Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:10:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_120923APB_FTO_262650
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-25-004-011-001/1546
(BHIGAWA) 		1725004011NRG24120920230301902 12/09/2023 BABBLU 1725004011WL022395 BABBLU 00032 UTIB0003463 1547 1547 Processed 21/09/2023 322749300 BABBLU AXIS BANK(607153)
SubTotal 1547 1547
2 PUNASA MP-25-004-023-003/56
(DOHAD) 		1725004000NRG24120920230302514 12/09/2023 ashok shriram 1725004WL022444 ashok shriram 00045 BARB0DBBBIR 1326 1326 Processed 21/09/2023 322749300 ashokshriram BANK OF BARODA(606985)
3 PUNASA MP-25-004-023-003/56
(DOHAD) 		1725004000NRG24120920230302515 12/09/2023 Mana Bai 1725004WL022444 Mana Bai 00045 BARB0DBBBIR 1326 1326 Processed 21/09/2023 322749300 ManaBai BANK OF BARODA(606985)
4 PUNASA MP-25-004-031-001/230
(GULGAON RAIYAT) 		1725004000NRG24120920230302780 12/09/2023 narendra 1725004WL022485 narendra 00045 BARB0DBBBIR 1547 1547 Processed 21/09/2023 322749300 narendra JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
5 PUNASA MP-25-004-031-001/235
(GULGAON RAIYAT) 		1725004000NRG24120920230302781 12/09/2023 arjunsingh 1725004WL022485 arjunsingh 00045 BARB0DBBBIR 1547 1547 Processed 21/09/2023 322749300 arjunsingh BANK OF BARODA(606985)
6 PUNASA MP-25-004-031-001/235
(GULGAON RAIYAT) 		1725004000NRG24120920230302782 12/09/2023 ramanbai 1725004WL022485 ramanbai 00045 BARB0DBBBIR 1547 1547 Processed 21/09/2023 322749300 ramanbai BANK OF BARODA(606985)
7 PUNASA MP-25-004-031-001/308
(GULGAON RAIYAT) 		1725004000NRG24120920230302812 12/09/2023 kailash 1725004WL022489 kailash 00045 BARB0DBBBIR 1547 1547 Processed 21/09/2023 322749300 kailash BANK OF INDIA(508505)
8 PUNASA MP-25-004-031-001/308
(GULGAON RAIYAT) 		1725004000NRG24120920230302813 12/09/2023 mamta bai 1725004WL022489 mamta bai 00045 BARB0DBBBIR 1547 1547 Processed 21/09/2023 322749300 mamtabai BANK OF INDIA(508505)
9 PUNASA MP-25-004-031-001/309
(GULGAON RAIYAT) 		1725004000NRG24120920230302124 12/09/2023 ashok 1725004WL022413 ashok 00045 BARB0DBBBIR 1326 1326 Processed 21/09/2023 322749300 ashok BANK OF BARODA(606985)
10 PUNASA MP-25-004-031-001/309
(GULGAON RAIYAT) 		1725004000NRG24120920230302125 12/09/2023 parvtibai 1725004WL022413 parvtibai 00045 BARB0DBBBIR 1326 1326 Processed 21/09/2023 322749300 parvtibai BANK OF BARODA(606985)
11 PUNASA MP-25-004-031-001/311
(GULGAON RAIYAT) 		1725004000NRG24120920230302127 12/09/2023 jasubai 1725004WL022413 jasubai 00045 BARB0DBBBIR 1326 1326 Processed 21/09/2023 322749300 jasubai BANK OF BARODA(606985)
12 PUNASA MP-25-004-031-001/50-A
(GULGAON RAIYAT) 		1725004000NRG24120920230302128 12/09/2023 rampalji 1725004WL022413 rampalji 00045 BARB0DBBBIR 1326 1326 Processed 21/09/2023 322749300 rampalji BANK OF BARODA(606985)
13 PUNASA MP-25-004-031-001/50-B
(GULGAON RAIYAT) 		1725004000NRG24120920230302130 12/09/2023 ajab bai 1725004WL022413 ajab bai 00045 BARB0DBBBIR 1326 1326 Processed 21/09/2023 322749300 ajabbai BANK OF BARODA(606985)
14 PUNASA MP-25-004-031-001/63
(GULGAON RAIYAT) 		1725004000NRG24120920230302819 12/09/2023 bhuvaniram 1725004WL022491 bhuvaniram 00045 BARB0DBBBIR 1105 1105 Processed 21/09/2023 322749300 bhuvaniram BANK OF BARODA(606985)
15 PUNASA MP-25-004-031-001/64
(GULGAON RAIYAT) 		1725004000NRG24120920230302131 12/09/2023 suman bai 1725004WL022413 suman bai 00045 BARB0DBBBIR 1326 1326 Processed 21/09/2023 322749300 sumanbai NARMADA JHABUA GRAMIN BANK(508515)
16 PUNASA MP-25-004-031-001/70
(GULGAON RAIYAT) 		1725004000NRG24120920230302810 12/09/2023 Atmaram 1725004WL022488 Atmaram 00045 BARB0DBBBIR 1547 1547 Processed 21/09/2023 322749300 Atmaram IDFC BANK LIMITED(608117)
17 PUNASA MP-25-004-031-001/77
(GULGAON RAIYAT) 		1725004000NRG24120920230302815 12/09/2023 daguai 1725004WL022489 daguai 00045 BARB0DBBBIR 1547 1547 Processed 21/09/2023 322749300 daguai BANK OF BARODA(606985)
18 PUNASA MP-25-004-031-001/77
(GULGAON RAIYAT) 		1725004000NRG24120920230302814 12/09/2023 mangilal 1725004WL022489 mangilal 00045 BARB0DBBBIR 1547 1547 Processed 21/09/2023 322749300 mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
19 PUNASA MP-25-004-038-002/113
(JALKUWA) 		1725004038NRG24120920230303005 12/09/2023 dharamsingh 1725004038WL022510 dharamsingh 00045 BARB0DBBBIR 1326 1326 Processed 21/09/2023 322749300 dharamsingh BANK OF BARODA(606985)
20 PUNASA MP-25-004-038-002/131
(JALKUWA) 		1725004038NRG24120920230303007 12/09/2023 bhailal 1725004038WL022511 bhailal 00045 BARB0DBBBIR 1105 1105 Processed 21/09/2023 322749300 bhailal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
21 PUNASA MP-25-004-038-002/232
(JALKUWA) 		1725004038NRG24120920230302996 12/09/2023 JAGPAL SINGH 1725004038WL022507 JAGPAL SINGH 00045 BARB0DBBBIR 1326 1326 Processed 21/09/2023 322749300 JAGPALSINGH BANK OF INDIA(508505)
22 PUNASA MP-25-004-038-002/31
(JALKUWA) 		1725004038NRG24120920230302997 12/09/2023 NAVAL 1725004038WL022507 NAVAL 00045 BARB0DBBBIR 1326 1326 Processed 21/09/2023 322749300 NAVAL BANK OF BARODA(606985)
23 PUNASA MP-25-004-038-002/31
(JALKUWA) 		1725004038NRG24120920230302998 12/09/2023 NIRMALA BAI 1725004038WL022507 NIRMALA BAI 00045 BARB0DBBBIR 1326 1326 Processed 21/09/2023 322749300 NIRMALABAI BANK OF BARODA(606985)
24 PUNASA MP-25-004-038-002/67
(JALKUWA) 		1725004038NRG24120920230303004 12/09/2023 anuradha 1725004038WL022509 anuradha 00045 BARB0DBBBIR 1326 1326 Processed 21/09/2023 322749300 anuradha BANK OF BARODA(606985)
25 PUNASA MP-25-004-038-002/67
(JALKUWA) 		1725004038NRG24120920230303003 12/09/2023 ASHOK 1725004038WL022509 ASHOK 00045 BARB0DBBBIR 1326 1326 Processed 21/09/2023 322749300 ASHOK BANK OF BARODA(606985)
26 PUNASA MP-25-004-038-002/81
(JALKUWA) 		1725004038NRG24110920230301775 12/09/2023 BHAILAL 1725004038WL022374 BHAILAL 00045 BARB0DBBBIR 884 884 Processed 21/09/2023 322749300 BHAILAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
27 PUNASA MP-25-004-038-002/81
(JALKUWA) 		1725004038NRG24110920230301776 12/09/2023 SHUSHILA BAI 1725004038WL022374 SHUSHILA BAI 00045 BARB0DBBBIR 884 884 Processed 21/09/2023 322749300 SHUSHILABAI BANK OF BARODA(606985)
SubTotal 34918 34918
28 PUNASA MP-25-004-011-001/1125
(BHIGAWA) 		1725004011NRG24120920230301911 12/09/2023 chintaram 1725004011WL022396 chintaram 00045 BARB0SANAWA 1547 1547 Processed 21/09/2023 322749300 chintaram STATE BANK OF INDIA(508548)
29 PUNASA MP-25-004-073-001/620
(SULGAON) 		1725004000NRG24120920230302303 12/09/2023 RAMA BAI 1725004WL022429 RAMA BAI 00045 BARB0SANAWA 1326 1326 Processed 21/09/2023 322749300 RAMABAI BANK OF MAHARASHTRA(607387)
30 PUNASA MP-25-004-073-001/742
(SULGAON) 		1725004000NRG24120920230302312 12/09/2023 Najiya 1725004WL022429 Najiya 00045 BARB0SANAWA 1326 1326 Processed 21/09/2023 322749300 Najiya BANK OF BARODA(606985)
SubTotal 4199 4199
31 PUNASA MP-25-004-031-001/251
(GULGAON RAIYAT) 		1725004000NRG24120920230302807 12/09/2023 rajendra 1725004WL022488 rajendra 00048 BKID0009503 1547 1547 Processed 21/09/2023 322749300 rajendra BANK OF INDIA(508505)
32 PUNASA MP-25-004-031-001/311
(GULGAON RAIYAT) 		1725004000NRG24120920230302126 12/09/2023 sardar 1725004WL022413 sardar 00048 BKID0009503 1326 1326 Processed 21/09/2023 322749300 sardar BANK OF BARODA(606985)
33 PUNASA MP-25-004-031-001/43
(GULGAON RAIYAT) 		1725004000NRG24120920230302809 12/09/2023 dinesh 1725004WL022488 dinesh 00048 BKID0009503 1547 1547 Processed 21/09/2023 322749300 dinesh BANK OF INDIA(508505)
34 PUNASA MP-25-004-031-001/50-A
(GULGAON RAIYAT) 		1725004000NRG24120920230302129 12/09/2023 rampal 1725004WL022413 rampal 00048 BKID0009503 1326 1326 Processed 21/09/2023 322749300 rampal BANK OF INDIA(508505)
35 PUNASA MP-25-004-031-001/70
(GULGAON RAIYAT) 		1725004000NRG24120920230302811 12/09/2023 mamtabai 1725004WL022488 mamtabai 00048 BKID0009503 1547 1547 Processed 21/09/2023 322749300 mamtabai BANK OF INDIA(508505)
36 PUNASA MP-25-004-038-002/113
(JALKUWA) 		1725004038NRG24120920230303006 12/09/2023 JIJA BAI 1725004038WL022510 JIJA BAI 00048 BKID0009503 1326 1326 Processed 21/09/2023 322749300 JIJABAI BANK OF INDIA(508505)
37 PUNASA MP-25-004-044-001/122
(KHAIGAON) 		1725004000NRG24120920230302645 12/09/2023 hosilal 1725004WL022462 hosilal 00048 BKID0009503 1547 1547 Processed 21/09/2023 322749300 hosilal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
38 PUNASA MP-25-004-044-001/132
(KHAIGAON) 		1725004000NRG24120920230302646 12/09/2023 bakthwar 1725004WL022462 bakthwar 00048 BKID0009503 1105 1105 Processed 21/09/2023 322749300 bakthwar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
39 PUNASA MP-25-004-044-001/140
(KHAIGAON) 		1725004000NRG24120920230302647 12/09/2023 bagsingh 1725004WL022462 bagsingh 00048 BKID0009503 1547 1547 Processed 21/09/2023 322749300 bagsingh BANK OF INDIA(508505)
40 PUNASA MP-25-004-044-001/96
(KHAIGAON) 		1725004000NRG24120920230302648 12/09/2023 govind 1725004WL022462 govind 00048 BKID0009503 1547 1547 Processed 21/09/2023 322749300 govind JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
41 PUNASA MP-25-004-044-001/96
(KHAIGAON) 		1725004000NRG24120920230302649 12/09/2023 radha 1725004WL022462 radha 00048 BKID0009503 1547 1547 Processed 21/09/2023 322749300 radha BANK OF INDIA(508505)
42 PUNASA MP-25-004-044-002/157-A
(KHAIGAON) 		1725004000NRG24120920230302784 12/09/2023 nirmalabai 1725004WL022485 nirmalabai 00048 BKID0009503 1105 1105 Processed 21/09/2023 322749300 nirmalabai BANK OF INDIA(508505)
43 PUNASA MP-25-004-044-002/243
(KHAIGAON) 		1725004000NRG24120920230302132 12/09/2023 onkar 1725004WL022413 onkar 00048 BKID0009503 1326 1326 Processed 21/09/2023 322749300 onkar BANK OF INDIA(508505)
44 PUNASA MP-25-004-074-001/101
(UTAWAD) 		1725004074NRG24120920230302718 12/09/2023 lalta 1725004074WL022478 lalta 00048 BKID0009503 1547 1547 Processed 21/09/2023 322749300 lalta BANK OF INDIA(508505)
45 PUNASA MP-25-004-074-001/101
(UTAWAD) 		1725004074NRG24120920230302717 12/09/2023 madan 1725004074WL022478 madan 00048 BKID0009503 1547 1547 Processed 21/09/2023 322749300 madan BANK OF INDIA(508505)
46 PUNASA MP-25-004-074-001/11
(UTAWAD) 		1725004074NRG24120920230302720 12/09/2023 Angur bai 1725004074WL022478 Angur bai 00048 BKID0009503 1547 1547 Processed 21/09/2023 322749300 Angurbai STATE BANK OF INDIA(508548)
47 PUNASA MP-25-004-074-001/11
(UTAWAD) 		1725004074NRG24120920230302719 12/09/2023 bhimsingh 1725004074WL022478 bhimsingh 00048 BKID0009503 1547 1547 Processed 21/09/2023 322749300 bhimsingh BANK OF INDIA(508505)
48 PUNASA MP-25-004-074-001/138
(UTAWAD) 		1725004074NRG24120920230302721 12/09/2023 rukhdu 1725004074WL022478 rukhdu 00048 BKID0009503 1547 1547 Processed 21/09/2023 322749300 rukhdu BANK OF INDIA(508505)
49 PUNASA MP-25-004-074-001/138-B
(UTAWAD) 		1725004074NRG24120920230302723 12/09/2023 gopal 1725004074WL022478 gopal 00048 BKID0009503 1547 1547 Processed 21/09/2023 322749300 gopal BANK OF INDIA(508505)
50 PUNASA MP-25-004-074-001/138-B
(UTAWAD) 		1725004074NRG24120920230302724 12/09/2023 samota 1725004074WL022478 samota 00048 BKID0009503 1547 1547 Processed 21/09/2023 322749300 samota NARMADA JHABUA GRAMIN BANK(508515)
51 PUNASA MP-25-004-074-001/138-C
(UTAWAD) 		1725004074NRG24120920230302726 12/09/2023 urmilabai 1725004074WL022478 urmilabai 00048 BKID0009503 1547 1547 Processed 21/09/2023 322749300 urmilabai BANK OF INDIA(508505)
52 PUNASA MP-25-004-074-001/197-A
(UTAWAD) 		1725004074NRG24120920230302728 12/09/2023 Hardash 1725004074WL022478 Hardash 00048 BKID0009503 1547 1547 Processed 21/09/2023 322749300 Hardash BANK OF INDIA(508505)
53 PUNASA MP-25-004-074-001/197-A
(UTAWAD) 		1725004074NRG24120920230302727 12/09/2023 Hardash 1725004074WL022478 Hardash 00048 BKID0009503 1547 1547 Processed 21/09/2023 322749300 Hardash BANK OF INDIA(508505)
54 PUNASA MP-25-004-074-001/197-B
(UTAWAD) 		1725004074NRG24120920230302729 12/09/2023 jawahar 1725004074WL022478 jawahar 00048 BKID0009503 1547 1547 Processed 21/09/2023 322749300 jawahar INDIA POST PAYMENTS BANK LIMITED(508528)
55 PUNASA MP-25-004-074-001/7-A
(UTAWAD) 		1725004074NRG24120920230302731 12/09/2023 dharam sing 1725004074WL022478 dharam sing 00048 BKID0009503 1547 1547 Processed 21/09/2023 322749300 dharamsing BANK OF INDIA(508505)
56 PUNASA MP-25-004-074-001/7-A
(UTAWAD) 		1725004074NRG24120920230302732 12/09/2023 rekha 1725004074WL022478 rekha 00048 BKID0009503 1547 1547 Processed 21/09/2023 322749300 rekha STATE BANK OF INDIA(508548)
57 PUNASA MP-25-004-074-001/8
(UTAWAD) 		1725004074NRG24120920230302733 12/09/2023 bhagwan 1725004074WL022478 bhagwan 00048 BKID0009503 1547 1547 Processed 21/09/2023 322749300 bhagwan BANK OF INDIA(508505)
58 PUNASA MP-25-004-074-001/9
(UTAWAD) 		1725004074NRG24120920230302735 12/09/2023 kishore 1725004074WL022478 kishore 00048 BKID0009503 1547 1547 Processed 21/09/2023 322749300 kishore BANK OF INDIA(508505)
59 PUNASA MP-25-004-074-002/222
(UTAWAD) 		1725004074NRG24120920230302662 12/09/2023 kokila 1725004074WL022470 kokila 00048 BKID0009503 1326 1326 Processed 21/09/2023 322749300 kokila BANK OF INDIA(508505)
SubTotal 42874 42874
60 PUNASA MP-25-004-046-001/236-C
(KHUTLA KALA) 		1725004000NRG24120920230302148 12/09/2023 Jyoti Yadav 1725004WL022414 Jyoti Yadav 00048 BKID0009530 884 884 Processed 21/09/2023 322749300 JyotiYadav BANK OF INDIA(508505)
SubTotal 884 884
61 PUNASA MP-25-004-011-001/1548
(BHIGAWA) 		1725004011NRG24120920230301904 12/09/2023 reena 1725004011WL022395 reena 00048 BKID0009538 1326 1326 Processed 21/09/2023 322749300 reena BANK OF INDIA(508505)
SubTotal 1326 1326
62 PUNASA MP-25-004-010-003/38
(BHAWARLA) 		1725004010NRG24080920230296747 12/09/2023 eswer 1725004010WL021949 eswer 00048 BKID0009546 1547 1547 Processed 21/09/2023 322749300 eswer BANK OF INDIA(508505)
63 PUNASA MP-25-004-070-002/204-B
(SAKTAPUR) 		1725004000NRG24120920230302579 12/09/2023 kadhwaji 1725004WL022453 kadhwaji 00048 BKID0009546 1326 1326 Processed 21/09/2023 322749300 kadhwaji BANK OF INDIA(508505)
64 PUNASA MP-25-004-071-002/112
(SARLYA) 		1725004071NRG24120920230302606 12/09/2023 SANTILAL 1725004071WL022455 SANTILAL 00048 BKID0009546 1326 1326 Processed 21/09/2023 322749300 SANTILAL BANK OF INDIA(508505)
65 PUNASA MP-25-004-071-002/187-B
(SARLYA) 		1725004071NRG24120920230302610 12/09/2023 CHAYA BAI 1725004071WL022455 CHAYA BAI 00048 BKID0009546 1326 1326 Processed 21/09/2023 322749300 CHAYABAI BANK OF INDIA(508505)
66 PUNASA MP-25-004-071-002/202
(SARLYA) 		1725004071NRG24120920230302612 12/09/2023 pinki bai 1725004071WL022455 pinki bai 00048 BKID0009546 1326 1326 Processed 21/09/2023 322749300 pinkibai BANK OF INDIA(508505)
67 PUNASA MP-25-004-071-002/202
(SARLYA) 		1725004071NRG24120920230302611 12/09/2023 rave 1725004071WL022455 rave 00048 BKID0009546 1326 1326 Processed 21/09/2023 322749300 rave BANK OF INDIA(508505)
68 PUNASA MP-25-004-071-002/214-B
(SARLYA) 		1725004071NRG24120920230302614 12/09/2023 manisha bai 1725004071WL022455 manisha bai 00048 BKID0009546 1326 1326 Processed 21/09/2023 322749300 manishabai BANK OF INDIA(508505)
69 PUNASA MP-25-004-071-002/241
(SARLYA) 		1725004071NRG24120920230302616 12/09/2023 MADHU BAI 1725004071WL022455 MADHU BAI 00048 BKID0009546 1326 1326 Processed 21/09/2023 322749300 MADHUBAI BANK OF INDIA(508505)
SubTotal 10829 10829
70 PUNASA MP-25-004-011-001/1170
(BHIGAWA) 		1725004011NRG24120920230301912 12/09/2023 SEVANTI 1725004011WL022396 SEVANTI 00048 BKID0009901 1547 1547 Processed 21/09/2023 322749300 SEVANTI BANK OF INDIA(508505)
71 PUNASA MP-25-004-014-001/198
(BORADI MAL) 		1725004000NRG24120920230302820 12/09/2023 radha 1725004WL022492 radha 00048 BKID0009901 1326 1326 Processed 21/09/2023 322749300 radha BANK OF INDIA(508505)
72 PUNASA MP-25-004-053-001/239-B
(MORGHADI) 		1725004053NRG24120920230302664 12/09/2023 reshama bai 1725004053WL022472 reshama bai 00048 BKID0009901 1547 1547 Processed 21/09/2023 322749300 reshamabai STATE BANK OF INDIA(508548)
73 PUNASA MP-25-004-053-001/780
(MORGHADI) 		1725004053NRG24120920230302738 12/09/2023 jashoda santosh 1725004053WL022479 jashoda santosh 00048 BKID0009901 1547 1547 Processed 21/09/2023 322749300 jashodasantosh STATE BANK OF INDIA(508548)
SubTotal 5967 5967
74 PUNASA MP-25-004-014-001/473-B
(BORADI MAL) 		1725004000NRG24120920230302832 12/09/2023 ROSHNI 1725004WL022492 ROSHNI 00048 BKID0009975 1326 1326 Processed 21/09/2023 322749300 ROSHNI BANK OF INDIA(508505)
75 PUNASA MP-25-004-024-001/41-D
(DUDGAON) 		1725004000NRG24120920230302136 12/09/2023 maya bai 1725004WL022414 maya bai 00048 BKID0009975 884 884 Processed 21/09/2023 322749300 mayabai NARMADA JHABUA GRAMIN BANK(508515)
76 PUNASA MP-25-004-024-002/111-C
(DUDGAON) 		1725004000NRG24120920230302117 12/09/2023 MAMTABAI 1725004WL022412 MAMTABAI 00048 BKID0009975 1326 1326 Processed 21/09/2023 322749300 MAMTABAI BANK OF INDIA(508505)
77 PUNASA MP-25-004-024-002/125-B
(DUDGAON) 		1725004000NRG24120920230302137 12/09/2023 Radheshyam 1725004WL022414 Radheshyam 00048 BKID0009975 884 884 Processed 21/09/2023 322749300 Radheshyam BANK OF INDIA(508505)
78 PUNASA MP-25-004-024-002/137-A
(DUDGAON) 		1725004000NRG24120920230302138 12/09/2023 Ganesh 1725004WL022414 Ganesh 00048 BKID0009975 884 884 Processed 21/09/2023 322749300 Ganesh BANK OF INDIA(508505)
79 PUNASA MP-25-004-024-002/143-A
(DUDGAON) 		1725004000NRG24120920230302140 12/09/2023 Radhesyam Tulsiram 1725004WL022414 Radhesyam Tulsiram 00048 BKID0009975 884 884 Processed 21/09/2023 322749300 RadhesyamTulsiram HDFC BANK LTD(607152)
80 PUNASA MP-25-004-024-002/144-C
(DUDGAON) 		1725004000NRG24120920230302142 12/09/2023 sevak 1725004WL022414 sevak 00048 BKID0009975 884 884 Processed 21/09/2023 322749300 sevak JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
81 PUNASA MP-25-004-024-002/157-B
(DUDGAON) 		1725004000NRG24120920230302143 12/09/2023 suresh 1725004WL022414 suresh 00048 BKID0009975 884 884 Processed 21/09/2023 322749300 suresh NARMADA JHABUA GRAMIN BANK(508515)
82 PUNASA MP-25-004-035-002/113-A
(HARWANSHPURA) 		1725004035NRG24120920230302210 12/09/2023 Kedar Dangode 1725004035WL022422 Kedar Dangode 00048 BKID0009975 884 884 Processed 21/09/2023 322749300 KedarDangode HDFC BANK LTD(607152)
83 PUNASA MP-25-004-043-001/111
(KELWA KHURD) 		1725004000NRG24120920230302623 12/09/2023 prakash 1725004WL022456 prakash 00048 BKID0009975 730 730 Processed 21/09/2023 322749300 prakash BANK OF INDIA(508505)
84 PUNASA MP-25-004-043-001/129-C
(KELWA KHURD) 		1725004000NRG24120920230302624 12/09/2023 sona bai 1725004WL022456 sona bai 00048 BKID0009975 730 730 Processed 21/09/2023 322749300 sonabai BANK OF INDIA(508505)
85 PUNASA MP-25-004-043-001/214
(KELWA KHURD) 		1725004000NRG24120920230302625 12/09/2023 kamal 1725004WL022456 kamal 00048 BKID0009975 730 730 Processed 21/09/2023 322749300 kamal BANK OF INDIA(508505)
86 PUNASA MP-25-004-043-001/254
(KELWA KHURD) 		1725004000NRG24120920230302627 12/09/2023 mahesh 1725004WL022456 mahesh 00048 BKID0009975 730 730 Processed 21/09/2023 322749300 mahesh BANK OF INDIA(508505)
87 PUNASA MP-25-004-043-001/69
(KELWA KHURD) 		1725004000NRG24120920230302632 12/09/2023 shivlal 1725004WL022456 shivlal 00048 BKID0009975 730 730 Processed 21/09/2023 322749300 shivlal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
88 PUNASA MP-25-004-043-001/85
(KELWA KHURD) 		1725004000NRG24120920230302570 12/09/2023 baliram 1725004WL022452 baliram 00048 BKID0009975 1105 1105 Processed 21/09/2023 322749300 baliram BANK OF INDIA(508505)
89 PUNASA MP-25-004-046-001/237-B
(KHUTLA KALA) 		1725004000NRG24120920230302149 12/09/2023 Dinesh 1725004WL022414 Dinesh 00048 BKID0009975 884 884 Processed 21/09/2023 322749300 Dinesh BANK OF INDIA(508505)
90 PUNASA MP-25-004-046-001/247-A
(KHUTLA KALA) 		1725004000NRG24120920230302150 12/09/2023 Sanjesh Yadav 1725004WL022414 Sanjesh Yadav 00048 BKID0009975 884 884 Processed 21/09/2023 322749300 SanjeshYadav BANK OF INDIA(508505)
91 PUNASA MP-25-004-046-001/267
(KHUTLA KALA) 		1725004000NRG24120920230302151 12/09/2023 Durgesh 1725004WL022414 Durgesh 00048 BKID0009975 884 884 Processed 21/09/2023 322749300 Durgesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
92 PUNASA MP-25-004-046-001/269
(KHUTLA KALA) 		1725004000NRG24120920230302152 12/09/2023 dharmendra 1725004WL022414 dharmendra 00048 BKID0009975 884 884 Processed 21/09/2023 322749300 dharmendra JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
93 PUNASA MP-25-004-046-001/329
(KHUTLA KALA) 		1725004000NRG24120920230302154 12/09/2023 Rakesh 1725004WL022414 Rakesh 00048 BKID0009975 663 663 Processed 21/09/2023 322749300 Rakesh BANK OF INDIA(508505)
94 PUNASA MP-25-004-046-001/483
(KHUTLA KALA) 		1725004000NRG24120920230302155 12/09/2023 Mukesh 1725004WL022414 Mukesh 00048 BKID0009975 663 663 Processed 21/09/2023 322749300 Mukesh BANK OF INDIA(508505)
95 PUNASA MP-25-004-046-001/488
(KHUTLA KALA) 		1725004000NRG24120920230302156 12/09/2023 Sandeep Punasya 1725004WL022414 Sandeep Punasya 00048 BKID0009975 663 663 Processed 21/09/2023 322749300 SandeepPunasya BANK OF INDIA(508505)
96 PUNASA MP-25-004-046-001/508
(KHUTLA KALA) 		1725004000NRG24120920230302157 12/09/2023 Komal 1725004WL022414 Komal 00048 BKID0009975 663 663 Processed 21/09/2023 322749300 Komal BANK OF INDIA(508505)
97 PUNASA MP-25-004-046-001/522
(KHUTLA KALA) 		1725004000NRG24120920230302158 12/09/2023 durgesh 1725004WL022414 durgesh 00048 BKID0009975 663 663 Processed 21/09/2023 322749300 durgesh BANK OF INDIA(508505)
98 PUNASA MP-25-004-046-001/536
(KHUTLA KALA) 		1725004000NRG24120920230302159 12/09/2023 Dinesh 1725004WL022414 Dinesh 00048 BKID0009975 663 663 Processed 21/09/2023 322749300 Dinesh BANK OF INDIA(508505)
99 PUNASA MP-25-004-052-001/114
(MOHANA) 		1725004052NRG24120920230302160 12/09/2023 Dilavar 1725004052WL022415 Dilavar 00048 BKID0009975 1326 1326 Processed 21/09/2023 322749300 Dilavar NARMADA JHABUA GRAMIN BANK(508515)
100 PUNASA MP-25-004-052-002/210-A
(MOHANA) 		1725004000NRG24120920230302836 12/09/2023 devend 1725004WL022492 devend 00048 BKID0009975 1326 1326 Processed 21/09/2023 322749300 devend HDFC BANK LTD(607152)
101 PUNASA MP-25-004-052-002/266-A
(MOHANA) 		1725004052NRG24120920230302107 12/09/2023 RAKESH 1725004052WL022410 RAKESH 00048 BKID0009975 1547 1547 Processed 21/09/2023 322749300 RAKESH BANK OF INDIA(508505)
102 PUNASA MP-25-004-052-002/318-A
(MOHANA) 		1725004000NRG24120920230302838 12/09/2023 gajendr 1725004WL022492 gajendr 00048 BKID0009975 1326 1326 Processed 21/09/2023 322749300 gajendr NARMADA JHABUA GRAMIN BANK(508515)
103 PUNASA MP-25-004-052-002/394
(MOHANA) 		1725004000NRG24120920230302841 12/09/2023 bahadursingh 1725004WL022492 bahadursingh 00048 BKID0009975 1326 1326 Processed 21/09/2023 322749300 bahadursingh NARMADA JHABUA GRAMIN BANK(508515)
104 PUNASA MP-25-004-052-002/47
(MOHANA) 		1725004052NRG24120920230302109 12/09/2023 mamta 1725004052WL022410 mamta 00048 BKID0009975 1547 1547 Processed 21/09/2023 322749300 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
105 PUNASA MP-25-004-052-002/649
(MOHANA) 		1725004052NRG24120920230302111 12/09/2023 kavita 1725004052WL022410 kavita 00048 BKID0009975 1547 1547 Processed 21/09/2023 322749300 kavita BANK OF INDIA(508505)
106 PUNASA MP-25-004-052-002/649
(MOHANA) 		1725004052NRG24120920230302110 12/09/2023 sankar 1725004052WL022410 sankar 00048 BKID0009975 1547 1547 Processed 21/09/2023 322749300 sankar BANK OF INDIA(508505)
107 PUNASA MP-25-004-052-002/651
(MOHANA) 		1725004052NRG24120920230302113 12/09/2023 sunita 1725004052WL022410 sunita 00048 BKID0009975 1547 1547 Processed 21/09/2023 322749300 sunita BANK OF INDIA(508505)
108 PUNASA MP-25-004-062-001/52
(PHIPHRAD) 		1725004000NRG24120920230302119 12/09/2023 jivan 1725004WL022412 jivan 00048 BKID0009975 1326 1326 Processed 21/09/2023 322749300 jivan PUNJAB NATIONAL BANK(508568)
109 PUNASA MP-25-004-062-001/52-A
(PHIPHRAD) 		1725004000NRG24120920230302120 12/09/2023 balakram 1725004WL022412 balakram 00048 BKID0009975 1326 1326 Processed 21/09/2023 322749300 balakram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
110 PUNASA MP-25-004-062-001/52-D
(PHIPHRAD) 		1725004000NRG24120920230302122 12/09/2023 MANSARAM 1725004WL022412 MANSARAM 00048 BKID0009975 1326 1326 Processed 21/09/2023 322749300 MANSARAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
111 PUNASA MP-25-004-070-002/126
(SAKTAPUR) 		1725004000NRG24120920230302571 12/09/2023 nitesh 1725004WL022453 nitesh 00048 BKID0009975 1326 1326 Processed 21/09/2023 322749300 nitesh BANK OF INDIA(508505)
112 PUNASA MP-25-004-070-002/126
(SAKTAPUR) 		1725004000NRG24120920230302572 12/09/2023 ritesh barela 1725004WL022453 ritesh barela 00048 BKID0009975 1326 1326 Processed 21/09/2023 322749300 riteshbarela BANK OF INDIA(508505)
113 PUNASA MP-25-004-070-002/142
(SAKTAPUR) 		1725004000NRG24120920230302574 12/09/2023 prajapal 1725004WL022453 prajapal 00048 BKID0009975 1326 1326 Processed 21/09/2023 322749300 prajapal FINCARE SMALL FINANCE BANK LTD(608304)
114 PUNASA MP-25-004-070-002/142
(SAKTAPUR) 		1725004000NRG24120920230302573 12/09/2023 prajapal 1725004WL022453 prajapal 00048 BKID0009975 1326 1326 Processed 21/09/2023 322749300 prajapal BANK OF INDIA(508505)
115 PUNASA MP-25-004-070-002/185-A
(SAKTAPUR) 		1725004000NRG24120920230302577 12/09/2023 Santilal 1725004WL022453 Santilal 00048 BKID0009975 1326 1326 Processed 21/09/2023 322749300 Santilal INDIA POST PAYMENTS BANK LIMITED(508528)
116 PUNASA MP-25-004-070-002/185-A
(SAKTAPUR) 		1725004000NRG24120920230302576 12/09/2023 Santilal 1725004WL022453 Santilal 00048 BKID0009975 1326 1326 Processed 21/09/2023 322749300 Santilal STATE BANK OF INDIA(508548)
117 PUNASA MP-25-004-070-002/204-B
(SAKTAPUR) 		1725004000NRG24120920230302578 12/09/2023 Visal 1725004WL022453 Visal 00048 BKID0009975 1326 1326 Processed 21/09/2023 322749300 Visal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
118 PUNASA MP-25-004-070-002/206
(SAKTAPUR) 		1725004000NRG24120920230302581 12/09/2023 aashabai 1725004WL022453 aashabai 00048 BKID0009975 1326 1326 Processed 21/09/2023 322749300 aashabai PUNJAB NATIONAL BANK(508568)
119 PUNASA MP-25-004-070-002/206
(SAKTAPUR) 		1725004000NRG24120920230302582 12/09/2023 Shivendra Solanki 1725004WL022453 Shivendra Solanki 00048 BKID0009975 1326 1326 Processed 21/09/2023 322749300 ShivendraSolanki BANK OF INDIA(508505)
120 PUNASA MP-25-004-070-002/206
(SAKTAPUR) 		1725004000NRG24120920230302580 12/09/2023 surendrasingh 1725004WL022453 surendrasingh 00048 BKID0009975 1326 1326 Processed 21/09/2023 322749300 surendrasingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
121 PUNASA MP-25-004-070-002/228
(SAKTAPUR) 		1725004000NRG24120920230302583 12/09/2023 arjun 1725004WL022453 arjun 00048 BKID0009975 1326 1326 Processed 21/09/2023 322749300 arjun BANK OF INDIA(508505)
122 PUNASA MP-25-004-070-002/24-A
(SAKTAPUR) 		1725004000NRG24120920230302584 12/09/2023 DIPAK 1725004WL022453 DIPAK 00048 BKID0009975 1326 1326 Processed 21/09/2023 322749300 DIPAK INDIA POST PAYMENTS BANK LIMITED(508528)
123 PUNASA MP-25-004-070-002/24-A
(SAKTAPUR) 		1725004000NRG24120920230302585 12/09/2023 sangitabai 1725004WL022453 sangitabai 00048 BKID0009975 1326 1326 Processed 21/09/2023 322749300 sangitabai BANK OF INDIA(508505)
124 PUNASA MP-25-004-070-002/257-C
(SAKTAPUR) 		1725004000NRG24120920230302587 12/09/2023 sunita bai 1725004WL022453 sunita bai 00048 BKID0009975 1326 1326 Processed 21/09/2023 322749300 sunitabai BANK OF INDIA(508505)
125 PUNASA MP-25-004-070-002/271
(SAKTAPUR) 		1725004000NRG24120920230302589 12/09/2023 suapal 1725004WL022453 suapal 00048 BKID0009975 1326 1326 Processed 21/09/2023 322749300 suapal NARMADA JHABUA GRAMIN BANK(508515)
126 PUNASA MP-25-004-070-002/30
(SAKTAPUR) 		1725004000NRG24120920230302590 12/09/2023 channu 1725004WL022453 channu 00048 BKID0009975 1326 1326 Processed 21/09/2023 322749300 channu JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
127 PUNASA MP-25-004-070-002/30
(SAKTAPUR) 		1725004000NRG24120920230302591 12/09/2023 sevanti bai 1725004WL022453 sevanti bai 00048 BKID0009975 1326 1326 Processed 21/09/2023 322749300 sevantibai BANK OF INDIA(508505)
128 PUNASA MP-25-004-070-002/51
(SAKTAPUR) 		1725004000NRG24120920230302592 12/09/2023 kanchan bai 1725004WL022453 kanchan bai 00048 BKID0009975 1326 1326 Processed 21/09/2023 322749300 kanchanbai BANK OF INDIA(508505)
129 PUNASA MP-25-004-070-002/51
(SAKTAPUR) 		1725004000NRG24120920230302593 12/09/2023 mohan 1725004WL022453 mohan 00048 BKID0009975 1326 1326 Processed 21/09/2023 322749300 mohan BANK OF INDIA(508505)
130 PUNASA MP-25-004-070-002/611
(SAKTAPUR) 		1725004000NRG24120920230302594 12/09/2023 dharam 1725004WL022453 dharam 00048 BKID0009975 1326 1326 Processed 21/09/2023 322749300 dharam HDFC BANK LTD(607152)
131 PUNASA MP-25-004-070-002/617
(SAKTAPUR) 		1725004000NRG24120920230302595 12/09/2023 dasrath 1725004WL022453 dasrath 00048 BKID0009975 1326 1326 Processed 21/09/2023 322749300 dasrath BANK OF INDIA(508505)
132 PUNASA MP-25-004-070-002/70
(SAKTAPUR) 		1725004000NRG24120920230302597 12/09/2023 shivrajshing 1725004WL022453 shivrajshing 00048 BKID0009975 1326 1326 Processed 21/09/2023 322749300 shivrajshing FINO PAYMENTS BANK LTD(608001)
133 PUNASA MP-25-004-070-002/85
(SAKTAPUR) 		1725004000NRG24120920230302599 12/09/2023 aashabai 1725004WL022453 aashabai 00048 BKID0009975 1326 1326 Processed 21/09/2023 322749300 aashabai BANK OF INDIA(508505)
134 PUNASA MP-25-004-070-002/94-A
(SAKTAPUR) 		1725004000NRG24120920230302600 12/09/2023 KALA BAI 1725004WL022453 KALA BAI 00048 BKID0009975 1326 1326 Processed 21/09/2023 322749300 KALABAI BANK OF INDIA(508505)
SubTotal 69950 69950
135 PUNASA MP-25-004-052-002/126
(MOHANA) 		1725004052NRG24120920230302105 12/09/2023 PARVATI 1725004052WL022410 PARVATI 00051 MAHB0000700 1547 1547 Processed 21/09/2023 322749300 PARVATI RATNAKAR BANK(607393)
136 PUNASA MP-25-004-056-002/226
(NARLAY) 		1725004000NRG24120920230303372 12/09/2023 chajjulal 1725004WL022522 chajjulal 00051 MAHB0000700 1326 1326 Processed 21/09/2023 322749300 chajjulal BANK OF MAHARASHTRA(607387)
137 PUNASA MP-25-004-073-001/112
(SULGAON) 		1725004000NRG24120920230302260 12/09/2023 mayachand 1725004WL022429 mayachand 00051 MAHB0000700 1326 1326 Processed 21/09/2023 322749300 mayachand STATE BANK OF INDIA(508548)
138 PUNASA MP-25-004-073-001/144
(SULGAON) 		1725004000NRG24120920230302262 12/09/2023 shivkumar nandram Bordiya 1725004WL022429 shivkumar nandram Bordiya 00051 MAHB0000700 1326 1326 Processed 21/09/2023 322749300 shivkumarnandramBordiya BANK OF MAHARASHTRA(607387)
139 PUNASA MP-25-004-073-001/165
(SULGAON) 		1725004000NRG24120920230302263 12/09/2023 parasaram dasarath 1725004WL022429 parasaram dasarath 00051 MAHB0000700 1326 1326 Processed 21/09/2023 322749300 parasaramdasarath IDFC BANK LIMITED(608117)
140 PUNASA MP-25-004-073-001/214
(SULGAON) 		1725004000NRG24120920230302266 12/09/2023 ramesh manohar 1725004WL022429 ramesh manohar 00051 MAHB0000700 1326 1326 Processed 21/09/2023 322749300 rameshmanohar BANK OF MAHARASHTRA(607387)
141 PUNASA MP-25-004-073-001/23-A
(SULGAON) 		1725004000NRG24120920230302267 12/09/2023 amratlal 1725004WL022429 amratlal 00051 MAHB0000700 1326 1326 Processed 21/09/2023 322749300 amratlal BANK OF MAHARASHTRA(607387)
142 PUNASA MP-25-004-073-001/253
(SULGAON) 		1725004000NRG24120920230302268 12/09/2023 jitendra 1725004WL022429 jitendra 00051 MAHB0000700 1326 1326 Processed 21/09/2023 322749300 jitendra BANK OF MAHARASHTRA(607387)
143 PUNASA MP-25-004-073-001/279-A
(SULGAON) 		1725004000NRG24120920230302269 12/09/2023 aanandram choutelal malgaya 1725004WL022429 aanandram choutelal malgaya 00051 MAHB0000700 1326 1326 Processed 21/09/2023 322749300 aanandramchoutelalmalgaya BANK OF MAHARASHTRA(607387)
144 PUNASA MP-25-004-073-001/295
(SULGAON) 		1725004000NRG24120920230302270 12/09/2023 afsana bi salim 1725004WL022429 afsana bi salim 00051 MAHB0000700 1326 1326 Processed 21/09/2023 322749300 afsanabisalim BANK OF MAHARASHTRA(607387)
145 PUNASA MP-25-004-073-001/331-A
(SULGAON) 		1725004000NRG24120920230302272 12/09/2023 lalsingh puransing sisodiya 1725004WL022429 lalsingh puransing sisodiya 00051 MAHB0000700 1326 1326 Processed 21/09/2023 322749300 lalsinghpuransingsisodiya BANK OF MAHARASHTRA(607387)
146 PUNASA MP-25-004-073-001/367
(SULGAON) 		1725004000NRG24120920230302275 12/09/2023 SHAHJAD 1725004WL022429 SHAHJAD 00051 MAHB0000700 1326 1326 Processed 21/09/2023 322749300 SHAHJAD BANK OF MAHARASHTRA(607387)
147 PUNASA MP-25-004-073-001/367
(SULGAON) 		1725004000NRG24120920230302274 12/09/2023 shahjad munshi shah 1725004WL022429 shahjad munshi shah 00051 MAHB0000700 1326 1326 Processed 21/09/2023 322749300 shahjadmunshishah BANK OF MAHARASHTRA(607387)
148 PUNASA MP-25-004-073-001/367-B
(SULGAON) 		1725004000NRG24120920230302276 12/09/2023 sahib 1725004WL022429 sahib 00051 MAHB0000700 1326 1326 Processed 21/09/2023 322749300 sahib BANK OF MAHARASHTRA(607387)
149 PUNASA MP-25-004-073-001/378
(SULGAON) 		1725004000NRG24120920230302279 12/09/2023 kalyansingh 1725004WL022429 kalyansingh 00051 MAHB0000700 1326 1326 Processed 21/09/2023 322749300 kalyansingh INDIA POST PAYMENTS BANK LIMITED(508528)
150 PUNASA MP-25-004-073-001/419
(SULGAON) 		1725004000NRG24120920230302280 12/09/2023 shamsher 1725004WL022429 shamsher 00051 MAHB0000700 1326 1326 Processed 21/09/2023 322749300 shamsher BANK OF MAHARASHTRA(607387)
151 PUNASA MP-25-004-073-001/423
(SULGAON) 		1725004000NRG24120920230302281 12/09/2023 shantilal nandram bordiya 1725004WL022429 shantilal nandram bordiya 00051 MAHB0000700 1326 1326 Processed 21/09/2023 322749300 shantilalnandrambordiya JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
152 PUNASA MP-25-004-073-001/446-A
(SULGAON) 		1725004000NRG24120920230302282 12/09/2023 nanakram laxman 1725004WL022429 nanakram laxman 00051 MAHB0000700 1326 1326 Processed 21/09/2023 322749300 nanakramlaxman IDFC BANK LIMITED(608117)
153 PUNASA MP-25-004-073-001/452-A
(SULGAON) 		1725004000NRG24120920230302283 12/09/2023 BHARTI NARANDR SINGH RAJPUT 1725004WL022429 BHARTI NARANDR SINGH RAJPUT 00051 MAHB0000700 1105 1105 Processed 21/09/2023 322749300 BHARTINARANDRSINGHRAJPUT JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
154 PUNASA MP-25-004-073-001/457
(SULGAON) 		1725004000NRG24120920230302284 12/09/2023 shyam arjunsingh sisodiya 1725004WL022429 shyam arjunsingh sisodiya 00051 MAHB0000700 1326 1326 Processed 21/09/2023 322749300 shyamarjunsinghsisodiya JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
155 PUNASA MP-25-004-073-001/463
(SULGAON) 		1725004000NRG24120920230302286 12/09/2023 keertibai sandeep sen 1725004WL022429 keertibai sandeep sen 00051 MAHB0000700 1326 1326 Processed 21/09/2023 322749300 keertibaisandeepsen JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
156 PUNASA MP-25-004-073-001/47
(SULGAON) 		1725004000NRG24120920230302287 12/09/2023 jagdish balya 1725004WL022429 jagdish balya 00051 MAHB0000700 1326 1326 Processed 21/09/2023 322749300 jagdishbalya BANK OF MAHARASHTRA(607387)
157 PUNASA MP-25-004-073-001/470
(SULGAON) 		1725004000NRG24120920230302288 12/09/2023 Devi singh joravar singh 1725004WL022429 Devi singh joravar singh 00051 MAHB0000700 1326 1326 Processed 21/09/2023 322749300 Devisinghjoravarsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
158 PUNASA MP-25-004-073-001/491
(SULGAON) 		1725004000NRG24120920230302289 12/09/2023 rajaram 1725004WL022429 rajaram 00051 MAHB0000700 1326 1326 Processed 21/09/2023 322749300 rajaram BANK OF MAHARASHTRA(607387)
159 PUNASA MP-25-004-073-001/496
(SULGAON) 		1725004000NRG24120920230302290 12/09/2023 MADHU BAI 1725004WL022429 MADHU BAI 00051 MAHB0000700 1326 1326 Processed 21/09/2023 322749300 MADHUBAI RATNAKAR BANK(607393)
160 PUNASA MP-25-004-073-001/505
(SULGAON) 		1725004000NRG24120920230302292 12/09/2023 basanta bai 1725004WL022429 basanta bai 00051 MAHB0000700 1326 1326 Processed 21/09/2023 322749300 basantabai INDIA POST PAYMENTS BANK LIMITED(508528)
161 PUNASA MP-25-004-073-001/505
(SULGAON) 		1725004000NRG24120920230302291 12/09/2023 HARI 1725004WL022429 HARI 00051 MAHB0000700 1326 1326 Processed 21/09/2023 322749300 HARI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
162 PUNASA MP-25-004-073-001/517
(SULGAON) 		1725004000NRG24120920230302293 12/09/2023 BIHARI LAL BHAIYALAL 1725004WL022429 BIHARI LAL BHAIYALAL 00051 MAHB0000700 1326 1326 Processed 21/09/2023 322749300 BIHARILALBHAIYALAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
163 PUNASA MP-25-004-073-001/529-D
(SULGAON) 		1725004000NRG24120920230302294 12/09/2023 Masarat be 1725004WL022429 Masarat be 00051 MAHB0000700 1326 1326 Processed 21/09/2023 322749300 Masaratbe BANK OF MAHARASHTRA(607387)
164 PUNASA MP-25-004-073-001/561
(SULGAON) 		1725004000NRG24120920230302295 12/09/2023 mishrilal 1725004WL022429 mishrilal 00051 MAHB0000700 1326 1326 Processed 21/09/2023 322749300 mishrilal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
165 PUNASA MP-25-004-073-001/589-A
(SULGAON) 		1725004000NRG24120920230302297 12/09/2023 rajendra singh vijay singh rajput 1725004WL022429 rajendra singh vijay singh rajput 00051 MAHB0000700 1326 1326 Processed 21/09/2023 322749300 rajendrasinghvijaysinghrajput STATE BANK OF INDIA(508548)
166 PUNASA MP-25-004-073-001/6
(SULGAON) 		1725004000NRG24120920230302298 12/09/2023 pannalal 1725004WL022429 pannalal 00051 MAHB0000700 1326 1326 Processed 21/09/2023 322749300 pannalal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
167 PUNASA MP-25-004-073-001/600-C
(SULGAON) 		1725004000NRG24120920230302299 12/09/2023 Gajala malik 1725004WL022429 Gajala malik 00051 MAHB0000700 1326 1326 Processed 21/09/2023 322749300 Gajalamalik STATE BANK OF INDIA(508548)
168 PUNASA MP-25-004-073-001/612
(SULGAON) 		1725004000NRG24120920230302301 12/09/2023 Bhailal Maheshchan Sen 1725004WL022429 Bhailal Maheshchan Sen 00051 MAHB0000700 1326 1326 Processed 21/09/2023 322749300 BhailalMaheshchanSen IDFC BANK LIMITED(608117)
169 PUNASA MP-25-004-073-001/612
(SULGAON) 		1725004000NRG24120920230302302 12/09/2023 Rekha Bai Sen 1725004WL022429 Rekha Bai Sen 00051 MAHB0000700 1326 1326 Processed 21/09/2023 322749300 RekhaBaiSen BANK OF MAHARASHTRA(607387)
170 PUNASA MP-25-004-073-001/624-A
(SULGAON) 		1725004000NRG24120920230302304 12/09/2023 Hushna 1725004WL022429 Hushna 00051 MAHB0000700 1105 1105 Processed 21/09/2023 322749300 Hushna BANK OF MAHARASHTRA(607387)
171 PUNASA MP-25-004-073-001/624-B
(SULGAON) 		1725004000NRG24120920230302305 12/09/2023 aafhrin 1725004WL022429 aafhrin 00051 MAHB0000700 1326 1326 Processed 21/09/2023 322749300 aafhrin BANK OF MAHARASHTRA(607387)
172 PUNASA MP-25-004-073-001/628-A
(SULGAON) 		1725004000NRG24120920230302306 12/09/2023 kamalchand 1725004WL022429 kamalchand 00051 MAHB0000700 1326 1326 Processed 21/09/2023 322749300 kamalchand JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
173 PUNASA MP-25-004-073-001/658-A
(SULGAON) 		1725004000NRG24120920230302307 12/09/2023 dhansingh 1725004WL022429 dhansingh 00051 MAHB0000700 1326 1326 Processed 21/09/2023 322749300 dhansingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
174 PUNASA MP-25-004-073-001/680
(SULGAON) 		1725004000NRG24120920230302308 12/09/2023 SANDEEP AMARCHAND RATHORE 1725004WL022429 SANDEEP AMARCHAND RATHORE 00051 MAHB0000700 1326 1326 Processed 21/09/2023 322749300 SANDEEPAMARCHANDRATHORE BANK OF MAHARASHTRA(607387)
175 PUNASA MP-25-004-073-001/691-A
(SULGAON) 		1725004000NRG24120920230302309 12/09/2023 Nisha brahman 1725004WL022429 Nisha brahman 00051 MAHB0000700 1326 1326 Processed 21/09/2023 322749300 Nishabrahman BANK OF MAHARASHTRA(607387)
176 PUNASA MP-25-004-073-001/735-A
(SULGAON) 		1725004000NRG24120920230302310 12/09/2023 aatmaram 1725004WL022429 aatmaram 00051 MAHB0000700 1326 1326 Processed 21/09/2023 322749300 aatmaram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
177 PUNASA MP-25-004-073-001/741
(SULGAON) 		1725004000NRG24120920230302311 12/09/2023 rehmat 1725004WL022429 rehmat 00051 MAHB0000700 442 442 Processed 21/09/2023 322749300 rehmat BANK OF MAHARASHTRA(607387)
178 PUNASA MP-25-004-073-001/753
(SULGAON) 		1725004000NRG24120920230302313 12/09/2023 tilok chaitam mouchi 1725004WL022429 tilok chaitam mouchi 00051 MAHB0000700 1326 1326 Processed 21/09/2023 322749300 tilokchaitammouchi BANK OF MAHARASHTRA(607387)
179 PUNASA MP-25-004-073-001/775
(SULGAON) 		1725004000NRG24120920230302314 12/09/2023 Salma Malik 1725004WL022429 Salma Malik 00051 MAHB0000700 1326 1326 Processed 21/09/2023 322749300 SalmaMalik BANK OF MAHARASHTRA(607387)
180 PUNASA MP-25-004-073-001/778
(SULGAON) 		1725004000NRG24120920230302315 12/09/2023 Jagrati ramkrishna bordiya 1725004WL022429 Jagrati ramkrishna bordiya 00051 MAHB0000700 1326 1326 Processed 21/09/2023 322749300 Jagratiramkrishnabordiya BANK OF MAHARASHTRA(607387)
181 PUNASA MP-25-004-073-001/79
(SULGAON) 		1725004000NRG24120920230302316 12/09/2023 kusumbai 1725004WL022429 kusumbai 00051 MAHB0000700 1326 1326 Processed 21/09/2023 322749300 kusumbai IDFC BANK LIMITED(608117)
182 PUNASA MP-25-004-073-001/828
(SULGAON) 		1725004000NRG24120920230302318 12/09/2023 radheshyam 1725004WL022429 radheshyam 00051 MAHB0000700 1326 1326 Processed 21/09/2023 322749300 radheshyam IDFC BANK LIMITED(608117)
183 PUNASA MP-25-004-073-001/828-A
(SULGAON) 		1725004000NRG24120920230302319 12/09/2023 Renuka maanlal 1725004WL022429 Renuka maanlal 00051 MAHB0000700 1326 1326 Processed 21/09/2023 322749300 Renukamaanlal INDIA POST PAYMENTS BANK LIMITED(508528)
184 PUNASA MP-25-004-073-001/870
(SULGAON) 		1725004000NRG24120920230302320 12/09/2023 YASMIN 1725004WL022429 YASMIN 00051 MAHB0000700 1326 1326 Processed 21/09/2023 322749300 YASMIN STATE BANK OF INDIA(508548)
185 PUNASA MP-25-004-073-001/93
(SULGAON) 		1725004000NRG24120920230302321 12/09/2023 Sandip kailash Vishwkarma 1725004WL022429 Sandip kailash Vishwkarma 00051 MAHB0000700 1326 1326 Processed 21/09/2023 322749300 SandipkailashVishwkarma BANK OF MAHARASHTRA(607387)
SubTotal 66521 66521
186 PUNASA MP-25-004-011-001/1549
(BHIGAWA) 		1725004011NRG24120920230301913 12/09/2023 MUKESH 1725004011WL022396 MUKESH 00165 IBKL0000528 1547 1547 Processed 21/09/2023 322749300 MUKESH IDBI BANK(607095)
SubTotal 1547 1547
187 PUNASA MP-25-004-010-003/38
(BHAWARLA) 		1725004010NRG24080920230296745 12/09/2023 bharat 1725004010WL021949 bharat 00354 PUNB0049600 1547 1547 Processed 21/09/2023 322749300 bharat PUNJAB NATIONAL BANK(508568)
188 PUNASA MP-25-004-010-003/38
(BHAWARLA) 		1725004010NRG24080920230296746 12/09/2023 devkabai 1725004010WL021949 devkabai 00354 PUNB0049600 1547 1547 Processed 21/09/2023 322749300 devkabai PUNJAB NATIONAL BANK(508568)
189 PUNASA MP-25-004-046-001/218-B
(KHUTLA KALA) 		1725004000NRG24120920230302146 12/09/2023 mohan 1725004WL022414 mohan 00354 PUNB0049600 884 884 Processed 21/09/2023 322749300 mohan PUNJAB NATIONAL BANK(508568)
190 PUNASA MP-25-004-070-002/271
(SAKTAPUR) 		1725004000NRG24120920230302588 12/09/2023 praveen solanki 1725004WL022453 praveen solanki 00354 PUNB0049600 1326 1326 Processed 21/09/2023 322749300 praveensolanki INDIA POST PAYMENTS BANK LIMITED(508528)
191 PUNASA MP-25-004-071-002/138
(SARLYA) 		1725004071NRG24120920230302608 12/09/2023 rama bai 1725004071WL022455 rama bai 00354 PUNB0049600 1326 1326 Processed 21/09/2023 322749300 ramabai PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
192 PUNASA MP-25-004-011-001/1302
(BHIGAWA) 		1725004011NRG24120920230301918 12/09/2023 KAMLA 1725004011WL022397 KAMLA 00354 PUNB0985100 1547 1547 Processed 21/09/2023 322749300 KAMLA PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
193 PUNASA MP-25-004-044-002/157
(KHAIGAON) 		1725004000NRG24120920230302783 12/09/2023 sandip 1725004WL022485 sandip 00415 SBIN0000408 1105 1105 Processed 21/09/2023 322749300 sandip STATE BANK OF INDIA(508548)
SubTotal 1105 1105
194 PUNASA MP-25-004-011-001/260
(BHIGAWA) 		1725004011NRG24120920230301905 12/09/2023 MUKESH 1725004011WL022395 MUKESH 00415 SBIN0007138 1547 1547 Processed 21/09/2023 322749300 MUKESH STATE BANK OF INDIA(508548)
195 PUNASA MP-25-004-011-001/908
(BHIGAWA) 		1725004011NRG24120920230301907 12/09/2023 bashu 1725004011WL022395 bashu 00415 SBIN0007138 1326 1326 Processed 21/09/2023 322749300 bashu STATE BANK OF INDIA(508548)
196 PUNASA MP-25-004-014-001/473-A
(BORADI MAL) 		1725004000NRG24120920230302830 12/09/2023 Subhas 1725004WL022492 Subhas 00415 SBIN0007138 1326 1326 Processed 21/09/2023 322749300 Subhas STATE BANK OF INDIA(508548)
197 PUNASA MP-25-004-053-001/321-A
(MORGHADI) 		1725004053NRG24120920230302667 12/09/2023 MAMATA 1725004053WL022473 MAMATA 00415 SBIN0007138 1547 1547 Processed 21/09/2023 322749300 MAMATA STATE BANK OF INDIA(508548)
198 PUNASA MP-25-004-053-001/322-A
(MORGHADI) 		1725004053NRG24120920230302670 12/09/2023 dipak 1725004053WL022476 dipak 00415 SBIN0007138 1547 1547 Processed 21/09/2023 322749300 dipak UNION BANK OF INDIA(508500)
199 PUNASA MP-25-004-053-001/780
(MORGHADI) 		1725004053NRG24120920230302737 12/09/2023 JASODA BAI 1725004053WL022479 JASODA BAI 00415 SBIN0007138 1547 1547 Processed 21/09/2023 322749300 JASODABAI STATE BANK OF INDIA(508548)
200 PUNASA MP-25-004-053-001/808
(MORGHADI) 		1725004053NRG24120920230302669 12/09/2023 kusumbai 1725004053WL022475 kusumbai 00415 SBIN0007138 1547 1547 Processed 21/09/2023 322749300 kusumbai STATE BANK OF INDIA(508548)
201 PUNASA MP-25-004-070-002/166-A
(SAKTAPUR) 		1725004000NRG24120920230302575 12/09/2023 Vinita 1725004WL022453 Vinita 00415 SBIN0007138 1326 1326 Processed 21/09/2023 322749300 Vinita BANK OF INDIA(508505)
SubTotal 11713 11713
202 PUNASA MP-25-004-031-001/106-C
(GULGAON RAIYAT) 		1725004000NRG24120920230302806 12/09/2023 Manju 1725004WL022488 Manju 00415 SBIN0008283 1547 1547 Processed 21/09/2023 322749300 Manju INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
203 PUNASA MP-25-004-010-003/24
(BHAWARLA) 		1725004010NRG24120920230302658 12/09/2023 prembai 1725004010WL022467 prembai 00415 SBIN0008522 1547 1547 Processed 21/09/2023 322749300 prembai STATE BANK OF INDIA(508548)
204 PUNASA MP-25-004-071-001/48
(SARLYA) 		1725004071NRG24120920230302604 12/09/2023 JIVAN 1725004071WL022455 JIVAN 00415 SBIN0008522 1326 1326 Processed 21/09/2023 322749300 JIVAN STATE BANK OF INDIA(508548)
205 PUNASA MP-25-004-071-002/112
(SARLYA) 		1725004071NRG24120920230302605 12/09/2023 sevanti bai 1725004071WL022455 sevanti bai 00415 SBIN0008522 1326 1326 Processed 21/09/2023 322749300 sevantibai STATE BANK OF INDIA(508548)
206 PUNASA MP-25-004-071-002/138
(SARLYA) 		1725004071NRG24120920230302607 12/09/2023 SHARVAN YADAV 1725004071WL022455 SHARVAN YADAV 00415 SBIN0008522 1326 1326 Processed 21/09/2023 322749300 SHARVANYADAV PUNJAB NATIONAL BANK(508568)
207 PUNASA MP-25-004-071-002/185-A
(SARLYA) 		1725004071NRG24120920230302609 12/09/2023 anandram 1725004071WL022455 anandram 00415 SBIN0008522 1326 1326 Processed 21/09/2023 322749300 anandram STATE BANK OF INDIA(508548)
208 PUNASA MP-25-004-071-002/214-B
(SARLYA) 		1725004071NRG24120920230302613 12/09/2023 KELASH 1725004071WL022455 KELASH 00415 SBIN0008522 1326 1326 Processed 21/09/2023 322749300 KELASH STATE BANK OF INDIA(508548)
209 PUNASA MP-25-004-071-002/241
(SARLYA) 		1725004071NRG24120920230302615 12/09/2023 santosh 1725004071WL022455 santosh 00415 SBIN0008522 1326 1326 Processed 21/09/2023 322749300 santosh BANK OF INDIA(508505)
210 PUNASA MP-25-004-071-002/44
(SARLYA) 		1725004071NRG24120920230302618 12/09/2023 BALIRAM YADAV 1725004071WL022455 BALIRAM YADAV 00415 SBIN0008522 1326 1326 Processed 21/09/2023 322749300 BALIRAMYADAV JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
211 PUNASA MP-25-004-071-002/63
(SARLYA) 		1725004071NRG24120920230302620 12/09/2023 gokul 1725004071WL022455 gokul 00415 SBIN0008522 1326 1326 Processed 21/09/2023 322749300 gokul STATE BANK OF INDIA(508548)
212 PUNASA MP-25-004-071-002/87
(SARLYA) 		1725004071NRG24120920230302622 12/09/2023 balakram 1725004071WL022455 balakram 00415 SBIN0008522 1326 1326 Processed 21/09/2023 322749300 balakram STATE BANK OF INDIA(508548)
SubTotal 13481 13481
213 PUNASA MP-25-004-023-003/56-D
(DOHAD) 		1725004000NRG24120920230302516 12/09/2023 Pradeep Meena 1725004WL022444 Pradeep Meena 00415 SBIN0013649 1326 1326 Processed 21/09/2023 322749300 PradeepMeena BANK OF INDIA(508505)
214 PUNASA MP-25-004-023-003/56-D
(DOHAD) 		1725004000NRG24120920230302517 12/09/2023 Ritu Meena 1725004WL022444 Ritu Meena 00415 SBIN0013649 1326 1326 Processed 21/09/2023 322749300 RituMeena STATE BANK OF INDIA(508548)
215 PUNASA MP-25-004-074-001/138
(UTAWAD) 		1725004074NRG24120920230302722 12/09/2023 Narmadi 1725004074WL022478 Narmadi 00415 SBIN0013649 1547 1547 Processed 21/09/2023 322749300 Narmadi JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
216 PUNASA MP-25-004-074-001/138-C
(UTAWAD) 		1725004074NRG24120920230302725 12/09/2023 ghotu 1725004074WL022478 ghotu 00415 SBIN0013649 1547 1547 Rejected 05/10/2023 Aadhaar Number not Mapped to Account Number
SubTotal 5746 5746
217 PUNASA MP-25-004-043-001/240-C
(KELWA KHURD) 		1725004000NRG24120920230302626 12/09/2023 manoj 1725004WL022456 manoj 00415 SBIN0018960 730 730 Processed 21/09/2023 322749300 manoj BANK OF INDIA(508505)
218 PUNASA MP-25-004-071-002/329
(SARLYA) 		1725004071NRG24120920230302617 12/09/2023 DHARMENDAR 1725004071WL022455 DHARMENDAR 00415 SBIN0018960 1326 1326 Processed 21/09/2023 322749300 DHARMENDAR BANK OF INDIA(508505)
219 PUNASA MP-25-004-071-002/51-A
(SARLYA) 		1725004071NRG24120920230302619 12/09/2023 hiralal 1725004071WL022455 hiralal 00415 SBIN0018960 1326 1326 Processed 21/09/2023 322749300 hiralal STATE BANK OF INDIA(508548)
SubTotal 3382 3382
220 PUNASA MP-25-004-043-001/69-A
(KELWA KHURD) 		1725004000NRG24120920230302569 12/09/2023 anita 1725004WL022452 anita 00415 SBIN0030031 1105 1105 Processed 21/09/2023 322749300 anita BANK OF INDIA(508505)
221 PUNASA MP-25-004-053-001/239-B
(MORGHADI) 		1725004053NRG24120920230302665 12/09/2023 reshama bai 1725004053WL022472 reshama bai 00415 SBIN0030031 1547 1547 Processed 21/09/2023 322749300 reshamabai STATE BANK OF INDIA(508548)
222 PUNASA MP-25-004-053-001/321-A
(MORGHADI) 		1725004053NRG24120920230302666 12/09/2023 DILIP 1725004053WL022473 DILIP 00415 SBIN0030031 1547 1547 Processed 21/09/2023 322749300 DILIP STATE BANK OF INDIA(508548)
SubTotal 4199 4199
223 PUNASA MP-25-004-011-001/1546
(BHIGAWA) 		1725004011NRG24120920230301903 12/09/2023 ARATI 1725004011WL022395 ARATI 00415 SBIN0030163 1547 1547 Processed 21/09/2023 322749300 ARATI STATE BANK OF INDIA(508548)
224 PUNASA MP-25-004-011-001/1546
(BHIGAWA) 		1725004011NRG24120920230301901 12/09/2023 RUKHMANI 1725004011WL022395 RUKHMANI 00415 SBIN0030163 1326 1326 Processed 21/09/2023 322749300 RUKHMANI STATE BANK OF INDIA(508548)
225 PUNASA MP-25-004-011-001/762
(BHIGAWA) 		1725004011NRG24120920230301906 12/09/2023 ramabai 1725004011WL022395 ramabai 00415 SBIN0030163 1326 1326 Processed 21/09/2023 322749300 ramabai STATE BANK OF INDIA(508548)
226 PUNASA MP-25-004-011-001/930-C
(BHIGAWA) 		1725004011NRG24120920230301908 12/09/2023 sewantibai 1725004011WL022395 sewantibai 00415 SBIN0030163 1547 1547 Processed 21/09/2023 322749300 sewantibai STATE BANK OF INDIA(508548)
227 PUNASA MP-25-004-011-002/291
(BHIGAWA) 		1725004011NRG24120920230301910 12/09/2023 vandna 1725004011WL022395 vandna 00415 SBIN0030163 1547 1547 Processed 21/09/2023 322749300 vandna STATE BANK OF INDIA(508548)
SubTotal 7293 7293
228 PUNASA MP-25-004-014-001/198-B
(BORADI MAL) 		1725004000NRG24120920230302821 12/09/2023 PUNI BAI 1725004WL022492 PUNI BAI 00415 SBIN0030174 1326 1326 Processed 21/09/2023 322749300 PUNIBAI UCO BANK(607066)
229 PUNASA MP-25-004-014-001/42
(BORADI MAL) 		1725004000NRG24120920230302822 12/09/2023 gangabai 1725004WL022492 gangabai 00415 SBIN0030174 1326 1326 Processed 21/09/2023 322749300 gangabai STATE BANK OF INDIA(508548)
230 PUNASA MP-25-004-014-001/472
(BORADI MAL) 		1725004000NRG24120920230302827 12/09/2023 basanti bai 1725004WL022492 basanti bai 00415 SBIN0030174 1326 1326 Processed 21/09/2023 322749300 basantibai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
231 PUNASA MP-25-004-014-001/473
(BORADI MAL) 		1725004000NRG24120920230302828 12/09/2023 Jaynarayan 1725004WL022492 Jaynarayan 00415 SBIN0030174 1326 1326 Processed 21/09/2023 322749300 Jaynarayan STATE BANK OF INDIA(508548)
232 PUNASA MP-25-004-014-001/473
(BORADI MAL) 		1725004000NRG24120920230302829 12/09/2023 Santoshbai 1725004WL022492 Santoshbai 00415 SBIN0030174 1326 1326 Processed 21/09/2023 322749300 Santoshbai STATE BANK OF INDIA(508548)
233 PUNASA MP-25-004-014-001/474
(BORADI MAL) 		1725004000NRG24120920230302833 12/09/2023 Santoshbai 1725004WL022492 Santoshbai 00415 SBIN0030174 1326 1326 Processed 21/09/2023 322749300 Santoshbai STATE BANK OF INDIA(508548)
234 PUNASA MP-25-004-014-001/476
(BORADI MAL) 		1725004000NRG24120920230302835 12/09/2023 narmadabai 1725004WL022492 narmadabai 00415 SBIN0030174 1326 1326 Processed 21/09/2023 322749300 narmadabai UCO BANK(607066)
235 PUNASA MP-25-004-014-001/476
(BORADI MAL) 		1725004000NRG24120920230302834 12/09/2023 raju 1725004WL022492 raju 00415 SBIN0030174 1326 1326 Processed 21/09/2023 322749300 raju STATE BANK OF INDIA(508548)
236 PUNASA MP-25-004-035-002/218
(HARWANSHPURA) 		1725004035NRG24120920230302211 12/09/2023 Rumsingh 1725004035WL022422 Rumsingh 00415 SBIN0030174 1326 1326 Processed 21/09/2023 322749300 Rumsingh FINO PAYMENTS BANK LTD(608001)
237 PUNASA MP-25-004-035-002/268
(HARWANSHPURA) 		1725004035NRG24120920230302208 12/09/2023 radha Bai 1725004035WL022421 radha Bai 00415 SBIN0030174 1326 1326 Processed 21/09/2023 322749300 radhaBai BANK OF INDIA(508505)
238 PUNASA MP-25-004-073-001/188-A
(SULGAON) 		1725004000NRG24120920230302265 12/09/2023 nandram 1725004WL022429 nandram 00415 SBIN0030174 1326 1326 Processed 21/09/2023 322749300 nandram IDFC BANK LIMITED(608117)
239 PUNASA MP-25-004-073-001/34
(SULGAON) 		1725004000NRG24120920230302273 12/09/2023 hiralal more 1725004WL022429 hiralal more 00415 SBIN0030174 1326 1326 Processed 21/09/2023 322749300 hiralalmore STATE BANK OF INDIA(508548)
SubTotal 15912 15912
240 PUNASA MP-25-004-031-001/260
(GULGAON RAIYAT) 		1725004000NRG24120920230302818 12/09/2023 dalsing 1725004WL022490 dalsing 00415 SBIN0030298 1547 1547 Processed 21/09/2023 322749300 dalsing STATE BANK OF INDIA(508548)
241 PUNASA MP-25-004-074-001/163-A
(UTAWAD) 		1725004074NRG24120920230302659 12/09/2023 dhaup 1725004074WL022468 dhaup 00415 SBIN0030298 1326 1326 Processed 21/09/2023 322749300 dhaup STATE BANK OF INDIA(508548)
242 PUNASA MP-25-004-074-001/45
(UTAWAD) 		1725004074NRG24120920230302660 12/09/2023 DINESH 1725004074WL022469 DINESH 00415 SBIN0030298 663 663 Processed 21/09/2023 322749300 DINESH STATE BANK OF INDIA(508548)
243 PUNASA MP-25-004-074-001/8
(UTAWAD) 		1725004074NRG24120920230302734 12/09/2023 bhagwan 1725004074WL022478 bhagwan 00415 SBIN0030298 1547 1547 Processed 21/09/2023 322749300 bhagwan STATE BANK OF INDIA(508548)
244 PUNASA MP-25-004-074-001/9
(UTAWAD) 		1725004074NRG24120920230302736 12/09/2023 rukhamni 1725004074WL022478 rukhamni 00415 SBIN0030298 1547 1547 Processed 21/09/2023 322749300 rukhamni STATE BANK OF INDIA(508548)
245 PUNASA MP-25-004-074-002/222
(UTAWAD) 		1725004074NRG24120920230302661 12/09/2023 Bhagwan 1725004074WL022470 Bhagwan 00415 SBIN0030298 1326 1326 Processed 21/09/2023 322749300 Bhagwan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
246 PUNASA MP-25-004-074-002/58
(UTAWAD) 		1725004074NRG24120920230302663 12/09/2023 AAKAS 1725004074WL022471 AAKAS 00415 SBIN0030298 221 221 Processed 21/09/2023 322749300 AAKAS STATE BANK OF INDIA(508548)
SubTotal 8177 8177
247 PUNASA MP-25-004-014-001/19
(BORADI MAL) 		1725004000NRG24120920230302134 12/09/2023 deviram 1725004WL022414 deviram 00462 UCBA0001345 884 884 Processed 21/09/2023 322749300 deviram STATE BANK OF INDIA(508548)
248 PUNASA MP-25-004-014-001/453
(BORADI MAL) 		1725004000NRG24120920230302824 12/09/2023 ravindra 1725004WL022492 ravindra 00462 UCBA0001345 1326 1326 Processed 21/09/2023 322749300 ravindra UCO BANK(607066)
249 PUNASA MP-25-004-014-001/454
(BORADI MAL) 		1725004000NRG24120920230302826 12/09/2023 dilip 1725004WL022492 dilip 00462 UCBA0001345 1326 1326 Processed 21/09/2023 322749300 dilip UCO BANK(607066)
250 PUNASA MP-25-004-014-001/454
(BORADI MAL) 		1725004000NRG24120920230302825 12/09/2023 dilip 1725004WL022492 dilip 00462 UCBA0001345 1326 1326 Processed 21/09/2023 322749300 dilip UCO BANK(607066)
SubTotal 4862 4862
251 PUNASA MP-25-004-038-002/1
(JALKUWA) 		1725004038NRG24120920230302999 12/09/2023 JYOTI BHALSE 1725004038WL022508 JYOTI BHALSE 00468 UBIN0577618 1326 1326 Processed 21/09/2023 322749300 JYOTIBHALSE UNION BANK OF INDIA(508500)
252 PUNASA MP-25-004-044-002/157-C
(KHAIGAON) 		1725004000NRG24120920230302816 12/09/2023 dilip 1725004WL022489 dilip 00468 UBIN0577618 1105 1105 Processed 21/09/2023 322749300 dilip UNION BANK OF INDIA(508500)
SubTotal 2431 2431
253 PUNASA MP-25-004-062-001/52-C
(PHIPHRAD) 		1725004000NRG24120920230302121 12/09/2023 sanjay 1725004WL022412 sanjay 00662 BDBL0001366 1326 1326 Processed 21/09/2023 322749300 sanjay BANK OF INDIA(508505)
SubTotal 1326 1326
254 PUNASA MP-25-004-043-001/325-A
(KELWA KHURD) 		1725004000NRG24120920230302630 12/09/2023 anita bhaskar 1725004WL022456 anita bhaskar 00662 BDBL0001500 730 730 Processed 21/09/2023 322749300 anitabhaskar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 730 730
255 PUNASA MP-25-004-035-002/11
(HARWANSHPURA) 		1725004035NRG24120920230302203 12/09/2023 rekhabai 1725004035WL022421 rekhabai 00666 IDFB0041322 1326 1326 Processed 21/09/2023 322749300 rekhabai BANK OF MAHARASHTRA(607387)
256 PUNASA MP-25-004-035-002/168-A
(HARWANSHPURA) 		1725004035NRG24120920230302204 12/09/2023 anil 1725004035WL022421 anil 00666 IDFB0041322 1326 1326 Processed 21/09/2023 322749300 anil IDFC BANK LIMITED(608117)
257 PUNASA MP-25-004-035-002/268
(HARWANSHPURA) 		1725004035NRG24120920230302207 12/09/2023 Rupsingh 1725004035WL022421 Rupsingh 00666 IDFB0041322 1326 1326 Processed 21/09/2023 322749300 Rupsingh IDFC BANK LIMITED(608117)
258 PUNASA MP-25-004-046-001/29
(KHUTLA KALA) 		1725004000NRG24120920230302153 12/09/2023 Dipak Yadav 1725004WL022414 Dipak Yadav 00666 IDFB0041322 663 663 Processed 21/09/2023 322749300 DipakYadav BANK OF INDIA(508505)
259 PUNASA MP-25-004-073-001/134-B
(SULGAON) 		1725004000NRG24120920230302261 12/09/2023 Lalsingh 1725004WL022429 Lalsingh 00666 IDFB0041322 1326 1326 Processed 21/09/2023 322749300 Lalsingh IDFC BANK LIMITED(608117)
260 PUNASA MP-25-004-073-001/296-A
(SULGAON) 		1725004000NRG24120920230302271 12/09/2023 mukesh vishvkerma 1725004WL022429 mukesh vishvkerma 00666 IDFB0041322 1326 1326 Processed 21/09/2023 322749300 mukeshvishvkerma IDFC BANK LIMITED(608117)
261 PUNASA MP-25-004-073-001/370
(SULGAON) 		1725004000NRG24120920230302278 12/09/2023 Jasoda Bhil 1725004WL022429 Jasoda Bhil 00666 IDFB0041322 1326 1326 Processed 21/09/2023 322749300 JasodaBhil IDFC BANK LIMITED(608117)
262 PUNASA MP-25-004-073-001/568
(SULGAON) 		1725004000NRG24120920230302296 12/09/2023 anavar sheekh 1725004WL022429 anavar sheekh 00666 IDFB0041322 1326 1326 Processed 21/09/2023 322749300 anavarsheekh IDFC BANK LIMITED(608117)
263 PUNASA MP-25-004-073-001/819
(SULGAON) 		1725004000NRG24120920230302317 12/09/2023 gulame mustafa 1725004WL022429 gulame mustafa 00666 IDFB0041322 1326 1326 Processed 21/09/2023 322749300 gulamemustafa IDFC BANK LIMITED(608117)
SubTotal 11271 11271
264 PUNASA MP-25-004-035-002/59-A
(HARWANSHPURA) 		1725004035NRG24120920230302209 12/09/2023 janki 1725004035WL022421 janki 00688 FINO0001446 1326 1326 Processed 21/09/2023 322749300 janki IDFC BANK LIMITED(608117)
265 PUNASA MP-25-004-073-001/183-A
(SULGAON) 		1725004000NRG24120920230302264 12/09/2023 Aavdhesh 1725004WL022429 Aavdhesh 00688 FINO0001446 1326 1326 Processed 21/09/2023 322749300 Aavdhesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
266 PUNASA MP-25-004-011-001/1041
(BHIGAWA) 		1725004011NRG24120920230301900 12/09/2023 SURAJ 1725004011WL022395 SURAJ 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322749300 SURAJ BANK OF INDIA(508505)
267 PUNASA MP-25-004-011-001/1236
(BHIGAWA) 		1725004011NRG24120920230301917 12/09/2023 JAMNA BAI 1725004011WL022397 JAMNA BAI 00691 IPOS0000001 1547 1547 Processed 21/09/2023 322749300 JAMNABAI STATE BANK OF INDIA(508548)
268 PUNASA MP-25-004-011-002/1503
(BHIGAWA) 		1725004011NRG24120920230301909 12/09/2023 RAKESH 1725004011WL022395 RAKESH 00691 IPOS0000001 1547 1547 Processed 21/09/2023 322749300 RAKESH AXIS BANK(607153)
269 PUNASA MP-25-004-073-001/600-D
(SULGAON) 		1725004000NRG24120920230302300 12/09/2023 Nasreen 1725004WL022429 Nasreen 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322749300 Nasreen BANK OF MAHARASHTRA(607387)
SubTotal 5746 5746
270 PUNASA MP-25-004-024-001/32-B
(DUDGAON) 		1725004000NRG24120920230302135 12/09/2023 manoj 1725004WL022414 manoj 00697 BKID0MG0273 884 884 Processed 21/09/2023 322749300 manoj NARMADA JHABUA GRAMIN BANK(508515)
271 PUNASA MP-25-004-024-002/111-C
(DUDGAON) 		1725004000NRG24120920230302116 12/09/2023 Jagdish Devchand 1725004WL022412 Jagdish Devchand 00697 BKID0MG0273 1326 1326 Processed 21/09/2023 322749300 JagdishDevchand BANK OF INDIA(508505)
272 PUNASA MP-25-004-024-002/111-D
(DUDGAON) 		1725004000NRG24120920230302118 12/09/2023 Badri Devchand 1725004WL022412 Badri Devchand 00697 BKID0MG0273 1326 1326 Processed 21/09/2023 322749300 BadriDevchand NARMADA JHABUA GRAMIN BANK(508515)
273 PUNASA MP-25-004-024-002/160-A
(DUDGAON) 		1725004000NRG24120920230302144 12/09/2023 Rajkumari bai 1725004WL022414 Rajkumari bai 00697 BKID0MG0273 884 884 Processed 21/09/2023 322749300 Rajkumaribai BANK OF INDIA(508505)
274 PUNASA MP-25-004-052-001/114-A
(MOHANA) 		1725004052NRG24120920230302162 12/09/2023 ANITA BAI 1725004052WL022415 ANITA BAI 00697 BKID0MG0273 1326 1326 Processed 21/09/2023 322749300 ANITABAI BANK OF INDIA(508505)
275 PUNASA MP-25-004-052-001/114-A
(MOHANA) 		1725004052NRG24120920230302161 12/09/2023 ramdas 1725004052WL022415 ramdas 00697 BKID0MG0273 1326 1326 Processed 21/09/2023 322749300 ramdas NARMADA JHABUA GRAMIN BANK(508515)
276 PUNASA MP-25-004-052-001/31
(MOHANA) 		1725004052NRG24120920230302164 12/09/2023 KUSUM BAI 1725004052WL022415 KUSUM BAI 00697 BKID0MG0273 1326 1326 Processed 21/09/2023 322749300 KUSUMBAI NARMADA JHABUA GRAMIN BANK(508515)
277 PUNASA MP-25-004-052-001/56
(MOHANA) 		1725004052NRG24120920230302165 12/09/2023 phulchand 1725004052WL022415 phulchand 00697 BKID0MG0273 1326 1326 Processed 21/09/2023 322749300 phulchand NARMADA JHABUA GRAMIN BANK(508515)
278 PUNASA MP-25-004-052-001/56
(MOHANA) 		1725004052NRG24120920230302166 12/09/2023 SEVANTI BAI 1725004052WL022415 SEVANTI BAI 00697 BKID0MG0273 1326 1326 Processed 21/09/2023 322749300 SEVANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
279 PUNASA MP-25-004-052-001/57
(MOHANA) 		1725004052NRG24120920230302167 12/09/2023 KRISHNA BAI 1725004052WL022415 KRISHNA BAI 00697 BKID0MG0273 1326 1326 Processed 21/09/2023 322749300 KRISHNABAI NARMADA JHABUA GRAMIN BANK(508515)
280 PUNASA MP-25-004-052-002/126
(MOHANA) 		1725004052NRG24120920230302104 12/09/2023 santosh 1725004052WL022410 santosh 00697 BKID0MG0273 1547 1547 Processed 21/09/2023 322749300 santosh NARMADA JHABUA GRAMIN BANK(508515)
281 PUNASA MP-25-004-052-002/47
(MOHANA) 		1725004052NRG24120920230302108 12/09/2023 premlal 1725004052WL022410 premlal 00697 BKID0MG0273 1547 1547 Processed 21/09/2023 322749300 premlal BANK OF INDIA(508505)
282 PUNASA MP-25-004-052-002/651
(MOHANA) 		1725004052NRG24120920230302112 12/09/2023 rahdeshyam 1725004052WL022410 rahdeshyam 00697 BKID0MG0273 1547 1547 Processed 21/09/2023 322749300 rahdeshyam NARMADA JHABUA GRAMIN BANK(508515)
283 PUNASA MP-25-004-070-002/85
(SAKTAPUR) 		1725004000NRG24120920230302598 12/09/2023 amrit 1725004WL022453 amrit 00697 BKID0MG0273 1326 1326 Processed 21/09/2023 322749300 amrit NARMADA JHABUA GRAMIN BANK(508515)
284 PUNASA MP-25-004-071-001/352
(SARLYA) 		1725004071NRG24120920230302603 12/09/2023 ramesh 1725004071WL022455 ramesh 00697 BKID0MG0273 1326 1326 Processed 21/09/2023 322749300 ramesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 19669 19669
285 PUNASA MP-25-004-043-001/325-B
(KELWA KHURD) 		1725004000NRG24120920230302631 12/09/2023 santosh bai 1725004WL022456 santosh bai 00697 BKID0MG0295 730 730 Processed 21/09/2023 322749300 santoshbai BANK OF INDIA(508505)
SubTotal 730 730
286 PUNASA MP-25-004-031-001/251
(GULGAON RAIYAT) 		1725004000NRG24120920230302808 12/09/2023 Asha bai 1725004WL022488 Asha bai 00697 BKID0NAMRGB 1547 1547 Processed 21/09/2023 322749300 Ashabai UNION BANK OF INDIA(508500)
287 PUNASA MP-25-004-052-002/321
(MOHANA) 		1725004000NRG24120920230302840 12/09/2023 annapurna 1725004WL022492 annapurna 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 322749300 annapurna NARMADA JHABUA GRAMIN BANK(508515)
288 PUNASA MP-25-004-052-002/321
(MOHANA) 		1725004000NRG24120920230302839 12/09/2023 annapurna 1725004WL022492 annapurna 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 322749300 annapurna STATE BANK OF INDIA(508548)
289 PUNASA MP-25-004-052-002/701-A
(MOHANA) 		1725004000NRG24120920230302843 12/09/2023 Aasha 1725004WL022492 Aasha 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 322749300 Aasha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5525 5525
Total 376236 376236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_120923APB_FTO_262650 AXIS BANK UTIB0003463 Chitawad-Khargone 1547
2 PUNASA MP1725004_120923APB_FTO_262650 Bank of Baroda BARB0DBBBIR Bir 34918
3 PUNASA MP1725004_120923APB_FTO_262650 Bank of Baroda BARB0SANAWA SANAWAD 4199
4 PUNASA MP1725004_120923APB_FTO_262650 Bank of India BKID0009503 MUNDI 42874
5 PUNASA MP1725004_120923APB_FTO_262650 Bank of India BKID0009530 KHEDI 884
6 PUNASA MP1725004_120923APB_FTO_262650 Bank of India BKID0009538 OMKARESHWAR 1326
7 PUNASA MP1725004_120923APB_FTO_262650 Bank of India BKID0009546 PUNASA 10829
8 PUNASA MP1725004_120923APB_FTO_262650 Bank of India BKID0009901 SANAWAD 5967
9 PUNASA MP1725004_120923APB_FTO_262650 Bank of India BKID0009975 atootkhas 3978
10 PUNASA MP1725004_120923APB_FTO_262650 Bank of India BKID0009975 ATUDKHAS 65972
11 PUNASA MP1725004_120923APB_FTO_262650 Bank of Maharastra MAHB0000700 SULGAON 66521
12 PUNASA MP1725004_120923APB_FTO_262650 IDBI Bank IBKL0000528 SANAWAD 1547
13 PUNASA MP1725004_120923APB_FTO_262650 Punjab National Bank PUNB0049600 PUNASA 6630
14 PUNASA MP1725004_120923APB_FTO_262650 Punjab National Bank PUNB0985100 Sanawad 1547
15 PUNASA MP1725004_120923APB_FTO_262650 State Bank of India SBIN0000408 KHANDWA 1105
16 PUNASA MP1725004_120923APB_FTO_262650 State Bank of India SBIN0007138 SANAWAD 11713
17 PUNASA MP1725004_120923APB_FTO_262650 State Bank of India SBIN0008283 PITHAMPUR 1547
18 PUNASA MP1725004_120923APB_FTO_262650 State Bank of India SBIN0008522 NARMADA NAGAR 13481
19 PUNASA MP1725004_120923APB_FTO_262650 State Bank of India SBIN0013649 SIVARIYA (BIRPUR) 5746
20 PUNASA MP1725004_120923APB_FTO_262650 State Bank of India SBIN0018960 PUNASA 3382
21 PUNASA MP1725004_120923APB_FTO_262650 State Bank of India SBIN0030031 KHARGONE ROAD, SANAWAD 4199
22 PUNASA MP1725004_120923APB_FTO_262650 State Bank of India SBIN0030163 OMKARESHWAR 7293
23 PUNASA MP1725004_120923APB_FTO_262650 State Bank of India SBIN0030174 NIMARKHEDI 15912
24 PUNASA MP1725004_120923APB_FTO_262650 State Bank of India SBIN0030298 BANGARDA(PURNI) 8177
25 PUNASA MP1725004_120923APB_FTO_262650 UCO Bank UCBA0001345 KALMUKHI 4862
26 PUNASA MP1725004_120923APB_FTO_262650 Union Bank of India UBIN0577618 Khandwa 2431
27 PUNASA MP1725004_120923APB_FTO_262650 Bandhan Bank Limited BDBL0001366 KHANDWA 1326
28 PUNASA MP1725004_120923APB_FTO_262650 Bandhan Bank Limited BDBL0001500 KHARGONE 730
29 PUNASA MP1725004_120923APB_FTO_262650 IDFC Bank IDFB0041322 SANAWAD 11271
30 PUNASA MP1725004_120923APB_FTO_262650 Fino Payments Bank Ltd FINO0001446 MP RO 2652
31 PUNASA MP1725004_120923APB_FTO_262650 India Post Payments Bank IPOS0000001 Khandwa 5746
32 PUNASA MP1725004_120923APB_FTO_262650 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 19669
33 PUNASA MP1725004_120923APB_FTO_262650 Madhya Pradesh Gramin Bank BKID0MG0295 Omkareshwar 730
34 PUNASA MP1725004_120923APB_FTO_262650 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 3978
35 PUNASA MP1725004_120923APB_FTO_262650 Madhya Pradesh Gramin Bank BKID0NAMRGB RANGAON (MPGB) 1547

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