Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:08:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_310324APB_FTO_526964
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-25-004-067-001/439-B
(RICHHFAL) 		1725004067NRG24310320240564983 31/03/2024 Dipika 1725004067WL038235 Dipika 00045 BARB0BHIKHA 884 884 Processed 19/04/2024 397626983 Dipika BANK OF BARODA(606985)
SubTotal 884 884
2 PUNASA MP-25-004-029-001/107-B
(GORADIYA) 		1725004029NRG24310320240562973 31/03/2024 kamlesh 1725004029WL038136 kamlesh 00045 BARB0DBBBIR 884 884 Processed 19/04/2024 397626983 kamlesh BANK OF BARODA(606985)
3 PUNASA MP-25-004-029-001/107-B
(GORADIYA) 		1725004029NRG24310320240562974 31/03/2024 KHUSHI 1725004029WL038136 KHUSHI 00045 BARB0DBBBIR 884 884 Processed 19/04/2024 397626983 KHUSHI BANK OF BARODA(606985)
4 PUNASA MP-25-004-029-001/112
(GORADIYA) 		1725004029NRG24310320240562975 31/03/2024 dandusing 1725004029WL038136 dandusing 00045 BARB0DBBBIR 884 884 Processed 19/04/2024 397626983 dandusing BANK OF BARODA(606985)
5 PUNASA MP-25-004-029-001/115-A
(GORADIYA) 		1725004029NRG24310320240562977 31/03/2024 UTTAM 1725004029WL038136 UTTAM 00045 BARB0DBBBIR 884 884 Processed 19/04/2024 397626983 UTTAM BANK OF BARODA(606985)
6 PUNASA MP-25-004-029-001/15-A
(GORADIYA) 		1725004029NRG24310320240562979 31/03/2024 MUKESH 1725004029WL038136 MUKESH 00045 BARB0DBBBIR 884 884 Processed 19/04/2024 397626983 MUKESH UCO BANK(607066)
7 PUNASA MP-25-004-029-001/15-A
(GORADIYA) 		1725004029NRG24310320240562978 31/03/2024 Ranjna 1725004029WL038136 Ranjna 00045 BARB0DBBBIR 884 884 Processed 19/04/2024 397626983 Ranjna BANK OF BARODA(606985)
8 PUNASA MP-25-004-029-001/151
(GORADIYA) 		1725004029NRG24310320240562980 31/03/2024 radhesyam 1725004029WL038136 radhesyam 00045 BARB0DBBBIR 884 884 Processed 19/04/2024 397626983 radhesyam BANK OF BARODA(606985)
9 PUNASA MP-25-004-029-001/151
(GORADIYA) 		1725004029NRG24310320240562981 31/03/2024 SAROJ BAI 1725004029WL038136 SAROJ BAI 00045 BARB0DBBBIR 884 884 Processed 19/04/2024 397626983 SAROJBAI BANK OF BARODA(606985)
10 PUNASA MP-25-004-029-001/184
(GORADIYA) 		1725004029NRG24310320240562982 31/03/2024 meena bai 1725004029WL038136 meena bai 00045 BARB0DBBBIR 884 884 Processed 19/04/2024 397626983 meenabai BANK OF BARODA(606985)
11 PUNASA MP-25-004-029-001/195-A
(GORADIYA) 		1725004029NRG24310320240562985 31/03/2024 GAYTRI 1725004029WL038136 GAYTRI 00045 BARB0DBBBIR 884 884 Processed 19/04/2024 397626983 GAYTRI BANK OF BARODA(606985)
12 PUNASA MP-25-004-029-001/195-A
(GORADIYA) 		1725004029NRG24310320240562984 31/03/2024 gopal 1725004029WL038136 gopal 00045 BARB0DBBBIR 884 884 Processed 19/04/2024 397626983 gopal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
13 PUNASA MP-25-004-029-001/196-D
(GORADIYA) 		1725004029NRG24310320240562986 31/03/2024 rama 1725004029WL038136 rama 00045 BARB0DBBBIR 884 884 Processed 19/04/2024 397626983 rama BANK OF BARODA(606985)
14 PUNASA MP-25-004-029-001/196-D
(GORADIYA) 		1725004029NRG24310320240562987 31/03/2024 SONUBAI 1725004029WL038136 SONUBAI 00045 BARB0DBBBIR 884 884 Processed 19/04/2024 397626983 SONUBAI BANK OF BARODA(606985)
15 PUNASA MP-25-004-029-001/231-A
(GORADIYA) 		1725004029NRG24310320240562988 31/03/2024 Dropta 1725004029WL038136 Dropta 00045 BARB0DBBBIR 884 884 Processed 19/04/2024 397626983 Dropta BANK OF BARODA(606985)
16 PUNASA MP-25-004-029-001/231-A
(GORADIYA) 		1725004029NRG24310320240562989 31/03/2024 RAVINDRA 1725004029WL038136 RAVINDRA 00045 BARB0DBBBIR 884 884 Processed 19/04/2024 397626983 RAVINDRA BANK OF BARODA(606985)
17 PUNASA MP-25-004-029-001/250-A
(GORADIYA) 		1725004029NRG24310320240562992 31/03/2024 ramesh 1725004029WL038136 ramesh 00045 BARB0DBBBIR 884 884 Processed 19/04/2024 397626983 ramesh BANK OF BARODA(606985)
18 PUNASA MP-25-004-029-001/298-B
(GORADIYA) 		1725004029NRG24310320240562995 31/03/2024 premsingh 1725004029WL038136 premsingh 00045 BARB0DBBBIR 884 884 Processed 19/04/2024 397626983 premsingh BANK OF BARODA(606985)
19 PUNASA MP-25-004-029-001/298-B
(GORADIYA) 		1725004029NRG24310320240562996 31/03/2024 USHA 1725004029WL038136 USHA 00045 BARB0DBBBIR 884 884 Processed 19/04/2024 397626983 USHA BANK OF BARODA(606985)
20 PUNASA MP-25-004-029-001/317-A
(GORADIYA) 		1725004029NRG24310320240562997 31/03/2024 ashok 1725004029WL038136 ashok 00045 BARB0DBBBIR 884 884 Processed 19/04/2024 397626983 ashok BANK OF BARODA(606985)
21 PUNASA MP-25-004-029-001/317-A
(GORADIYA) 		1725004029NRG24310320240562998 31/03/2024 SHIVKANYA 1725004029WL038136 SHIVKANYA 00045 BARB0DBBBIR 884 884 Processed 19/04/2024 397626983 SHIVKANYA BANK OF BARODA(606985)
22 PUNASA MP-25-004-029-001/394-A
(GORADIYA) 		1725004029NRG24310320240562999 31/03/2024 ramkrishna 1725004029WL038136 ramkrishna 00045 BARB0DBBBIR 884 884 Processed 19/04/2024 397626983 ramkrishna BANK OF BARODA(606985)
23 PUNASA MP-25-004-029-001/458-A
(GORADIYA) 		1725004029NRG24310320240563000 31/03/2024 Hemendra 1725004029WL038136 Hemendra 00045 BARB0DBBBIR 884 884 Processed 19/04/2024 397626983 Hemendra BANK OF BARODA(606985)
24 PUNASA MP-25-004-029-001/7-B
(GORADIYA) 		1725004029NRG24310320240563001 31/03/2024 vinod 1725004029WL038136 vinod 00045 BARB0DBBBIR 884 884 Processed 19/04/2024 397626983 vinod BANK OF BARODA(606985)
25 PUNASA MP-25-004-061-001/11-B
(PALSUD RAIYAT) 		1725004000NRG24310320240564747 31/03/2024 REENA 1725004WL038226 REENA 00045 BARB0DBBBIR 1326 1326 Processed 19/04/2024 397626983 REENA BANK OF BARODA(606985)
SubTotal 21658 21658
26 PUNASA MP-25-004-053-001/1206
(MORGHADI) 		1725004053NRG24310320240564729 31/03/2024 NANDKISHORE PRAJAPATI 1725004053WL038225 NANDKISHORE PRAJAPATI 00045 BARB0SANAWA 663 663 Processed 19/04/2024 397626983 NANDKISHOREPRAJAPATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
27 PUNASA MP-25-004-033-001/251
(GUYDA) 		1725004033NRG24310320240564254 31/03/2024 Jitendra 1725004033WL038208 Jitendra 00048 BKID0008815 1547 1547 Processed 19/04/2024 397626983 Jitendra BANK OF INDIA(508505)
SubTotal 1547 1547
28 PUNASA MP-25-004-029-001/112
(GORADIYA) 		1725004029NRG24310320240562976 31/03/2024 KUSHUM BAI 1725004029WL038136 KUSHUM BAI 00048 BKID0009503 884 884 Processed 19/04/2024 397626983 KUSHUMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 PUNASA MP-25-004-029-001/236
(GORADIYA) 		1725004029NRG24310320240562990 31/03/2024 mukesh 1725004029WL038136 mukesh 00048 BKID0009503 884 884 Processed 19/04/2024 397626983 mukesh BANK OF INDIA(508505)
30 PUNASA MP-25-004-033-001/141
(GUYDA) 		1725004033NRG24310320240564251 31/03/2024 Lalu bai 1725004033WL038208 Lalu bai 00048 BKID0009503 1547 1547 Processed 19/04/2024 397626983 Lalubai BANK OF INDIA(508505)
31 PUNASA MP-25-004-033-001/224
(GUYDA) 		1725004033NRG24310320240564253 31/03/2024 baliram 1725004033WL038208 baliram 00048 BKID0009503 1547 1547 Processed 19/04/2024 397626983 baliram BANK OF INDIA(508505)
32 PUNASA MP-25-004-033-001/253
(GUYDA) 		1725004033NRG24310320240564256 31/03/2024 swarup 1725004033WL038208 swarup 00048 BKID0009503 1547 1547 Processed 19/04/2024 397626983 swarup BANK OF INDIA(508505)
33 PUNASA MP-25-004-033-001/28
(GUYDA) 		1725004033NRG24310320240564258 31/03/2024 NIRMALA BAI 1725004033WL038208 NIRMALA BAI 00048 BKID0009503 1547 1547 Processed 19/04/2024 397626983 NIRMALABAI BANK OF INDIA(508505)
34 PUNASA MP-25-004-033-001/302
(GUYDA) 		1725004033NRG24310320240564259 31/03/2024 lata bai 1725004033WL038208 lata bai 00048 BKID0009503 1547 1547 Processed 19/04/2024 397626983 latabai BANK OF INDIA(508505)
35 PUNASA MP-25-004-033-001/350
(GUYDA) 		1725004033NRG24310320240564262 31/03/2024 jija bai 1725004033WL038208 jija bai 00048 BKID0009503 1547 1547 Processed 19/04/2024 397626983 jijabai BANK OF INDIA(508505)
36 PUNASA MP-25-004-033-001/350
(GUYDA) 		1725004033NRG24310320240564261 31/03/2024 ramesh 1725004033WL038208 ramesh 00048 BKID0009503 1547 1547 Processed 19/04/2024 397626983 ramesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
37 PUNASA MP-25-004-041-002/326
(JAMKOTA) 		1725004041NRG24310320240563129 31/03/2024 narendra 1725004041WL038157 narendra 00048 BKID0009503 1547 1547 Processed 19/04/2024 397626983 narendra BANK OF INDIA(508505)
38 PUNASA MP-25-004-049-001/399
(MAKADKACHCHH) 		1725004000NRG24310320240564741 31/03/2024 Vijay maji 1725004WL038226 Vijay maji 00048 BKID0009503 1326 1326 Processed 19/04/2024 397626983 Vijaymaji FINO PAYMENTS BANK LTD(608001)
39 PUNASA MP-25-004-061-002/167-A
(PALSUD RAIYAT) 		1725004000NRG24310320240564755 31/03/2024 jashoda 1725004WL038227 jashoda 00048 BKID0009503 1105 1105 Processed 19/04/2024 397626983 jashoda INDIA POST PAYMENTS BANK LIMITED(508528)
40 PUNASA MP-25-004-061-002/306
(PALSUD RAIYAT) 		1725004000NRG24310320240564487 31/03/2024 ashok 1725004WL038216 ashok 00048 BKID0009503 1326 1326 Processed 19/04/2024 397626983 ashok JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
41 PUNASA MP-25-004-061-002/352-D
(PALSUD RAIYAT) 		1725004000NRG24310320240564497 31/03/2024 ranu 1725004WL038216 ranu 00048 BKID0009503 1326 1326 Processed 19/04/2024 397626983 ranu BANK OF INDIA(508505)
42 PUNASA MP-25-004-061-002/418
(PALSUD RAIYAT) 		1725004000NRG24310320240564761 31/03/2024 Emarti 1725004WL038227 Emarti 00048 BKID0009503 1105 1105 Processed 19/04/2024 397626983 Emarti BANK OF INDIA(508505)
43 PUNASA MP-25-004-061-003/39-C
(PALSUD RAIYAT) 		1725004000NRG24310320240564562 31/03/2024 Malti bai 1725004WL038216 Malti bai 00048 BKID0009503 1326 1326 Processed 19/04/2024 397626983 Maltibai UNION BANK OF INDIA(508500)
SubTotal 21658 21658
44 PUNASA MP-25-004-061-001/138
(PALSUD RAIYAT) 		1725004000NRG24310320240564431 31/03/2024 sarika 1725004WL038216 sarika 00048 BKID0009514 1326 1326 Processed 19/04/2024 397626983 sarika BANK OF INDIA(508505)
SubTotal 1326 1326
45 PUNASA MP-25-004-055-002/461
(NANDKHEDA MAFI) 		1725004055NRG24310320240563051 31/03/2024 shakti 1725004055WL038141 shakti 00048 BKID0009546 884 884 Processed 19/04/2024 397626983 shakti PUNJAB NATIONAL BANK(508568)
46 PUNASA MP-25-004-055-002/96-B
(NANDKHEDA MAFI) 		1725004055NRG24310320240563052 31/03/2024 Shivpratapp 1725004055WL038141 Shivpratapp 00048 BKID0009546 884 884 Processed 19/04/2024 397626983 Shivpratapp PUNJAB NATIONAL BANK(508568)
47 PUNASA MP-25-004-055-002/96-C
(NANDKHEDA MAFI) 		1725004055NRG24310320240563053 31/03/2024 Digvijaysingh 1725004055WL038141 Digvijaysingh 00048 BKID0009546 884 884 Processed 19/04/2024 397626983 Digvijaysingh BANK OF INDIA(508505)
48 PUNASA MP-25-004-055-002/96-C
(NANDKHEDA MAFI) 		1725004055NRG24310320240563054 31/03/2024 Pusap bai 1725004055WL038141 Pusap bai 00048 BKID0009546 884 884 Processed 19/04/2024 397626983 Pusapbai INDIA POST PAYMENTS BANK LIMITED(508528)
49 PUNASA MP-25-004-061-001/104-C
(PALSUD RAIYAT) 		1725004000NRG24310320240564744 31/03/2024 LAXMI BAI 1725004WL038226 LAXMI BAI 00048 BKID0009546 1326 1326 Processed 19/04/2024 397626983 LAXMIBAI BANK OF INDIA(508505)
50 PUNASA MP-25-004-061-001/11-A
(PALSUD RAIYAT) 		1725004000NRG24310320240564745 31/03/2024 dagu bai 1725004WL038226 dagu bai 00048 BKID0009546 1326 1326 Processed 19/04/2024 397626983 dagubai BANK OF INDIA(508505)
51 PUNASA MP-25-004-061-001/134
(PALSUD RAIYAT) 		1725004000NRG24310320240564428 31/03/2024 jamna bai pawar 1725004WL038216 jamna bai pawar 00048 BKID0009546 1326 1326 Processed 19/04/2024 397626983 jamnabaipawar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
52 PUNASA MP-25-004-061-001/134
(PALSUD RAIYAT) 		1725004000NRG24310320240564429 31/03/2024 rajaram pawar 1725004WL038216 rajaram pawar 00048 BKID0009546 1326 1326 Processed 19/04/2024 397626983 rajarampawar BANK OF INDIA(508505)
53 PUNASA MP-25-004-061-001/138
(PALSUD RAIYAT) 		1725004000NRG24310320240564430 31/03/2024 jitend 1725004WL038216 jitend 00048 BKID0009546 1326 1326 Processed 19/04/2024 397626983 jitend BANK OF INDIA(508505)
54 PUNASA MP-25-004-061-001/146
(PALSUD RAIYAT) 		1725004000NRG24310320240564439 31/03/2024 akhalesh haresing 1725004WL038216 akhalesh haresing 00048 BKID0009546 1326 1326 Processed 19/04/2024 397626983 akhaleshharesing BANK OF INDIA(508505)
55 PUNASA MP-25-004-061-001/146
(PALSUD RAIYAT) 		1725004000NRG24310320240564441 31/03/2024 AKHLESH 1725004WL038216 AKHLESH 00048 BKID0009546 1326 1326 Processed 19/04/2024 397626983 AKHLESH PUNJAB NATIONAL BANK(508568)
56 PUNASA MP-25-004-061-001/2
(PALSUD RAIYAT) 		1725004000NRG24310320240564444 31/03/2024 Savitri bai 1725004WL038216 Savitri bai 00048 BKID0009546 1326 1326 Processed 19/04/2024 397626983 Savitribai BANK OF INDIA(508505)
57 PUNASA MP-25-004-061-001/205
(PALSUD RAIYAT) 		1725004000NRG24310320240564445 31/03/2024 Tulasiram 1725004WL038216 Tulasiram 00048 BKID0009546 1326 1326 Processed 19/04/2024 397626983 Tulasiram BANK OF INDIA(508505)
58 PUNASA MP-25-004-061-001/232
(PALSUD RAIYAT) 		1725004000NRG24310320240564451 31/03/2024 mangati bai 1725004WL038216 mangati bai 00048 BKID0009546 1326 1326 Processed 19/04/2024 397626983 mangatibai BANK OF INDIA(508505)
59 PUNASA MP-25-004-061-001/233-A
(PALSUD RAIYAT) 		1725004000NRG24310320240564453 31/03/2024 Jyoti 1725004WL038216 Jyoti 00048 BKID0009546 1326 1326 Processed 19/04/2024 397626983 Jyoti NARMADA JHABUA GRAMIN BANK(508515)
60 PUNASA MP-25-004-061-001/233-A
(PALSUD RAIYAT) 		1725004000NRG24310320240564452 31/03/2024 KAMLESH 1725004WL038216 KAMLESH 00048 BKID0009546 1326 1326 Processed 19/04/2024 397626983 KAMLESH BANK OF INDIA(508505)
61 PUNASA MP-25-004-061-001/234
(PALSUD RAIYAT) 		1725004000NRG24310320240564454 31/03/2024 dewesing 1725004WL038216 dewesing 00048 BKID0009546 1326 1326 Processed 19/04/2024 397626983 dewesing BANK OF INDIA(508505)
62 PUNASA MP-25-004-061-001/234-A
(PALSUD RAIYAT) 		1725004000NRG24310320240564456 31/03/2024 SANDIP 1725004WL038216 SANDIP 00048 BKID0009546 1326 1326 Processed 19/04/2024 397626983 SANDIP STATE BANK OF INDIA(508548)
63 PUNASA MP-25-004-061-001/234-A
(PALSUD RAIYAT) 		1725004000NRG24310320240564457 31/03/2024 WANDANA 1725004WL038216 WANDANA 00048 BKID0009546 1326 1326 Processed 19/04/2024 397626983 WANDANA BANK OF INDIA(508505)
64 PUNASA MP-25-004-061-002/352-C
(PALSUD RAIYAT) 		1725004000NRG24310320240564495 31/03/2024 MAYA 1725004WL038216 MAYA 00048 BKID0009546 1326 1326 Processed 19/04/2024 397626983 MAYA BANK OF INDIA(508505)
65 PUNASA MP-25-004-061-002/391
(PALSUD RAIYAT) 		1725004000NRG24310320240564509 31/03/2024 Mukesh 1725004WL038216 Mukesh 00048 BKID0009546 1326 1326 Processed 19/04/2024 397626983 Mukesh STATE BANK OF INDIA(508548)
66 PUNASA MP-25-004-061-002/509
(PALSUD RAIYAT) 		1725004000NRG24310320240564534 31/03/2024 Gajra Bai 1725004WL038216 Gajra Bai 00048 BKID0009546 1326 1326 Processed 19/04/2024 397626983 GajraBai BANK OF INDIA(508505)
67 PUNASA MP-25-004-061-002/52-A
(PALSUD RAIYAT) 		1725004000NRG24310320240564538 31/03/2024 Rinku 1725004WL038216 Rinku 00048 BKID0009546 1326 1326 Processed 19/04/2024 397626983 Rinku BANK OF INDIA(508505)
SubTotal 28730 28730
68 PUNASA MP-25-004-053-001/197
(MORGHADI) 		1725004053NRG24310320240564734 31/03/2024 PINKI 1725004053WL038225 PINKI 00048 BKID0009901 663 663 Processed 19/04/2024 397626983 PINKI BANK OF INDIA(508505)
69 PUNASA MP-25-004-053-001/197
(MORGHADI) 		1725004053NRG24310320240564735 31/03/2024 PRATIK 1725004053WL038225 PRATIK 00048 BKID0009901 663 663 Processed 19/04/2024 397626983 PRATIK BANK OF INDIA(508505)
70 PUNASA MP-25-004-053-001/45-A
(MORGHADI) 		1725004053NRG24310320240564739 31/03/2024 Pinki Bai 1725004053WL038225 Pinki Bai 00048 BKID0009901 663 663 Processed 19/04/2024 397626983 PinkiBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
71 PUNASA MP-25-004-052-001/15-B
(MOHANA) 		1725004000NRG24310320240563612 31/03/2024 nen 1725004WL038178 nen 00048 BKID0009975 1326 1326 Processed 19/04/2024 397626983 nen BANK OF INDIA(508505)
72 PUNASA MP-25-004-052-001/224-B
(MOHANA) 		1725004000NRG24310320240563614 31/03/2024 titesh 1725004WL038178 titesh 00048 BKID0009975 1326 1326 Processed 19/04/2024 397626983 titesh NARMADA JHABUA GRAMIN BANK(508515)
73 PUNASA MP-25-004-052-001/224-C
(MOHANA) 		1725004000NRG24310320240563615 31/03/2024 AJAY 1725004WL038178 AJAY 00048 BKID0009975 1326 1326 Processed 19/04/2024 397626983 AJAY NARMADA JHABUA GRAMIN BANK(508515)
74 PUNASA MP-25-004-052-001/83
(MOHANA) 		1725004000NRG24310320240563617 31/03/2024 SANDIP 1725004WL038178 SANDIP 00048 BKID0009975 1326 1326 Processed 19/04/2024 397626983 SANDIP BANK OF INDIA(508505)
75 PUNASA MP-25-004-052-002/366
(MOHANA) 		1725004000NRG24310320240563621 31/03/2024 lalsingh 1725004WL038178 lalsingh 00048 BKID0009975 1326 1326 Processed 19/04/2024 397626983 lalsingh BANK OF INDIA(508505)
76 PUNASA MP-25-004-052-002/381
(MOHANA) 		1725004000NRG24310320240563623 31/03/2024 anand bai 1725004WL038178 anand bai 00048 BKID0009975 1105 1105 Processed 19/04/2024 397626983 anandbai BANK OF INDIA(508505)
77 PUNASA MP-25-004-052-002/381
(MOHANA) 		1725004000NRG24310320240563624 31/03/2024 krashanpal 1725004WL038178 krashanpal 00048 BKID0009975 1105 1105 Processed 19/04/2024 397626983 krashanpal ICICI BANK LTD(508534)
78 PUNASA MP-25-004-052-002/458
(MOHANA) 		1725004000NRG24310320240563625 31/03/2024 vishwajit singh 1725004WL038178 vishwajit singh 00048 BKID0009975 1105 1105 Processed 19/04/2024 397626983 vishwajitsingh NARMADA JHABUA GRAMIN BANK(508515)
79 PUNASA MP-25-004-062-003/91-A
(PHIPHRAD) 		1725004062NRG24310320240563131 31/03/2024 Raising 1725004062WL038158 Raising 00048 BKID0009975 663 663 Processed 19/04/2024 397626983 Raising BANK OF INDIA(508505)
SubTotal 10608 10608
80 PUNASA MP-25-004-073-001/224
(SULGAON) 		1725004032NRG24310320240563679 31/03/2024 jitendra jadav 1725004032WL038181 jitendra jadav 00051 MAHB0000700 1326 1326 Processed 19/04/2024 397626983 jitendrajadav FINO PAYMENTS BANK LTD(608001)
81 PUNASA MP-25-004-073-001/227
(SULGAON) 		1725004032NRG24310320240563680 31/03/2024 mukesh 1725004032WL038181 mukesh 00051 MAHB0000700 1326 1326 Processed 19/04/2024 397626983 mukesh BANK OF MAHARASHTRA(607387)
82 PUNASA MP-25-004-073-001/251-A
(SULGAON) 		1725004032NRG24310320240563681 31/03/2024 wasim 1725004032WL038181 wasim 00051 MAHB0000700 1326 1326 Processed 19/04/2024 397626983 wasim JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
83 PUNASA MP-25-004-073-001/328-A
(SULGAON) 		1725004032NRG24310320240563684 31/03/2024 glnar shah 1725004032WL038181 glnar shah 00051 MAHB0000700 1326 1326 Processed 19/04/2024 397626983 glnarshah BANK OF MAHARASHTRA(607387)
84 PUNASA MP-25-004-073-001/328-A
(SULGAON) 		1725004032NRG24310320240563683 31/03/2024 riyaj rajak khan 1725004032WL038181 riyaj rajak khan 00051 MAHB0000700 1326 1326 Processed 19/04/2024 397626983 riyajrajakkhan BANK OF MAHARASHTRA(607387)
85 PUNASA MP-25-004-073-001/345
(SULGAON) 		1725004032NRG24310320240563685 31/03/2024 dinesh 1725004032WL038181 dinesh 00051 MAHB0000700 1326 1326 Processed 19/04/2024 397626983 dinesh IDFC BANK LIMITED(608117)
86 PUNASA MP-25-004-073-001/373-A
(SULGAON) 		1725004032NRG24310320240563686 31/03/2024 ashok balahi 1725004032WL038181 ashok balahi 00051 MAHB0000700 1326 1326 Processed 19/04/2024 397626983 ashokbalahi BANK OF MAHARASHTRA(607387)
87 PUNASA MP-25-004-073-001/388
(SULGAON) 		1725004032NRG24310320240563687 31/03/2024 basir 1725004032WL038181 basir 00051 MAHB0000700 1326 1326 Processed 19/04/2024 397626983 basir STATE BANK OF INDIA(508548)
88 PUNASA MP-25-004-073-001/454
(SULGAON) 		1725004032NRG24310320240563689 31/03/2024 anokhi bai chetaram 1725004032WL038181 anokhi bai chetaram 00051 MAHB0000700 1326 1326 Processed 19/04/2024 397626983 anokhibaichetaram BANK OF MAHARASHTRA(607387)
89 PUNASA MP-25-004-073-001/454
(SULGAON) 		1725004032NRG24310320240563688 31/03/2024 chaitram dayaram mansare 1725004032WL038181 chaitram dayaram mansare 00051 MAHB0000700 1326 1326 Processed 19/04/2024 397626983 chaitramdayarammansare BANK OF MAHARASHTRA(607387)
90 PUNASA MP-25-004-073-001/471
(SULGAON) 		1725004032NRG24310320240563690 31/03/2024 ranveer singh mansingh 1725004032WL038181 ranveer singh mansingh 00051 MAHB0000700 1326 1326 Processed 19/04/2024 397626983 ranveersinghmansingh BANK OF MAHARASHTRA(607387)
91 PUNASA MP-25-004-073-001/472
(SULGAON) 		1725004032NRG24310320240563691 31/03/2024 akram shekh 1725004032WL038181 akram shekh 00051 MAHB0000700 1326 1326 Processed 19/04/2024 397626983 akramshekh STATE BANK OF INDIA(508548)
92 PUNASA MP-25-004-073-001/483-A
(SULGAON) 		1725004032NRG24310320240563692 31/03/2024 pradip 1725004032WL038181 pradip 00051 MAHB0000700 1326 1326 Processed 19/04/2024 397626983 pradip BANK OF MAHARASHTRA(607387)
93 PUNASA MP-25-004-073-001/487
(SULGAON) 		1725004032NRG24310320240563693 31/03/2024 rafik 1725004032WL038181 rafik 00051 MAHB0000700 1326 1326 Processed 19/04/2024 397626983 rafik IDFC BANK LIMITED(608117)
94 PUNASA MP-25-004-073-001/487-A
(SULGAON) 		1725004032NRG24310320240563694 31/03/2024 shahrukh shah 1725004032WL038181 shahrukh shah 00051 MAHB0000700 1326 1326 Processed 19/04/2024 397626983 shahrukhshah BANK OF MAHARASHTRA(607387)
95 PUNASA MP-25-004-073-001/511
(SULGAON) 		1725004032NRG24310320240563696 31/03/2024 arif shah 1725004032WL038181 arif shah 00051 MAHB0000700 1326 1326 Processed 19/04/2024 397626983 arifshah BANK OF MAHARASHTRA(607387)
96 PUNASA MP-25-004-073-001/512
(SULGAON) 		1725004032NRG24310320240563697 31/03/2024 rajesh rathore 1725004032WL038181 rajesh rathore 00051 MAHB0000700 1326 1326 Processed 19/04/2024 397626983 rajeshrathore BANK OF MAHARASHTRA(607387)
97 PUNASA MP-25-004-073-001/519
(SULGAON) 		1725004032NRG24310320240563698 31/03/2024 sachin ramesh 1725004032WL038181 sachin ramesh 00051 MAHB0000700 1326 1326 Processed 19/04/2024 397626983 sachinramesh BANK OF MAHARASHTRA(607387)
98 PUNASA MP-25-004-073-001/529-B
(SULGAON) 		1725004032NRG24310320240563699 31/03/2024 shadab malik 1725004032WL038181 shadab malik 00051 MAHB0000700 1326 1326 Processed 19/04/2024 397626983 shadabmalik BANK OF MAHARASHTRA(607387)
99 PUNASA MP-25-004-073-001/529-C
(SULGAON) 		1725004032NRG24310320240563700 31/03/2024 nusrat malik 1725004032WL038181 nusrat malik 00051 MAHB0000700 1326 1326 Processed 19/04/2024 397626983 nusratmalik BANK OF MAHARASHTRA(607387)
100 PUNASA MP-25-004-073-001/552-B
(SULGAON) 		1725004032NRG24310320240563701 31/03/2024 sameer 1725004032WL038181 sameer 00051 MAHB0000700 1326 1326 Processed 19/04/2024 397626983 sameer BANK OF MAHARASHTRA(607387)
101 PUNASA MP-25-004-073-001/563
(SULGAON) 		1725004032NRG24310320240563702 31/03/2024 tilokchand babulal kahar 1725004032WL038181 tilokchand babulal kahar 00051 MAHB0000700 1326 1326 Processed 19/04/2024 397626983 tilokchandbabulalkahar BANK OF MAHARASHTRA(607387)
102 PUNASA MP-25-004-073-001/638
(SULGAON) 		1725004032NRG24310320240563703 31/03/2024 shahnaz bi 1725004032WL038181 shahnaz bi 00051 MAHB0000700 1326 1326 Processed 19/04/2024 397626983 shahnazbi RATNAKAR BANK(607393)
103 PUNASA MP-25-004-073-001/659
(SULGAON) 		1725004032NRG24310320240563705 31/03/2024 sandip rathore 1725004032WL038181 sandip rathore 00051 MAHB0000700 1326 1326 Processed 19/04/2024 397626983 sandiprathore BANK OF MAHARASHTRA(607387)
104 PUNASA MP-25-004-073-001/67
(SULGAON) 		1725004032NRG24310320240563706 31/03/2024 mibarik babukha 1725004032WL038181 mibarik babukha 00051 MAHB0000700 1326 1326 Processed 19/04/2024 397626983 mibarikbabukha JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
105 PUNASA MP-25-004-073-001/678
(SULGAON) 		1725004032NRG24310320240563707 31/03/2024 moin 1725004032WL038181 moin 00051 MAHB0000700 1326 1326 Processed 19/04/2024 397626983 moin BANK OF MAHARASHTRA(607387)
106 PUNASA MP-25-004-073-001/678-B
(SULGAON) 		1725004032NRG24310320240563708 31/03/2024 nikahat malik 1725004032WL038181 nikahat malik 00051 MAHB0000700 1326 1326 Processed 19/04/2024 397626983 nikahatmalik STATE BANK OF INDIA(508548)
107 PUNASA MP-25-004-073-001/681
(SULGAON) 		1725004032NRG24310320240563709 31/03/2024 nabila malik 1725004032WL038181 nabila malik 00051 MAHB0000700 1326 1326 Processed 19/04/2024 397626983 nabilamalik BANK OF MAHARASHTRA(607387)
108 PUNASA MP-25-004-073-001/710
(SULGAON) 		1725004032NRG24310320240563711 31/03/2024 samina idrees maik 1725004032WL038181 samina idrees maik 00051 MAHB0000700 1326 1326 Processed 19/04/2024 397626983 saminaidreesmaik BANK OF MAHARASHTRA(607387)
109 PUNASA MP-25-004-073-001/730-B
(SULGAON) 		1725004032NRG24310320240563712 31/03/2024 yunush 1725004032WL038181 yunush 00051 MAHB0000700 1326 1326 Processed 19/04/2024 397626983 yunush AIRTEL PAYMENTS BANK LIMITED(990288)
110 PUNASA MP-25-004-073-001/730-C
(SULGAON) 		1725004032NRG24310320240563713 31/03/2024 aamna tafim malik 1725004032WL038181 aamna tafim malik 00051 MAHB0000700 1326 1326 Processed 19/04/2024 397626983 aamnatafimmalik BANK OF MAHARASHTRA(607387)
111 PUNASA MP-25-004-073-001/734
(SULGAON) 		1725004032NRG24310320240563715 31/03/2024 sabiya shahad malik 1725004032WL038181 sabiya shahad malik 00051 MAHB0000700 1326 1326 Processed 19/04/2024 397626983 sabiyashahadmalik BANK OF MAHARASHTRA(607387)
112 PUNASA MP-25-004-073-001/734-B
(SULGAON) 		1725004032NRG24310320240563716 31/03/2024 nisar 1725004032WL038181 nisar 00051 MAHB0000700 1326 1326 Processed 19/04/2024 397626983 nisar BANK OF MAHARASHTRA(607387)
113 PUNASA MP-25-004-073-001/762
(SULGAON) 		1725004032NRG24310320240563717 31/03/2024 kailash mayaram balahi 1725004032WL038181 kailash mayaram balahi 00051 MAHB0000700 1326 1326 Rejected 19/04/2024 397626983 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 PUNASA MP-25-004-073-001/774
(SULGAON) 		1725004032NRG24310320240563718 31/03/2024 omprakash 1725004032WL038181 omprakash 00051 MAHB0000700 1326 1326 Processed 19/04/2024 397626983 omprakash BANK OF INDIA(508505)
115 PUNASA MP-25-004-073-001/87
(SULGAON) 		1725004032NRG24310320240563720 31/03/2024 kadwa babu balahi 1725004032WL038181 kadwa babu balahi 00051 MAHB0000700 1326 1326 Processed 19/04/2024 397626983 kadwababubalahi BANK OF MAHARASHTRA(607387)
SubTotal 47736 47736
116 PUNASA MP-25-004-053-001/3
(MORGHADI) 		1725004053NRG24310320240564737 31/03/2024 MANJU BAI 1725004053WL038225 MANJU BAI 00165 IBKL0000528 663 663 Processed 19/04/2024 397626983 MANJUBAI IDBI BANK(607095)
117 PUNASA MP-25-004-053-001/3
(MORGHADI) 		1725004053NRG24310320240564738 31/03/2024 NILESH SISODIA 1725004053WL038225 NILESH SISODIA 00165 IBKL0000528 663 663 Processed 19/04/2024 397626983 NILESHSISODIA IDBI BANK(607095)
118 PUNASA MP-25-004-053-001/599-C
(MORGHADI) 		1725004053NRG24310320240564723 31/03/2024 omprakash 1725004053WL038224 omprakash 00165 IBKL0000528 663 663 Processed 19/04/2024 397626983 omprakash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
119 PUNASA MP-25-004-049-001/391-A
(MAKADKACHCHH) 		1725004000NRG24310320240564740 31/03/2024 Ramesh panvar 1725004WL038226 Ramesh panvar 00354 PUNB0049600 1326 1326 Processed 19/04/2024 397626983 Rameshpanvar AIRTEL PAYMENTS BANK LIMITED(990288)
120 PUNASA MP-25-004-055-002/128-A
(NANDKHEDA MAFI) 		1725004055NRG24310320240563043 31/03/2024 mathra bai 1725004055WL038141 mathra bai 00354 PUNB0049600 884 884 Processed 19/04/2024 397626983 mathrabai STATE BANK OF INDIA(508548)
121 PUNASA MP-25-004-055-002/128-A
(NANDKHEDA MAFI) 		1725004055NRG24310320240563042 31/03/2024 rajendr 1725004055WL038141 rajendr 00354 PUNB0049600 884 884 Processed 19/04/2024 397626983 rajendr PUNJAB NATIONAL BANK(508568)
122 PUNASA MP-25-004-055-002/458
(NANDKHEDA MAFI) 		1725004055NRG24310320240563046 31/03/2024 madhavshingh 1725004055WL038141 madhavshingh 00354 PUNB0049600 884 884 Processed 19/04/2024 397626983 madhavshingh PUNJAB NATIONAL BANK(508568)
123 PUNASA MP-25-004-055-002/458
(NANDKHEDA MAFI) 		1725004055NRG24310320240563045 31/03/2024 madhavshingh 1725004055WL038141 madhavshingh 00354 PUNB0049600 884 884 Processed 19/04/2024 397626983 madhavshingh PUNJAB NATIONAL BANK(508568)
124 PUNASA MP-25-004-055-002/458-A
(NANDKHEDA MAFI) 		1725004055NRG24310320240563047 31/03/2024 gajendra singh tomar 1725004055WL038141 gajendra singh tomar 00354 PUNB0049600 884 884 Processed 19/04/2024 397626983 gajendrasinghtomar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
125 PUNASA MP-25-004-055-002/458-B
(NANDKHEDA MAFI) 		1725004055NRG24310320240563048 31/03/2024 gopal 1725004055WL038141 gopal 00354 PUNB0049600 884 884 Processed 19/04/2024 397626983 gopal BANK OF INDIA(508505)
126 PUNASA MP-25-004-055-002/459
(NANDKHEDA MAFI) 		1725004055NRG24310320240563050 31/03/2024 sheela tomar 1725004055WL038141 sheela tomar 00354 PUNB0049600 884 884 Processed 19/04/2024 397626983 sheelatomar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
127 PUNASA MP-25-004-055-002/459
(NANDKHEDA MAFI) 		1725004055NRG24310320240563049 31/03/2024 sheela tomar 1725004055WL038141 sheela tomar 00354 PUNB0049600 884 884 Processed 19/04/2024 397626983 sheelatomar PUNJAB NATIONAL BANK(508568)
128 PUNASA MP-25-004-061-001/104-B
(PALSUD RAIYAT) 		1725004000NRG24310320240564742 31/03/2024 LOKESH 1725004WL038226 LOKESH 00354 PUNB0049600 1326 1326 Processed 19/04/2024 397626983 LOKESH PUNJAB NATIONAL BANK(508568)
129 PUNASA MP-25-004-061-001/104-B
(PALSUD RAIYAT) 		1725004000NRG24310320240564743 31/03/2024 SONU 1725004WL038226 SONU 00354 PUNB0049600 1326 1326 Processed 19/04/2024 397626983 SONU BANK OF INDIA(508505)
130 PUNASA MP-25-004-061-001/11-A
(PALSUD RAIYAT) 		1725004000NRG24310320240564746 31/03/2024 Kamal 1725004WL038226 Kamal 00354 PUNB0049600 1326 1326 Processed 19/04/2024 397626983 Kamal PUNJAB NATIONAL BANK(508568)
131 PUNASA MP-25-004-061-001/146
(PALSUD RAIYAT) 		1725004000NRG24310320240564440 31/03/2024 durgabai 1725004WL038216 durgabai 00354 PUNB0049600 1326 1326 Processed 19/04/2024 397626983 durgabai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
132 PUNASA MP-25-004-061-001/19-A
(PALSUD RAIYAT) 		1725004000NRG24310320240564442 31/03/2024 BALIRAM 1725004WL038216 BALIRAM 00354 PUNB0049600 1326 1326 Processed 19/04/2024 397626983 BALIRAM PUNJAB NATIONAL BANK(508568)
133 PUNASA MP-25-004-061-001/205
(PALSUD RAIYAT) 		1725004000NRG24310320240564446 31/03/2024 Sarasvati 1725004WL038216 Sarasvati 00354 PUNB0049600 1326 1326 Processed 19/04/2024 397626983 Sarasvati INDIA POST PAYMENTS BANK LIMITED(508528)
134 PUNASA MP-25-004-061-001/29
(PALSUD RAIYAT) 		1725004000NRG24310320240564458 31/03/2024 HOUSHILAL CHOUHAN 1725004WL038216 HOUSHILAL CHOUHAN 00354 PUNB0049600 1326 1326 Processed 19/04/2024 397626983 HOUSHILALCHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
135 PUNASA MP-25-004-061-001/33
(PALSUD RAIYAT) 		1725004000NRG24310320240564459 31/03/2024 Basu bai 1725004WL038216 Basu bai 00354 PUNB0049600 1326 1326 Processed 19/04/2024 397626983 Basubai PUNJAB NATIONAL BANK(508568)
136 PUNASA MP-25-004-061-002/14
(PALSUD RAIYAT) 		1725004000NRG24310320240564750 31/03/2024 bhola 1725004WL038227 bhola 00354 PUNB0049600 1105 1105 Processed 19/04/2024 397626983 bhola PUNJAB NATIONAL BANK(508568)
137 PUNASA MP-25-004-061-002/155
(PALSUD RAIYAT) 		1725004000NRG24310320240564470 31/03/2024 jiwansingh 1725004WL038216 jiwansingh 00354 PUNB0049600 1326 1326 Processed 19/04/2024 397626983 jiwansingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
138 PUNASA MP-25-004-061-002/225
(PALSUD RAIYAT) 		1725004000NRG24310320240564486 31/03/2024 Mamata bai 1725004WL038216 Mamata bai 00354 PUNB0049600 1326 1326 Processed 19/04/2024 397626983 Mamatabai PUNJAB NATIONAL BANK(508568)
139 PUNASA MP-25-004-061-002/32-B
(PALSUD RAIYAT) 		1725004000NRG24310320240564491 31/03/2024 Lalatabai 1725004WL038216 Lalatabai 00354 PUNB0049600 1326 1326 Processed 19/04/2024 397626983 Lalatabai PUNJAB NATIONAL BANK(508568)
140 PUNASA MP-25-004-061-002/352
(PALSUD RAIYAT) 		1725004000NRG24310320240564492 31/03/2024 SUKHARAM 1725004WL038216 SUKHARAM 00354 PUNB0049600 1326 1326 Processed 19/04/2024 397626983 SUKHARAM PUNJAB NATIONAL BANK(508568)
141 PUNASA MP-25-004-061-002/352
(PALSUD RAIYAT) 		1725004000NRG24310320240564493 31/03/2024 SUKHARAM 1725004WL038216 SUKHARAM 00354 PUNB0049600 1326 1326 Processed 19/04/2024 397626983 SUKHARAM STATE BANK OF INDIA(508548)
142 PUNASA MP-25-004-061-002/36-A
(PALSUD RAIYAT) 		1725004000NRG24310320240564502 31/03/2024 baliram 1725004WL038216 baliram 00354 PUNB0049600 1326 1326 Processed 19/04/2024 397626983 baliram PUNJAB NATIONAL BANK(508568)
143 PUNASA MP-25-004-061-002/38-A
(PALSUD RAIYAT) 		1725004000NRG24310320240564507 31/03/2024 ranu 1725004WL038216 ranu 00354 PUNB0049600 1326 1326 Processed 19/04/2024 397626983 ranu PUNJAB NATIONAL BANK(508568)
144 PUNASA MP-25-004-061-002/384
(PALSUD RAIYAT) 		1725004000NRG24310320240564508 31/03/2024 durptabai 1725004WL038216 durptabai 00354 PUNB0049600 1326 1326 Processed 19/04/2024 397626983 durptabai PUNJAB NATIONAL BANK(508568)
145 PUNASA MP-25-004-061-002/416
(PALSUD RAIYAT) 		1725004000NRG24310320240564515 31/03/2024 sunil 1725004WL038216 sunil 00354 PUNB0049600 1326 1326 Processed 19/04/2024 397626983 sunil PUNJAB NATIONAL BANK(508568)
146 PUNASA MP-25-004-061-002/43
(PALSUD RAIYAT) 		1725004000NRG24310320240564522 31/03/2024 hari 1725004WL038216 hari 00354 PUNB0049600 1326 1326 Rejected 19/04/2024 397626983 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 PUNASA MP-25-004-061-002/450
(PALSUD RAIYAT) 		1725004000NRG24310320240564526 31/03/2024 Chhamabai 1725004WL038216 Chhamabai 00354 PUNB0049600 1326 1326 Processed 19/04/2024 397626983 Chhamabai PUNJAB NATIONAL BANK(508568)
148 PUNASA MP-25-004-061-002/510
(PALSUD RAIYAT) 		1725004000NRG24310320240564536 31/03/2024 Bindu Bai Kajale 1725004WL038216 Bindu Bai Kajale 00354 PUNB0049600 1326 1326 Processed 19/04/2024 397626983 BinduBaiKajale PUNJAB NATIONAL BANK(508568)
149 PUNASA MP-25-004-061-002/8
(PALSUD RAIYAT) 		1725004000NRG24310320240564543 31/03/2024 kisan 1725004WL038216 kisan 00354 PUNB0049600 1326 1326 Processed 19/04/2024 397626983 kisan STATE BANK OF INDIA(508548)
150 PUNASA MP-25-004-061-002/80
(PALSUD RAIYAT) 		1725004000NRG24310320240564545 31/03/2024 mansharam 1725004WL038216 mansharam 00354 PUNB0049600 1326 1326 Processed 19/04/2024 397626983 mansharam JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
151 PUNASA MP-25-004-061-003/102
(PALSUD RAIYAT) 		1725004000NRG24310320240564548 31/03/2024 Manisha 1725004WL038216 Manisha 00354 PUNB0049600 1326 1326 Processed 19/04/2024 397626983 Manisha PUNJAB NATIONAL BANK(508568)
SubTotal 40001 40001
152 PUNASA MP-25-004-053-001/100
(MORGHADI) 		1725004053NRG24310320240564728 31/03/2024 SHANTILAL 1725004053WL038225 SHANTILAL 00354 PUNB0690500 663 663 Processed 19/04/2024 397626983 SHANTILAL BANK OF INDIA(508505)
SubTotal 663 663
153 PUNASA MP-25-004-053-001/1206
(MORGHADI) 		1725004053NRG24310320240564730 31/03/2024 geeta bai 1725004053WL038225 geeta bai 00415 SBIN0007138 663 663 Processed 19/04/2024 397626983 geetabai STATE BANK OF INDIA(508548)
154 PUNASA MP-25-004-053-001/1207
(MORGHADI) 		1725004053NRG24310320240564732 31/03/2024 maya bai 1725004053WL038225 maya bai 00415 SBIN0007138 663 663 Processed 19/04/2024 397626983 mayabai STATE BANK OF INDIA(508548)
155 PUNASA MP-25-004-053-001/197
(MORGHADI) 		1725004053NRG24310320240564733 31/03/2024 sitaram 1725004053WL038225 sitaram 00415 SBIN0007138 663 663 Processed 19/04/2024 397626983 sitaram INDIA POST PAYMENTS BANK LIMITED(508528)
156 PUNASA MP-25-004-053-001/3
(MORGHADI) 		1725004053NRG24310320240564736 31/03/2024 satish 1725004053WL038225 satish 00415 SBIN0007138 663 663 Processed 19/04/2024 397626983 satish STATE BANK OF INDIA(508548)
157 PUNASA MP-25-004-053-001/465
(MORGHADI) 		1725004053NRG24310320240564717 31/03/2024 baskar 1725004053WL038224 baskar 00415 SBIN0007138 663 663 Processed 19/04/2024 397626983 baskar NARMADA JHABUA GRAMIN BANK(508515)
158 PUNASA MP-25-004-053-001/468
(MORGHADI) 		1725004053NRG24310320240564719 31/03/2024 GOPAL 1725004053WL038224 GOPAL 00415 SBIN0007138 663 663 Processed 19/04/2024 397626983 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
159 PUNASA MP-25-004-053-001/468
(MORGHADI) 		1725004053NRG24310320240564718 31/03/2024 GOPAL 1725004053WL038224 GOPAL 00415 SBIN0007138 663 663 Processed 19/04/2024 397626983 GOPAL STATE BANK OF INDIA(508548)
160 PUNASA MP-25-004-053-001/507
(MORGHADI) 		1725004053NRG24310320240564721 31/03/2024 kamla 1725004053WL038224 kamla 00415 SBIN0007138 663 663 Processed 19/04/2024 397626983 kamla STATE BANK OF INDIA(508548)
161 PUNASA MP-25-004-053-001/750
(MORGHADI) 		1725004053NRG24310320240564726 31/03/2024 prem bai 1725004053WL038224 prem bai 00415 SBIN0007138 663 663 Processed 19/04/2024 397626983 prembai STATE BANK OF INDIA(508548)
162 PUNASA MP-25-004-053-001/750
(MORGHADI) 		1725004053NRG24310320240564725 31/03/2024 revaram 1725004053WL038224 revaram 00415 SBIN0007138 663 663 Processed 19/04/2024 397626983 revaram STATE BANK OF INDIA(508548)
SubTotal 6630 6630
163 PUNASA MP-25-004-055-002/128-A
(NANDKHEDA MAFI) 		1725004055NRG24310320240563044 31/03/2024 nandni 1725004055WL038141 nandni 00415 SBIN0008522 884 884 Processed 19/04/2024 397626983 nandni INDIA POST PAYMENTS BANK LIMITED(508528)
164 PUNASA MP-25-004-061-001/140
(PALSUD RAIYAT) 		1725004000NRG24310320240564435 31/03/2024 gopichand 1725004WL038216 gopichand 00415 SBIN0008522 1326 1326 Processed 19/04/2024 397626983 gopichand STATE BANK OF INDIA(508548)
165 PUNASA MP-25-004-061-001/140
(PALSUD RAIYAT) 		1725004000NRG24310320240564434 31/03/2024 gopichand 1725004WL038216 gopichand 00415 SBIN0008522 1326 1326 Processed 19/04/2024 397626983 gopichand FINO PAYMENTS BANK LTD(608001)
166 PUNASA MP-25-004-061-001/140
(PALSUD RAIYAT) 		1725004000NRG24310320240564433 31/03/2024 gopichand 1725004WL038216 gopichand 00415 SBIN0008522 1326 1326 Processed 19/04/2024 397626983 gopichand STATE BANK OF INDIA(508548)
167 PUNASA MP-25-004-061-001/140
(PALSUD RAIYAT) 		1725004000NRG24310320240564432 31/03/2024 gopichand 1725004WL038216 gopichand 00415 SBIN0008522 1326 1326 Processed 19/04/2024 397626983 gopichand JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
168 PUNASA MP-25-004-061-002/416
(PALSUD RAIYAT) 		1725004000NRG24310320240564516 31/03/2024 asha 1725004WL038216 asha 00415 SBIN0008522 1326 1326 Processed 19/04/2024 397626983 asha NARMADA JHABUA GRAMIN BANK(508515)
169 PUNASA MP-25-004-067-001/439-B
(RICHHFAL) 		1725004067NRG24310320240564982 31/03/2024 Rahul 1725004067WL038235 Rahul 00415 SBIN0008522 884 884 Processed 19/04/2024 397626983 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
170 PUNASA MP-25-004-067-001/444-B
(RICHHFAL) 		1725004067NRG24310320240564984 31/03/2024 shivpal 1725004067WL038235 shivpal 00415 SBIN0008522 884 884 Processed 19/04/2024 397626983 shivpal STATE BANK OF INDIA(508548)
SubTotal 9282 9282
171 PUNASA MP-25-004-061-003/102
(PALSUD RAIYAT) 		1725004000NRG24310320240564549 31/03/2024 Sunil Rathoud 1725004WL038216 Sunil Rathoud 00415 SBIN0013649 1326 1326 Processed 19/04/2024 397626983 SunilRathoud STATE BANK OF INDIA(508548)
SubTotal 1326 1326
172 PUNASA MP-25-004-032-002/363
(GUNJALI) 		1725004032NRG24310320240563676 31/03/2024 prameela 1725004032WL038181 prameela 00415 SBIN0030031 1547 1547 Processed 19/04/2024 397626983 prameela STATE BANK OF INDIA(508548)
173 PUNASA MP-25-004-053-001/494-A
(MORGHADI) 		1725004053NRG24310320240564720 31/03/2024 mishrilal 1725004053WL038224 mishrilal 00415 SBIN0030031 663 663 Processed 19/04/2024 397626983 mishrilal STATE BANK OF INDIA(508548)
174 PUNASA MP-25-004-053-001/507
(MORGHADI) 		1725004053NRG24310320240564722 31/03/2024 aakash 1725004053WL038224 aakash 00415 SBIN0030031 663 663 Processed 19/04/2024 397626983 aakash BANK OF INDIA(508505)
SubTotal 2873 2873
175 PUNASA MP-25-004-053-001/1207
(MORGHADI) 		1725004053NRG24310320240564731 31/03/2024 chandra kishore prajapat 1725004053WL038225 chandra kishore prajapat 00415 SBIN0030163 663 663 Processed 19/04/2024 397626983 chandrakishoreprajapat STATE BANK OF INDIA(508548)
176 PUNASA MP-25-004-053-001/853
(MORGHADI) 		1725004053NRG24310320240564727 31/03/2024 SHIVA 1725004053WL038224 SHIVA 00415 SBIN0030163 663 663 Processed 19/04/2024 397626983 SHIVA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
177 PUNASA MP-25-004-014-001/124
(BORADI MAL) 		1725004000NRG24310320240564698 31/03/2024 kailash 1725004WL038223 kailash 00415 SBIN0030174 1326 1326 Processed 19/04/2024 397626983 kailash JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
178 PUNASA MP-25-004-014-001/217-A
(BORADI MAL) 		1725004000NRG24310320240564699 31/03/2024 narayan 1725004WL038223 narayan 00415 SBIN0030174 1326 1326 Processed 19/04/2024 397626983 narayan NARMADA JHABUA GRAMIN BANK(508515)
179 PUNASA MP-25-004-014-001/240-B
(BORADI MAL) 		1725004000NRG24310320240564700 31/03/2024 GOUTAM 1725004WL038223 GOUTAM 00415 SBIN0030174 1326 1326 Processed 19/04/2024 397626983 GOUTAM BANK OF INDIA(508505)
180 PUNASA MP-25-004-014-001/240-B
(BORADI MAL) 		1725004000NRG24310320240564701 31/03/2024 RANU 1725004WL038223 RANU 00415 SBIN0030174 1326 1326 Processed 19/04/2024 397626983 RANU UCO BANK(607066)
181 PUNASA MP-25-004-014-001/280
(BORADI MAL) 		1725004000NRG24310320240564704 31/03/2024 ramnarayan 1725004WL038223 ramnarayan 00415 SBIN0030174 1326 1326 Processed 19/04/2024 397626983 ramnarayan UCO BANK(607066)
182 PUNASA MP-25-004-014-001/280
(BORADI MAL) 		1725004000NRG24310320240564703 31/03/2024 ramnarayan 1725004WL038223 ramnarayan 00415 SBIN0030174 1326 1326 Processed 19/04/2024 397626983 ramnarayan UCO BANK(607066)
183 PUNASA MP-25-004-014-001/288
(BORADI MAL) 		1725004000NRG24310320240564706 31/03/2024 jayprakash 1725004WL038223 jayprakash 00415 SBIN0030174 1326 1326 Processed 19/04/2024 397626983 jayprakash UCO BANK(607066)
184 PUNASA MP-25-004-014-001/288
(BORADI MAL) 		1725004000NRG24310320240564705 31/03/2024 jayprakash 1725004WL038223 jayprakash 00415 SBIN0030174 1326 1326 Processed 19/04/2024 397626983 jayprakash JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
185 PUNASA MP-25-004-014-001/402
(BORADI MAL) 		1725004000NRG24310320240564710 31/03/2024 ajabbai 1725004WL038223 ajabbai 00415 SBIN0030174 1326 1326 Processed 19/04/2024 397626983 ajabbai UCO BANK(607066)
186 PUNASA MP-25-004-014-001/402
(BORADI MAL) 		1725004000NRG24310320240564709 31/03/2024 ajabbai 1725004WL038223 ajabbai 00415 SBIN0030174 1326 1326 Processed 19/04/2024 397626983 ajabbai STATE BANK OF INDIA(508548)
187 PUNASA MP-25-004-014-001/493-A
(BORADI MAL) 		1725004000NRG24310320240564712 31/03/2024 ARCHANA 1725004WL038223 ARCHANA 00415 SBIN0030174 1326 1326 Processed 19/04/2024 397626983 ARCHANA BANK OF MAHARASHTRA(607387)
188 PUNASA MP-25-004-014-001/493-A
(BORADI MAL) 		1725004000NRG24310320240564711 31/03/2024 ARCHANA 1725004WL038223 ARCHANA 00415 SBIN0030174 1326 1326 Processed 19/04/2024 397626983 ARCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
189 PUNASA MP-25-004-014-001/98
(BORADI MAL) 		1725004000NRG24310320240564716 31/03/2024 ramesh 1725004WL038223 ramesh 00415 SBIN0030174 1326 1326 Processed 19/04/2024 397626983 ramesh UCO BANK(607066)
190 PUNASA MP-25-004-032-002/352
(GUNJALI) 		1725004032NRG24310320240563675 31/03/2024 kanchanbai 1725004032WL038181 kanchanbai 00415 SBIN0030174 1547 1547 Processed 19/04/2024 397626983 kanchanbai STATE BANK OF INDIA(508548)
191 PUNASA MP-25-004-073-001/104
(SULGAON) 		1725004032NRG24310320240563677 31/03/2024 jiten ji 1725004032WL038181 jiten ji 00415 SBIN0030174 1326 1326 Processed 19/04/2024 397626983 jitenji STATE BANK OF INDIA(508548)
192 PUNASA MP-25-004-073-001/175
(SULGAON) 		1725004032NRG24310320240563678 31/03/2024 javed munshi 1725004032WL038181 javed munshi 00415 SBIN0030174 1326 1326 Processed 19/04/2024 397626983 javedmunshi BANK OF MAHARASHTRA(607387)
193 PUNASA MP-25-004-073-001/321
(SULGAON) 		1725004032NRG24310320240563682 31/03/2024 DHARMENDRA MOHAN VISHWAKERMA 1725004032WL038181 DHARMENDRA MOHAN VISHWAKERMA 00415 SBIN0030174 1326 1326 Processed 19/04/2024 397626983 DHARMENDRAMOHANVISHWAKERMA STATE BANK OF INDIA(508548)
194 PUNASA MP-25-004-073-001/49
(SULGAON) 		1725004032NRG24310320240563695 31/03/2024 jankibai rakesh punamchand mansare 1725004032WL038181 jankibai rakesh punamchand mansare 00415 SBIN0030174 1326 1326 Processed 19/04/2024 397626983 jankibairakeshpunamchandmansare STATE BANK OF INDIA(508548)
195 PUNASA MP-25-004-073-001/704
(SULGAON) 		1725004032NRG24310320240563710 31/03/2024 matin akhter hussain malik 1725004032WL038181 matin akhter hussain malik 00415 SBIN0030174 1326 1326 Processed 19/04/2024 397626983 matinakhterhussainmalik JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
196 PUNASA MP-25-004-073-001/732-A
(SULGAON) 		1725004032NRG24310320240563714 31/03/2024 manoj 1725004032WL038181 manoj 00415 SBIN0030174 1326 1326 Processed 19/04/2024 397626983 manoj IDFC BANK LIMITED(608117)
197 PUNASA MP-25-004-073-001/783
(SULGAON) 		1725004032NRG24310320240563719 31/03/2024 shabas hasan mansuri 1725004032WL038181 shabas hasan mansuri 00415 SBIN0030174 1326 1326 Processed 19/04/2024 397626983 shabashasanmansuri STATE BANK OF INDIA(508548)
SubTotal 28067 28067
198 PUNASA MP-25-004-061-001/113
(PALSUD RAIYAT) 		1725004000NRG24310320240564748 31/03/2024 bhupendra 1725004WL038226 bhupendra 00415 SBIN0030298 1326 1326 Processed 19/04/2024 397626983 bhupendra JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
199 PUNASA MP-25-004-061-001/113-A
(PALSUD RAIYAT) 		1725004000NRG24310320240564749 31/03/2024 DHANSHYAM 1725004WL038226 DHANSHYAM 00415 SBIN0030298 1326 1326 Processed 19/04/2024 397626983 DHANSHYAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
200 PUNASA MP-25-004-061-001/113-A
(PALSUD RAIYAT) 		1725004000NRG24310320240564425 31/03/2024 RAMABAI 1725004WL038216 RAMABAI 00415 SBIN0030298 1326 1326 Processed 19/04/2024 397626983 RAMABAI STATE BANK OF INDIA(508548)
201 PUNASA MP-25-004-061-001/123-B
(PALSUD RAIYAT) 		1725004000NRG24310320240564427 31/03/2024 RAdha 1725004WL038216 RAdha 00415 SBIN0030298 1326 1326 Processed 19/04/2024 397626983 RAdha INDIA POST PAYMENTS BANK LIMITED(508528)
202 PUNASA MP-25-004-061-001/143
(PALSUD RAIYAT) 		1725004000NRG24310320240564437 31/03/2024 AMITA 1725004WL038216 AMITA 00415 SBIN0030298 1326 1326 Processed 19/04/2024 397626983 AMITA STATE BANK OF INDIA(508548)
203 PUNASA MP-25-004-061-001/143
(PALSUD RAIYAT) 		1725004000NRG24310320240564436 31/03/2024 rakesh 1725004WL038216 rakesh 00415 SBIN0030298 1326 1326 Processed 19/04/2024 397626983 rakesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
204 PUNASA MP-25-004-061-001/144
(PALSUD RAIYAT) 		1725004000NRG24310320240564438 31/03/2024 Rajendra 1725004WL038216 Rajendra 00415 SBIN0030298 1326 1326 Processed 19/04/2024 397626983 Rajendra JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
205 PUNASA MP-25-004-061-001/23-A
(PALSUD RAIYAT) 		1725004000NRG24310320240564447 31/03/2024 mansharam 1725004WL038216 mansharam 00415 SBIN0030298 1326 1326 Processed 19/04/2024 397626983 mansharam JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
206 PUNASA MP-25-004-061-001/23-A
(PALSUD RAIYAT) 		1725004000NRG24310320240564448 31/03/2024 sushila 1725004WL038216 sushila 00415 SBIN0030298 1326 1326 Processed 19/04/2024 397626983 sushila STATE BANK OF INDIA(508548)
207 PUNASA MP-25-004-061-001/23-B
(PALSUD RAIYAT) 		1725004000NRG24310320240564449 31/03/2024 suraj 1725004WL038216 suraj 00415 SBIN0030298 1326 1326 Processed 19/04/2024 397626983 suraj JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
208 PUNASA MP-25-004-061-001/234
(PALSUD RAIYAT) 		1725004000NRG24310320240564455 31/03/2024 kamodbai 1725004WL038216 kamodbai 00415 SBIN0030298 1326 1326 Processed 19/04/2024 397626983 kamodbai STATE BANK OF INDIA(508548)
209 PUNASA MP-25-004-061-002/113
(PALSUD RAIYAT) 		1725004000NRG24310320240564469 31/03/2024 chhaya 1725004WL038216 chhaya 00415 SBIN0030298 1326 1326 Processed 19/04/2024 397626983 chhaya STATE BANK OF INDIA(508548)
210 PUNASA MP-25-004-061-002/113
(PALSUD RAIYAT) 		1725004000NRG24310320240564468 31/03/2024 karan 1725004WL038216 karan 00415 SBIN0030298 1326 1326 Processed 19/04/2024 397626983 karan STATE BANK OF INDIA(508548)
211 PUNASA MP-25-004-061-002/14
(PALSUD RAIYAT) 		1725004000NRG24310320240564751 31/03/2024 hiro 1725004WL038227 hiro 00415 SBIN0030298 1105 1105 Processed 19/04/2024 397626983 hiro STATE BANK OF INDIA(508548)
212 PUNASA MP-25-004-061-002/147-A
(PALSUD RAIYAT) 		1725004000NRG24310320240564752 31/03/2024 dayaram 1725004WL038227 dayaram 00415 SBIN0030298 1105 1105 Processed 19/04/2024 397626983 dayaram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
213 PUNASA MP-25-004-061-002/147-A
(PALSUD RAIYAT) 		1725004000NRG24310320240564753 31/03/2024 tolabai 1725004WL038227 tolabai 00415 SBIN0030298 1105 1105 Processed 19/04/2024 397626983 tolabai STATE BANK OF INDIA(508548)
214 PUNASA MP-25-004-061-002/155
(PALSUD RAIYAT) 		1725004000NRG24310320240564471 31/03/2024 savitri 1725004WL038216 savitri 00415 SBIN0030298 1326 1326 Processed 19/04/2024 397626983 savitri STATE BANK OF INDIA(508548)
215 PUNASA MP-25-004-061-002/155-A
(PALSUD RAIYAT) 		1725004000NRG24310320240564472 31/03/2024 Fula bai 1725004WL038216 Fula bai 00415 SBIN0030298 1326 1326 Processed 19/04/2024 397626983 Fulabai STATE BANK OF INDIA(508548)
216 PUNASA MP-25-004-061-002/167-A
(PALSUD RAIYAT) 		1725004000NRG24310320240564754 31/03/2024 harishankar 1725004WL038227 harishankar 00415 SBIN0030298 1105 1105 Processed 19/04/2024 397626983 harishankar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
217 PUNASA MP-25-004-061-002/177-A
(PALSUD RAIYAT) 		1725004000NRG24310320240564473 31/03/2024 anita 1725004WL038216 anita 00415 SBIN0030298 1326 1326 Processed 19/04/2024 397626983 anita STATE BANK OF INDIA(508548)
218 PUNASA MP-25-004-061-002/183
(PALSUD RAIYAT) 		1725004000NRG24310320240564474 31/03/2024 Rahul 1725004WL038216 Rahul 00415 SBIN0030298 1326 1326 Processed 19/04/2024 397626983 Rahul STATE BANK OF INDIA(508548)
219 PUNASA MP-25-004-061-002/201
(PALSUD RAIYAT) 		1725004000NRG24310320240564476 31/03/2024 babulal 1725004WL038216 babulal 00415 SBIN0030298 1326 1326 Processed 19/04/2024 397626983 babulal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
220 PUNASA MP-25-004-061-002/201
(PALSUD RAIYAT) 		1725004000NRG24310320240564477 31/03/2024 bhagavati 1725004WL038216 bhagavati 00415 SBIN0030298 1326 1326 Processed 19/04/2024 397626983 bhagavati STATE BANK OF INDIA(508548)
221 PUNASA MP-25-004-061-002/216
(PALSUD RAIYAT) 		1725004000NRG24310320240564482 31/03/2024 sunil 1725004WL038216 sunil 00415 SBIN0030298 1326 1326 Processed 19/04/2024 397626983 sunil STATE BANK OF INDIA(508548)
222 PUNASA MP-25-004-061-002/222
(PALSUD RAIYAT) 		1725004000NRG24310320240564483 31/03/2024 basant 1725004WL038216 basant 00415 SBIN0030298 1326 1326 Processed 19/04/2024 397626983 basant STATE BANK OF INDIA(508548)
223 PUNASA MP-25-004-061-002/225
(PALSUD RAIYAT) 		1725004000NRG24310320240564485 31/03/2024 santos 1725004WL038216 santos 00415 SBIN0030298 1326 1326 Processed 19/04/2024 397626983 santos STATE BANK OF INDIA(508548)
224 PUNASA MP-25-004-061-002/316
(PALSUD RAIYAT) 		1725004000NRG24310320240564488 31/03/2024 pinki 1725004WL038216 pinki 00415 SBIN0030298 1326 1326 Processed 19/04/2024 397626983 pinki STATE BANK OF INDIA(508548)
225 PUNASA MP-25-004-061-002/352-C
(PALSUD RAIYAT) 		1725004000NRG24310320240564494 31/03/2024 BIRU 1725004WL038216 BIRU 00415 SBIN0030298 1326 1326 Processed 19/04/2024 397626983 BIRU STATE BANK OF INDIA(508548)
226 PUNASA MP-25-004-061-002/352-D
(PALSUD RAIYAT) 		1725004000NRG24310320240564496 31/03/2024 PAVAN 1725004WL038216 PAVAN 00415 SBIN0030298 1326 1326 Processed 19/04/2024 397626983 PAVAN STATE BANK OF INDIA(508548)
227 PUNASA MP-25-004-061-002/357
(PALSUD RAIYAT) 		1725004000NRG24310320240564501 31/03/2024 Aratibai 1725004WL038216 Aratibai 00415 SBIN0030298 1326 1326 Processed 19/04/2024 397626983 Aratibai STATE BANK OF INDIA(508548)
228 PUNASA MP-25-004-061-002/357
(PALSUD RAIYAT) 		1725004000NRG24310320240564500 31/03/2024 Sanjay 1725004WL038216 Sanjay 00415 SBIN0030298 1326 1326 Processed 19/04/2024 397626983 Sanjay STATE BANK OF INDIA(508548)
229 PUNASA MP-25-004-061-002/36-A
(PALSUD RAIYAT) 		1725004000NRG24310320240564503 31/03/2024 Dujabai 1725004WL038216 Dujabai 00415 SBIN0030298 1326 1326 Processed 19/04/2024 397626983 Dujabai STATE BANK OF INDIA(508548)
230 PUNASA MP-25-004-061-002/363
(PALSUD RAIYAT) 		1725004000NRG24310320240564505 31/03/2024 girja bai 1725004WL038216 girja bai 00415 SBIN0030298 1326 1326 Processed 19/04/2024 397626983 girjabai STATE BANK OF INDIA(508548)
231 PUNASA MP-25-004-061-002/363
(PALSUD RAIYAT) 		1725004000NRG24310320240564504 31/03/2024 Ramdas 1725004WL038216 Ramdas 00415 SBIN0030298 1326 1326 Processed 19/04/2024 397626983 Ramdas NARMADA JHABUA GRAMIN BANK(508515)
232 PUNASA MP-25-004-061-002/38-A
(PALSUD RAIYAT) 		1725004000NRG24310320240564506 31/03/2024 lalsing 1725004WL038216 lalsing 00415 SBIN0030298 1326 1326 Processed 19/04/2024 397626983 lalsing STATE BANK OF INDIA(508548)
233 PUNASA MP-25-004-061-002/394
(PALSUD RAIYAT) 		1725004000NRG24310320240564511 31/03/2024 Chhama 1725004WL038216 Chhama 00415 SBIN0030298 1326 1326 Processed 19/04/2024 397626983 Chhama PUNJAB NATIONAL BANK(508568)
234 PUNASA MP-25-004-061-002/394
(PALSUD RAIYAT) 		1725004000NRG24310320240564510 31/03/2024 rampal 1725004WL038216 rampal 00415 SBIN0030298 1326 1326 Processed 19/04/2024 397626983 rampal STATE BANK OF INDIA(508548)
235 PUNASA MP-25-004-061-002/397
(PALSUD RAIYAT) 		1725004000NRG24310320240564512 31/03/2024 durga 1725004WL038216 durga 00415 SBIN0030298 1326 1326 Processed 19/04/2024 397626983 durga STATE BANK OF INDIA(508548)
236 PUNASA MP-25-004-061-002/409
(PALSUD RAIYAT) 		1725004000NRG24310320240564759 31/03/2024 Bhuri 1725004WL038227 Bhuri 00415 SBIN0030298 1105 1105 Processed 19/04/2024 397626983 Bhuri STATE BANK OF INDIA(508548)
237 PUNASA MP-25-004-061-002/409
(PALSUD RAIYAT) 		1725004000NRG24310320240564758 31/03/2024 Sohan 1725004WL038227 Sohan 00415 SBIN0030298 1105 1105 Processed 19/04/2024 397626983 Sohan STATE BANK OF INDIA(508548)
238 PUNASA MP-25-004-061-002/415
(PALSUD RAIYAT) 		1725004000NRG24310320240564513 31/03/2024 ajay 1725004WL038216 ajay 00415 SBIN0030298 1326 1326 Processed 19/04/2024 397626983 ajay STATE BANK OF INDIA(508548)
239 PUNASA MP-25-004-061-002/418
(PALSUD RAIYAT) 		1725004000NRG24310320240564760 31/03/2024 shivram 1725004WL038227 shivram 00415 SBIN0030298 1105 1105 Processed 19/04/2024 397626983 shivram STATE BANK OF INDIA(508548)
240 PUNASA MP-25-004-061-002/419
(PALSUD RAIYAT) 		1725004000NRG24310320240564762 31/03/2024 Abhaysing 1725004WL038227 Abhaysing 00415 SBIN0030298 1105 1105 Processed 19/04/2024 397626983 Abhaysing STATE BANK OF INDIA(508548)
241 PUNASA MP-25-004-061-002/419
(PALSUD RAIYAT) 		1725004000NRG24310320240564763 31/03/2024 mamtabai 1725004WL038227 mamtabai 00415 SBIN0030298 1105 1105 Processed 19/04/2024 397626983 mamtabai STATE BANK OF INDIA(508548)
242 PUNASA MP-25-004-061-002/420-A
(PALSUD RAIYAT) 		1725004000NRG24310320240564519 31/03/2024 Chhaya Pawar 1725004WL038216 Chhaya Pawar 00415 SBIN0030298 1326 1326 Processed 19/04/2024 397626983 ChhayaPawar STATE BANK OF INDIA(508548)
243 PUNASA MP-25-004-061-002/421
(PALSUD RAIYAT) 		1725004000NRG24310320240564520 31/03/2024 Chainsing 1725004WL038216 Chainsing 00415 SBIN0030298 1326 1326 Processed 19/04/2024 397626983 Chainsing JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
244 PUNASA MP-25-004-061-002/421
(PALSUD RAIYAT) 		1725004000NRG24310320240564521 31/03/2024 Shila 1725004WL038216 Shila 00415 SBIN0030298 1326 1326 Processed 19/04/2024 397626983 Shila STATE BANK OF INDIA(508548)
245 PUNASA MP-25-004-061-002/445
(PALSUD RAIYAT) 		1725004000NRG24310320240564523 31/03/2024 chintaram 1725004WL038216 chintaram 00415 SBIN0030298 1326 1326 Processed 19/04/2024 397626983 chintaram STATE BANK OF INDIA(508548)
246 PUNASA MP-25-004-061-002/445
(PALSUD RAIYAT) 		1725004000NRG24310320240564524 31/03/2024 Duraga bai 1725004WL038216 Duraga bai 00415 SBIN0030298 1326 1326 Processed 19/04/2024 397626983 Duragabai STATE BANK OF INDIA(508548)
247 PUNASA MP-25-004-061-002/450
(PALSUD RAIYAT) 		1725004000NRG24310320240564525 31/03/2024 Prakash 1725004WL038216 Prakash 00415 SBIN0030298 1326 1326 Processed 19/04/2024 397626983 Prakash NARMADA JHABUA GRAMIN BANK(508515)
248 PUNASA MP-25-004-061-002/463
(PALSUD RAIYAT) 		1725004000NRG24310320240564765 31/03/2024 mandibai 1725004WL038227 mandibai 00415 SBIN0030298 1105 1105 Processed 19/04/2024 397626983 mandibai STATE BANK OF INDIA(508548)
249 PUNASA MP-25-004-061-002/463
(PALSUD RAIYAT) 		1725004000NRG24310320240564764 31/03/2024 Prabhulal 1725004WL038227 Prabhulal 00415 SBIN0030298 1105 1105 Processed 19/04/2024 397626983 Prabhulal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
250 PUNASA MP-25-004-061-002/481
(PALSUD RAIYAT) 		1725004000NRG24310320240564527 31/03/2024 naran 1725004WL038216 naran 00415 SBIN0030298 1326 1326 Processed 19/04/2024 397626983 naran JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
251 PUNASA MP-25-004-061-002/481
(PALSUD RAIYAT) 		1725004000NRG24310320240564528 31/03/2024 Shanta bai 1725004WL038216 Shanta bai 00415 SBIN0030298 1326 1326 Processed 19/04/2024 397626983 Shantabai STATE BANK OF INDIA(508548)
252 PUNASA MP-25-004-061-002/482
(PALSUD RAIYAT) 		1725004000NRG24310320240564529 31/03/2024 Dharamsing 1725004WL038216 Dharamsing 00415 SBIN0030298 1326 1326 Processed 19/04/2024 397626983 Dharamsing STATE BANK OF INDIA(508548)
253 PUNASA MP-25-004-061-002/483
(PALSUD RAIYAT) 		1725004000NRG24310320240564530 31/03/2024 Raghunath 1725004WL038216 Raghunath 00415 SBIN0030298 1326 1326 Processed 19/04/2024 397626983 Raghunath STATE BANK OF INDIA(508548)
254 PUNASA MP-25-004-061-002/483
(PALSUD RAIYAT) 		1725004000NRG24310320240564531 31/03/2024 Usha 1725004WL038216 Usha 00415 SBIN0030298 1326 1326 Processed 19/04/2024 397626983 Usha STATE BANK OF INDIA(508548)
255 PUNASA MP-25-004-061-002/487
(PALSUD RAIYAT) 		1725004000NRG24310320240564766 31/03/2024 Radha 1725004WL038227 Radha 00415 SBIN0030298 1105 1105 Processed 19/04/2024 397626983 Radha STATE BANK OF INDIA(508548)
256 PUNASA MP-25-004-061-002/489
(PALSUD RAIYAT) 		1725004000NRG24310320240564532 31/03/2024 Lupesh 1725004WL038216 Lupesh 00415 SBIN0030298 1326 1326 Processed 19/04/2024 397626983 Lupesh STATE BANK OF INDIA(508548)
257 PUNASA MP-25-004-061-002/509
(PALSUD RAIYAT) 		1725004000NRG24310320240564533 31/03/2024 Pappu kajle 1725004WL038216 Pappu kajle 00415 SBIN0030298 1326 1326 Processed 19/04/2024 397626983 Pappukajle JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
258 PUNASA MP-25-004-061-002/510
(PALSUD RAIYAT) 		1725004000NRG24310320240564535 31/03/2024 Gajraj Kajli 1725004WL038216 Gajraj Kajli 00415 SBIN0030298 1326 1326 Processed 19/04/2024 397626983 GajrajKajli STATE BANK OF INDIA(508548)
259 PUNASA MP-25-004-061-002/77
(PALSUD RAIYAT) 		1725004000NRG24310320240564768 31/03/2024 lila 1725004WL038227 lila 00415 SBIN0030298 1105 1105 Processed 19/04/2024 397626983 lila STATE BANK OF INDIA(508548)
260 PUNASA MP-25-004-061-002/77
(PALSUD RAIYAT) 		1725004000NRG24310320240564767 31/03/2024 punam 1725004WL038227 punam 00415 SBIN0030298 1105 1105 Processed 19/04/2024 397626983 punam STATE BANK OF INDIA(508548)
261 PUNASA MP-25-004-061-002/78
(PALSUD RAIYAT) 		1725004000NRG24310320240564541 31/03/2024 parasaram 1725004WL038216 parasaram 00415 SBIN0030298 1326 1326 Processed 19/04/2024 397626983 parasaram STATE BANK OF INDIA(508548)
262 PUNASA MP-25-004-061-002/78
(PALSUD RAIYAT) 		1725004000NRG24310320240564542 31/03/2024 radha 1725004WL038216 radha 00415 SBIN0030298 1326 1326 Processed 19/04/2024 397626983 radha STATE BANK OF INDIA(508548)
263 PUNASA MP-25-004-061-002/8
(PALSUD RAIYAT) 		1725004000NRG24310320240564544 31/03/2024 santosh 1725004WL038216 santosh 00415 SBIN0030298 1326 1326 Processed 19/04/2024 397626983 santosh STATE BANK OF INDIA(508548)
264 PUNASA MP-25-004-061-002/80-A
(PALSUD RAIYAT) 		1725004000NRG24310320240564547 31/03/2024 sangita 1725004WL038216 sangita 00415 SBIN0030298 1326 1326 Processed 19/04/2024 397626983 sangita BANK OF INDIA(508505)
265 PUNASA MP-25-004-061-002/80-A
(PALSUD RAIYAT) 		1725004000NRG24310320240564546 31/03/2024 sunil 1725004WL038216 sunil 00415 SBIN0030298 1326 1326 Processed 19/04/2024 397626983 sunil STATE BANK OF INDIA(508548)
266 PUNASA MP-25-004-061-003/15
(PALSUD RAIYAT) 		1725004000NRG24310320240564551 31/03/2024 Durgesh 1725004WL038216 Durgesh 00415 SBIN0030298 1326 1326 Processed 19/04/2024 397626983 Durgesh STATE BANK OF INDIA(508548)
267 PUNASA MP-25-004-061-003/25-A
(PALSUD RAIYAT) 		1725004000NRG24310320240564553 31/03/2024 anusuaiya bai 1725004WL038216 anusuaiya bai 00415 SBIN0030298 1326 1326 Processed 19/04/2024 397626983 anusuaiyabai STATE BANK OF INDIA(508548)
268 PUNASA MP-25-004-061-003/25-A
(PALSUD RAIYAT) 		1725004000NRG24310320240564552 31/03/2024 hukum 1725004WL038216 hukum 00415 SBIN0030298 1326 1326 Processed 19/04/2024 397626983 hukum STATE BANK OF INDIA(508548)
269 PUNASA MP-25-004-061-003/32
(PALSUD RAIYAT) 		1725004000NRG24310320240564554 31/03/2024 anpurna 1725004WL038216 anpurna 00415 SBIN0030298 1326 1326 Processed 19/04/2024 397626983 anpurna INDIA POST PAYMENTS BANK LIMITED(508528)
270 PUNASA MP-25-004-061-003/32
(PALSUD RAIYAT) 		1725004000NRG24310320240564555 31/03/2024 dipak 1725004WL038216 dipak 00415 SBIN0030298 1326 1326 Processed 19/04/2024 397626983 dipak STATE BANK OF INDIA(508548)
271 PUNASA MP-25-004-061-003/32-A
(PALSUD RAIYAT) 		1725004000NRG24310320240564558 31/03/2024 ARJUN 1725004WL038216 ARJUN 00415 SBIN0030298 1326 1326 Processed 19/04/2024 397626983 ARJUN AIRTEL PAYMENTS BANK LIMITED(990288)
272 PUNASA MP-25-004-061-003/32-A
(PALSUD RAIYAT) 		1725004000NRG24310320240564557 31/03/2024 prembai 1725004WL038216 prembai 00415 SBIN0030298 1326 1326 Processed 19/04/2024 397626983 prembai STATE BANK OF INDIA(508548)
273 PUNASA MP-25-004-061-003/39-A
(PALSUD RAIYAT) 		1725004000NRG24310320240564559 31/03/2024 kushumbai 1725004WL038216 kushumbai 00415 SBIN0030298 1326 1326 Processed 19/04/2024 397626983 kushumbai STATE BANK OF INDIA(508548)
274 PUNASA MP-25-004-061-003/39-B
(PALSUD RAIYAT) 		1725004000NRG24310320240564560 31/03/2024 Rakesh 1725004WL038216 Rakesh 00415 SBIN0030298 1326 1326 Processed 19/04/2024 397626983 Rakesh STATE BANK OF INDIA(508548)
275 PUNASA MP-25-004-061-003/39-C
(PALSUD RAIYAT) 		1725004000NRG24310320240564561 31/03/2024 Rajesh 1725004WL038216 Rajesh 00415 SBIN0030298 1105 1105 Processed 19/04/2024 397626983 Rajesh STATE BANK OF INDIA(508548)
276 PUNASA MP-25-004-061-003/6
(PALSUD RAIYAT) 		1725004000NRG24310320240564563 31/03/2024 prem 1725004WL038216 prem 00415 SBIN0030298 1326 1326 Processed 19/04/2024 397626983 prem STATE BANK OF INDIA(508548)
SubTotal 101439 101439
277 PUNASA MP-25-004-061-001/2
(PALSUD RAIYAT) 		1725004000NRG24310320240564443 31/03/2024 Rupsing 1725004WL038216 Rupsing 00415 SBIN0030337 1326 1326 Processed 19/04/2024 397626983 Rupsing JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
278 PUNASA MP-25-004-061-001/77-A
(PALSUD RAIYAT) 		1725004000NRG24310320240564463 31/03/2024 jivan 1725004WL038216 jivan 00415 SBIN0030337 1326 1326 Processed 19/04/2024 397626983 jivan INDIA POST PAYMENTS BANK LIMITED(508528)
279 PUNASA MP-25-004-061-001/77-A
(PALSUD RAIYAT) 		1725004000NRG24310320240564462 31/03/2024 laxminarayan 1725004WL038216 laxminarayan 00415 SBIN0030337 1326 1326 Processed 19/04/2024 397626983 laxminarayan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
280 PUNASA MP-25-004-061-002/112-A
(PALSUD RAIYAT) 		1725004000NRG24310320240564465 31/03/2024 champala 1725004WL038216 champala 00415 SBIN0030337 1326 1326 Processed 19/04/2024 397626983 champala PUNJAB NATIONAL BANK(508568)
281 PUNASA MP-25-004-061-002/112-A
(PALSUD RAIYAT) 		1725004000NRG24310320240564464 31/03/2024 champalal 1725004WL038216 champalal 00415 SBIN0030337 1326 1326 Processed 19/04/2024 397626983 champalal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
282 PUNASA MP-25-004-061-002/112-B
(PALSUD RAIYAT) 		1725004000NRG24310320240564466 31/03/2024 baliram 1725004WL038216 baliram 00415 SBIN0030337 1326 1326 Processed 19/04/2024 397626983 baliram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
283 PUNASA MP-25-004-061-002/112-B
(PALSUD RAIYAT) 		1725004000NRG24310320240564467 31/03/2024 Krashna Bai 1725004WL038216 Krashna Bai 00415 SBIN0030337 1326 1326 Processed 19/04/2024 397626983 KrashnaBai STATE BANK OF INDIA(508548)
284 PUNASA MP-25-004-061-002/196-A
(PALSUD RAIYAT) 		1725004000NRG24310320240564475 31/03/2024 Guddi bai 1725004WL038216 Guddi bai 00415 SBIN0030337 1326 1326 Processed 19/04/2024 397626983 Guddibai STATE BANK OF INDIA(508548)
285 PUNASA MP-25-004-061-002/215
(PALSUD RAIYAT) 		1725004000NRG24310320240564480 31/03/2024 jalam 1725004WL038216 jalam 00415 SBIN0030337 1326 1326 Processed 19/04/2024 397626983 jalam STATE BANK OF INDIA(508548)
286 PUNASA MP-25-004-061-002/215
(PALSUD RAIYAT) 		1725004000NRG24310320240564479 31/03/2024 lachha 1725004WL038216 lachha 00415 SBIN0030337 1326 1326 Processed 19/04/2024 397626983 lachha STATE BANK OF INDIA(508548)
287 PUNASA MP-25-004-061-002/215
(PALSUD RAIYAT) 		1725004000NRG24310320240564478 31/03/2024 shalak 1725004WL038216 shalak 00415 SBIN0030337 1326 1326 Processed 19/04/2024 397626983 shalak JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
288 PUNASA MP-25-004-061-002/216
(PALSUD RAIYAT) 		1725004000NRG24310320240564481 31/03/2024 mira 1725004WL038216 mira 00415 SBIN0030337 1326 1326 Processed 19/04/2024 397626983 mira STATE BANK OF INDIA(508548)
289 PUNASA MP-25-004-061-002/222
(PALSUD RAIYAT) 		1725004000NRG24310320240564484 31/03/2024 angur 1725004WL038216 angur 00415 SBIN0030337 1326 1326 Processed 19/04/2024 397626983 angur STATE BANK OF INDIA(508548)
290 PUNASA MP-25-004-061-002/32-A
(PALSUD RAIYAT) 		1725004000NRG24310320240564490 31/03/2024 DAGADU 1725004WL038216 DAGADU 00415 SBIN0030337 1326 1326 Processed 19/04/2024 397626983 DAGADU NARMADA JHABUA GRAMIN BANK(508515)
291 PUNASA MP-25-004-061-002/32-A
(PALSUD RAIYAT) 		1725004000NRG24310320240564489 31/03/2024 DAGADU 1725004WL038216 DAGADU 00415 SBIN0030337 1326 1326 Processed 19/04/2024 397626983 DAGADU JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
292 PUNASA MP-25-004-061-002/355
(PALSUD RAIYAT) 		1725004000NRG24310320240564499 31/03/2024 kavita 1725004WL038216 kavita 00415 SBIN0030337 1326 1326 Processed 19/04/2024 397626983 kavita STATE BANK OF INDIA(508548)
293 PUNASA MP-25-004-061-002/355
(PALSUD RAIYAT) 		1725004000NRG24310320240564498 31/03/2024 sonu 1725004WL038216 sonu 00415 SBIN0030337 1326 1326 Processed 19/04/2024 397626983 sonu STATE BANK OF INDIA(508548)
294 PUNASA MP-25-004-061-002/388
(PALSUD RAIYAT) 		1725004000NRG24310320240564756 31/03/2024 Bhagwan 1725004WL038227 Bhagwan 00415 SBIN0030337 1105 1105 Processed 19/04/2024 397626983 Bhagwan STATE BANK OF INDIA(508548)
295 PUNASA MP-25-004-061-002/388
(PALSUD RAIYAT) 		1725004000NRG24310320240564757 31/03/2024 Dhapu 1725004WL038227 Dhapu 00415 SBIN0030337 1105 1105 Processed 19/04/2024 397626983 Dhapu STATE BANK OF INDIA(508548)
296 PUNASA MP-25-004-061-002/420-A
(PALSUD RAIYAT) 		1725004000NRG24310320240564518 31/03/2024 Jaypal 1725004WL038216 Jaypal 00415 SBIN0030337 1326 1326 Processed 19/04/2024 397626983 Jaypal STATE BANK OF INDIA(508548)
297 PUNASA MP-25-004-061-002/66-A
(PALSUD RAIYAT) 		1725004000NRG24310320240564540 31/03/2024 ramdas 1725004WL038216 ramdas 00415 SBIN0030337 1326 1326 Processed 19/04/2024 397626983 ramdas PUNJAB NATIONAL BANK(508568)
298 PUNASA MP-25-004-061-002/66-A
(PALSUD RAIYAT) 		1725004000NRG24310320240564539 31/03/2024 Ramdas 1725004WL038216 Ramdas 00415 SBIN0030337 1326 1326 Processed 19/04/2024 397626983 Ramdas STATE BANK OF INDIA(508548)
299 PUNASA MP-25-004-061-003/32-A
(PALSUD RAIYAT) 		1725004000NRG24310320240564556 31/03/2024 dhansing 1725004WL038216 dhansing 00415 SBIN0030337 1326 1326 Processed 19/04/2024 397626983 dhansing INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30056 30056
300 PUNASA MP-25-004-014-001/240-C
(BORADI MAL) 		1725004000NRG24310320240564702 31/03/2024 VIJAY 1725004WL038223 VIJAY 00462 UCBA0001345 1326 1326 Processed 19/04/2024 397626983 VIJAY UCO BANK(607066)
301 PUNASA MP-25-004-014-001/296
(BORADI MAL) 		1725004000NRG24310320240564707 31/03/2024 devkaran 1725004WL038223 devkaran 00462 UCBA0001345 1326 1326 Processed 19/04/2024 397626983 devkaran UCO BANK(607066)
302 PUNASA MP-25-004-014-001/377
(BORADI MAL) 		1725004000NRG24310320240564708 31/03/2024 shivaji 1725004WL038223 shivaji 00462 UCBA0001345 1326 1326 Processed 19/04/2024 397626983 shivaji INDIA POST PAYMENTS BANK LIMITED(508528)
303 PUNASA MP-25-004-014-001/493-B
(BORADI MAL) 		1725004000NRG24310320240564714 31/03/2024 TARA 1725004WL038223 TARA 00462 UCBA0001345 1326 1326 Processed 19/04/2024 397626983 TARA STATE BANK OF INDIA(508548)
304 PUNASA MP-25-004-014-001/493-B
(BORADI MAL) 		1725004000NRG24310320240564713 31/03/2024 TARA 1725004WL038223 TARA 00462 UCBA0001345 1326 1326 Processed 19/04/2024 397626983 TARA INDIA POST PAYMENTS BANK LIMITED(508528)
305 PUNASA MP-25-004-014-001/76-A
(BORADI MAL) 		1725004000NRG24310320240564715 31/03/2024 karan 1725004WL038223 karan 00462 UCBA0001345 1326 1326 Processed 19/04/2024 397626983 karan INDIA POST PAYMENTS BANK LIMITED(508528)
306 PUNASA MP-25-004-061-002/415
(PALSUD RAIYAT) 		1725004000NRG24310320240564514 31/03/2024 NIKITA 1725004WL038216 NIKITA 00462 UCBA0001345 1326 1326 Processed 19/04/2024 397626983 NIKITA UCO BANK(607066)
SubTotal 9282 9282
307 PUNASA MP-25-004-061-001/23-B
(PALSUD RAIYAT) 		1725004000NRG24310320240564450 31/03/2024 champabai 1725004WL038216 champabai 00468 UBIN0544868 1326 1326 Processed 19/04/2024 397626983 champabai UNION BANK OF INDIA(508500)
SubTotal 1326 1326
308 PUNASA MP-25-004-029-001/262
(GORADIYA) 		1725004029NRG24310320240562994 31/03/2024 SUNIL 1725004029WL038136 SUNIL 00468 UBIN0577618 884 884 Processed 19/04/2024 397626983 SUNIL UNION BANK OF INDIA(508500)
309 PUNASA MP-25-004-033-001/14
(GUYDA) 		1725004033NRG24310320240564250 31/03/2024 jasaibai 1725004033WL038208 jasaibai 00468 UBIN0577618 1547 1547 Processed 19/04/2024 397626983 jasaibai NARMADA JHABUA GRAMIN BANK(508515)
310 PUNASA MP-25-004-061-002/417
(PALSUD RAIYAT) 		1725004000NRG24310320240564517 31/03/2024 anil 1725004WL038216 anil 00468 UBIN0577618 1326 1326 Processed 19/04/2024 397626983 anil UNION BANK OF INDIA(508500)
SubTotal 3757 3757
311 PUNASA MP-25-004-073-001/649
(SULGAON) 		1725004032NRG24310320240563704 31/03/2024 ajay punasiya 1725004032WL038181 ajay punasiya 00666 IDFB0041322 1326 1326 Processed 19/04/2024 397626983 ajaypunasiya IDFC BANK LIMITED(608117)
SubTotal 1326 1326
312 PUNASA MP-25-004-061-001/60-A
(PALSUD RAIYAT) 		1725004000NRG24310320240564461 31/03/2024 Rohit 1725004WL038216 Rohit 00688 FINO0001001 1326 1326 Processed 19/04/2024 397626983 Rohit STATE BANK OF INDIA(508548)
313 PUNASA MP-25-004-061-001/60-A
(PALSUD RAIYAT) 		1725004000NRG24310320240564460 31/03/2024 Rohit 1725004WL038216 Rohit 00688 FINO0001001 1326 1326 Processed 19/04/2024 397626983 Rohit BANK OF INDIA(508505)
314 PUNASA MP-25-004-061-002/52-A
(PALSUD RAIYAT) 		1725004000NRG24310320240564537 31/03/2024 Bablu 1725004WL038216 Bablu 00688 FINO0001001 1326 1326 Processed 19/04/2024 397626983 Bablu FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
315 PUNASA MP-25-004-061-003/11
(PALSUD RAIYAT) 		1725004000NRG24310320240564550 31/03/2024 Vishal 1725004WL038216 Vishal 00688 FINO0001446 1326 1326 Processed 19/04/2024 397626983 Vishal FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
316 PUNASA MP-25-004-033-001/141-A
(GUYDA) 		1725004033NRG24310320240564252 31/03/2024 rampal 1725004033WL038208 rampal 00691 IPOS0000001 1547 1547 Processed 19/04/2024 397626983 rampal INDIA POST PAYMENTS BANK LIMITED(508528)
317 PUNASA MP-25-004-033-001/332
(GUYDA) 		1725004033NRG24310320240564260 31/03/2024 malti 1725004033WL038208 malti 00691 IPOS0000001 1547 1547 Processed 19/04/2024 397626983 malti BANK OF INDIA(508505)
318 PUNASA MP-25-004-033-001/87
(GUYDA) 		1725004033NRG24310320240564264 31/03/2024 radha bai 1725004033WL038208 radha bai 00691 IPOS0000001 1547 1547 Processed 19/04/2024 397626983 radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
319 PUNASA MP-25-004-053-001/599-C
(MORGHADI) 		1725004053NRG24310320240564724 31/03/2024 anita bai 1725004053WL038224 anita bai 00691 IPOS0000001 663 663 Processed 19/04/2024 397626983 anitabai INDIA POST PAYMENTS BANK LIMITED(508528)
320 PUNASA MP-25-004-062-003/36-A
(PHIPHRAD) 		1725004062NRG24310320240563130 31/03/2024 uttam 1725004062WL038158 uttam 00691 IPOS0000001 884 884 Processed 19/04/2024 397626983 uttam UCO BANK(607066)
SubTotal 6188 6188
321 PUNASA MP-25-004-029-001/184
(GORADIYA) 		1725004029NRG24310320240562983 31/03/2024 Tanu Rajput 1725004029WL038136 Tanu Rajput 00697 BKID0MG0265 884 884 Processed 19/04/2024 397626983 TanuRajput INDIA POST PAYMENTS BANK LIMITED(508528)
322 PUNASA MP-25-004-029-001/250
(GORADIYA) 		1725004029NRG24310320240562991 31/03/2024 aasha bai 1725004029WL038136 aasha bai 00697 BKID0MG0265 884 884 Processed 19/04/2024 397626983 aashabai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
323 PUNASA MP-25-004-029-001/250-A
(GORADIYA) 		1725004029NRG24310320240562993 31/03/2024 RAVINDRA 1725004029WL038136 RAVINDRA 00697 BKID0MG0265 884 884 Processed 19/04/2024 397626983 RAVINDRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
324 PUNASA MP-25-004-052-001/22-A
(MOHANA) 		1725004000NRG24310320240563613 31/03/2024 dilip 1725004WL038178 dilip 00697 BKID0MG0273 1326 1326 Processed 19/04/2024 397626983 dilip NARMADA JHABUA GRAMIN BANK(508515)
325 PUNASA MP-25-004-052-001/83
(MOHANA) 		1725004000NRG24310320240563616 31/03/2024 chanpa lal 1725004WL038178 chanpa lal 00697 BKID0MG0273 1326 1326 Processed 19/04/2024 397626983 chanpalal NARMADA JHABUA GRAMIN BANK(508515)
326 PUNASA MP-25-004-052-002/183
(MOHANA) 		1725004000NRG24310320240563618 31/03/2024 awaghad 1725004WL038178 awaghad 00697 BKID0MG0273 1105 1105 Processed 19/04/2024 397626983 awaghad BANK OF INDIA(508505)
327 PUNASA MP-25-004-052-002/183
(MOHANA) 		1725004000NRG24310320240563619 31/03/2024 bhagvatbai 1725004WL038178 bhagvatbai 00697 BKID0MG0273 1105 1105 Processed 19/04/2024 397626983 bhagvatbai NARMADA JHABUA GRAMIN BANK(508515)
328 PUNASA MP-25-004-052-002/329
(MOHANA) 		1725004000NRG24310320240563620 31/03/2024 dipasingh 1725004WL038178 dipasingh 00697 BKID0MG0273 1105 1105 Processed 19/04/2024 397626983 dipasingh NARMADA JHABUA GRAMIN BANK(508515)
329 PUNASA MP-25-004-052-002/366
(MOHANA) 		1725004000NRG24310320240563622 31/03/2024 urmila bai 1725004WL038178 urmila bai 00697 BKID0MG0273 1326 1326 Processed 19/04/2024 397626983 urmilabai NARMADA JHABUA GRAMIN BANK(508515)
330 PUNASA MP-25-004-067-001/144
(RICHHFAL) 		1725004067NRG24310320240564973 31/03/2024 mosham bai 1725004067WL038235 mosham bai 00697 BKID0MG0273 884 884 Processed 19/04/2024 397626983 moshambai NARMADA JHABUA GRAMIN BANK(508515)
331 PUNASA MP-25-004-067-001/144
(RICHHFAL) 		1725004067NRG24310320240564974 31/03/2024 Vikash Golsar 1725004067WL038235 Vikash Golsar 00697 BKID0MG0273 884 884 Processed 19/04/2024 397626983 VikashGolsar NARMADA JHABUA GRAMIN BANK(508515)
332 PUNASA MP-25-004-067-001/198-B
(RICHHFAL) 		1725004067NRG24310320240564975 31/03/2024 bukhardash 1725004067WL038235 bukhardash 00697 BKID0MG0273 884 884 Processed 19/04/2024 397626983 bukhardash INDIA POST PAYMENTS BANK LIMITED(508528)
333 PUNASA MP-25-004-067-001/275
(RICHHFAL) 		1725004067NRG24310320240564976 31/03/2024 gopal 1725004067WL038235 gopal 00697 BKID0MG0273 884 884 Processed 19/04/2024 397626983 gopal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
334 PUNASA MP-25-004-067-001/275-A
(RICHHFAL) 		1725004067NRG24310320240564977 31/03/2024 Chhama 1725004067WL038235 Chhama 00697 BKID0MG0273 884 884 Processed 19/04/2024 397626983 Chhama BANK OF INDIA(508505)
335 PUNASA MP-25-004-067-001/416-A
(RICHHFAL) 		1725004067NRG24310320240564978 31/03/2024 Karan 1725004067WL038235 Karan 00697 BKID0MG0273 884 884 Processed 19/04/2024 397626983 Karan NARMADA JHABUA GRAMIN BANK(508515)
336 PUNASA MP-25-004-067-001/426-C
(RICHHFAL) 		1725004067NRG24310320240564979 31/03/2024 Jitendra 1725004067WL038235 Jitendra 00697 BKID0MG0273 884 884 Processed 19/04/2024 397626983 Jitendra BANK OF INDIA(508505)
SubTotal 13481 13481
337 PUNASA MP-25-004-033-001/14
(GUYDA) 		1725004033NRG24310320240564249 31/03/2024 lakhan 1725004033WL038208 lakhan 00697 BKID0MG0278 1547 1547 Processed 19/04/2024 397626983 lakhan NARMADA JHABUA GRAMIN BANK(508515)
338 PUNASA MP-25-004-033-001/251
(GUYDA) 		1725004033NRG24310320240564255 31/03/2024 Mamta 1725004033WL038208 Mamta 00697 BKID0MG0278 1547 1547 Processed 19/04/2024 397626983 Mamta NARMADA JHABUA GRAMIN BANK(508515)
339 PUNASA MP-25-004-033-001/87
(GUYDA) 		1725004033NRG24310320240564263 31/03/2024 kalu singh 1725004033WL038208 kalu singh 00697 BKID0MG0278 1547 1547 Processed 19/04/2024 397626983 kalusingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
340 PUNASA MP-25-004-033-001/274
(GUYDA) 		1725004033NRG24310320240564257 31/03/2024 arjunsing 1725004033WL038208 arjunsing 00697 BKID0NAMRGB 1547 1547 Processed 19/04/2024 397626983 arjunsing BANK OF INDIA(508505)
341 PUNASA MP-25-004-061-001/123-B
(PALSUD RAIYAT) 		1725004000NRG24310320240564426 31/03/2024 Sumer 1725004WL038216 Sumer 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 397626983 Sumer JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
342 PUNASA MP-25-004-067-001/439
(RICHHFAL) 		1725004067NRG24310320240564981 31/03/2024 magan bai 1725004067WL038235 magan bai 00697 BKID0NAMRGB 884 884 Processed 19/04/2024 397626983 maganbai NARMADA JHABUA GRAMIN BANK(508515)
343 PUNASA MP-25-004-067-001/439
(RICHHFAL) 		1725004067NRG24310320240564980 31/03/2024 pannalal 1725004067WL038235 pannalal 00697 BKID0NAMRGB 884 884 Processed 19/04/2024 397626983 pannalal STATE BANK OF INDIA(508548)
SubTotal 4641 4641
Total 413049 413049

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_310324APB_FTO_526964 Bank of Baroda BARB0BHIKHA BHIKANGAON 884
2 PUNASA MP1725004_310324APB_FTO_526964 Bank of Baroda BARB0DBBBIR Bir 21658
3 PUNASA MP1725004_310324APB_FTO_526964 Bank of Baroda BARB0SANAWA SANAWAD 663
4 PUNASA MP1725004_310324APB_FTO_526964 Bank of India BKID0008815 MANGLIA 1547
5 PUNASA MP1725004_310324APB_FTO_526964 Bank of India BKID0009503 MUNDI 21658
6 PUNASA MP1725004_310324APB_FTO_526964 Bank of India BKID0009514 DHANGOAN 1326
7 PUNASA MP1725004_310324APB_FTO_526964 Bank of India BKID0009546 PUNASA 28730
8 PUNASA MP1725004_310324APB_FTO_526964 Bank of India BKID0009901 SANAWAD 1989
9 PUNASA MP1725004_310324APB_FTO_526964 Bank of India BKID0009975 ATUDKHAS 10608
10 PUNASA MP1725004_310324APB_FTO_526964 Bank of Maharastra MAHB0000700 SULGAON 47736
11 PUNASA MP1725004_310324APB_FTO_526964 IDBI Bank IBKL0000528 SANAWAD 1989
12 PUNASA MP1725004_310324APB_FTO_526964 Punjab National Bank PUNB0049600 PUNASA 40001
13 PUNASA MP1725004_310324APB_FTO_526964 Punjab National Bank PUNB0690500 BARWAHA KHARGONE 663
14 PUNASA MP1725004_310324APB_FTO_526964 State Bank of India SBIN0007138 SANAWAD 6630
15 PUNASA MP1725004_310324APB_FTO_526964 State Bank of India SBIN0008522 NARMADA NAGAR 9282
16 PUNASA MP1725004_310324APB_FTO_526964 State Bank of India SBIN0013649 SIVARIYA (BIRPUR) 1326
17 PUNASA MP1725004_310324APB_FTO_526964 State Bank of India SBIN0030031 KHARGONE ROAD, SANAWAD 2873
18 PUNASA MP1725004_310324APB_FTO_526964 State Bank of India SBIN0030163 OMKARESHWAR 1326
19 PUNASA MP1725004_310324APB_FTO_526964 State Bank of India SBIN0030174 NIMARKHEDI 28067
20 PUNASA MP1725004_310324APB_FTO_526964 State Bank of India SBIN0030298 BANGARDA(PURNI) 101439
21 PUNASA MP1725004_310324APB_FTO_526964 State Bank of India SBIN0030337 ASINDER(NARMADANAGAR) 30056
22 PUNASA MP1725004_310324APB_FTO_526964 UCO Bank UCBA0001345 KALMUKHI 9282
23 PUNASA MP1725004_310324APB_FTO_526964 Union Bank of India UBIN0544868 KHANDWA 1326
24 PUNASA MP1725004_310324APB_FTO_526964 Union Bank of India UBIN0577618 Khandwa 3757
25 PUNASA MP1725004_310324APB_FTO_526964 IDFC Bank IDFB0041322 IDFC BANK LIMITED 1326
26 PUNASA MP1725004_310324APB_FTO_526964 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
27 PUNASA MP1725004_310324APB_FTO_526964 Fino Payments Bank Ltd FINO0001446 MP RO 1326
28 PUNASA MP1725004_310324APB_FTO_526964 India Post Payments Bank IPOS0000001 Khandwa 6188
29 PUNASA MP1725004_310324APB_FTO_526964 Madhya Pradesh Gramin Bank BKID0MG0265 Bid 2652
30 PUNASA MP1725004_310324APB_FTO_526964 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 13481
31 PUNASA MP1725004_310324APB_FTO_526964 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 4641
32 PUNASA MP1725004_310324APB_FTO_526964 Madhya Pradesh Gramin Bank BKID0NAMRGB MOONDI 1547
33 PUNASA MP1725004_310324APB_FTO_526964 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 3094

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