Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:53:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_291123APB_FTO_367680
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PUNASA MP-25-004-073-001/601
(SULGAON) 		1725004000NRG24281120230381886 29/11/2023 Havsi Lal Tomar 1725004WL028717 Havsi Lal Tomar 00032 UTIB0003908 1326 1326 Processed 01/01/2024 322013750 HavsiLalTomar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 PUNASA MP-25-004-023-001/104
(DOHAD) 		1725004000NRG24281120230382140 29/11/2023 amarsingh 1725004WL028740 amarsingh 00045 BARB0DBBBIR 1326 1326 Processed 01/01/2024 322013750 amarsingh BANK OF BARODA(606985)
3 PUNASA MP-25-004-023-001/104
(DOHAD) 		1725004000NRG24281120230382141 29/11/2023 papita 1725004WL028740 papita 00045 BARB0DBBBIR 1326 1326 Processed 01/01/2024 322013750 papita BANK OF BARODA(606985)
4 PUNASA MP-25-004-023-001/144
(DOHAD) 		1725004000NRG24281120230382149 29/11/2023 RAMPHULBAI 1725004WL028740 RAMPHULBAI 00045 BARB0DBBBIR 1326 1326 Processed 01/01/2024 322013750 RAMPHULBAI BANK OF BARODA(606985)
5 PUNASA MP-25-004-023-001/155
(DOHAD) 		1725004000NRG24281120230382150 29/11/2023 Ramabai 1725004WL028740 Ramabai 00045 BARB0DBBBIR 442 442 Processed 01/01/2024 322013750 Ramabai BANK OF BARODA(606985)
6 PUNASA MP-25-004-023-001/191
(DOHAD) 		1725004000NRG24281120230382151 29/11/2023 laxmi 1725004WL028740 laxmi 00045 BARB0DBBBIR 1326 1326 Processed 01/01/2024 322013750 laxmi UNION BANK OF INDIA(508500)
7 PUNASA MP-25-004-023-001/32
(DOHAD) 		1725004000NRG24281120230382154 29/11/2023 pushpa 1725004WL028740 pushpa 00045 BARB0DBBBIR 442 442 Processed 01/01/2024 322013750 pushpa BANK OF BARODA(606985)
8 PUNASA MP-25-004-023-001/44
(DOHAD) 		1725004000NRG24281120230382159 29/11/2023 sukhawati 1725004WL028740 sukhawati 00045 BARB0DBBBIR 1326 1326 Processed 01/01/2024 322013750 sukhawati BANK OF BARODA(606985)
9 PUNASA MP-25-004-023-001/58
(DOHAD) 		1725004000NRG24281120230382165 29/11/2023 Bhagvatibai 1725004WL028740 Bhagvatibai 00045 BARB0DBBBIR 1326 1326 Processed 01/01/2024 322013750 Bhagvatibai BANK OF BARODA(606985)
10 PUNASA MP-25-004-023-001/58
(DOHAD) 		1725004000NRG24281120230382164 29/11/2023 Kailash 1725004WL028740 Kailash 00045 BARB0DBBBIR 1326 1326 Processed 01/01/2024 322013750 Kailash BANK OF INDIA(508505)
11 PUNASA MP-25-004-023-001/67
(DOHAD) 		1725004000NRG24281120230382166 29/11/2023 MAnsharam 1725004WL028740 MAnsharam 00045 BARB0DBBBIR 442 442 Processed 01/01/2024 322013750 MAnsharam BANK OF BARODA(606985)
12 PUNASA MP-25-004-023-001/9
(DOHAD) 		1725004000NRG24281120230382169 29/11/2023 komal 1725004WL028740 komal 00045 BARB0DBBBIR 1326 1326 Processed 01/01/2024 322013750 komal BANK OF BARODA(606985)
13 PUNASA MP-25-004-023-001/96
(DOHAD) 		1725004000NRG24281120230382170 29/11/2023 kamalsingh 1725004WL028740 kamalsingh 00045 BARB0DBBBIR 1326 1326 Processed 01/01/2024 322013750 kamalsingh BANK OF BARODA(606985)
14 PUNASA MP-25-004-023-002/10
(DOHAD) 		1725004000NRG24281120230382171 29/11/2023 mangatiya 1725004WL028740 mangatiya 00045 BARB0DBBBIR 1326 1326 Processed 01/01/2024 322013750 mangatiya BANK OF BARODA(606985)
15 PUNASA MP-25-004-023-002/171
(DOHAD) 		1725004000NRG24281120230382174 29/11/2023 kelash 1725004WL028740 kelash 00045 BARB0DBBBIR 1326 1326 Processed 01/01/2024 322013750 kelash JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
16 PUNASA MP-25-004-023-003/11-A
(DOHAD) 		1725004000NRG24281120230382184 29/11/2023 tukaram 1725004WL028740 tukaram 00045 BARB0DBBBIR 1326 1326 Processed 01/01/2024 322013750 tukaram BANK OF BARODA(606985)
17 PUNASA MP-25-004-023-003/11-A
(DOHAD) 		1725004000NRG24281120230382185 29/11/2023 TUKARAM JI 1725004WL028740 TUKARAM JI 00045 BARB0DBBBIR 1326 1326 Processed 01/01/2024 322013750 TUKARAMJI BANK OF BARODA(606985)
18 PUNASA MP-25-004-023-003/11-B
(DOHAD) 		1725004000NRG24281120230382187 29/11/2023 kalpna 1725004WL028740 kalpna 00045 BARB0DBBBIR 1326 1326 Processed 01/01/2024 322013750 kalpna BANK OF BARODA(606985)
19 PUNASA MP-25-004-023-003/11-B
(DOHAD) 		1725004000NRG24281120230382186 29/11/2023 TEJRAM JI 1725004WL028740 TEJRAM JI 00045 BARB0DBBBIR 1326 1326 Processed 01/01/2024 322013750 TEJRAMJI BANK OF BARODA(606985)
20 PUNASA MP-25-004-023-003/18
(DOHAD) 		1725004000NRG24281120230382189 29/11/2023 kshipra 1725004WL028740 kshipra 00045 BARB0DBBBIR 1326 1326 Processed 01/01/2024 322013750 kshipra BANK OF BARODA(606985)
21 PUNASA MP-25-004-023-003/18
(DOHAD) 		1725004000NRG24281120230382188 29/11/2023 sumer 1725004WL028740 sumer 00045 BARB0DBBBIR 1326 1326 Processed 01/01/2024 322013750 sumer BANK OF BARODA(606985)
22 PUNASA MP-25-004-023-003/203
(DOHAD) 		1725004000NRG24281120230382191 29/11/2023 seema 1725004WL028740 seema 00045 BARB0DBBBIR 442 442 Processed 01/01/2024 322013750 seema BANK OF BARODA(606985)
23 PUNASA MP-25-004-023-003/203
(DOHAD) 		1725004000NRG24281120230382190 29/11/2023 totaram 1725004WL028740 totaram 00045 BARB0DBBBIR 1326 1326 Processed 01/01/2024 322013750 totaram FINO PAYMENTS BANK LTD(608001)
24 PUNASA MP-25-004-023-003/244-A
(DOHAD) 		1725004000NRG24281120230382192 29/11/2023 Kapuri 1725004WL028740 Kapuri 00045 BARB0DBBBIR 442 442 Processed 01/01/2024 322013750 Kapuri BANK OF BARODA(606985)
25 PUNASA MP-25-004-023-003/38
(DOHAD) 		1725004000NRG24281120230382193 29/11/2023 tulsiram 1725004WL028740 tulsiram 00045 BARB0DBBBIR 442 442 Processed 01/01/2024 322013750 tulsiram BANK OF BARODA(606985)
26 PUNASA MP-25-004-031-001/121
(GULGAON RAIYAT) 		1725004000NRG24281120230382002 29/11/2023 ramesh 1725004WL028729 ramesh 00045 BARB0DBBBIR 1547 1547 Processed 01/01/2024 322013750 ramesh BANK OF BARODA(606985)
27 PUNASA MP-25-004-031-001/121
(GULGAON RAIYAT) 		1725004000NRG24281120230382003 29/11/2023 savitribai 1725004WL028729 savitribai 00045 BARB0DBBBIR 1547 1547 Processed 01/01/2024 322013750 savitribai BANK OF BARODA(606985)
28 PUNASA MP-25-004-031-001/163
(GULGAON RAIYAT) 		1725004000NRG24281120230382004 29/11/2023 pyarsing 1725004WL028729 pyarsing 00045 BARB0DBBBIR 1547 1547 Processed 01/01/2024 322013750 pyarsing BANK OF BARODA(606985)
29 PUNASA MP-25-004-031-001/163
(GULGAON RAIYAT) 		1725004000NRG24281120230382005 29/11/2023 sushilabai 1725004WL028729 sushilabai 00045 BARB0DBBBIR 1547 1547 Processed 01/01/2024 322013750 sushilabai BANK OF BARODA(606985)
30 PUNASA MP-25-004-031-001/169
(GULGAON RAIYAT) 		1725004000NRG24281120230382006 29/11/2023 omprakash 1725004WL028729 omprakash 00045 BARB0DBBBIR 1547 1547 Processed 01/01/2024 322013750 omprakash JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
31 PUNASA MP-25-004-031-001/173-A
(GULGAON RAIYAT) 		1725004000NRG24281120230382007 29/11/2023 Narendra sing 1725004WL028729 Narendra sing 00045 BARB0DBBBIR 1547 1547 Processed 01/01/2024 322013750 Narendrasing BANK OF BARODA(606985)
32 PUNASA MP-25-004-031-001/178
(GULGAON RAIYAT) 		1725004000NRG24281120230382009 29/11/2023 sanju bai 1725004WL028729 sanju bai 00045 BARB0DBBBIR 1547 1547 Processed 01/01/2024 322013750 sanjubai BANK OF BARODA(606985)
33 PUNASA MP-25-004-031-001/179-A
(GULGAON RAIYAT) 		1725004000NRG24281120230382280 29/11/2023 kewal 1725004WL028750 kewal 00045 BARB0DBBBIR 1547 1547 Processed 01/01/2024 322013750 kewal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
34 PUNASA MP-25-004-031-001/218
(GULGAON RAIYAT) 		1725004000NRG24281120230382010 29/11/2023 bhagwat 1725004WL028730 bhagwat 00045 BARB0DBBBIR 1547 1547 Processed 01/01/2024 322013750 bhagwat BANK OF BARODA(606985)
35 PUNASA MP-25-004-031-001/226-B
(GULGAON RAIYAT) 		1725004000NRG24281120230381996 29/11/2023 sangita bai 1725004WL028726 sangita bai 00045 BARB0DBBBIR 1547 1547 Processed 01/01/2024 322013750 sangitabai BANK OF BARODA(606985)
36 PUNASA MP-25-004-031-001/257
(GULGAON RAIYAT) 		1725004000NRG24281120230381993 29/11/2023 mangilal 1725004WL028725 mangilal 00045 BARB0DBBBIR 1547 1547 Processed 01/01/2024 322013750 mangilal BANK OF BARODA(606985)
37 PUNASA MP-25-004-031-001/257-A
(GULGAON RAIYAT) 		1725004000NRG24281120230381994 29/11/2023 jyoti 1725004WL028725 jyoti 00045 BARB0DBBBIR 1547 1547 Processed 01/01/2024 322013750 jyoti BANK OF BARODA(606985)
38 PUNASA MP-25-004-031-001/257-B
(GULGAON RAIYAT) 		1725004000NRG24281120230381985 29/11/2023 RAMABAI RAMPAL 1725004WL028722 RAMABAI RAMPAL 00045 BARB0DBBBIR 1547 1547 Processed 01/01/2024 322013750 RAMABAIRAMPAL BANK OF BARODA(606985)
39 PUNASA MP-25-004-031-001/257-B
(GULGAON RAIYAT) 		1725004000NRG24281120230381984 29/11/2023 rampal singh ji 1725004WL028722 rampal singh ji 00045 BARB0DBBBIR 1547 1547 Processed 01/01/2024 322013750 rampalsinghji CANARA BANK(508532)
40 PUNASA MP-25-004-031-001/257-C
(GULGAON RAIYAT) 		1725004000NRG24281120230381986 29/11/2023 Dharmendra 1725004WL028722 Dharmendra 00045 BARB0DBBBIR 1547 1547 Processed 01/01/2024 322013750 Dharmendra BANK OF BARODA(606985)
41 PUNASA MP-25-004-031-001/257-C
(GULGAON RAIYAT) 		1725004000NRG24281120230381987 29/11/2023 VANDANA DHARMENDRA 1725004WL028722 VANDANA DHARMENDRA 00045 BARB0DBBBIR 1547 1547 Processed 01/01/2024 322013750 VANDANADHARMENDRA BANK OF BARODA(606985)
42 PUNASA MP-25-004-031-001/27
(GULGAON RAIYAT) 		1725004000NRG24281120230382097 29/11/2023 Ashok Singh 1725004WL028733 Ashok Singh 00045 BARB0DBBBIR 1547 1547 Processed 01/01/2024 322013750 AshokSingh BANK OF BARODA(606985)
43 PUNASA MP-25-004-031-001/27
(GULGAON RAIYAT) 		1725004000NRG24281120230382098 29/11/2023 sushmabai 1725004WL028733 sushmabai 00045 BARB0DBBBIR 1547 1547 Processed 01/01/2024 322013750 sushmabai BANK OF BARODA(606985)
44 PUNASA MP-25-004-031-001/281-A
(GULGAON RAIYAT) 		1725004000NRG24281120230381988 29/11/2023 Jitendra Singh 1725004WL028723 Jitendra Singh 00045 BARB0DBBBIR 1547 1547 Processed 01/01/2024 322013750 JitendraSingh BANK OF BARODA(606985)
45 PUNASA MP-25-004-031-001/293-B
(GULGAON RAIYAT) 		1725004000NRG24281120230382099 29/11/2023 prem singh 1725004WL028734 prem singh 00045 BARB0DBBBIR 1547 1547 Processed 01/01/2024 322013750 premsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
46 PUNASA MP-25-004-031-001/293-B
(GULGAON RAIYAT) 		1725004000NRG24281120230382100 29/11/2023 prem singh 1725004WL028734 prem singh 00045 BARB0DBBBIR 1547 1547 Processed 01/01/2024 322013750 premsingh BANK OF BARODA(606985)
47 PUNASA MP-25-004-031-001/5
(GULGAON RAIYAT) 		1725004000NRG24281120230381989 29/11/2023 gulabsingh 1725004WL028723 gulabsingh 00045 BARB0DBBBIR 1547 1547 Processed 01/01/2024 322013750 gulabsingh INDIA POST PAYMENTS BANK LIMITED(508528)
48 PUNASA MP-25-004-031-001/64
(GULGAON RAIYAT) 		1725004000NRG24281120230381990 29/11/2023 suman bai 1725004WL028723 suman bai 00045 BARB0DBBBIR 1547 1547 Processed 01/01/2024 322013750 sumanbai NARMADA JHABUA GRAMIN BANK(508515)
49 PUNASA MP-25-004-031-001/79
(GULGAON RAIYAT) 		1725004000NRG24281120230382012 29/11/2023 durgabai 1725004WL028731 durgabai 00045 BARB0DBBBIR 1547 1547 Processed 01/01/2024 322013750 durgabai BANK OF BARODA(606985)
50 PUNASA MP-25-004-031-001/79
(GULGAON RAIYAT) 		1725004000NRG24281120230382011 29/11/2023 moti singh 1725004WL028731 moti singh 00045 BARB0DBBBIR 1547 1547 Processed 01/01/2024 322013750 motisingh BANK OF BARODA(606985)
SubTotal 65195 65195
51 PUNASA MP-25-004-016-001/609-C
(CHIKDHALIYA) 		1725004000NRG24291120230383145 29/11/2023 Kavita 1725004WL028804 Kavita 00045 BARB0DUDGAO 1326 1326 Processed 01/01/2024 322013750 Kavita BANK OF BARODA(606985)
SubTotal 1326 1326
52 PUNASA MP-25-004-044-002/293
(KHAIGAON) 		1725004000NRG24281120230382060 29/11/2023 shanti bai 1725004WL028732 shanti bai 00045 BARB0KHANDW 1326 1326 Processed 01/01/2024 322013750 shantibai BANK OF BARODA(606985)
53 PUNASA MP-25-004-044-002/57-A
(KHAIGAON) 		1725004000NRG24281120230382080 29/11/2023 rehana 1725004WL028732 rehana 00045 BARB0KHANDW 1326 1326 Processed 01/01/2024 322013750 rehana BANK OF BARODA(606985)
SubTotal 2652 2652
54 PUNASA MP-25-004-023-001/108
(DOHAD) 		1725004000NRG24281120230382142 29/11/2023 madanlal 1725004WL028740 madanlal 00048 BKID0009503 1326 1326 Processed 01/01/2024 322013750 madanlal BANK OF INDIA(508505)
55 PUNASA MP-25-004-023-001/109
(DOHAD) 		1725004000NRG24281120230382143 29/11/2023 narmadaprasad 1725004WL028740 narmadaprasad 00048 BKID0009503 442 442 Processed 01/01/2024 322013750 narmadaprasad BANK OF INDIA(508505)
56 PUNASA MP-25-004-023-001/11
(DOHAD) 		1725004000NRG24281120230382144 29/11/2023 shobhagsingh 1725004WL028740 shobhagsingh 00048 BKID0009503 442 442 Processed 01/01/2024 322013750 shobhagsingh NARMADA JHABUA GRAMIN BANK(508515)
57 PUNASA MP-25-004-023-001/112
(DOHAD) 		1725004000NRG24281120230382145 29/11/2023 LEELA BAI 1725004WL028740 LEELA BAI 00048 BKID0009503 1326 1326 Processed 01/01/2024 322013750 LEELABAI BANK OF INDIA(508505)
58 PUNASA MP-25-004-023-001/12
(DOHAD) 		1725004000NRG24281120230382147 29/11/2023 nirmal 1725004WL028740 nirmal 00048 BKID0009503 1326 1326 Processed 01/01/2024 322013750 nirmal BANK OF INDIA(508505)
59 PUNASA MP-25-004-023-001/197
(DOHAD) 		1725004000NRG24281120230382152 29/11/2023 sunil 1725004WL028740 sunil 00048 BKID0009503 1326 1326 Processed 01/01/2024 322013750 sunil BANK OF INDIA(508505)
60 PUNASA MP-25-004-023-001/34
(DOHAD) 		1725004000NRG24281120230382155 29/11/2023 pramila 1725004WL028740 pramila 00048 BKID0009503 1326 1326 Processed 01/01/2024 322013750 pramila BANK OF INDIA(508505)
61 PUNASA MP-25-004-023-001/34
(DOHAD) 		1725004000NRG24281120230382156 29/11/2023 pramila 1725004WL028740 pramila 00048 BKID0009503 1326 1326 Processed 01/01/2024 322013750 pramila BANK OF INDIA(508505)
62 PUNASA MP-25-004-023-001/44
(DOHAD) 		1725004000NRG24281120230382158 29/11/2023 dinesh 1725004WL028740 dinesh 00048 BKID0009503 1326 1326 Processed 01/01/2024 322013750 dinesh BANK OF INDIA(508505)
63 PUNASA MP-25-004-023-001/502
(DOHAD) 		1725004000NRG24281120230382161 29/11/2023 MAMATABAI 1725004WL028740 MAMATABAI 00048 BKID0009503 1326 1326 Processed 01/01/2024 322013750 MAMATABAI BANK OF INDIA(508505)
64 PUNASA MP-25-004-023-001/503
(DOHAD) 		1725004000NRG24281120230382162 29/11/2023 SHYAM 1725004WL028740 SHYAM 00048 BKID0009503 1326 1326 Processed 01/01/2024 322013750 SHYAM BANK OF INDIA(508505)
65 PUNASA MP-25-004-023-001/67
(DOHAD) 		1725004000NRG24281120230382167 29/11/2023 Santosh bai 1725004WL028740 Santosh bai 00048 BKID0009503 442 442 Processed 01/01/2024 322013750 Santoshbai BANK OF INDIA(508505)
66 PUNASA MP-25-004-023-002/173
(DOHAD) 		1725004000NRG24281120230382176 29/11/2023 shantosh 1725004WL028740 shantosh 00048 BKID0009503 1326 1326 Processed 01/01/2024 322013750 shantosh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
67 PUNASA MP-25-004-023-002/178
(DOHAD) 		1725004000NRG24281120230382177 29/11/2023 shantilal 1725004WL028740 shantilal 00048 BKID0009503 1326 1326 Processed 01/01/2024 322013750 shantilal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
68 PUNASA MP-25-004-023-002/2
(DOHAD) 		1725004000NRG24281120230382178 29/11/2023 prem bai 1725004WL028740 prem bai 00048 BKID0009503 1326 1326 Processed 01/01/2024 322013750 prembai BANK OF BARODA(606985)
69 PUNASA MP-25-004-023-002/5
(DOHAD) 		1725004000NRG24281120230382182 29/11/2023 BBHARAT JI 1725004WL028740 BBHARAT JI 00048 BKID0009503 1326 1326 Processed 01/01/2024 322013750 BBHARATJI BANK OF INDIA(508505)
70 PUNASA MP-25-004-023-003/8
(DOHAD) 		1725004000NRG24281120230382194 29/11/2023 basantibai 1725004WL028740 basantibai 00048 BKID0009503 1326 1326 Processed 01/01/2024 322013750 basantibai BANK OF INDIA(508505)
71 PUNASA MP-25-004-031-001/117
(GULGAON RAIYAT) 		1725004000NRG24281120230382000 29/11/2023 Gokul 1725004WL028729 Gokul 00048 BKID0009503 1547 1547 Processed 01/01/2024 322013750 Gokul JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
72 PUNASA MP-25-004-031-001/117
(GULGAON RAIYAT) 		1725004000NRG24281120230382001 29/11/2023 saraswati bai 1725004WL028729 saraswati bai 00048 BKID0009503 1547 1547 Processed 01/01/2024 322013750 saraswatibai BANK OF INDIA(508505)
73 PUNASA MP-25-004-031-001/222-A
(GULGAON RAIYAT) 		1725004000NRG24281120230381998 29/11/2023 nitu bai 1725004WL028727 nitu bai 00048 BKID0009503 1547 1547 Processed 01/01/2024 322013750 nitubai INDIA POST PAYMENTS BANK LIMITED(508528)
74 PUNASA MP-25-004-044-001/143
(KHAIGAON) 		1725004000NRG24281120230382014 29/11/2023 lalsing 1725004WL028732 lalsing 00048 BKID0009503 1326 1326 Processed 01/01/2024 322013750 lalsing JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
75 PUNASA MP-25-004-044-001/145
(KHAIGAON) 		1725004000NRG24281120230382015 29/11/2023 kalyan 1725004WL028732 kalyan 00048 BKID0009503 1326 1326 Processed 01/01/2024 322013750 kalyan BANK OF INDIA(508505)
76 PUNASA MP-25-004-044-001/186
(KHAIGAON) 		1725004000NRG24281120230382016 29/11/2023 shivnarayan 1725004WL028732 shivnarayan 00048 BKID0009503 1326 1326 Processed 01/01/2024 322013750 shivnarayan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
77 PUNASA MP-25-004-044-001/187
(KHAIGAON) 		1725004000NRG24281120230382017 29/11/2023 laxminarayan 1725004WL028732 laxminarayan 00048 BKID0009503 1326 1326 Processed 01/01/2024 322013750 laxminarayan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
78 PUNASA MP-25-004-044-001/215
(KHAIGAON) 		1725004000NRG24281120230382018 29/11/2023 kamalsingh 1725004WL028732 kamalsingh 00048 BKID0009503 1326 1326 Processed 01/01/2024 322013750 kamalsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
79 PUNASA MP-25-004-044-001/35
(KHAIGAON) 		1725004000NRG24281120230382019 29/11/2023 vijay 1725004WL028732 vijay 00048 BKID0009503 1326 1326 Processed 01/01/2024 322013750 vijay BANK OF INDIA(508505)
80 PUNASA MP-25-004-044-001/36
(KHAIGAON) 		1725004000NRG24281120230382020 29/11/2023 shantilal 1725004WL028732 shantilal 00048 BKID0009503 1326 1326 Processed 01/01/2024 322013750 shantilal BANK OF INDIA(508505)
81 PUNASA MP-25-004-044-001/97
(KHAIGAON) 		1725004000NRG24281120230382022 29/11/2023 anju 1725004WL028732 anju 00048 BKID0009503 1326 1326 Processed 01/01/2024 322013750 anju BANK OF INDIA(508505)
82 PUNASA MP-25-004-044-002/1
(KHAIGAON) 		1725004000NRG24281120230382023 29/11/2023 ashabai 1725004WL028732 ashabai 00048 BKID0009503 1326 1326 Processed 01/01/2024 322013750 ashabai BANK OF INDIA(508505)
83 PUNASA MP-25-004-044-002/100
(KHAIGAON) 		1725004000NRG24281120230382024 29/11/2023 ramlal JI 1725004WL028732 ramlal JI 00048 BKID0009503 1326 1326 Processed 01/01/2024 322013750 ramlalJI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
84 PUNASA MP-25-004-044-002/102
(KHAIGAON) 		1725004000NRG24281120230382026 29/11/2023 rajendra 1725004WL028732 rajendra 00048 BKID0009503 1326 1326 Processed 01/01/2024 322013750 rajendra UNION BANK OF INDIA(508500)
85 PUNASA MP-25-004-044-002/103
(KHAIGAON) 		1725004000NRG24281120230382027 29/11/2023 mojilal 1725004WL028732 mojilal 00048 BKID0009503 1326 1326 Processed 01/01/2024 322013750 mojilal BANK OF INDIA(508505)
86 PUNASA MP-25-004-044-002/111-A
(KHAIGAON) 		1725004000NRG24281120230382028 29/11/2023 anita 1725004WL028732 anita 00048 BKID0009503 1326 1326 Processed 01/01/2024 322013750 anita BANK OF INDIA(508505)
87 PUNASA MP-25-004-044-002/117
(KHAIGAON) 		1725004000NRG24281120230382029 29/11/2023 narayan 1725004WL028732 narayan 00048 BKID0009503 1326 1326 Processed 01/01/2024 322013750 narayan BANK OF INDIA(508505)
88 PUNASA MP-25-004-044-002/134
(KHAIGAON) 		1725004000NRG24281120230382032 29/11/2023 kailash 1725004WL028732 kailash 00048 BKID0009503 1326 1326 Processed 01/01/2024 322013750 kailash BANK OF INDIA(508505)
89 PUNASA MP-25-004-044-002/135
(KHAIGAON) 		1725004000NRG24281120230382033 29/11/2023 surendra 1725004WL028732 surendra 00048 BKID0009503 1326 1326 Processed 01/01/2024 322013750 surendra JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
90 PUNASA MP-25-004-044-002/146
(KHAIGAON) 		1725004000NRG24281120230382034 29/11/2023 dinesh 1725004WL028732 dinesh 00048 BKID0009503 1326 1326 Processed 01/01/2024 322013750 dinesh BANK OF INDIA(508505)
91 PUNASA MP-25-004-044-002/158
(KHAIGAON) 		1725004000NRG24281120230382035 29/11/2023 anita 1725004WL028732 anita 00048 BKID0009503 1326 1326 Processed 01/01/2024 322013750 anita BANK OF INDIA(508505)
92 PUNASA MP-25-004-044-002/160
(KHAIGAON) 		1725004000NRG24281120230382036 29/11/2023 shivram 1725004WL028732 shivram 00048 BKID0009503 1326 1326 Processed 01/01/2024 322013750 shivram BANK OF INDIA(508505)
93 PUNASA MP-25-004-044-002/166
(KHAIGAON) 		1725004000NRG24281120230382038 29/11/2023 ramprasad 1725004WL028732 ramprasad 00048 BKID0009503 1326 1326 Processed 01/01/2024 322013750 ramprasad JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
94 PUNASA MP-25-004-044-002/17
(KHAIGAON) 		1725004000NRG24281120230382041 29/11/2023 manoj 1725004WL028732 manoj 00048 BKID0009503 1326 1326 Processed 01/01/2024 322013750 manoj BANK OF INDIA(508505)
95 PUNASA MP-25-004-044-002/173
(KHAIGAON) 		1725004000NRG24281120230382042 29/11/2023 mohan 1725004WL028732 mohan 00048 BKID0009503 1326 1326 Processed 01/01/2024 322013750 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
96 PUNASA MP-25-004-044-002/206
(KHAIGAON) 		1725004000NRG24281120230382044 29/11/2023 laxmibai 1725004WL028732 laxmibai 00048 BKID0009503 1326 1326 Processed 01/01/2024 322013750 laxmibai BANK OF INDIA(508505)
97 PUNASA MP-25-004-044-002/228
(KHAIGAON) 		1725004000NRG24281120230382045 29/11/2023 sanjay 1725004WL028732 sanjay 00048 BKID0009503 1326 1326 Processed 01/01/2024 322013750 sanjay BANK OF INDIA(508505)
98 PUNASA MP-25-004-044-002/237
(KHAIGAON) 		1725004000NRG24281120230382046 29/11/2023 omkar 1725004WL028732 omkar 00048 BKID0009503 1326 1326 Processed 01/01/2024 322013750 omkar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
99 PUNASA MP-25-004-044-002/243
(KHAIGAON) 		1725004000NRG24281120230382047 29/11/2023 onkar 1725004WL028732 onkar 00048 BKID0009503 1326 1326 Processed 01/01/2024 322013750 onkar BANK OF INDIA(508505)
100 PUNASA MP-25-004-044-002/250
(KHAIGAON) 		1725004000NRG24281120230382048 29/11/2023 umedsingh 1725004WL028732 umedsingh 00048 BKID0009503 1326 1326 Processed 01/01/2024 322013750 umedsingh BANK OF INDIA(508505)
101 PUNASA MP-25-004-044-002/253
(KHAIGAON) 		1725004000NRG24281120230382049 29/11/2023 karansingh 1725004WL028732 karansingh 00048 BKID0009503 1326 1326 Processed 01/01/2024 322013750 karansingh BANK OF INDIA(508505)
102 PUNASA MP-25-004-044-002/26
(KHAIGAON) 		1725004000NRG24281120230382050 29/11/2023 santosh 1725004WL028732 santosh 00048 BKID0009503 1326 1326 Processed 01/01/2024 322013750 santosh BANK OF INDIA(508505)
103 PUNASA MP-25-004-044-002/264
(KHAIGAON) 		1725004000NRG24281120230382052 29/11/2023 bhimsingh 1725004WL028732 bhimsingh 00048 BKID0009503 1326 1326 Processed 01/01/2024 322013750 bhimsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
104 PUNASA MP-25-004-044-002/266
(KHAIGAON) 		1725004000NRG24281120230382053 29/11/2023 sanjay 1725004WL028732 sanjay 00048 BKID0009503 1326 1326 Processed 01/01/2024 322013750 sanjay BANK OF INDIA(508505)
105 PUNASA MP-25-004-044-002/267
(KHAIGAON) 		1725004000NRG24281120230382054 29/11/2023 banarsilal 1725004WL028732 banarsilal 00048 BKID0009503 1326 1326 Processed 01/01/2024 322013750 banarsilal BANK OF INDIA(508505)
106 PUNASA MP-25-004-044-002/270-A
(KHAIGAON) 		1725004000NRG24281120230382055 29/11/2023 madhuri 1725004WL028732 madhuri 00048 BKID0009503 1326 1326 Processed 01/01/2024 322013750 madhuri BANK OF INDIA(508505)
107 PUNASA MP-25-004-044-002/274
(KHAIGAON) 		1725004000NRG24281120230382056 29/11/2023 sachin 1725004WL028732 sachin 00048 BKID0009503 1326 1326 Processed 01/01/2024 322013750 sachin BANK OF INDIA(508505)
108 PUNASA MP-25-004-044-002/275
(KHAIGAON) 		1725004000NRG24281120230382057 29/11/2023 basant 1725004WL028732 basant 00048 BKID0009503 1326 1326 Processed 01/01/2024 322013750 basant BANK OF INDIA(508505)
109 PUNASA MP-25-004-044-002/276
(KHAIGAON) 		1725004000NRG24281120230382058 29/11/2023 vijaypal 1725004WL028732 vijaypal 00048 BKID0009503 1326 1326 Processed 01/01/2024 322013750 vijaypal BANK OF INDIA(508505)
110 PUNASA MP-25-004-044-002/278
(KHAIGAON) 		1725004000NRG24281120230382059 29/11/2023 rameswar 1725004WL028732 rameswar 00048 BKID0009503 1326 1326 Processed 01/01/2024 322013750 rameswar BANK OF INDIA(508505)
111 PUNASA MP-25-004-044-002/298-A
(KHAIGAON) 		1725004000NRG24281120230382061 29/11/2023 sushil 1725004WL028732 sushil 00048 BKID0009503 1326 1326 Processed 01/01/2024 322013750 sushil BANK OF INDIA(508505)
112 PUNASA MP-25-004-044-002/30
(KHAIGAON) 		1725004000NRG24281120230382062 29/11/2023 nilesh 1725004WL028732 nilesh 00048 BKID0009503 1326 1326 Processed 01/01/2024 322013750 nilesh BANK OF INDIA(508505)
113 PUNASA MP-25-004-044-002/305-A
(KHAIGAON) 		1725004000NRG24281120230382065 29/11/2023 kesar bai 1725004WL028732 kesar bai 00048 BKID0009503 1326 1326 Processed 01/01/2024 322013750 kesarbai BANK OF INDIA(508505)
114 PUNASA MP-25-004-044-002/32
(KHAIGAON) 		1725004000NRG24281120230382067 29/11/2023 hiralal 1725004WL028732 hiralal 00048 BKID0009503 1326 1326 Processed 01/01/2024 322013750 hiralal BANK OF INDIA(508505)
115 PUNASA MP-25-004-044-002/328
(KHAIGAON) 		1725004000NRG24281120230382071 29/11/2023 resam bai 1725004WL028732 resam bai 00048 BKID0009503 1326 1326 Processed 01/01/2024 322013750 resambai BANK OF INDIA(508505)
116 PUNASA MP-25-004-044-002/330
(KHAIGAON) 		1725004000NRG24281120230382072 29/11/2023 jaypal 1725004WL028732 jaypal 00048 BKID0009503 1326 1326 Processed 01/01/2024 322013750 jaypal BANK OF INDIA(508505)
117 PUNASA MP-25-004-044-002/40
(KHAIGAON) 		1725004000NRG24281120230382074 29/11/2023 mamta 1725004WL028732 mamta 00048 BKID0009503 1326 1326 Processed 01/01/2024 322013750 mamta BANK OF INDIA(508505)
118 PUNASA MP-25-004-044-002/42
(KHAIGAON) 		1725004000NRG24281120230382076 29/11/2023 prithesingh 1725004WL028732 prithesingh 00048 BKID0009503 1326 1326 Processed 01/01/2024 322013750 prithesingh BANK OF INDIA(508505)
119 PUNASA MP-25-004-044-002/43
(KHAIGAON) 		1725004000NRG24281120230382077 29/11/2023 karan 1725004WL028732 karan 00048 BKID0009503 1326 1326 Processed 01/01/2024 322013750 karan BANK OF INDIA(508505)
120 PUNASA MP-25-004-044-002/54
(KHAIGAON) 		1725004000NRG24281120230382078 29/11/2023 surendra 1725004WL028732 surendra 00048 BKID0009503 1326 1326 Processed 01/01/2024 322013750 surendra JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
121 PUNASA MP-25-004-044-002/56
(KHAIGAON) 		1725004000NRG24281120230382079 29/11/2023 mamtabai 1725004WL028732 mamtabai 00048 BKID0009503 1326 1326 Processed 01/01/2024 322013750 mamtabai BANK OF INDIA(508505)
122 PUNASA MP-25-004-044-002/64-A
(KHAIGAON) 		1725004000NRG24281120230382081 29/11/2023 kamila 1725004WL028732 kamila 00048 BKID0009503 1326 1326 Processed 01/01/2024 322013750 kamila BANK OF INDIA(508505)
123 PUNASA MP-25-004-044-002/69
(KHAIGAON) 		1725004000NRG24281120230382082 29/11/2023 anokhilal 1725004WL028732 anokhilal 00048 BKID0009503 1326 1326 Processed 01/01/2024 322013750 anokhilal BANK OF INDIA(508505)
124 PUNASA MP-25-004-044-002/70
(KHAIGAON) 		1725004000NRG24281120230382083 29/11/2023 anita 1725004WL028732 anita 00048 BKID0009503 1326 1326 Processed 01/01/2024 322013750 anita BANK OF INDIA(508505)
125 PUNASA MP-25-004-044-002/70-A
(KHAIGAON) 		1725004000NRG24281120230382084 29/11/2023 jitendra 1725004WL028732 jitendra 00048 BKID0009503 1326 1326 Processed 01/01/2024 322013750 jitendra BANK OF INDIA(508505)
126 PUNASA MP-25-004-044-002/71
(KHAIGAON) 		1725004000NRG24281120230382085 29/11/2023 pancham 1725004WL028732 pancham 00048 BKID0009503 1326 1326 Processed 01/01/2024 322013750 pancham BANK OF INDIA(508505)
127 PUNASA MP-25-004-044-002/74
(KHAIGAON) 		1725004000NRG24281120230382088 29/11/2023 champalal 1725004WL028732 champalal 00048 BKID0009503 1326 1326 Processed 01/01/2024 322013750 champalal BANK OF INDIA(508505)
128 PUNASA MP-25-004-044-002/77
(KHAIGAON) 		1725004000NRG24281120230382089 29/11/2023 dasharath 1725004WL028732 dasharath 00048 BKID0009503 1326 1326 Processed 01/01/2024 322013750 dasharath BANK OF INDIA(508505)
129 PUNASA MP-25-004-044-002/77-A
(KHAIGAON) 		1725004000NRG24281120230382090 29/11/2023 sangeeta 1725004WL028732 sangeeta 00048 BKID0009503 1326 1326 Processed 01/01/2024 322013750 sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
130 PUNASA MP-25-004-044-002/77-B
(KHAIGAON) 		1725004000NRG24281120230382091 29/11/2023 jivan 1725004WL028732 jivan 00048 BKID0009503 1326 1326 Processed 01/01/2024 322013750 jivan BANK OF INDIA(508505)
131 PUNASA MP-25-004-044-002/83
(KHAIGAON) 		1725004000NRG24281120230382092 29/11/2023 asharam 1725004WL028732 asharam 00048 BKID0009503 1326 1326 Processed 01/01/2024 322013750 asharam BANK OF INDIA(508505)
132 PUNASA MP-25-004-044-002/84
(KHAIGAON) 		1725004000NRG24281120230382093 29/11/2023 ajay 1725004WL028732 ajay 00048 BKID0009503 1326 1326 Processed 01/01/2024 322013750 ajay BANK OF INDIA(508505)
133 PUNASA MP-25-004-044-003/107
(KHAIGAON) 		1725004000NRG24281120230382094 29/11/2023 bhuraji 1725004WL028732 bhuraji 00048 BKID0009503 1326 1326 Processed 01/01/2024 322013750 bhuraji BANK OF INDIA(508505)
134 PUNASA MP-25-004-044-003/30-A
(KHAIGAON) 		1725004000NRG24281120230382096 29/11/2023 shankar 1725004WL028732 shankar 00048 BKID0009503 1326 1326 Processed 01/01/2024 322013750 shankar BANK OF INDIA(508505)
135 PUNASA MP-25-004-069-001/107-B
(ROHANI) 		1725004069NRG24281120230381771 29/11/2023 selendra 1725004069WL028708 selendra 00048 BKID0009503 1547 1547 Processed 01/01/2024 322013750 selendra BANK OF INDIA(508505)
136 PUNASA MP-25-004-069-001/225
(ROHANI) 		1725004069NRG24281120230381773 29/11/2023 gedsingh 1725004069WL028708 gedsingh 00048 BKID0009503 1547 1547 Processed 01/01/2024 322013750 gedsingh BANK OF INDIA(508505)
137 PUNASA MP-25-004-069-001/65-C
(ROHANI) 		1725004069NRG24281120230381774 29/11/2023 kiresingh 1725004069WL028708 kiresingh 00048 BKID0009503 1547 1547 Processed 01/01/2024 322013750 kiresingh BANK OF INDIA(508505)
138 PUNASA MP-25-004-069-002/108
(ROHANI) 		1725004069NRG24281120230381747 29/11/2023 kalu 1725004069WL028707 kalu 00048 BKID0009503 1547 1547 Processed 01/01/2024 322013750 kalu INDIA POST PAYMENTS BANK LIMITED(508528)
139 PUNASA MP-25-004-069-002/112-C
(ROHANI) 		1725004069NRG24281120230381749 29/11/2023 havsilal 1725004069WL028707 havsilal 00048 BKID0009503 1547 1547 Processed 01/01/2024 322013750 havsilal BANK OF INDIA(508505)
140 PUNASA MP-25-004-069-002/126
(ROHANI) 		1725004069NRG24281120230381777 29/11/2023 tulasiram 1725004069WL028708 tulasiram 00048 BKID0009503 1547 1547 Processed 01/01/2024 322013750 tulasiram BANK OF INDIA(508505)
141 PUNASA MP-25-004-069-002/128
(ROHANI) 		1725004069NRG24281120230381750 29/11/2023 kailash 1725004069WL028707 kailash 00048 BKID0009503 1547 1547 Processed 01/01/2024 322013750 kailash BANK OF INDIA(508505)
142 PUNASA MP-25-004-069-002/145
(ROHANI) 		1725004069NRG24281120230381751 29/11/2023 ashok 1725004069WL028707 ashok 00048 BKID0009503 1547 1547 Processed 01/01/2024 322013750 ashok BANK OF INDIA(508505)
143 PUNASA MP-25-004-069-002/147-A
(ROHANI) 		1725004069NRG24281120230381752 29/11/2023 hiramani 1725004069WL028707 hiramani 00048 BKID0009503 1547 1547 Processed 01/01/2024 322013750 hiramani INDIA POST PAYMENTS BANK LIMITED(508528)
144 PUNASA MP-25-004-069-002/17
(ROHANI) 		1725004069NRG24281120230381780 29/11/2023 omkar 1725004069WL028708 omkar 00048 BKID0009503 1547 1547 Processed 01/01/2024 322013750 omkar BANK OF INDIA(508505)
145 PUNASA MP-25-004-069-002/196-B
(ROHANI) 		1725004069NRG24281120230381784 29/11/2023 subham 1725004069WL028708 subham 00048 BKID0009503 1547 1547 Processed 01/01/2024 322013750 subham BANK OF INDIA(508505)
146 PUNASA MP-25-004-069-002/202-B
(ROHANI) 		1725004069NRG24281120230381785 29/11/2023 shima 1725004069WL028708 shima 00048 BKID0009503 1547 1547 Processed 01/01/2024 322013750 shima INDIA POST PAYMENTS BANK LIMITED(508528)
147 PUNASA MP-25-004-069-002/226
(ROHANI) 		1725004069NRG24281120230381756 29/11/2023 babusing 1725004069WL028707 babusing 00048 BKID0009503 1547 1547 Processed 01/01/2024 322013750 babusing BANK OF INDIA(508505)
148 PUNASA MP-25-004-069-002/237
(ROHANI) 		1725004069NRG24281120230381757 29/11/2023 ramesh 1725004069WL028707 ramesh 00048 BKID0009503 1547 1547 Processed 01/01/2024 322013750 ramesh BANK OF INDIA(508505)
149 PUNASA MP-25-004-069-002/238-B
(ROHANI) 		1725004069NRG24281120230381758 29/11/2023 ranjit 1725004069WL028707 ranjit 00048 BKID0009503 1547 1547 Processed 01/01/2024 322013750 ranjit JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
150 PUNASA MP-25-004-069-002/243
(ROHANI) 		1725004069NRG24281120230381788 29/11/2023 nanakram 1725004069WL028708 nanakram 00048 BKID0009503 1547 1547 Processed 01/01/2024 322013750 nanakram BANK OF INDIA(508505)
151 PUNASA MP-25-004-069-002/269
(ROHANI) 		1725004069NRG24281120230381761 29/11/2023 gorelal 1725004069WL028707 gorelal 00048 BKID0009503 1547 1547 Processed 01/01/2024 322013750 gorelal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
152 PUNASA MP-25-004-069-002/272
(ROHANI) 		1725004069NRG24281120230381762 29/11/2023 haresingh 1725004069WL028707 haresingh 00048 BKID0009503 1547 1547 Processed 01/01/2024 322013750 haresingh BANK OF INDIA(508505)
153 PUNASA MP-25-004-069-002/305
(ROHANI) 		1725004069NRG24281120230381789 29/11/2023 baliram 1725004069WL028708 baliram 00048 BKID0009503 1547 1547 Processed 01/01/2024 322013750 baliram BANK OF INDIA(508505)
154 PUNASA MP-25-004-069-002/31
(ROHANI) 		1725004069NRG24281120230381766 29/11/2023 bodarsingh 1725004069WL028707 bodarsingh 00048 BKID0009503 1547 1547 Processed 01/01/2024 322013750 bodarsingh BANK OF INDIA(508505)
155 PUNASA MP-25-004-069-002/46
(ROHANI) 		1725004069NRG24281120230381790 29/11/2023 sundarlal 1725004069WL028708 sundarlal 00048 BKID0009503 1547 1547 Processed 01/01/2024 322013750 sundarlal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
156 PUNASA MP-25-004-069-002/47-B
(ROHANI) 		1725004069NRG24281120230381791 29/11/2023 santosh 1725004069WL028708 santosh 00048 BKID0009503 1547 1547 Processed 01/01/2024 322013750 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
157 PUNASA MP-25-004-069-002/47-C
(ROHANI) 		1725004069NRG24281120230381792 29/11/2023 ajay 1725004069WL028708 ajay 00048 BKID0009503 1547 1547 Processed 01/01/2024 322013750 ajay BANK OF INDIA(508505)
158 PUNASA MP-25-004-069-002/5
(ROHANI) 		1725004069NRG24281120230381793 29/11/2023 raju 1725004069WL028708 raju 00048 BKID0009503 1547 1547 Processed 01/01/2024 322013750 raju STATE BANK OF INDIA(508548)
159 PUNASA MP-25-004-069-002/56
(ROHANI) 		1725004069NRG24281120230381767 29/11/2023 harnat 1725004069WL028707 harnat 00048 BKID0009503 1547 1547 Processed 01/01/2024 322013750 harnat BANK OF INDIA(508505)
160 PUNASA MP-25-004-069-002/73
(ROHANI) 		1725004069NRG24281120230381795 29/11/2023 shobharam 1725004069WL028708 shobharam 00048 BKID0009503 1547 1547 Processed 01/01/2024 322013750 shobharam BANK OF INDIA(508505)
161 PUNASA MP-25-004-069-002/85
(ROHANI) 		1725004069NRG24281120230381769 29/11/2023 kattuji 1725004069WL028707 kattuji 00048 BKID0009503 1547 1547 Processed 01/01/2024 322013750 kattuji BANK OF INDIA(508505)
162 PUNASA MP-25-004-069-002/92-A
(ROHANI) 		1725004069NRG24281120230381770 29/11/2023 chamabai 1725004069WL028707 chamabai 00048 BKID0009503 1547 1547 Processed 01/01/2024 322013750 chamabai BANK OF INDIA(508505)
SubTotal 148733 148733
163 PUNASA MP-25-004-016-001/119
(CHIKDHALIYA) 		1725004000NRG24291120230383151 29/11/2023 Mamta 1725004WL028805 Mamta 00048 BKID0009546 442 442 Processed 01/01/2024 322013750 Mamta BANK OF INDIA(508505)
164 PUNASA MP-25-004-016-001/185
(CHIKDHALIYA) 		1725004000NRG24291120230383156 29/11/2023 Sharda 1725004WL028805 Sharda 00048 BKID0009546 221 221 Processed 01/01/2024 322013750 Sharda BANK OF INDIA(508505)
165 PUNASA MP-25-004-016-001/189
(CHIKDHALIYA) 		1725004000NRG24291120230383124 29/11/2023 Ramla 1725004WL028804 Ramla 00048 BKID0009546 1326 1326 Processed 01/01/2024 322013750 Ramla BANK OF INDIA(508505)
166 PUNASA MP-25-004-016-001/196-D
(CHIKDHALIYA) 		1725004000NRG24291120230383159 29/11/2023 sangita 1725004WL028805 sangita 00048 BKID0009546 442 442 Processed 01/01/2024 322013750 sangita BANK OF INDIA(508505)
167 PUNASA MP-25-004-016-001/295
(CHIKDHALIYA) 		1725004000NRG24291120230383167 29/11/2023 Phulpayaribai 1725004WL028805 Phulpayaribai 00048 BKID0009546 221 221 Processed 01/01/2024 322013750 Phulpayaribai BANK OF INDIA(508505)
168 PUNASA MP-25-004-016-001/308
(CHIKDHALIYA) 		1725004000NRG24291120230383168 29/11/2023 Ashok karole 1725004WL028805 Ashok karole 00048 BKID0009546 221 221 Processed 01/01/2024 322013750 Ashokkarole BANK OF INDIA(508505)
169 PUNASA MP-25-004-016-001/517
(CHIKDHALIYA) 		1725004000NRG24291120230383132 29/11/2023 gangaram anarsing 1725004WL028804 gangaram anarsing 00048 BKID0009546 1326 1326 Processed 01/01/2024 322013750 gangaramanarsing STATE BANK OF INDIA(508548)
170 PUNASA MP-25-004-016-001/517
(CHIKDHALIYA) 		1725004000NRG24291120230383133 29/11/2023 radha 1725004WL028804 radha 00048 BKID0009546 1326 1326 Processed 01/01/2024 322013750 radha PUNJAB NATIONAL BANK(508568)
171 PUNASA MP-25-004-016-001/550-A
(CHIKDHALIYA) 		1725004000NRG24291120230383137 29/11/2023 LATA BAI 1725004WL028804 LATA BAI 00048 BKID0009546 1326 1326 Processed 01/01/2024 322013750 LATABAI BANK OF INDIA(508505)
172 PUNASA MP-25-004-016-001/592-C
(CHIKDHALIYA) 		1725004000NRG24291120230383140 29/11/2023 Baliram 1725004WL028804 Baliram 00048 BKID0009546 1326 1326 Processed 01/01/2024 322013750 Baliram STATE BANK OF INDIA(508548)
173 PUNASA MP-25-004-016-001/61
(CHIKDHALIYA) 		1725004000NRG24291120230383146 29/11/2023 sugana 1725004WL028804 sugana 00048 BKID0009546 1326 1326 Processed 01/01/2024 322013750 sugana INDUSIND BANK(607189)
174 PUNASA MP-25-004-016-001/624-A
(CHIKDHALIYA) 		1725004000NRG24291120230383148 29/11/2023 Sagar aanarsingh 1725004WL028804 Sagar aanarsingh 00048 BKID0009546 1326 1326 Processed 01/01/2024 322013750 Sagaraanarsingh BANK OF INDIA(508505)
SubTotal 10829 10829
175 PUNASA MP-25-004-053-001/193
(MORGHADI) 		1725004053NRG24281120230382332 29/11/2023 sangeeta 1725004053WL028764 sangeeta 00048 BKID0009901 1547 1547 Processed 01/01/2024 322013750 sangeeta BANK OF INDIA(508505)
SubTotal 1547 1547
176 PUNASA MP-25-004-053-001/217
(MORGHADI) 		1725004053NRG24281120230382327 29/11/2023 rekha bai 1725004053WL028760 rekha bai 00048 BKID0009907 1547 1547 Processed 01/01/2024 322013750 rekhabai BANK OF INDIA(508505)
SubTotal 1547 1547
177 PUNASA MP-25-004-009-001/17
(BHAGWANPURA) 		1725004009NRG24291120230383171 29/11/2023 kadavajee 1725004009WL028808 kadavajee 00048 BKID0009975 1989 1989 Processed 01/01/2024 322013750 kadavajee BANK OF INDIA(508505)
178 PUNASA MP-25-004-009-001/19-A
(BHAGWANPURA) 		1725004009NRG24291120230383172 29/11/2023 Lalita 1725004009WL028808 Lalita 00048 BKID0009975 1989 1989 Processed 01/01/2024 322013750 Lalita UNION BANK OF INDIA(508500)
179 PUNASA MP-25-004-009-001/28
(BHAGWANPURA) 		1725004009NRG24291120230383174 29/11/2023 devising 1725004009WL028808 devising 00048 BKID0009975 1989 1989 Processed 01/01/2024 322013750 devising BANK OF INDIA(508505)
180 PUNASA MP-25-004-009-001/44
(BHAGWANPURA) 		1725004009NRG24291120230383175 29/11/2023 chabli bai 1725004009WL028808 chabli bai 00048 BKID0009975 1989 1989 Processed 01/01/2024 322013750 chablibai BANK OF INDIA(508505)
181 PUNASA MP-25-004-009-001/5-B
(BHAGWANPURA) 		1725004009NRG24291120230383176 29/11/2023 AKASH RAJU 1725004009WL028808 AKASH RAJU 00048 BKID0009975 1989 1989 Processed 01/01/2024 322013750 AKASHRAJU UNION BANK OF INDIA(508500)
182 PUNASA MP-25-004-009-001/52
(BHAGWANPURA) 		1725004009NRG24291120230383177 29/11/2023 Parwat 1725004009WL028808 Parwat 00048 BKID0009975 1989 1989 Processed 01/01/2024 322013750 Parwat PUNJAB NATIONAL BANK(508568)
183 PUNASA MP-25-004-009-001/54
(BHAGWANPURA) 		1725004009NRG24291120230383178 29/11/2023 padam 1725004009WL028808 padam 00048 BKID0009975 1989 1989 Processed 01/01/2024 322013750 padam JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
184 PUNASA MP-25-004-009-001/56-A
(BHAGWANPURA) 		1725004009NRG24291120230383179 29/11/2023 DEVESINGH 1725004009WL028808 DEVESINGH 00048 BKID0009975 1989 1989 Processed 01/01/2024 322013750 DEVESINGH BANK OF INDIA(508505)
185 PUNASA MP-25-004-009-001/56-B
(BHAGWANPURA) 		1725004009NRG24291120230383181 29/11/2023 pratibha 1725004009WL028808 pratibha 00048 BKID0009975 1768 1768 Processed 01/01/2024 322013750 pratibha BANK OF INDIA(508505)
186 PUNASA MP-25-004-009-001/70
(BHAGWANPURA) 		1725004009NRG24291120230383184 29/11/2023 mahendrasingh 1725004009WL028808 mahendrasingh 00048 BKID0009975 1768 1768 Processed 01/01/2024 322013750 mahendrasingh PUNJAB NATIONAL BANK(508568)
187 PUNASA MP-25-004-009-001/71
(BHAGWANPURA) 		1725004009NRG24291120230383185 29/11/2023 Chango bai 1725004009WL028808 Chango bai 00048 BKID0009975 1768 1768 Processed 01/01/2024 322013750 Changobai NARMADA JHABUA GRAMIN BANK(508515)
188 PUNASA MP-25-004-009-001/86
(BHAGWANPURA) 		1725004009NRG24291120230383187 29/11/2023 Gyansingh 1725004009WL028808 Gyansingh 00048 BKID0009975 1768 1768 Processed 01/01/2024 322013750 Gyansingh BANK OF INDIA(508505)
189 PUNASA MP-25-004-009-002/116-A
(BHAGWANPURA) 		1725004009NRG24291120230383189 29/11/2023 saheb singh 1725004009WL028808 saheb singh 00048 BKID0009975 1768 1768 Processed 01/01/2024 322013750 sahebsingh BANK OF INDIA(508505)
190 PUNASA MP-25-004-009-002/118-A
(BHAGWANPURA) 		1725004009NRG24291120230383190 29/11/2023 baskar bai 1725004009WL028808 baskar bai 00048 BKID0009975 1768 1768 Processed 01/01/2024 322013750 baskarbai BANK OF INDIA(508505)
191 PUNASA MP-25-004-009-002/118-B
(BHAGWANPURA) 		1725004009NRG24291120230383191 29/11/2023 dinesh 1725004009WL028808 dinesh 00048 BKID0009975 1768 1768 Processed 01/01/2024 322013750 dinesh BANK OF INDIA(508505)
192 PUNASA MP-25-004-009-002/145-A
(BHAGWANPURA) 		1725004009NRG24291120230383062 29/11/2023 hiralal 1725004009WL028797 hiralal 00048 BKID0009975 1547 1547 Processed 01/01/2024 322013750 hiralal BANK OF INDIA(508505)
193 PUNASA MP-25-004-009-002/145-C
(BHAGWANPURA) 		1725004009NRG24291120230383063 29/11/2023 baliram 1725004009WL028797 baliram 00048 BKID0009975 1547 1547 Processed 01/01/2024 322013750 baliram BANK OF INDIA(508505)
194 PUNASA MP-25-004-009-002/145-C
(BHAGWANPURA) 		1725004009NRG24291120230383064 29/11/2023 Rukhamani Rathod 1725004009WL028797 Rukhamani Rathod 00048 BKID0009975 1547 1547 Processed 01/01/2024 322013750 RukhamaniRathod BANK OF INDIA(508505)
195 PUNASA MP-25-004-009-002/148
(BHAGWANPURA) 		1725004009NRG24291120230383195 29/11/2023 jarina bee 1725004009WL028808 jarina bee 00048 BKID0009975 1768 1768 Processed 01/01/2024 322013750 jarinabee BANK OF INDIA(508505)
196 PUNASA MP-25-004-009-002/148
(BHAGWANPURA) 		1725004009NRG24291120230383196 29/11/2023 mehbob 1725004009WL028808 mehbob 00048 BKID0009975 1768 1768 Processed 01/01/2024 322013750 mehbob JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
197 PUNASA MP-25-004-009-002/174
(BHAGWANPURA) 		1725004009NRG24291120230383197 29/11/2023 sajan 1725004009WL028808 sajan 00048 BKID0009975 1768 1768 Processed 01/01/2024 322013750 sajan BANK OF INDIA(508505)
198 PUNASA MP-25-004-009-002/176
(BHAGWANPURA) 		1725004009NRG24291120230383198 29/11/2023 chensing 1725004009WL028808 chensing 00048 BKID0009975 1768 1768 Processed 01/01/2024 322013750 chensing JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
199 PUNASA MP-25-004-009-002/18
(BHAGWANPURA) 		1725004009NRG24291120230383199 29/11/2023 bhageerath 1725004009WL028808 bhageerath 00048 BKID0009975 1768 1768 Processed 01/01/2024 322013750 bhageerath BANK OF INDIA(508505)
200 PUNASA MP-25-004-009-002/182
(BHAGWANPURA) 		1725004009NRG24291120230383200 29/11/2023 nargees 1725004009WL028808 nargees 00048 BKID0009975 1768 1768 Processed 01/01/2024 322013750 nargees UCO BANK(607066)
201 PUNASA MP-25-004-009-002/217
(BHAGWANPURA) 		1725004009NRG24291120230383065 29/11/2023 ramesh 1725004009WL028797 ramesh 00048 BKID0009975 1547 1547 Processed 01/01/2024 322013750 ramesh BANK OF INDIA(508505)
202 PUNASA MP-25-004-009-002/217
(BHAGWANPURA) 		1725004009NRG24291120230383066 29/11/2023 suga bai 1725004009WL028797 suga bai 00048 BKID0009975 1547 1547 Processed 01/01/2024 322013750 sugabai UCO BANK(607066)
203 PUNASA MP-25-004-009-002/217-A
(BHAGWANPURA) 		1725004009NRG24291120230383067 29/11/2023 Mukesh ramesh rathor 1725004009WL028797 Mukesh ramesh rathor 00048 BKID0009975 1547 1547 Processed 01/01/2024 322013750 Mukeshrameshrathor BANK OF INDIA(508505)
204 PUNASA MP-25-004-009-002/217-A
(BHAGWANPURA) 		1725004009NRG24291120230383068 29/11/2023 Raisabai Mukesh 1725004009WL028797 Raisabai Mukesh 00048 BKID0009975 1547 1547 Processed 01/01/2024 322013750 RaisabaiMukesh FINCARE SMALL FINANCE BANK LTD(608304)
205 PUNASA MP-25-004-009-002/24
(BHAGWANPURA) 		1725004009NRG24291120230383201 29/11/2023 radhesyam 1725004009WL028808 radhesyam 00048 BKID0009975 1989 1989 Processed 01/01/2024 322013750 radhesyam BANK OF INDIA(508505)
206 PUNASA MP-25-004-009-002/245
(BHAGWANPURA) 		1725004009NRG24291120230383203 29/11/2023 Kalu 1725004009WL028808 Kalu 00048 BKID0009975 1989 1989 Processed 01/01/2024 322013750 Kalu BANK OF INDIA(508505)
207 PUNASA MP-25-004-009-002/26-B
(BHAGWANPURA) 		1725004009NRG24291120230383204 29/11/2023 Jugander 1725004009WL028808 Jugander 00048 BKID0009975 1989 1989 Processed 01/01/2024 322013750 Jugander JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
208 PUNASA MP-25-004-009-002/28-B
(BHAGWANPURA) 		1725004009NRG24281120230381852 29/11/2023 Kuldeep Aishwkaar 1725004009WL028715 Kuldeep Aishwkaar 00048 BKID0009975 1326 1326 Processed 01/01/2024 322013750 KuldeepAishwkaar BANK OF INDIA(508505)
209 PUNASA MP-25-004-009-002/288
(BHAGWANPURA) 		1725004009NRG24291120230383205 29/11/2023 keshav 1725004009WL028808 keshav 00048 BKID0009975 1989 1989 Processed 01/01/2024 322013750 keshav AIRTEL PAYMENTS BANK LIMITED(990288)
210 PUNASA MP-25-004-009-002/301
(BHAGWANPURA) 		1725004009NRG24291120230383207 29/11/2023 Sahil 1725004009WL028808 Sahil 00048 BKID0009975 1989 1989 Processed 01/01/2024 322013750 Sahil BANK OF INDIA(508505)
211 PUNASA MP-25-004-009-002/305
(BHAGWANPURA) 		1725004009NRG24281120230381853 29/11/2023 Sushila bai 1725004009WL028715 Sushila bai 00048 BKID0009975 1326 1326 Processed 01/01/2024 322013750 Sushilabai BANK OF INDIA(508505)
212 PUNASA MP-25-004-009-002/314
(BHAGWANPURA) 		1725004009NRG24291120230383208 29/11/2023 Rajendra 1725004009WL028808 Rajendra 00048 BKID0009975 1989 1989 Processed 01/01/2024 322013750 Rajendra BANK OF INDIA(508505)
213 PUNASA MP-25-004-009-002/316
(BHAGWANPURA) 		1725004009NRG24291120230383209 29/11/2023 sunil 1725004009WL028808 sunil 00048 BKID0009975 1989 1989 Processed 01/01/2024 322013750 sunil STATE BANK OF INDIA(508548)
214 PUNASA MP-25-004-009-002/331
(BHAGWANPURA) 		1725004009NRG24291120230383071 29/11/2023 bhavsingh 1725004009WL028797 bhavsingh 00048 BKID0009975 1547 1547 Processed 01/01/2024 322013750 bhavsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
215 PUNASA MP-25-004-009-002/331
(BHAGWANPURA) 		1725004009NRG24291120230383072 29/11/2023 sangita 1725004009WL028797 sangita 00048 BKID0009975 1547 1547 Processed 01/01/2024 322013750 sangita BANK OF INDIA(508505)
216 PUNASA MP-25-004-009-002/332
(BHAGWANPURA) 		1725004009NRG24291120230383074 29/11/2023 anita 1725004009WL028797 anita 00048 BKID0009975 1547 1547 Processed 01/01/2024 322013750 anita BANK OF INDIA(508505)
217 PUNASA MP-25-004-009-002/332
(BHAGWANPURA) 		1725004009NRG24291120230383073 29/11/2023 premlal 1725004009WL028797 premlal 00048 BKID0009975 1547 1547 Processed 01/01/2024 322013750 premlal BANK OF INDIA(508505)
218 PUNASA MP-25-004-009-002/50
(BHAGWANPURA) 		1725004009NRG24291120230383212 29/11/2023 mukundesing 1725004009WL028808 mukundesing 00048 BKID0009975 1989 1989 Processed 01/01/2024 322013750 mukundesing BANK OF INDIA(508505)
219 PUNASA MP-25-004-009-002/51
(BHAGWANPURA) 		1725004009NRG24291120230383214 29/11/2023 sukhdev 1725004009WL028808 sukhdev 00048 BKID0009975 1989 1989 Processed 01/01/2024 322013750 sukhdev BANK OF INDIA(508505)
220 PUNASA MP-25-004-009-002/59
(BHAGWANPURA) 		1725004009NRG24291120230383215 29/11/2023 sevantee bai 1725004009WL028808 sevantee bai 00048 BKID0009975 1989 1989 Processed 01/01/2024 322013750 sevanteebai BANK OF INDIA(508505)
221 PUNASA MP-25-004-009-002/61-A
(BHAGWANPURA) 		1725004009NRG24291120230383216 29/11/2023 manoj 1725004009WL028808 manoj 00048 BKID0009975 1989 1989 Processed 01/01/2024 322013750 manoj STATE BANK OF INDIA(508548)
222 PUNASA MP-25-004-009-002/75
(BHAGWANPURA) 		1725004009NRG24291120230383218 29/11/2023 budhan 1725004009WL028808 budhan 00048 BKID0009975 1989 1989 Processed 01/01/2024 322013750 budhan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
223 PUNASA MP-25-004-009-002/75
(BHAGWANPURA) 		1725004009NRG24291120230383219 29/11/2023 Rukhamani 1725004009WL028808 Rukhamani 00048 BKID0009975 1989 1989 Processed 01/01/2024 322013750 Rukhamani BANK OF INDIA(508505)
224 PUNASA MP-25-004-009-002/79
(BHAGWANPURA) 		1725004009NRG24291120230383220 29/11/2023 jeevansing 1725004009WL028808 jeevansing 00048 BKID0009975 1989 1989 Processed 01/01/2024 322013750 jeevansing JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
225 PUNASA MP-25-004-009-003/13
(BHAGWANPURA) 		1725004009NRG24291120230383222 29/11/2023 DULESINGH 1725004009WL028808 DULESINGH 00048 BKID0009975 1768 1768 Processed 01/01/2024 322013750 DULESINGH BANK OF INDIA(508505)
226 PUNASA MP-25-004-009-003/147
(BHAGWANPURA) 		1725004009NRG24291120230383226 29/11/2023 mangi bai 1725004009WL028808 mangi bai 00048 BKID0009975 1768 1768 Processed 01/01/2024 322013750 mangibai BANK OF INDIA(508505)
227 PUNASA MP-25-004-009-003/147
(BHAGWANPURA) 		1725004009NRG24291120230383225 29/11/2023 parasram 1725004009WL028808 parasram 00048 BKID0009975 1768 1768 Processed 01/01/2024 322013750 parasram BANK OF INDIA(508505)
228 PUNASA MP-25-004-009-003/19
(BHAGWANPURA) 		1725004009NRG24291120230383228 29/11/2023 Kala bai 1725004009WL028808 Kala bai 00048 BKID0009975 1768 1768 Processed 01/01/2024 322013750 Kalabai BANK OF INDIA(508505)
229 PUNASA MP-25-004-009-003/19
(BHAGWANPURA) 		1725004009NRG24291120230383227 29/11/2023 limiya 1725004009WL028808 limiya 00048 BKID0009975 1768 1768 Processed 01/01/2024 322013750 limiya BANK OF INDIA(508505)
230 PUNASA MP-25-004-009-003/38
(BHAGWANPURA) 		1725004009NRG24291120230383230 29/11/2023 gita bai 1725004009WL028808 gita bai 00048 BKID0009975 1768 1768 Processed 01/01/2024 322013750 gitabai BANK OF INDIA(508505)
231 PUNASA MP-25-004-009-003/73-A
(BHAGWANPURA) 		1725004009NRG24291120230383232 29/11/2023 Jagdish 1725004009WL028808 Jagdish 00048 BKID0009975 1768 1768 Processed 01/01/2024 322013750 Jagdish JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
232 PUNASA MP-25-004-009-003/73-A
(BHAGWANPURA) 		1725004009NRG24291120230383233 29/11/2023 Kusum 1725004009WL028808 Kusum 00048 BKID0009975 1768 1768 Processed 01/01/2024 322013750 Kusum BANK OF INDIA(508505)
233 PUNASA MP-25-004-009-003/84
(BHAGWANPURA) 		1725004009NRG24291120230383234 29/11/2023 dharmendra 1725004009WL028808 dharmendra 00048 BKID0009975 1768 1768 Processed 01/01/2024 322013750 dharmendra BANK OF INDIA(508505)
234 PUNASA MP-25-004-009-003/88
(BHAGWANPURA) 		1725004009NRG24291120230383235 29/11/2023 aatmaram 1725004009WL028808 aatmaram 00048 BKID0009975 1768 1768 Processed 01/01/2024 322013750 aatmaram BANK OF INDIA(508505)
235 PUNASA MP-25-004-009-003/88-B
(BHAGWANPURA) 		1725004009NRG24291120230383236 29/11/2023 aasharam 1725004009WL028808 aasharam 00048 BKID0009975 1768 1768 Processed 01/01/2024 322013750 aasharam JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
236 PUNASA MP-25-004-009-003/88-B
(BHAGWANPURA) 		1725004009NRG24291120230383237 29/11/2023 sima 1725004009WL028808 sima 00048 BKID0009975 1768 1768 Processed 01/01/2024 322013750 sima BANK OF INDIA(508505)
SubTotal 107627 107627
237 PUNASA MP-25-004-073-001/108
(SULGAON) 		1725004000NRG24281120230381863 29/11/2023 ramesh 1725004WL028717 ramesh 00051 MAHB0000700 1326 1326 Rejected 03/01/2024 Account closed
238 PUNASA MP-25-004-073-001/112
(SULGAON) 		1725004000NRG24281120230381864 29/11/2023 mayachand 1725004WL028717 mayachand 00051 MAHB0000700 1326 1326 Processed 01/01/2024 322013750 mayachand STATE BANK OF INDIA(508548)
239 PUNASA MP-25-004-073-001/128
(SULGAON) 		1725004000NRG24281120230381865 29/11/2023 ramesh 1725004WL028717 ramesh 00051 MAHB0000700 1326 1326 Processed 01/01/2024 322013750 ramesh BANK OF MAHARASHTRA(607387)
240 PUNASA MP-25-004-073-001/156
(SULGAON) 		1725004000NRG24281120230381867 29/11/2023 jagdisah malviya 1725004WL028717 jagdisah malviya 00051 MAHB0000700 1326 1326 Processed 01/01/2024 322013750 jagdisahmalviya BANK OF MAHARASHTRA(607387)
241 PUNASA MP-25-004-073-001/19
(SULGAON) 		1725004000NRG24281120230381869 29/11/2023 omprakash 1725004WL028717 omprakash 00051 MAHB0000700 1326 1326 Processed 01/01/2024 322013750 omprakash BANK OF MAHARASHTRA(607387)
242 PUNASA MP-25-004-073-001/212
(SULGAON) 		1725004000NRG24281120230381870 29/11/2023 radheshyam 1725004WL028717 radheshyam 00051 MAHB0000700 1326 1326 Processed 01/01/2024 322013750 radheshyam IDFC BANK LIMITED(608117)
243 PUNASA MP-25-004-073-001/214
(SULGAON) 		1725004000NRG24281120230381871 29/11/2023 ramesh manohar 1725004WL028717 ramesh manohar 00051 MAHB0000700 1105 1105 Processed 01/01/2024 322013750 rameshmanohar BANK OF MAHARASHTRA(607387)
244 PUNASA MP-25-004-073-001/279-A
(SULGAON) 		1725004000NRG24281120230381873 29/11/2023 aanandram choutelal malgaya 1725004WL028717 aanandram choutelal malgaya 00051 MAHB0000700 884 884 Processed 01/01/2024 322013750 aanandramchoutelalmalgaya BANK OF MAHARASHTRA(607387)
245 PUNASA MP-25-004-073-001/322
(SULGAON) 		1725004000NRG24281120230381875 29/11/2023 rajendra 1725004WL028717 rajendra 00051 MAHB0000700 1326 1326 Processed 01/01/2024 322013750 rajendra BANK OF BARODA(606985)
246 PUNASA MP-25-004-073-001/350
(SULGAON) 		1725004000NRG24281120230381876 29/11/2023 Sonubheel 1725004WL028717 Sonubheel 00051 MAHB0000700 1326 1326 Processed 01/01/2024 322013750 Sonubheel BANK OF MAHARASHTRA(607387)
247 PUNASA MP-25-004-073-001/463
(SULGAON) 		1725004000NRG24281120230381877 29/11/2023 keertibai sandeep sen 1725004WL028717 keertibai sandeep sen 00051 MAHB0000700 1326 1326 Processed 01/01/2024 322013750 keertibaisandeepsen JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
248 PUNASA MP-25-004-073-001/466
(SULGAON) 		1725004000NRG24281120230381878 29/11/2023 narayan gujar 1725004WL028717 narayan gujar 00051 MAHB0000700 1326 1326 Processed 01/01/2024 322013750 narayangujar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
249 PUNASA MP-25-004-073-001/470
(SULGAON) 		1725004000NRG24281120230381879 29/11/2023 Devi singh joravar singh 1725004WL028717 Devi singh joravar singh 00051 MAHB0000700 1326 1326 Processed 01/01/2024 322013750 Devisinghjoravarsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
250 PUNASA MP-25-004-073-001/492
(SULGAON) 		1725004000NRG24281120230381880 29/11/2023 Anil Pandit 1725004WL028717 Anil Pandit 00051 MAHB0000700 1326 1326 Processed 01/01/2024 322013750 AnilPandit JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
251 PUNASA MP-25-004-073-001/494-B
(SULGAON) 		1725004000NRG24281120230381881 29/11/2023 sanjay 1725004WL028717 sanjay 00051 MAHB0000700 1326 1326 Processed 01/01/2024 322013750 sanjay BANK OF MAHARASHTRA(607387)
252 PUNASA MP-25-004-073-001/567-B
(SULGAON) 		1725004000NRG24281120230381883 29/11/2023 surajlal hiralal mukati 1725004WL028717 surajlal hiralal mukati 00051 MAHB0000700 1326 1326 Processed 01/01/2024 322013750 surajlalhiralalmukati IDFC BANK LIMITED(608117)
253 PUNASA MP-25-004-073-001/580
(SULGAON) 		1725004000NRG24281120230381884 29/11/2023 radheshya gulabchand gurjar 1725004WL028717 radheshya gulabchand gurjar 00051 MAHB0000700 1326 1326 Processed 01/01/2024 322013750 radheshyagulabchandgurjar BANK OF BARODA(606985)
254 PUNASA MP-25-004-073-001/6
(SULGAON) 		1725004000NRG24281120230381885 29/11/2023 pannalal 1725004WL028717 pannalal 00051 MAHB0000700 1326 1326 Processed 01/01/2024 322013750 pannalal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
255 PUNASA MP-25-004-073-001/641-A
(SULGAON) 		1725004000NRG24281120230381887 29/11/2023 mohan 1725004WL028717 mohan 00051 MAHB0000700 1326 1326 Processed 01/01/2024 322013750 mohan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
256 PUNASA MP-25-004-073-001/673-A
(SULGAON) 		1725004000NRG24281120230381888 29/11/2023 radheshyam 1725004WL028717 radheshyam 00051 MAHB0000700 1326 1326 Processed 01/01/2024 322013750 radheshyam JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
257 PUNASA MP-25-004-073-001/673-B
(SULGAON) 		1725004000NRG24281120230381889 29/11/2023 basant 1725004WL028717 basant 00051 MAHB0000700 1326 1326 Processed 01/01/2024 322013750 basant BANK OF MAHARASHTRA(607387)
258 PUNASA MP-25-004-073-001/673-C
(SULGAON) 		1725004000NRG24281120230381890 29/11/2023 ravindra radheshyam malviya 1725004WL028717 ravindra radheshyam malviya 00051 MAHB0000700 1326 1326 Processed 01/01/2024 322013750 ravindraradheshyammalviya BANK OF MAHARASHTRA(607387)
259 PUNASA MP-25-004-073-001/680
(SULGAON) 		1725004000NRG24281120230381891 29/11/2023 SANDEEP AMARCHAND RATHORE 1725004WL028717 SANDEEP AMARCHAND RATHORE 00051 MAHB0000700 1326 1326 Processed 01/01/2024 322013750 SANDEEPAMARCHANDRATHORE BANK OF MAHARASHTRA(607387)
260 PUNASA MP-25-004-073-001/695
(SULGAON) 		1725004000NRG24281120230381894 29/11/2023 Gulab bai patel 1725004WL028717 Gulab bai patel 00051 MAHB0000700 1326 1326 Processed 01/01/2024 322013750 Gulabbaipatel BANK OF MAHARASHTRA(607387)
261 PUNASA MP-25-004-073-001/730-A
(SULGAON) 		1725004000NRG24281120230381898 29/11/2023 takvim 1725004WL028717 takvim 00051 MAHB0000700 1105 1105 Processed 01/01/2024 322013750 takvim STATE BANK OF INDIA(508548)
262 PUNASA MP-25-004-073-001/735-A
(SULGAON) 		1725004000NRG24281120230381899 29/11/2023 aatmaram 1725004WL028717 aatmaram 00051 MAHB0000700 1326 1326 Processed 01/01/2024 322013750 aatmaram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
263 PUNASA MP-25-004-073-001/784
(SULGAON) 		1725004000NRG24281120230381901 29/11/2023 ashif rafik khan 1725004WL028717 ashif rafik khan 00051 MAHB0000700 1105 1105 Processed 01/01/2024 322013750 ashifrafikkhan BANK OF MAHARASHTRA(607387)
264 PUNASA MP-25-004-073-001/788
(SULGAON) 		1725004000NRG24281120230381902 29/11/2023 poonam dasrath patel 1725004WL028717 poonam dasrath patel 00051 MAHB0000700 1326 1326 Processed 01/01/2024 322013750 poonamdasrathpatel JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
265 PUNASA MP-25-004-073-001/79
(SULGAON) 		1725004000NRG24281120230381903 29/11/2023 kusumbai 1725004WL028717 kusumbai 00051 MAHB0000700 1326 1326 Processed 01/01/2024 322013750 kusumbai IDFC BANK LIMITED(608117)
266 PUNASA MP-25-004-073-001/794-A
(SULGAON) 		1725004000NRG24281120230381904 29/11/2023 denesh 1725004WL028717 denesh 00051 MAHB0000700 1326 1326 Processed 01/01/2024 322013750 denesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
267 PUNASA MP-25-004-073-001/870
(SULGAON) 		1725004000NRG24281120230381908 29/11/2023 YASMIN 1725004WL028717 YASMIN 00051 MAHB0000700 1105 1105 Processed 01/01/2024 322013750 YASMIN STATE BANK OF INDIA(508548)
SubTotal 39780 39780
268 PUNASA MP-25-004-031-001/226-B
(GULGAON RAIYAT) 		1725004000NRG24281120230381995 29/11/2023 mahesh 1725004WL028726 mahesh 00078 CNRB0002546 1547 1547 Processed 01/01/2024 322013750 mahesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1547 1547
269 PUNASA MP-25-004-016-001/538
(CHIKDHALIYA) 		1725004000NRG24291120230383118 29/11/2023 milan sardar 1725004WL028803 milan sardar 00165 IBKL0000547 1326 1326 Processed 01/01/2024 322013750 milansardar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1326 1326
270 PUNASA MP-25-004-016-001/12
(CHIKDHALIYA) 		1725004000NRG24291120230383153 29/11/2023 Arti 1725004WL028805 Arti 00354 PUNB0049600 221 221 Processed 01/01/2024 322013750 Arti BANK OF INDIA(508505)
271 PUNASA MP-25-004-016-001/282
(CHIKDHALIYA) 		1725004000NRG24291120230383165 29/11/2023 mira 1725004WL028805 mira 00354 PUNB0049600 221 221 Processed 01/01/2024 322013750 mira PUNJAB NATIONAL BANK(508568)
272 PUNASA MP-25-004-016-001/540
(CHIKDHALIYA) 		1725004000NRG24291120230383134 29/11/2023 satyam shivram 1725004WL028804 satyam shivram 00354 PUNB0049600 1326 1326 Processed 01/01/2024 322013750 satyamshivram PUNJAB NATIONAL BANK(508568)
273 PUNASA MP-25-004-016-001/609-B
(CHIKDHALIYA) 		1725004000NRG24291120230383144 29/11/2023 pooja 1725004WL028804 pooja 00354 PUNB0049600 1326 1326 Processed 01/01/2024 322013750 pooja PUNJAB NATIONAL BANK(508568)
274 PUNASA MP-25-004-067-001/426-B
(RICHHFAL) 		1725004000NRG24291120230383117 29/11/2023 Durga Bai Khatvase 1725004WL028802 Durga Bai Khatvase 00354 PUNB0049600 1326 1326 Processed 01/01/2024 322013750 DurgaBaiKhatvase INDIA POST PAYMENTS BANK LIMITED(508528)
275 PUNASA MP-25-004-067-001/843-A
(RICHHFAL) 		1725004000NRG24291120230383115 29/11/2023 Sona 1725004WL028801 Sona 00354 PUNB0049600 1326 1326 Processed 01/01/2024 322013750 Sona PUNJAB NATIONAL BANK(508568)
276 PUNASA MP-25-004-069-002/272-A
(ROHANI) 		1725004069NRG24281120230381763 29/11/2023 vikaram 1725004069WL028707 vikaram 00354 PUNB0049600 1547 1547 Processed 01/01/2024 322013750 vikaram PUNJAB NATIONAL BANK(508568)
SubTotal 7293 7293
277 PUNASA MP-25-004-073-001/695
(SULGAON) 		1725004000NRG24281120230381893 29/11/2023 sitaram 1725004WL028717 sitaram 00354 PUNB0985100 1326 1326 Processed 01/01/2024 322013750 sitaram BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
278 PUNASA MP-25-004-053-001/183
(MORGHADI) 		1725004053NRG24281120230382336 29/11/2023 DURGABAI 1725004053WL028767 DURGABAI 00415 SBIN0007138 1547 1547 Processed 01/01/2024 322013750 DURGABAI STATE BANK OF INDIA(508548)
279 PUNASA MP-25-004-053-001/193
(MORGHADI) 		1725004053NRG24281120230382331 29/11/2023 mangilal 1725004053WL028764 mangilal 00415 SBIN0007138 1547 1547 Processed 01/01/2024 322013750 mangilal STATE BANK OF INDIA(508548)
280 PUNASA MP-25-004-053-001/202
(MORGHADI) 		1725004053NRG24281120230382328 29/11/2023 ajudhya bai 1725004053WL028761 ajudhya bai 00415 SBIN0007138 1547 1547 Processed 01/01/2024 322013750 ajudhyabai STATE BANK OF INDIA(508548)
281 PUNASA MP-25-004-053-001/322-A
(MORGHADI) 		1725004053NRG24281120230382333 29/11/2023 dipak 1725004053WL028765 dipak 00415 SBIN0007138 1547 1547 Processed 01/01/2024 322013750 dipak UNION BANK OF INDIA(508500)
SubTotal 6188 6188
282 PUNASA MP-25-004-016-001/113
(CHIKDHALIYA) 		1725004000NRG24291120230383120 29/11/2023 sairam 1725004WL028804 sairam 00415 SBIN0008522 1326 1326 Processed 01/01/2024 322013750 sairam BANK OF INDIA(508505)
283 PUNASA MP-25-004-016-001/113
(CHIKDHALIYA) 		1725004000NRG24291120230383119 29/11/2023 sairam 1725004WL028804 sairam 00415 SBIN0008522 1326 1326 Processed 01/01/2024 322013750 sairam STATE BANK OF INDIA(508548)
284 PUNASA MP-25-004-016-001/142
(CHIKDHALIYA) 		1725004000NRG24291120230383154 29/11/2023 INDERSINGH 1725004WL028805 INDERSINGH 00415 SBIN0008522 221 221 Processed 01/01/2024 322013750 INDERSINGH STATE BANK OF INDIA(508548)
285 PUNASA MP-25-004-016-001/148-A
(CHIKDHALIYA) 		1725004000NRG24291120230383121 29/11/2023 DHEERU 1725004WL028804 DHEERU 00415 SBIN0008522 1326 1326 Processed 01/01/2024 322013750 DHEERU JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
286 PUNASA MP-25-004-016-001/148-A
(CHIKDHALIYA) 		1725004000NRG24291120230383122 29/11/2023 RADHA 1725004WL028804 RADHA 00415 SBIN0008522 1326 1326 Processed 01/01/2024 322013750 RADHA PUNJAB NATIONAL BANK(508568)
287 PUNASA MP-25-004-016-001/185
(CHIKDHALIYA) 		1725004000NRG24291120230383157 29/11/2023 Ajay 1725004WL028805 Ajay 00415 SBIN0008522 221 221 Processed 01/01/2024 322013750 Ajay PUNJAB NATIONAL BANK(508568)
288 PUNASA MP-25-004-016-001/185
(CHIKDHALIYA) 		1725004000NRG24291120230383155 29/11/2023 shobharam 1725004WL028805 shobharam 00415 SBIN0008522 442 442 Processed 01/01/2024 322013750 shobharam STATE BANK OF INDIA(508548)
289 PUNASA MP-25-004-016-001/189
(CHIKDHALIYA) 		1725004000NRG24291120230383123 29/11/2023 bansilal 1725004WL028804 bansilal 00415 SBIN0008522 1326 1326 Processed 01/01/2024 322013750 bansilal STATE BANK OF INDIA(508548)
290 PUNASA MP-25-004-016-001/189
(CHIKDHALIYA) 		1725004000NRG24291120230383125 29/11/2023 jitendr 1725004WL028804 jitendr 00415 SBIN0008522 1326 1326 Processed 01/01/2024 322013750 jitendr BANK OF INDIA(508505)
291 PUNASA MP-25-004-016-001/201
(CHIKDHALIYA) 		1725004000NRG24291120230383160 29/11/2023 chhama 1725004WL028805 chhama 00415 SBIN0008522 442 442 Processed 01/01/2024 322013750 chhama STATE BANK OF INDIA(508548)
292 PUNASA MP-25-004-016-001/201
(CHIKDHALIYA) 		1725004000NRG24291120230383161 29/11/2023 sonu bamniya 1725004WL028805 sonu bamniya 00415 SBIN0008522 221 221 Processed 01/01/2024 322013750 sonubamniya NARMADA JHABUA GRAMIN BANK(508515)
293 PUNASA MP-25-004-016-001/208
(CHIKDHALIYA) 		1725004000NRG24291120230383127 29/11/2023 kala bai 1725004WL028804 kala bai 00415 SBIN0008522 1326 1326 Processed 01/01/2024 322013750 kalabai STATE BANK OF INDIA(508548)
294 PUNASA MP-25-004-016-001/220-A
(CHIKDHALIYA) 		1725004000NRG24291120230383163 29/11/2023 Mamta 1725004WL028805 Mamta 00415 SBIN0008522 442 442 Processed 01/01/2024 322013750 Mamta STATE BANK OF INDIA(508548)
295 PUNASA MP-25-004-016-001/220-A
(CHIKDHALIYA) 		1725004000NRG24291120230383162 29/11/2023 santosh 1725004WL028805 santosh 00415 SBIN0008522 221 221 Processed 01/01/2024 322013750 santosh BANK OF INDIA(508505)
296 PUNASA MP-25-004-016-001/240
(CHIKDHALIYA) 		1725004000NRG24291120230383129 29/11/2023 Devaram amarsingh 1725004WL028804 Devaram amarsingh 00415 SBIN0008522 1326 1326 Processed 01/01/2024 322013750 Devaramamarsingh STATE BANK OF INDIA(508548)
297 PUNASA MP-25-004-016-001/240
(CHIKDHALIYA) 		1725004000NRG24291120230383128 29/11/2023 surajbai 1725004WL028804 surajbai 00415 SBIN0008522 1326 1326 Processed 01/01/2024 322013750 surajbai STATE BANK OF INDIA(508548)
298 PUNASA MP-25-004-016-001/291
(CHIKDHALIYA) 		1725004000NRG24291120230383166 29/11/2023 anokhilal 1725004WL028805 anokhilal 00415 SBIN0008522 442 442 Processed 01/01/2024 322013750 anokhilal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
299 PUNASA MP-25-004-016-001/420
(CHIKDHALIYA) 		1725004000NRG24291120230383130 29/11/2023 hemraj 1725004WL028804 hemraj 00415 SBIN0008522 1326 1326 Processed 01/01/2024 322013750 hemraj STATE BANK OF INDIA(508548)
300 PUNASA MP-25-004-016-001/420
(CHIKDHALIYA) 		1725004000NRG24291120230383131 29/11/2023 mamta 1725004WL028804 mamta 00415 SBIN0008522 1326 1326 Processed 01/01/2024 322013750 mamta STATE BANK OF INDIA(508548)
301 PUNASA MP-25-004-016-001/592
(CHIKDHALIYA) 		1725004000NRG24291120230383139 29/11/2023 Reena 1725004WL028804 Reena 00415 SBIN0008522 1326 1326 Processed 01/01/2024 322013750 Reena STATE BANK OF INDIA(508548)
SubTotal 18564 18564
302 PUNASA MP-25-004-044-003/137
(KHAIGAON) 		1725004000NRG24281120230382095 29/11/2023 pooja 1725004WL028732 pooja 00415 SBIN0012159 1326 1326 Processed 01/01/2024 322013750 pooja STATE BANK OF INDIA(508548)
SubTotal 1326 1326
303 PUNASA MP-25-004-009-003/38-A
(BHAGWANPURA) 		1725004009NRG24291120230383231 29/11/2023 nankram 1725004009WL028808 nankram 00415 SBIN0013649 1768 1768 Processed 01/01/2024 322013750 nankram STATE BANK OF INDIA(508548)
304 PUNASA MP-25-004-023-001/199
(DOHAD) 		1725004000NRG24281120230382153 29/11/2023 KALURAM 1725004WL028740 KALURAM 00415 SBIN0013649 1326 1326 Processed 01/01/2024 322013750 KALURAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
305 PUNASA MP-25-004-023-001/501
(DOHAD) 		1725004000NRG24281120230382160 29/11/2023 SEVANTIBAI 1725004WL028740 SEVANTIBAI 00415 SBIN0013649 1326 1326 Processed 01/01/2024 322013750 SEVANTIBAI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
306 PUNASA MP-25-004-023-002/170
(DOHAD) 		1725004000NRG24281120230382173 29/11/2023 parasram 1725004WL028740 parasram 00415 SBIN0013649 1326 1326 Processed 01/01/2024 322013750 parasram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
307 PUNASA MP-25-004-023-002/172
(DOHAD) 		1725004000NRG24281120230382175 29/11/2023 dolat 1725004WL028740 dolat 00415 SBIN0013649 1326 1326 Processed 01/01/2024 322013750 dolat JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
308 PUNASA MP-25-004-023-002/4-B
(DOHAD) 		1725004000NRG24281120230382180 29/11/2023 KUSUMBAI 1725004WL028740 KUSUMBAI 00415 SBIN0013649 1326 1326 Processed 01/01/2024 322013750 KUSUMBAI BANK OF BARODA(606985)
309 PUNASA MP-25-004-031-001/222-A
(GULGAON RAIYAT) 		1725004000NRG24281120230381997 29/11/2023 Vinod Singh 1725004WL028727 Vinod Singh 00415 SBIN0013649 1547 1547 Processed 01/01/2024 322013750 VinodSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9945 9945
310 PUNASA MP-25-004-016-001/609-B
(CHIKDHALIYA) 		1725004000NRG24291120230383143 29/11/2023 Sawan 1725004WL028804 Sawan 00415 SBIN0018960 1326 1326 Processed 01/01/2024 322013750 Sawan PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
311 PUNASA MP-25-004-073-001/188-A
(SULGAON) 		1725004000NRG24281120230381868 29/11/2023 nandram 1725004WL028717 nandram 00415 SBIN0030174 1326 1326 Processed 01/01/2024 322013750 nandram IDFC BANK LIMITED(608117)
312 PUNASA MP-25-004-073-001/698-C
(SULGAON) 		1725004000NRG24281120230381896 29/11/2023 ramkarshn 1725004WL028717 ramkarshn 00415 SBIN0030174 1326 1326 Processed 01/01/2024 322013750 ramkarshn IDBI BANK(607095)
313 PUNASA MP-25-004-073-001/764
(SULGAON) 		1725004000NRG24281120230381900 29/11/2023 rekha 1725004WL028717 rekha 00415 SBIN0030174 1326 1326 Processed 01/01/2024 322013750 rekha IDFC BANK LIMITED(608117)
SubTotal 3978 3978
314 PUNASA MP-25-004-009-002/28
(BHAGWANPURA) 		1725004009NRG24281120230381851 29/11/2023 Baniya bai 1725004009WL028715 Baniya bai 00415 SBIN0030298 1326 1326 Processed 01/01/2024 322013750 Baniyabai BANK OF INDIA(508505)
315 PUNASA MP-25-004-009-002/63
(BHAGWANPURA) 		1725004009NRG24291120230383217 29/11/2023 Resham bai 1725004009WL028808 Resham bai 00415 SBIN0030298 1989 1989 Processed 01/01/2024 322013750 Reshambai STATE BANK OF INDIA(508548)
316 PUNASA MP-25-004-031-001/244
(GULGAON RAIYAT) 		1725004000NRG24281120230382279 29/11/2023 rajsing 1725004WL028749 rajsing 00415 SBIN0030298 1547 1547 Processed 01/01/2024 322013750 rajsing BANK OF BARODA(606985)
317 PUNASA MP-25-004-031-001/281-A
(GULGAON RAIYAT) 		1725004000NRG24281120230381992 29/11/2023 dharmendra 1725004WL028724 dharmendra 00415 SBIN0030298 1547 1547 Processed 01/01/2024 322013750 dharmendra BANK OF INDIA(508505)
318 PUNASA MP-25-004-069-001/185
(ROHANI) 		1725004069NRG24281120230381772 29/11/2023 narmdaparsad 1725004069WL028708 narmdaparsad 00415 SBIN0030298 1547 1547 Processed 01/01/2024 322013750 narmdaparsad STATE BANK OF INDIA(508548)
319 PUNASA MP-25-004-069-002/109-B
(ROHANI) 		1725004069NRG24281120230381775 29/11/2023 bhimsingh 1725004069WL028708 bhimsingh 00415 SBIN0030298 1547 1547 Processed 01/01/2024 322013750 bhimsingh STATE BANK OF INDIA(508548)
320 PUNASA MP-25-004-069-002/123-A
(ROHANI) 		1725004069NRG24281120230381776 29/11/2023 balkrisna 1725004069WL028708 balkrisna 00415 SBIN0030298 1547 1547 Processed 01/01/2024 322013750 balkrisna BANK OF INDIA(508505)
321 PUNASA MP-25-004-069-002/147-B
(ROHANI) 		1725004069NRG24281120230381778 29/11/2023 nirmal 1725004069WL028708 nirmal 00415 SBIN0030298 1547 1547 Processed 01/01/2024 322013750 nirmal STATE BANK OF INDIA(508548)
322 PUNASA MP-25-004-069-002/150-A
(ROHANI) 		1725004069NRG24281120230381779 29/11/2023 babulal 1725004069WL028708 babulal 00415 SBIN0030298 1547 1547 Processed 01/01/2024 322013750 babulal STATE BANK OF INDIA(508548)
323 PUNASA MP-25-004-069-002/171
(ROHANI) 		1725004069NRG24281120230381781 29/11/2023 parmila 1725004069WL028708 parmila 00415 SBIN0030298 1547 1547 Processed 01/01/2024 322013750 parmila STATE BANK OF INDIA(508548)
324 PUNASA MP-25-004-069-002/184-C
(ROHANI) 		1725004069NRG24281120230381753 29/11/2023 bacchu 1725004069WL028707 bacchu 00415 SBIN0030298 1547 1547 Processed 01/01/2024 322013750 bacchu STATE BANK OF INDIA(508548)
325 PUNASA MP-25-004-069-002/196-C
(ROHANI) 		1725004069NRG24281120230381754 29/11/2023 dharmendra 1725004069WL028707 dharmendra 00415 SBIN0030298 1547 1547 Processed 01/01/2024 322013750 dharmendra STATE BANK OF INDIA(508548)
326 PUNASA MP-25-004-069-002/204
(ROHANI) 		1725004069NRG24281120230381755 29/11/2023 bheyalal 1725004069WL028707 bheyalal 00415 SBIN0030298 1547 1547 Processed 01/01/2024 322013750 bheyalal PUNJAB NATIONAL BANK(508568)
327 PUNASA MP-25-004-069-002/220-A
(ROHANI) 		1725004069NRG24281120230381786 29/11/2023 rajendra 1725004069WL028708 rajendra 00415 SBIN0030298 1547 1547 Processed 01/01/2024 322013750 rajendra STATE BANK OF INDIA(508548)
328 PUNASA MP-25-004-069-002/241
(ROHANI) 		1725004069NRG24281120230381787 29/11/2023 subham 1725004069WL028708 subham 00415 SBIN0030298 1547 1547 Processed 01/01/2024 322013750 subham STATE BANK OF INDIA(508548)
329 PUNASA MP-25-004-069-002/244-D
(ROHANI) 		1725004069NRG24281120230381759 29/11/2023 bhikaji 1725004069WL028707 bhikaji 00415 SBIN0030298 1547 1547 Processed 01/01/2024 322013750 bhikaji JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
330 PUNASA MP-25-004-069-002/260
(ROHANI) 		1725004069NRG24281120230381760 29/11/2023 bansilal 1725004069WL028707 bansilal 00415 SBIN0030298 1547 1547 Processed 01/01/2024 322013750 bansilal STATE BANK OF INDIA(508548)
331 PUNASA MP-25-004-069-002/29
(ROHANI) 		1725004069NRG24281120230381764 29/11/2023 savan 1725004069WL028707 savan 00415 SBIN0030298 1547 1547 Processed 01/01/2024 322013750 savan STATE BANK OF INDIA(508548)
332 PUNASA MP-25-004-069-002/306-A
(ROHANI) 		1725004069NRG24281120230381765 29/11/2023 atarsingh 1725004069WL028707 atarsingh 00415 SBIN0030298 1547 1547 Processed 01/01/2024 322013750 atarsingh STATE BANK OF INDIA(508548)
333 PUNASA MP-25-004-069-002/50-A
(ROHANI) 		1725004069NRG24281120230381794 29/11/2023 surendra 1725004069WL028708 surendra 00415 SBIN0030298 1547 1547 Processed 01/01/2024 322013750 surendra STATE BANK OF INDIA(508548)
SubTotal 31161 31161
334 PUNASA MP-25-004-016-001/208
(CHIKDHALIYA) 		1725004000NRG24291120230383126 29/11/2023 Chhagan 1725004WL028804 Chhagan 00415 SBIN0030337 1326 1326 Processed 01/01/2024 322013750 Chhagan STATE BANK OF INDIA(508548)
335 PUNASA MP-25-004-016-001/249
(CHIKDHALIYA) 		1725004000NRG24291120230383164 29/11/2023 bihari 1725004WL028805 bihari 00415 SBIN0030337 221 221 Processed 01/01/2024 322013750 bihari JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
336 PUNASA MP-25-004-016-001/61
(CHIKDHALIYA) 		1725004000NRG24291120230383147 29/11/2023 raju 1725004WL028804 raju 00415 SBIN0030337 1326 1326 Processed 01/01/2024 322013750 raju STATE BANK OF INDIA(508548)
SubTotal 2873 2873
337 PUNASA MP-25-004-016-001/540
(CHIKDHALIYA) 		1725004000NRG24291120230383135 29/11/2023 kiran 1725004WL028804 kiran 00415 SBIN0030467 1326 1326 Processed 01/01/2024 322013750 kiran INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
338 PUNASA MP-25-004-009-002/118-B
(BHAGWANPURA) 		1725004009NRG24291120230383192 29/11/2023 santos bai 1725004009WL028808 santos bai 00462 UCBA0001345 1768 1768 Processed 01/01/2024 322013750 santosbai UCO BANK(607066)
339 PUNASA MP-25-004-009-002/243
(BHAGWANPURA) 		1725004009NRG24291120230383202 29/11/2023 aatmaram 1725004009WL028808 aatmaram 00462 UCBA0001345 1989 1989 Processed 01/01/2024 322013750 aatmaram UCO BANK(607066)
340 PUNASA MP-25-004-009-002/317
(BHAGWANPURA) 		1725004009NRG24291120230383210 29/11/2023 Shivaji 1725004009WL028808 Shivaji 00462 UCBA0001345 1989 1989 Processed 01/01/2024 322013750 Shivaji UCO BANK(607066)
341 PUNASA MP-25-004-009-002/330
(BHAGWANPURA) 		1725004009NRG24291120230383069 29/11/2023 Govardhan 1725004009WL028797 Govardhan 00462 UCBA0001345 1547 1547 Processed 01/01/2024 322013750 Govardhan BANK OF INDIA(508505)
342 PUNASA MP-25-004-009-003/13-B
(BHAGWANPURA) 		1725004009NRG24291120230383223 29/11/2023 mahesh 1725004009WL028808 mahesh 00462 UCBA0001345 1768 1768 Processed 01/01/2024 322013750 mahesh BANK OF INDIA(508505)
343 PUNASA MP-25-004-009-003/3-A
(BHAGWANPURA) 		1725004009NRG24291120230383229 29/11/2023 Tulsi 1725004009WL028808 Tulsi 00462 UCBA0001345 1768 1768 Processed 01/01/2024 322013750 Tulsi STATE BANK OF INDIA(508548)
SubTotal 10829 10829
344 PUNASA MP-25-004-023-001/392-A
(DOHAD) 		1725004000NRG24281120230382157 29/11/2023 Mira 1725004WL028740 Mira 00468 UBIN0544868 442 442 Processed 01/01/2024 322013750 Mira UNION BANK OF INDIA(508500)
SubTotal 442 442
345 PUNASA MP-25-004-009-001/19-B
(BHAGWANPURA) 		1725004009NRG24291120230383173 29/11/2023 Aruna 1725004009WL028808 Aruna 00468 UBIN0577618 1989 1989 Processed 01/01/2024 322013750 Aruna BANK OF BARODA(606985)
346 PUNASA MP-25-004-009-001/58-B
(BHAGWANPURA) 		1725004009NRG24291120230383182 29/11/2023 RAJENDRA 1725004009WL028808 RAJENDRA 00468 UBIN0577618 442 442 Processed 01/01/2024 322013750 RAJENDRA UNION BANK OF INDIA(508500)
347 PUNASA MP-25-004-009-001/58-B
(BHAGWANPURA) 		1725004009NRG24291120230383183 29/11/2023 SANGEETA CHOUHAN 1725004009WL028808 SANGEETA CHOUHAN 00468 UBIN0577618 442 442 Processed 01/01/2024 322013750 SANGEETACHOUHAN AIRTEL PAYMENTS BANK LIMITED(990288)
348 PUNASA MP-25-004-023-001/12
(DOHAD) 		1725004000NRG24281120230382148 29/11/2023 maya bai soni 1725004WL028740 maya bai soni 00468 UBIN0577618 1326 1326 Processed 01/01/2024 322013750 mayabaisoni NARMADA JHABUA GRAMIN BANK(508515)
349 PUNASA MP-25-004-023-001/504
(DOHAD) 		1725004000NRG24281120230382163 29/11/2023 RANJU SHYAM 1725004WL028740 RANJU SHYAM 00468 UBIN0577618 1326 1326 Processed 01/01/2024 322013750 RANJUSHYAM UNION BANK OF INDIA(508500)
350 PUNASA MP-25-004-023-001/82
(DOHAD) 		1725004000NRG24281120230382168 29/11/2023 Pushpa Bai 1725004WL028740 Pushpa Bai 00468 UBIN0577618 1326 1326 Processed 01/01/2024 322013750 PushpaBai NARMADA JHABUA GRAMIN BANK(508515)
351 PUNASA MP-25-004-023-002/4-B
(DOHAD) 		1725004000NRG24281120230382179 29/11/2023 Kriparam 1725004WL028740 Kriparam 00468 UBIN0577618 1326 1326 Processed 01/01/2024 322013750 Kriparam STATE BANK OF INDIA(508548)
352 PUNASA MP-25-004-023-002/5
(DOHAD) 		1725004000NRG24281120230382181 29/11/2023 bharat 1725004WL028740 bharat 00468 UBIN0577618 1326 1326 Processed 01/01/2024 322013750 bharat JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
353 PUNASA MP-25-004-031-001/257-A
(GULGAON RAIYAT) 		1725004000NRG24281120230381991 29/11/2023 mahendra singh 1725004WL028724 mahendra singh 00468 UBIN0577618 1547 1547 Processed 01/01/2024 322013750 mahendrasingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
354 PUNASA MP-25-004-044-002/100-A
(KHAIGAON) 		1725004000NRG24281120230382025 29/11/2023 deepak 1725004WL028732 deepak 00468 UBIN0577618 1326 1326 Processed 01/01/2024 322013750 deepak BANK OF INDIA(508505)
355 PUNASA MP-25-004-044-002/157-C
(KHAIGAON) 		1725004000NRG24281120230382109 29/11/2023 dilip 1725004WL028736 dilip 00468 UBIN0577618 1105 1105 Processed 01/01/2024 322013750 dilip UNION BANK OF INDIA(508500)
356 PUNASA MP-25-004-044-002/167-B
(KHAIGAON) 		1725004000NRG24281120230382040 29/11/2023 nitu 1725004WL028732 nitu 00468 UBIN0577618 1326 1326 Processed 01/01/2024 322013750 nitu BANK OF INDIA(508505)
357 PUNASA MP-25-004-044-002/300
(KHAIGAON) 		1725004000NRG24281120230382063 29/11/2023 nandlal 1725004WL028732 nandlal 00468 UBIN0577618 1326 1326 Processed 01/01/2024 322013750 nandlal UNION BANK OF INDIA(508500)
358 PUNASA MP-25-004-044-002/315
(KHAIGAON) 		1725004000NRG24281120230382066 29/11/2023 ranu 1725004WL028732 ranu 00468 UBIN0577618 1326 1326 Processed 01/01/2024 322013750 ranu UNION BANK OF INDIA(508500)
359 PUNASA MP-25-004-044-002/327
(KHAIGAON) 		1725004000NRG24281120230382069 29/11/2023 virendra 1725004WL028732 virendra 00468 UBIN0577618 1326 1326 Processed 01/01/2024 322013750 virendra UNION BANK OF INDIA(508500)
360 PUNASA MP-25-004-044-002/327-A
(KHAIGAON) 		1725004000NRG24281120230382070 29/11/2023 vijay singh 1725004WL028732 vijay singh 00468 UBIN0577618 1326 1326 Processed 01/01/2024 322013750 vijaysingh NARMADA JHABUA GRAMIN BANK(508515)
361 PUNASA MP-25-004-044-002/332
(KHAIGAON) 		1725004000NRG24281120230382073 29/11/2023 bharat 1725004WL028732 bharat 00468 UBIN0577618 1326 1326 Processed 01/01/2024 322013750 bharat UNION BANK OF INDIA(508500)
SubTotal 21437 21437
362 PUNASA MP-25-004-023-002/16
(DOHAD) 		1725004000NRG24281120230382172 29/11/2023 Sakubai 1725004WL028740 Sakubai 00553 INDB0000011 1326 1326 Processed 01/01/2024 322013750 Sakubai INDUSIND BANK(607189)
SubTotal 1326 1326
363 PUNASA MP-25-004-073-001/134-B
(SULGAON) 		1725004000NRG24281120230381866 29/11/2023 Lalsingh 1725004WL028717 Lalsingh 00666 IDFB0041322 1326 1326 Processed 01/01/2024 322013750 Lalsingh IDFC BANK LIMITED(608117)
364 PUNASA MP-25-004-073-001/265
(SULGAON) 		1725004000NRG24281120230381872 29/11/2023 naveen balai 1725004WL028717 naveen balai 00666 IDFB0041322 1326 1326 Processed 01/01/2024 322013750 naveenbalai IDFC BANK LIMITED(608117)
365 PUNASA MP-25-004-073-001/296-A
(SULGAON) 		1725004000NRG24281120230381874 29/11/2023 mukesh vishvkerma 1725004WL028717 mukesh vishvkerma 00666 IDFB0041322 1326 1326 Processed 01/01/2024 322013750 mukeshvishvkerma IDFC BANK LIMITED(608117)
366 PUNASA MP-25-004-073-001/819
(SULGAON) 		1725004000NRG24281120230381907 29/11/2023 gulame mustafa 1725004WL028717 gulame mustafa 00666 IDFB0041322 1105 1105 Processed 01/01/2024 322013750 gulamemustafa IDFC BANK LIMITED(608117)
SubTotal 5083 5083
367 PUNASA MP-25-004-016-001/600
(CHIKDHALIYA) 		1725004000NRG24291120230383141 29/11/2023 AJAY 1725004WL028804 AJAY 00688 FINO0001001 1326 1326 Processed 01/01/2024 322013750 AJAY FINO PAYMENTS BANK LTD(608001)
368 PUNASA MP-25-004-023-001/100-C
(DOHAD) 		1725004000NRG24281120230382139 29/11/2023 Dhirpal 1725004WL028740 Dhirpal 00688 FINO0001001 442 442 Processed 01/01/2024 322013750 Dhirpal STATE BANK OF INDIA(508548)
SubTotal 1768 1768
369 PUNASA MP-25-004-073-001/794-B
(SULGAON) 		1725004000NRG24281120230381905 29/11/2023 narayansingh 1725004WL028717 narayansingh 00688 FINO0001446 1326 1326 Processed 01/01/2024 322013750 narayansingh BANK OF INDIA(508505)
370 PUNASA MP-25-004-073-001/794-C
(SULGAON) 		1725004000NRG24281120230381906 29/11/2023 nayansingh 1725004WL028717 nayansingh 00688 FINO0001446 1326 1326 Processed 01/01/2024 322013750 nayansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
371 PUNASA MP-25-004-009-001/71
(BHAGWANPURA) 		1725004009NRG24291120230383186 29/11/2023 Prakash 1725004009WL028808 Prakash 00691 IPOS0000001 1768 1768 Processed 01/01/2024 322013750 Prakash BANK OF INDIA(508505)
SubTotal 1768 1768
372 PUNASA MP-25-004-053-001/1120
(MORGHADI) 		1725004053NRG24281120230382337 29/11/2023 Islamauddin 1725004053WL028768 Islamauddin 00697 BKID0MG0218 1326 1326 Processed 01/01/2024 322013750 Islamauddin NARMADA JHABUA GRAMIN BANK(508515)
373 PUNASA MP-25-004-053-001/1121
(MORGHADI) 		1725004053NRG24281120230382338 29/11/2023 Salimuddin 1725004053WL028769 Salimuddin 00697 BKID0MG0218 1547 1547 Processed 01/01/2024 322013750 Salimuddin IDBI BANK(607095)
374 PUNASA MP-25-004-053-001/1122
(MORGHADI) 		1725004053NRG24281120230382329 29/11/2023 Badarooddeen 1725004053WL028762 Badarooddeen 00697 BKID0MG0218 884 884 Processed 01/01/2024 322013750 Badarooddeen BANK OF INDIA(508505)
SubTotal 3757 3757
375 PUNASA MP-25-004-016-001/608-A
(CHIKDHALIYA) 		1725004000NRG24291120230383142 29/11/2023 Jasa bai 1725004WL028804 Jasa bai 00697 BKID0MG0273 1326 1326 Processed 01/01/2024 322013750 Jasabai NARMADA JHABUA GRAMIN BANK(508515)
376 PUNASA MP-25-004-067-001/426-B
(RICHHFAL) 		1725004000NRG24291120230383116 29/11/2023 Kailash Khatvase 1725004WL028802 Kailash Khatvase 00697 BKID0MG0273 1326 1326 Processed 01/01/2024 322013750 KailashKhatvase NARMADA JHABUA GRAMIN BANK(508515)
377 PUNASA MP-25-004-067-001/843-A
(RICHHFAL) 		1725004000NRG24291120230383114 29/11/2023 Dinesh Barya 1725004WL028801 Dinesh Barya 00697 BKID0MG0273 1326 1326 Processed 01/01/2024 322013750 DineshBarya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
378 PUNASA MP-25-004-031-001/178
(GULGAON RAIYAT) 		1725004000NRG24281120230382008 29/11/2023 jugal 1725004WL028729 jugal 00697 BKID0MG0278 1547 1547 Processed 01/01/2024 322013750 jugal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
379 PUNASA MP-25-004-044-001/60
(KHAIGAON) 		1725004000NRG24281120230382021 29/11/2023 mamatabai 1725004WL028732 mamatabai 00697 BKID0MG0278 1326 1326 Processed 01/01/2024 322013750 mamatabai NARMADA JHABUA GRAMIN BANK(508515)
380 PUNASA MP-25-004-044-002/12
(KHAIGAON) 		1725004000NRG24281120230382030 29/11/2023 punam 1725004WL028732 punam 00697 BKID0MG0278 1326 1326 Processed 01/01/2024 322013750 punam NARMADA JHABUA GRAMIN BANK(508515)
381 PUNASA MP-25-004-044-002/262
(KHAIGAON) 		1725004000NRG24281120230382051 29/11/2023 lakhameshingh 1725004WL028732 lakhameshingh 00697 BKID0MG0278 1326 1326 Processed 01/01/2024 322013750 lakhameshingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5525 5525
382 PUNASA MP-25-004-044-002/133
(KHAIGAON) 		1725004000NRG24281120230382031 29/11/2023 dharamsingh 1725004WL028732 dharamsingh 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 322013750 dharamsingh NARMADA JHABUA GRAMIN BANK(508515)
383 PUNASA MP-25-004-044-002/164
(KHAIGAON) 		1725004000NRG24281120230382037 29/11/2023 amarsingh 1725004WL028732 amarsingh 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 322013750 amarsingh NARMADA JHABUA GRAMIN BANK(508515)
384 PUNASA MP-25-004-044-002/325
(KHAIGAON) 		1725004000NRG24281120230382068 29/11/2023 shankar 1725004WL028732 shankar 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 322013750 shankar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 3978 3978
Total 531284 531284

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_291123APB_FTO_367680 AXIS BANK UTIB0003908 BARWAHA 1326
2 PUNASA MP1725004_291123APB_FTO_367680 Bank of Baroda BARB0DBBBIR Bir 65195
3 PUNASA MP1725004_291123APB_FTO_367680 Bank of Baroda BARB0DUDGAO DUDGAON 1326
4 PUNASA MP1725004_291123APB_FTO_367680 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 2652
5 PUNASA MP1725004_291123APB_FTO_367680 Bank of India BKID0009503 MUNDI 148733
6 PUNASA MP1725004_291123APB_FTO_367680 Bank of India BKID0009546 PUNASA 10829
7 PUNASA MP1725004_291123APB_FTO_367680 Bank of India BKID0009901 SANAWAD 1547
8 PUNASA MP1725004_291123APB_FTO_367680 Bank of India BKID0009907 BARWAHA 1547
9 PUNASA MP1725004_291123APB_FTO_367680 Bank of India BKID0009975 atookhas 5746
10 PUNASA MP1725004_291123APB_FTO_367680 Bank of India BKID0009975 ATUDKHAS 101881
11 PUNASA MP1725004_291123APB_FTO_367680 Bank of Maharastra MAHB0000700 SULGAON 39780
12 PUNASA MP1725004_291123APB_FTO_367680 Canara Bank CNRB0002546 KHANDWA 1547
13 PUNASA MP1725004_291123APB_FTO_367680 IDBI Bank IBKL0000547 KHANDWA 1326
14 PUNASA MP1725004_291123APB_FTO_367680 Punjab National Bank PUNB0049600 PUNASA 7293
15 PUNASA MP1725004_291123APB_FTO_367680 Punjab National Bank PUNB0985100 Sanawad 1326
16 PUNASA MP1725004_291123APB_FTO_367680 State Bank of India SBIN0007138 SANAWAD 6188
17 PUNASA MP1725004_291123APB_FTO_367680 State Bank of India SBIN0008522 NARMADA NAGAR 18564
18 PUNASA MP1725004_291123APB_FTO_367680 State Bank of India SBIN0012159 ANAND NAGAR KHANDWA 1326
19 PUNASA MP1725004_291123APB_FTO_367680 State Bank of India SBIN0013649 SIVARIYA (BIRPUR) 9945
20 PUNASA MP1725004_291123APB_FTO_367680 State Bank of India SBIN0018960 PUNASA 1326
21 PUNASA MP1725004_291123APB_FTO_367680 State Bank of India SBIN0030174 NIMARKHEDI 3978
22 PUNASA MP1725004_291123APB_FTO_367680 State Bank of India SBIN0030298 BANGARDA(PURNI) 31161
23 PUNASA MP1725004_291123APB_FTO_367680 State Bank of India SBIN0030337 ASINDER(NARMADANAGAR) 2873
24 PUNASA MP1725004_291123APB_FTO_367680 State Bank of India SBIN0030467 HOLKAR SCIENCE COLLEGE,INDORE 1326
25 PUNASA MP1725004_291123APB_FTO_367680 UCO Bank UCBA0001345 KALMUKHI 10829
26 PUNASA MP1725004_291123APB_FTO_367680 Union Bank of India UBIN0544868 KHANDWA 442
27 PUNASA MP1725004_291123APB_FTO_367680 Union Bank of India UBIN0577618 Khandwa 21437
28 PUNASA MP1725004_291123APB_FTO_367680 IndusInd Bank Ltd. INDB0000011 INDORE 1326
29 PUNASA MP1725004_291123APB_FTO_367680 IDFC Bank IDFB0041322 SANAWAD 5083
30 PUNASA MP1725004_291123APB_FTO_367680 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1768
31 PUNASA MP1725004_291123APB_FTO_367680 Fino Payments Bank Ltd FINO0001446 MP RO 2652
32 PUNASA MP1725004_291123APB_FTO_367680 India Post Payments Bank IPOS0000001 Khandwa 1768
33 PUNASA MP1725004_291123APB_FTO_367680 Madhya Pradesh Gramin Bank BKID0MG0218 Sanawad 3757
34 PUNASA MP1725004_291123APB_FTO_367680 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 3978
35 PUNASA MP1725004_291123APB_FTO_367680 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 5525
36 PUNASA MP1725004_291123APB_FTO_367680 Madhya Pradesh Gramin Bank BKID0NAMRGB MOONDI 3978

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