004WL026965 REKHA 00051 MAHB0000700 1105 1105 Processed 09/11/2023 288549139 REKHA BANK OF MAHARASHTRA(607387)
89 PUNASA MP-25-004-042-001/196
(KAROLI) 		1725004000NRG24301020230355223 31/10/2023 INDAR 1725004WL026965 INDAR 00051 MAHB0000700 1105 1105 Processed 08/11/2023 288549139 INDAR STATE BANK OF INDIA(508548)
90 PUNASA MP-25-004-042-001/202
(KAROLI) 		1725004000NRG24301020230355225 31/10/2023 Kadwa ji 1725004WL026965 Kadwa ji 00051 MAHB0000700 1105 1105 Processed 09/11/2023 288549139 Kadwaji BANK OF MAHARASHTRA(607387)
91 PUNASA MP-25-004-042-001/202
(KAROLI) 		1725004000NRG24301020230355224 31/10/2023 Kadwa ji 1725004WL026965 Kadwa ji 00051 MAHB0000700 1105 1105 Processed 08/11/2023 288549139 Kadwaji IDBI BANK(607095)
92 PUNASA MP-25-004-042-001/242
(KAROLI) 		1725004000NRG24301020230355233 31/10/2023 vimal bai 1725004WL026965 vimal bai 00051 MAHB0000700 1105 1105 Processed 08/11/2023 288549139 vimalbai INDIA POST PAYMENTS BANK LIMITED(508528)
93 PUNASA MP-25-004-042-001/282-B
(KAROLI) 		1725004000NRG24301020230355238 31/10/2023 CHINTARAM 1725004WL026965 CHINTARAM 00051 MAHB0000700 1105 1105 Processed 08/11/2023 288549139 CHINTARAM NARMADA JHABUA GRAMIN BANK(508515)
94 PUNASA MP-25-004-042-002/106
(KAROLI) 		1725004000NRG24301020230355242 31/10/2023 KADWAJI RATHOUR 1725004WL026965 KADWAJI RATHOUR 00051 MAHB0000700 1105 1105 Processed 08/11/2023 288549139 KADWAJIRATHOUR NARMADA JHABUA GRAMIN BANK(508515)
95 PUNASA MP-25-004-042-002/106
(KAROLI) 		1725004000NRG24301020230355244 31/10/2023 Narendra 1725004WL026965 Narendra 00051 MAHB0000700 1105 1105 Processed 08/11/2023 288549139 Narendra BANK OF INDIA(508505)
96 PUNASA MP-25-004-042-002/57
(KAROLI) 		1725004000NRG24301020230355247 31/10/2023 HARIKUVAR BAI 1725004WL026965 HARIKUVAR BAI 00051 MAHB0000700 1105 1105 Processed 08/11/2023 288549139 HARIKUVARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
97 PUNASA MP-25-004-042-002/57
(KAROLI) 		1725004000NRG24301020230355249 31/10/2023 KAVITA BAI 1725004WL026965 KAVITA BAI 00051 MAHB0000700 1105 1105 Processed 09/11/2023 288549139 KAVITABAI BANK OF MAHARASHTRA(607387)
98 PUNASA MP-25-004-042-002/57
(KAROLI) 		1725004000NRG24301020230355248 31/10/2023 Premsingh 1725004WL026965 Premsingh 00051 MAHB0000700 1105 1105 Processed 08/11/2023 288549139 Premsingh STATE BANK OF INDIA(508548)
99 PUNASA MP-25-004-042-002/97
(KAROLI) 		1725004000NRG24301020230355254 31/10/2023 HEMENDRA 1725004WL026965 HEMENDRA 00051 MAHB0000700 1105 1105 Processed 09/11/2023 288549139 HEMENDRA BANK OF MAHARASHTRA(607387)
100 PUNASA MP-25-004-042-002/99-A
(KAROLI) 		1725004000NRG24301020230355255 31/10/2023 RAJENDRA 1725004WL026965 RAJENDRA 00051 MAHB0000700 1105 1105 Processed 09/11/2023 288549139 RAJENDRA BANK OF MAHARASHTRA(607387)
101 PUNASA MP-25-004-042-002/99-C
(KAROLI) 		1725004000NRG24301020230355256 31/10/2023 SARDA BAI 1725004WL026965 SARDA BAI 00051 MAHB0000700 1105 1105 Processed 08/11/2023 288549139 SARDABAI IDFC BANK LIMITED(608117)
102 PUNASA MP-25-004-056-001/115
(NARLAY) 		1725004000NRG24301020230355258 31/10/2023 tulsiram 1725004WL026965 tulsiram 00051 MAHB0000700 1105 1105 Processed 09/11/2023 288549139 tulsiram BANK OF MAHARASHTRA(607387)
103 PUNASA MP-25-004-056-001/118
(NARLAY) 		1725004000NRG24311020230355521 31/10/2023 laxmi 1725004WL026967 laxmi 00051 MAHB0000700 1105 1105 Processed 08/11/2023 288549139 laxmi FINO PAYMENTS BANK LTD(608001)
104 PUNASA MP-25-004-056-001/118
(NARLAY) 		1725004000NRG24311020230355357 31/10/2023 laxmi 1725004WL026966 laxmi 00051 MAHB0000700 1105 1105 Processed 08/11/2023 288549139 laxmi FINO PAYMENTS BANK LTD(608001)
105 PUNASA MP-25-004-056-001/134
(NARLAY) 		1725004000NRG24301020230355259 31/10/2023 champa 1725004WL026965 champa 00051 MAHB0000700 1105 1105 Processed 08/11/2023 288549139 champa STATE BANK OF INDIA(508548)
106 PUNASA MP-25-004-056-001/139
(NARLAY) 		1725004000NRG24311020230355522 31/10/2023 bhagwan 1725004WL026967 bhagwan 00051 MAHB0000700 1105 1105 Processed 08/11/2023 288549139 bhagwan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
107 PUNASA MP-25-004-056-001/139
(NARLAY) 		1725004000NRG24311020230355358 31/10/2023 bhagwan 1725004WL026966 bhagwan 00051 MAHB0000700 1105 1105 Processed 08/11/2023 288549139 bhagwan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
108 PUNASA MP-25-004-056-001/144
(NARLAY) 		1725004000NRG24301020230355262 31/10/2023 KUSUM 1725004WL026965 KUSUM 00051 MAHB0000700 1105 1105 Processed 08/11/2023 288549139 KUSUM STATE BANK OF INDIA(508548)
109 PUNASA MP-25-004-056-001/164
(NARLAY) 		1725004000NRG24301020230355263 31/10/2023 aasaram JI 1725004WL026965 aasaram JI 00051 MAHB0000700 1105 1105 Processed 09/11/2023 288549139 aasaramJI BANK OF MAHARASHTRA(607387)
110 PUNASA MP-25-004-056-001/191-A
(NARLAY) 		1725004000NRG24301020230355264 31/10/2023 vinod 1725004WL026965 vinod 00051 MAHB0000700 1105 1105 Processed 08/11/2023 288549139 vinod NARMADA JHABUA GRAMIN BANK(508515)
111 PUNASA MP-25-004-056-001/197-A
(NARLAY) 		1725004000NRG24311020230355535 31/10/2023 ANANDRAM 1725004WL026967 ANANDRAM 00051 MAHB0000700 1105 1105 Processed 08/11/2023 288549139 ANANDRAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
112 PUNASA MP-25-004-056-001/197-A
(NARLAY) 		1725004000NRG24311020230355371 31/10/2023 ANANDRAM 1725004WL026966 ANANDRAM 00051 MAHB0000700 1105 1105 Processed 08/11/2023 288549139 ANANDRAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
113 PUNASA MP-25-004-056-001/199-C
(NARLAY) 		1725004000NRG24311020230355376 31/10/2023 RADHESAYAM 1725004WL026966 RADHESAYAM 00051 MAHB0000700 1105 1105 Processed 08/11/2023 288549139 RADHESAYAM IDFC BANK LIMITED(608117)
114 PUNASA MP-25-004-056-001/199-C
(NARLAY) 		1725004000NRG24311020230355540 31/10/2023 RADHESAYAM 1725004WL026967 RADHESAYAM 00051 MAHB0000700 1105 1105 Processed 08/11/2023 288549139 RADHESAYAM IDFC BANK LIMITED(608117)
115 PUNASA MP-25-004-056-001/228
(NARLAY) 		1725004000NRG24301020230355266 31/10/2023 jagdish 1725004WL026965 jagdish 00051 MAHB0000700 1105 1105 Processed 09/11/2023 288549139 jagdish BANK OF MAHARASHTRA(607387)
116 PUNASA MP-25-004-056-001/232
(NARLAY) 		1725004000NRG24301020230355268 31/10/2023 lakshmi 1725004WL026965 lakshmi 00051 MAHB0000700 1105 1105 Processed 08/11/2023 288549139 lakshmi FINO PAYMENTS BANK LTD(608001)
117 PUNASA MP-25-004-056-001/248
(NARLAY) 		1725004000NRG24301020230355269 31/10/2023 komal 1725004WL026965 komal 00051 MAHB0000700 1105 1105 Processed 08/11/2023 288549139 komal FINO PAYMENTS BANK LTD(608001)
118 PUNASA MP-25-004-056-001/274
(NARLAY) 		1725004000NRG24301020230355270 31/10/2023 chhannu 1725004WL026965 chhannu 00051 MAHB0000700 1105 1105 Processed 08/11/2023 288549139 chhannu STATE BANK OF INDIA(508548)
119 PUNASA MP-25-004-056-001/304
(NARLAY) 		1725004000NRG24301020230355272 31/10/2023 gokul 1725004WL026965 gokul 00051 MAHB0000700 1105 1105 Processed 09/11/2023 288549139 gokul BANK OF MAHARASHTRA(607387)
120 PUNASA MP-25-004-056-001/530
(NARLAY) 		1725004000NRG24301020230355275 31/10/2023 ROHIT 1725004WL026965 ROHIT 00051 MAHB0000700 1105 1105 Processed 09/11/2023 288549139 ROHIT BANK OF MAHARASHTRA(607387)
121 PUNASA MP-25-004-056-001/54
(NARLAY) 		1725004000NRG24301020230355276 31/10/2023 naval 1725004WL026965 naval 00051 MAHB0000700 1105 1105 Processed 08/11/2023 288549139 naval BANK OF INDIA(508505)
122 PUNASA MP-25-004-056-001/69
(NARLAY) 		1725004000NRG24301020230355278 31/10/2023 shyamu 1725004WL026965 shyamu 00051 MAHB0000700 1105 1105 Processed 09/11/2023 288549139 shyamu BANK OF MAHARASHTRA(607387)
123 PUNASA MP-25-004-056-001/69
(NARLAY) 		1725004000NRG24301020230355279 31/10/2023 shyamu 1725004WL026965 shyamu 00051 MAHB0000700 1105 1105 Processed 08/11/2023 288549139 shyamu STATE BANK OF INDIA(508548)
124 PUNASA MP-25-004-056-001/81
(NARLAY) 		1725004000NRG24301020230355281 31/10/2023 shivnarayan ji 1725004WL026965 shivnarayan ji 00051 MAHB0000700 1105 1105 Processed 09/11/2023 288549139 shivnarayanji BANK OF MAHARASHTRA(607387)
125 PUNASA MP-25-004-056-001/85
(NARLAY) 		1725004000NRG24301020230355282 31/10/2023 geda bai 1725004WL026965 geda bai 00051 MAHB0000700 1105 1105 Processed 08/11/2023 288549139 gedabai PUNJAB NATIONAL BANK(508568)
126 PUNASA MP-25-004-056-001/86
(NARLAY) 		1725004000NRG24301020230355283 31/10/2023 nandu 1725004WL026965 nandu 00051 MAHB0000700 1105 1105 Processed 09/11/2023 288549139 nandu BANK OF MAHARASHTRA(607387)
127 PUNASA MP-25-004-056-001/88
(NARLAY) 		1725004000NRG24301020230355285 31/10/2023 kailash 1725004WL026965 kailash 00051 MAHB0000700 1105 1105 Processed 08/11/2023 288549139 kailash BANK OF INDIA(508505)
128 PUNASA MP-25-004-056-001/88
(NARLAY) 		1725004000NRG24301020230355284 31/10/2023 kailash 1725004WL026965 kailash 00051 MAHB0000700 1105 1105 Processed 09/11/2023 288549139 kailash BANK OF MAHARASHTRA(607387)
129 PUNASA MP-25-004-056-001/95
(NARLAY) 		1725004000NRG24311020230355422 31/10/2023 komal 1725004WL026966 komal 00051 MAHB0000700 1105 1105 Processed 08/11/2023 288549139 komal FINO PAYMENTS BANK LTD(608001)
130 PUNASA MP-25-004-056-001/95
(NARLAY) 		1725004000NRG24311020230355581 31/10/2023 komal 1725004WL026967 komal 00051 MAHB0000700 1105 1105 Processed 08/11/2023 288549139 komal FINO PAYMENTS BANK LTD(608001)
131 PUNASA MP-25-004-056-002/205
(NARLAY) 		1725004000NRG24311020230355430 31/10/2023 nattu 1725004WL026966 nattu 00051 MAHB0000700 1105 1105 Processed 08/11/2023 288549139 nattu BANK OF INDIA(508505)
SubTotal 66963 66963
132 PUNASA MP-25-004-042-002/21
(KAROLI) 		1725004000NRG24301020230355245 31/10/2023 RAHUL 1725004WL026965 RAHUL 00152 HDFC0000912 1105 1105 Processed 09/11/2023 288549139 RAHUL BANK OF MAHARASHTRA(607387)
SubTotal 1105 1105
133 PUNASA MP-25-004-010-003/119
(BHAWARLA) 		1725004016NRG24311020230356095 31/10/2023 karan 1725004016WL026998 karan 00354 PUNB0049600 1326 1326 Processed 08/11/2023 288549139 karan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
134 PUNASA MP-25-004-043-001/245-A
(KELWA KHURD) 		1725004000NRG24311020230355980 31/10/2023 kunta bai 1725004WL026991 kunta bai 00354 PUNB0049600 1547 1547 Processed 08/11/2023 288549139 kuntabai INDIA POST PAYMENTS BANK LIMITED(508528)
135 PUNASA MP-25-004-068-001/207
(RICHHI) 		1725004068NRG24301020230355187 31/10/2023 MANGEEBAI 1725004068WL026964 MANGEEBAI 00354 PUNB0049600 1326 1326 Processed 08/11/2023 288549139 MANGEEBAI PUNJAB NATIONAL BANK(508568)
SubTotal 4199 4199
136 PUNASA MP-25-004-042-002/96
(KAROLI) 		1725004000NRG24301020230355253 31/10/2023 BHARAT 1725004WL026965 BHARAT 00354 PUNB0289200 1105 1105 Processed 08/11/2023 288549139 BHARAT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
137 PUNASA MP-25-004-042-001/251-A
(KAROLI) 		1725004000NRG24301020230355234 31/10/2023 VIKRAM 1725004WL026965 VIKRAM 00415 SBIN0007138 1105 1105 Processed 08/11/2023 288549139 VIKRAM STATE BANK OF INDIA(508548)
138 PUNASA MP-25-004-042-001/54
(KAROLI) 		1725004000NRG24301020230355239 31/10/2023 Mukesh 1725004WL026965 Mukesh 00415 SBIN0007138 1105 1105 Processed 09/11/2023 288549139 Mukesh BANK OF MAHARASHTRA(607387)
SubTotal 2210 2210
139 PUNASA MP-25-004-016-001/157-B
(CHIKDHALIYA) 		1725004016NRG24311020230356098 31/10/2023 mukesh 1725004016WL026998 mukesh 00415 SBIN0008522 1326 1326 Processed 08/11/2023 288549139 mukesh STATE BANK OF INDIA(508548)
140 PUNASA MP-25-004-016-001/427
(CHIKDHALIYA) 		1725004016NRG24311020230356100 31/10/2023 kashiram 1725004016WL026998 kashiram 00415 SBIN0008522 1326 1326 Processed 08/11/2023 288549139 kashiram STATE BANK OF INDIA(508548)
141 PUNASA MP-25-004-016-001/465
(CHIKDHALIYA) 		1725004016NRG24311020230356103 31/10/2023 DINESH KAJLE 1725004016WL026998 DINESH KAJLE 00415 SBIN0008522 1326 1326 Processed 08/11/2023 288549139 DINESHKAJLE FINO PAYMENTS BANK LTD(608001)
142 PUNASA MP-25-004-016-001/465
(CHIKDHALIYA) 		1725004016NRG24311020230356102 31/10/2023 DINESH KAJLE 1725004016WL026998 DINESH KAJLE 00415 SBIN0008522 1326 1326 Processed 08/11/2023 288549139 DINESHKAJLE STATE BANK OF INDIA(508548)
143 PUNASA MP-25-004-035-002/128
(HARWANSHPURA) 		1725004000NRG24311020230355942 31/10/2023 rahul 1725004WL026986 rahul 00415 SBIN0008522 1326 1326 Processed 08/11/2023 288549139 rahul FINO PAYMENTS BANK LTD(608001)
144 PUNASA MP-25-004-035-002/128
(HARWANSHPURA) 		1725004000NRG24241020230346475 31/10/2023 rahul 1725004WL026300 rahul 00415 SBIN0008522 1105 1105 Processed 08/11/2023 288549139 rahul FINO PAYMENTS BANK LTD(608001)
145 PUNASA MP-25-004-067-001/283-A
(RICHHFAL) 		1725004000NRG24311020230355678 31/10/2023 subhash 1725004WL026974 subhash 00415 SBIN0008522 884 884 Processed 08/11/2023 288549139 subhash NARMADA JHABUA GRAMIN BANK(508515)
146 PUNASA MP-25-004-068-001/110
(RICHHI) 		1725004068NRG24301020230355179 31/10/2023 asharam 1725004068WL026964 asharam 00415 SBIN0008522 1326 1326 Processed 08/11/2023 288549139 asharam PUNJAB NATIONAL BANK(508568)
147 PUNASA MP-25-004-068-001/128
(RICHHI) 		1725004068NRG24301020230355181 31/10/2023 shipra 1725004068WL026964 shipra 00415 SBIN0008522 1326 1326 Processed 08/11/2023 288549139 shipra STATE BANK OF INDIA(508548)
148 PUNASA MP-25-004-068-001/164-A
(RICHHI) 		1725004068NRG24301020230355183 31/10/2023 kailash 1725004068WL026964 kailash 00415 SBIN0008522 1326 1326 Processed 08/11/2023 288549139 kailash STATE BANK OF INDIA(508548)
149 PUNASA MP-25-004-068-001/207
(RICHHI) 		1725004068NRG24301020230355186 31/10/2023 PARAS RAM JHAAPU 1725004068WL026964 PARAS RAM JHAAPU 00415 SBIN0008522 1326 1326 Processed 08/11/2023 288549139 PARASRAMJHAAPU STATE BANK OF INDIA(508548)
150 PUNASA MP-25-004-068-001/215-A
(RICHHI) 		1725004068NRG24301020230355188 31/10/2023 AATMARAM 1725004068WL026964 AATMARAM 00415 SBIN0008522 1326 1326 Processed 08/11/2023 288549139 AATMARAM STATE BANK OF INDIA(508548)
151 PUNASA MP-25-004-068-001/74-A
(RICHHI) 		1725004068NRG24301020230355199 31/10/2023 OMPRAKASH 1725004068WL026964 OMPRAKASH 00415 SBIN0008522 1326 1326 Processed 08/11/2023 288549139 OMPRAKASH STATE BANK OF INDIA(508548)
152 PUNASA MP-25-004-068-001/74-B
(RICHHI) 		1725004068NRG24301020230355201 31/10/2023 NEMECHAND 1725004068WL026964 NEMECHAND 00415 SBIN0008522 1326 1326 Processed 08/11/2023 288549139 NEMECHAND JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
153 PUNASA MP-25-004-068-001/88-A
(RICHHI) 		1725004068NRG24301020230355203 31/10/2023 sona bai 1725004068WL026964 sona bai 00415 SBIN0008522 442 442 Processed 08/11/2023 288549139 sonabai STATE BANK OF INDIA(508548)
154 PUNASA MP-25-004-068-002/101
(RICHHI) 		1725004068NRG24301020230355204 31/10/2023 kishan 1725004068WL026964 kishan 00415 SBIN0008522 1326 1326 Processed 08/11/2023 288549139 kishan STATE BANK OF INDIA(508548)
155 PUNASA MP-25-004-068-002/101-A
(RICHHI) 		1725004068NRG24301020230355205 31/10/2023 mamtabai 1725004068WL026964 mamtabai 00415 SBIN0008522 1326 1326 Processed 08/11/2023 288549139 mamtabai STATE BANK OF INDIA(508548)
156 PUNASA MP-25-004-068-002/156-A
(RICHHI) 		1725004068NRG24301020230355213 31/10/2023 ganesh 1725004068WL026964 ganesh 00415 SBIN0008522 1326 1326 Processed 08/11/2023 288549139 ganesh BANK OF INDIA(508505)
SubTotal 22321 22321
157 PUNASA MP-25-004-012-001/20
(BILAYA) 		1725004000NRG24311020230355715 31/10/2023 gitabai 1725004WL026977 gitabai 00415 SBIN0030174 1547 1547 Processed 08/11/2023 288549139 gitabai STATE BANK OF INDIA(508548)
158 PUNASA MP-25-004-012-004/35
(BILAYA) 		1725004000NRG24311020230355455 31/10/2023 umabai 1725004WL026967 umabai 00415 SBIN0030174 1105 1105 Processed 08/11/2023 288549139 umabai FINO PAYMENTS BANK LTD(608001)
159 PUNASA MP-25-004-026-001/335-A
(EKHAND) 		1725004000NRG24311020230355459 31/10/2023 Arti 1725004WL026967 Arti 00415 SBIN0030174 1105 1105 Processed 08/11/2023 288549139 Arti FINO PAYMENTS BANK LTD(608001)
160 PUNASA MP-25-004-035-001/100
(HARWANSHPURA) 		1725004000NRG24311020230355937 31/10/2023 akhilesh 1725004WL026986 akhilesh 00415 SBIN0030174 1326 1326 Processed 08/11/2023 288549139 akhilesh STATE BANK OF INDIA(508548)
161 PUNASA MP-25-004-035-002/268
(HARWANSHPURA) 		1725004000NRG24311020230355951 31/10/2023 radha Bai 1725004WL026987 radha Bai 00415 SBIN0030174 1105 1105 Processed 08/11/2023 288549139 radhaBai BANK OF INDIA(508505)
162 PUNASA MP-25-004-035-002/330
(HARWANSHPURA) 		1725004000NRG24311020230355947 31/10/2023 GUL SINGH JI 1725004WL026986 GUL SINGH JI 00415 SBIN0030174 1326 1326 Processed 08/11/2023 288549139 GULSINGHJI HDFC BANK LTD(607152)
163 PUNASA MP-25-004-035-002/330
(HARWANSHPURA) 		1725004000NRG24241020230346483 31/10/2023 GUL SINGH JI 1725004WL026300 GUL SINGH JI 00415 SBIN0030174 1326 1326 Processed 08/11/2023 288549139 GULSINGHJI HDFC BANK LTD(607152)
164 PUNASA MP-25-004-042-001/227
(KAROLI) 		1725004000NRG24301020230355231 31/10/2023 maju bai 1725004WL026965 maju bai 00415 SBIN0030174 1105 1105 Processed 08/11/2023 288549139 majubai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
165 PUNASA MP-25-004-042-001/227
(KAROLI) 		1725004000NRG24301020230355230 31/10/2023 Puran 1725004WL026965 Puran 00415 SBIN0030174 1105 1105 Processed 08/11/2023 288549139 Puran BANK OF INDIA(508505)
166 PUNASA MP-25-004-042-001/55-A
(KAROLI) 		1725004000NRG24301020230355241 31/10/2023 biroj 1725004WL026965 biroj 00415 SBIN0030174 1105 1105 Processed 08/11/2023 288549139 biroj RATNAKAR BANK(607393)
167 PUNASA MP-25-004-042-002/81
(KAROLI) 		1725004000NRG24301020230355250 31/10/2023 mansingh 1725004WL026965 mansingh 00415 SBIN0030174 1105 1105 Processed 08/11/2023 288549139 mansingh STATE BANK OF INDIA(508548)
168 PUNASA MP-25-004-056-001/138
(NARLAY) 		1725004000NRG24301020230355261 31/10/2023 shivraj 1725004WL026965 shivraj 00415 SBIN0030174 1105 1105 Processed 08/11/2023 288549139 shivraj INDIA POST PAYMENTS BANK LIMITED(508528)
169 PUNASA MP-25-004-056-001/138
(NARLAY) 		1725004000NRG24301020230355260 31/10/2023 shivraj 1725004WL026965 shivraj 00415 SBIN0030174 1105 1105 Processed 08/11/2023 288549139 shivraj FINO PAYMENTS BANK LTD(608001)
170 PUNASA MP-25-004-056-001/232
(NARLAY) 		1725004000NRG24301020230355267 31/10/2023 sohanlal 1725004WL026965 sohanlal 00415 SBIN0030174 1105 1105 Processed 08/11/2023 288549139 sohanlal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
171 PUNASA MP-25-004-056-001/336
(NARLAY) 		1725004000NRG24301020230355273 31/10/2023 karesna 1725004WL026965 karesna 00415 SBIN0030174 1105 1105 Processed 08/11/2023 288549139 karesna NARMADA JHABUA GRAMIN BANK(508515)
172 PUNASA MP-25-004-056-001/6-A
(NARLAY) 		1725004000NRG24301020230355277 31/10/2023 laxmi bai 1725004WL026965 laxmi bai 00415 SBIN0030174 1105 1105 Processed 08/11/2023 288549139 laxmibai STATE BANK OF INDIA(508548)
173 PUNASA MP-25-004-056-001/74
(NARLAY) 		1725004000NRG24301020230355280 31/10/2023 bhimsingh 1725004WL026965 bhimsingh 00415 SBIN0030174 1105 1105 Processed 08/11/2023 288549139 bhimsingh FINO PAYMENTS BANK LTD(608001)
174 PUNASA MP-25-004-056-002/123-C
(NARLAY) 		1725004000NRG24311020230355426 31/10/2023 kaptan 1725004WL026966 kaptan 00415 SBIN0030174 1105 1105 Processed 08/11/2023 288549139 kaptan STATE BANK OF INDIA(508548)
175 PUNASA MP-25-004-056-002/202
(NARLAY) 		1725004000NRG24311020230355429 31/10/2023 babu 1725004WL026966 babu 00415 SBIN0030174 1105 1105 Processed 08/11/2023 288549139 babu JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
176 PUNASA MP-25-004-056-002/212-A
(NARLAY) 		1725004000NRG24311020230355431 31/10/2023 kuldeep 1725004WL026966 kuldeep 00415 SBIN0030174 1105 1105 Processed 08/11/2023 288549139 kuldeep IDFC BANK LIMITED(608117)
177 PUNASA MP-25-004-056-002/29-B
(NARLAY) 		1725004000NRG24311020230355440 31/10/2023 bharat 1725004WL026966 bharat 00415 SBIN0030174 1105 1105 Processed 08/11/2023 288549139 bharat STATE BANK OF INDIA(508548)
178 PUNASA MP-25-004-056-002/371
(NARLAY) 		1725004000NRG24311020230355442 31/10/2023 MAHEN 1725004WL026966 MAHEN 00415 SBIN0030174 1105 1105 Processed 08/11/2023 288549139 MAHEN STATE BANK OF INDIA(508548)
179 PUNASA MP-25-004-056-002/375
(NARLAY) 		1725004000NRG24311020230355445 31/10/2023 HEMEN 1725004WL026966 HEMEN 00415 SBIN0030174 1105 1105 Processed 08/11/2023 288549139 HEMEN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
180 PUNASA MP-25-004-056-002/52-C
(NARLAY) 		1725004000NRG24311020230355451 31/10/2023 karati 1725004WL026966 karati 00415 SBIN0030174 1105 1105 Processed 08/11/2023 288549139 karati STATE BANK OF INDIA(508548)
SubTotal 27625 27625
181 PUNASA MP-25-004-041-001/155-A
(JAMKOTA) 		1725004000NRG24311020230355609 31/10/2023 pemalbai 1725004WL026969 pemalbai 00415 SBIN0030298 1326 1326 Processed 08/11/2023 288549139 pemalbai STATE BANK OF INDIA(508548)
182 PUNASA MP-25-004-041-001/155-B
(JAMKOTA) 		1725004000NRG24311020230355610 31/10/2023 jivan 1725004WL026969 jivan 00415 SBIN0030298 1326 1326 Processed 08/11/2023 288549139 jivan STATE BANK OF INDIA(508548)
183 PUNASA MP-25-004-041-001/155-B
(JAMKOTA) 		1725004000NRG24311020230355611 31/10/2023 sima 1725004WL026969 sima 00415 SBIN0030298 1326 1326 Processed 08/11/2023 288549139 sima INDIA POST PAYMENTS BANK LIMITED(508528)
184 PUNASA MP-25-004-041-002/219-A
(JAMKOTA) 		1725004000NRG24311020230355621 31/10/2023 Dharmendra 1725004WL026970 Dharmendra 00415 SBIN0030298 1326 1326 Processed 08/11/2023 288549139 Dharmendra JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
185 PUNASA MP-25-004-041-002/219-D
(JAMKOTA) 		1725004000NRG24311020230355622 31/10/2023 jitendra 1725004WL026970 jitendra 00415 SBIN0030298 1326 1326 Processed 08/11/2023 288549139 jitendra JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
186 PUNASA MP-25-004-041-002/26-C
(JAMKOTA) 		1725004000NRG24311020230355625 31/10/2023 dharmendra 1725004WL026970 dharmendra 00415 SBIN0030298 1326 1326 Processed 08/11/2023 288549139 dharmendra BANK OF INDIA(508505)
SubTotal 7956 7956
187 PUNASA MP-25-004-016-001/10
(CHIKDHALIYA) 		1725004016NRG24311020230356097 31/10/2023 diwan sing pratap 1725004016WL026998 diwan sing pratap 00415 SBIN0030337 1326 1326 Processed 08/11/2023 288549139 diwansingpratap STATE BANK OF INDIA(508548)
188 PUNASA MP-25-004-068-002/17-B
(RICHHI) 		1725004068NRG24301020230355218 31/10/2023 BALIRAM 1725004068WL026964 BALIRAM 00415 SBIN0030337 1326 1326 Processed 08/11/2023 288549139 BALIRAM STATE BANK OF INDIA(508548)
SubTotal 2652 2652
189 PUNASA MP-25-004-012-001/314
(BILAYA) 		1725004000NRG24311020230355718 31/10/2023 mukesh 1725004WL026979 mukesh 00666 IDFB0041322 1547 1547 Processed 08/11/2023 288549139 mukesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
190 PUNASA MP-25-004-035-001/100
(HARWANSHPURA) 		1725004000NRG24311020230355938 31/10/2023 mayabai 1725004WL026986 mayabai 00666 IDFB0041322 1326 1326 Processed 08/11/2023 288549139 mayabai IDFC BANK LIMITED(608117)
191 PUNASA MP-25-004-035-002/11
(HARWANSHPURA) 		1725004000NRG24311020230355948 31/10/2023 rekhabai 1725004WL026987 rekhabai 00666 IDFB0041322 1326 1326 Processed 09/11/2023 288549139 rekhabai BANK OF MAHARASHTRA(607387)
192 PUNASA MP-25-004-035-002/252
(HARWANSHPURA) 		1725004000NRG24311020230355973 31/10/2023 mashari 1725004WL026989 mashari 00666 IDFB0041322 1326 1326 Processed 08/11/2023 288549139 mashari STATE BANK OF INDIA(508548)
193 PUNASA MP-25-004-035-002/252
(HARWANSHPURA) 		1725004000NRG24241020230346482 31/10/2023 mashari 1725004WL026300 mashari 00666 IDFB0041322 1326 1326 Processed 08/11/2023 288549139 mashari STATE BANK OF INDIA(508548)
194 PUNASA MP-25-004-035-002/268
(HARWANSHPURA) 		1725004000NRG24311020230355950 31/10/2023 Rupsingh 1725004WL026987 Rupsingh 00666 IDFB0041322 1326 1326 Processed 08/11/2023 288549139 Rupsingh IDFC BANK LIMITED(608117)
195 PUNASA MP-25-004-035-002/270
(HARWANSHPURA) 		1725004000NRG24311020230355974 31/10/2023 fulshing 1725004WL026990 fulshing 00666 IDFB0041322 1326 1326 Processed 08/11/2023 288549139 fulshing NARMADA JHABUA GRAMIN BANK(508515)
196 PUNASA MP-25-004-035-002/270
(HARWANSHPURA) 		1725004000NRG24241020230346488 31/10/2023 fulshing 1725004WL026304 fulshing 00666 IDFB0041322 1326 1326 Processed 08/11/2023 288549139 fulshing NARMADA JHABUA GRAMIN BANK(508515)
197 PUNASA MP-25-004-056-002/51
(NARLAY) 		1725004000NRG24311020230355449 31/10/2023 bhimsingh 1725004WL026966 bhimsingh 00666 IDFB0041322 1105 1105 Processed 08/11/2023 288549139 bhimsingh IDFC BANK LIMITED(608117)
SubTotal 11934 11934
198 PUNASA MP-25-004-068-001/24
(RICHHI) 		1725004068NRG24301020230355190 31/10/2023 SHIV KUMAR 1725004068WL026964 SHIV KUMAR 00688 FINO0001001 1326 1326 Processed 08/11/2023 288549139 SHIVKUMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
199 PUNASA MP-25-004-012-004/22-A
(BILAYA) 		1725004000NRG24311020230355454 31/10/2023 bhagvan 1725004WL026967 bhagvan 00688 FINO0001446 1105 1105 Processed 08/11/2023 288549139 bhagvan FINO PAYMENTS BANK LTD(608001)
200 PUNASA MP-25-004-012-004/44-B
(BILAYA) 		1725004000NRG24311020230355456 31/10/2023 khumanshing 1725004WL026967 khumanshing 00688 FINO0001446 1105 1105 Processed 08/11/2023 288549139 khumanshing FINO PAYMENTS BANK LTD(608001)
201 PUNASA MP-25-004-012-004/50-B
(BILAYA) 		1725004000NRG24311020230355457 31/10/2023 anil 1725004WL026967 anil 00688 FINO0001446 1105 1105 Processed 08/11/2023 288549139 anil FINO PAYMENTS BANK LTD(608001)
202 PUNASA MP-25-004-026-001/342
(EKHAND) 		1725004000NRG24311020230355460 31/10/2023 hareram 1725004WL026967 hareram 00688 FINO0001446 1105 1105 Processed 08/11/2023 288549139 hareram FINO PAYMENTS BANK LTD(608001)
203 PUNASA MP-25-004-027-001/422-A
(GAUL SAILANI) 		1725004000NRG24311020230355461 31/10/2023 bikhari lal 1725004WL026967 bikhari lal 00688 FINO0001446 663 663 Processed 08/11/2023 288549139 bikharilal FINO PAYMENTS BANK LTD(608001)
204 PUNASA MP-25-004-036-001/41
(INDHAWDI) 		1725004000NRG24311020230355515 31/10/2023 Khajan 1725004WL026967 Khajan 00688 FINO0001446 1105 1105 Processed 08/11/2023 288549139 Khajan FINO PAYMENTS BANK LTD(608001)
205 PUNASA MP-25-004-036-001/41
(INDHAWDI) 		1725004000NRG24311020230355349 31/10/2023 Khajan 1725004WL026966 Khajan 00688 FINO0001446 1105 1105 Processed 08/11/2023 288549139 Khajan FINO PAYMENTS BANK LTD(608001)
206 PUNASA MP-25-004-036-001/488
(INDHAWDI) 		1725004000NRG24311020230355350 31/10/2023 bavana 1725004WL026966 bavana 00688 FINO0001446 1105 1105 Processed 08/11/2023 288549139 bavana INDIA POST PAYMENTS BANK LIMITED(508528)
207 PUNASA MP-25-004-036-001/488
(INDHAWDI) 		1725004000NRG24311020230355516 31/10/2023 bavana 1725004WL026967 bavana 00688 FINO0001446 1105 1105 Processed 08/11/2023 288549139 bavana INDIA POST PAYMENTS BANK LIMITED(508528)
208 PUNASA MP-25-004-042-001/146-A
(KAROLI) 		1725004000NRG24311020230355517 31/10/2023 harnam 1725004WL026967 harnam 00688 FINO0001446 1105 1105 Processed 08/11/2023 288549139 harnam FINO PAYMENTS BANK LTD(608001)
209 PUNASA MP-25-004-042-001/146-A
(KAROLI) 		1725004000NRG24311020230355351 31/10/2023 harnam 1725004WL026966 harnam 00688 FINO0001446 1105 1105 Processed 08/11/2023 288549139 harnam FINO PAYMENTS BANK LTD(608001)
210 PUNASA MP-25-004-056-001/106-B
(NARLAY) 		1725004000NRG24311020230355352 31/10/2023 deepak 1725004WL026966 deepak 00688 FINO0001446 1105 1105 Processed 08/11/2023 288549139 deepak FINO PAYMENTS BANK LTD(608001)
211 PUNASA MP-25-004-056-001/106-B
(NARLAY) 		1725004000NRG24311020230355518 31/10/2023 deepak 1725004WL026967 deepak 00688 FINO0001446 1105 1105 Processed 08/11/2023 288549139 deepak FINO PAYMENTS BANK LTD(608001)
212 PUNASA MP-25-004-056-001/110
(NARLAY) 		1725004000NRG24311020230355519 31/10/2023 mahaveer 1725004WL026967 mahaveer 00688 FINO0001446 1105 1105 Processed 08/11/2023 288549139 mahaveer JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
213 PUNASA MP-25-004-056-001/110
(NARLAY) 		1725004000NRG24311020230355353 31/10/2023 mahaveer 1725004WL026966 mahaveer 00688 FINO0001446 1105 1105 Processed 08/11/2023 288549139 mahaveer JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
214 PUNASA MP-25-004-056-001/113-B
(NARLAY) 		1725004000NRG24311020230355354 31/10/2023 radhesyam 1725004WL026966 radhesyam 00688 FINO0001446 1105 1105 Processed 08/11/2023 288549139 radhesyam FINO PAYMENTS BANK LTD(608001)
215 PUNASA MP-25-004-056-001/115-B
(NARLAY) 		1725004000NRG24311020230355356 31/10/2023 dinesh 1725004WL026966 dinesh 00688 FINO0001446 1105 1105 Processed 08/11/2023 288549139 dinesh FINO PAYMENTS BANK LTD(608001)
216 PUNASA MP-25-004-056-001/115-B
(NARLAY) 		1725004000NRG24311020230355520 31/10/2023 dinesh 1725004WL026967 dinesh 00688 FINO0001446 1105 1105 Processed 08/11/2023 288549139 dinesh FINO PAYMENTS BANK LTD(608001)
217 PUNASA MP-25-004-056-001/139-A
(NARLAY) 		1725004000NRG24311020230355523 31/10/2023 hitesh 1725004WL026967 hitesh 00688 FINO0001446 1105 1105 Processed 08/11/2023 288549139 hitesh FINO PAYMENTS BANK LTD(608001)
218 PUNASA MP-25-004-056-001/139-A
(NARLAY) 		1725004000NRG24311020230355359 31/10/2023 hitesh 1725004WL026966 hitesh 00688 FINO0001446 1105 1105 Processed 08/11/2023 288549139 hitesh FINO PAYMENTS BANK LTD(608001)
219 PUNASA MP-25-004-056-001/162-A
(NARLAY) 		1725004000NRG24311020230355364 31/10/2023 chetan 1725004WL026966 chetan 00688 FINO0001446 1105 1105 Processed 08/11/2023 288549139 chetan FINO PAYMENTS BANK LTD(608001)
220 PUNASA MP-25-004-056-001/162-A
(NARLAY) 		1725004000NRG24311020230355528 31/10/2023 chetan 1725004WL026967 chetan 00688 FINO0001446 1105 1105 Processed 08/11/2023 288549139 chetan FINO PAYMENTS BANK LTD(608001)
221 PUNASA MP-25-004-056-001/17-A
(NARLAY) 		1725004000NRG24311020230355532 31/10/2023 shishupal 1725004WL026967 shishupal 00688 FINO0001446 1105 1105 Processed 08/11/2023 288549139 shishupal FINO PAYMENTS BANK LTD(608001)
222 PUNASA MP-25-004-056-001/17-A
(NARLAY) 		1725004000NRG24311020230355368 31/10/2023 shishupal 1725004WL026966 shishupal 00688 FINO0001446 1105 1105 Processed 08/11/2023 288549139 shishupal FINO PAYMENTS BANK LTD(608001)
223 PUNASA MP-25-004-056-001/194-B
(NARLAY) 		1725004000NRG24311020230355369 31/10/2023 rahul 1725004WL026966 rahul 00688 FINO0001446 1105 1105 Processed 08/11/2023 288549139 rahul FINO PAYMENTS BANK LTD(608001)
224 PUNASA MP-25-004-056-001/194-B
(NARLAY) 		1725004000NRG24311020230355533 31/10/2023 rahul 1725004WL026967 rahul 00688 FINO0001446 1105 1105 Processed 08/11/2023 288549139 rahul FINO PAYMENTS BANK LTD(608001)
225 PUNASA MP-25-004-056-001/198-B
(NARLAY) 		1725004000NRG24311020230355372 31/10/2023 tejkaran 1725004WL026966 tejkaran 00688 FINO0001446 1105 1105 Processed 08/11/2023 288549139 tejkaran FINO PAYMENTS BANK LTD(608001)
226 PUNASA MP-25-004-056-001/198-B
(NARLAY) 		1725004000NRG24311020230355536 31/10/2023 tejkaran 1725004WL026967 tejkaran 00688 FINO0001446 1105 1105 Processed 08/11/2023 288549139 tejkaran FINO PAYMENTS BANK LTD(608001)
227 PUNASA MP-25-004-056-001/198-C
(NARLAY) 		1725004000NRG24311020230355538 31/10/2023 mayaram 1725004WL026967 mayaram 00688 FINO0001446 1105 1105 Processed 08/11/2023 288549139 mayaram FINO PAYMENTS BANK LTD(608001)
228 PUNASA MP-25-004-056-001/198-C
(NARLAY) 		1725004000NRG24311020230355374 31/10/2023 mayaram 1725004WL026966 mayaram 00688 FINO0001446 1105 1105 Processed 08/11/2023 288549139 mayaram FINO PAYMENTS BANK LTD(608001)
229 PUNASA MP-25-004-056-001/202-A
(NARLAY) 		1725004000NRG24311020230355377 31/10/2023 santosh 1725004WL026966 santosh 00688 FINO0001446 1105 1105 Processed 08/11/2023 288549139 santosh FINO PAYMENTS BANK LTD(608001)
230 PUNASA MP-25-004-056-001/202-A
(NARLAY) 		1725004000NRG24311020230355541 31/10/2023 santosh 1725004WL026967 santosh 00688 FINO0001446 1105 1105 Processed 08/11/2023 288549139 santosh FINO PAYMENTS BANK LTD(608001)
231 PUNASA MP-25-004-056-001/202-C
(NARLAY) 		1725004000NRG24311020230355543 31/10/2023 jagdish 1725004WL026967 jagdish 00688 FINO0001446 1105 1105 Processed 08/11/2023 288549139 jagdish FINO PAYMENTS BANK LTD(608001)
232 PUNASA MP-25-004-056-001/202-C
(NARLAY) 		1725004000NRG24311020230355379 31/10/2023 jagdish 1725004WL026966 jagdish 00688 FINO0001446 1105 1105 Processed 08/11/2023 288549139 jagdish FINO PAYMENTS BANK LTD(608001)
233 PUNASA MP-25-004-056-001/263
(NARLAY) 		1725004000NRG24311020230355385 31/10/2023 sunil 1725004WL026966 sunil 00688 FINO0001446 1105 1105 Processed 08/11/2023 288549139 sunil FINO PAYMENTS BANK LTD(608001)
234 PUNASA MP-25-004-056-001/263
(NARLAY) 		1725004000NRG24311020230355549 31/10/2023 sunil 1725004WL026967 sunil 00688 FINO0001446 1105 1105 Processed 08/11/2023 288549139 sunil FINO PAYMENTS BANK LTD(608001)
235 PUNASA MP-25-004-056-001/265-B
(NARLAY) 		1725004000NRG24311020230355551 31/10/2023 beniram 1725004WL026967 beniram 00688 FINO0001446 1105 1105 Processed 08/11/2023 288549139 beniram FINO PAYMENTS BANK LTD(608001)
236 PUNASA MP-25-004-056-001/265-B
(NARLAY) 		1725004000NRG24311020230355387 31/10/2023 beniram 1725004WL026966 beniram 00688 FINO0001446 1105 1105 Processed 08/11/2023 288549139 beniram FINO PAYMENTS BANK LTD(608001)
237 PUNASA MP-25-004-056-001/270
(NARLAY) 		1725004000NRG24311020230355388 31/10/2023 vishal 1725004WL026966 vishal 00688 FINO0001446 1105 1105 Processed 08/11/2023 288549139 vishal FINO PAYMENTS BANK LTD(608001)
238 PUNASA MP-25-004-056-001/270
(NARLAY) 		1725004000NRG24311020230355552 31/10/2023 vishal 1725004WL026967 vishal 00688 FINO0001446 1105 1105 Processed 08/11/2023 288549139 vishal FINO PAYMENTS BANK LTD(608001)
239 PUNASA MP-25-004-056-001/286
(NARLAY) 		1725004000NRG24311020230355554 31/10/2023 OMKAR 1725004WL026967 OMKAR 00688 FINO0001446 1105 1105 Processed 08/11/2023 288549139 OMKAR FINO PAYMENTS BANK LTD(608001)
240 PUNASA MP-25-004-056-001/286
(NARLAY) 		1725004000NRG24311020230355395 31/10/2023 OMKAR 1725004WL026966 OMKAR 00688 FINO0001446 1105 1105 Processed 08/11/2023 288549139 OMKAR FINO PAYMENTS BANK LTD(608001)
241 PUNASA MP-25-004-056-001/310-A
(NARLAY) 		1725004000NRG24311020230355556 31/10/2023 jagdish 1725004WL026967 jagdish 00688 FINO0001446 1105 1105 Processed 08/11/2023 288549139 jagdish FINO PAYMENTS BANK LTD(608001)
242 PUNASA MP-25-004-056-001/310-A
(NARLAY) 		1725004000NRG24311020230355397 31/10/2023 jagdish 1725004WL026966 jagdish 00688 FINO0001446 1105 1105 Processed 08/11/2023 288549139 jagdish FINO PAYMENTS BANK LTD(608001)
243 PUNASA MP-25-004-056-001/399-A
(NARLAY) 		1725004000NRG24311020230355403 31/10/2023 jivanlal 1725004WL026966 jivanlal 00688 FINO0001446 1105 1105 Processed 08/11/2023 288549139 jivanlal FINO PAYMENTS BANK LTD(608001)
244 PUNASA MP-25-004-056-001/399-A
(NARLAY) 		1725004000NRG24311020230355562 31/10/2023 jivanlal 1725004WL026967 jivanlal 00688 FINO0001446 1105 1105 Processed 08/11/2023 288549139 jivanlal FINO PAYMENTS BANK LTD(608001)
245 PUNASA MP-25-004-056-001/434-B
(NARLAY) 		1725004000NRG24311020230355566 31/10/2023 hukum 1725004WL026967 hukum 00688 FINO0001446 1105 1105 Processed 08/11/2023 288549139 hukum FINO PAYMENTS BANK LTD(608001)
246 PUNASA MP-25-004-056-001/434-B
(NARLAY) 		1725004000NRG24311020230355407 31/10/2023 hukum 1725004WL026966 hukum 00688 FINO0001446 1105 1105 Processed 08/11/2023 288549139 hukum FINO PAYMENTS BANK LTD(608001)
247 PUNASA MP-25-004-056-001/447
(NARLAY) 		1725004000NRG24311020230355567 31/10/2023 roshan 1725004WL026967 roshan 00688 FINO0001446 1105 1105 Processed 08/11/2023 288549139 roshan FINO PAYMENTS BANK LTD(608001)
248 PUNASA MP-25-004-056-001/447
(NARLAY) 		1725004000NRG24311020230355408 31/10/2023 roshan 1725004WL026966 roshan 00688 FINO0001446 1105 1105 Processed 08/11/2023 288549139 roshan FINO PAYMENTS BANK LTD(608001)
249 PUNASA MP-25-004-056-001/450
(NARLAY) 		1725004000NRG24311020230355411 31/10/2023 jitendar 1725004WL026966 jitendar 00688 FINO0001446 1105 1105 Processed 08/11/2023 288549139 jitendar FINO PAYMENTS BANK LTD(608001)
250 PUNASA MP-25-004-056-001/450
(NARLAY) 		1725004000NRG24311020230355570 31/10/2023 jitendar 1725004WL026967 jitendar 00688 FINO0001446 1105 1105 Processed 08/11/2023 288549139 jitendar FINO PAYMENTS BANK LTD(608001)
251 PUNASA MP-25-004-056-001/452
(NARLAY) 		1725004000NRG24311020230355572 31/10/2023 ganesh 1725004WL026967 ganesh 00688 FINO0001446 1105 1105 Processed 08/11/2023 288549139 ganesh FINO PAYMENTS BANK LTD(608001)
252 PUNASA MP-25-004-056-001/452
(NARLAY) 		1725004000NRG24311020230355413 31/10/2023 ganesh 1725004WL026966 ganesh 00688 FINO0001446 1105 1105 Processed 08/11/2023 288549139 ganesh FINO PAYMENTS BANK LTD(608001)
253 PUNASA MP-25-004-056-001/9-C
(NARLAY) 		1725004000NRG24311020230355419 31/10/2023 rajat 1725004WL026966 rajat 00688 FINO0001446 1105 1105 Processed 08/11/2023 288549139 rajat FINO PAYMENTS BANK LTD(608001)
254 PUNASA MP-25-004-056-001/9-C
(NARLAY) 		1725004000NRG24311020230355578 31/10/2023 rajat 1725004WL026967 rajat 00688 FINO0001446 1105 1105 Processed 08/11/2023 288549139 rajat FINO PAYMENTS BANK LTD(608001)
255 PUNASA MP-25-004-056-001/94-B
(NARLAY) 		1725004000NRG24311020230355579 31/10/2023 mahesh 1725004WL026967 mahesh 00688 FINO0001446 1105 1105 Processed 08/11/2023 288549139 mahesh FINO PAYMENTS BANK LTD(608001)
256 PUNASA MP-25-004-056-001/94-B
(NARLAY) 		1725004000NRG24311020230355420 31/10/2023 mahesh 1725004WL026966 mahesh 00688 FINO0001446 1105 1105 Processed 08/11/2023 288549139 mahesh FINO PAYMENTS BANK LTD(608001)
SubTotal 63648 63648
257 PUNASA MP-25-004-035-001/117
(HARWANSHPURA) 		1725004000NRG24311020230355939 31/10/2023 Rupesh Bheel 1725004WL026986 Rupesh Bheel 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288549139 RupeshBheel FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
258 PUNASA MP-25-004-035-002/22
(HARWANSHPURA) 		1725004000NRG24241020230346481 31/10/2023 RAMLAL 1725004WL026300 RAMLAL 00697 BKID0MG0273 1326 1326 Processed 08/11/2023 288549139 RAMLAL IDFC BANK LIMITED(608117)
259 PUNASA MP-25-004-035-002/22
(HARWANSHPURA) 		1725004000NRG24241020230346480 31/10/2023 RAMLAL 1725004WL026300 RAMLAL 00697 BKID0MG0273 1326 1326 Processed 08/11/2023 288549139 RAMLAL IDFC BANK LIMITED(608117)
260 PUNASA MP-25-004-056-001/107-A
(NARLAY) 		1725004000NRG24301020230355257 31/10/2023 rekhabai 1725004WL026965 rekhabai 00697 BKID0MG0273 1105 1105 Processed 08/11/2023 288549139 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
261 PUNASA MP-25-004-067-001/166
(RICHHFAL) 		1725004000NRG24311020230355676 31/10/2023 Basa Bai 1725004WL026974 Basa Bai 00697 BKID0MG0273 884 884 Processed 08/11/2023 288549139 BasaBai NARMADA JHABUA GRAMIN BANK(508515)
262 PUNASA MP-25-004-067-001/309
(RICHHFAL) 		1725004000NRG24311020230355681 31/10/2023 salakaram 1725004WL026974 salakaram 00697 BKID0MG0273 884 884 Processed 08/11/2023 288549139 salakaram NARMADA JHABUA GRAMIN BANK(508515)
263 PUNASA MP-25-004-067-001/37
(RICHHFAL) 		1725004000NRG24311020230355684 31/10/2023 anil 1725004WL026974 anil 00697 BKID0MG0273 884 884 Processed 08/11/2023 288549139 anil INDIA POST PAYMENTS BANK LIMITED(508528)
264 PUNASA MP-25-004-067-001/37
(RICHHFAL) 		1725004000NRG24311020230355685 31/10/2023 Rajani 1725004WL026974 Rajani 00697 BKID0MG0273 884 884 Processed 08/11/2023 288549139 Rajani IDBI BANK(607095)
265 PUNASA MP-25-004-068-002/14
(RICHHI) 		1725004068NRG24301020230355212 31/10/2023 savitri 1725004068WL026964 savitri 00697 BKID0MG0273 1326 1326 Processed 08/11/2023 288549139 savitri NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8619 8619
266 PUNASA MP-25-004-041-001/155-A
(JAMKOTA) 		1725004000NRG24311020230355608 31/10/2023 mangilal 1725004WL026969 mangilal 00697 BKID0MG0278 1326 1326 Processed 08/11/2023 288549139 mangilal NARMADA JHABUA GRAMIN BANK(508515)
267 PUNASA MP-25-004-041-002/237-A
(JAMKOTA) 		1725004000NRG24311020230355624 31/10/2023 shyamsingh 1725004WL026970 shyamsingh 00697 BKID0MG0278 1326 1326 Processed 08/11/2023 288549139 shyamsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
268 PUNASA MP-25-004-041-002/6-C
(JAMKOTA) 		1725004000NRG24311020230355614 31/10/2023 sushila bai 1725004WL026969 sushila bai 00697 BKID0MG0278 1326 1326 Processed 08/11/2023 288549139 sushilabai BANK OF INDIA(508505)
SubTotal 3978 3978
269 PUNASA MP-25-004-041-001/133
(JAMKOTA) 		1725004000NRG24311020230355605 31/10/2023 sugna 1725004WL026969 sugna 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288549139 sugna NARMADA JHABUA GRAMIN BANK(508515)
270 PUNASA MP-25-004-067-001/306
(RICHHFAL) 		1725004000NRG24311020230355679 31/10/2023 amarsing 1725004WL026974 amarsing 00697 BKID0NAMRGB 884 884 Processed 08/11/2023 288549139 amarsing NARMADA JHABUA GRAMIN BANK(508515)
271 PUNASA MP-25-004-067-001/306-A
(RICHHFAL) 		1725004000NRG24311020230355680 31/10/2023 Sukhalal 1725004WL026974 Sukhalal 00697 BKID0NAMRGB 884 884 Processed 08/11/2023 288549139 Sukhalal NARMADA JHABUA GRAMIN BANK(508515)
272 PUNASA MP-25-004-067-001/367
(RICHHFAL) 		1725004000NRG24311020230355682 31/10/2023 balkaram 1725004WL026974 balkaram 00697 BKID0NAMRGB 884 884 Processed 08/11/2023 288549139 balkaram NARMADA JHABUA GRAMIN BANK(508515)
273 PUNASA MP-25-004-067-001/367-A
(RICHHFAL) 		1725004000NRG24311020230355683 31/10/2023 salkram 1725004WL026974 salkram 00697 BKID0NAMRGB 884 884 Processed 08/11/2023 288549139 salkram INDIA POST PAYMENTS BANK LIMITED(508528)
274 PUNASA MP-25-004-068-001/12
(RICHHI) 		1725004068NRG24301020230355180 31/10/2023 Ramu bai 1725004068WL026964 Ramu bai 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288549139 Ramubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
Total 324649 324649

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_311023APB_FTO_340131 AXIS BANK UTIB0002822 Sanawad 4199
2 PUNASA MP1725004_311023APB_FTO_340131 Bank of India BKID0009503 MUNDI 20332
3 PUNASA MP1725004_311023APB_FTO_340131 Bank of India BKID0009514 DHANGOAN 3536
4 PUNASA MP1725004_311023APB_FTO_340131 Bank of India BKID0009516 AHMEDPUR KHAIGAON 1326
5 PUNASA MP1725004_311023APB_FTO_340131 Bank of India BKID0009546 PUNASA 40001
6 PUNASA MP1725004_311023APB_FTO_340131 Bank of India BKID0009924 BANGARDA 6630
7 PUNASA MP1725004_311023APB_FTO_340131 Bank of India BKID0009975 ATUDKHAS 15470
8 PUNASA MP1725004_311023APB_FTO_340131 Bank of Maharastra MAHB0000700 SULGAON 66963
9 PUNASA MP1725004_311023APB_FTO_340131 HDFC bank HDFC0000912 KHANDWA 1105
10 PUNASA MP1725004_311023APB_FTO_340131 Punjab National Bank PUNB0049600 PUNASA 4199
11 PUNASA MP1725004_311023APB_FTO_340131 Punjab National Bank PUNB0289200 MPHB SHOPPING COMPLEX 1105
12 PUNASA MP1725004_311023APB_FTO_340131 State Bank of India SBIN0007138 SANAWAD 2210
13 PUNASA MP1725004_311023APB_FTO_340131 State Bank of India SBIN0008522 NARMADA NAGAR 22321
14 PUNASA MP1725004_311023APB_FTO_340131 State Bank of India SBIN0030174 NIMARKHEDI 27625
15 PUNASA MP1725004_311023APB_FTO_340131 State Bank of India SBIN0030298 BANGARDA(PURNI) 7956
16 PUNASA MP1725004_311023APB_FTO_340131 State Bank of India SBIN0030337 ASINDER(NARMADANAGAR) 2652
17 PUNASA MP1725004_311023APB_FTO_340131 IDFC Bank IDFB0041322 SANAWAD 11934
18 PUNASA MP1725004_311023APB_FTO_340131 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
19 PUNASA MP1725004_311023APB_FTO_340131 Fino Payments Bank Ltd FINO0001446 MP RO 63648
20 PUNASA MP1725004_311023APB_FTO_340131 India Post Payments Bank IPOS0000001 Khandwa 1326
21 PUNASA MP1725004_311023APB_FTO_340131 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 8619
22 PUNASA MP1725004_311023APB_FTO_340131 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 3978
23 PUNASA MP1725004_311023APB_FTO_340131 Madhya Pradesh Gramin Bank BKID0NAMRGB MOONDI 1326
24 PUNASA MP1725004_311023APB_FTO_340131 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 4862

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