Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:57:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725004_150124APB_FTO_432130
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PUNASA MP-25-004-011-002/212-C
(BHIGAWA) 		1725004005NRG24150120240460780 15/01/2024 Sunil dangre 1725004005WL032809 Sunil dangre 00045 BARB0SANAWA 1105 1105 Processed 14/03/2024 706486664 Sunildangre BANK OF BARODA(606985)
SubTotal 1105 1105
2 PUNASA MP-25-004-011-002/109-B
(BHIGAWA) 		1725004005NRG24150120240460778 15/01/2024 BHURAYI KADWAJI MORE 1725004005WL032809 BHURAYI KADWAJI MORE 00048 BKID0009516 1105 1105 Processed 14/03/2024 706486664 BHURAYIKADWAJIMORE BANK OF INDIA(508505)
SubTotal 1105 1105
3 PUNASA MP-25-004-005-002/101
(SELANI) 		1725004005NRG24150120240460743 15/01/2024 pappu 1725004005WL032809 pappu 00048 BKID0009531 1105 1105 Processed 14/03/2024 706486664 pappu BANK OF INDIA(508505)
4 PUNASA MP-25-004-005-002/101-A
(SELANI) 		1725004005NRG24150120240460744 15/01/2024 Rekha 1725004005WL032809 Rekha 00048 BKID0009531 1105 1105 Processed 14/03/2024 706486664 Rekha BANK OF INDIA(508505)
5 PUNASA MP-25-004-005-002/136
(SELANI) 		1725004005NRG24150120240460748 15/01/2024 aasha bai 1725004005WL032809 aasha bai 00048 BKID0009531 1105 1105 Processed 14/03/2024 706486664 aashabai AIRTEL PAYMENTS BANK LIMITED(990288)
6 PUNASA MP-25-004-005-002/136-B
(SELANI) 		1725004005NRG24150120240460749 15/01/2024 PRIYANKA YADAV 1725004005WL032809 PRIYANKA YADAV 00048 BKID0009531 1105 1105 Processed 14/03/2024 706486664 PRIYANKAYADAV CANARA BANK(508532)
7 PUNASA MP-25-004-005-002/146
(SELANI) 		1725004005NRG24150120240460750 15/01/2024 krishna 1725004005WL032809 krishna 00048 BKID0009531 1105 1105 Processed 14/03/2024 706486664 krishna BANK OF INDIA(508505)
8 PUNASA MP-25-004-005-002/146-A
(SELANI) 		1725004005NRG24150120240460751 15/01/2024 Archana 1725004005WL032809 Archana 00048 BKID0009531 1105 1105 Processed 14/03/2024 706486664 Archana BANK OF INDIA(508505)
9 PUNASA MP-25-004-005-002/196
(SELANI) 		1725004005NRG24150120240460752 15/01/2024 rekha bai 1725004005WL032809 rekha bai 00048 BKID0009531 1105 1105 Processed 14/03/2024 706486664 rekhabai BANK OF INDIA(508505)
10 PUNASA MP-25-004-005-002/223-A
(SELANI) 		1725004005NRG24150120240460753 15/01/2024 LALITA PATIL 1725004005WL032809 LALITA PATIL 00048 BKID0009531 1105 1105 Processed 14/03/2024 706486664 LALITAPATIL BANK OF INDIA(508505)
11 PUNASA MP-25-004-005-002/224-A
(SELANI) 		1725004005NRG24150120240460754 15/01/2024 CHANDNI YADAV 1725004005WL032809 CHANDNI YADAV 00048 BKID0009531 1105 1105 Processed 14/03/2024 706486664 CHANDNIYADAV BANK OF INDIA(508505)
12 PUNASA MP-25-004-005-002/225-A
(SELANI) 		1725004005NRG24150120240460755 15/01/2024 SAVITA SINGH 1725004005WL032809 SAVITA SINGH 00048 BKID0009531 1105 1105 Processed 14/03/2024 706486664 SAVITASINGH AIRTEL PAYMENTS BANK LIMITED(990288)
13 PUNASA MP-25-004-005-002/226-A
(SELANI) 		1725004005NRG24150120240460756 15/01/2024 GUDIYA KUMARI 1725004005WL032809 GUDIYA KUMARI 00048 BKID0009531 1105 1105 Processed 14/03/2024 706486664 GUDIYAKUMARI BANK OF INDIA(508505)
14 PUNASA MP-25-004-005-002/226-B
(SELANI) 		1725004005NRG24150120240460757 15/01/2024 Seema Bai 1725004005WL032809 Seema Bai 00048 BKID0009531 1105 1105 Processed 14/03/2024 706486664 SeemaBai BANK OF INDIA(508505)
15 PUNASA MP-25-004-005-002/227-A
(SELANI) 		1725004005NRG24150120240460758 15/01/2024 Alka Damodar 1725004005WL032809 Alka Damodar 00048 BKID0009531 1105 1105 Processed 14/03/2024 706486664 AlkaDamodar BANK OF INDIA(508505)
16 PUNASA MP-25-004-005-002/227-B
(SELANI) 		1725004005NRG24150120240460759 15/01/2024 NIRAJ SHARMA 1725004005WL032809 NIRAJ SHARMA 00048 BKID0009531 1105 1105 Processed 14/03/2024 706486664 NIRAJSHARMA BANK OF INDIA(508505)
17 PUNASA MP-25-004-005-002/228
(SELANI) 		1725004005NRG24150120240460760 15/01/2024 Savitri Bai 1725004005WL032809 Savitri Bai 00048 BKID0009531 1105 1105 Processed 14/03/2024 706486664 SavitriBai BANK OF INDIA(508505)
18 PUNASA MP-25-004-005-002/36
(SELANI) 		1725004005NRG24150120240460762 15/01/2024 bijanlal 1725004005WL032809 bijanlal 00048 BKID0009531 1105 1105 Processed 14/03/2024 706486664 bijanlal BANK OF INDIA(508505)
19 PUNASA MP-25-004-005-002/36-B
(SELANI) 		1725004005NRG24150120240460763 15/01/2024 GUDDU 1725004005WL032809 GUDDU 00048 BKID0009531 1105 1105 Rejected 14/03/2024 706486664 Aadhaar Number not Mapped to Account Number
20 PUNASA MP-25-004-005-002/36-B
(SELANI) 		1725004005NRG24150120240460764 15/01/2024 SUNITA 1725004005WL032809 SUNITA 00048 BKID0009531 1105 1105 Processed 14/03/2024 706486664 SUNITA FINCARE SMALL FINANCE BANK LTD(608304)
21 PUNASA MP-25-004-005-002/39
(SELANI) 		1725004005NRG24150120240460765 15/01/2024 bhuriya 1725004005WL032809 bhuriya 00048 BKID0009531 1105 1105 Processed 14/03/2024 706486664 bhuriya BANK OF INDIA(508505)
22 PUNASA MP-25-004-005-002/41
(SELANI) 		1725004005NRG24150120240460767 15/01/2024 ravi 1725004005WL032809 ravi 00048 BKID0009531 1105 1105 Processed 14/03/2024 706486664 ravi AIRTEL PAYMENTS BANK LIMITED(990288)
23 PUNASA MP-25-004-005-002/58
(SELANI) 		1725004005NRG24150120240460768 15/01/2024 gulab bai 1725004005WL032809 gulab bai 00048 BKID0009531 1105 1105 Processed 14/03/2024 706486664 gulabbai BANK OF INDIA(508505)
24 PUNASA MP-25-004-005-002/6
(SELANI) 		1725004005NRG24150120240460769 15/01/2024 janki 1725004005WL032809 janki 00048 BKID0009531 1105 1105 Processed 14/03/2024 706486664 janki BANK OF INDIA(508505)
25 PUNASA MP-25-004-005-002/60
(SELANI) 		1725004005NRG24150120240460770 15/01/2024 CHINTARAM 1725004005WL032809 CHINTARAM 00048 BKID0009531 1105 1105 Processed 14/03/2024 706486664 CHINTARAM BANK OF INDIA(508505)
26 PUNASA MP-25-004-005-002/60
(SELANI) 		1725004005NRG24150120240460771 15/01/2024 girja bai 1725004005WL032809 girja bai 00048 BKID0009531 1105 1105 Processed 14/03/2024 706486664 girjabai BANK OF INDIA(508505)
27 PUNASA MP-25-004-005-002/62
(SELANI) 		1725004005NRG24150120240460772 15/01/2024 pinkesh 1725004005WL032809 pinkesh 00048 BKID0009531 1105 1105 Processed 14/03/2024 706486664 pinkesh PAYTM PAYMENTS BANK LTD(608032)
28 PUNASA MP-25-004-005-002/72
(SELANI) 		1725004005NRG24150120240460773 15/01/2024 pushpa bai 1725004005WL032809 pushpa bai 00048 BKID0009531 1105 1105 Processed 14/03/2024 706486664 pushpabai BANK OF INDIA(508505)
29 PUNASA MP-25-004-005-002/90-B
(SELANI) 		1725004005NRG24150120240460775 15/01/2024 rachana 1725004005WL032809 rachana 00048 BKID0009531 1105 1105 Processed 14/03/2024 706486664 rachana AIRTEL PAYMENTS BANK LIMITED(990288)
30 PUNASA MP-25-004-005-002/93-A
(SELANI) 		1725004005NRG24150120240460776 15/01/2024 gopi 1725004005WL032809 gopi 00048 BKID0009531 1105 1105 Processed 14/03/2024 706486664 gopi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 30940 30940
31 PUNASA MP-25-004-005-002/35-A
(SELANI) 		1725004005NRG24150120240460761 15/01/2024 SAPNA 1725004005WL032809 SAPNA 00048 BKID0009538 1105 1105 Processed 14/03/2024 706486664 SAPNA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1105 1105
32 PUNASA MP-25-004-003-001/89-A
(ATOOT KHAS) 		1725004000NRG24150120240460991 15/01/2024 anita 1725004WL032825 anita 00048 BKID0009546 1326 1326 Processed 14/03/2024 706486664 anita BANK OF INDIA(508505)
33 PUNASA MP-25-004-003-001/89-A
(ATOOT KHAS) 		1725004000NRG24150120240460990 15/01/2024 kishor 1725004WL032825 kishor 00048 BKID0009546 1326 1326 Processed 14/03/2024 706486664 kishor BANK OF INDIA(508505)
34 PUNASA MP-25-004-063-001/118
(PHIPHRI MAL) 		1725004063NRG24150120240460692 15/01/2024 radhabai 1725004063WL032801 radhabai 00048 BKID0009546 221 221 Processed 14/03/2024 706486664 radhabai BANK OF INDIA(508505)
SubTotal 2873 2873
35 PUNASA MP-25-004-011-001/1022
(BHIGAWA) 		1725004011NRG24150120240460810 15/01/2024 govind 1725004011WL032815 govind 00048 BKID0009901 1547 1547 Processed 14/03/2024 706486664 govind JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1547 1547
36 PUNASA MP-25-004-073-001/630
(SULGAON) 		1725004073NRG24150120240460924 15/01/2024 Jitendra nanakram 1725004073WL032823 Jitendra nanakram 00048 BKID0009936 1326 1326 Processed 14/03/2024 706486664 Jitendrananakram BANK OF INDIA(508505)
SubTotal 1326 1326
37 PUNASA MP-25-004-003-001/108-B
(ATOOT KHAS) 		1725004000NRG24150120240460940 15/01/2024 pappu 1725004WL032825 pappu 00048 BKID0009975 1326 1326 Processed 14/03/2024 706486664 pappu BANK OF INDIA(508505)
38 PUNASA MP-25-004-003-001/11
(ATOOT KHAS) 		1725004000NRG24150120240460944 15/01/2024 girja 1725004WL032825 girja 00048 BKID0009975 1326 1326 Processed 14/03/2024 706486664 girja BANK OF INDIA(508505)
39 PUNASA MP-25-004-003-001/11
(ATOOT KHAS) 		1725004000NRG24150120240460943 15/01/2024 mehtap 1725004WL032825 mehtap 00048 BKID0009975 1326 1326 Processed 14/03/2024 706486664 mehtap BANK OF INDIA(508505)
40 PUNASA MP-25-004-003-001/14
(ATOOT KHAS) 		1725004000NRG24150120240460946 15/01/2024 gsugna 1725004WL032825 gsugna 00048 BKID0009975 1326 1326 Processed 14/03/2024 706486664 gsugna INDIA POST PAYMENTS BANK LIMITED(508528)
41 PUNASA MP-25-004-003-001/14
(ATOOT KHAS) 		1725004000NRG24150120240460945 15/01/2024 sajan 1725004WL032825 sajan 00048 BKID0009975 1326 1326 Processed 14/03/2024 706486664 sajan BANK OF INDIA(508505)
42 PUNASA MP-25-004-003-001/149
(ATOOT KHAS) 		1725004000NRG24150120240460947 15/01/2024 narayna 1725004WL032825 narayna 00048 BKID0009975 1326 1326 Processed 14/03/2024 706486664 narayna INDIA POST PAYMENTS BANK LIMITED(508528)
43 PUNASA MP-25-004-003-001/163-A
(ATOOT KHAS) 		1725004000NRG24150120240460948 15/01/2024 DEVKI BAI 1725004WL032825 DEVKI BAI 00048 BKID0009975 1326 1326 Processed 14/03/2024 706486664 DEVKIBAI BANK OF INDIA(508505)
44 PUNASA MP-25-004-003-001/218
(ATOOT KHAS) 		1725004000NRG24150120240460949 15/01/2024 arjun 1725004WL032825 arjun 00048 BKID0009975 1326 1326 Processed 14/03/2024 706486664 arjun BANK OF INDIA(508505)
45 PUNASA MP-25-004-003-001/218
(ATOOT KHAS) 		1725004000NRG24150120240460950 15/01/2024 kanchan BAI JI 1725004WL032825 kanchan BAI JI 00048 BKID0009975 1326 1326 Processed 14/03/2024 706486664 kanchanBAIJI BANK OF INDIA(508505)
46 PUNASA MP-25-004-003-001/218
(ATOOT KHAS) 		1725004000NRG24150120240460951 15/01/2024 Tanu 1725004WL032825 Tanu 00048 BKID0009975 1326 1326 Processed 14/03/2024 706486664 Tanu BANK OF INDIA(508505)
47 PUNASA MP-25-004-003-001/218-B
(ATOOT KHAS) 		1725004000NRG24150120240460953 15/01/2024 ambika 1725004WL032825 ambika 00048 BKID0009975 1326 1326 Processed 14/03/2024 706486664 ambika BANK OF INDIA(508505)
48 PUNASA MP-25-004-003-001/218-B
(ATOOT KHAS) 		1725004000NRG24150120240460952 15/01/2024 ranjit 1725004WL032825 ranjit 00048 BKID0009975 1326 1326 Processed 14/03/2024 706486664 ranjit IDFC BANK LIMITED(608117)
49 PUNASA MP-25-004-003-001/219
(ATOOT KHAS) 		1725004000NRG24150120240460955 15/01/2024 Chotu 1725004WL032825 Chotu 00048 BKID0009975 1326 1326 Processed 14/03/2024 706486664 Chotu BANK OF INDIA(508505)
50 PUNASA MP-25-004-003-001/219
(ATOOT KHAS) 		1725004000NRG24150120240460956 15/01/2024 komal 1725004WL032825 komal 00048 BKID0009975 1326 1326 Processed 14/03/2024 706486664 komal BANK OF INDIA(508505)
51 PUNASA MP-25-004-003-001/219
(ATOOT KHAS) 		1725004000NRG24150120240460954 15/01/2024 Rupsingh 1725004WL032825 Rupsingh 00048 BKID0009975 1326 1326 Processed 14/03/2024 706486664 Rupsingh RATNAKAR BANK(607393)
52 PUNASA MP-25-004-003-001/240
(ATOOT KHAS) 		1725004000NRG24150120240460957 15/01/2024 krishna 1725004WL032825 krishna 00048 BKID0009975 1326 1326 Processed 14/03/2024 706486664 krishna BANK OF INDIA(508505)
53 PUNASA MP-25-004-003-001/322
(ATOOT KHAS) 		1725004000NRG24150120240460958 15/01/2024 DHIRAJ 1725004WL032825 DHIRAJ 00048 BKID0009975 1326 1326 Processed 14/03/2024 706486664 DHIRAJ BANK OF INDIA(508505)
54 PUNASA MP-25-004-003-001/322-A
(ATOOT KHAS) 		1725004000NRG24150120240460959 15/01/2024 HIRALAL 1725004WL032825 HIRALAL 00048 BKID0009975 1326 1326 Processed 14/03/2024 706486664 HIRALAL BANK OF INDIA(508505)
55 PUNASA MP-25-004-003-001/322-A
(ATOOT KHAS) 		1725004000NRG24150120240460960 15/01/2024 SAVITRI BAI 1725004WL032825 SAVITRI BAI 00048 BKID0009975 1326 1326 Processed 14/03/2024 706486664 SAVITRIBAI BANK OF INDIA(508505)
56 PUNASA MP-25-004-003-001/357
(ATOOT KHAS) 		1725004000NRG24150120240460962 15/01/2024 BHARAT 1725004WL032825 BHARAT 00048 BKID0009975 1326 1326 Processed 14/03/2024 706486664 BHARAT BANK OF INDIA(508505)
57 PUNASA MP-25-004-003-001/40
(ATOOT KHAS) 		1725004000NRG24150120240460964 15/01/2024 durpta 1725004WL032825 durpta 00048 BKID0009975 1326 1326 Processed 14/03/2024 706486664 durpta BANK OF INDIA(508505)
58 PUNASA MP-25-004-003-001/40
(ATOOT KHAS) 		1725004000NRG24150120240460963 15/01/2024 jagram 1725004WL032825 jagram 00048 BKID0009975 1326 1326 Processed 14/03/2024 706486664 jagram BANK OF INDIA(508505)
59 PUNASA MP-25-004-003-001/408-A
(ATOOT KHAS) 		1725004000NRG24150120240460966 15/01/2024 Sulochna 1725004WL032825 Sulochna 00048 BKID0009975 1326 1326 Processed 14/03/2024 706486664 Sulochna BANK OF INDIA(508505)
60 PUNASA MP-25-004-003-001/411-A
(ATOOT KHAS) 		1725004000NRG24150120240460968 15/01/2024 anita 1725004WL032825 anita 00048 BKID0009975 1326 1326 Processed 14/03/2024 706486664 anita INDIA POST PAYMENTS BANK LIMITED(508528)
61 PUNASA MP-25-004-003-001/411-A
(ATOOT KHAS) 		1725004000NRG24150120240460967 15/01/2024 DEVENDRA 1725004WL032825 DEVENDRA 00048 BKID0009975 1326 1326 Processed 14/03/2024 706486664 DEVENDRA BANK OF INDIA(508505)
62 PUNASA MP-25-004-003-001/421
(ATOOT KHAS) 		1725004000NRG24150120240461015 15/01/2024 rakesh 1725004WL032826 rakesh 00048 BKID0009975 1326 1326 Processed 14/03/2024 706486664 rakesh BANK OF INDIA(508505)
63 PUNASA MP-25-004-003-001/421
(ATOOT KHAS) 		1725004000NRG24150120240461014 15/01/2024 rakesh 1725004WL032826 rakesh 00048 BKID0009975 1326 1326 Processed 14/03/2024 706486664 rakesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
64 PUNASA MP-25-004-003-001/43-B
(ATOOT KHAS) 		1725004000NRG24150120240460972 15/01/2024 Rajesh 1725004WL032825 Rajesh 00048 BKID0009975 1326 1326 Processed 14/03/2024 706486664 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
65 PUNASA MP-25-004-003-001/43-B
(ATOOT KHAS) 		1725004000NRG24150120240460971 15/01/2024 Rajesh 1725004WL032825 Rajesh 00048 BKID0009975 1326 1326 Processed 14/03/2024 706486664 Rajesh BANK OF INDIA(508505)
66 PUNASA MP-25-004-003-001/475
(ATOOT KHAS) 		1725004000NRG24150120240460976 15/01/2024 MAHENDRA 1725004WL032825 MAHENDRA 00048 BKID0009975 1326 1326 Processed 14/03/2024 706486664 MAHENDRA BANK OF INDIA(508505)
67 PUNASA MP-25-004-003-001/475
(ATOOT KHAS) 		1725004000NRG24150120240460974 15/01/2024 Mamtabai 1725004WL032825 Mamtabai 00048 BKID0009975 1326 1326 Processed 14/03/2024 706486664 Mamtabai BANK OF INDIA(508505)
68 PUNASA MP-25-004-003-001/475
(ATOOT KHAS) 		1725004000NRG24150120240460973 15/01/2024 narayan 1725004WL032825 narayan 00048 BKID0009975 1326 1326 Processed 14/03/2024 706486664 narayan BANK OF INDIA(508505)
69 PUNASA MP-25-004-003-001/475
(ATOOT KHAS) 		1725004000NRG24150120240460975 15/01/2024 Savan 1725004WL032825 Savan 00048 BKID0009975 1326 1326 Processed 14/03/2024 706486664 Savan BANK OF INDIA(508505)
70 PUNASA MP-25-004-003-001/575-A
(ATOOT KHAS) 		1725004000NRG24150120240460979 15/01/2024 Caran 1725004WL032825 Caran 00048 BKID0009975 1326 1326 Processed 14/03/2024 706486664 Caran INDIA POST PAYMENTS BANK LIMITED(508528)
71 PUNASA MP-25-004-003-001/575-A
(ATOOT KHAS) 		1725004000NRG24150120240460978 15/01/2024 sakku bai 1725004WL032825 sakku bai 00048 BKID0009975 1326 1326 Processed 14/03/2024 706486664 sakkubai BANK OF INDIA(508505)
72 PUNASA MP-25-004-003-001/600-B
(ATOOT KHAS) 		1725004000NRG24150120240460981 15/01/2024 RUPSINGH 1725004WL032825 RUPSINGH 00048 BKID0009975 1326 1326 Processed 14/03/2024 706486664 RUPSINGH UCO BANK(607066)
73 PUNASA MP-25-004-003-001/600-B
(ATOOT KHAS) 		1725004000NRG24150120240460980 15/01/2024 Rupsingh 1725004WL032825 Rupsingh 00048 BKID0009975 1326 1326 Processed 14/03/2024 706486664 Rupsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
74 PUNASA MP-25-004-003-001/608
(ATOOT KHAS) 		1725004000NRG24150120240460983 15/01/2024 Aman 1725004WL032825 Aman 00048 BKID0009975 1326 1326 Processed 14/03/2024 706486664 Aman BANK OF INDIA(508505)
75 PUNASA MP-25-004-003-001/608
(ATOOT KHAS) 		1725004000NRG24150120240460982 15/01/2024 chaya bai 1725004WL032825 chaya bai 00048 BKID0009975 1326 1326 Processed 14/03/2024 706486664 chayabai BANK OF INDIA(508505)
76 PUNASA MP-25-004-003-001/669-B
(ATOOT KHAS) 		1725004000NRG24150120240460984 15/01/2024 Ranu 1725004WL032825 Ranu 00048 BKID0009975 1326 1326 Processed 14/03/2024 706486664 Ranu BANK OF INDIA(508505)
77 PUNASA MP-25-004-003-001/79
(ATOOT KHAS) 		1725004000NRG24150120240460985 15/01/2024 dhanya 1725004WL032825 dhanya 00048 BKID0009975 1326 1326 Processed 14/03/2024 706486664 dhanya BANK OF INDIA(508505)
78 PUNASA MP-25-004-003-001/8
(ATOOT KHAS) 		1725004000NRG24150120240460987 15/01/2024 gaytri 1725004WL032825 gaytri 00048 BKID0009975 1326 1326 Processed 14/03/2024 706486664 gaytri BANK OF INDIA(508505)
79 PUNASA MP-25-004-003-001/87
(ATOOT KHAS) 		1725004000NRG24150120240460988 15/01/2024 Batashibai 1725004WL032825 Batashibai 00048 BKID0009975 1326 1326 Processed 14/03/2024 706486664 Batashibai STATE BANK OF INDIA(508548)
80 PUNASA MP-25-004-003-001/89
(ATOOT KHAS) 		1725004000NRG24150120240460989 15/01/2024 Ganesh 1725004WL032825 Ganesh 00048 BKID0009975 1326 1326 Processed 14/03/2024 706486664 Ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
81 PUNASA MP-25-004-003-001/96-A
(ATOOT KHAS) 		1725004000NRG24150120240460992 15/01/2024 amit 1725004WL032825 amit 00048 BKID0009975 1326 1326 Processed 14/03/2024 706486664 amit BANK OF INDIA(508505)
82 PUNASA MP-25-004-003-001/98-D
(ATOOT KHAS) 		1725004000NRG24150120240460993 15/01/2024 ajay 1725004WL032825 ajay 00048 BKID0009975 1326 1326 Processed 14/03/2024 706486664 ajay STATE BANK OF INDIA(508548)
83 PUNASA MP-25-004-003-002/141
(ATOOT KHAS) 		1725004000NRG24150120240460994 15/01/2024 guddi 1725004WL032825 guddi 00048 BKID0009975 1326 1326 Processed 14/03/2024 706486664 guddi BANK OF INDIA(508505)
84 PUNASA MP-25-004-003-002/28-A
(ATOOT KHAS) 		1725004000NRG24150120240460995 15/01/2024 baliram 1725004WL032825 baliram 00048 BKID0009975 1326 1326 Processed 14/03/2024 706486664 baliram BANK OF INDIA(508505)
85 PUNASA MP-25-004-003-002/28-A
(ATOOT KHAS) 		1725004000NRG24150120240460996 15/01/2024 mangatibai 1725004WL032825 mangatibai 00048 BKID0009975 1326 1326 Processed 14/03/2024 706486664 mangatibai BANK OF INDIA(508505)
86 PUNASA MP-25-004-003-002/28-C
(ATOOT KHAS) 		1725004000NRG24150120240460997 15/01/2024 Sangita 1725004WL032825 Sangita 00048 BKID0009975 1326 1326 Processed 14/03/2024 706486664 Sangita BANK OF INDIA(508505)
87 PUNASA MP-25-004-003-002/64-A
(ATOOT KHAS) 		1725004000NRG24150120240460998 15/01/2024 SUDAMA 1725004WL032825 SUDAMA 00048 BKID0009975 1326 1326 Processed 14/03/2024 706486664 SUDAMA BANK OF INDIA(508505)
88 PUNASA MP-25-004-003-002/69-B
(ATOOT KHAS) 		1725004000NRG24150120240460999 15/01/2024 ANITA 1725004WL032825 ANITA 00048 BKID0009975 1326 1326 Processed 14/03/2024 706486664 ANITA BANK OF INDIA(508505)
89 PUNASA MP-25-004-003-002/78-B
(ATOOT KHAS) 		1725004000NRG24150120240461001 15/01/2024 Basnti 1725004WL032825 Basnti 00048 BKID0009975 1326 1326 Processed 14/03/2024 706486664 Basnti BANK OF INDIA(508505)
90 PUNASA MP-25-004-003-002/78-B
(ATOOT KHAS) 		1725004000NRG24150120240461000 15/01/2024 NEMICHAND 1725004WL032825 NEMICHAND 00048 BKID0009975 1326 1326 Processed 14/03/2024 706486664 NEMICHAND BANK OF INDIA(508505)
91 PUNASA MP-25-004-003-003/34-B
(ATOOT KHAS) 		1725004000NRG24150120240461003 15/01/2024 govind 1725004WL032825 govind 00048 BKID0009975 1326 1326 Processed 14/03/2024 706486664 govind UNION BANK OF INDIA(508500)
92 PUNASA MP-25-004-003-003/42
(ATOOT KHAS) 		1725004000NRG24150120240461004 15/01/2024 bukkan 1725004WL032825 bukkan 00048 BKID0009975 1326 1326 Processed 14/03/2024 706486664 bukkan BANK OF INDIA(508505)
93 PUNASA MP-25-004-003-003/42
(ATOOT KHAS) 		1725004000NRG24150120240461005 15/01/2024 SUGAR 1725004WL032825 SUGAR 00048 BKID0009975 1326 1326 Processed 14/03/2024 706486664 SUGAR BANK OF INDIA(508505)
94 PUNASA MP-25-004-003-003/42-A
(ATOOT KHAS) 		1725004000NRG24150120240461006 15/01/2024 akhilesh 1725004WL032825 akhilesh 00048 BKID0009975 1326 1326 Processed 14/03/2024 706486664 akhilesh BANK OF INDIA(508505)
95 PUNASA MP-25-004-003-003/42-A
(ATOOT KHAS) 		1725004000NRG24150120240461007 15/01/2024 kunti 1725004WL032825 kunti 00048 BKID0009975 1326 1326 Processed 14/03/2024 706486664 kunti BANK OF INDIA(508505)
96 PUNASA MP-25-004-003-003/48-C
(ATOOT KHAS) 		1725004000NRG24150120240461008 15/01/2024 shyam 1725004WL032825 shyam 00048 BKID0009975 1326 1326 Processed 14/03/2024 706486664 shyam INDIA POST PAYMENTS BANK LIMITED(508528)
97 PUNASA MP-25-004-003-003/5
(ATOOT KHAS) 		1725004000NRG24150120240461009 15/01/2024 dharmsingh 1725004WL032825 dharmsingh 00048 BKID0009975 1326 1326 Processed 14/03/2024 706486664 dharmsingh BANK OF INDIA(508505)
98 PUNASA MP-25-004-003-003/5
(ATOOT KHAS) 		1725004000NRG24150120240461010 15/01/2024 sangita bai 1725004WL032825 sangita bai 00048 BKID0009975 1326 1326 Processed 14/03/2024 706486664 sangitabai INDUSIND BANK(607189)
99 PUNASA MP-25-004-003-003/64-A
(ATOOT KHAS) 		1725004000NRG24150120240461011 15/01/2024 shriram 1725004WL032825 shriram 00048 BKID0009975 1326 1326 Processed 14/03/2024 706486664 shriram BANK OF INDIA(508505)
100 PUNASA MP-25-004-003-003/64-B
(ATOOT KHAS) 		1725004000NRG24150120240461012 15/01/2024 narendra 1725004WL032825 narendra 00048 BKID0009975 1326 1326 Processed 14/03/2024 706486664 narendra HDFC BANK LTD(607152)
101 PUNASA MP-25-004-003-003/69-A
(ATOOT KHAS) 		1725004000NRG24150120240461013 15/01/2024 bhagwan 1725004WL032825 bhagwan 00048 BKID0009975 1326 1326 Processed 14/03/2024 706486664 bhagwan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
102 PUNASA MP-25-004-009-002/145-A
(BHAGWANPURA) 		1725004009NRG24150120240460855 15/01/2024 hiralal 1725004009WL032820 hiralal 00048 BKID0009975 1547 1547 Processed 14/03/2024 706486664 hiralal BANK OF INDIA(508505)
103 PUNASA MP-25-004-009-002/145-C
(BHAGWANPURA) 		1725004009NRG24150120240460856 15/01/2024 baliram 1725004009WL032820 baliram 00048 BKID0009975 1547 1547 Processed 14/03/2024 706486664 baliram BANK OF INDIA(508505)
104 PUNASA MP-25-004-009-002/217
(BHAGWANPURA) 		1725004009NRG24150120240460857 15/01/2024 ramesh 1725004009WL032820 ramesh 00048 BKID0009975 1547 1547 Processed 14/03/2024 706486664 ramesh BANK OF INDIA(508505)
105 PUNASA MP-25-004-009-002/217
(BHAGWANPURA) 		1725004009NRG24150120240460858 15/01/2024 suga bai 1725004009WL032820 suga bai 00048 BKID0009975 1547 1547 Processed 14/03/2024 706486664 sugabai UCO BANK(607066)
106 PUNASA MP-25-004-009-002/217-A
(BHAGWANPURA) 		1725004009NRG24150120240460859 15/01/2024 Mukesh ramesh rathor 1725004009WL032820 Mukesh ramesh rathor 00048 BKID0009975 1547 1547 Processed 14/03/2024 706486664 Mukeshrameshrathor BANK OF INDIA(508505)
107 PUNASA MP-25-004-009-002/217-A
(BHAGWANPURA) 		1725004009NRG24150120240460860 15/01/2024 Raisabai Mukesh 1725004009WL032820 Raisabai Mukesh 00048 BKID0009975 1547 1547 Processed 14/03/2024 706486664 RaisabaiMukesh FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 95472 95472
108 PUNASA MP-25-004-028-003/227
(GHOGHALGAON) 		1725004000NRG24140120240460560 15/01/2024 RINA 1725004WL032795 RINA 00051 MAHB0000700 1105 1105 Processed 14/03/2024 706486664 RINA BANK OF MAHARASHTRA(607387)
109 PUNASA MP-25-004-028-003/555-A
(GHOGHALGAON) 		1725004000NRG24140120240460563 15/01/2024 Aruna Tanvar 1725004WL032795 Aruna Tanvar 00051 MAHB0000700 1105 1105 Processed 14/03/2024 706486664 ArunaTanvar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
110 PUNASA MP-25-004-028-003/555-A
(GHOGHALGAON) 		1725004000NRG24140120240460562 15/01/2024 Bhagwan Singh Tanwar 1725004WL032795 Bhagwan Singh Tanwar 00051 MAHB0000700 1105 1105 Processed 14/03/2024 706486664 BhagwanSinghTanwar FINO PAYMENTS BANK LTD(608001)
111 PUNASA MP-25-004-028-003/556-C
(GHOGHALGAON) 		1725004000NRG24140120240460564 15/01/2024 Durgesh Tanwar 1725004WL032795 Durgesh Tanwar 00051 MAHB0000700 1105 1105 Processed 14/03/2024 706486664 DurgeshTanwar FINO PAYMENTS BANK LTD(608001)
112 PUNASA MP-25-004-028-003/556-D
(GHOGHALGAON) 		1725004000NRG24140120240460566 15/01/2024 Paru Bai 1725004WL032795 Paru Bai 00051 MAHB0000700 1105 1105 Processed 14/03/2024 706486664 ParuBai FINO PAYMENTS BANK LTD(608001)
113 PUNASA MP-25-004-028-003/556-D
(GHOGHALGAON) 		1725004000NRG24140120240460565 15/01/2024 Pratap Singh Tanwar 1725004WL032795 Pratap Singh Tanwar 00051 MAHB0000700 1105 1105 Processed 14/03/2024 706486664 PratapSinghTanwar FINO PAYMENTS BANK LTD(608001)
114 PUNASA MP-25-004-028-003/821
(GHOGHALGAON) 		1725004000NRG24140120240460568 15/01/2024 Sadhana Bai 1725004WL032795 Sadhana Bai 00051 MAHB0000700 1105 1105 Processed 14/03/2024 706486664 SadhanaBai FINO PAYMENTS BANK LTD(608001)
115 PUNASA MP-25-004-028-003/88-D
(GHOGHALGAON) 		1725004000NRG24140120240460570 15/01/2024 Abhilasha 1725004WL032795 Abhilasha 00051 MAHB0000700 1105 1105 Processed 14/03/2024 706486664 Abhilasha STATE BANK OF INDIA(508548)
116 PUNASA MP-25-004-028-003/88-D
(GHOGHALGAON) 		1725004000NRG24140120240460569 15/01/2024 jitendar 1725004WL032795 jitendar 00051 MAHB0000700 1105 1105 Processed 14/03/2024 706486664 jitendar FINO PAYMENTS BANK LTD(608001)
117 PUNASA MP-25-004-073-001/532
(SULGAON) 		1725004073NRG24150120240460918 15/01/2024 mubarik ahmadnoor musalman 1725004073WL032823 mubarik ahmadnoor musalman 00051 MAHB0000700 1326 1326 Processed 14/03/2024 706486664 mubarikahmadnoormusalman JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
118 PUNASA MP-25-004-073-001/568
(SULGAON) 		1725004073NRG24150120240460920 15/01/2024 salim 1725004073WL032823 salim 00051 MAHB0000700 1326 1326 Processed 14/03/2024 706486664 salim BANK OF MAHARASHTRA(607387)
119 PUNASA MP-25-004-073-001/607
(SULGAON) 		1725004073NRG24150120240460922 15/01/2024 ghansiyam 1725004073WL032823 ghansiyam 00051 MAHB0000700 1326 1326 Processed 14/03/2024 706486664 ghansiyam JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
120 PUNASA MP-25-004-073-001/630
(SULGAON) 		1725004073NRG24150120240460923 15/01/2024 Dileep Gujar 1725004073WL032823 Dileep Gujar 00051 MAHB0000700 1326 1326 Processed 14/03/2024 706486664 DileepGujar BANK OF MAHARASHTRA(607387)
121 PUNASA MP-25-004-073-001/641
(SULGAON) 		1725004073NRG24150120240460926 15/01/2024 mangilal 1725004073WL032823 mangilal 00051 MAHB0000700 1326 1326 Processed 14/03/2024 706486664 mangilal BANK OF MAHARASHTRA(607387)
122 PUNASA MP-25-004-073-001/641
(SULGAON) 		1725004073NRG24150120240460925 15/01/2024 mangilal 1725004073WL032823 mangilal 00051 MAHB0000700 1326 1326 Processed 14/03/2024 706486664 mangilal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
123 PUNASA MP-25-004-073-001/706
(SULGAON) 		1725004073NRG24150120240460927 15/01/2024 satyanarayan 1725004073WL032823 satyanarayan 00051 MAHB0000700 1326 1326 Processed 14/03/2024 706486664 satyanarayan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 19227 19227
124 PUNASA MP-25-004-002-001/63
(ANJANIYA KHURD) 		1725004000NRG24150120240462016 15/01/2024 dhansingh 1725004WL032864 dhansingh 00354 PUNB0049600 1326 1326 Processed 14/03/2024 706486664 dhansingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
125 PUNASA MP-25-004-063-001/104
(PHIPHRI MAL) 		1725004063NRG24150120240460691 15/01/2024 narad 1725004063WL032801 narad 00415 SBIN0008522 221 221 Processed 14/03/2024 706486664 narad JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 221 221
126 PUNASA MP-25-004-011-002/1083
(BHIGAWA) 		1725004005NRG24150120240460777 15/01/2024 RANU 1725004005WL032809 RANU 00415 SBIN0030031 1105 1105 Processed 14/03/2024 706486664 RANU STATE BANK OF INDIA(508548)
127 PUNASA MP-25-004-011-002/1427
(BHIGAWA) 		1725004005NRG24150120240460779 15/01/2024 komal 1725004005WL032809 komal 00415 SBIN0030031 1105 1105 Processed 14/03/2024 706486664 komal STATE BANK OF INDIA(508548)
128 PUNASA MP-25-004-011-002/69-C
(BHIGAWA) 		1725004011NRG24150120240460813 15/01/2024 ARCHANA BAI 1725004011WL032815 ARCHANA BAI 00415 SBIN0030031 221 221 Processed 14/03/2024 706486664 ARCHANABAI STATE BANK OF INDIA(508548)
129 PUNASA MP-25-004-011-002/74-A
(BHIGAWA) 		1725004005NRG24150120240460782 15/01/2024 GUDDU 1725004005WL032809 GUDDU 00415 SBIN0030031 1105 1105 Processed 14/03/2024 706486664 GUDDU STATE BANK OF INDIA(508548)
SubTotal 3536 3536
130 PUNASA MP-25-004-005-002/112-C
(SELANI) 		1725004005NRG24150120240460745 15/01/2024 JYOTI 1725004005WL032809 JYOTI 00415 SBIN0030163 1105 1105 Processed 14/03/2024 706486664 JYOTI NARMADA JHABUA GRAMIN BANK(508515)
131 PUNASA MP-25-004-005-002/120
(SELANI) 		1725004005NRG24150120240460746 15/01/2024 kedar 1725004005WL032809 kedar 00415 SBIN0030163 1105 1105 Processed 14/03/2024 706486664 kedar STATE BANK OF INDIA(508548)
132 PUNASA MP-25-004-005-002/135-A
(SELANI) 		1725004005NRG24150120240460747 15/01/2024 SEEMA BAI 1725004005WL032809 SEEMA BAI 00415 SBIN0030163 1105 1105 Processed 14/03/2024 706486664 SEEMABAI BANK OF INDIA(508505)
133 PUNASA MP-25-004-005-002/41
(SELANI) 		1725004005NRG24150120240460766 15/01/2024 tulasiram 1725004005WL032809 tulasiram 00415 SBIN0030163 1105 1105 Processed 14/03/2024 706486664 tulasiram HDFC BANK LTD(607152)
134 PUNASA MP-25-004-005-002/83
(SELANI) 		1725004005NRG24150120240460774 15/01/2024 vikram 1725004005WL032809 vikram 00415 SBIN0030163 1105 1105 Processed 14/03/2024 706486664 vikram BANK OF INDIA(508505)
SubTotal 5525 5525
135 PUNASA MP-25-004-014-001/120-A
(BORADI MAL) 		1725004000NRG24150120240461624 15/01/2024 sohan ji 1725004WL032853 sohan ji 00415 SBIN0030174 1326 1326 Processed 14/03/2024 706486664 sohanji UCO BANK(607066)
136 PUNASA MP-25-004-014-001/121
(BORADI MAL) 		1725004000NRG24150120240461625 15/01/2024 karan 1725004WL032853 karan 00415 SBIN0030174 1326 1326 Processed 14/03/2024 706486664 karan UCO BANK(607066)
137 PUNASA MP-25-004-014-001/121
(BORADI MAL) 		1725004000NRG24150120240461626 15/01/2024 KARAN Ji 1725004WL032853 KARAN Ji 00415 SBIN0030174 1326 1326 Processed 14/03/2024 706486664 KARANJi UCO BANK(607066)
138 PUNASA MP-25-004-014-001/217-A
(BORADI MAL) 		1725004000NRG24150120240461632 15/01/2024 narayan 1725004WL032853 narayan 00415 SBIN0030174 1326 1326 Processed 14/03/2024 706486664 narayan NARMADA JHABUA GRAMIN BANK(508515)
139 PUNASA MP-25-004-073-001/532
(SULGAON) 		1725004073NRG24150120240460919 15/01/2024 shrbano 1725004073WL032823 shrbano 00415 SBIN0030174 1326 1326 Processed 14/03/2024 706486664 shrbano STATE BANK OF INDIA(508548)
SubTotal 6630 6630
140 PUNASA MP-25-004-003-001/8
(ATOOT KHAS) 		1725004000NRG24150120240460986 15/01/2024 shivpal 1725004WL032825 shivpal 00462 UCBA0001345 1326 1326 Processed 14/03/2024 706486664 shivpal UCO BANK(607066)
141 PUNASA MP-25-004-014-001/127-A
(BORADI MAL) 		1725004000NRG24150120240461628 15/01/2024 santsevak 1725004WL032853 santsevak 00462 UCBA0001345 1326 1326 Processed 14/03/2024 706486664 santsevak UCO BANK(607066)
142 PUNASA MP-25-004-014-001/127-A
(BORADI MAL) 		1725004000NRG24150120240461627 15/01/2024 santsevak 1725004WL032853 santsevak 00462 UCBA0001345 1326 1326 Processed 14/03/2024 706486664 santsevak JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
143 PUNASA MP-25-004-014-001/147-A
(BORADI MAL) 		1725004000NRG24150120240461631 15/01/2024 mahesh 1725004WL032853 mahesh 00462 UCBA0001345 1326 1326 Processed 14/03/2024 706486664 mahesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
144 PUNASA MP-25-004-014-001/147-A
(BORADI MAL) 		1725004000NRG24150120240461630 15/01/2024 mahesh 1725004WL032853 mahesh 00462 UCBA0001345 1326 1326 Processed 14/03/2024 706486664 mahesh UCO BANK(607066)
145 PUNASA MP-25-004-014-001/147-A
(BORADI MAL) 		1725004000NRG24150120240461629 15/01/2024 mahesh 1725004WL032853 mahesh 00462 UCBA0001345 1105 1105 Processed 14/03/2024 706486664 mahesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 7735 7735
146 PUNASA MP-25-004-028-003/821
(GHOGHALGAON) 		1725004000NRG24140120240460567 15/01/2024 Pirthe Singh 1725004WL032795 Pirthe Singh 00666 IDFB0041322 1105 1105 Processed 14/03/2024 706486664 PirtheSingh FINO PAYMENTS BANK LTD(608001)
147 PUNASA MP-25-004-073-001/568
(SULGAON) 		1725004073NRG24150120240460921 15/01/2024 anavar sheekh 1725004073WL032823 anavar sheekh 00666 IDFB0041322 1326 1326 Processed 14/03/2024 706486664 anavarsheekh IDFC BANK LIMITED(608117)
SubTotal 2431 2431
148 PUNASA MP-25-004-003-001/109
(ATOOT KHAS) 		1725004000NRG24150120240460942 15/01/2024 Sukhlal 1725004WL032825 Sukhlal 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706486664 Sukhlal BANK OF INDIA(508505)
149 PUNASA MP-25-004-003-001/109
(ATOOT KHAS) 		1725004000NRG24150120240460941 15/01/2024 Sukhlal 1725004WL032825 Sukhlal 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706486664 Sukhlal STATE BANK OF INDIA(508548)
150 PUNASA MP-25-004-003-001/356-D
(ATOOT KHAS) 		1725004000NRG24150120240460961 15/01/2024 Bharat 1725004WL032825 Bharat 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706486664 Bharat INDIA POST PAYMENTS BANK LIMITED(508528)
151 PUNASA MP-25-004-003-001/408-A
(ATOOT KHAS) 		1725004000NRG24150120240460965 15/01/2024 Bhagwanda 1725004WL032825 Bhagwanda 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706486664 Bhagwanda INDIA POST PAYMENTS BANK LIMITED(508528)
152 PUNASA MP-25-004-003-001/43-A
(ATOOT KHAS) 		1725004000NRG24150120240460970 15/01/2024 girja 1725004WL032825 girja 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706486664 girja INDIA POST PAYMENTS BANK LIMITED(508528)
153 PUNASA MP-25-004-003-001/43-A
(ATOOT KHAS) 		1725004000NRG24150120240460969 15/01/2024 Girja 1725004WL032825 Girja 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706486664 Girja INDIA POST PAYMENTS BANK LIMITED(508528)
154 PUNASA MP-25-004-003-001/503-A
(ATOOT KHAS) 		1725004000NRG24150120240460977 15/01/2024 narendra 1725004WL032825 narendra 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706486664 narendra BANK OF INDIA(508505)
155 PUNASA MP-25-004-003-003/105-A
(ATOOT KHAS) 		1725004000NRG24150120240461002 15/01/2024 Rakesh 1725004WL032825 Rakesh 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706486664 Rakesh UJJIVAN SMALL FINANCE BANK LIMITED(508991)
156 PUNASA MP-25-004-011-001/1526
(BHIGAWA) 		1725004011NRG24150120240460811 15/01/2024 KRISHNA BAI 1725004011WL032815 KRISHNA BAI 00691 IPOS0000001 1547 1547 Processed 14/03/2024 706486664 KRISHNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
157 PUNASA MP-25-004-011-002/1465
(BHIGAWA) 		1725004011NRG24150120240460812 15/01/2024 KADWI 1725004011WL032815 KADWI 00691 IPOS0000001 221 221 Processed 14/03/2024 706486664 KADWI STATE BANK OF INDIA(508548)
158 PUNASA MP-25-004-028-003/227
(GHOGHALGAON) 		1725004000NRG24140120240460561 15/01/2024 Vijay 1725004WL032795 Vijay 00691 IPOS0000001 1105 1105 Processed 14/03/2024 706486664 Vijay BANK OF MAHARASHTRA(607387)
SubTotal 13481 13481
159 PUNASA MP-25-004-002-001/478
(ANJANIYA KHURD) 		1725004000NRG24150120240462015 15/01/2024 santosh 1725004WL032864 santosh 00697 BKID0MG0273 1326 1326 Processed 14/03/2024 706486664 santosh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
160 PUNASA MP-25-004-002-001/133
(ANJANIYA KHURD) 		1725004000NRG24150120240462014 15/01/2024 amratlal 1725004WL032863 amratlal 00697 BKID0NAMRGB 1326 1326 Processed 14/03/2024 706486664 amratlal BANK OF INDIA(508505)
SubTotal 1326 1326
161 PUNASA MP-25-004-011-002/212-C
(BHIGAWA) 		1725004005NRG24150120240460781 15/01/2024 Pooja Bai 1725004005WL032809 Pooja Bai 00703 AIRP0000001 1105 1105 Processed 14/03/2024 706486664 PoojaBai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
Total 199342 199342

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_150124APB_FTO_432130 Bank of Baroda BARB0SANAWA SANAWAD 1105
2 PUNASA MP1725004_150124APB_FTO_432130 Bank of India BKID0009516 AHMEDPUR KHAIGAON 1105
3 PUNASA MP1725004_150124APB_FTO_432130 Bank of India BKID0009531 NHDC SIDHWARKUT 30940
4 PUNASA MP1725004_150124APB_FTO_432130 Bank of India BKID0009538 OMKARESHWAR 1105
5 PUNASA MP1725004_150124APB_FTO_432130 Bank of India BKID0009546 PUNASA 2873
6 PUNASA MP1725004_150124APB_FTO_432130 Bank of India BKID0009901 SANAWAD 1547
7 PUNASA MP1725004_150124APB_FTO_432130 Bank of India BKID0009936 BEDIYA 1326
8 PUNASA MP1725004_150124APB_FTO_432130 Bank of India BKID0009975 Atoot khas 5304
9 PUNASA MP1725004_150124APB_FTO_432130 Bank of India BKID0009975 ATUDKHAS 90168
10 PUNASA MP1725004_150124APB_FTO_432130 Bank of Maharastra MAHB0000700 SULGAON 19227
11 PUNASA MP1725004_150124APB_FTO_432130 Punjab National Bank PUNB0049600 PUNASA 1326
12 PUNASA MP1725004_150124APB_FTO_432130 State Bank of India SBIN0008522 NARMADA NAGAR 221
13 PUNASA MP1725004_150124APB_FTO_432130 State Bank of India SBIN0030031 KHARGONE ROAD, SANAWAD 3536
14 PUNASA MP1725004_150124APB_FTO_432130 State Bank of India SBIN0030163 OMKARESHWAR 5525
15 PUNASA MP1725004_150124APB_FTO_432130 State Bank of India SBIN0030174 NIMARKHEDI 6630
16 PUNASA MP1725004_150124APB_FTO_432130 UCO Bank UCBA0001345 KALMUKHI 7735
17 PUNASA MP1725004_150124APB_FTO_432130 IDFC Bank IDFB0041322 SANAWAD 2431
18 PUNASA MP1725004_150124APB_FTO_432130 India Post Payments Bank IPOS0000001 Khandwa 13481
19 PUNASA MP1725004_150124APB_FTO_432130 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 1326
20 PUNASA MP1725004_150124APB_FTO_432130 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 1326
21 PUNASA MP1725004_150124APB_FTO_432130 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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