Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:37:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_290823APB_FTO_240793
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-25-004-031-001/146-A
(GULGAON RAIYAT) 		1725004031NRG24290820230279645 29/08/2023 durga 1725004031WL020547 durga 00045 BARB0DBBBIR 1547 1547 Processed 02/09/2023 866000644 durga BANK OF INDIA(508505)
2 PUNASA MP-25-004-031-001/146-A
(GULGAON RAIYAT) 		1725004031NRG24290820230279644 29/08/2023 puran 1725004031WL020547 puran 00045 BARB0DBBBIR 1547 1547 Processed 02/09/2023 866000644 puran JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
3 PUNASA MP-25-004-031-001/163
(GULGAON RAIYAT) 		1725004031NRG24290820230279807 29/08/2023 pyarsing 1725004031WL020569 pyarsing 00045 BARB0DBBBIR 1547 1547 Processed 02/09/2023 866000644 pyarsing BANK OF BARODA(606985)
4 PUNASA MP-25-004-031-001/174-C
(GULGAON RAIYAT) 		1725004031NRG24290820230279795 29/08/2023 Suraj 1725004031WL020567 Suraj 00045 BARB0DBBBIR 1547 1547 Processed 02/09/2023 866000644 Suraj BANK OF BARODA(606985)
5 PUNASA MP-25-004-031-001/23-A
(GULGAON RAIYAT) 		1725004031NRG24290820230279646 29/08/2023 mansharam 1725004031WL020547 mansharam 00045 BARB0DBBBIR 1547 1547 Processed 02/09/2023 866000644 mansharam BANK OF BARODA(606985)
6 PUNASA MP-25-004-031-001/23-A
(GULGAON RAIYAT) 		1725004031NRG24290820230279647 29/08/2023 santra bai 1725004031WL020547 santra bai 00045 BARB0DBBBIR 1547 1547 Processed 02/09/2023 866000644 santrabai BANK OF INDIA(508505)
7 PUNASA MP-25-004-031-001/244
(GULGAON RAIYAT) 		1725004031NRG24290820230279809 29/08/2023 amrabai 1725004031WL020569 amrabai 00045 BARB0DBBBIR 1547 1547 Processed 02/09/2023 866000644 amrabai STATE BANK OF INDIA(508548)
8 PUNASA MP-25-004-031-001/308
(GULGAON RAIYAT) 		1725004031NRG24290820230279810 29/08/2023 kailash 1725004031WL020569 kailash 00045 BARB0DBBBIR 1547 1547 Processed 02/09/2023 866000644 kailash BANK OF INDIA(508505)
9 PUNASA MP-25-004-031-001/308
(GULGAON RAIYAT) 		1725004031NRG24290820230279811 29/08/2023 mamta bai 1725004031WL020569 mamta bai 00045 BARB0DBBBIR 1547 1547 Processed 02/09/2023 866000644 mamtabai BANK OF INDIA(508505)
10 PUNASA MP-25-004-031-001/43
(GULGAON RAIYAT) 		1725004031NRG24290820230279798 29/08/2023 vaijainty 1725004031WL020567 vaijainty 00045 BARB0DBBBIR 1547 1547 Processed 02/09/2023 866000644 vaijainty BANK OF BARODA(606985)
11 PUNASA MP-25-004-031-001/54
(GULGAON RAIYAT) 		1725004031NRG24290820230279813 29/08/2023 krishnabai 1725004031WL020569 krishnabai 00045 BARB0DBBBIR 1105 1105 Processed 02/09/2023 866000644 krishnabai BANK OF BARODA(606985)
12 PUNASA MP-25-004-031-001/70
(GULGAON RAIYAT) 		1725004031NRG24290820230279648 29/08/2023 Atmaram 1725004031WL020547 Atmaram 00045 BARB0DBBBIR 1547 1547 Processed 02/09/2023 866000644 Atmaram IDFC BANK LIMITED(608117)
13 PUNASA MP-25-004-031-001/73
(GULGAON RAIYAT) 		1725004031NRG24290820230279799 29/08/2023 sitaram 1725004031WL020567 sitaram 00045 BARB0DBBBIR 1547 1547 Processed 02/09/2023 866000644 sitaram BANK OF BARODA(606985)
14 PUNASA MP-25-004-031-001/77
(GULGAON RAIYAT) 		1725004031NRG24290820230279802 29/08/2023 daguai 1725004031WL020567 daguai 00045 BARB0DBBBIR 1547 1547 Processed 02/09/2023 866000644 daguai BANK OF BARODA(606985)
15 PUNASA MP-25-004-031-001/77
(GULGAON RAIYAT) 		1725004031NRG24290820230279801 29/08/2023 mangilal 1725004031WL020567 mangilal 00045 BARB0DBBBIR 1547 1547 Processed 02/09/2023 866000644 mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
16 PUNASA MP-25-004-038-002/105
(JALKUWA) 		1725004031NRG24290820230279835 29/08/2023 Ramesh Chand 1725004031WL020571 Ramesh Chand 00045 BARB0DBBBIR 1547 1547 Processed 02/09/2023 866000644 RameshChand BANK OF BARODA(606985)
17 PUNASA MP-25-004-038-002/110-A
(JALKUWA) 		1725004031NRG24290820230279837 29/08/2023 Durga Bai 1725004031WL020571 Durga Bai 00045 BARB0DBBBIR 1547 1547 Processed 02/09/2023 866000644 DurgaBai BANK OF BARODA(606985)
18 PUNASA MP-25-004-038-002/110-A
(JALKUWA) 		1725004031NRG24290820230279836 29/08/2023 Ummed Singh 1725004031WL020571 Ummed Singh 00045 BARB0DBBBIR 1547 1547 Processed 02/09/2023 866000644 UmmedSingh BANK OF BARODA(606985)
19 PUNASA MP-25-004-038-002/115
(JALKUWA) 		1725004031NRG24290820230279838 29/08/2023 Hiralal mojilal 1725004031WL020571 Hiralal mojilal 00045 BARB0DBBBIR 1547 1547 Processed 02/09/2023 866000644 Hiralalmojilal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
20 PUNASA MP-25-004-038-002/136
(JALKUWA) 		1725004031NRG24290820230279839 29/08/2023 punam 1725004031WL020571 punam 00045 BARB0DBBBIR 1547 1547 Processed 02/09/2023 866000644 punam JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
21 PUNASA MP-25-004-038-002/145
(JALKUWA) 		1725004031NRG24290820230279843 29/08/2023 NARENDRASINGH 1725004031WL020571 NARENDRASINGH 00045 BARB0DBBBIR 1547 1547 Processed 02/09/2023 866000644 NARENDRASINGH BANK OF BARODA(606985)
22 PUNASA MP-25-004-038-002/145
(JALKUWA) 		1725004031NRG24290820230279842 29/08/2023 radhesyam 1725004031WL020571 radhesyam 00045 BARB0DBBBIR 1547 1547 Processed 02/09/2023 866000644 radhesyam BANK OF BARODA(606985)
23 PUNASA MP-25-004-038-002/148
(JALKUWA) 		1725004031NRG24290820230279844 29/08/2023 ramratan 1725004031WL020571 ramratan 00045 BARB0DBBBIR 1547 1547 Processed 02/09/2023 866000644 ramratan BANK OF BARODA(606985)
24 PUNASA MP-25-004-038-002/148
(JALKUWA) 		1725004031NRG24290820230279845 29/08/2023 sugaga bai 1725004031WL020571 sugaga bai 00045 BARB0DBBBIR 1547 1547 Processed 02/09/2023 866000644 sugagabai BANK OF BARODA(606985)
25 PUNASA MP-25-004-038-002/153
(JALKUWA) 		1725004031NRG24290820230279847 29/08/2023 prahlad 1725004031WL020571 prahlad 00045 BARB0DBBBIR 1547 1547 Processed 02/09/2023 866000644 prahlad JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
26 PUNASA MP-25-004-038-002/158-A
(JALKUWA) 		1725004031NRG24290820230279848 29/08/2023 Molan bai 1725004031WL020571 Molan bai 00045 BARB0DBBBIR 1547 1547 Processed 02/09/2023 866000644 Molanbai BANK OF BARODA(606985)
27 PUNASA MP-25-004-038-002/16
(JALKUWA) 		1725004031NRG24290820230279849 29/08/2023 dipak 1725004031WL020571 dipak 00045 BARB0DBBBIR 1547 1547 Processed 02/09/2023 866000644 dipak BANK OF BARODA(606985)
28 PUNASA MP-25-004-038-002/163-B
(JALKUWA) 		1725004031NRG24290820230279850 29/08/2023 NARMADAPRASAD 1725004031WL020571 NARMADAPRASAD 00045 BARB0DBBBIR 1547 1547 Processed 02/09/2023 866000644 NARMADAPRASAD JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
29 PUNASA MP-25-004-038-002/168
(JALKUWA) 		1725004031NRG24290820230279852 29/08/2023 Ashok 1725004031WL020571 Ashok 00045 BARB0DBBBIR 1547 1547 Processed 02/09/2023 866000644 Ashok BANK OF BARODA(606985)
30 PUNASA MP-25-004-038-002/172
(JALKUWA) 		1725004031NRG24290820230279854 29/08/2023 jitendra 1725004031WL020571 jitendra 00045 BARB0DBBBIR 1547 1547 Processed 02/09/2023 866000644 jitendra BANK OF BARODA(606985)
31 PUNASA MP-25-004-038-002/172
(JALKUWA) 		1725004031NRG24290820230279853 29/08/2023 subhash 1725004031WL020571 subhash 00045 BARB0DBBBIR 1547 1547 Processed 02/09/2023 866000644 subhash BANK OF BARODA(606985)
32 PUNASA MP-25-004-038-002/172-A
(JALKUWA) 		1725004031NRG24290820230279855 29/08/2023 Ashok Singh 1725004031WL020571 Ashok Singh 00045 BARB0DBBBIR 1547 1547 Processed 02/09/2023 866000644 AshokSingh BANK OF INDIA(508505)
33 PUNASA MP-25-004-038-002/172-A
(JALKUWA) 		1725004031NRG24290820230279856 29/08/2023 Rekha Bai 1725004031WL020571 Rekha Bai 00045 BARB0DBBBIR 1547 1547 Processed 02/09/2023 866000644 RekhaBai BANK OF BARODA(606985)
34 PUNASA MP-25-004-038-002/173
(JALKUWA) 		1725004031NRG24290820230279857 29/08/2023 rupram 1725004031WL020571 rupram 00045 BARB0DBBBIR 1547 1547 Processed 02/09/2023 866000644 rupram BANK OF BARODA(606985)
35 PUNASA MP-25-004-038-002/178
(JALKUWA) 		1725004031NRG24290820230279858 29/08/2023 ramnivas 1725004031WL020571 ramnivas 00045 BARB0DBBBIR 1547 1547 Processed 02/09/2023 866000644 ramnivas STATE BANK OF INDIA(508548)
36 PUNASA MP-25-004-038-002/180
(JALKUWA) 		1725004031NRG24290820230279860 29/08/2023 chin singh 1725004031WL020571 chin singh 00045 BARB0DBBBIR 1547 1547 Processed 02/09/2023 866000644 chinsingh BANK OF BARODA(606985)
37 PUNASA MP-25-004-038-002/189
(JALKUWA) 		1725004031NRG24290820230279864 29/08/2023 Rina bai 1725004031WL020571 Rina bai 00045 BARB0DBBBIR 1547 1547 Processed 02/09/2023 866000644 Rinabai BANK OF BARODA(606985)
38 PUNASA MP-25-004-038-002/189
(JALKUWA) 		1725004031NRG24290820230279863 29/08/2023 SadaShiv 1725004031WL020571 SadaShiv 00045 BARB0DBBBIR 1547 1547 Processed 02/09/2023 866000644 SadaShiv BANK OF BARODA(606985)
39 PUNASA MP-25-004-038-002/196
(JALKUWA) 		1725004031NRG24290820230279866 29/08/2023 Arati Bai 1725004031WL020571 Arati Bai 00045 BARB0DBBBIR 1547 1547 Processed 02/09/2023 866000644 AratiBai BANK OF BARODA(606985)
40 PUNASA MP-25-004-038-002/196
(JALKUWA) 		1725004031NRG24290820230279865 29/08/2023 gourisankar 1725004031WL020571 gourisankar 00045 BARB0DBBBIR 1547 1547 Processed 02/09/2023 866000644 gourisankar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
41 PUNASA MP-25-004-038-002/197-A
(JALKUWA) 		1725004031NRG24290820230279868 29/08/2023 Chinta Bai 1725004031WL020571 Chinta Bai 00045 BARB0DBBBIR 1547 1547 Processed 02/09/2023 866000644 ChintaBai BANK OF BARODA(606985)
42 PUNASA MP-25-004-038-002/198
(JALKUWA) 		1725004031NRG24290820230279869 29/08/2023 Hariram 1725004031WL020571 Hariram 00045 BARB0DBBBIR 1547 1547 Processed 02/09/2023 866000644 Hariram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
43 PUNASA MP-25-004-038-002/200
(JALKUWA) 		1725004031NRG24290820230279870 29/08/2023 vijay 1725004031WL020571 vijay 00045 BARB0DBBBIR 1547 1547 Processed 02/09/2023 866000644 vijay JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
44 PUNASA MP-25-004-038-002/203-A
(JALKUWA) 		1725004031NRG24290820230279872 29/08/2023 Manju Bai 1725004031WL020571 Manju Bai 00045 BARB0DBBBIR 1547 1547 Processed 02/09/2023 866000644 ManjuBai BANK OF BARODA(606985)
45 PUNASA MP-25-004-038-002/207
(JALKUWA) 		1725004031NRG24290820230279875 29/08/2023 shivlal 1725004031WL020571 shivlal 00045 BARB0DBBBIR 1547 1547 Processed 02/09/2023 866000644 shivlal BANK OF BARODA(606985)
46 PUNASA MP-25-004-038-002/210
(JALKUWA) 		1725004031NRG24290820230279876 29/08/2023 hakim 1725004031WL020571 hakim 00045 BARB0DBBBIR 1547 1547 Processed 02/09/2023 866000644 hakim BANK OF INDIA(508505)
47 PUNASA MP-25-004-038-002/210
(JALKUWA) 		1725004031NRG24290820230279877 29/08/2023 sabnam bi 1725004031WL020571 sabnam bi 00045 BARB0DBBBIR 1547 1547 Processed 02/09/2023 866000644 sabnambi BANK OF BARODA(606985)
48 PUNASA MP-25-004-038-002/213-A
(JALKUWA) 		1725004031NRG24290820230279878 29/08/2023 krashana 1725004031WL020571 krashana 00045 BARB0DBBBIR 1547 1547 Processed 02/09/2023 866000644 krashana BANK OF BARODA(606985)
49 PUNASA MP-25-004-038-002/227
(JALKUWA) 		1725004031NRG24290820230279880 29/08/2023 chinta mani 1725004031WL020571 chinta mani 00045 BARB0DBBBIR 1547 1547 Processed 02/09/2023 866000644 chintamani BANK OF BARODA(606985)
50 PUNASA MP-25-004-038-002/227
(JALKUWA) 		1725004031NRG24290820230279879 29/08/2023 surendra prasad 1725004031WL020571 surendra prasad 00045 BARB0DBBBIR 1547 1547 Processed 02/09/2023 866000644 surendraprasad BANK OF BARODA(606985)
51 PUNASA MP-25-004-038-002/229
(JALKUWA) 		1725004031NRG24290820230279882 29/08/2023 jaypal 1725004031WL020571 jaypal 00045 BARB0DBBBIR 1547 1547 Processed 02/09/2023 866000644 jaypal STATE BANK OF INDIA(508548)
52 PUNASA MP-25-004-038-002/229
(JALKUWA) 		1725004031NRG24290820230279881 29/08/2023 jaypal 1725004031WL020571 jaypal 00045 BARB0DBBBIR 1547 1547 Processed 02/09/2023 866000644 jaypal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
53 PUNASA MP-25-004-038-002/23-A
(JALKUWA) 		1725004031NRG24290820230279883 29/08/2023 himmat 1725004031WL020571 himmat 00045 BARB0DBBBIR 1547 1547 Processed 02/09/2023 866000644 himmat BANK OF BARODA(606985)
54 PUNASA MP-25-004-038-002/233
(JALKUWA) 		1725004031NRG24290820230279885 29/08/2023 Knchan bai 1725004031WL020571 Knchan bai 00045 BARB0DBBBIR 1547 1547 Processed 02/09/2023 866000644 Knchanbai BANK OF BARODA(606985)
55 PUNASA MP-25-004-038-002/233
(JALKUWA) 		1725004031NRG24290820230279884 29/08/2023 vipat 1725004031WL020571 vipat 00045 BARB0DBBBIR 1547 1547 Processed 02/09/2023 866000644 vipat JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
56 PUNASA MP-25-004-038-002/239
(JALKUWA) 		1725004031NRG24290820230279888 29/08/2023 MAHENDRA 1725004031WL020571 MAHENDRA 00045 BARB0DBBBIR 1547 1547 Processed 02/09/2023 866000644 MAHENDRA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
57 PUNASA MP-25-004-038-002/253
(JALKUWA) 		1725004031NRG24290820230279891 29/08/2023 NAVAL 1725004031WL020571 NAVAL 00045 BARB0DBBBIR 1547 1547 Processed 02/09/2023 866000644 NAVAL BANK OF INDIA(508505)
58 PUNASA MP-25-004-038-002/253
(JALKUWA) 		1725004031NRG24290820230279892 29/08/2023 sheetal 1725004031WL020571 sheetal 00045 BARB0DBBBIR 1547 1547 Processed 02/09/2023 866000644 sheetal BANK OF BARODA(606985)
59 PUNASA MP-25-004-038-002/257
(JALKUWA) 		1725004031NRG24290820230279893 29/08/2023 devram 1725004031WL020571 devram 00045 BARB0DBBBIR 1547 1547 Processed 02/09/2023 866000644 devram BANK OF BARODA(606985)
60 PUNASA MP-25-004-038-002/28
(JALKUWA) 		1725004031NRG24290820230279895 29/08/2023 balaram 1725004031WL020571 balaram 00045 BARB0DBBBIR 1547 1547 Processed 02/09/2023 866000644 balaram BANK OF INDIA(508505)
61 PUNASA MP-25-004-038-002/67
(JALKUWA) 		1725004031NRG24290820230279902 29/08/2023 anuradha 1725004031WL020571 anuradha 00045 BARB0DBBBIR 1547 1547 Processed 02/09/2023 866000644 anuradha BANK OF BARODA(606985)
62 PUNASA MP-25-004-038-002/67
(JALKUWA) 		1725004031NRG24290820230279901 29/08/2023 ASHOK 1725004031WL020571 ASHOK 00045 BARB0DBBBIR 1547 1547 Processed 02/09/2023 866000644 ASHOK BANK OF BARODA(606985)
63 PUNASA MP-25-004-038-002/79
(JALKUWA) 		1725004031NRG24290820230279904 29/08/2023 Ramesh Singh 1725004031WL020571 Ramesh Singh 00045 BARB0DBBBIR 1547 1547 Processed 02/09/2023 866000644 RameshSingh BANK OF BARODA(606985)
64 PUNASA MP-25-004-038-002/79-A
(JALKUWA) 		1725004031NRG24290820230279905 29/08/2023 naval 1725004031WL020571 naval 00045 BARB0DBBBIR 1547 1547 Processed 02/09/2023 866000644 naval BANK OF BARODA(606985)
65 PUNASA MP-25-004-038-002/8
(JALKUWA) 		1725004031NRG24290820230279906 29/08/2023 ramsingh 1725004031WL020571 ramsingh 00045 BARB0DBBBIR 1547 1547 Processed 02/09/2023 866000644 ramsingh BANK OF BARODA(606985)
66 PUNASA MP-25-004-038-002/91
(JALKUWA) 		1725004031NRG24290820230279907 29/08/2023 omprakash 1725004031WL020571 omprakash 00045 BARB0DBBBIR 1547 1547 Processed 02/09/2023 866000644 omprakash BANK OF BARODA(606985)
SubTotal 101660 101660
67 PUNASA MP-25-004-015-002/170
(CHICHLI KHURD) 		1725004000NRG24290820230280833 29/08/2023 shubham 1725004WL020617 shubham 00045 BARB0KHANDW 1326 1326 Processed 02/09/2023 866000644 shubham BANK OF BARODA(606985)
SubTotal 1326 1326
68 PUNASA MP-25-004-073-001/620
(SULGAON) 		1725004073NRG24290820230280519 29/08/2023 RAMA BAI 1725004073WL020596 RAMA BAI 00045 BARB0SANAWA 1326 1326 Processed 02/09/2023 866000644 RAMABAI BANK OF MAHARASHTRA(607387)
69 PUNASA MP-25-004-073-001/742
(SULGAON) 		1725004073NRG24290820230280526 29/08/2023 Najiya 1725004073WL020596 Najiya 00045 BARB0SANAWA 1326 1326 Processed 02/09/2023 866000644 Najiya BANK OF BARODA(606985)
SubTotal 2652 2652
70 PUNASA MP-25-004-015-002/14
(CHICHLI KHURD) 		1725004000NRG24290820230280825 29/08/2023 radhesyam 1725004WL020617 radhesyam 00048 BKID0009503 1326 1326 Processed 02/09/2023 866000644 radhesyam BANK OF INDIA(508505)
71 PUNASA MP-25-004-015-002/140
(CHICHLI KHURD) 		1725004000NRG24290820230280827 29/08/2023 dharmendra 1725004WL020617 dharmendra 00048 BKID0009503 1326 1326 Processed 02/09/2023 866000644 dharmendra JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
72 PUNASA MP-25-004-015-002/140
(CHICHLI KHURD) 		1725004000NRG24290820230280826 29/08/2023 Kiran singh 1725004WL020617 Kiran singh 00048 BKID0009503 1326 1326 Processed 02/09/2023 866000644 Kiransingh BANK OF INDIA(508505)
73 PUNASA MP-25-004-015-002/148
(CHICHLI KHURD) 		1725004000NRG24290820230280828 29/08/2023 shanker 1725004WL020617 shanker 00048 BKID0009503 1326 1326 Processed 02/09/2023 866000644 shanker UNION BANK OF INDIA(508500)
74 PUNASA MP-25-004-015-002/152
(CHICHLI KHURD) 		1725004000NRG24290820230280830 29/08/2023 Anitabai 1725004WL020617 Anitabai 00048 BKID0009503 1105 1105 Processed 02/09/2023 866000644 Anitabai BANK OF INDIA(508505)
75 PUNASA MP-25-004-015-002/153-A
(CHICHLI KHURD) 		1725004000NRG24290820230280831 29/08/2023 mahipal 1725004WL020617 mahipal 00048 BKID0009503 1326 1326 Processed 02/09/2023 866000644 mahipal BANK OF INDIA(508505)
76 PUNASA MP-25-004-015-002/7
(CHICHLI KHURD) 		1725004000NRG24290820230280834 29/08/2023 magan 1725004WL020617 magan 00048 BKID0009503 1326 1326 Processed 02/09/2023 866000644 magan BANK OF INDIA(508505)
77 PUNASA MP-25-004-015-002/7
(CHICHLI KHURD) 		1725004000NRG24290820230280835 29/08/2023 mmmtabai 1725004WL020617 mmmtabai 00048 BKID0009503 1326 1326 Processed 02/09/2023 866000644 mmmtabai BANK OF INDIA(508505)
78 PUNASA MP-25-004-015-002/71
(CHICHLI KHURD) 		1725004000NRG24290820230280837 29/08/2023 Atul 1725004WL020617 Atul 00048 BKID0009503 1326 1326 Processed 02/09/2023 866000644 Atul UNION BANK OF INDIA(508500)
79 PUNASA MP-25-004-015-002/71
(CHICHLI KHURD) 		1725004000NRG24290820230280836 29/08/2023 sangita 1725004WL020617 sangita 00048 BKID0009503 1326 1326 Processed 02/09/2023 866000644 sangita BANK OF INDIA(508505)
80 PUNASA MP-25-004-015-002/9
(CHICHLI KHURD) 		1725004000NRG24290820230280838 29/08/2023 chagan 1725004WL020617 chagan 00048 BKID0009503 1326 1326 Processed 02/09/2023 866000644 chagan BANK OF INDIA(508505)
81 PUNASA MP-25-004-015-002/9
(CHICHLI KHURD) 		1725004000NRG24290820230280839 29/08/2023 Rukhmanibai 1725004WL020617 Rukhmanibai 00048 BKID0009503 1326 1326 Processed 02/09/2023 866000644 Rukhmanibai BANK OF INDIA(508505)
82 PUNASA MP-25-004-015-003/100
(CHICHLI KHURD) 		1725004000NRG24290820230280840 29/08/2023 ranjanabai 1725004WL020617 ranjanabai 00048 BKID0009503 1326 1326 Processed 02/09/2023 866000644 ranjanabai BANK OF INDIA(508505)
83 PUNASA MP-25-004-015-003/104
(CHICHLI KHURD) 		1725004000NRG24290820230280844 29/08/2023 bhimsingh 1725004WL020617 bhimsingh 00048 BKID0009503 1326 1326 Processed 02/09/2023 866000644 bhimsingh BANK OF INDIA(508505)
84 PUNASA MP-25-004-015-003/104
(CHICHLI KHURD) 		1725004000NRG24290820230280842 29/08/2023 bhimsingh 1725004WL020617 bhimsingh 00048 BKID0009503 1326 1326 Processed 02/09/2023 866000644 bhimsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
85 PUNASA MP-25-004-015-003/122
(CHICHLI KHURD) 		1725004000NRG24290820230280845 29/08/2023 mukesh 1725004WL020617 mukesh 00048 BKID0009503 1326 1326 Processed 02/09/2023 866000644 mukesh BANK OF INDIA(508505)
86 PUNASA MP-25-004-015-003/123
(CHICHLI KHURD) 		1725004000NRG24290820230280847 29/08/2023 joraji 1725004WL020617 joraji 00048 BKID0009503 1326 1326 Processed 02/09/2023 866000644 joraji JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
87 PUNASA MP-25-004-015-003/126
(CHICHLI KHURD) 		1725004000NRG24290820230280849 29/08/2023 basu 1725004WL020617 basu 00048 BKID0009503 1326 1326 Processed 02/09/2023 866000644 basu BANK OF INDIA(508505)
88 PUNASA MP-25-004-015-003/126
(CHICHLI KHURD) 		1725004000NRG24290820230280848 29/08/2023 deepak 1725004WL020617 deepak 00048 BKID0009503 1326 1326 Processed 02/09/2023 866000644 deepak BANK OF INDIA(508505)
89 PUNASA MP-25-004-015-003/139
(CHICHLI KHURD) 		1725004000NRG24290820230280850 29/08/2023 raghubeer 1725004WL020617 raghubeer 00048 BKID0009503 1326 1326 Processed 02/09/2023 866000644 raghubeer JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
90 PUNASA MP-25-004-015-003/144
(CHICHLI KHURD) 		1725004000NRG24290820230280852 29/08/2023 jitendra 1725004WL020617 jitendra 00048 BKID0009503 1326 1326 Processed 02/09/2023 866000644 jitendra BANK OF INDIA(508505)
91 PUNASA MP-25-004-015-003/146
(CHICHLI KHURD) 		1725004000NRG24290820230280853 29/08/2023 kusum 1725004WL020617 kusum 00048 BKID0009503 1326 1326 Processed 02/09/2023 866000644 kusum BANK OF INDIA(508505)
92 PUNASA MP-25-004-015-003/146-A
(CHICHLI KHURD) 		1725004000NRG24290820230280854 29/08/2023 Rajnibai 1725004WL020617 Rajnibai 00048 BKID0009503 1326 1326 Processed 02/09/2023 866000644 Rajnibai BANK OF INDIA(508505)
93 PUNASA MP-25-004-015-003/146-B
(CHICHLI KHURD) 		1725004000NRG24290820230280855 29/08/2023 Aruna bai 1725004WL020617 Aruna bai 00048 BKID0009503 1326 1326 Processed 02/09/2023 866000644 Arunabai BANK OF INDIA(508505)
94 PUNASA MP-25-004-015-003/159
(CHICHLI KHURD) 		1725004000NRG24290820230280856 29/08/2023 bhimsingh 1725004WL020617 bhimsingh 00048 BKID0009503 1326 1326 Processed 02/09/2023 866000644 bhimsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
95 PUNASA MP-25-004-015-003/159
(CHICHLI KHURD) 		1725004000NRG24290820230280857 29/08/2023 Narendra 1725004WL020617 Narendra 00048 BKID0009503 1326 1326 Processed 02/09/2023 866000644 Narendra JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
96 PUNASA MP-25-004-015-003/170
(CHICHLI KHURD) 		1725004000NRG24290820230280858 29/08/2023 narayan 1725004WL020617 narayan 00048 BKID0009503 1326 1326 Processed 02/09/2023 866000644 narayan NARMADA JHABUA GRAMIN BANK(508515)
97 PUNASA MP-25-004-015-003/170
(CHICHLI KHURD) 		1725004000NRG24290820230280859 29/08/2023 Rama Bai 1725004WL020617 Rama Bai 00048 BKID0009503 1105 1105 Processed 02/09/2023 866000644 RamaBai INDIA POST PAYMENTS BANK LIMITED(508528)
98 PUNASA MP-25-004-015-003/177
(CHICHLI KHURD) 		1725004000NRG24290820230280861 29/08/2023 Ashabai 1725004WL020617 Ashabai 00048 BKID0009503 1326 1326 Processed 02/09/2023 866000644 Ashabai BANK OF INDIA(508505)
99 PUNASA MP-25-004-015-003/177
(CHICHLI KHURD) 		1725004000NRG24290820230280860 29/08/2023 rajendra 1725004WL020617 rajendra 00048 BKID0009503 1326 1326 Processed 02/09/2023 866000644 rajendra HDFC BANK LTD(607152)
100 PUNASA MP-25-004-015-003/183
(CHICHLI KHURD) 		1725004000NRG24290820230280862 29/08/2023 dharmendra 1725004WL020617 dharmendra 00048 BKID0009503 1326 1326 Processed 02/09/2023 866000644 dharmendra JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
101 PUNASA MP-25-004-015-003/194-A
(CHICHLI KHURD) 		1725004000NRG24290820230280865 29/08/2023 Mukesh 1725004WL020617 Mukesh 00048 BKID0009503 1326 1326 Processed 02/09/2023 866000644 Mukesh BANK OF INDIA(508505)
102 PUNASA MP-25-004-015-003/194-A
(CHICHLI KHURD) 		1725004000NRG24290820230280866 29/08/2023 Sangeetabai 1725004WL020617 Sangeetabai 00048 BKID0009503 1326 1326 Processed 02/09/2023 866000644 Sangeetabai BANK OF INDIA(508505)
103 PUNASA MP-25-004-015-003/203
(CHICHLI KHURD) 		1725004000NRG24290820230280868 29/08/2023 gajraj 1725004WL020617 gajraj 00048 BKID0009503 1326 1326 Processed 02/09/2023 866000644 gajraj BANK OF INDIA(508505)
104 PUNASA MP-25-004-015-003/203-A
(CHICHLI KHURD) 		1725004000NRG24290820230280870 29/08/2023 vijay kumar 1725004WL020617 vijay kumar 00048 BKID0009503 1326 1326 Processed 02/09/2023 866000644 vijaykumar BANK OF INDIA(508505)
105 PUNASA MP-25-004-015-003/269
(CHICHLI KHURD) 		1725004000NRG24290820230280872 29/08/2023 nilubai 1725004WL020617 nilubai 00048 BKID0009503 1326 1326 Processed 02/09/2023 866000644 nilubai BANK OF INDIA(508505)
106 PUNASA MP-25-004-015-003/52
(CHICHLI KHURD) 		1725004000NRG24290820230280873 29/08/2023 Laxminarayan 1725004WL020617 Laxminarayan 00048 BKID0009503 1326 1326 Processed 02/09/2023 866000644 Laxminarayan BANK OF INDIA(508505)
107 PUNASA MP-25-004-015-003/59
(CHICHLI KHURD) 		1725004000NRG24290820230280874 29/08/2023 jitendra 1725004WL020617 jitendra 00048 BKID0009503 1326 1326 Processed 02/09/2023 866000644 jitendra JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
108 PUNASA MP-25-004-015-003/59
(CHICHLI KHURD) 		1725004000NRG24290820230280875 29/08/2023 sanju 1725004WL020617 sanju 00048 BKID0009503 1326 1326 Processed 02/09/2023 866000644 sanju BANK OF INDIA(508505)
109 PUNASA MP-25-004-015-003/81
(CHICHLI KHURD) 		1725004000NRG24290820230280877 29/08/2023 Ashabai 1725004WL020617 Ashabai 00048 BKID0009503 1326 1326 Processed 02/09/2023 866000644 Ashabai BANK OF INDIA(508505)
110 PUNASA MP-25-004-015-003/81
(CHICHLI KHURD) 		1725004000NRG24290820230280876 29/08/2023 mangilal 1725004WL020617 mangilal 00048 BKID0009503 1326 1326 Processed 02/09/2023 866000644 mangilal BANK OF INDIA(508505)
111 PUNASA MP-25-004-015-003/81
(CHICHLI KHURD) 		1725004000NRG24290820230280878 29/08/2023 Sanjay 1725004WL020617 Sanjay 00048 BKID0009503 1326 1326 Processed 02/09/2023 866000644 Sanjay BANK OF INDIA(508505)
112 PUNASA MP-25-004-017-002/509
(CHIKTIKHAL) 		1725004017NRG24290820230279784 29/08/2023 sunita 1725004017WL020560 sunita 00048 BKID0009503 1547 1547 Processed 02/09/2023 866000644 sunita BANK OF INDIA(508505)
113 PUNASA MP-25-004-031-001/174-C
(GULGAON RAIYAT) 		1725004031NRG24290820230279796 29/08/2023 ganga bai 1725004031WL020567 ganga bai 00048 BKID0009503 1547 1547 Processed 02/09/2023 866000644 gangabai BANK OF INDIA(508505)
114 PUNASA MP-25-004-031-001/43
(GULGAON RAIYAT) 		1725004031NRG24290820230279797 29/08/2023 dinesh 1725004031WL020567 dinesh 00048 BKID0009503 1547 1547 Processed 02/09/2023 866000644 dinesh BANK OF INDIA(508505)
115 PUNASA MP-25-004-031-001/54
(GULGAON RAIYAT) 		1725004031NRG24290820230279812 29/08/2023 govind 1725004031WL020569 govind 00048 BKID0009503 1105 1105 Processed 02/09/2023 866000644 govind BANK OF INDIA(508505)
116 PUNASA MP-25-004-031-001/70
(GULGAON RAIYAT) 		1725004031NRG24290820230279649 29/08/2023 mamtabai 1725004031WL020547 mamtabai 00048 BKID0009503 1547 1547 Processed 02/09/2023 866000644 mamtabai BANK OF INDIA(508505)
117 PUNASA MP-25-004-038-002/143
(JALKUWA) 		1725004031NRG24290820230279841 29/08/2023 puspa bai 1725004031WL020571 puspa bai 00048 BKID0009503 1547 1547 Processed 02/09/2023 866000644 puspabai BANK OF INDIA(508505)
118 PUNASA MP-25-004-038-002/180
(JALKUWA) 		1725004031NRG24290820230279861 29/08/2023 Bharati bai 1725004031WL020571 Bharati bai 00048 BKID0009503 1547 1547 Processed 02/09/2023 866000644 Bharatibai BANK OF INDIA(508505)
119 PUNASA MP-25-004-038-002/205
(JALKUWA) 		1725004031NRG24290820230279873 29/08/2023 narendra 1725004031WL020571 narendra 00048 BKID0009503 1547 1547 Processed 02/09/2023 866000644 narendra BANK OF INDIA(508505)
120 PUNASA MP-25-004-038-002/205
(JALKUWA) 		1725004031NRG24290820230279874 29/08/2023 Urmila Bai 1725004031WL020571 Urmila Bai 00048 BKID0009503 1547 1547 Processed 02/09/2023 866000644 UrmilaBai BANK OF INDIA(508505)
121 PUNASA MP-25-004-038-002/241
(JALKUWA) 		1725004031NRG24290820230279890 29/08/2023 Mamata Bai 1725004031WL020571 Mamata Bai 00048 BKID0009503 1547 1547 Processed 02/09/2023 866000644 MamataBai AIRTEL PAYMENTS BANK LIMITED(990288)
122 PUNASA MP-25-004-038-002/241
(JALKUWA) 		1725004031NRG24290820230279889 29/08/2023 omprakash 1725004031WL020571 omprakash 00048 BKID0009503 1547 1547 Processed 02/09/2023 866000644 omprakash JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
123 PUNASA MP-25-004-038-002/257
(JALKUWA) 		1725004031NRG24290820230279894 29/08/2023 Durga Devram Pichhode 1725004031WL020571 Durga Devram Pichhode 00048 BKID0009503 1547 1547 Processed 02/09/2023 866000644 DurgaDevramPichhode BANK OF INDIA(508505)
124 PUNASA MP-25-004-038-002/42
(JALKUWA) 		1725004031NRG24290820230279898 29/08/2023 lalta bai 1725004031WL020571 lalta bai 00048 BKID0009503 1547 1547 Processed 02/09/2023 866000644 laltabai FINO PAYMENTS BANK LTD(608001)
125 PUNASA MP-25-004-038-002/98
(JALKUWA) 		1725004031NRG24290820230279908 29/08/2023 salakram 1725004031WL020571 salakram 00048 BKID0009503 1547 1547 Processed 02/09/2023 866000644 salakram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
126 PUNASA MP-25-004-044-002/157-A
(KHAIGAON) 		1725004000NRG24290820230280930 29/08/2023 nirmalabai 1725004WL020624 nirmalabai 00048 BKID0009503 221 221 Processed 02/09/2023 866000644 nirmalabai BANK OF INDIA(508505)
127 PUNASA MP-25-004-044-002/243
(KHAIGAON) 		1725004031NRG24290820230279910 29/08/2023 onkar 1725004031WL020571 onkar 00048 BKID0009503 1547 1547 Processed 02/09/2023 866000644 onkar BANK OF INDIA(508505)
128 PUNASA MP-25-004-044-002/26
(KHAIGAON) 		1725004031NRG24290820230279911 29/08/2023 santosh 1725004031WL020571 santosh 00048 BKID0009503 1547 1547 Processed 02/09/2023 866000644 santosh BANK OF INDIA(508505)
129 PUNASA MP-25-004-044-002/278
(KHAIGAON) 		1725004031NRG24290820230279912 29/08/2023 rameswar 1725004031WL020571 rameswar 00048 BKID0009503 1547 1547 Processed 02/09/2023 866000644 rameswar BANK OF INDIA(508505)
130 PUNASA MP-25-004-044-002/43
(KHAIGAON) 		1725004031NRG24290820230279913 29/08/2023 karan 1725004031WL020571 karan 00048 BKID0009503 1547 1547 Processed 02/09/2023 866000644 karan BANK OF INDIA(508505)
131 PUNASA MP-25-004-044-003/18
(KHAIGAON) 		1725004031NRG24290820230279650 29/08/2023 DASHARATH 1725004031WL020547 DASHARATH 00048 BKID0009503 1547 1547 Processed 02/09/2023 866000644 DASHARATH BANK OF INDIA(508505)
132 PUNASA MP-25-004-044-003/18
(KHAIGAON) 		1725004031NRG24290820230279651 29/08/2023 shyamabai 1725004031WL020547 shyamabai 00048 BKID0009503 1547 1547 Processed 02/09/2023 866000644 shyamabai BANK OF INDIA(508505)
SubTotal 85969 85969
133 PUNASA MP-25-004-070-002/246-B
(SAKTAPUR) 		1725004000NRG24290820230280069 29/08/2023 Arun 1725004WL020575 Arun 00048 BKID0009529 884 884 Processed 02/09/2023 866000644 Arun NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
134 PUNASA MP-25-004-005-002/117
(SELANI) 		1725004005NRG24290820230280592 29/08/2023 mamata bai 1725004005WL020601 mamata bai 00048 BKID0009531 1326 1326 Processed 02/09/2023 866000644 mamatabai BANK OF INDIA(508505)
135 PUNASA MP-25-004-005-002/199
(SELANI) 		1725004005NRG24290820230280593 29/08/2023 rami bai 1725004005WL020601 rami bai 00048 BKID0009531 1326 1326 Processed 02/09/2023 866000644 ramibai BANK OF INDIA(508505)
SubTotal 2652 2652
136 PUNASA MP-25-004-016-001/243
(CHIKDHALIYA) 		1725004016NRG24290820230279542 29/08/2023 mayram 1725004016WL020539 mayram 00048 BKID0009546 1547 1547 Processed 02/09/2023 866000644 mayram BANK OF INDIA(508505)
137 PUNASA MP-25-004-016-001/269-A
(CHIKDHALIYA) 		1725004016NRG24290820230279543 29/08/2023 asharam jagram 1725004016WL020539 asharam jagram 00048 BKID0009546 1547 1547 Processed 02/09/2023 866000644 asharamjagram BANK OF INDIA(508505)
138 PUNASA MP-25-004-016-001/269-A
(CHIKDHALIYA) 		1725004016NRG24290820230279544 29/08/2023 Lachhmibai 1725004016WL020539 Lachhmibai 00048 BKID0009546 1547 1547 Processed 02/09/2023 866000644 Lachhmibai BANK OF INDIA(508505)
139 PUNASA MP-25-004-016-001/436-A
(CHIKDHALIYA) 		1725004016NRG24290820230279548 29/08/2023 Sonali 1725004016WL020539 Sonali 00048 BKID0009546 1547 1547 Processed 02/09/2023 866000644 Sonali BANK OF INDIA(508505)
140 PUNASA MP-25-004-016-001/517
(CHIKDHALIYA) 		1725004016NRG24290820230279551 29/08/2023 gangaram anarsing 1725004016WL020539 gangaram anarsing 00048 BKID0009546 1547 1547 Processed 02/09/2023 866000644 gangaramanarsing STATE BANK OF INDIA(508548)
141 PUNASA MP-25-004-016-001/517
(CHIKDHALIYA) 		1725004016NRG24290820230279552 29/08/2023 radha 1725004016WL020539 radha 00048 BKID0009546 1547 1547 Processed 02/09/2023 866000644 radha PUNJAB NATIONAL BANK(508568)
142 PUNASA MP-25-004-016-001/542
(CHIKDHALIYA) 		1725004016NRG24290820230279555 29/08/2023 ajay 1725004016WL020539 ajay 00048 BKID0009546 1547 1547 Processed 02/09/2023 866000644 ajay STATE BANK OF INDIA(508548)
143 PUNASA MP-25-004-016-001/591-A
(CHIKDHALIYA) 		1725004016NRG24290820230279558 29/08/2023 Rajkumar 1725004016WL020539 Rajkumar 00048 BKID0009546 1547 1547 Processed 02/09/2023 866000644 Rajkumar BANK OF INDIA(508505)
144 PUNASA MP-25-004-016-001/600-C
(CHIKDHALIYA) 		1725004016NRG24290820230279560 29/08/2023 RAJESH DHIRSINGH 1725004016WL020539 RAJESH DHIRSINGH 00048 BKID0009546 1547 1547 Processed 02/09/2023 866000644 RAJESHDHIRSINGH FINO PAYMENTS BANK LTD(608001)
145 PUNASA MP-25-004-016-001/600-C
(CHIKDHALIYA) 		1725004016NRG24290820230279561 29/08/2023 RESHAM 1725004016WL020539 RESHAM 00048 BKID0009546 1547 1547 Processed 02/09/2023 866000644 RESHAM BANK OF INDIA(508505)
146 PUNASA MP-25-004-017-001/279
(CHIKTIKHAL) 		1725004017NRG24290820230279788 29/08/2023 amravati bai 1725004017WL020563 amravati bai 00048 BKID0009546 1547 1547 Processed 02/09/2023 866000644 amravatibai BANK OF INDIA(508505)
147 PUNASA MP-25-004-017-002/416
(CHIKTIKHAL) 		1725004017NRG24290820230279789 29/08/2023 SANJAY 1725004017WL020564 SANJAY 00048 BKID0009546 1547 1547 Processed 02/09/2023 866000644 SANJAY BANK OF INDIA(508505)
148 PUNASA MP-25-004-070-002/204-B
(SAKTAPUR) 		1725004000NRG24290820230280060 29/08/2023 kadhwaji 1725004WL020575 kadhwaji 00048 BKID0009546 1105 1105 Processed 02/09/2023 866000644 kadhwaji BANK OF INDIA(508505)
SubTotal 19669 19669
149 PUNASA MP-25-004-011-002/85-A
(BHIGAWA) 		1725004005NRG24290820230280597 29/08/2023 JAYPAL 1725004005WL020601 JAYPAL 00048 BKID0009901 1326 1326 Processed 02/09/2023 866000644 JAYPAL FINO PAYMENTS BANK LTD(608001)
150 PUNASA MP-25-004-014-001/198
(BORADI MAL) 		1725004000NRG24290820230280291 29/08/2023 radha 1725004WL020591 radha 00048 BKID0009901 1326 1326 Processed 02/09/2023 866000644 radha BANK OF INDIA(508505)
SubTotal 2652 2652
151 PUNASA MP-25-004-014-001/473-B
(BORADI MAL) 		1725004000NRG24290820230280304 29/08/2023 ROSHNI 1725004WL020591 ROSHNI 00048 BKID0009975 1326 1326 Processed 02/09/2023 866000644 ROSHNI BANK OF INDIA(508505)
152 PUNASA MP-25-004-052-002/210-A
(MOHANA) 		1725004000NRG24290820230280308 29/08/2023 devend 1725004WL020591 devend 00048 BKID0009975 1326 1326 Processed 02/09/2023 866000644 devend HDFC BANK LTD(607152)
153 PUNASA MP-25-004-052-002/266-A
(MOHANA) 		1725004000NRG24290820230280322 29/08/2023 RAKESH 1725004WL020592 RAKESH 00048 BKID0009975 1326 1326 Processed 02/09/2023 866000644 RAKESH BANK OF INDIA(508505)
154 PUNASA MP-25-004-052-002/318-A
(MOHANA) 		1725004000NRG24290820230280310 29/08/2023 gajendr 1725004WL020591 gajendr 00048 BKID0009975 1326 1326 Processed 02/09/2023 866000644 gajendr NARMADA JHABUA GRAMIN BANK(508515)
155 PUNASA MP-25-004-052-002/394
(MOHANA) 		1725004000NRG24290820230280313 29/08/2023 bahadursingh 1725004WL020591 bahadursingh 00048 BKID0009975 1326 1326 Processed 02/09/2023 866000644 bahadursingh NARMADA JHABUA GRAMIN BANK(508515)
156 PUNASA MP-25-004-052-002/47
(MOHANA) 		1725004000NRG24290820230280324 29/08/2023 mamta 1725004WL020592 mamta 00048 BKID0009975 1326 1326 Processed 02/09/2023 866000644 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
157 PUNASA MP-25-004-052-002/47
(MOHANA) 		1725004000NRG24290820230280325 29/08/2023 ravinrda 1725004WL020592 ravinrda 00048 BKID0009975 1326 1326 Processed 02/09/2023 866000644 ravinrda BANK OF INDIA(508505)
158 PUNASA MP-25-004-052-002/649
(MOHANA) 		1725004000NRG24290820230280327 29/08/2023 kavita 1725004WL020592 kavita 00048 BKID0009975 1326 1326 Processed 02/09/2023 866000644 kavita BANK OF INDIA(508505)
159 PUNASA MP-25-004-052-002/649
(MOHANA) 		1725004000NRG24290820230280326 29/08/2023 sankar 1725004WL020592 sankar 00048 BKID0009975 1326 1326 Processed 02/09/2023 866000644 sankar BANK OF INDIA(508505)
160 PUNASA MP-25-004-052-002/651
(MOHANA) 		1725004000NRG24290820230280329 29/08/2023 sunita 1725004WL020592 sunita 00048 BKID0009975 1326 1326 Processed 02/09/2023 866000644 sunita BANK OF INDIA(508505)
161 PUNASA MP-25-004-052-002/651-A
(MOHANA) 		1725004000NRG24290820230280330 29/08/2023 ANKIT 1725004WL020592 ANKIT 00048 BKID0009975 1326 1326 Processed 02/09/2023 866000644 ANKIT BANK OF INDIA(508505)
162 PUNASA MP-25-004-070-002/126
(SAKTAPUR) 		1725004000NRG24290820230280019 29/08/2023 ritesh barela 1725004WL020573 ritesh barela 00048 BKID0009975 1105 1105 Processed 02/09/2023 866000644 riteshbarela BANK OF INDIA(508505)
163 PUNASA MP-25-004-070-002/142
(SAKTAPUR) 		1725004000NRG24290820230280055 29/08/2023 prajapal 1725004WL020575 prajapal 00048 BKID0009975 1105 1105 Processed 02/09/2023 866000644 prajapal FINCARE SMALL FINANCE BANK LTD(608304)
164 PUNASA MP-25-004-070-002/142
(SAKTAPUR) 		1725004000NRG24290820230280054 29/08/2023 prajapal 1725004WL020575 prajapal 00048 BKID0009975 1105 1105 Processed 02/09/2023 866000644 prajapal BANK OF INDIA(508505)
165 PUNASA MP-25-004-070-002/185-A
(SAKTAPUR) 		1725004000NRG24290820230280057 29/08/2023 Santilal 1725004WL020575 Santilal 00048 BKID0009975 1105 1105 Processed 02/09/2023 866000644 Santilal INDIA POST PAYMENTS BANK LIMITED(508528)
166 PUNASA MP-25-004-070-002/185-A
(SAKTAPUR) 		1725004000NRG24290820230280056 29/08/2023 Santilal 1725004WL020575 Santilal 00048 BKID0009975 1105 1105 Processed 02/09/2023 866000644 Santilal STATE BANK OF INDIA(508548)
167 PUNASA MP-25-004-070-002/204-B
(SAKTAPUR) 		1725004000NRG24290820230280059 29/08/2023 kunta bai 1725004WL020575 kunta bai 00048 BKID0009975 1105 1105 Processed 02/09/2023 866000644 kuntabai BANK OF INDIA(508505)
168 PUNASA MP-25-004-070-002/204-B
(SAKTAPUR) 		1725004000NRG24290820230280058 29/08/2023 Visal 1725004WL020575 Visal 00048 BKID0009975 1105 1105 Processed 02/09/2023 866000644 Visal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
169 PUNASA MP-25-004-070-002/206
(SAKTAPUR) 		1725004000NRG24290820230280063 29/08/2023 Shivendra Solanki 1725004WL020575 Shivendra Solanki 00048 BKID0009975 1105 1105 Processed 02/09/2023 866000644 ShivendraSolanki BANK OF INDIA(508505)
170 PUNASA MP-25-004-070-002/206
(SAKTAPUR) 		1725004000NRG24290820230280061 29/08/2023 surendrasingh 1725004WL020575 surendrasingh 00048 BKID0009975 1105 1105 Processed 02/09/2023 866000644 surendrasingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
171 PUNASA MP-25-004-070-002/228
(SAKTAPUR) 		1725004000NRG24290820230280021 29/08/2023 arjun 1725004WL020573 arjun 00048 BKID0009975 1105 1105 Processed 02/09/2023 866000644 arjun BANK OF INDIA(508505)
172 PUNASA MP-25-004-070-002/24-A
(SAKTAPUR) 		1725004000NRG24290820230280065 29/08/2023 DIPAK 1725004WL020575 DIPAK 00048 BKID0009975 884 884 Processed 02/09/2023 866000644 DIPAK INDIA POST PAYMENTS BANK LIMITED(508528)
173 PUNASA MP-25-004-070-002/24-A
(SAKTAPUR) 		1725004000NRG24290820230280066 29/08/2023 sangitabai 1725004WL020575 sangitabai 00048 BKID0009975 884 884 Processed 02/09/2023 866000644 sangitabai BANK OF INDIA(508505)
174 PUNASA MP-25-004-070-002/257-C
(SAKTAPUR) 		1725004000NRG24290820230280070 29/08/2023 sunita bai 1725004WL020575 sunita bai 00048 BKID0009975 884 884 Processed 02/09/2023 866000644 sunitabai BANK OF INDIA(508505)
175 PUNASA MP-25-004-070-002/271
(SAKTAPUR) 		1725004000NRG24290820230280023 29/08/2023 suapal 1725004WL020573 suapal 00048 BKID0009975 1105 1105 Processed 02/09/2023 866000644 suapal NARMADA JHABUA GRAMIN BANK(508515)
176 PUNASA MP-25-004-070-002/30
(SAKTAPUR) 		1725004000NRG24290820230280071 29/08/2023 channu 1725004WL020575 channu 00048 BKID0009975 884 884 Processed 02/09/2023 866000644 channu JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
177 PUNASA MP-25-004-070-002/30
(SAKTAPUR) 		1725004000NRG24290820230280072 29/08/2023 sevanti bai 1725004WL020575 sevanti bai 00048 BKID0009975 884 884 Processed 02/09/2023 866000644 sevantibai BANK OF INDIA(508505)
178 PUNASA MP-25-004-070-002/51
(SAKTAPUR) 		1725004000NRG24290820230280073 29/08/2023 kanchan bai 1725004WL020575 kanchan bai 00048 BKID0009975 884 884 Processed 02/09/2023 866000644 kanchanbai BANK OF INDIA(508505)
179 PUNASA MP-25-004-070-002/51
(SAKTAPUR) 		1725004000NRG24290820230280024 29/08/2023 mohan 1725004WL020573 mohan 00048 BKID0009975 1105 1105 Processed 02/09/2023 866000644 mohan BANK OF INDIA(508505)
180 PUNASA MP-25-004-070-002/575-B
(SAKTAPUR) 		1725004000NRG24290820230280025 29/08/2023 Barjor singh 1725004WL020573 Barjor singh 00048 BKID0009975 1105 1105 Processed 02/09/2023 866000644 Barjorsingh NARMADA JHABUA GRAMIN BANK(508515)
181 PUNASA MP-25-004-070-002/611
(SAKTAPUR) 		1725004000NRG24290820230280027 29/08/2023 dharam 1725004WL020573 dharam 00048 BKID0009975 1105 1105 Processed 02/09/2023 866000644 dharam HDFC BANK LTD(607152)
182 PUNASA MP-25-004-070-002/611
(SAKTAPUR) 		1725004000NRG24290820230280026 29/08/2023 sardarsingh 1725004WL020573 sardarsingh 00048 BKID0009975 1105 1105 Processed 02/09/2023 866000644 sardarsingh BANK OF INDIA(508505)
183 PUNASA MP-25-004-070-002/617
(SAKTAPUR) 		1725004000NRG24290820230280028 29/08/2023 dasrath 1725004WL020573 dasrath 00048 BKID0009975 1105 1105 Processed 02/09/2023 866000644 dasrath BANK OF INDIA(508505)
184 PUNASA MP-25-004-070-002/70
(SAKTAPUR) 		1725004000NRG24290820230280075 29/08/2023 shivrajshing 1725004WL020575 shivrajshing 00048 BKID0009975 1105 1105 Processed 02/09/2023 866000644 shivrajshing FINO PAYMENTS BANK LTD(608001)
185 PUNASA MP-25-004-070-002/85
(SAKTAPUR) 		1725004000NRG24290820230280077 29/08/2023 aashabai 1725004WL020575 aashabai 00048 BKID0009975 1105 1105 Processed 02/09/2023 866000644 aashabai BANK OF INDIA(508505)
186 PUNASA MP-25-004-070-002/94-A
(SAKTAPUR) 		1725004000NRG24290820230280078 29/08/2023 KALA BAI 1725004WL020575 KALA BAI 00048 BKID0009975 1105 1105 Processed 02/09/2023 866000644 KALABAI BANK OF INDIA(508505)
SubTotal 40885 40885
187 PUNASA MP-25-004-052-002/126
(MOHANA) 		1725004000NRG24290820230280320 29/08/2023 PARVATI 1725004WL020592 PARVATI 00051 MAHB0000700 1326 1326 Processed 02/09/2023 866000644 PARVATI RATNAKAR BANK(607393)
188 PUNASA MP-25-004-073-001/168-A
(SULGAON) 		1725004073NRG24290820230280486 29/08/2023 jaheed babu shah 1725004073WL020596 jaheed babu shah 00051 MAHB0000700 1326 1326 Processed 02/09/2023 866000644 jaheedbabushah BANK OF MAHARASHTRA(607387)
189 PUNASA MP-25-004-073-001/168-A
(SULGAON) 		1725004073NRG24290820230280487 29/08/2023 nargish jahid shah 1725004073WL020596 nargish jahid shah 00051 MAHB0000700 1326 1326 Processed 02/09/2023 866000644 nargishjahidshah BANK OF MAHARASHTRA(607387)
190 PUNASA MP-25-004-073-001/214
(SULGAON) 		1725004073NRG24290820230280488 29/08/2023 ramesh manohar 1725004073WL020596 ramesh manohar 00051 MAHB0000700 1326 1326 Processed 02/09/2023 866000644 rameshmanohar BANK OF MAHARASHTRA(607387)
191 PUNASA MP-25-004-073-001/215-A
(SULGAON) 		1725004073NRG24290820230280489 29/08/2023 Uma bai 1725004073WL020596 Uma bai 00051 MAHB0000700 1326 1326 Processed 02/09/2023 866000644 Umabai BANK OF MAHARASHTRA(607387)
192 PUNASA MP-25-004-073-001/246
(SULGAON) 		1725004073NRG24290820230280491 29/08/2023 mishreelal 1725004073WL020596 mishreelal 00051 MAHB0000700 1326 1326 Processed 02/09/2023 866000644 mishreelal INDIA POST PAYMENTS BANK LIMITED(508528)
193 PUNASA MP-25-004-073-001/246
(SULGAON) 		1725004073NRG24290820230280490 29/08/2023 mishreelal 1725004073WL020596 mishreelal 00051 MAHB0000700 1326 1326 Processed 02/09/2023 866000644 mishreelal FINO PAYMENTS BANK LTD(608001)
194 PUNASA MP-25-004-073-001/279-A
(SULGAON) 		1725004073NRG24290820230280492 29/08/2023 aanandram choutelal malgaya 1725004073WL020596 aanandram choutelal malgaya 00051 MAHB0000700 1326 1326 Processed 02/09/2023 866000644 aanandramchoutelalmalgaya BANK OF MAHARASHTRA(607387)
195 PUNASA MP-25-004-073-001/295
(SULGAON) 		1725004073NRG24290820230280493 29/08/2023 afsana bi salim 1725004073WL020596 afsana bi salim 00051 MAHB0000700 1326 1326 Processed 02/09/2023 866000644 afsanabisalim BANK OF MAHARASHTRA(607387)
196 PUNASA MP-25-004-073-001/298-A
(SULGAON) 		1725004073NRG24290820230280494 29/08/2023 ajay sanju golkar 1725004073WL020596 ajay sanju golkar 00051 MAHB0000700 1326 1326 Processed 02/09/2023 866000644 ajaysanjugolkar FINO PAYMENTS BANK LTD(608001)
197 PUNASA MP-25-004-073-001/298-A
(SULGAON) 		1725004073NRG24290820230280495 29/08/2023 lakshmi bai 1725004073WL020596 lakshmi bai 00051 MAHB0000700 1326 1326 Processed 02/09/2023 866000644 lakshmibai BANK OF MAHARASHTRA(607387)
198 PUNASA MP-25-004-073-001/331-A
(SULGAON) 		1725004073NRG24290820230280496 29/08/2023 lalsingh puransing sisodiya 1725004073WL020596 lalsingh puransing sisodiya 00051 MAHB0000700 1326 1326 Processed 02/09/2023 866000644 lalsinghpuransingsisodiya BANK OF MAHARASHTRA(607387)
199 PUNASA MP-25-004-073-001/367
(SULGAON) 		1725004073NRG24290820230280499 29/08/2023 SHAHJAD 1725004073WL020596 SHAHJAD 00051 MAHB0000700 1326 1326 Processed 02/09/2023 866000644 SHAHJAD BANK OF MAHARASHTRA(607387)
200 PUNASA MP-25-004-073-001/367
(SULGAON) 		1725004073NRG24290820230280498 29/08/2023 shahjad munshi shah 1725004073WL020596 shahjad munshi shah 00051 MAHB0000700 1326 1326 Processed 02/09/2023 866000644 shahjadmunshishah BANK OF MAHARASHTRA(607387)
201 PUNASA MP-25-004-073-001/367-B
(SULGAON) 		1725004073NRG24290820230280500 29/08/2023 sahib 1725004073WL020596 sahib 00051 MAHB0000700 1326 1326 Processed 02/09/2023 866000644 sahib BANK OF MAHARASHTRA(607387)
202 PUNASA MP-25-004-073-001/378
(SULGAON) 		1725004073NRG24290820230280501 29/08/2023 kalyansingh 1725004073WL020596 kalyansingh 00051 MAHB0000700 1326 1326 Processed 02/09/2023 866000644 kalyansingh INDIA POST PAYMENTS BANK LIMITED(508528)
203 PUNASA MP-25-004-073-001/419
(SULGAON) 		1725004073NRG24290820230280502 29/08/2023 shamsher 1725004073WL020596 shamsher 00051 MAHB0000700 1326 1326 Processed 02/09/2023 866000644 shamsher BANK OF MAHARASHTRA(607387)
204 PUNASA MP-25-004-073-001/437
(SULGAON) 		1725004073NRG24290820230280503 29/08/2023 gangabai 1725004073WL020596 gangabai 00051 MAHB0000700 1326 1326 Processed 02/09/2023 866000644 gangabai STATE BANK OF INDIA(508548)
205 PUNASA MP-25-004-073-001/446-A
(SULGAON) 		1725004073NRG24290820230280504 29/08/2023 nanakram laxman 1725004073WL020596 nanakram laxman 00051 MAHB0000700 1326 1326 Processed 02/09/2023 866000644 nanakramlaxman IDFC BANK LIMITED(608117)
206 PUNASA MP-25-004-073-001/452-A
(SULGAON) 		1725004073NRG24290820230280505 29/08/2023 BHARTI NARANDR SINGH RAJPUT 1725004073WL020596 BHARTI NARANDR SINGH RAJPUT 00051 MAHB0000700 1326 1326 Processed 02/09/2023 866000644 BHARTINARANDRSINGHRAJPUT JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
207 PUNASA MP-25-004-073-001/457
(SULGAON) 		1725004073NRG24290820230280506 29/08/2023 shyam arjunsingh sisodiya 1725004073WL020596 shyam arjunsingh sisodiya 00051 MAHB0000700 1326 1326 Processed 02/09/2023 866000644 shyamarjunsinghsisodiya JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
208 PUNASA MP-25-004-073-001/463
(SULGAON) 		1725004073NRG24290820230280508 29/08/2023 keertibai sandeep sen 1725004073WL020596 keertibai sandeep sen 00051 MAHB0000700 1326 1326 Processed 02/09/2023 866000644 keertibaisandeepsen JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
209 PUNASA MP-25-004-073-001/496
(SULGAON) 		1725004073NRG24290820230280509 29/08/2023 MADHU BAI 1725004073WL020596 MADHU BAI 00051 MAHB0000700 1326 1326 Processed 02/09/2023 866000644 MADHUBAI RATNAKAR BANK(607393)
210 PUNASA MP-25-004-073-001/506
(SULGAON) 		1725004073NRG24290820230280511 29/08/2023 nighat bee khan 1725004073WL020596 nighat bee khan 00051 MAHB0000700 1326 1326 Processed 02/09/2023 866000644 nighatbeekhan BANK OF MAHARASHTRA(607387)
211 PUNASA MP-25-004-073-001/506
(SULGAON) 		1725004073NRG24290820230280510 29/08/2023 riyajkhan 1725004073WL020596 riyajkhan 00051 MAHB0000700 1326 1326 Processed 02/09/2023 866000644 riyajkhan STATE BANK OF INDIA(508548)
212 PUNASA MP-25-004-073-001/529-D
(SULGAON) 		1725004073NRG24290820230280512 29/08/2023 Masarat be 1725004073WL020596 Masarat be 00051 MAHB0000700 1326 1326 Processed 02/09/2023 866000644 Masaratbe BANK OF MAHARASHTRA(607387)
213 PUNASA MP-25-004-073-001/561
(SULGAON) 		1725004073NRG24290820230280513 29/08/2023 mishrilal 1725004073WL020596 mishrilal 00051 MAHB0000700 1326 1326 Processed 02/09/2023 866000644 mishrilal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
214 PUNASA MP-25-004-073-001/589-A
(SULGAON) 		1725004073NRG24290820230280514 29/08/2023 rajendra singh vijay singh rajput 1725004073WL020596 rajendra singh vijay singh rajput 00051 MAHB0000700 1326 1326 Processed 02/09/2023 866000644 rajendrasinghvijaysinghrajput STATE BANK OF INDIA(508548)
215 PUNASA MP-25-004-073-001/6
(SULGAON) 		1725004073NRG24290820230280515 29/08/2023 pannalal 1725004073WL020596 pannalal 00051 MAHB0000700 1326 1326 Processed 02/09/2023 866000644 pannalal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
216 PUNASA MP-25-004-073-001/600-C
(SULGAON) 		1725004073NRG24290820230280516 29/08/2023 Gajala malik 1725004073WL020596 Gajala malik 00051 MAHB0000700 1326 1326 Processed 02/09/2023 866000644 Gajalamalik STATE BANK OF INDIA(508548)
217 PUNASA MP-25-004-073-001/612
(SULGAON) 		1725004073NRG24290820230280518 29/08/2023 Bhailal Maheshchan Sen 1725004073WL020596 Bhailal Maheshchan Sen 00051 MAHB0000700 1326 1326 Processed 02/09/2023 866000644 BhailalMaheshchanSen IDFC BANK LIMITED(608117)
218 PUNASA MP-25-004-073-001/624-A
(SULGAON) 		1725004073NRG24290820230280520 29/08/2023 Hushna 1725004073WL020596 Hushna 00051 MAHB0000700 1326 1326 Processed 02/09/2023 866000644 Hushna BANK OF MAHARASHTRA(607387)
219 PUNASA MP-25-004-073-001/624-B
(SULGAON) 		1725004073NRG24290820230280521 29/08/2023 aafhrin 1725004073WL020596 aafhrin 00051 MAHB0000700 1326 1326 Processed 02/09/2023 866000644 aafhrin BANK OF MAHARASHTRA(607387)
220 PUNASA MP-25-004-073-001/658-A
(SULGAON) 		1725004073NRG24290820230280522 29/08/2023 dhansingh 1725004073WL020596 dhansingh 00051 MAHB0000700 1326 1326 Processed 02/09/2023 866000644 dhansingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
221 PUNASA MP-25-004-073-001/680
(SULGAON) 		1725004073NRG24290820230280523 29/08/2023 SANDEEP AMARCHAND RATHORE 1725004073WL020596 SANDEEP AMARCHAND RATHORE 00051 MAHB0000700 1326 1326 Processed 02/09/2023 866000644 SANDEEPAMARCHANDRATHORE BANK OF MAHARASHTRA(607387)
222 PUNASA MP-25-004-073-001/691-A
(SULGAON) 		1725004073NRG24290820230280524 29/08/2023 Nisha brahman 1725004073WL020596 Nisha brahman 00051 MAHB0000700 1326 1326 Processed 02/09/2023 866000644 Nishabrahman BANK OF MAHARASHTRA(607387)
223 PUNASA MP-25-004-073-001/727-A
(SULGAON) 		1725004073NRG24290820230280525 29/08/2023 mayachand 1725004073WL020596 mayachand 00051 MAHB0000700 1326 1326 Processed 02/09/2023 866000644 mayachand JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
224 PUNASA MP-25-004-073-001/775
(SULGAON) 		1725004073NRG24290820230280527 29/08/2023 Salma Malik 1725004073WL020596 Salma Malik 00051 MAHB0000700 1326 1326 Processed 02/09/2023 866000644 SalmaMalik BANK OF MAHARASHTRA(607387)
225 PUNASA MP-25-004-073-001/778
(SULGAON) 		1725004073NRG24290820230280528 29/08/2023 Jagrati ramkrishna bordiya 1725004073WL020596 Jagrati ramkrishna bordiya 00051 MAHB0000700 1326 1326 Processed 02/09/2023 866000644 Jagratiramkrishnabordiya BANK OF MAHARASHTRA(607387)
226 PUNASA MP-25-004-073-001/828
(SULGAON) 		1725004073NRG24290820230280529 29/08/2023 radheshyam 1725004073WL020596 radheshyam 00051 MAHB0000700 1326 1326 Processed 02/09/2023 866000644 radheshyam IDFC BANK LIMITED(608117)
227 PUNASA MP-25-004-073-001/828-A
(SULGAON) 		1725004073NRG24290820230280530 29/08/2023 Renuka maanlal 1725004073WL020596 Renuka maanlal 00051 MAHB0000700 1326 1326 Processed 02/09/2023 866000644 Renukamaanlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54366 54366
228 PUNASA MP-25-004-017-001/278
(CHIKTIKHAL) 		1725004017NRG24290820230279785 29/08/2023 kirparam 1725004017WL020561 kirparam 00354 PUNB0049600 1547 1547 Processed 02/09/2023 866000644 kirparam PUNJAB NATIONAL BANK(508568)
229 PUNASA MP-25-004-070-002/271
(SAKTAPUR) 		1725004000NRG24290820230280022 29/08/2023 praveen solanki 1725004WL020573 praveen solanki 00354 PUNB0049600 1105 1105 Processed 02/09/2023 866000644 praveensolanki INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
230 PUNASA MP-25-004-044-002/157
(KHAIGAON) 		1725004000NRG24290820230280929 29/08/2023 sandip 1725004WL020624 sandip 00415 SBIN0000408 221 221 Processed 02/09/2023 866000644 sandip STATE BANK OF INDIA(508548)
SubTotal 221 221
231 PUNASA MP-25-004-070-002/642-A
(SAKTAPUR) 		1725004000NRG24290820230280029 29/08/2023 Maya 1725004WL020573 Maya 00415 SBIN0003417 1105 1105 Processed 02/09/2023 866000644 Maya STATE BANK OF INDIA(508548)
SubTotal 1105 1105
232 PUNASA MP-25-004-011-002/1126
(BHIGAWA) 		1725004005NRG24290820230280594 29/08/2023 SHUBDRA 1725004005WL020601 SHUBDRA 00415 SBIN0007138 1326 1326 Processed 02/09/2023 866000644 SHUBDRA STATE BANK OF INDIA(508548)
233 PUNASA MP-25-004-011-002/85-A
(BHIGAWA) 		1725004005NRG24290820230280595 29/08/2023 BANDU 1725004005WL020601 BANDU 00415 SBIN0007138 1326 1326 Processed 02/09/2023 866000644 BANDU FINO PAYMENTS BANK LTD(608001)
234 PUNASA MP-25-004-014-001/473-A
(BORADI MAL) 		1725004000NRG24290820230280302 29/08/2023 Subhas 1725004WL020591 Subhas 00415 SBIN0007138 1326 1326 Processed 02/09/2023 866000644 Subhas STATE BANK OF INDIA(508548)
235 PUNASA MP-25-004-070-002/166-A
(SAKTAPUR) 		1725004000NRG24290820230280020 29/08/2023 Vinita 1725004WL020573 Vinita 00415 SBIN0007138 1105 1105 Processed 02/09/2023 866000644 Vinita BANK OF INDIA(508505)
SubTotal 5083 5083
236 PUNASA MP-25-004-031-001/106-C
(GULGAON RAIYAT) 		1725004031NRG24290820230279794 29/08/2023 Manju 1725004031WL020567 Manju 00415 SBIN0008283 1547 1547 Processed 02/09/2023 866000644 Manju INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
237 PUNASA MP-25-004-016-001/243
(CHIKDHALIYA) 		1725004016NRG24290820230279541 29/08/2023 narmada 1725004016WL020539 narmada 00415 SBIN0008522 1547 1547 Processed 02/09/2023 866000644 narmada BANK OF INDIA(508505)
238 PUNASA MP-25-004-017-001/211
(CHIKTIKHAL) 		1725004017NRG24290820230279780 29/08/2023 vikram 1725004017WL020556 vikram 00415 SBIN0008522 1547 1547 Processed 02/09/2023 866000644 vikram STATE BANK OF INDIA(508548)
SubTotal 3094 3094
239 PUNASA MP-25-004-015-003/99
(CHICHLI KHURD) 		1725004000NRG24290820230280880 29/08/2023 shiv singh 1725004WL020617 shiv singh 00415 SBIN0013649 1326 1326 Processed 02/09/2023 866000644 shivsingh STATE BANK OF INDIA(508548)
240 PUNASA MP-25-004-038-002/203-A
(JALKUWA) 		1725004031NRG24290820230279871 29/08/2023 NarmadaPrasad 1725004031WL020571 NarmadaPrasad 00415 SBIN0013649 1547 1547 Processed 02/09/2023 866000644 NarmadaPrasad STATE BANK OF INDIA(508548)
241 PUNASA MP-25-004-038-002/408
(JALKUWA) 		1725004031NRG24290820230279896 29/08/2023 Bhupendra 1725004031WL020571 Bhupendra 00415 SBIN0013649 1547 1547 Processed 02/09/2023 866000644 Bhupendra JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
242 PUNASA MP-25-004-038-002/409
(JALKUWA) 		1725004031NRG24290820230279897 29/08/2023 devendra 1725004031WL020571 devendra 00415 SBIN0013649 1547 1547 Processed 02/09/2023 866000644 devendra STATE BANK OF INDIA(508548)
SubTotal 5967 5967
243 PUNASA MP-25-004-014-001/198-B
(BORADI MAL) 		1725004000NRG24290820230280292 29/08/2023 PUNI BAI 1725004WL020591 PUNI BAI 00415 SBIN0030174 1326 1326 Processed 02/09/2023 866000644 PUNIBAI UCO BANK(607066)
244 PUNASA MP-25-004-014-001/472
(BORADI MAL) 		1725004000NRG24290820230280299 29/08/2023 basanti bai 1725004WL020591 basanti bai 00415 SBIN0030174 1326 1326 Processed 02/09/2023 866000644 basantibai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
245 PUNASA MP-25-004-014-001/473
(BORADI MAL) 		1725004000NRG24290820230280300 29/08/2023 Jaynarayan 1725004WL020591 Jaynarayan 00415 SBIN0030174 1326 1326 Processed 02/09/2023 866000644 Jaynarayan STATE BANK OF INDIA(508548)
246 PUNASA MP-25-004-014-001/473
(BORADI MAL) 		1725004000NRG24290820230280301 29/08/2023 Santoshbai 1725004WL020591 Santoshbai 00415 SBIN0030174 1326 1326 Processed 02/09/2023 866000644 Santoshbai STATE BANK OF INDIA(508548)
247 PUNASA MP-25-004-014-001/474
(BORADI MAL) 		1725004000NRG24290820230280305 29/08/2023 Santoshbai 1725004WL020591 Santoshbai 00415 SBIN0030174 1326 1326 Processed 02/09/2023 866000644 Santoshbai STATE BANK OF INDIA(508548)
248 PUNASA MP-25-004-014-001/476
(BORADI MAL) 		1725004000NRG24290820230280307 29/08/2023 narmadabai 1725004WL020591 narmadabai 00415 SBIN0030174 1326 1326 Processed 02/09/2023 866000644 narmadabai UCO BANK(607066)
249 PUNASA MP-25-004-014-001/476
(BORADI MAL) 		1725004000NRG24290820230280306 29/08/2023 raju 1725004WL020591 raju 00415 SBIN0030174 1326 1326 Processed 02/09/2023 866000644 raju STATE BANK OF INDIA(508548)
250 PUNASA MP-25-004-073-001/34
(SULGAON) 		1725004073NRG24290820230280497 29/08/2023 hiralal more 1725004073WL020596 hiralal more 00415 SBIN0030174 1326 1326 Processed 02/09/2023 866000644 hiralalmore STATE BANK OF INDIA(508548)
SubTotal 10608 10608
251 PUNASA MP-25-004-015-003/100
(CHICHLI KHURD) 		1725004000NRG24290820230280841 29/08/2023 Santosh 1725004WL020617 Santosh 00415 SBIN0030298 1326 1326 Processed 02/09/2023 866000644 Santosh STATE BANK OF INDIA(508548)
252 PUNASA MP-25-004-017-001/279
(CHIKTIKHAL) 		1725004017NRG24290820230279787 29/08/2023 radheshyam 1725004017WL020563 radheshyam 00415 SBIN0030298 1547 1547 Processed 02/09/2023 866000644 radheshyam STATE BANK OF INDIA(508548)
253 PUNASA MP-25-004-017-001/51
(CHIKTIKHAL) 		1725004017NRG24290820230279781 29/08/2023 tikaram 1725004017WL020557 tikaram 00415 SBIN0030298 1547 1547 Processed 02/09/2023 866000644 tikaram STATE BANK OF INDIA(508548)
254 PUNASA MP-25-004-031-001/244
(GULGAON RAIYAT) 		1725004031NRG24290820230279808 29/08/2023 rajsing 1725004031WL020569 rajsing 00415 SBIN0030298 1547 1547 Processed 02/09/2023 866000644 rajsing BANK OF BARODA(606985)
255 PUNASA MP-25-004-061-002/15
(PALSUD RAIYAT) 		1725004000NRG24290820230280815 29/08/2023 Durgesh 1725004WL020615 Durgesh 00415 SBIN0030298 1326 1326 Processed 02/09/2023 866000644 Durgesh STATE BANK OF INDIA(508548)
256 PUNASA MP-25-004-061-002/302
(PALSUD RAIYAT) 		1725004000NRG24290820230280816 29/08/2023 ashok 1725004WL020615 ashok 00415 SBIN0030298 1326 1326 Processed 02/09/2023 866000644 ashok STATE BANK OF INDIA(508548)
257 PUNASA MP-25-004-061-003/39-A
(PALSUD RAIYAT) 		1725004000NRG24290820230280818 29/08/2023 kushumbai 1725004WL020615 kushumbai 00415 SBIN0030298 1326 1326 Processed 02/09/2023 866000644 kushumbai STATE BANK OF INDIA(508548)
258 PUNASA MP-25-004-061-003/39-C
(PALSUD RAIYAT) 		1725004000NRG24290820230280819 29/08/2023 Rajesh 1725004WL020615 Rajesh 00415 SBIN0030298 1326 1326 Processed 02/09/2023 866000644 Rajesh STATE BANK OF INDIA(508548)
SubTotal 11271 11271
259 PUNASA MP-25-004-016-001/300-A
(CHIKDHALIYA) 		1725004016NRG24290820230279545 29/08/2023 Bhimrav karole 1725004016WL020539 Bhimrav karole 00415 SBIN0030337 1547 1547 Processed 02/09/2023 866000644 Bhimravkarole STATE BANK OF INDIA(508548)
260 PUNASA MP-25-004-016-001/300-A
(CHIKDHALIYA) 		1725004016NRG24290820230279546 29/08/2023 Sonu 1725004016WL020539 Sonu 00415 SBIN0030337 1547 1547 Processed 02/09/2023 866000644 Sonu STATE BANK OF INDIA(508548)
261 PUNASA MP-25-004-016-001/436-A
(CHIKDHALIYA) 		1725004016NRG24290820230279547 29/08/2023 Duragesh 1725004016WL020539 Duragesh 00415 SBIN0030337 1547 1547 Processed 02/09/2023 866000644 Duragesh STATE BANK OF INDIA(508548)
262 PUNASA MP-25-004-016-001/479
(CHIKDHALIYA) 		1725004016NRG24290820230279550 29/08/2023 anita yadav 1725004016WL020539 anita yadav 00415 SBIN0030337 1547 1547 Processed 02/09/2023 866000644 anitayadav STATE BANK OF INDIA(508548)
263 PUNASA MP-25-004-016-001/479
(CHIKDHALIYA) 		1725004016NRG24290820230279549 29/08/2023 shantilal 1725004016WL020539 shantilal 00415 SBIN0030337 1547 1547 Processed 02/09/2023 866000644 shantilal STATE BANK OF INDIA(508548)
264 PUNASA MP-25-004-017-001/168
(CHIKTIKHAL) 		1725004017NRG24290820230279779 29/08/2023 Atmaram 1725004017WL020555 Atmaram 00415 SBIN0030337 1547 1547 Processed 02/09/2023 866000644 Atmaram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
265 PUNASA MP-25-004-017-001/55
(CHIKTIKHAL) 		1725004017NRG24290820230279782 29/08/2023 gokul 1725004017WL020558 gokul 00415 SBIN0030337 1547 1547 Processed 02/09/2023 866000644 gokul BANK OF INDIA(508505)
266 PUNASA MP-25-004-017-002/20
(CHIKTIKHAL) 		1725004017NRG24290820230279790 29/08/2023 jaswant 1725004017WL020565 jaswant 00415 SBIN0030337 1547 1547 Processed 02/09/2023 866000644 jaswant STATE BANK OF INDIA(508548)
267 PUNASA MP-25-004-017-002/49-A
(CHIKTIKHAL) 		1725004017NRG24290820230279786 29/08/2023 baliram 1725004017WL020562 baliram 00415 SBIN0030337 1547 1547 Processed 02/09/2023 866000644 baliram STATE BANK OF INDIA(508548)
SubTotal 13923 13923
268 PUNASA MP-25-004-014-001/453
(BORADI MAL) 		1725004000NRG24290820230280295 29/08/2023 ravindra 1725004WL020591 ravindra 00462 UCBA0001345 1326 1326 Processed 02/09/2023 866000644 ravindra UCO BANK(607066)
269 PUNASA MP-25-004-014-001/453
(BORADI MAL) 		1725004000NRG24290820230280294 29/08/2023 ravindra 1725004WL020591 ravindra 00462 UCBA0001345 1326 1326 Processed 02/09/2023 866000644 ravindra UCO BANK(607066)
270 PUNASA MP-25-004-014-001/454
(BORADI MAL) 		1725004000NRG24290820230280297 29/08/2023 dilip 1725004WL020591 dilip 00462 UCBA0001345 1326 1326 Processed 02/09/2023 866000644 dilip UCO BANK(607066)
271 PUNASA MP-25-004-014-001/454
(BORADI MAL) 		1725004000NRG24290820230280296 29/08/2023 dilip 1725004WL020591 dilip 00462 UCBA0001345 1326 1326 Processed 02/09/2023 866000644 dilip UCO BANK(607066)
SubTotal 5304 5304
272 PUNASA MP-25-004-015-003/99
(CHICHLI KHURD) 		1725004000NRG24290820230280881 29/08/2023 ganga bai 1725004WL020617 ganga bai 00468 UBIN0577618 1326 1326 Processed 02/09/2023 866000644 gangabai UNION BANK OF INDIA(508500)
SubTotal 1326 1326
273 PUNASA MP-25-004-073-001/165
(SULGAON) 		1725004073NRG24290820230280485 29/08/2023 arjun nihal 1725004073WL020596 arjun nihal 00666 IDFB0041322 1326 1326 Processed 02/09/2023 866000644 arjunnihal IDFC BANK LIMITED(608117)
SubTotal 1326 1326
274 PUNASA MP-25-004-011-002/85-A
(BHIGAWA) 		1725004005NRG24290820230280596 29/08/2023 MOSAM 1725004005WL020601 MOSAM 00688 FINO0001001 1326 1326 Processed 02/09/2023 866000644 MOSAM FINO PAYMENTS BANK LTD(608001)
275 PUNASA MP-25-004-073-001/886
(SULGAON) 		1725004073NRG24290820230280532 29/08/2023 Jitendra 1725004073WL020596 Jitendra 00688 FINO0001001 1326 1326 Processed 02/09/2023 866000644 Jitendra STATE BANK OF INDIA(508548)
SubTotal 2652 2652
276 PUNASA MP-25-004-073-001/600-D
(SULGAON) 		1725004073NRG24290820230280517 29/08/2023 Nasreen 1725004073WL020596 Nasreen 00691 IPOS0000001 1326 1326 Processed 02/09/2023 866000644 Nasreen BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
277 PUNASA MP-25-004-052-002/126
(MOHANA) 		1725004000NRG24290820230280319 29/08/2023 santosh 1725004WL020592 santosh 00697 BKID0MG0273 1326 1326 Processed 02/09/2023 866000644 santosh NARMADA JHABUA GRAMIN BANK(508515)
278 PUNASA MP-25-004-052-002/47
(MOHANA) 		1725004000NRG24290820230280323 29/08/2023 premlal 1725004WL020592 premlal 00697 BKID0MG0273 1326 1326 Processed 02/09/2023 866000644 premlal BANK OF INDIA(508505)
279 PUNASA MP-25-004-052-002/651
(MOHANA) 		1725004000NRG24290820230280328 29/08/2023 rahdeshyam 1725004WL020592 rahdeshyam 00697 BKID0MG0273 1326 1326 Processed 02/09/2023 866000644 rahdeshyam NARMADA JHABUA GRAMIN BANK(508515)
280 PUNASA MP-25-004-070-002/85
(SAKTAPUR) 		1725004000NRG24290820230280076 29/08/2023 amrit 1725004WL020575 amrit 00697 BKID0MG0273 1105 1105 Processed 02/09/2023 866000644 amrit NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5083 5083
281 PUNASA MP-25-004-016-001/555
(CHIKDHALIYA) 		1725004016NRG24290820230279557 29/08/2023 Salita 1725004016WL020539 Salita 00697 BKID0NAMRGB 1547 1547 Processed 02/09/2023 866000644 Salita NARMADA JHABUA GRAMIN BANK(508515)
282 PUNASA MP-25-004-016-001/555
(CHIKDHALIYA) 		1725004016NRG24290820230279556 29/08/2023 Tulsiram munalal 1725004016WL020539 Tulsiram munalal 00697 BKID0NAMRGB 1547 1547 Processed 02/09/2023 866000644 Tulsirammunalal NARMADA JHABUA GRAMIN BANK(508515)
283 PUNASA MP-25-004-044-002/164
(KHAIGAON) 		1725004031NRG24290820230279909 29/08/2023 amarsingh 1725004031WL020571 amarsingh 00697 BKID0NAMRGB 1547 1547 Processed 02/09/2023 866000644 amarsingh NARMADA JHABUA GRAMIN BANK(508515)
284 PUNASA MP-25-004-052-002/321
(MOHANA) 		1725004000NRG24290820230280312 29/08/2023 annapurna 1725004WL020591 annapurna 00697 BKID0NAMRGB 1326 1326 Processed 02/09/2023 866000644 annapurna NARMADA JHABUA GRAMIN BANK(508515)
285 PUNASA MP-25-004-052-002/321
(MOHANA) 		1725004000NRG24290820230280311 29/08/2023 annapurna 1725004WL020591 annapurna 00697 BKID0NAMRGB 1326 1326 Processed 02/09/2023 866000644 annapurna STATE BANK OF INDIA(508548)
286 PUNASA MP-25-004-052-002/701-A
(MOHANA) 		1725004000NRG24290820230280315 29/08/2023 Aasha 1725004WL020591 Aasha 00697 BKID0NAMRGB 1326 1326 Processed 02/09/2023 866000644 Aasha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8619 8619
Total 393822 393822

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_290823APB_FTO_240793 Bank of Baroda BARB0DBBBIR Bir 101660
2 PUNASA MP1725004_290823APB_FTO_240793 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1326
3 PUNASA MP1725004_290823APB_FTO_240793 Bank of Baroda BARB0SANAWA SANAWAD 2652
4 PUNASA MP1725004_290823APB_FTO_240793 Bank of India BKID0009503 MUNDI 85969
5 PUNASA MP1725004_290823APB_FTO_240793 Bank of India BKID0009529 KHANDWA CIVIL LINES 884
6 PUNASA MP1725004_290823APB_FTO_240793 Bank of India BKID0009531 NHDC SIDHWARKUT 2652
7 PUNASA MP1725004_290823APB_FTO_240793 Bank of India BKID0009546 PUNASA 19669
8 PUNASA MP1725004_290823APB_FTO_240793 Bank of India BKID0009901 SANAWAD 2652
9 PUNASA MP1725004_290823APB_FTO_240793 Bank of India BKID0009975 atootkhas 3315
10 PUNASA MP1725004_290823APB_FTO_240793 Bank of India BKID0009975 ATUDKHAS 37570
11 PUNASA MP1725004_290823APB_FTO_240793 Bank of Maharastra MAHB0000700 SULGAON 54366
12 PUNASA MP1725004_290823APB_FTO_240793 Punjab National Bank PUNB0049600 PUNASA 2652
13 PUNASA MP1725004_290823APB_FTO_240793 State Bank of India SBIN0000408 KHANDWA 221
14 PUNASA MP1725004_290823APB_FTO_240793 State Bank of India SBIN0003417 DHAR 1105
15 PUNASA MP1725004_290823APB_FTO_240793 State Bank of India SBIN0007138 SANAWAD 5083
16 PUNASA MP1725004_290823APB_FTO_240793 State Bank of India SBIN0008283 PITHAMPUR 1547
17 PUNASA MP1725004_290823APB_FTO_240793 State Bank of India SBIN0008522 NARMADA NAGAR 3094
18 PUNASA MP1725004_290823APB_FTO_240793 State Bank of India SBIN0013649 SIVARIYA (BIRPUR) 5967
19 PUNASA MP1725004_290823APB_FTO_240793 State Bank of India SBIN0030174 NIMARKHEDI 10608
20 PUNASA MP1725004_290823APB_FTO_240793 State Bank of India SBIN0030298 BANGARDA(PURNI) 11271
21 PUNASA MP1725004_290823APB_FTO_240793 State Bank of India SBIN0030337 ASINDER(NARMADANAGAR) 13923
22 PUNASA MP1725004_290823APB_FTO_240793 UCO Bank UCBA0001345 KALMUKHI 5304
23 PUNASA MP1725004_290823APB_FTO_240793 Union Bank of India UBIN0577618 Khandwa 1326
24 PUNASA MP1725004_290823APB_FTO_240793 IDFC Bank IDFB0041322 SANAWAD 1326
25 PUNASA MP1725004_290823APB_FTO_240793 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
26 PUNASA MP1725004_290823APB_FTO_240793 India Post Payments Bank IPOS0000001 Khandwa 1326
27 PUNASA MP1725004_290823APB_FTO_240793 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 5083
28 PUNASA MP1725004_290823APB_FTO_240793 Madhya Pradesh Gramin Bank BKID0NAMRGB MOONDI 1547
29 PUNASA MP1725004_290823APB_FTO_240793 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 7072

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