Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:27:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_310124APB_FTO_449323
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-25-004-034-002/15
(HANTIYA) 		1725004000NRG24310120240490149 31/01/2024 suresh 1725004WL033968 suresh 00032 UTIB0002822 1326 1326 Processed 26/03/2024 005018185 suresh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 PUNASA MP-25-004-023-001/139
(DOHAD) 		1725004000NRG24310120240489842 31/01/2024 hargovind 1725004WL033962 hargovind 00045 BARB0DBBBIR 1105 1105 Processed 26/03/2024 005018185 hargovind BANK OF BARODA(606985)
3 PUNASA MP-25-004-023-001/191
(DOHAD) 		1725004000NRG24310120240489807 31/01/2024 laxmi 1725004WL033961 laxmi 00045 BARB0DBBBIR 1105 1105 Processed 26/03/2024 005018185 laxmi UNION BANK OF INDIA(508500)
4 PUNASA MP-25-004-023-001/191
(DOHAD) 		1725004000NRG24310120240489806 31/01/2024 laxmi 1725004WL033961 laxmi 00045 BARB0DBBBIR 884 884 Processed 26/03/2024 005018185 laxmi UNION BANK OF INDIA(508500)
5 PUNASA MP-25-004-023-001/201
(DOHAD) 		1725004000NRG24310120240489848 31/01/2024 ghanshyam 1725004WL033962 ghanshyam 00045 BARB0DBBBIR 1105 1105 Processed 26/03/2024 005018185 ghanshyam STATE BANK OF INDIA(508548)
6 PUNASA MP-25-004-023-001/23
(DOHAD) 		1725004000NRG24310120240489856 31/01/2024 mohar singh 1725004WL033962 mohar singh 00045 BARB0DBBBIR 1105 1105 Processed 26/03/2024 005018185 moharsingh BANK OF BARODA(606985)
7 PUNASA MP-25-004-023-001/23
(DOHAD) 		1725004000NRG24310120240489854 31/01/2024 mohar singh 1725004WL033962 mohar singh 00045 BARB0DBBBIR 1105 1105 Processed 26/03/2024 005018185 moharsingh BANK OF BARODA(606985)
8 PUNASA MP-25-004-023-001/32
(DOHAD) 		1725004000NRG24310120240489859 31/01/2024 pushpa 1725004WL033962 pushpa 00045 BARB0DBBBIR 1105 1105 Processed 26/03/2024 005018185 pushpa BANK OF BARODA(606985)
9 PUNASA MP-25-004-023-001/32
(DOHAD) 		1725004000NRG24310120240489858 31/01/2024 pushpa 1725004WL033962 pushpa 00045 BARB0DBBBIR 1105 1105 Processed 26/03/2024 005018185 pushpa BANK OF BARODA(606985)
10 PUNASA MP-25-004-023-001/58
(DOHAD) 		1725004000NRG24310120240489863 31/01/2024 Kailash 1725004WL033962 Kailash 00045 BARB0DBBBIR 1105 1105 Processed 26/03/2024 005018185 Kailash BANK OF INDIA(508505)
11 PUNASA MP-25-004-023-001/58
(DOHAD) 		1725004000NRG24310120240489862 31/01/2024 Kailash 1725004WL033962 Kailash 00045 BARB0DBBBIR 1105 1105 Processed 26/03/2024 005018185 Kailash BANK OF INDIA(508505)
12 PUNASA MP-25-004-023-001/96
(DOHAD) 		1725004000NRG24310120240489867 31/01/2024 kamalsingh 1725004WL033962 kamalsingh 00045 BARB0DBBBIR 1105 1105 Processed 26/03/2024 005018185 kamalsingh BANK OF BARODA(606985)
13 PUNASA MP-25-004-023-001/96
(DOHAD) 		1725004000NRG24310120240489866 31/01/2024 kamalsingh 1725004WL033962 kamalsingh 00045 BARB0DBBBIR 1105 1105 Processed 26/03/2024 005018185 kamalsingh BANK OF BARODA(606985)
14 PUNASA MP-25-004-023-002/10
(DOHAD) 		1725004000NRG24310120240489869 31/01/2024 mangatiya 1725004WL033962 mangatiya 00045 BARB0DBBBIR 1105 1105 Processed 26/03/2024 005018185 mangatiya BANK OF BARODA(606985)
15 PUNASA MP-25-004-023-002/10
(DOHAD) 		1725004000NRG24310120240489868 31/01/2024 mangatiya 1725004WL033962 mangatiya 00045 BARB0DBBBIR 1105 1105 Processed 26/03/2024 005018185 mangatiya BANK OF BARODA(606985)
16 PUNASA MP-25-004-023-003/41
(DOHAD) 		1725004000NRG24310120240489809 31/01/2024 sunita 1725004WL033961 sunita 00045 BARB0DBBBIR 1105 1105 Processed 26/03/2024 005018185 sunita INDUSIND BANK(607189)
17 PUNASA MP-25-004-023-003/41
(DOHAD) 		1725004000NRG24310120240489811 31/01/2024 sunita 1725004WL033961 sunita 00045 BARB0DBBBIR 884 884 Processed 26/03/2024 005018185 sunita INDUSIND BANK(607189)
18 PUNASA MP-25-004-038-002/115
(JALKUWA) 		1725004038NRG24300120240489041 31/01/2024 Hiralal mojilal 1725004038WL033938 Hiralal mojilal 00045 BARB0DBBBIR 1105 1105 Processed 26/03/2024 005018185 Hiralalmojilal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
19 PUNASA MP-25-004-038-002/124
(JALKUWA) 		1725004000NRG24310120240489815 31/01/2024 deshpal 1725004WL033961 deshpal 00045 BARB0DBBBIR 884 884 Processed 26/03/2024 005018185 deshpal BANK OF BARODA(606985)
20 PUNASA MP-25-004-038-002/124
(JALKUWA) 		1725004000NRG24310120240489814 31/01/2024 deshpal 1725004WL033961 deshpal 00045 BARB0DBBBIR 1105 1105 Processed 26/03/2024 005018185 deshpal BANK OF BARODA(606985)
21 PUNASA MP-25-004-038-002/136
(JALKUWA) 		1725004038NRG24300120240489042 31/01/2024 punam 1725004038WL033938 punam 00045 BARB0DBBBIR 1105 1105 Processed 26/03/2024 005018185 punam JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
22 PUNASA MP-25-004-038-002/149
(JALKUWA) 		1725004038NRG24300120240489044 31/01/2024 santosh 1725004038WL033938 santosh 00045 BARB0DBBBIR 1105 1105 Processed 26/03/2024 005018185 santosh BANK OF BARODA(606985)
23 PUNASA MP-25-004-038-002/153
(JALKUWA) 		1725004000NRG24310120240489816 31/01/2024 prahlad 1725004WL033961 prahlad 00045 BARB0DBBBIR 884 884 Processed 26/03/2024 005018185 prahlad JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
24 PUNASA MP-25-004-038-002/153
(JALKUWA) 		1725004000NRG24310120240489817 31/01/2024 prahlad 1725004WL033961 prahlad 00045 BARB0DBBBIR 1105 1105 Processed 26/03/2024 005018185 prahlad JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
25 PUNASA MP-25-004-038-002/16
(JALKUWA) 		1725004038NRG24300120240489045 31/01/2024 dipak 1725004038WL033938 dipak 00045 BARB0DBBBIR 1105 1105 Processed 26/03/2024 005018185 dipak BANK OF BARODA(606985)
26 PUNASA MP-25-004-038-002/161
(JALKUWA) 		1725004038NRG24300120240489046 31/01/2024 khuman Singh 1725004038WL033938 khuman Singh 00045 BARB0DBBBIR 1105 1105 Processed 26/03/2024 005018185 khumanSingh BANK OF BARODA(606985)
27 PUNASA MP-25-004-038-002/167
(JALKUWA) 		1725004038NRG24300120240489049 31/01/2024 ramkrishna 1725004038WL033938 ramkrishna 00045 BARB0DBBBIR 1105 1105 Processed 26/03/2024 005018185 ramkrishna BANK OF BARODA(606985)
28 PUNASA MP-25-004-038-002/168
(JALKUWA) 		1725004038NRG24300120240489050 31/01/2024 Ashok 1725004038WL033938 Ashok 00045 BARB0DBBBIR 1105 1105 Processed 26/03/2024 005018185 Ashok BANK OF BARODA(606985)
29 PUNASA MP-25-004-038-002/169
(JALKUWA) 		1725004000NRG24310120240489818 31/01/2024 OMPRAKASH ROM 1725004WL033961 OMPRAKASH ROM 00045 BARB0DBBBIR 1105 1105 Processed 26/03/2024 005018185 OMPRAKASHROM BANK OF INDIA(508505)
30 PUNASA MP-25-004-038-002/169
(JALKUWA) 		1725004000NRG24310120240489819 31/01/2024 OMPRAKASH ROM 1725004WL033961 OMPRAKASH ROM 00045 BARB0DBBBIR 884 884 Processed 26/03/2024 005018185 OMPRAKASHROM BANK OF INDIA(508505)
31 PUNASA MP-25-004-038-002/180-A
(JALKUWA) 		1725004038NRG24300120240489051 31/01/2024 jaswant 1725004038WL033938 jaswant 00045 BARB0DBBBIR 884 884 Processed 26/03/2024 005018185 jaswant JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
32 PUNASA MP-25-004-038-002/180-A
(JALKUWA) 		1725004038NRG24300120240489052 31/01/2024 Laxmi Bai 1725004038WL033938 Laxmi Bai 00045 BARB0DBBBIR 884 884 Processed 26/03/2024 005018185 LaxmiBai BANK OF BARODA(606985)
33 PUNASA MP-25-004-038-002/187-A
(JALKUWA) 		1725004038NRG24300120240489056 31/01/2024 lalsingh 1725004038WL033938 lalsingh 00045 BARB0DBBBIR 884 884 Processed 26/03/2024 005018185 lalsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
34 PUNASA MP-25-004-038-002/187-A
(JALKUWA) 		1725004038NRG24300120240489057 31/01/2024 SANGEETA BAI 1725004038WL033938 SANGEETA BAI 00045 BARB0DBBBIR 884 884 Processed 26/03/2024 005018185 SANGEETABAI BANK OF BARODA(606985)
35 PUNASA MP-25-004-038-002/188
(JALKUWA) 		1725004038NRG24300120240489058 31/01/2024 Devram 1725004038WL033938 Devram 00045 BARB0DBBBIR 884 884 Processed 26/03/2024 005018185 Devram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
36 PUNASA MP-25-004-038-002/188
(JALKUWA) 		1725004038NRG24300120240489060 31/01/2024 Rajesh 1725004038WL033938 Rajesh 00045 BARB0DBBBIR 884 884 Processed 26/03/2024 005018185 Rajesh IDFC BANK LIMITED(608117)
37 PUNASA MP-25-004-038-002/188
(JALKUWA) 		1725004038NRG24300120240489059 31/01/2024 Saku bai 1725004038WL033938 Saku bai 00045 BARB0DBBBIR 884 884 Processed 26/03/2024 005018185 Sakubai BANK OF INDIA(508505)
38 PUNASA MP-25-004-038-002/19
(JALKUWA) 		1725004038NRG24300120240489062 31/01/2024 Kiran bai 1725004038WL033938 Kiran bai 00045 BARB0DBBBIR 884 884 Processed 26/03/2024 005018185 Kiranbai BANK OF BARODA(606985)
39 PUNASA MP-25-004-038-002/19
(JALKUWA) 		1725004038NRG24300120240489061 31/01/2024 RAMADHAR 1725004038WL033938 RAMADHAR 00045 BARB0DBBBIR 884 884 Processed 26/03/2024 005018185 RAMADHAR BANK OF BARODA(606985)
40 PUNASA MP-25-004-038-002/191-A
(JALKUWA) 		1725004000NRG24310120240489821 31/01/2024 kishor 1725004WL033961 kishor 00045 BARB0DBBBIR 1105 1105 Processed 26/03/2024 005018185 kishor BANK OF BARODA(606985)
41 PUNASA MP-25-004-038-002/191-A
(JALKUWA) 		1725004000NRG24310120240489820 31/01/2024 kishor 1725004WL033961 kishor 00045 BARB0DBBBIR 884 884 Processed 26/03/2024 005018185 kishor BANK OF BARODA(606985)
42 PUNASA MP-25-004-038-002/193
(JALKUWA) 		1725004000NRG24310120240489825 31/01/2024 prakash 1725004WL033961 prakash 00045 BARB0DBBBIR 1105 1105 Processed 26/03/2024 005018185 prakash JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
43 PUNASA MP-25-004-038-002/193
(JALKUWA) 		1725004000NRG24310120240489824 31/01/2024 prakash 1725004WL033961 prakash 00045 BARB0DBBBIR 884 884 Processed 26/03/2024 005018185 prakash JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
44 PUNASA MP-25-004-038-002/198
(JALKUWA) 		1725004038NRG24300120240489063 31/01/2024 Hariram 1725004038WL033938 Hariram 00045 BARB0DBBBIR 884 884 Processed 26/03/2024 005018185 Hariram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
45 PUNASA MP-25-004-038-002/198-A
(JALKUWA) 		1725004000NRG24310120240489827 31/01/2024 MAHENDRA 1725004WL033961 MAHENDRA 00045 BARB0DBBBIR 884 884 Processed 26/03/2024 005018185 MAHENDRA BANK OF BARODA(606985)
46 PUNASA MP-25-004-038-002/198-A
(JALKUWA) 		1725004000NRG24310120240489826 31/01/2024 MAHENDRA 1725004WL033961 MAHENDRA 00045 BARB0DBBBIR 1105 1105 Processed 26/03/2024 005018185 MAHENDRA BANK OF BARODA(606985)
47 PUNASA MP-25-004-038-002/200
(JALKUWA) 		1725004038NRG24300120240489064 31/01/2024 vijay 1725004038WL033938 vijay 00045 BARB0DBBBIR 884 884 Processed 26/03/2024 005018185 vijay JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
48 PUNASA MP-25-004-038-002/200-A
(JALKUWA) 		1725004038NRG24300120240489065 31/01/2024 BALWANT 1725004038WL033938 BALWANT 00045 BARB0DBBBIR 884 884 Processed 26/03/2024 005018185 BALWANT JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
49 PUNASA MP-25-004-038-002/200-B
(JALKUWA) 		1725004038NRG24300120240489067 31/01/2024 ARUNA BAI 1725004038WL033938 ARUNA BAI 00045 BARB0DBBBIR 884 884 Processed 26/03/2024 005018185 ARUNABAI BANK OF BARODA(606985)
50 PUNASA MP-25-004-038-002/203
(JALKUWA) 		1725004038NRG24300120240489069 31/01/2024 KESHAR BAI 1725004038WL033938 KESHAR BAI 00045 BARB0DBBBIR 663 663 Processed 26/03/2024 005018185 KESHARBAI BANK OF BARODA(606985)
51 PUNASA MP-25-004-038-002/203-C
(JALKUWA) 		1725004038NRG24300120240489072 31/01/2024 AARTI CHOUHAN 1725004038WL033938 AARTI CHOUHAN 00045 BARB0DBBBIR 663 663 Processed 26/03/2024 005018185 AARTICHOUHAN BANK OF BARODA(606985)
52 PUNASA MP-25-004-038-002/210
(JALKUWA) 		1725004038NRG24300120240489076 31/01/2024 hakim 1725004038WL033938 hakim 00045 BARB0DBBBIR 663 663 Processed 26/03/2024 005018185 hakim BANK OF INDIA(508505)
53 PUNASA MP-25-004-038-002/210
(JALKUWA) 		1725004038NRG24300120240489077 31/01/2024 sabnam bi 1725004038WL033938 sabnam bi 00045 BARB0DBBBIR 663 663 Processed 26/03/2024 005018185 sabnambi BANK OF BARODA(606985)
54 PUNASA MP-25-004-038-002/230-A
(JALKUWA) 		1725004038NRG24300120240489080 31/01/2024 MADHU BAI 1725004038WL033938 MADHU BAI 00045 BARB0DBBBIR 884 884 Processed 26/03/2024 005018185 MADHUBAI BANK OF BARODA(606985)
55 PUNASA MP-25-004-038-002/230-A
(JALKUWA) 		1725004038NRG24300120240489079 31/01/2024 RAMKRISHNA 1725004038WL033938 RAMKRISHNA 00045 BARB0DBBBIR 884 884 Processed 26/03/2024 005018185 RAMKRISHNA BANK OF INDIA(508505)
56 PUNASA MP-25-004-038-002/232
(JALKUWA) 		1725004038NRG24300120240489081 31/01/2024 MAYANK MONGRE 1725004038WL033938 MAYANK MONGRE 00045 BARB0DBBBIR 884 884 Processed 27/03/2024 005018185 MAYANKMONGRE NARMADA JHABUA GRAMIN BANK(508515)
57 PUNASA MP-25-004-038-002/232-A
(JALKUWA) 		1725004038NRG24300120240489082 31/01/2024 NARAYANSINGH 1725004038WL033938 NARAYANSINGH 00045 BARB0DBBBIR 884 884 Processed 26/03/2024 005018185 NARAYANSINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
58 PUNASA MP-25-004-038-002/232-A
(JALKUWA) 		1725004038NRG24300120240489083 31/01/2024 SALITA BAI 1725004038WL033938 SALITA BAI 00045 BARB0DBBBIR 884 884 Processed 26/03/2024 005018185 SALITABAI BANK OF BARODA(606985)
59 PUNASA MP-25-004-038-002/232-B
(JALKUWA) 		1725004038NRG24300120240489086 31/01/2024 SEEMA BAI 1725004038WL033938 SEEMA BAI 00045 BARB0DBBBIR 884 884 Processed 26/03/2024 005018185 SEEMABAI BANK OF BARODA(606985)
60 PUNASA MP-25-004-038-002/232-B
(JALKUWA) 		1725004038NRG24300120240489085 31/01/2024 VIJAYPAL MONGR 1725004038WL033938 VIJAYPAL MONGR 00045 BARB0DBBBIR 884 884 Processed 26/03/2024 005018185 VIJAYPALMONGR BANK OF BARODA(606985)
61 PUNASA MP-25-004-038-002/238
(JALKUWA) 		1725004038NRG24300120240489088 31/01/2024 RAJNI BAI 1725004038WL033938 RAJNI BAI 00045 BARB0DBBBIR 884 884 Processed 26/03/2024 005018185 RAJNIBAI BANK OF BARODA(606985)
62 PUNASA MP-25-004-038-002/238
(JALKUWA) 		1725004038NRG24300120240489087 31/01/2024 VIPAT SINDHIYA 1725004038WL033938 VIPAT SINDHIYA 00045 BARB0DBBBIR 884 884 Processed 26/03/2024 005018185 VIPATSINDHIYA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
63 PUNASA MP-25-004-038-002/239
(JALKUWA) 		1725004038NRG24300120240489089 31/01/2024 MAHENDRA 1725004038WL033938 MAHENDRA 00045 BARB0DBBBIR 884 884 Processed 26/03/2024 005018185 MAHENDRA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
64 PUNASA MP-25-004-038-002/242
(JALKUWA) 		1725004038NRG24300120240489090 31/01/2024 CHINTARAM 1725004038WL033938 CHINTARAM 00045 BARB0DBBBIR 884 884 Processed 26/03/2024 005018185 CHINTARAM BANK OF BARODA(606985)
65 PUNASA MP-25-004-038-002/242
(JALKUWA) 		1725004038NRG24300120240489091 31/01/2024 PHOOL BAI MONGRE 1725004038WL033938 PHOOL BAI MONGRE 00045 BARB0DBBBIR 884 884 Processed 26/03/2024 005018185 PHOOLBAIMONGRE BANK OF BARODA(606985)
66 PUNASA MP-25-004-038-002/249
(JALKUWA) 		1725004000NRG24310120240489829 31/01/2024 narayan 1725004WL033961 narayan 00045 BARB0DBBBIR 1105 1105 Processed 26/03/2024 005018185 narayan BANK OF BARODA(606985)
67 PUNASA MP-25-004-038-002/249
(JALKUWA) 		1725004000NRG24310120240489828 31/01/2024 narayan 1725004WL033961 narayan 00045 BARB0DBBBIR 884 884 Processed 26/03/2024 005018185 narayan BANK OF BARODA(606985)
68 PUNASA MP-25-004-038-002/252
(JALKUWA) 		1725004038NRG24300120240489093 31/01/2024 ishavar 1725004038WL033938 ishavar 00045 BARB0DBBBIR 884 884 Processed 27/03/2024 005018185 ishavar NARMADA JHABUA GRAMIN BANK(508515)
69 PUNASA MP-25-004-038-002/252-A
(JALKUWA) 		1725004038NRG24300120240489094 31/01/2024 RANU 1725004038WL033938 RANU 00045 BARB0DBBBIR 884 884 Processed 26/03/2024 005018185 RANU BANK OF BARODA(606985)
70 PUNASA MP-25-004-038-002/255-A
(JALKUWA) 		1725004038NRG24300120240489095 31/01/2024 Deepak 1725004038WL033938 Deepak 00045 BARB0DBBBIR 884 884 Processed 26/03/2024 005018185 Deepak BANK OF BARODA(606985)
71 PUNASA MP-25-004-038-002/257
(JALKUWA) 		1725004038NRG24300120240489096 31/01/2024 devram 1725004038WL033938 devram 00045 BARB0DBBBIR 884 884 Processed 26/03/2024 005018185 devram BANK OF BARODA(606985)
72 PUNASA MP-25-004-038-002/32
(JALKUWA) 		1725004038NRG24300120240489098 31/01/2024 kanchan bai 1725004038WL033938 kanchan bai 00045 BARB0DBBBIR 884 884 Processed 26/03/2024 005018185 kanchanbai BANK OF BARODA(606985)
73 PUNASA MP-25-004-038-002/32
(JALKUWA) 		1725004038NRG24300120240489097 31/01/2024 Nanakram 1725004038WL033938 Nanakram 00045 BARB0DBBBIR 884 884 Processed 26/03/2024 005018185 Nanakram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
74 PUNASA MP-25-004-038-002/32-A
(JALKUWA) 		1725004038NRG24300120240489101 31/01/2024 SHIVANI 1725004038WL033938 SHIVANI 00045 BARB0DBBBIR 884 884 Processed 26/03/2024 005018185 SHIVANI BANK OF BARODA(606985)
75 PUNASA MP-25-004-038-002/408
(JALKUWA) 		1725004038NRG24300120240489103 31/01/2024 MADHU BAI SAVNER 1725004038WL033938 MADHU BAI SAVNER 00045 BARB0DBBBIR 884 884 Processed 26/03/2024 005018185 MADHUBAISAVNER BANK OF BARODA(606985)
76 PUNASA MP-25-004-038-002/409
(JALKUWA) 		1725004038NRG24300120240489105 31/01/2024 RANU SAVNER 1725004038WL033938 RANU SAVNER 00045 BARB0DBBBIR 884 884 Processed 26/03/2024 005018185 RANUSAVNER BANK OF BARODA(606985)
77 PUNASA MP-25-004-038-002/414-A
(JALKUWA) 		1725004038NRG24300120240489108 31/01/2024 ANJALIBAI CHAUHAN 1725004038WL033938 ANJALIBAI CHAUHAN 00045 BARB0DBBBIR 884 884 Processed 26/03/2024 005018185 ANJALIBAICHAUHAN BANK OF BARODA(606985)
78 PUNASA MP-25-004-038-002/414-A
(JALKUWA) 		1725004038NRG24300120240489107 31/01/2024 RAMGOPAL 1725004038WL033938 RAMGOPAL 00045 BARB0DBBBIR 884 884 Processed 26/03/2024 005018185 RAMGOPAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
79 PUNASA MP-25-004-038-002/414-B
(JALKUWA) 		1725004038NRG24300120240489110 31/01/2024 LAKSMINARAYAN CHAUHAN 1725004038WL033938 LAKSMINARAYAN CHAUHAN 00045 BARB0DBBBIR 884 884 Processed 26/03/2024 005018185 LAKSMINARAYANCHAUHAN BANK OF BARODA(606985)
80 PUNASA MP-25-004-038-002/414-B
(JALKUWA) 		1725004038NRG24300120240489111 31/01/2024 SAVITRI CHAUHAN 1725004038WL033938 SAVITRI CHAUHAN 00045 BARB0DBBBIR 884 884 Processed 26/03/2024 005018185 SAVITRICHAUHAN BANK OF BARODA(606985)
81 PUNASA MP-25-004-038-002/426
(JALKUWA) 		1725004000NRG24310120240489831 31/01/2024 KAMAL 1725004WL033961 KAMAL 00045 BARB0DBBBIR 884 884 Processed 26/03/2024 005018185 KAMAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
82 PUNASA MP-25-004-038-002/426
(JALKUWA) 		1725004000NRG24310120240489830 31/01/2024 KAMAL 1725004WL033961 KAMAL 00045 BARB0DBBBIR 1105 1105 Processed 26/03/2024 005018185 KAMAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
83 PUNASA MP-25-004-038-002/43
(JALKUWA) 		1725004000NRG24310120240489833 31/01/2024 BALARAM 1725004WL033961 BALARAM 00045 BARB0DBBBIR 1105 1105 Processed 26/03/2024 005018185 BALARAM BANK OF BARODA(606985)
84 PUNASA MP-25-004-038-002/43
(JALKUWA) 		1725004000NRG24310120240489832 31/01/2024 BALARAM 1725004WL033961 BALARAM 00045 BARB0DBBBIR 884 884 Processed 26/03/2024 005018185 BALARAM BANK OF BARODA(606985)
85 PUNASA MP-25-004-038-002/49
(JALKUWA) 		1725004000NRG24310120240489835 31/01/2024 AMARSINGH 1725004WL033961 AMARSINGH 00045 BARB0DBBBIR 884 884 Processed 26/03/2024 005018185 AMARSINGH BANK OF BARODA(606985)
86 PUNASA MP-25-004-038-002/49
(JALKUWA) 		1725004000NRG24310120240489834 31/01/2024 AMARSINGH 1725004WL033961 AMARSINGH 00045 BARB0DBBBIR 1105 1105 Processed 26/03/2024 005018185 AMARSINGH BANK OF BARODA(606985)
87 PUNASA MP-25-004-038-002/69-A
(JALKUWA) 		1725004038NRG24300120240489117 31/01/2024 sevanti bai 1725004038WL033938 sevanti bai 00045 BARB0DBBBIR 884 884 Processed 26/03/2024 005018185 sevantibai BANK OF BARODA(606985)
88 PUNASA MP-25-004-038-002/69-A
(JALKUWA) 		1725004038NRG24300120240489116 31/01/2024 vijay 1725004038WL033938 vijay 00045 BARB0DBBBIR 884 884 Processed 26/03/2024 005018185 vijay JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
89 PUNASA MP-25-004-038-002/79-A
(JALKUWA) 		1725004000NRG24310120240489837 31/01/2024 naval 1725004WL033961 naval 00045 BARB0DBBBIR 1105 1105 Processed 26/03/2024 005018185 naval BANK OF BARODA(606985)
90 PUNASA MP-25-004-038-002/79-A
(JALKUWA) 		1725004000NRG24310120240489836 31/01/2024 naval 1725004WL033961 naval 00045 BARB0DBBBIR 884 884 Processed 26/03/2024 005018185 naval BANK OF BARODA(606985)
91 PUNASA MP-25-004-038-002/8
(JALKUWA) 		1725004038NRG24300120240489124 31/01/2024 Annpurna bai 1725004038WL033938 Annpurna bai 00045 BARB0DBBBIR 884 884 Processed 26/03/2024 005018185 Annpurnabai BANK OF BARODA(606985)
92 PUNASA MP-25-004-038-002/8
(JALKUWA) 		1725004038NRG24300120240489123 31/01/2024 ramsingh 1725004038WL033938 ramsingh 00045 BARB0DBBBIR 884 884 Processed 26/03/2024 005018185 ramsingh BANK OF BARODA(606985)
93 PUNASA MP-25-004-038-002/91
(JALKUWA) 		1725004000NRG24310120240489839 31/01/2024 omprakash 1725004WL033961 omprakash 00045 BARB0DBBBIR 884 884 Processed 26/03/2024 005018185 omprakash BANK OF BARODA(606985)
94 PUNASA MP-25-004-038-002/91
(JALKUWA) 		1725004000NRG24310120240489838 31/01/2024 omprakash 1725004WL033961 omprakash 00045 BARB0DBBBIR 1105 1105 Processed 26/03/2024 005018185 omprakash BANK OF BARODA(606985)
SubTotal 88621 88621
95 PUNASA MP-25-004-044-002/293
(KHAIGAON) 		1725004000NRG24310120240489706 31/01/2024 shanti bai 1725004WL033957 shanti bai 00045 BARB0KHANDW 884 884 Processed 26/03/2024 005018185 shantibai BANK OF BARODA(606985)
SubTotal 884 884
96 PUNASA MP-25-004-050-001/217
(MATHELA) 		1725004000NRG24310120240489292 31/01/2024 narayan 1725004WL033943 narayan 00045 BARB0SANAWA 1105 1105 Processed 26/03/2024 005018185 narayan BANK OF BARODA(606985)
97 PUNASA MP-25-004-050-001/217
(MATHELA) 		1725004000NRG24310120240489291 31/01/2024 narayan 1725004WL033943 narayan 00045 BARB0SANAWA 221 221 Processed 26/03/2024 005018185 narayan BANK OF BARODA(606985)
SubTotal 1326 1326
98 PUNASA MP-25-004-033-001/251
(GUYDA) 		1725004000NRG24310120240489915 31/01/2024 Jitendra 1725004WL033964 Jitendra 00048 BKID0008815 1326 1326 Processed 26/03/2024 005018185 Jitendra BANK OF INDIA(508505)
SubTotal 1326 1326
99 PUNASA MP-25-004-033-001/149
(GUYDA) 		1725004000NRG24310120240489482 31/01/2024 narendra 1725004WL033951 narendra 00048 BKID0009502 1326 1326 Processed 26/03/2024 005018185 narendra BANK OF INDIA(508505)
SubTotal 1326 1326
100 PUNASA MP-25-004-023-001/133
(DOHAD) 		1725004000NRG24310120240489841 31/01/2024 syani bai 1725004WL033962 syani bai 00048 BKID0009503 1105 1105 Processed 26/03/2024 005018185 syanibai BANK OF BARODA(606985)
101 PUNASA MP-25-004-023-001/133
(DOHAD) 		1725004000NRG24310120240489840 31/01/2024 syani bai 1725004WL033962 syani bai 00048 BKID0009503 1105 1105 Processed 26/03/2024 005018185 syanibai BANK OF BARODA(606985)
102 PUNASA MP-25-004-023-001/139
(DOHAD) 		1725004000NRG24310120240489843 31/01/2024 Anitabai 1725004WL033962 Anitabai 00048 BKID0009503 1105 1105 Processed 26/03/2024 005018185 Anitabai BANK OF INDIA(508505)
103 PUNASA MP-25-004-023-001/197
(DOHAD) 		1725004000NRG24310120240489845 31/01/2024 sunil 1725004WL033962 sunil 00048 BKID0009503 1105 1105 Processed 26/03/2024 005018185 sunil BANK OF INDIA(508505)
104 PUNASA MP-25-004-023-001/197
(DOHAD) 		1725004000NRG24310120240489844 31/01/2024 sunil 1725004WL033962 sunil 00048 BKID0009503 1105 1105 Processed 26/03/2024 005018185 sunil BANK OF INDIA(508505)
105 PUNASA MP-25-004-023-001/210
(DOHAD) 		1725004000NRG24310120240489853 31/01/2024 Ramabai 1725004WL033962 Ramabai 00048 BKID0009503 884 884 Processed 26/03/2024 005018185 Ramabai BANK OF INDIA(508505)
106 PUNASA MP-25-004-023-001/210
(DOHAD) 		1725004000NRG24310120240489851 31/01/2024 Ramabai 1725004WL033962 Ramabai 00048 BKID0009503 1105 1105 Processed 26/03/2024 005018185 Ramabai BANK OF INDIA(508505)
107 PUNASA MP-25-004-023-001/23
(DOHAD) 		1725004000NRG24310120240489857 31/01/2024 gaytri 1725004WL033962 gaytri 00048 BKID0009503 1105 1105 Processed 26/03/2024 005018185 gaytri BANK OF INDIA(508505)
108 PUNASA MP-25-004-023-001/23
(DOHAD) 		1725004000NRG24310120240489855 31/01/2024 gaytri 1725004WL033962 gaytri 00048 BKID0009503 1105 1105 Processed 26/03/2024 005018185 gaytri BANK OF INDIA(508505)
109 PUNASA MP-25-004-023-002/176
(DOHAD) 		1725004000NRG24310120240489873 31/01/2024 gulabsingh 1725004WL033962 gulabsingh 00048 BKID0009503 1105 1105 Processed 26/03/2024 005018185 gulabsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
110 PUNASA MP-25-004-023-002/176
(DOHAD) 		1725004000NRG24310120240489872 31/01/2024 gulabsingh 1725004WL033962 gulabsingh 00048 BKID0009503 1105 1105 Processed 26/03/2024 005018185 gulabsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
111 PUNASA MP-25-004-023-002/2
(DOHAD) 		1725004000NRG24310120240489875 31/01/2024 prem bai 1725004WL033962 prem bai 00048 BKID0009503 1105 1105 Processed 26/03/2024 005018185 prembai BANK OF BARODA(606985)
112 PUNASA MP-25-004-023-002/2
(DOHAD) 		1725004000NRG24310120240489874 31/01/2024 prem bai 1725004WL033962 prem bai 00048 BKID0009503 1105 1105 Processed 26/03/2024 005018185 prembai BANK OF BARODA(606985)
113 PUNASA MP-25-004-023-002/7
(DOHAD) 		1725004000NRG24310120240489882 31/01/2024 AANANDRAM 1725004WL033962 AANANDRAM 00048 BKID0009503 1105 1105 Processed 26/03/2024 005018185 AANANDRAM BANK OF INDIA(508505)
114 PUNASA MP-25-004-023-002/7
(DOHAD) 		1725004000NRG24310120240489881 31/01/2024 AANANDRAM 1725004WL033962 AANANDRAM 00048 BKID0009503 1105 1105 Processed 26/03/2024 005018185 AANANDRAM BANK OF INDIA(508505)
115 PUNASA MP-25-004-023-002/7
(DOHAD) 		1725004000NRG24310120240489880 31/01/2024 AANANDRAM 1725004WL033962 AANANDRAM 00048 BKID0009503 1105 1105 Processed 26/03/2024 005018185 AANANDRAM BANK OF INDIA(508505)
116 PUNASA MP-25-004-025-001/258
(DUDHWAS) 		1725004000NRG24310120240489240 31/01/2024 kapil 1725004WL033941 kapil 00048 BKID0009503 884 884 Processed 26/03/2024 005018185 kapil BANK OF INDIA(508505)
117 PUNASA MP-25-004-025-001/336
(DUDHWAS) 		1725004000NRG24310120240489243 31/01/2024 nawal sing 1725004WL033941 nawal sing 00048 BKID0009503 884 884 Processed 26/03/2024 005018185 nawalsing BANK OF INDIA(508505)
118 PUNASA MP-25-004-025-001/68
(DUDHWAS) 		1725004000NRG24310120240489250 31/01/2024 indar 1725004WL033941 indar 00048 BKID0009503 884 884 Processed 26/03/2024 005018185 indar INDIA POST PAYMENTS BANK LIMITED(508528)
119 PUNASA MP-25-004-025-001/74
(DUDHWAS) 		1725004000NRG24310120240489252 31/01/2024 jaypal 1725004WL033941 jaypal 00048 BKID0009503 884 884 Processed 26/03/2024 005018185 jaypal BANK OF INDIA(508505)
120 PUNASA MP-25-004-025-001/9
(DUDHWAS) 		1725004000NRG24310120240489253 31/01/2024 manoj 1725004WL033941 manoj 00048 BKID0009503 884 884 Processed 26/03/2024 005018185 manoj UNION BANK OF INDIA(508500)
121 PUNASA MP-25-004-033-001/1-B
(GUYDA) 		1725004000NRG24310120240489467 31/01/2024 Aasha 1725004WL033950 Aasha 00048 BKID0009503 1326 1326 Processed 26/03/2024 005018185 Aasha BANK OF INDIA(508505)
122 PUNASA MP-25-004-033-001/1-B
(GUYDA) 		1725004000NRG24310120240489466 31/01/2024 Rajendra 1725004WL033950 Rajendra 00048 BKID0009503 1326 1326 Processed 26/03/2024 005018185 Rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
123 PUNASA MP-25-004-033-001/120
(GUYDA) 		1725004000NRG24310120240489471 31/01/2024 Mhipal 1725004WL033950 Mhipal 00048 BKID0009503 1326 1326 Processed 26/03/2024 005018185 Mhipal BANK OF INDIA(508505)
124 PUNASA MP-25-004-033-001/139
(GUYDA) 		1725004000NRG24310120240489476 31/01/2024 jaswant 1725004WL033951 jaswant 00048 BKID0009503 1326 1326 Processed 26/03/2024 005018185 jaswant FINCARE SMALL FINANCE BANK LTD(608304)
125 PUNASA MP-25-004-033-001/142
(GUYDA) 		1725004000NRG24310120240489477 31/01/2024 girjabai 1725004WL033951 girjabai 00048 BKID0009503 1326 1326 Processed 26/03/2024 005018185 girjabai BANK OF INDIA(508505)
126 PUNASA MP-25-004-033-001/145
(GUYDA) 		1725004000NRG24310120240489479 31/01/2024 Sunita Bai 1725004WL033951 Sunita Bai 00048 BKID0009503 1326 1326 Processed 27/03/2024 005018185 SunitaBai NARMADA JHABUA GRAMIN BANK(508515)
127 PUNASA MP-25-004-033-001/148
(GUYDA) 		1725004000NRG24310120240489481 31/01/2024 Lalita bhai 1725004WL033951 Lalita bhai 00048 BKID0009503 1326 1326 Processed 26/03/2024 005018185 Lalitabhai BANK OF INDIA(508505)
128 PUNASA MP-25-004-033-001/160
(GUYDA) 		1725004000NRG24310120240489489 31/01/2024 usabai 1725004WL033953 usabai 00048 BKID0009503 1326 1326 Processed 26/03/2024 005018185 usabai BANK OF INDIA(508505)
129 PUNASA MP-25-004-033-001/162
(GUYDA) 		1725004000NRG24310120240489491 31/01/2024 sumitarabai 1725004WL033953 sumitarabai 00048 BKID0009503 1326 1326 Processed 26/03/2024 005018185 sumitarabai BANK OF INDIA(508505)
130 PUNASA MP-25-004-033-001/165
(GUYDA) 		1725004000NRG24310120240489492 31/01/2024 shivesing 1725004WL033953 shivesing 00048 BKID0009503 1326 1326 Processed 26/03/2024 005018185 shivesing BANK OF INDIA(508505)
131 PUNASA MP-25-004-033-001/175-A
(GUYDA) 		1725004000NRG24310120240489494 31/01/2024 radhabai 1725004WL033953 radhabai 00048 BKID0009503 1326 1326 Processed 26/03/2024 005018185 radhabai BANK OF INDIA(508505)
132 PUNASA MP-25-004-033-001/180
(GUYDA) 		1725004000NRG24310120240489495 31/01/2024 Kanchan Bai 1725004WL033953 Kanchan Bai 00048 BKID0009503 1326 1326 Processed 26/03/2024 005018185 KanchanBai BANK OF INDIA(508505)
133 PUNASA MP-25-004-033-001/191
(GUYDA) 		1725004000NRG24310120240489787 31/01/2024 bisan 1725004WL033959 bisan 00048 BKID0009503 1326 1326 Processed 26/03/2024 005018185 bisan BANK OF INDIA(508505)
134 PUNASA MP-25-004-033-001/201
(GUYDA) 		1725004000NRG24310120240489791 31/01/2024 sodansing 1725004WL033959 sodansing 00048 BKID0009503 1326 1326 Processed 26/03/2024 005018185 sodansing BANK OF INDIA(508505)
135 PUNASA MP-25-004-033-001/202
(GUYDA) 		1725004000NRG24310120240489793 31/01/2024 roopa bai 1725004WL033959 roopa bai 00048 BKID0009503 1326 1326 Processed 26/03/2024 005018185 roopabai INDIA POST PAYMENTS BANK LIMITED(508528)
136 PUNASA MP-25-004-033-001/203
(GUYDA) 		1725004000NRG24310120240489794 31/01/2024 nathu 1725004WL033959 nathu 00048 BKID0009503 1326 1326 Processed 26/03/2024 005018185 nathu UNION BANK OF INDIA(508500)
137 PUNASA MP-25-004-033-001/212
(GUYDA) 		1725004000NRG24310120240489799 31/01/2024 shyam 1725004WL033960 shyam 00048 BKID0009503 1326 1326 Processed 26/03/2024 005018185 shyam BANK OF INDIA(508505)
138 PUNASA MP-25-004-033-001/212
(GUYDA) 		1725004000NRG24310120240489798 31/01/2024 shyam 1725004WL033960 shyam 00048 BKID0009503 1326 1326 Processed 26/03/2024 005018185 shyam BANK OF INDIA(508505)
139 PUNASA MP-25-004-033-001/229
(GUYDA) 		1725004000NRG24310120240489805 31/01/2024 Dharmendra 1725004WL033960 Dharmendra 00048 BKID0009503 1326 1326 Processed 26/03/2024 005018185 Dharmendra BANK OF INDIA(508505)
140 PUNASA MP-25-004-033-001/237
(GUYDA) 		1725004000NRG24310120240489907 31/01/2024 jagdeesh 1725004WL033964 jagdeesh 00048 BKID0009503 1326 1326 Processed 26/03/2024 005018185 jagdeesh BANK OF INDIA(508505)
141 PUNASA MP-25-004-033-001/237
(GUYDA) 		1725004000NRG24310120240489908 31/01/2024 mahendra 1725004WL033964 mahendra 00048 BKID0009503 1326 1326 Processed 26/03/2024 005018185 mahendra BANK OF INDIA(508505)
142 PUNASA MP-25-004-033-001/241
(GUYDA) 		1725004000NRG24310120240489910 31/01/2024 Chhaya bai 1725004WL033964 Chhaya bai 00048 BKID0009503 1326 1326 Processed 27/03/2024 005018185 Chhayabai NARMADA JHABUA GRAMIN BANK(508515)
143 PUNASA MP-25-004-033-001/247
(GUYDA) 		1725004000NRG24310120240489912 31/01/2024 dilaavar 1725004WL033964 dilaavar 00048 BKID0009503 1326 1326 Processed 26/03/2024 005018185 dilaavar BANK OF INDIA(508505)
144 PUNASA MP-25-004-033-001/25
(GUYDA) 		1725004000NRG24310120240489913 31/01/2024 anaarsing 1725004WL033964 anaarsing 00048 BKID0009503 1326 1326 Processed 26/03/2024 005018185 anaarsing JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
145 PUNASA MP-25-004-033-001/25
(GUYDA) 		1725004000NRG24310120240489914 31/01/2024 Krishna Bai 1725004WL033964 Krishna Bai 00048 BKID0009503 1326 1326 Processed 26/03/2024 005018185 KrishnaBai BANK OF INDIA(508505)
146 PUNASA MP-25-004-033-001/253
(GUYDA) 		1725004000NRG24310120240489917 31/01/2024 swarup 1725004WL033964 swarup 00048 BKID0009503 1326 1326 Processed 26/03/2024 005018185 swarup BANK OF INDIA(508505)
147 PUNASA MP-25-004-033-001/267
(GUYDA) 		1725004000NRG24310120240489919 31/01/2024 sanju bai 1725004WL033964 sanju bai 00048 BKID0009503 1326 1326 Processed 26/03/2024 005018185 sanjubai BANK OF INDIA(508505)
148 PUNASA MP-25-004-033-001/278
(GUYDA) 		1725004000NRG24310120240489922 31/01/2024 bharti bai 1725004WL033964 bharti bai 00048 BKID0009503 1326 1326 Processed 26/03/2024 005018185 bhartibai BANK OF INDIA(508505)
149 PUNASA MP-25-004-033-001/278
(GUYDA) 		1725004000NRG24310120240489921 31/01/2024 radheshyam 1725004WL033964 radheshyam 00048 BKID0009503 1326 1326 Processed 26/03/2024 005018185 radheshyam JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
150 PUNASA MP-25-004-033-001/279-A
(GUYDA) 		1725004000NRG24310120240489924 31/01/2024 rakesh 1725004WL033964 rakesh 00048 BKID0009503 1326 1326 Processed 26/03/2024 005018185 rakesh HDFC BANK LTD(607152)
151 PUNASA MP-25-004-033-001/28
(GUYDA) 		1725004000NRG24310120240489925 31/01/2024 shriram 1725004WL033964 shriram 00048 BKID0009503 1326 1326 Processed 26/03/2024 005018185 shriram INDIA POST PAYMENTS BANK LIMITED(508528)
152 PUNASA MP-25-004-037-002/105
(INJALWADA) 		1725004000NRG24310120240490204 31/01/2024 dharmendra 1725004WL033972 dharmendra 00048 BKID0009503 1326 1326 Processed 26/03/2024 005018185 dharmendra BANK OF INDIA(508505)
153 PUNASA MP-25-004-037-002/113-A
(INJALWADA) 		1725004000NRG24310120240490206 31/01/2024 mangalabai 1725004WL033972 mangalabai 00048 BKID0009503 1326 1326 Processed 26/03/2024 005018185 mangalabai BANK OF INDIA(508505)
154 PUNASA MP-25-004-037-002/145-B
(INJALWADA) 		1725004000NRG24310120240490207 31/01/2024 jagvatibai 1725004WL033972 jagvatibai 00048 BKID0009503 1326 1326 Processed 26/03/2024 005018185 jagvatibai BANK OF INDIA(508505)
155 PUNASA MP-25-004-037-002/145-D
(INJALWADA) 		1725004000NRG24310120240490208 31/01/2024 tejpal 1725004WL033972 tejpal 00048 BKID0009503 1326 1326 Processed 26/03/2024 005018185 tejpal BANK OF INDIA(508505)
156 PUNASA MP-25-004-037-002/169-A
(INJALWADA) 		1725004000NRG24310120240490210 31/01/2024 dhangopal 1725004WL033972 dhangopal 00048 BKID0009503 1326 1326 Processed 26/03/2024 005018185 dhangopal INDIA POST PAYMENTS BANK LIMITED(508528)
157 PUNASA MP-25-004-037-002/178-A
(INJALWADA) 		1725004000NRG24310120240490215 31/01/2024 champabai 1725004WL033972 champabai 00048 BKID0009503 1326 1326 Processed 26/03/2024 005018185 champabai INDIA POST PAYMENTS BANK LIMITED(508528)
158 PUNASA MP-25-004-037-002/178-A
(INJALWADA) 		1725004000NRG24310120240490214 31/01/2024 jawalsing 1725004WL033972 jawalsing 00048 BKID0009503 1326 1326 Processed 26/03/2024 005018185 jawalsing JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
159 PUNASA MP-25-004-037-002/178-B
(INJALWADA) 		1725004000NRG24310120240490216 31/01/2024 Saloni 1725004WL033972 Saloni 00048 BKID0009503 1326 1326 Processed 26/03/2024 005018185 Saloni BANK OF INDIA(508505)
160 PUNASA MP-25-004-037-002/198
(INJALWADA) 		1725004000NRG24310120240490219 31/01/2024 gaju 1725004WL033972 gaju 00048 BKID0009503 1326 1326 Processed 26/03/2024 005018185 gaju BANK OF INDIA(508505)
161 PUNASA MP-25-004-037-002/33
(INJALWADA) 		1725004000NRG24310120240490221 31/01/2024 bhojraj 1725004WL033972 bhojraj 00048 BKID0009503 1326 1326 Processed 27/03/2024 005018185 bhojraj NARMADA JHABUA GRAMIN BANK(508515)
162 PUNASA MP-25-004-037-002/33-A
(INJALWADA) 		1725004000NRG24310120240490222 31/01/2024 gajrabai 1725004WL033972 gajrabai 00048 BKID0009503 1326 1326 Processed 26/03/2024 005018185 gajrabai BANK OF INDIA(508505)
163 PUNASA MP-25-004-038-002/1
(JALKUWA) 		1725004000NRG24310120240489813 31/01/2024 DEEPAK KAILASH SINGH 1725004WL033961 DEEPAK KAILASH SINGH 00048 BKID0009503 1105 1105 Processed 26/03/2024 005018185 DEEPAKKAILASHSINGH BANK OF INDIA(508505)
164 PUNASA MP-25-004-038-002/1
(JALKUWA) 		1725004000NRG24310120240489812 31/01/2024 DEEPAK KAILASH SINGH 1725004WL033961 DEEPAK KAILASH SINGH 00048 BKID0009503 884 884 Processed 26/03/2024 005018185 DEEPAKKAILASHSINGH BANK OF INDIA(508505)
165 PUNASA MP-25-004-038-002/140-B
(JALKUWA) 		1725004038NRG24300120240489043 31/01/2024 baliram 1725004038WL033938 baliram 00048 BKID0009503 1105 1105 Processed 26/03/2024 005018185 baliram AIRTEL PAYMENTS BANK LIMITED(990288)
166 PUNASA MP-25-004-038-002/163-A
(JALKUWA) 		1725004038NRG24300120240489048 31/01/2024 Shiv 1725004038WL033938 Shiv 00048 BKID0009503 1105 1105 Processed 26/03/2024 005018185 Shiv INDIA POST PAYMENTS BANK LIMITED(508528)
167 PUNASA MP-25-004-038-002/163-A
(JALKUWA) 		1725004038NRG24300120240489047 31/01/2024 Shiv 1725004038WL033938 Shiv 00048 BKID0009503 1105 1105 Processed 26/03/2024 005018185 Shiv JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
168 PUNASA MP-25-004-038-002/185
(JALKUWA) 		1725004038NRG24300120240489055 31/01/2024 hukum 1725004038WL033938 hukum 00048 BKID0009503 884 884 Processed 26/03/2024 005018185 hukum BANK OF BARODA(606985)
169 PUNASA MP-25-004-038-002/185
(JALKUWA) 		1725004038NRG24300120240489054 31/01/2024 hukum 1725004038WL033938 hukum 00048 BKID0009503 884 884 Processed 26/03/2024 005018185 hukum BANK OF BARODA(606985)
170 PUNASA MP-25-004-038-002/185
(JALKUWA) 		1725004038NRG24300120240489053 31/01/2024 hukum 1725004038WL033938 hukum 00048 BKID0009503 884 884 Processed 26/03/2024 005018185 hukum JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
171 PUNASA MP-25-004-038-002/191-C
(JALKUWA) 		1725004000NRG24310120240489823 31/01/2024 KRISHNA SINGH 1725004WL033961 KRISHNA SINGH 00048 BKID0009503 884 884 Processed 26/03/2024 005018185 KRISHNASINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
172 PUNASA MP-25-004-038-002/191-C
(JALKUWA) 		1725004000NRG24310120240489822 31/01/2024 KRISHNA SINGH 1725004WL033961 KRISHNA SINGH 00048 BKID0009503 1105 1105 Processed 26/03/2024 005018185 KRISHNASINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
173 PUNASA MP-25-004-038-002/205
(JALKUWA) 		1725004038NRG24300120240489073 31/01/2024 narendra 1725004038WL033938 narendra 00048 BKID0009503 663 663 Processed 26/03/2024 005018185 narendra BANK OF INDIA(508505)
174 PUNASA MP-25-004-038-002/205
(JALKUWA) 		1725004038NRG24300120240489074 31/01/2024 Urmila Bai 1725004038WL033938 Urmila Bai 00048 BKID0009503 663 663 Processed 26/03/2024 005018185 UrmilaBai BANK OF INDIA(508505)
175 PUNASA MP-25-004-038-002/21-B
(JALKUWA) 		1725004038NRG24300120240489075 31/01/2024 Mukesh 1725004038WL033938 Mukesh 00048 BKID0009503 663 663 Processed 26/03/2024 005018185 Mukesh STATE BANK OF INDIA(508548)
176 PUNASA MP-25-004-038-002/414
(JALKUWA) 		1725004038NRG24300120240489106 31/01/2024 KOMAL SINGH TULSIRAM GURJAR 1725004038WL033938 KOMAL SINGH TULSIRAM GURJAR 00048 BKID0009503 884 884 Processed 26/03/2024 005018185 KOMALSINGHTULSIRAMGURJAR BANK OF INDIA(508505)
177 PUNASA MP-25-004-038-002/414-A
(JALKUWA) 		1725004038NRG24300120240489109 31/01/2024 MOHIT CHOUHAN 1725004038WL033938 MOHIT CHOUHAN 00048 BKID0009503 884 884 Processed 26/03/2024 005018185 MOHITCHOUHAN BANK OF INDIA(508505)
178 PUNASA MP-25-004-038-002/42
(JALKUWA) 		1725004038NRG24300120240489113 31/01/2024 lalta bai 1725004038WL033938 lalta bai 00048 BKID0009503 884 884 Processed 26/03/2024 005018185 laltabai FINO PAYMENTS BANK LTD(608001)
179 PUNASA MP-25-004-038-002/42
(JALKUWA) 		1725004038NRG24300120240489112 31/01/2024 SAHEB SINGH 1725004038WL033938 SAHEB SINGH 00048 BKID0009503 884 884 Processed 26/03/2024 005018185 SAHEBSINGH BANK OF BARODA(606985)
180 PUNASA MP-25-004-038-002/79-C
(JALKUWA) 		1725004038NRG24300120240489122 31/01/2024 KAVITA 1725004038WL033938 KAVITA 00048 BKID0009503 884 884 Processed 26/03/2024 005018185 KAVITA BANK OF INDIA(508505)
181 PUNASA MP-25-004-041-002/115-A
(JAMKOTA) 		1725004041NRG24310120240489313 31/01/2024 indar 1725004041WL033946 indar 00048 BKID0009503 884 884 Processed 26/03/2024 005018185 indar STATE BANK OF INDIA(508548)
182 PUNASA MP-25-004-041-002/326
(JAMKOTA) 		1725004041NRG24310120240489311 31/01/2024 narendra 1725004041WL033945 narendra 00048 BKID0009503 1547 1547 Processed 26/03/2024 005018185 narendra BANK OF INDIA(508505)
183 PUNASA MP-25-004-041-002/433
(JAMKOTA) 		1725004041NRG24310120240489314 31/01/2024 gajendra 1725004041WL033946 gajendra 00048 BKID0009503 884 884 Processed 26/03/2024 005018185 gajendra JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
184 PUNASA MP-25-004-041-002/495
(JAMKOTA) 		1725004041NRG24310120240489312 31/01/2024 sanjay 1725004041WL033945 sanjay 00048 BKID0009503 1547 1547 Processed 26/03/2024 005018185 sanjay JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
185 PUNASA MP-25-004-044-002/117
(KHAIGAON) 		1725004000NRG24310120240489693 31/01/2024 bhuri bai 1725004WL033957 bhuri bai 00048 BKID0009503 884 884 Processed 26/03/2024 005018185 bhuribai BANK OF INDIA(508505)
186 PUNASA MP-25-004-044-002/121
(KHAIGAON) 		1725004000NRG24310120240489695 31/01/2024 kadvi bai 1725004WL033957 kadvi bai 00048 BKID0009503 884 884 Processed 26/03/2024 005018185 kadvibai BANK OF INDIA(508505)
187 PUNASA MP-25-004-044-002/121
(KHAIGAON) 		1725004000NRG24310120240489694 31/01/2024 kusum 1725004WL033957 kusum 00048 BKID0009503 884 884 Processed 26/03/2024 005018185 kusum BANK OF INDIA(508505)
188 PUNASA MP-25-004-044-002/130
(KHAIGAON) 		1725004000NRG24310120240489696 31/01/2024 rajkumar 1725004WL033957 rajkumar 00048 BKID0009503 884 884 Processed 26/03/2024 005018185 rajkumar BANK OF INDIA(508505)
189 PUNASA MP-25-004-044-002/137
(KHAIGAON) 		1725004000NRG24310120240489697 31/01/2024 prahlad 1725004WL033957 prahlad 00048 BKID0009503 884 884 Processed 26/03/2024 005018185 prahlad JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
190 PUNASA MP-25-004-044-002/160
(KHAIGAON) 		1725004000NRG24310120240489698 31/01/2024 shivram 1725004WL033957 shivram 00048 BKID0009503 884 884 Processed 26/03/2024 005018185 shivram BANK OF INDIA(508505)
191 PUNASA MP-25-004-044-002/165
(KHAIGAON) 		1725004000NRG24310120240489699 31/01/2024 rekhabai 1725004WL033957 rekhabai 00048 BKID0009503 884 884 Processed 26/03/2024 005018185 rekhabai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
192 PUNASA MP-25-004-044-002/206
(KHAIGAON) 		1725004000NRG24310120240489700 31/01/2024 laxmibai 1725004WL033957 laxmibai 00048 BKID0009503 884 884 Processed 26/03/2024 005018185 laxmibai BANK OF INDIA(508505)
193 PUNASA MP-25-004-044-002/207
(KHAIGAON) 		1725004000NRG24310120240489702 31/01/2024 ganesh 1725004WL033957 ganesh 00048 BKID0009503 884 884 Processed 26/03/2024 005018185 ganesh BANK OF INDIA(508505)
194 PUNASA MP-25-004-044-002/207
(KHAIGAON) 		1725004000NRG24310120240489701 31/01/2024 rekhabai 1725004WL033957 rekhabai 00048 BKID0009503 884 884 Processed 26/03/2024 005018185 rekhabai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
195 PUNASA MP-25-004-044-002/253
(KHAIGAON) 		1725004000NRG24310120240489703 31/01/2024 karansingh 1725004WL033957 karansingh 00048 BKID0009503 884 884 Processed 26/03/2024 005018185 karansingh BANK OF INDIA(508505)
196 PUNASA MP-25-004-044-002/278
(KHAIGAON) 		1725004000NRG24310120240489704 31/01/2024 rameswar 1725004WL033957 rameswar 00048 BKID0009503 884 884 Processed 26/03/2024 005018185 rameswar BANK OF INDIA(508505)
197 PUNASA MP-25-004-044-002/285
(KHAIGAON) 		1725004000NRG24310120240489705 31/01/2024 teena 1725004WL033957 teena 00048 BKID0009503 884 884 Processed 26/03/2024 005018185 teena BANK OF INDIA(508505)
198 PUNASA MP-25-004-044-002/323
(KHAIGAON) 		1725004000NRG24310120240489708 31/01/2024 sunita 1725004WL033957 sunita 00048 BKID0009503 884 884 Processed 26/03/2024 005018185 sunita BANK OF INDIA(508505)
199 PUNASA MP-25-004-044-002/326
(KHAIGAON) 		1725004000NRG24310120240489710 31/01/2024 ashish 1725004WL033957 ashish 00048 BKID0009503 884 884 Processed 26/03/2024 005018185 ashish BANK OF INDIA(508505)
200 PUNASA MP-25-004-044-002/85-A
(KHAIGAON) 		1725004000NRG24310120240489712 31/01/2024 rajkumari bai 1725004WL033957 rajkumari bai 00048 BKID0009503 884 884 Processed 26/03/2024 005018185 rajkumaribai BANK OF INDIA(508505)
201 PUNASA MP-25-004-069-001/96
(ROHANI) 		1725004041NRG24310120240489318 31/01/2024 kusumbai 1725004041WL033946 kusumbai 00048 BKID0009503 884 884 Processed 26/03/2024 005018185 kusumbai BANK OF INDIA(508505)
202 PUNASA MP-25-004-069-002/108-A
(ROHANI) 		1725004069NRG24310120240490538 31/01/2024 rakesh 1725004069WL033991 rakesh 00048 BKID0009503 1547 1547 Processed 26/03/2024 005018185 rakesh BANK OF INDIA(508505)
203 PUNASA MP-25-004-069-002/112-C
(ROHANI) 		1725004069NRG24310120240490540 31/01/2024 havsilal 1725004069WL033991 havsilal 00048 BKID0009503 1547 1547 Processed 26/03/2024 005018185 havsilal BANK OF INDIA(508505)
204 PUNASA MP-25-004-069-002/126
(ROHANI) 		1725004069NRG24310120240490542 31/01/2024 tulasiram 1725004069WL033991 tulasiram 00048 BKID0009503 1547 1547 Processed 26/03/2024 005018185 tulasiram BANK OF INDIA(508505)
205 PUNASA MP-25-004-069-002/128
(ROHANI) 		1725004069NRG24310120240490543 31/01/2024 kailash 1725004069WL033991 kailash 00048 BKID0009503 1547 1547 Processed 26/03/2024 005018185 kailash BANK OF INDIA(508505)
206 PUNASA MP-25-004-069-002/132
(ROHANI) 		1725004069NRG24310120240490544 31/01/2024 narayan 1725004069WL033991 narayan 00048 BKID0009503 1547 1547 Processed 26/03/2024 005018185 narayan BANK OF INDIA(508505)
207 PUNASA MP-25-004-069-002/144-A
(ROHANI) 		1725004069NRG24310120240490545 31/01/2024 dhipak 1725004069WL033991 dhipak 00048 BKID0009503 1547 1547 Processed 26/03/2024 005018185 dhipak INDIA POST PAYMENTS BANK LIMITED(508528)
208 PUNASA MP-25-004-069-002/147-A
(ROHANI) 		1725004069NRG24310120240490546 31/01/2024 hiramani 1725004069WL033991 hiramani 00048 BKID0009503 1547 1547 Processed 26/03/2024 005018185 hiramani INDIA POST PAYMENTS BANK LIMITED(508528)
209 PUNASA MP-25-004-069-002/186
(ROHANI) 		1725004069NRG24310120240490548 31/01/2024 kalalu 1725004069WL033991 kalalu 00048 BKID0009503 1547 1547 Processed 26/03/2024 005018185 kalalu BANK OF INDIA(508505)
210 PUNASA MP-25-004-069-002/236
(ROHANI) 		1725004069NRG24310120240490551 31/01/2024 bharatsing 1725004069WL033991 bharatsing 00048 BKID0009503 1547 1547 Processed 26/03/2024 005018185 bharatsing BANK OF INDIA(508505)
211 PUNASA MP-25-004-069-002/237
(ROHANI) 		1725004069NRG24310120240490552 31/01/2024 ramesh 1725004069WL033991 ramesh 00048 BKID0009503 1547 1547 Processed 26/03/2024 005018185 ramesh BANK OF INDIA(508505)
212 PUNASA MP-25-004-069-002/241
(ROHANI) 		1725004069NRG24310120240490553 31/01/2024 dhannaji 1725004069WL033991 dhannaji 00048 BKID0009503 1547 1547 Processed 26/03/2024 005018185 dhannaji BANK OF INDIA(508505)
213 PUNASA MP-25-004-069-002/242-A
(ROHANI) 		1725004069NRG24310120240490554 31/01/2024 narendra 1725004069WL033991 narendra 00048 BKID0009503 1547 1547 Processed 26/03/2024 005018185 narendra INDIA POST PAYMENTS BANK LIMITED(508528)
214 PUNASA MP-25-004-069-002/302-B
(ROHANI) 		1725004069NRG24310120240490559 31/01/2024 mayabai 1725004069WL033991 mayabai 00048 BKID0009503 1547 1547 Processed 26/03/2024 005018185 mayabai BANK OF INDIA(508505)
215 PUNASA MP-25-004-069-002/309
(ROHANI) 		1725004069NRG24310120240490561 31/01/2024 pintu 1725004069WL033991 pintu 00048 BKID0009503 1547 1547 Processed 26/03/2024 005018185 pintu BANK OF INDIA(508505)
216 PUNASA MP-25-004-069-002/31
(ROHANI) 		1725004069NRG24310120240490562 31/01/2024 bodarsingh 1725004069WL033991 bodarsingh 00048 BKID0009503 1547 1547 Processed 26/03/2024 005018185 bodarsingh BANK OF INDIA(508505)
217 PUNASA MP-25-004-069-002/40
(ROHANI) 		1725004069NRG24310120240490565 31/01/2024 banshilal 1725004069WL033991 banshilal 00048 BKID0009503 1547 1547 Processed 26/03/2024 005018185 banshilal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
218 PUNASA MP-25-004-069-002/43
(ROHANI) 		1725004041NRG24310120240489319 31/01/2024 fulachand 1725004041WL033946 fulachand 00048 BKID0009503 884 884 Processed 26/03/2024 005018185 fulachand INDIA POST PAYMENTS BANK LIMITED(508528)
219 PUNASA MP-25-004-069-002/46
(ROHANI) 		1725004069NRG24310120240490566 31/01/2024 sundarlal 1725004069WL033991 sundarlal 00048 BKID0009503 1547 1547 Processed 26/03/2024 005018185 sundarlal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
220 PUNASA MP-25-004-069-002/5
(ROHANI) 		1725004069NRG24310120240490568 31/01/2024 raju 1725004069WL033991 raju 00048 BKID0009503 1547 1547 Processed 26/03/2024 005018185 raju STATE BANK OF INDIA(508548)
221 PUNASA MP-25-004-069-002/56
(ROHANI) 		1725004069NRG24310120240490569 31/01/2024 harnat 1725004069WL033991 harnat 00048 BKID0009503 1547 1547 Processed 26/03/2024 005018185 harnat BANK OF INDIA(508505)
222 PUNASA MP-25-004-069-002/9
(ROHANI) 		1725004069NRG24310120240490571 31/01/2024 kelash 1725004069WL033991 kelash 00048 BKID0009503 1547 1547 Processed 26/03/2024 005018185 kelash BANK OF INDIA(508505)
223 PUNASA MP-25-004-069-002/92-A
(ROHANI) 		1725004069NRG24310120240490572 31/01/2024 chamabai 1725004069WL033991 chamabai 00048 BKID0009503 1547 1547 Processed 26/03/2024 005018185 chamabai BANK OF INDIA(508505)
SubTotal 147186 147186
224 PUNASA MP-25-004-025-001/68
(DUDHWAS) 		1725004000NRG24310120240489251 31/01/2024 lokendra 1725004WL033941 lokendra 00048 BKID0009512 884 884 Processed 26/03/2024 005018185 lokendra UNION BANK OF INDIA(508500)
SubTotal 884 884
225 PUNASA MP-25-004-050-001/401
(MATHELA) 		1725004000NRG24310120240489300 31/01/2024 pralhad 1725004WL033943 pralhad 00048 BKID0009538 442 442 Processed 26/03/2024 005018185 pralhad BANK OF INDIA(508505)
226 PUNASA MP-25-004-050-001/401
(MATHELA) 		1725004000NRG24310120240489299 31/01/2024 pralhad 1725004WL033943 pralhad 00048 BKID0009538 221 221 Processed 26/03/2024 005018185 pralhad BANK OF INDIA(508505)
SubTotal 663 663
227 PUNASA MP-25-004-020-001/181-A
(DEWLA RAIYAT) 		1725004000NRG24310120240490197 31/01/2024 prakash 1725004WL033971 prakash 00048 BKID0009546 663 663 Processed 26/03/2024 005018185 prakash BANK OF INDIA(508505)
228 PUNASA MP-25-004-034-002/124-B
(HANTIYA) 		1725004000NRG24310120240490148 31/01/2024 sarika 1725004WL033968 sarika 00048 BKID0009546 1326 1326 Processed 26/03/2024 005018185 sarika BANK OF INDIA(508505)
229 PUNASA MP-25-004-034-002/16
(HANTIYA) 		1725004000NRG24310120240490150 31/01/2024 RAGHURAM 1725004WL033968 RAGHURAM 00048 BKID0009546 1326 1326 Processed 26/03/2024 005018185 RAGHURAM BANK OF INDIA(508505)
230 PUNASA MP-25-004-034-002/34-A
(HANTIYA) 		1725004000NRG24310120240490156 31/01/2024 JYOTI BAI 1725004WL033968 JYOTI BAI 00048 BKID0009546 1326 1326 Processed 26/03/2024 005018185 JYOTIBAI PUNJAB NATIONAL BANK(508568)
231 PUNASA MP-25-004-034-002/34-A
(HANTIYA) 		1725004000NRG24310120240490155 31/01/2024 RAJESH 1725004WL033968 RAJESH 00048 BKID0009546 1326 1326 Processed 26/03/2024 005018185 RAJESH BANK OF INDIA(508505)
232 PUNASA MP-25-004-034-002/35-A
(HANTIYA) 		1725004000NRG24310120240490158 31/01/2024 Mahesh 1725004WL033968 Mahesh 00048 BKID0009546 1326 1326 Processed 26/03/2024 005018185 Mahesh BANK OF INDIA(508505)
233 PUNASA MP-25-004-034-002/41
(HANTIYA) 		1725004000NRG24310120240490159 31/01/2024 kallu 1725004WL033968 kallu 00048 BKID0009546 1326 1326 Processed 26/03/2024 005018185 kallu PUNJAB NATIONAL BANK(508568)
234 PUNASA MP-25-004-034-002/79-B
(HANTIYA) 		1725004000NRG24310120240490165 31/01/2024 anil 1725004WL033968 anil 00048 BKID0009546 1326 1326 Processed 26/03/2024 005018185 anil BANK OF INDIA(508505)
235 PUNASA MP-25-004-034-002/87-A
(HANTIYA) 		1725004000NRG24310120240490168 31/01/2024 bhagwan 1725004WL033968 bhagwan 00048 BKID0009546 1105 1105 Processed 26/03/2024 005018185 bhagwan BANK OF INDIA(508505)
236 PUNASA MP-25-004-034-002/94-B
(HANTIYA) 		1725004000NRG24310120240490172 31/01/2024 KARAN 1725004WL033968 KARAN 00048 BKID0009546 1326 1326 Processed 26/03/2024 005018185 KARAN BANK OF INDIA(508505)
SubTotal 12376 12376
237 PUNASA MP-25-004-056-002/1051
(NARLAY) 		1725004000NRG24310120240490457 31/01/2024 KOMAL 1725004WL033987 KOMAL 00048 BKID0009924 1326 1326 Processed 26/03/2024 005018185 KOMAL BANK OF INDIA(508505)
238 PUNASA MP-25-004-056-002/1051
(NARLAY) 		1725004000NRG24310120240490458 31/01/2024 Santosh Bai 1725004WL033987 Santosh Bai 00048 BKID0009924 1326 1326 Processed 26/03/2024 005018185 SantoshBai STATE BANK OF INDIA(508548)
239 PUNASA MP-25-004-056-002/1057
(NARLAY) 		1725004000NRG24310120240490456 31/01/2024 Pandri 1725004WL033986 Pandri 00048 BKID0009924 1326 1326 Processed 26/03/2024 005018185 Pandri BANK OF INDIA(508505)
SubTotal 3978 3978
240 PUNASA MP-25-004-003-001/247-B
(ATOOT KHAS) 		1725004000NRG24310120240490235 31/01/2024 anita 1725004WL033974 anita 00048 BKID0009975 1326 1326 Processed 26/03/2024 005018185 anita BANK OF INDIA(508505)
241 PUNASA MP-25-004-003-001/247-B
(ATOOT KHAS) 		1725004000NRG24310120240490236 31/01/2024 anita bai 1725004WL033974 anita bai 00048 BKID0009975 1326 1326 Processed 26/03/2024 005018185 anitabai BANK OF INDIA(508505)
242 PUNASA MP-25-004-003-001/298
(ATOOT KHAS) 		1725004000NRG24310120240490237 31/01/2024 mishri lal 1725004WL033974 mishri lal 00048 BKID0009975 1326 1326 Processed 26/03/2024 005018185 mishrilal BANK OF INDIA(508505)
243 PUNASA MP-25-004-003-001/298
(ATOOT KHAS) 		1725004000NRG24310120240490238 31/01/2024 misri 1725004WL033974 misri 00048 BKID0009975 1326 1326 Processed 26/03/2024 005018185 misri BANK OF INDIA(508505)
244 PUNASA MP-25-004-020-001/117
(DEWLA RAIYAT) 		1725004000NRG24310120240490249 31/01/2024 govind 1725004WL033976 govind 00048 BKID0009975 663 663 Processed 26/03/2024 005018185 govind BANK OF INDIA(508505)
245 PUNASA MP-25-004-020-001/125
(DEWLA RAIYAT) 		1725004000NRG24310120240490250 31/01/2024 kamal 1725004WL033976 kamal 00048 BKID0009975 663 663 Processed 26/03/2024 005018185 kamal IDBI BANK(607095)
246 PUNASA MP-25-004-020-001/143
(DEWLA RAIYAT) 		1725004000NRG24310120240490252 31/01/2024 anil 1725004WL033976 anil 00048 BKID0009975 663 663 Processed 26/03/2024 005018185 anil BANK OF INDIA(508505)
247 PUNASA MP-25-004-020-001/15
(DEWLA RAIYAT) 		1725004000NRG24310120240490253 31/01/2024 govind 1725004WL033976 govind 00048 BKID0009975 663 663 Processed 26/03/2024 005018185 govind BANK OF INDIA(508505)
248 PUNASA MP-25-004-020-001/158
(DEWLA RAIYAT) 		1725004000NRG24310120240490196 31/01/2024 prahlad 1725004WL033971 prahlad 00048 BKID0009975 663 663 Processed 26/03/2024 005018185 prahlad JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
249 PUNASA MP-25-004-020-001/185
(DEWLA RAIYAT) 		1725004000NRG24310120240490198 31/01/2024 naharu 1725004WL033971 naharu 00048 BKID0009975 663 663 Processed 26/03/2024 005018185 naharu BANK OF INDIA(508505)
250 PUNASA MP-25-004-020-001/185-A
(DEWLA RAIYAT) 		1725004000NRG24310120240490199 31/01/2024 vishal 1725004WL033971 vishal 00048 BKID0009975 663 663 Processed 26/03/2024 005018185 vishal BANK OF INDIA(508505)
251 PUNASA MP-25-004-020-001/192
(DEWLA RAIYAT) 		1725004000NRG24310120240490200 31/01/2024 devkaran 1725004WL033971 devkaran 00048 BKID0009975 663 663 Processed 26/03/2024 005018185 devkaran JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
252 PUNASA MP-25-004-020-001/212
(DEWLA RAIYAT) 		1725004000NRG24310120240490201 31/01/2024 sheru 1725004WL033971 sheru 00048 BKID0009975 663 663 Processed 26/03/2024 005018185 sheru INDIA POST PAYMENTS BANK LIMITED(508528)
253 PUNASA MP-25-004-020-001/224
(DEWLA RAIYAT) 		1725004000NRG24310120240490202 31/01/2024 ramesh 1725004WL033971 ramesh 00048 BKID0009975 663 663 Processed 26/03/2024 005018185 ramesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
254 PUNASA MP-25-004-020-001/227
(DEWLA RAIYAT) 		1725004000NRG24310120240490203 31/01/2024 ramkrshan 1725004WL033971 ramkrshan 00048 BKID0009975 663 663 Processed 26/03/2024 005018185 ramkrshan BANK OF INDIA(508505)
255 PUNASA MP-25-004-020-001/239
(DEWLA RAIYAT) 		1725004000NRG24310120240490179 31/01/2024 anil 1725004WL033970 anil 00048 BKID0009975 663 663 Processed 26/03/2024 005018185 anil BANK OF INDIA(508505)
256 PUNASA MP-25-004-020-001/249-A
(DEWLA RAIYAT) 		1725004000NRG24310120240490180 31/01/2024 ramesh 1725004WL033970 ramesh 00048 BKID0009975 663 663 Processed 26/03/2024 005018185 ramesh BANK OF INDIA(508505)
257 PUNASA MP-25-004-020-001/251-A
(DEWLA RAIYAT) 		1725004000NRG24310120240490182 31/01/2024 Arun 1725004WL033970 Arun 00048 BKID0009975 663 663 Processed 26/03/2024 005018185 Arun JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
258 PUNASA MP-25-004-020-001/253-A
(DEWLA RAIYAT) 		1725004000NRG24310120240490183 31/01/2024 komal 1725004WL033970 komal 00048 BKID0009975 663 663 Processed 26/03/2024 005018185 komal BANK OF INDIA(508505)
259 PUNASA MP-25-004-020-001/26
(DEWLA RAIYAT) 		1725004000NRG24310120240490184 31/01/2024 vishnu 1725004WL033970 vishnu 00048 BKID0009975 663 663 Processed 26/03/2024 005018185 vishnu BANK OF INDIA(508505)
260 PUNASA MP-25-004-020-001/261
(DEWLA RAIYAT) 		1725004000NRG24310120240490185 31/01/2024 lakhan 1725004WL033970 lakhan 00048 BKID0009975 663 663 Processed 26/03/2024 005018185 lakhan BANK OF INDIA(508505)
261 PUNASA MP-25-004-020-001/273
(DEWLA RAIYAT) 		1725004000NRG24310120240490186 31/01/2024 rahesiyam 1725004WL033970 rahesiyam 00048 BKID0009975 663 663 Processed 26/03/2024 005018185 rahesiyam BANK OF INDIA(508505)
262 PUNASA MP-25-004-020-001/287
(DEWLA RAIYAT) 		1725004000NRG24310120240490187 31/01/2024 hariom 1725004WL033970 hariom 00048 BKID0009975 663 663 Processed 26/03/2024 005018185 hariom BANK OF INDIA(508505)
263 PUNASA MP-25-004-020-001/36
(DEWLA RAIYAT) 		1725004000NRG24310120240490188 31/01/2024 Basubai 1725004WL033970 Basubai 00048 BKID0009975 442 442 Processed 26/03/2024 005018185 Basubai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
264 PUNASA MP-25-004-020-001/51
(DEWLA RAIYAT) 		1725004000NRG24310120240490189 31/01/2024 asharam 1725004WL033970 asharam 00048 BKID0009975 442 442 Processed 26/03/2024 005018185 asharam BANK OF INDIA(508505)
265 PUNASA MP-25-004-020-001/51-A
(DEWLA RAIYAT) 		1725004000NRG24310120240490190 31/01/2024 Laxman 1725004WL033970 Laxman 00048 BKID0009975 442 442 Processed 26/03/2024 005018185 Laxman BANK OF INDIA(508505)
266 PUNASA MP-25-004-020-001/54
(DEWLA RAIYAT) 		1725004000NRG24310120240490191 31/01/2024 hariom 1725004WL033970 hariom 00048 BKID0009975 442 442 Processed 26/03/2024 005018185 hariom BANK OF INDIA(508505)
267 PUNASA MP-25-004-020-001/56
(DEWLA RAIYAT) 		1725004000NRG24310120240490192 31/01/2024 ramlal 1725004WL033970 ramlal 00048 BKID0009975 442 442 Processed 26/03/2024 005018185 ramlal BANK OF INDIA(508505)
268 PUNASA MP-25-004-020-001/75-A
(DEWLA RAIYAT) 		1725004000NRG24310120240490193 31/01/2024 radhesyam 1725004WL033970 radhesyam 00048 BKID0009975 442 442 Processed 26/03/2024 005018185 radhesyam BANK OF INDIA(508505)
269 PUNASA MP-25-004-020-001/76
(DEWLA RAIYAT) 		1725004000NRG24310120240490194 31/01/2024 RAKESH 1725004WL033970 RAKESH 00048 BKID0009975 442 442 Processed 26/03/2024 005018185 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
270 PUNASA MP-25-004-020-001/92
(DEWLA RAIYAT) 		1725004000NRG24310120240490195 31/01/2024 mahesh 1725004WL033970 mahesh 00048 BKID0009975 442 442 Processed 26/03/2024 005018185 mahesh BANK OF INDIA(508505)
271 PUNASA MP-25-004-024-002/100-A
(DUDGAON) 		1725004000NRG24300120240488971 31/01/2024 kelas 1725004WL033934 kelas 00048 BKID0009975 1105 1105 Processed 26/03/2024 005018185 kelas BANK OF INDIA(508505)
272 PUNASA MP-25-004-024-002/137-A
(DUDGAON) 		1725004000NRG24300120240488975 31/01/2024 Ganesh 1725004WL033934 Ganesh 00048 BKID0009975 1105 1105 Processed 26/03/2024 005018185 Ganesh BANK OF INDIA(508505)
273 PUNASA MP-25-004-024-002/144-C
(DUDGAON) 		1725004000NRG24300120240488976 31/01/2024 sevak 1725004WL033934 sevak 00048 BKID0009975 1105 1105 Processed 26/03/2024 005018185 sevak JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
274 PUNASA MP-25-004-024-002/157-B
(DUDGAON) 		1725004000NRG24300120240488978 31/01/2024 suresh 1725004WL033934 suresh 00048 BKID0009975 1105 1105 Processed 27/03/2024 005018185 suresh NARMADA JHABUA GRAMIN BANK(508515)
275 PUNASA MP-25-004-024-002/172-A
(DUDGAON) 		1725004000NRG24300120240488981 31/01/2024 dulicand 1725004WL033934 dulicand 00048 BKID0009975 1326 1326 Processed 26/03/2024 005018185 dulicand BANK OF INDIA(508505)
276 PUNASA MP-25-004-024-002/176
(DUDGAON) 		1725004000NRG24300120240488982 31/01/2024 Jagdish 1725004WL033934 Jagdish 00048 BKID0009975 1326 1326 Processed 27/03/2024 005018185 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
277 PUNASA MP-25-004-024-002/216
(DUDGAON) 		1725004000NRG24300120240488983 31/01/2024 bhuvaniram 1725004WL033934 bhuvaniram 00048 BKID0009975 1326 1326 Processed 26/03/2024 005018185 bhuvaniram BANK OF INDIA(508505)
278 PUNASA MP-25-004-024-002/235
(DUDGAON) 		1725004000NRG24300120240488957 31/01/2024 Radheshyam 1725004WL033933 Radheshyam 00048 BKID0009975 1105 1105 Processed 26/03/2024 005018185 Radheshyam JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
279 PUNASA MP-25-004-024-002/235-A
(DUDGAON) 		1725004000NRG24300120240488958 31/01/2024 kedar 1725004WL033933 kedar 00048 BKID0009975 1105 1105 Processed 26/03/2024 005018185 kedar BANK OF INDIA(508505)
280 PUNASA MP-25-004-024-002/236-B
(DUDGAON) 		1725004000NRG24300120240488959 31/01/2024 chetram 1725004WL033933 chetram 00048 BKID0009975 1105 1105 Processed 27/03/2024 005018185 chetram NARMADA JHABUA GRAMIN BANK(508515)
281 PUNASA MP-25-004-024-002/249-B
(DUDGAON) 		1725004000NRG24300120240488961 31/01/2024 Hariram 1725004WL033933 Hariram 00048 BKID0009975 1105 1105 Processed 26/03/2024 005018185 Hariram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
282 PUNASA MP-25-004-024-002/249-D
(DUDGAON) 		1725004000NRG24300120240488962 31/01/2024 Jagdish Sobharam 1725004WL033933 Jagdish Sobharam 00048 BKID0009975 1105 1105 Processed 26/03/2024 005018185 JagdishSobharam BANK OF INDIA(508505)
283 PUNASA MP-25-004-024-002/47-B
(DUDGAON) 		1725004000NRG24300120240488964 31/01/2024 kalu 1725004WL033933 kalu 00048 BKID0009975 1105 1105 Processed 26/03/2024 005018185 kalu BANK OF INDIA(508505)
284 PUNASA MP-25-004-024-002/61-A
(DUDGAON) 		1725004000NRG24300120240488965 31/01/2024 ganesh 1725004WL033933 ganesh 00048 BKID0009975 1105 1105 Processed 26/03/2024 005018185 ganesh BANK OF INDIA(508505)
285 PUNASA MP-25-004-024-002/79-A
(DUDGAON) 		1725004000NRG24300120240488967 31/01/2024 Sukhlal 1725004WL033933 Sukhlal 00048 BKID0009975 1105 1105 Processed 26/03/2024 005018185 Sukhlal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
286 PUNASA MP-25-004-024-002/87-A
(DUDGAON) 		1725004000NRG24300120240488968 31/01/2024 SUNIL 1725004WL033933 SUNIL 00048 BKID0009975 1105 1105 Processed 26/03/2024 005018185 SUNIL BANK OF INDIA(508505)
287 PUNASA MP-25-004-024-002/90-A
(DUDGAON) 		1725004000NRG24300120240488969 31/01/2024 Shyamlal 1725004WL033933 Shyamlal 00048 BKID0009975 1105 1105 Processed 26/03/2024 005018185 Shyamlal BANK OF INDIA(508505)
SubTotal 40885 40885
288 PUNASA MP-25-004-050-001/224
(MATHELA) 		1725004000NRG24310120240489296 31/01/2024 gurga 1725004WL033943 gurga 00051 MAHB0000700 1105 1105 Processed 26/03/2024 005018185 gurga BANK OF MAHARASHTRA(607387)
289 PUNASA MP-25-004-050-001/224
(MATHELA) 		1725004000NRG24310120240489295 31/01/2024 gurga 1725004WL033943 gurga 00051 MAHB0000700 221 221 Processed 26/03/2024 005018185 gurga BANK OF MAHARASHTRA(607387)
290 PUNASA MP-25-004-050-001/402
(MATHELA) 		1725004000NRG24310120240489302 31/01/2024 uttam 1725004WL033943 uttam 00051 MAHB0000700 221 221 Processed 27/03/2024 005018185 uttam NARMADA JHABUA GRAMIN BANK(508515)
291 PUNASA MP-25-004-050-001/402
(MATHELA) 		1725004000NRG24310120240489301 31/01/2024 uttam 1725004WL033943 uttam 00051 MAHB0000700 1105 1105 Processed 27/03/2024 005018185 uttam NARMADA JHABUA GRAMIN BANK(508515)
292 PUNASA MP-25-004-050-001/410
(MATHELA) 		1725004000NRG24310120240489304 31/01/2024 subhash yadav 1725004WL033943 subhash yadav 00051 MAHB0000700 1105 1105 Processed 26/03/2024 005018185 subhashyadav JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
293 PUNASA MP-25-004-050-001/410
(MATHELA) 		1725004000NRG24310120240489303 31/01/2024 subhash yadav 1725004WL033943 subhash yadav 00051 MAHB0000700 221 221 Processed 26/03/2024 005018185 subhashyadav JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
294 PUNASA MP-25-004-056-002/1057
(NARLAY) 		1725004000NRG24310120240490455 31/01/2024 sakun 1725004WL033986 sakun 00051 MAHB0000700 1326 1326 Processed 26/03/2024 005018185 sakun STATE BANK OF INDIA(508548)
295 PUNASA MP-25-004-056-002/220
(NARLAY) 		1725004000NRG24310120240490454 31/01/2024 kelash 1725004WL033985 kelash 00051 MAHB0000700 1326 1326 Processed 26/03/2024 005018185 kelash BANK OF MAHARASHTRA(607387)
SubTotal 6630 6630
296 PUNASA MP-25-004-020-001/250
(DEWLA RAIYAT) 		1725004000NRG24310120240490181 31/01/2024 hareram 1725004WL033970 hareram 00165 IBKL0000528 663 663 Processed 26/03/2024 005018185 hareram IDBI BANK(607095)
SubTotal 663 663
297 PUNASA MP-25-004-011-002/1512
(BHIGAWA) 		1725004011NRG24310120240489487 31/01/2024 sachin 1725004011WL033952 sachin 00415 SBIN0007138 1326 1326 Processed 26/03/2024 005018185 sachin STATE BANK OF INDIA(508548)
298 PUNASA MP-25-004-050-001/269
(MATHELA) 		1725004000NRG24310120240489298 31/01/2024 bhairam 1725004WL033943 bhairam 00415 SBIN0007138 221 221 Processed 26/03/2024 005018185 bhairam JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
299 PUNASA MP-25-004-050-001/269
(MATHELA) 		1725004000NRG24310120240489297 31/01/2024 bhairam 1725004WL033943 bhairam 00415 SBIN0007138 1105 1105 Processed 26/03/2024 005018185 bhairam JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 2652 2652
300 PUNASA MP-25-004-034-002/183-C
(HANTIYA) 		1725004000NRG24310120240490153 31/01/2024 SUBHASH 1725004WL033968 SUBHASH 00415 SBIN0008522 1326 1326 Processed 26/03/2024 005018185 SUBHASH STATE BANK OF INDIA(508548)
301 PUNASA MP-25-004-034-002/87-A
(HANTIYA) 		1725004000NRG24310120240490169 31/01/2024 raamdas 1725004WL033968 raamdas 00415 SBIN0008522 1326 1326 Processed 26/03/2024 005018185 raamdas STATE BANK OF INDIA(508548)
SubTotal 2652 2652
302 PUNASA MP-25-004-023-001/199
(DOHAD) 		1725004000NRG24310120240489847 31/01/2024 KALURAM 1725004WL033962 KALURAM 00415 SBIN0013649 1105 1105 Processed 26/03/2024 005018185 KALURAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
303 PUNASA MP-25-004-023-001/199
(DOHAD) 		1725004000NRG24310120240489846 31/01/2024 KALURAM 1725004WL033962 KALURAM 00415 SBIN0013649 1105 1105 Processed 26/03/2024 005018185 KALURAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
304 PUNASA MP-25-004-023-001/201
(DOHAD) 		1725004000NRG24310120240489849 31/01/2024 Shivani 1725004WL033962 Shivani 00415 SBIN0013649 1105 1105 Processed 26/03/2024 005018185 Shivani BANK OF BARODA(606985)
305 PUNASA MP-25-004-023-001/210
(DOHAD) 		1725004000NRG24310120240489850 31/01/2024 bharat 1725004WL033962 bharat 00415 SBIN0013649 1105 1105 Processed 26/03/2024 005018185 bharat STATE BANK OF INDIA(508548)
306 PUNASA MP-25-004-023-001/210
(DOHAD) 		1725004000NRG24310120240489852 31/01/2024 bharat 1725004WL033962 bharat 00415 SBIN0013649 1105 1105 Processed 26/03/2024 005018185 bharat STATE BANK OF INDIA(508548)
307 PUNASA MP-25-004-023-002/170
(DOHAD) 		1725004000NRG24310120240489871 31/01/2024 parasram 1725004WL033962 parasram 00415 SBIN0013649 1105 1105 Processed 26/03/2024 005018185 parasram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
308 PUNASA MP-25-004-023-002/170
(DOHAD) 		1725004000NRG24310120240489870 31/01/2024 parasram 1725004WL033962 parasram 00415 SBIN0013649 1105 1105 Processed 26/03/2024 005018185 parasram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
309 PUNASA MP-25-004-023-002/4-B
(DOHAD) 		1725004000NRG24310120240489877 31/01/2024 KUSUMBAI 1725004WL033962 KUSUMBAI 00415 SBIN0013649 1105 1105 Processed 26/03/2024 005018185 KUSUMBAI BANK OF BARODA(606985)
310 PUNASA MP-25-004-023-002/4-B
(DOHAD) 		1725004000NRG24310120240489879 31/01/2024 KUSUMBAI 1725004WL033962 KUSUMBAI 00415 SBIN0013649 1105 1105 Processed 26/03/2024 005018185 KUSUMBAI BANK OF BARODA(606985)
311 PUNASA MP-25-004-023-003/41
(DOHAD) 		1725004000NRG24310120240489810 31/01/2024 anil 1725004WL033961 anil 00415 SBIN0013649 884 884 Processed 26/03/2024 005018185 anil JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
312 PUNASA MP-25-004-023-003/41
(DOHAD) 		1725004000NRG24310120240489808 31/01/2024 anil 1725004WL033961 anil 00415 SBIN0013649 1105 1105 Processed 26/03/2024 005018185 anil JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
313 PUNASA MP-25-004-038-002/203
(JALKUWA) 		1725004038NRG24300120240489070 31/01/2024 MANISHA 1725004038WL033938 MANISHA 00415 SBIN0013649 663 663 Processed 26/03/2024 005018185 MANISHA STATE BANK OF INDIA(508548)
314 PUNASA MP-25-004-038-002/203-C
(JALKUWA) 		1725004038NRG24300120240489071 31/01/2024 Bhupendra Chauhan 1725004038WL033938 Bhupendra Chauhan 00415 SBIN0013649 663 663 Processed 26/03/2024 005018185 BhupendraChauhan STATE BANK OF INDIA(508548)
315 PUNASA MP-25-004-038-002/210
(JALKUWA) 		1725004038NRG24300120240489078 31/01/2024 SHAHRUKH KHAN 1725004038WL033938 SHAHRUKH KHAN 00415 SBIN0013649 663 663 Rejected 24/04/2024 Account closed
316 PUNASA MP-25-004-038-002/32-A
(JALKUWA) 		1725004038NRG24300120240489099 31/01/2024 RUKHDHU SOLANKI 1725004038WL033938 RUKHDHU SOLANKI 00415 SBIN0013649 884 884 Processed 26/03/2024 005018185 RUKHDHUSOLANKI FINO PAYMENTS BANK LTD(608001)
317 PUNASA MP-25-004-038-002/408
(JALKUWA) 		1725004038NRG24300120240489102 31/01/2024 Bhupendra 1725004038WL033938 Bhupendra 00415 SBIN0013649 884 884 Processed 26/03/2024 005018185 Bhupendra JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
318 PUNASA MP-25-004-038-002/409
(JALKUWA) 		1725004038NRG24300120240489104 31/01/2024 devendra 1725004038WL033938 devendra 00415 SBIN0013649 884 884 Processed 26/03/2024 005018185 devendra STATE BANK OF INDIA(508548)
319 PUNASA MP-25-004-038-002/79-A
(JALKUWA) 		1725004038NRG24300120240489118 31/01/2024 PRAGATI NAVAL DEWLE 1725004038WL033938 PRAGATI NAVAL DEWLE 00415 SBIN0013649 884 884 Processed 27/03/2024 005018185 PRAGATINAVALDEWLE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17459 17459
320 PUNASA MP-25-004-011-002/750
(BHIGAWA) 		1725004011NRG24310120240489488 31/01/2024 nani 1725004011WL033952 nani 00415 SBIN0030031 221 221 Processed 26/03/2024 005018185 nani STATE BANK OF INDIA(508548)
SubTotal 221 221
321 PUNASA MP-25-004-038-002/232-A
(JALKUWA) 		1725004038NRG24300120240489084 31/01/2024 ANJALI MANDLO 1725004038WL033938 ANJALI MANDLO 00415 SBIN0030035 884 884 Processed 26/03/2024 005018185 ANJALIMANDLO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
322 PUNASA MP-25-004-045-001/85
(KHEDI BUZURG) 		1725004045NRG24310120240490451 31/01/2024 sunil birla 1725004045WL033983 sunil birla 00415 SBIN0030174 442 442 Processed 26/03/2024 005018185 sunilbirla STATE BANK OF INDIA(508548)
323 PUNASA MP-25-004-050-001/193
(MATHELA) 		1725004000NRG24310120240489288 31/01/2024 suresh 1725004WL033943 suresh 00415 SBIN0030174 1105 1105 Processed 26/03/2024 005018185 suresh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
324 PUNASA MP-25-004-050-001/193
(MATHELA) 		1725004000NRG24310120240489287 31/01/2024 suresh 1725004WL033943 suresh 00415 SBIN0030174 221 221 Processed 26/03/2024 005018185 suresh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
325 PUNASA MP-25-004-050-001/215
(MATHELA) 		1725004000NRG24310120240489290 31/01/2024 surajlal 1725004WL033943 surajlal 00415 SBIN0030174 221 221 Processed 26/03/2024 005018185 surajlal IDBI BANK(607095)
326 PUNASA MP-25-004-050-001/215
(MATHELA) 		1725004000NRG24310120240489289 31/01/2024 surajlal 1725004WL033943 surajlal 00415 SBIN0030174 1105 1105 Processed 26/03/2024 005018185 surajlal IDBI BANK(607095)
327 PUNASA MP-25-004-050-001/218-A
(MATHELA) 		1725004000NRG24310120240489294 31/01/2024 dilip 1725004WL033943 dilip 00415 SBIN0030174 221 221 Processed 26/03/2024 005018185 dilip JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
328 PUNASA MP-25-004-050-001/218-A
(MATHELA) 		1725004000NRG24310120240489293 31/01/2024 dilip 1725004WL033943 dilip 00415 SBIN0030174 1105 1105 Processed 26/03/2024 005018185 dilip JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
329 PUNASA MP-25-004-050-001/87
(MATHELA) 		1725004000NRG24310120240489306 31/01/2024 mahesh 1725004WL033943 mahesh 00415 SBIN0030174 221 221 Processed 26/03/2024 005018185 mahesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
330 PUNASA MP-25-004-050-001/87
(MATHELA) 		1725004000NRG24310120240489305 31/01/2024 mahesh 1725004WL033943 mahesh 00415 SBIN0030174 1105 1105 Processed 26/03/2024 005018185 mahesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 5746 5746
331 PUNASA MP-25-004-020-001/130-A
(DEWLA RAIYAT) 		1725004000NRG24310120240490251 31/01/2024 narendra 1725004WL033976 narendra 00415 SBIN0030298 663 663 Processed 26/03/2024 005018185 narendra BANK OF INDIA(508505)
332 PUNASA MP-25-004-038-002/242
(JALKUWA) 		1725004038NRG24300120240489092 31/01/2024 Nitesh Mongre 1725004038WL033938 Nitesh Mongre 00415 SBIN0030298 884 884 Processed 26/03/2024 005018185 NiteshMongre STATE BANK OF INDIA(508548)
333 PUNASA MP-25-004-038-002/79-C
(JALKUWA) 		1725004038NRG24300120240489121 31/01/2024 RAJESH DEVLE 1725004038WL033938 RAJESH DEVLE 00415 SBIN0030298 884 884 Processed 26/03/2024 005018185 RAJESHDEVLE BANK OF BARODA(606985)
334 PUNASA MP-25-004-041-002/162-B
(JAMKOTA) 		1725004041NRG24310120240489310 31/01/2024 chandubai 1725004041WL033945 chandubai 00415 SBIN0030298 1547 1547 Processed 26/03/2024 005018185 chandubai STATE BANK OF INDIA(508548)
335 PUNASA MP-25-004-069-001/138
(ROHANI) 		1725004041NRG24310120240489315 31/01/2024 ramesuvar 1725004041WL033946 ramesuvar 00415 SBIN0030298 884 884 Processed 26/03/2024 005018185 ramesuvar BANK OF INDIA(508505)
336 PUNASA MP-25-004-069-001/96
(ROHANI) 		1725004041NRG24310120240489317 31/01/2024 dharam 1725004041WL033946 dharam 00415 SBIN0030298 884 884 Processed 26/03/2024 005018185 dharam BANK OF BARODA(606985)
337 PUNASA MP-25-004-069-001/96
(ROHANI) 		1725004041NRG24310120240489316 31/01/2024 rampal 1725004041WL033946 rampal 00415 SBIN0030298 884 884 Processed 26/03/2024 005018185 rampal STATE BANK OF INDIA(508548)
338 PUNASA MP-25-004-069-002/109-B
(ROHANI) 		1725004069NRG24310120240490539 31/01/2024 bhimsingh 1725004069WL033991 bhimsingh 00415 SBIN0030298 1547 1547 Processed 26/03/2024 005018185 bhimsingh STATE BANK OF INDIA(508548)
339 PUNASA MP-25-004-069-002/119-B
(ROHANI) 		1725004069NRG24310120240490541 31/01/2024 simabai 1725004069WL033991 simabai 00415 SBIN0030298 1547 1547 Processed 26/03/2024 005018185 simabai INDIA POST PAYMENTS BANK LIMITED(508528)
340 PUNASA MP-25-004-069-002/147-B
(ROHANI) 		1725004069NRG24310120240490547 31/01/2024 nirmal 1725004069WL033991 nirmal 00415 SBIN0030298 1547 1547 Processed 26/03/2024 005018185 nirmal STATE BANK OF INDIA(508548)
341 PUNASA MP-25-004-069-002/196-C
(ROHANI) 		1725004069NRG24310120240490549 31/01/2024 dharmendra 1725004069WL033991 dharmendra 00415 SBIN0030298 1547 1547 Processed 26/03/2024 005018185 dharmendra STATE BANK OF INDIA(508548)
342 PUNASA MP-25-004-069-002/207-C
(ROHANI) 		1725004069NRG24310120240490550 31/01/2024 fintabai 1725004069WL033991 fintabai 00415 SBIN0030298 1547 1547 Processed 26/03/2024 005018185 fintabai STATE BANK OF INDIA(508548)
343 PUNASA MP-25-004-069-002/244-D
(ROHANI) 		1725004069NRG24310120240490555 31/01/2024 bhikaji 1725004069WL033991 bhikaji 00415 SBIN0030298 1547 1547 Processed 26/03/2024 005018185 bhikaji JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
344 PUNASA MP-25-004-069-002/254-A
(ROHANI) 		1725004069NRG24310120240490556 31/01/2024 dilip 1725004069WL033991 dilip 00415 SBIN0030298 1547 1547 Processed 26/03/2024 005018185 dilip STATE BANK OF INDIA(508548)
345 PUNASA MP-25-004-069-002/270
(ROHANI) 		1725004069NRG24310120240490557 31/01/2024 haresingh 1725004069WL033991 haresingh 00415 SBIN0030298 1547 1547 Processed 26/03/2024 005018185 haresingh BANK OF BARODA(606985)
346 PUNASA MP-25-004-069-002/29
(ROHANI) 		1725004069NRG24310120240490558 31/01/2024 savan 1725004069WL033991 savan 00415 SBIN0030298 1547 1547 Processed 26/03/2024 005018185 savan STATE BANK OF INDIA(508548)
347 PUNASA MP-25-004-069-002/306-A
(ROHANI) 		1725004069NRG24310120240490560 31/01/2024 atarsingh 1725004069WL033991 atarsingh 00415 SBIN0030298 1547 1547 Processed 26/03/2024 005018185 atarsingh STATE BANK OF INDIA(508548)
348 PUNASA MP-25-004-069-002/36-A
(ROHANI) 		1725004069NRG24310120240490563 31/01/2024 ramkaresna 1725004069WL033991 ramkaresna 00415 SBIN0030298 1547 1547 Processed 26/03/2024 005018185 ramkaresna STATE BANK OF INDIA(508548)
349 PUNASA MP-25-004-069-002/36-B
(ROHANI) 		1725004069NRG24310120240490564 31/01/2024 suraj 1725004069WL033991 suraj 00415 SBIN0030298 1547 1547 Processed 26/03/2024 005018185 suraj STATE BANK OF INDIA(508548)
350 PUNASA MP-25-004-069-002/43
(ROHANI) 		1725004041NRG24310120240489321 31/01/2024 deni 1725004041WL033946 deni 00415 SBIN0030298 884 884 Processed 26/03/2024 005018185 deni STATE BANK OF INDIA(508548)
351 PUNASA MP-25-004-069-002/43
(ROHANI) 		1725004041NRG24310120240489320 31/01/2024 parmilabai 1725004041WL033946 parmilabai 00415 SBIN0030298 884 884 Processed 26/03/2024 005018185 parmilabai STATE BANK OF INDIA(508548)
352 PUNASA MP-25-004-069-002/46-A
(ROHANI) 		1725004069NRG24310120240490567 31/01/2024 gopal 1725004069WL033991 gopal 00415 SBIN0030298 1547 1547 Processed 26/03/2024 005018185 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
353 PUNASA MP-25-004-069-002/59-A
(ROHANI) 		1725004069NRG24310120240490570 31/01/2024 komal 1725004069WL033991 komal 00415 SBIN0030298 1547 1547 Processed 26/03/2024 005018185 komal STATE BANK OF INDIA(508548)
SubTotal 30056 30056
354 PUNASA MP-25-004-023-001/392-A
(DOHAD) 		1725004000NRG24310120240489861 31/01/2024 Mira 1725004WL033962 Mira 00468 UBIN0544868 1105 1105 Processed 26/03/2024 005018185 Mira UNION BANK OF INDIA(508500)
355 PUNASA MP-25-004-023-001/392-A
(DOHAD) 		1725004000NRG24310120240489860 31/01/2024 Mira 1725004WL033962 Mira 00468 UBIN0544868 1105 1105 Processed 26/03/2024 005018185 Mira UNION BANK OF INDIA(508500)
SubTotal 2210 2210
356 PUNASA MP-25-004-034-002/18-A
(HANTIYA) 		1725004000NRG24310120240490152 31/01/2024 kuldeep 1725004WL033968 kuldeep 00468 UBIN0568236 1326 1326 Processed 26/03/2024 005018185 kuldeep FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
357 PUNASA MP-25-004-038-002/47
(JALKUWA) 		1725004038NRG24300120240489114 31/01/2024 KAILASH MONGRE 1725004038WL033938 KAILASH MONGRE 00468 UBIN0568244 884 884 Processed 26/03/2024 005018185 KAILASHMONGRE UNION BANK OF INDIA(508500)
SubTotal 884 884
358 PUNASA MP-25-004-023-001/82
(DOHAD) 		1725004000NRG24310120240489865 31/01/2024 Pushpa Bai 1725004WL033962 Pushpa Bai 00468 UBIN0577618 1105 1105 Processed 27/03/2024 005018185 PushpaBai NARMADA JHABUA GRAMIN BANK(508515)
359 PUNASA MP-25-004-023-001/82
(DOHAD) 		1725004000NRG24310120240489864 31/01/2024 Pushpa Bai 1725004WL033962 Pushpa Bai 00468 UBIN0577618 1105 1105 Processed 27/03/2024 005018185 PushpaBai NARMADA JHABUA GRAMIN BANK(508515)
360 PUNASA MP-25-004-023-002/4-B
(DOHAD) 		1725004000NRG24310120240489878 31/01/2024 Kriparam 1725004WL033962 Kriparam 00468 UBIN0577618 1105 1105 Processed 26/03/2024 005018185 Kriparam STATE BANK OF INDIA(508548)
361 PUNASA MP-25-004-023-002/4-B
(DOHAD) 		1725004000NRG24310120240489876 31/01/2024 Kriparam 1725004WL033962 Kriparam 00468 UBIN0577618 1105 1105 Processed 26/03/2024 005018185 Kriparam STATE BANK OF INDIA(508548)
362 PUNASA MP-25-004-025-001/318-B
(DUDHWAS) 		1725004000NRG24310120240489242 31/01/2024 rupali 1725004WL033941 rupali 00468 UBIN0577618 884 884 Processed 26/03/2024 005018185 rupali UNION BANK OF INDIA(508500)
363 PUNASA MP-25-004-025-001/318-B
(DUDHWAS) 		1725004000NRG24310120240489241 31/01/2024 sapnesh 1725004WL033941 sapnesh 00468 UBIN0577618 884 884 Processed 26/03/2024 005018185 sapnesh UNION BANK OF INDIA(508500)
364 PUNASA MP-25-004-025-001/430-A
(DUDHWAS) 		1725004000NRG24310120240489244 31/01/2024 aklesh 1725004WL033941 aklesh 00468 UBIN0577618 884 884 Processed 26/03/2024 005018185 aklesh BANK OF INDIA(508505)
365 PUNASA MP-25-004-025-001/448-A
(DUDHWAS) 		1725004000NRG24310120240489247 31/01/2024 dileep 1725004WL033941 dileep 00468 UBIN0577618 884 884 Processed 26/03/2024 005018185 dileep BANK OF INDIA(508505)
366 PUNASA MP-25-004-033-001/105
(GUYDA) 		1725004000NRG24310120240489468 31/01/2024 Anita 1725004WL033950 Anita 00468 UBIN0577618 1326 1326 Processed 26/03/2024 005018185 Anita UNION BANK OF INDIA(508500)
367 PUNASA MP-25-004-033-001/134
(GUYDA) 		1725004000NRG24310120240489474 31/01/2024 Sanjan 1725004WL033950 Sanjan 00468 UBIN0577618 1326 1326 Processed 26/03/2024 005018185 Sanjan INDIA POST PAYMENTS BANK LIMITED(508528)
368 PUNASA MP-25-004-033-001/147
(GUYDA) 		1725004000NRG24310120240489480 31/01/2024 Omprakash 1725004WL033951 Omprakash 00468 UBIN0577618 1326 1326 Processed 26/03/2024 005018185 Omprakash UNION BANK OF INDIA(508500)
369 PUNASA MP-25-004-033-001/196
(GUYDA) 		1725004000NRG24310120240489789 31/01/2024 Arun Bai 1725004WL033959 Arun Bai 00468 UBIN0577618 1326 1326 Processed 26/03/2024 005018185 ArunBai UNION BANK OF INDIA(508500)
370 PUNASA MP-25-004-033-001/204-A
(GUYDA) 		1725004000NRG24310120240489796 31/01/2024 khushubu 1725004WL033960 khushubu 00468 UBIN0577618 1326 1326 Processed 26/03/2024 005018185 khushubu BANK OF BARODA(606985)
371 PUNASA MP-25-004-033-001/204-A
(GUYDA) 		1725004000NRG24310120240489795 31/01/2024 khushubu 1725004WL033959 khushubu 00468 UBIN0577618 1326 1326 Processed 26/03/2024 005018185 khushubu BANK OF INDIA(508505)
372 PUNASA MP-25-004-033-001/236
(GUYDA) 		1725004000NRG24310120240489906 31/01/2024 bhagwan 1725004WL033964 bhagwan 00468 UBIN0577618 1326 1326 Processed 26/03/2024 005018185 bhagwan BANK OF INDIA(508505)
373 PUNASA MP-25-004-033-001/279
(GUYDA) 		1725004000NRG24310120240489923 31/01/2024 varsha bai 1725004WL033964 varsha bai 00468 UBIN0577618 1326 1326 Processed 26/03/2024 005018185 varshabai UNION BANK OF INDIA(508500)
374 PUNASA MP-25-004-038-002/200-B
(JALKUWA) 		1725004038NRG24300120240489066 31/01/2024 SACHINDRA Sawaner 1725004038WL033938 SACHINDRA Sawaner 00468 UBIN0577618 884 884 Processed 26/03/2024 005018185 SACHINDRASawaner BANK OF BARODA(606985)
375 PUNASA MP-25-004-038-002/32-A
(JALKUWA) 		1725004038NRG24300120240489100 31/01/2024 SUBHADRA BAI 1725004038WL033938 SUBHADRA BAI 00468 UBIN0577618 884 884 Processed 26/03/2024 005018185 SUBHADRABAI STATE BANK OF INDIA(508548)
376 PUNASA MP-25-004-038-002/47
(JALKUWA) 		1725004038NRG24300120240489115 31/01/2024 REENA MONGRE 1725004038WL033938 REENA MONGRE 00468 UBIN0577618 884 884 Processed 26/03/2024 005018185 REENAMONGRE UNION BANK OF INDIA(508500)
377 PUNASA MP-25-004-038-002/79-B
(JALKUWA) 		1725004038NRG24300120240489119 31/01/2024 LALIT 1725004038WL033938 LALIT 00468 UBIN0577618 884 884 Processed 26/03/2024 005018185 LALIT FINO PAYMENTS BANK LTD(608001)
378 PUNASA MP-25-004-038-002/79-B
(JALKUWA) 		1725004038NRG24300120240489120 31/01/2024 SONAM SEWLE 1725004038WL033938 SONAM SEWLE 00468 UBIN0577618 884 884 Processed 26/03/2024 005018185 SONAMSEWLE BANK OF INDIA(508505)
379 PUNASA MP-25-004-044-002/315
(KHAIGAON) 		1725004000NRG24310120240489707 31/01/2024 ranu 1725004WL033957 ranu 00468 UBIN0577618 884 884 Processed 26/03/2024 005018185 ranu UNION BANK OF INDIA(508500)
380 PUNASA MP-25-004-044-002/323
(KHAIGAON) 		1725004000NRG24310120240489709 31/01/2024 kuldeep bhilala 1725004WL033957 kuldeep bhilala 00468 UBIN0577618 884 884 Processed 26/03/2024 005018185 kuldeepbhilala BANK OF INDIA(508505)
381 PUNASA MP-25-004-044-002/326
(KHAIGAON) 		1725004000NRG24310120240489711 31/01/2024 Sadhna 1725004WL033957 Sadhna 00468 UBIN0577618 884 884 Processed 26/03/2024 005018185 Sadhna UNION BANK OF INDIA(508500)
SubTotal 25636 25636
382 PUNASA MP-25-004-037-002/177-A
(INJALWADA) 		1725004000NRG24310120240490213 31/01/2024 Sarika manik 1725004WL033972 Sarika manik 00468 UBIN0914070 1326 1326 Processed 26/03/2024 005018185 Sarikamanik UNION BANK OF INDIA(508500)
SubTotal 1326 1326
383 PUNASA MP-25-004-056-002/220
(NARLAY) 		1725004000NRG24310120240490453 31/01/2024 kelash 1725004WL033985 kelash 00666 IDFB0041322 1326 1326 Processed 26/03/2024 005018185 kelash IDFC BANK LIMITED(608117)
SubTotal 1326 1326
384 PUNASA MP-25-004-034-002/41-A
(HANTIYA) 		1725004000NRG24310120240490160 31/01/2024 RITESH 1725004WL033968 RITESH 00688 FINO0001446 1326 1326 Processed 26/03/2024 005018185 RITESH BANK OF INDIA(508505)
SubTotal 1326 1326
385 PUNASA MP-25-004-011-001/1526
(BHIGAWA) 		1725004011NRG24310120240489485 31/01/2024 KRISHNA BAI 1725004011WL033952 KRISHNA BAI 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005018185 KRISHNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
386 PUNASA MP-25-004-011-002/1465
(BHIGAWA) 		1725004011NRG24310120240489486 31/01/2024 KADWI 1725004011WL033952 KADWI 00691 IPOS0000001 221 221 Processed 26/03/2024 005018185 KADWI STATE BANK OF INDIA(508548)
387 PUNASA MP-25-004-025-001/481
(DUDHWAS) 		1725004000NRG24310120240489248 31/01/2024 Palavi 1725004WL033941 Palavi 00691 IPOS0000001 884 884 Processed 26/03/2024 005018185 Palavi BANK OF INDIA(508505)
388 PUNASA MP-25-004-025-001/482
(DUDHWAS) 		1725004000NRG24310120240489249 31/01/2024 Rajesh Solanki 1725004WL033941 Rajesh Solanki 00691 IPOS0000001 884 884 Processed 26/03/2024 005018185 RajeshSolanki INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
389 PUNASA MP-25-004-024-002/109
(DUDGAON) 		1725004000NRG24300120240488972 31/01/2024 kailash 1725004WL033934 kailash 00697 BKID0MG0273 1105 1105 Processed 26/03/2024 005018185 kailash BANK OF INDIA(508505)
390 PUNASA MP-25-004-024-002/164-A
(DUDGAON) 		1725004000NRG24300120240488979 31/01/2024 Totaram 1725004WL033934 Totaram 00697 BKID0MG0273 1326 1326 Processed 27/03/2024 005018185 Totaram NARMADA JHABUA GRAMIN BANK(508515)
391 PUNASA MP-25-004-024-002/167
(DUDGAON) 		1725004000NRG24300120240488980 31/01/2024 mayachand premchand 1725004WL033934 mayachand premchand 00697 BKID0MG0273 1326 1326 Processed 27/03/2024 005018185 mayachandpremchand NARMADA JHABUA GRAMIN BANK(508515)
392 PUNASA MP-25-004-024-002/239
(DUDGAON) 		1725004000NRG24300120240488960 31/01/2024 shreeram 1725004WL033933 shreeram 00697 BKID0MG0273 1105 1105 Processed 27/03/2024 005018185 shreeram NARMADA JHABUA GRAMIN BANK(508515)
393 PUNASA MP-25-004-024-002/39
(DUDGAON) 		1725004000NRG24300120240488963 31/01/2024 tularam 1725004WL033933 tularam 00697 BKID0MG0273 1105 1105 Processed 27/03/2024 005018185 tularam NARMADA JHABUA GRAMIN BANK(508515)
394 PUNASA MP-25-004-024-002/64
(DUDGAON) 		1725004000NRG24300120240488966 31/01/2024 Babulal 1725004WL033933 Babulal 00697 BKID0MG0273 1105 1105 Processed 26/03/2024 005018185 Babulal BANK OF INDIA(508505)
395 PUNASA MP-25-004-024-002/99-A
(DUDGAON) 		1725004000NRG24300120240488970 31/01/2024 santosh 1725004WL033933 santosh 00697 BKID0MG0273 1105 1105 Processed 27/03/2024 005018185 santosh NARMADA JHABUA GRAMIN BANK(508515)
396 PUNASA MP-25-004-034-002/160-A
(HANTIYA) 		1725004000NRG24310120240490151 31/01/2024 pinki bai 1725004WL033968 pinki bai 00697 BKID0MG0273 1326 1326 Processed 26/03/2024 005018185 pinkibai UCO BANK(607066)
397 PUNASA MP-25-004-034-002/34
(HANTIYA) 		1725004000NRG24310120240490154 31/01/2024 chanda bai 1725004WL033968 chanda bai 00697 BKID0MG0273 1326 1326 Processed 27/03/2024 005018185 chandabai NARMADA JHABUA GRAMIN BANK(508515)
398 PUNASA MP-25-004-034-002/35
(HANTIYA) 		1725004000NRG24310120240490157 31/01/2024 rukhamanibai 1725004WL033968 rukhamanibai 00697 BKID0MG0273 1326 1326 Processed 26/03/2024 005018185 rukhamanibai BANK OF INDIA(508505)
399 PUNASA MP-25-004-034-002/46
(HANTIYA) 		1725004000NRG24310120240490161 31/01/2024 housilal 1725004WL033968 housilal 00697 BKID0MG0273 1326 1326 Processed 27/03/2024 005018185 housilal NARMADA JHABUA GRAMIN BANK(508515)
400 PUNASA MP-25-004-034-002/71
(HANTIYA) 		1725004000NRG24310120240490163 31/01/2024 bhura 1725004WL033968 bhura 00697 BKID0MG0273 1326 1326 Processed 27/03/2024 005018185 bhura NARMADA JHABUA GRAMIN BANK(508515)
401 PUNASA MP-25-004-034-002/71-A
(HANTIYA) 		1725004000NRG24310120240490164 31/01/2024 sunita 1725004WL033968 sunita 00697 BKID0MG0273 1326 1326 Processed 27/03/2024 005018185 sunita NARMADA JHABUA GRAMIN BANK(508515)
402 PUNASA MP-25-004-034-002/79-C
(HANTIYA) 		1725004000NRG24310120240490166 31/01/2024 SEEMA BAI 1725004WL033968 SEEMA BAI 00697 BKID0MG0273 1326 1326 Processed 26/03/2024 005018185 SEEMABAI BANK OF INDIA(508505)
403 PUNASA MP-25-004-034-002/87-A
(HANTIYA) 		1725004000NRG24310120240490167 31/01/2024 santosh 1725004WL033968 santosh 00697 BKID0MG0273 1326 1326 Processed 26/03/2024 005018185 santosh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
404 PUNASA MP-25-004-034-002/94-A
(HANTIYA) 		1725004000NRG24310120240490170 31/01/2024 arun 1725004WL033968 arun 00697 BKID0MG0273 1326 1326 Processed 26/03/2024 005018185 arun BANK OF INDIA(508505)
405 PUNASA MP-25-004-034-002/94-A
(HANTIYA) 		1725004000NRG24310120240490171 31/01/2024 baskar bai 1725004WL033968 baskar bai 00697 BKID0MG0273 1326 1326 Processed 27/03/2024 005018185 baskarbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21437 21437
406 PUNASA MP-25-004-025-001/446
(DUDHWAS) 		1725004000NRG24310120240489246 31/01/2024 Paru Bai Yadav 1725004WL033941 Paru Bai Yadav 00697 BKID0MG0278 884 884 Processed 27/03/2024 005018185 ParuBaiYadav NARMADA JHABUA GRAMIN BANK(508515)
407 PUNASA MP-25-004-025-001/446
(DUDHWAS) 		1725004000NRG24310120240489245 31/01/2024 Sadashiv Yadav 1725004WL033941 Sadashiv Yadav 00697 BKID0MG0278 884 884 Processed 26/03/2024 005018185 SadashivYadav BANK OF INDIA(508505)
408 PUNASA MP-25-004-033-001/12
(GUYDA) 		1725004000NRG24310120240489469 31/01/2024 jeevan bai 1725004WL033950 jeevan bai 00697 BKID0MG0278 1326 1326 Processed 26/03/2024 005018185 jeevanbai BANK OF INDIA(508505)
409 PUNASA MP-25-004-033-001/134
(GUYDA) 		1725004000NRG24310120240489473 31/01/2024 Devaki bai 1725004WL033950 Devaki bai 00697 BKID0MG0278 1326 1326 Processed 27/03/2024 005018185 Devakibai NARMADA JHABUA GRAMIN BANK(508515)
410 PUNASA MP-25-004-033-001/134
(GUYDA) 		1725004000NRG24310120240489472 31/01/2024 ranjeet 1725004WL033950 ranjeet 00697 BKID0MG0278 1326 1326 Processed 26/03/2024 005018185 ranjeet INDIA POST PAYMENTS BANK LIMITED(508528)
411 PUNASA MP-25-004-033-001/139
(GUYDA) 		1725004000NRG24310120240489475 31/01/2024 jitendra 1725004WL033950 jitendra 00697 BKID0MG0278 1326 1326 Processed 26/03/2024 005018185 jitendra BANK OF INDIA(508505)
412 PUNASA MP-25-004-033-001/145
(GUYDA) 		1725004000NRG24310120240489478 31/01/2024 shetaansing 1725004WL033951 shetaansing 00697 BKID0MG0278 1326 1326 Processed 26/03/2024 005018185 shetaansing JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
413 PUNASA MP-25-004-033-001/150
(GUYDA) 		1725004000NRG24310120240489483 31/01/2024 dilavar 1725004WL033951 dilavar 00697 BKID0MG0278 1326 1326 Processed 27/03/2024 005018185 dilavar NARMADA JHABUA GRAMIN BANK(508515)
414 PUNASA MP-25-004-033-001/160
(GUYDA) 		1725004000NRG24310120240489484 31/01/2024 karan 1725004WL033951 karan 00697 BKID0MG0278 1326 1326 Processed 27/03/2024 005018185 karan NARMADA JHABUA GRAMIN BANK(508515)
415 PUNASA MP-25-004-033-001/162
(GUYDA) 		1725004000NRG24310120240489490 31/01/2024 vishram 1725004WL033953 vishram 00697 BKID0MG0278 1326 1326 Processed 27/03/2024 005018185 vishram NARMADA JHABUA GRAMIN BANK(508515)
416 PUNASA MP-25-004-033-001/175
(GUYDA) 		1725004000NRG24310120240489493 31/01/2024 antarsing 1725004WL033953 antarsing 00697 BKID0MG0278 1326 1326 Processed 26/03/2024 005018185 antarsing JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
417 PUNASA MP-25-004-033-001/180
(GUYDA) 		1725004000NRG24310120240489496 31/01/2024 sambusinh 1725004WL033953 sambusinh 00697 BKID0MG0278 1326 1326 Processed 27/03/2024 005018185 sambusinh NARMADA JHABUA GRAMIN BANK(508515)
418 PUNASA MP-25-004-033-001/196
(GUYDA) 		1725004000NRG24310120240489788 31/01/2024 murali 1725004WL033959 murali 00697 BKID0MG0278 1326 1326 Processed 26/03/2024 005018185 murali UNION BANK OF INDIA(508500)
419 PUNASA MP-25-004-033-001/197
(GUYDA) 		1725004000NRG24310120240489790 31/01/2024 radhakisan 1725004WL033959 radhakisan 00697 BKID0MG0278 1326 1326 Processed 27/03/2024 005018185 radhakisan NARMADA JHABUA GRAMIN BANK(508515)
420 PUNASA MP-25-004-033-001/22
(GUYDA) 		1725004000NRG24310120240489801 31/01/2024 candha bai 1725004WL033960 candha bai 00697 BKID0MG0278 1326 1326 Processed 27/03/2024 005018185 candhabai NARMADA JHABUA GRAMIN BANK(508515)
421 PUNASA MP-25-004-033-001/22
(GUYDA) 		1725004000NRG24310120240489800 31/01/2024 Gulabsingh Bisanji 1725004WL033960 Gulabsingh Bisanji 00697 BKID0MG0278 1326 1326 Processed 27/03/2024 005018185 GulabsinghBisanji NARMADA JHABUA GRAMIN BANK(508515)
422 PUNASA MP-25-004-033-001/241
(GUYDA) 		1725004000NRG24310120240489909 31/01/2024 radhesyam 1725004WL033964 radhesyam 00697 BKID0MG0278 1326 1326 Processed 27/03/2024 005018185 radhesyam NARMADA JHABUA GRAMIN BANK(508515)
423 PUNASA MP-25-004-033-001/246
(GUYDA) 		1725004000NRG24310120240489911 31/01/2024 indarsing 1725004WL033964 indarsing 00697 BKID0MG0278 1326 1326 Processed 26/03/2024 005018185 indarsing JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
424 PUNASA MP-25-004-033-001/251
(GUYDA) 		1725004000NRG24310120240489916 31/01/2024 Mamta 1725004WL033964 Mamta 00697 BKID0MG0278 1326 1326 Processed 27/03/2024 005018185 Mamta NARMADA JHABUA GRAMIN BANK(508515)
425 PUNASA MP-25-004-037-002/113-A
(INJALWADA) 		1725004000NRG24310120240490205 31/01/2024 chetram 1725004WL033972 chetram 00697 BKID0MG0278 1326 1326 Processed 27/03/2024 005018185 chetram NARMADA JHABUA GRAMIN BANK(508515)
426 PUNASA MP-25-004-037-002/157-A
(INJALWADA) 		1725004000NRG24310120240490209 31/01/2024 narmdabai 1725004WL033972 narmdabai 00697 BKID0MG0278 1326 1326 Processed 27/03/2024 005018185 narmdabai NARMADA JHABUA GRAMIN BANK(508515)
427 PUNASA MP-25-004-037-002/174-A
(INJALWADA) 		1725004000NRG24310120240490212 31/01/2024 baksing 1725004WL033972 baksing 00697 BKID0MG0278 1326 1326 Processed 26/03/2024 005018185 baksing JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
428 PUNASA MP-25-004-037-002/187-A
(INJALWADA) 		1725004000NRG24310120240490218 31/01/2024 Harnam 1725004WL033972 Harnam 00697 BKID0MG0278 1326 1326 Processed 26/03/2024 005018185 Harnam UNION BANK OF INDIA(508500)
429 PUNASA MP-25-004-037-002/33
(INJALWADA) 		1725004000NRG24310120240490220 31/01/2024 kalabai 1725004WL033972 kalabai 00697 BKID0MG0278 1326 1326 Processed 26/03/2024 005018185 kalabai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
430 PUNASA MP-25-004-037-002/77
(INJALWADA) 		1725004000NRG24310120240490223 31/01/2024 jivntabai 1725004WL033972 jivntabai 00697 BKID0MG0278 1326 1326 Processed 27/03/2024 005018185 jivntabai NARMADA JHABUA GRAMIN BANK(508515)
431 PUNASA MP-25-004-038-002/203
(JALKUWA) 		1725004038NRG24300120240489068 31/01/2024 RAMSINGH 1725004038WL033938 RAMSINGH 00697 BKID0MG0278 884 884 Processed 26/03/2024 005018185 RAMSINGH BANK OF BARODA(606985)
SubTotal 33150 33150
432 PUNASA MP-25-004-024-002/110
(DUDGAON) 		1725004000NRG24300120240488973 31/01/2024 ramesh 1725004WL033934 ramesh 00697 BKID0NAMRGB 1105 1105 Processed 26/03/2024 005018185 ramesh BANK OF INDIA(508505)
433 PUNASA MP-25-004-024-002/114
(DUDGAON) 		1725004000NRG24300120240488974 31/01/2024 Hariram 1725004WL033934 Hariram 00697 BKID0NAMRGB 1105 1105 Processed 27/03/2024 005018185 Hariram NARMADA JHABUA GRAMIN BANK(508515)
434 PUNASA MP-25-004-024-002/150
(DUDGAON) 		1725004000NRG24300120240488977 31/01/2024 hariram 1725004WL033934 hariram 00697 BKID0NAMRGB 1105 1105 Processed 27/03/2024 005018185 hariram NARMADA JHABUA GRAMIN BANK(508515)
435 PUNASA MP-25-004-033-001/120
(GUYDA) 		1725004000NRG24310120240489470 31/01/2024 Savitribai 1725004WL033950 Savitribai 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 005018185 Savitribai NARMADA JHABUA GRAMIN BANK(508515)
436 PUNASA MP-25-004-033-001/201
(GUYDA) 		1725004000NRG24310120240489792 31/01/2024 Sumitra Bai 1725004WL033959 Sumitra Bai 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 005018185 SumitraBai NARMADA JHABUA GRAMIN BANK(508515)
437 PUNASA MP-25-004-033-001/210
(GUYDA) 		1725004000NRG24310120240489797 31/01/2024 Rekha bai 1725004WL033960 Rekha bai 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 005018185 Rekhabai NARMADA JHABUA GRAMIN BANK(508515)
438 PUNASA MP-25-004-033-001/220
(GUYDA) 		1725004000NRG24310120240489802 31/01/2024 Dinesh 1725004WL033960 Dinesh 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 005018185 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
439 PUNASA MP-25-004-033-001/222
(GUYDA) 		1725004000NRG24310120240489804 31/01/2024 kusum bai 1725004WL033960 kusum bai 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 005018185 kusumbai BANK OF INDIA(508505)
440 PUNASA MP-25-004-033-001/222
(GUYDA) 		1725004000NRG24310120240489803 31/01/2024 kusum bai 1725004WL033960 kusum bai 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 005018185 kusumbai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
441 PUNASA MP-25-004-033-001/267
(GUYDA) 		1725004000NRG24310120240489918 31/01/2024 narendra 1725004WL033964 narendra 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 005018185 narendra NARMADA JHABUA GRAMIN BANK(508515)
442 PUNASA MP-25-004-033-001/274
(GUYDA) 		1725004000NRG24310120240489920 31/01/2024 arjunsing 1725004WL033964 arjunsing 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 005018185 arjunsing BANK OF INDIA(508505)
443 PUNASA MP-25-004-037-002/172
(INJALWADA) 		1725004000NRG24310120240490211 31/01/2024 ramsing 1725004WL033972 ramsing 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 005018185 ramsing UNION BANK OF INDIA(508500)
444 PUNASA MP-25-004-037-002/184
(INJALWADA) 		1725004000NRG24310120240490217 31/01/2024 shivdin 1725004WL033972 shivdin 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 005018185 shivdin NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16575 16575
445 PUNASA MP-25-004-034-002/52-A
(HANTIYA) 		1725004000NRG24310120240490162 31/01/2024 rohit 1725004WL033968 rohit 00703 AIRP0000001 1326 1326 Processed 26/03/2024 005018185 rohit BANK OF INDIA(508505)
SubTotal 1326 1326
Total 477581 477581

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_310124APB_FTO_449323 AXIS BANK UTIB0002822 Sanawad 1326
2 PUNASA MP1725004_310124APB_FTO_449323 Bank of Baroda BARB0DBBBIR Bir 88621
3 PUNASA MP1725004_310124APB_FTO_449323 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 884
4 PUNASA MP1725004_310124APB_FTO_449323 Bank of Baroda BARB0SANAWA SANAWAD 1326
5 PUNASA MP1725004_310124APB_FTO_449323 Bank of India BKID0008815 MANGLIA 1326
6 PUNASA MP1725004_310124APB_FTO_449323 Bank of India BKID0009502 KHANDWA 1326
7 PUNASA MP1725004_310124APB_FTO_449323 Bank of India BKID0009503 MUNDI 147186
8 PUNASA MP1725004_310124APB_FTO_449323 Bank of India BKID0009512 JAWAR 884
9 PUNASA MP1725004_310124APB_FTO_449323 Bank of India BKID0009538 OMKARESHWAR 663
10 PUNASA MP1725004_310124APB_FTO_449323 Bank of India BKID0009546 PUNASA 12376
11 PUNASA MP1725004_310124APB_FTO_449323 Bank of India BKID0009924 BANGARDA 3978
12 PUNASA MP1725004_310124APB_FTO_449323 Bank of India BKID0009975 ATUDKHAS 40885
13 PUNASA MP1725004_310124APB_FTO_449323 Bank of Maharastra MAHB0000700 SULGAON 6630
14 PUNASA MP1725004_310124APB_FTO_449323 IDBI Bank IBKL0000528 SANAWAD 663
15 PUNASA MP1725004_310124APB_FTO_449323 State Bank of India SBIN0007138 SANAWAD 2652
16 PUNASA MP1725004_310124APB_FTO_449323 State Bank of India SBIN0008522 NARMADA NAGAR 2652
17 PUNASA MP1725004_310124APB_FTO_449323 State Bank of India SBIN0013649 SIVARIYA (BIRPUR) 17459
18 PUNASA MP1725004_310124APB_FTO_449323 State Bank of India SBIN0030031 KHARGONE ROAD, SANAWAD 221
19 PUNASA MP1725004_310124APB_FTO_449323 State Bank of India SBIN0030035 OLD MAHESHWAR ROAD,KASARAWAD 884
20 PUNASA MP1725004_310124APB_FTO_449323 State Bank of India SBIN0030174 NIMARKHEDI 5746
21 PUNASA MP1725004_310124APB_FTO_449323 State Bank of India SBIN0030298 BANGARDA(PURNI) 30056
22 PUNASA MP1725004_310124APB_FTO_449323 Union Bank of India UBIN0544868 KHANDWA 2210
23 PUNASA MP1725004_310124APB_FTO_449323 Union Bank of India UBIN0568236 BARWAH BRANCH 1326
24 PUNASA MP1725004_310124APB_FTO_449323 Union Bank of India UBIN0568244 BAGOD 884
25 PUNASA MP1725004_310124APB_FTO_449323 Union Bank of India UBIN0577618 Khandwa 25636
26 PUNASA MP1725004_310124APB_FTO_449323 Union Bank of India UBIN0914070 Kodariya 1326
27 PUNASA MP1725004_310124APB_FTO_449323 IDFC Bank IDFB0041322 SANAWAD 1326
28 PUNASA MP1725004_310124APB_FTO_449323 Fino Payments Bank Ltd FINO0001446 MP RO 1326
29 PUNASA MP1725004_310124APB_FTO_449323 India Post Payments Bank IPOS0000001 Khandwa 3315
30 PUNASA MP1725004_310124APB_FTO_449323 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 21437
31 PUNASA MP1725004_310124APB_FTO_449323 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 33150
32 PUNASA MP1725004_310124APB_FTO_449323 Madhya Pradesh Gramin Bank BKID0NAMRGB MOONDI 13260
33 PUNASA MP1725004_310124APB_FTO_449323 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 3315
34 PUNASA MP1725004_310124APB_FTO_449323 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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