Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:48:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725004_190224APB_FTO_468833
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-25-004-034-002/15
(HANTIYA) 		1725004000NRG24190220240518910 19/02/2024 suresh 1725004WL035237 suresh 00032 UTIB0002822 1105 1105 Processed 12/04/2024 302826529 suresh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 PUNASA MP-25-004-022-001/243-B
(DIYANATPURA) 		1725004022NRG24180220240517512 19/02/2024 NARAYN 1725004022WL035174 NARAYN 00045 BARB0BARWAH 884 884 Processed 12/04/2024 302826529 NARAYN BANK OF BARODA(606985)
SubTotal 884 884
3 PUNASA MP-25-004-023-003/56
(DOHAD) 		1725004023NRG24190220240518462 19/02/2024 ashok shriram 1725004023WL035209 ashok shriram 00045 BARB0DBBBIR 1326 1326 Processed 12/04/2024 302826529 ashokshriram BANK OF BARODA(606985)
4 PUNASA MP-25-004-023-003/56
(DOHAD) 		1725004023NRG24190220240518460 19/02/2024 ashok shriram 1725004023WL035209 ashok shriram 00045 BARB0DBBBIR 1326 1326 Processed 12/04/2024 302826529 ashokshriram BANK OF BARODA(606985)
5 PUNASA MP-25-004-023-003/56
(DOHAD) 		1725004023NRG24190220240518461 19/02/2024 Mana Bai 1725004023WL035209 Mana Bai 00045 BARB0DBBBIR 1326 1326 Processed 12/04/2024 302826529 ManaBai BANK OF BARODA(606985)
6 PUNASA MP-25-004-023-003/56
(DOHAD) 		1725004023NRG24190220240518463 19/02/2024 Mana Bai 1725004023WL035209 Mana Bai 00045 BARB0DBBBIR 1326 1326 Processed 12/04/2024 302826529 ManaBai BANK OF BARODA(606985)
7 PUNASA MP-25-004-023-003/56-C
(DOHAD) 		1725004023NRG24190220240518464 19/02/2024 sandeep 1725004023WL035209 sandeep 00045 BARB0DBBBIR 1326 1326 Processed 12/04/2024 302826529 sandeep CANARA BANK(508532)
8 PUNASA MP-25-004-023-003/56-C
(DOHAD) 		1725004023NRG24190220240518466 19/02/2024 sandeep 1725004023WL035209 sandeep 00045 BARB0DBBBIR 1326 1326 Processed 12/04/2024 302826529 sandeep CANARA BANK(508532)
9 PUNASA MP-25-004-051-001/391
(MOHAD) 		1725004000NRG24190220240518729 19/02/2024 pratap 1725004WL035223 pratap 00045 BARB0DBBBIR 221 221 Processed 12/04/2024 302826529 pratap BANK OF BARODA(606985)
SubTotal 8177 8177
10 PUNASA MP-25-004-011-002/1546
(BHIGAWA) 		1725004000NRG24190220240519240 19/02/2024 SANGEETA 1725004WL035259 SANGEETA 00045 BARB0SANAWA 1326 1326 Processed 12/04/2024 302826529 SANGEETA BANK OF BARODA(606985)
SubTotal 1326 1326
11 PUNASA MP-25-004-012-001/216
(BILAYA) 		1725004012NRG24190220240519205 19/02/2024 kiran 1725004012WL035250 kiran 00048 BKID0009503 1326 1326 Processed 12/04/2024 302826529 kiran BANK OF INDIA(508505)
12 PUNASA MP-25-004-023-003/56-C
(DOHAD) 		1725004023NRG24190220240518465 19/02/2024 Pinki 1725004023WL035209 Pinki 00048 BKID0009503 1326 1326 Processed 12/04/2024 302826529 Pinki BANK OF BARODA(606985)
13 PUNASA MP-25-004-023-003/56-C
(DOHAD) 		1725004023NRG24190220240518467 19/02/2024 Pinki 1725004023WL035209 Pinki 00048 BKID0009503 1326 1326 Processed 12/04/2024 302826529 Pinki BANK OF BARODA(606985)
SubTotal 3978 3978
14 PUNASA MP-25-004-012-001/216
(BILAYA) 		1725004012NRG24190220240519204 19/02/2024 anokhilal 1725004012WL035250 anokhilal 00048 BKID0009538 1326 1326 Processed 12/04/2024 302826529 anokhilal IDBI BANK(607095)
SubTotal 1326 1326
15 PUNASA MP-25-004-034-002/124-B
(HANTIYA) 		1725004000NRG24190220240518909 19/02/2024 sarika 1725004WL035237 sarika 00048 BKID0009546 1105 1105 Processed 12/04/2024 302826529 sarika BANK OF INDIA(508505)
16 PUNASA MP-25-004-034-002/16
(HANTIYA) 		1725004000NRG24190220240518911 19/02/2024 RAGHURAM 1725004WL035237 RAGHURAM 00048 BKID0009546 1105 1105 Processed 12/04/2024 302826529 RAGHURAM BANK OF INDIA(508505)
17 PUNASA MP-25-004-034-002/160-A
(HANTIYA) 		1725004000NRG24190220240518912 19/02/2024 hariom 1725004WL035237 hariom 00048 BKID0009546 1105 1105 Processed 12/04/2024 302826529 hariom NARMADA JHABUA GRAMIN BANK(508515)
18 PUNASA MP-25-004-034-002/34-A
(HANTIYA) 		1725004000NRG24190220240518917 19/02/2024 JYOTI BAI 1725004WL035237 JYOTI BAI 00048 BKID0009546 1105 1105 Processed 12/04/2024 302826529 JYOTIBAI PUNJAB NATIONAL BANK(508568)
19 PUNASA MP-25-004-034-002/34-A
(HANTIYA) 		1725004000NRG24190220240518916 19/02/2024 RAJESH 1725004WL035237 RAJESH 00048 BKID0009546 1105 1105 Processed 12/04/2024 302826529 RAJESH BANK OF INDIA(508505)
20 PUNASA MP-25-004-034-002/35-A
(HANTIYA) 		1725004000NRG24190220240518919 19/02/2024 Mahesh 1725004WL035237 Mahesh 00048 BKID0009546 884 884 Processed 12/04/2024 302826529 Mahesh BANK OF INDIA(508505)
21 PUNASA MP-25-004-034-002/41
(HANTIYA) 		1725004000NRG24190220240518921 19/02/2024 kallu 1725004WL035237 kallu 00048 BKID0009546 884 884 Processed 12/04/2024 302826529 kallu PUNJAB NATIONAL BANK(508568)
22 PUNASA MP-25-004-034-002/79-B
(HANTIYA) 		1725004000NRG24190220240518927 19/02/2024 anil 1725004WL035237 anil 00048 BKID0009546 884 884 Processed 12/04/2024 302826529 anil BANK OF INDIA(508505)
23 PUNASA MP-25-004-034-002/87-A
(HANTIYA) 		1725004000NRG24190220240518930 19/02/2024 bhagwan 1725004WL035237 bhagwan 00048 BKID0009546 884 884 Processed 12/04/2024 302826529 bhagwan BANK OF INDIA(508505)
24 PUNASA MP-25-004-034-002/94-B
(HANTIYA) 		1725004000NRG24190220240518934 19/02/2024 KARAN 1725004WL035237 KARAN 00048 BKID0009546 884 884 Processed 12/04/2024 302826529 KARAN BANK OF INDIA(508505)
SubTotal 9945 9945
25 PUNASA MP-25-004-026-001/362
(EKHAND) 		1725004026NRG24190220240517796 19/02/2024 GORISHANKAR 1725004026WL035184 GORISHANKAR 00048 BKID0009901 1326 1326 Processed 12/04/2024 302826529 GORISHANKAR JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
26 PUNASA MP-25-004-042-001/146
(KAROLI) 		1725004026NRG24190220240517802 19/02/2024 JOGENDRA 1725004026WL035185 JOGENDRA 00048 BKID0009901 1326 1326 Processed 12/04/2024 302826529 JOGENDRA BANK OF INDIA(508505)
SubTotal 2652 2652
27 PUNASA MP-25-004-042-001/158
(KAROLI) 		1725004026NRG24190220240517805 19/02/2024 PAWAN 1725004026WL035185 PAWAN 00048 BKID0009924 1326 1326 Processed 12/04/2024 302826529 PAWAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
28 PUNASA MP-25-004-009-002/145-A
(BHAGWANPURA) 		1725004000NRG24190220240519221 19/02/2024 hiralal 1725004WL035258 hiralal 00048 BKID0009975 1326 1326 Processed 12/04/2024 302826529 hiralal BANK OF INDIA(508505)
29 PUNASA MP-25-004-009-002/217
(BHAGWANPURA) 		1725004000NRG24190220240519222 19/02/2024 ramesh 1725004WL035258 ramesh 00048 BKID0009975 1326 1326 Processed 12/04/2024 302826529 ramesh BANK OF INDIA(508505)
30 PUNASA MP-25-004-009-002/217
(BHAGWANPURA) 		1725004000NRG24190220240519223 19/02/2024 suga bai 1725004WL035258 suga bai 00048 BKID0009975 1326 1326 Processed 12/04/2024 302826529 sugabai UCO BANK(607066)
31 PUNASA MP-25-004-009-002/217-A
(BHAGWANPURA) 		1725004000NRG24190220240519224 19/02/2024 Mukesh ramesh rathor 1725004WL035258 Mukesh ramesh rathor 00048 BKID0009975 1326 1326 Processed 12/04/2024 302826529 Mukeshrameshrathor BANK OF INDIA(508505)
32 PUNASA MP-25-004-009-002/217-A
(BHAGWANPURA) 		1725004000NRG24190220240519225 19/02/2024 Raisabai Mukesh 1725004WL035258 Raisabai Mukesh 00048 BKID0009975 1326 1326 Processed 12/04/2024 302826529 RaisabaiMukesh FINCARE SMALL FINANCE BANK LTD(608304)
33 PUNASA MP-25-004-022-001/186-B
(DIYANATPURA) 		1725004022NRG24180220240517506 19/02/2024 rahul 1725004022WL035174 rahul 00048 BKID0009975 884 884 Processed 12/04/2024 302826529 rahul STATE BANK OF INDIA(508548)
34 PUNASA MP-25-004-022-001/186-B
(DIYANATPURA) 		1725004022NRG24180220240517505 19/02/2024 rahul 1725004022WL035174 rahul 00048 BKID0009975 884 884 Processed 12/04/2024 302826529 rahul BANK OF INDIA(508505)
35 PUNASA MP-25-004-022-001/200-C
(DIYANATPURA) 		1725004022NRG24180220240517508 19/02/2024 rajendr 1725004022WL035174 rajendr 00048 BKID0009975 884 884 Processed 12/04/2024 302826529 rajendr BANK OF INDIA(508505)
36 PUNASA MP-25-004-022-001/212-A
(DIYANATPURA) 		1725004022NRG24180220240517511 19/02/2024 nites 1725004022WL035174 nites 00048 BKID0009975 884 884 Processed 12/04/2024 302826529 nites BANK OF INDIA(508505)
37 PUNASA MP-25-004-022-001/272
(DIYANATPURA) 		1725004022NRG24180220240517513 19/02/2024 chintaram 1725004022WL035174 chintaram 00048 BKID0009975 884 884 Processed 12/04/2024 302826529 chintaram NARMADA JHABUA GRAMIN BANK(508515)
38 PUNASA MP-25-004-022-001/426
(DIYANATPURA) 		1725004022NRG24180220240517514 19/02/2024 rajen 1725004022WL035174 rajen 00048 BKID0009975 884 884 Processed 13/04/2024 302826529 rajen INDIA POST PAYMENTS BANK LIMITED(508528)
39 PUNASA MP-25-004-022-001/564
(DIYANATPURA) 		1725004022NRG24180220240517516 19/02/2024 shriram 1725004022WL035174 shriram 00048 BKID0009975 884 884 Processed 12/04/2024 302826529 shriram BANK OF INDIA(508505)
40 PUNASA MP-25-004-022-001/81-C
(DIYANATPURA) 		1725004022NRG24180220240517520 19/02/2024 shriram 1725004022WL035174 shriram 00048 BKID0009975 884 884 Processed 12/04/2024 302826529 shriram BANK OF INDIA(508505)
SubTotal 13702 13702
41 PUNASA MP-25-004-012-001/82-A
(BILAYA) 		1725004012NRG24190220240519208 19/02/2024 dilip 1725004012WL035251 dilip 00051 MAHB0000700 1547 1547 Processed 12/04/2024 302826529 dilip STATE BANK OF INDIA(508548)
42 PUNASA MP-25-004-012-001/82-A
(BILAYA) 		1725004012NRG24190220240519209 19/02/2024 manisha 1725004012WL035251 manisha 00051 MAHB0000700 1547 1547 Processed 13/04/2024 302826529 manisha BANK OF MAHARASHTRA(607387)
43 PUNASA MP-25-004-012-001/93
(BILAYA) 		1725004012NRG24190220240519206 19/02/2024 bhimsingh 1725004012WL035250 bhimsingh 00051 MAHB0000700 1326 1326 Processed 13/04/2024 302826529 bhimsingh BANK OF MAHARASHTRA(607387)
44 PUNASA MP-25-004-012-003/6
(BILAYA) 		1725004012NRG24190220240519211 19/02/2024 sitaram 1725004012WL035253 sitaram 00051 MAHB0000700 1547 1547 Processed 13/04/2024 302826529 sitaram BANK OF MAHARASHTRA(607387)
45 PUNASA MP-25-004-042-001/112
(KAROLI) 		1725004026NRG24190220240517799 19/02/2024 hamersingh 1725004026WL035185 hamersingh 00051 MAHB0000700 1326 1326 Processed 13/04/2024 302826529 hamersingh BANK OF MAHARASHTRA(607387)
46 PUNASA MP-25-004-042-001/127
(KAROLI) 		1725004026NRG24190220240517801 19/02/2024 SAWDHAN SINGH 1725004026WL035185 SAWDHAN SINGH 00051 MAHB0000700 1326 1326 Processed 13/04/2024 302826529 SAWDHANSINGH BANK OF MAHARASHTRA(607387)
47 PUNASA MP-25-004-042-001/140
(KAROLI) 		1725004026NRG24190220240517811 19/02/2024 ROSHAN 1725004026WL035186 ROSHAN 00051 MAHB0000700 1326 1326 Processed 13/04/2024 302826529 ROSHAN BANK OF MAHARASHTRA(607387)
48 PUNASA MP-25-004-042-001/156
(KAROLI) 		1725004026NRG24190220240517804 19/02/2024 antar laxman 1725004026WL035185 antar laxman 00051 MAHB0000700 1326 1326 Processed 13/04/2024 302826529 antarlaxman BANK OF MAHARASHTRA(607387)
49 PUNASA MP-25-004-042-001/170
(KAROLI) 		1725004026NRG24190220240517812 19/02/2024 Dhyansingh 1725004026WL035186 Dhyansingh 00051 MAHB0000700 1326 1326 Processed 12/04/2024 302826529 Dhyansingh STATE BANK OF INDIA(508548)
50 PUNASA MP-25-004-042-001/176
(KAROLI) 		1725004026NRG24190220240517813 19/02/2024 prahlad jaisingh 1725004026WL035186 prahlad jaisingh 00051 MAHB0000700 1326 1326 Processed 12/04/2024 302826529 prahladjaisingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
51 PUNASA MP-25-004-042-001/194
(KAROLI) 		1725004026NRG24190220240517816 19/02/2024 Puran 1725004026WL035186 Puran 00051 MAHB0000700 1326 1326 Processed 13/04/2024 302826529 Puran BANK OF MAHARASHTRA(607387)
52 PUNASA MP-25-004-042-001/194
(KAROLI) 		1725004026NRG24190220240517817 19/02/2024 VANDANA BAI 1725004026WL035186 VANDANA BAI 00051 MAHB0000700 884 884 Processed 13/04/2024 302826529 VANDANABAI BANK OF MAHARASHTRA(607387)
53 PUNASA MP-25-004-042-001/203-A
(KAROLI) 		1725004026NRG24190220240517819 19/02/2024 SHIVSINGH SOLANKI 1725004026WL035186 SHIVSINGH SOLANKI 00051 MAHB0000700 1326 1326 Processed 13/04/2024 302826529 SHIVSINGHSOLANKI BANK OF MAHARASHTRA(607387)
54 PUNASA MP-25-004-042-001/211-A
(KAROLI) 		1725004026NRG24190220240517809 19/02/2024 JYOTI BAI 1725004026WL035185 JYOTI BAI 00051 MAHB0000700 1326 1326 Processed 13/04/2024 302826529 JYOTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18785 18785
55 PUNASA MP-25-004-022-001/200-D
(DIYANATPURA) 		1725004022NRG24180220240517509 19/02/2024 mstram 1725004022WL035174 mstram 00152 HDFC0009019 884 884 Processed 12/04/2024 302826529 mstram BANK OF INDIA(508505)
56 PUNASA MP-25-004-022-001/202-D
(DIYANATPURA) 		1725004022NRG24180220240517510 19/02/2024 babulal 1725004022WL035174 babulal 00152 HDFC0009019 884 884 Processed 12/04/2024 302826529 babulal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1768 1768
57 PUNASA MP-25-004-030-001/127
(GUJARKHEDI) 		1725004030NRG24190220240519013 19/02/2024 samoti bai 1725004030WL035240 samoti bai 00354 PUNB0049600 1105 1105 Processed 13/04/2024 302826529 samotibai RATNAKAR BANK(607393)
58 PUNASA MP-25-004-049-001/100-A
(MAKADKACHCHH) 		1725004000NRG24190220240519194 19/02/2024 ramlal 1725004WL035249 ramlal 00354 PUNB0049600 884 884 Processed 12/04/2024 302826529 ramlal PUNJAB NATIONAL BANK(508568)
59 PUNASA MP-25-004-049-001/100-A
(MAKADKACHCHH) 		1725004000NRG24190220240519195 19/02/2024 samoti bai 1725004WL035249 samoti bai 00354 PUNB0049600 884 884 Processed 12/04/2024 302826529 samotibai PUNJAB NATIONAL BANK(508568)
60 PUNASA MP-25-004-049-001/108-A
(MAKADKACHCHH) 		1725004000NRG24190220240519198 19/02/2024 aasharam 1725004WL035249 aasharam 00354 PUNB0049600 884 884 Processed 12/04/2024 302826529 aasharam PUNJAB NATIONAL BANK(508568)
61 PUNASA MP-25-004-049-001/108-A
(MAKADKACHCHH) 		1725004000NRG24190220240519199 19/02/2024 santra bai 1725004WL035249 santra bai 00354 PUNB0049600 884 884 Processed 12/04/2024 302826529 santrabai PUNJAB NATIONAL BANK(508568)
62 PUNASA MP-25-004-049-001/118-A
(MAKADKACHCHH) 		1725004000NRG24190220240519200 19/02/2024 Pinki Chouhan 1725004WL035249 Pinki Chouhan 00354 PUNB0049600 884 884 Processed 12/04/2024 302826529 PinkiChouhan PUNJAB NATIONAL BANK(508568)
63 PUNASA MP-25-004-049-001/132-B
(MAKADKACHCHH) 		1725004000NRG24190220240519203 19/02/2024 MAMTA BAI 1725004WL035249 MAMTA BAI 00354 PUNB0049600 884 884 Processed 12/04/2024 302826529 MAMTABAI PUNJAB NATIONAL BANK(508568)
64 PUNASA MP-25-004-061-001/8
(PALSUD RAIYAT) 		1725004000NRG24190220240518062 19/02/2024 ramesh 1725004WL035190 ramesh 00354 PUNB0049600 442 442 Processed 12/04/2024 302826529 ramesh PUNJAB NATIONAL BANK(508568)
65 PUNASA MP-25-004-063-001/22-B
(PHIPHRI MAL) 		1725004000NRG24190220240518671 19/02/2024 raju 1725004WL035219 raju 00354 PUNB0049600 1547 1547 Processed 12/04/2024 302826529 raju PUNJAB NATIONAL BANK(508568)
66 PUNASA MP-25-004-063-001/227-A
(PHIPHRI MAL) 		1725004000NRG24190220240518672 19/02/2024 RAKESH 1725004WL035219 RAKESH 00354 PUNB0049600 1547 1547 Processed 12/04/2024 302826529 RAKESH PUNJAB NATIONAL BANK(508568)
SubTotal 9945 9945
67 PUNASA MP-25-004-042-001/168
(KAROLI) 		1725004026NRG24190220240517807 19/02/2024 SUMIT SOLANKI 1725004026WL035185 SUMIT SOLANKI 00354 PUNB0985100 1326 1326 Processed 12/04/2024 302826529 SUMITSOLANKI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
68 PUNASA MP-25-004-011-002/1078
(BHIGAWA) 		1725004000NRG24190220240519226 19/02/2024 SHANTA 1725004WL035259 SHANTA 00415 SBIN0007138 1326 1326 Processed 12/04/2024 302826529 SHANTA STATE BANK OF INDIA(508548)
69 PUNASA MP-25-004-011-002/1418
(BHIGAWA) 		1725004000NRG24190220240519234 19/02/2024 Kirkta 1725004WL035259 Kirkta 00415 SBIN0007138 1326 1326 Processed 12/04/2024 302826529 Kirkta STATE BANK OF INDIA(508548)
70 PUNASA MP-25-004-011-002/1418
(BHIGAWA) 		1725004000NRG24190220240519233 19/02/2024 PRAKSH 1725004WL035259 PRAKSH 00415 SBIN0007138 1326 1326 Processed 12/04/2024 302826529 PRAKSH STATE BANK OF INDIA(508548)
71 PUNASA MP-25-004-011-002/146-A
(BHIGAWA) 		1725004000NRG24190220240519235 19/02/2024 SHYAMLAL 1725004WL035259 SHYAMLAL 00415 SBIN0007138 1326 1326 Processed 13/04/2024 302826529 SHYAMLAL AIRTEL PAYMENTS BANK LIMITED(990288)
72 PUNASA MP-25-004-011-002/1544
(BHIGAWA) 		1725004000NRG24190220240519239 19/02/2024 govind 1725004WL035259 govind 00415 SBIN0007138 1326 1326 Processed 12/04/2024 302826529 govind STATE BANK OF INDIA(508548)
73 PUNASA MP-25-004-011-002/20
(BHIGAWA) 		1725004000NRG24190220240519242 19/02/2024 PAWAN 1725004WL035259 PAWAN 00415 SBIN0007138 1326 1326 Processed 12/04/2024 302826529 PAWAN STATE BANK OF INDIA(508548)
74 PUNASA MP-25-004-011-002/20
(BHIGAWA) 		1725004000NRG24190220240519241 19/02/2024 SUMAN ji 1725004WL035259 SUMAN ji 00415 SBIN0007138 1326 1326 Processed 13/04/2024 302826529 SUMANji AIRTEL PAYMENTS BANK LIMITED(990288)
75 PUNASA MP-25-004-011-002/69-A
(BHIGAWA) 		1725004000NRG24190220240519245 19/02/2024 chagan 1725004WL035259 chagan 00415 SBIN0007138 1326 1326 Processed 12/04/2024 302826529 chagan BANK OF INDIA(508505)
76 PUNASA MP-25-004-011-002/82
(BHIGAWA) 		1725004000NRG24190220240519248 19/02/2024 SALKRAM 1725004WL035259 SALKRAM 00415 SBIN0007138 1326 1326 Processed 12/04/2024 302826529 SALKRAM STATE BANK OF INDIA(508548)
77 PUNASA MP-25-004-032-002/358
(GUNJALI) 		1725004000NRG24190220240519250 19/02/2024 anita bai baliram 1725004WL035260 anita bai baliram 00415 SBIN0007138 1547 1547 Processed 12/04/2024 302826529 anitabaibaliram STATE BANK OF INDIA(508548)
SubTotal 13481 13481
78 PUNASA MP-25-004-030-001/625-A
(GUJARKHEDI) 		1725004030NRG24190220240519025 19/02/2024 ravindra 1725004030WL035240 ravindra 00415 SBIN0008522 1547 1547 Processed 12/04/2024 302826529 ravindra STATE BANK OF INDIA(508548)
79 PUNASA MP-25-004-034-002/183-C
(HANTIYA) 		1725004000NRG24190220240518914 19/02/2024 SUBHASH 1725004WL035237 SUBHASH 00415 SBIN0008522 1105 1105 Processed 12/04/2024 302826529 SUBHASH STATE BANK OF INDIA(508548)
80 PUNASA MP-25-004-034-002/87-A
(HANTIYA) 		1725004000NRG24190220240518931 19/02/2024 raamdas 1725004WL035237 raamdas 00415 SBIN0008522 884 884 Processed 12/04/2024 302826529 raamdas STATE BANK OF INDIA(508548)
81 PUNASA MP-25-004-061-002/25-A
(PALSUD RAIYAT) 		1725004000NRG24190220240518064 19/02/2024 Ganga bai 1725004WL035191 Ganga bai 00415 SBIN0008522 1326 1326 Processed 12/04/2024 302826529 Gangabai PUNJAB NATIONAL BANK(508568)
82 PUNASA MP-25-004-063-001/180
(PHIPHRI MAL) 		1725004000NRG24190220240518669 19/02/2024 jaswant 1725004WL035218 jaswant 00415 SBIN0008522 1326 1326 Processed 12/04/2024 302826529 jaswant STATE BANK OF INDIA(508548)
83 PUNASA MP-25-004-063-001/227-A
(PHIPHRI MAL) 		1725004000NRG24190220240518673 19/02/2024 SARDA 1725004WL035219 SARDA 00415 SBIN0008522 1547 1547 Processed 12/04/2024 302826529 SARDA STATE BANK OF INDIA(508548)
84 PUNASA MP-25-004-063-002/35
(PHIPHRI MAL) 		1725004000NRG24190220240518680 19/02/2024 nar sigh 1725004WL035221 nar sigh 00415 SBIN0008522 1547 1547 Processed 12/04/2024 302826529 narsigh STATE BANK OF INDIA(508548)
85 PUNASA MP-25-004-063-002/88
(PHIPHRI MAL) 		1725004000NRG24190220240518681 19/02/2024 mayaram 1725004WL035221 mayaram 00415 SBIN0008522 1547 1547 Processed 12/04/2024 302826529 mayaram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
86 PUNASA MP-25-004-063-002/88
(PHIPHRI MAL) 		1725004000NRG24190220240518682 19/02/2024 Sobha bai 1725004WL035221 Sobha bai 00415 SBIN0008522 1547 1547 Processed 12/04/2024 302826529 Sobhabai PUNJAB NATIONAL BANK(508568)
SubTotal 12376 12376
87 PUNASA MP-25-004-023-003/56-D
(DOHAD) 		1725004023NRG24190220240518468 19/02/2024 Pradeep Meena 1725004023WL035209 Pradeep Meena 00415 SBIN0013649 1326 1326 Processed 12/04/2024 302826529 PradeepMeena BANK OF INDIA(508505)
88 PUNASA MP-25-004-023-003/56-D
(DOHAD) 		1725004023NRG24190220240518470 19/02/2024 Pradeep Meena 1725004023WL035209 Pradeep Meena 00415 SBIN0013649 1326 1326 Processed 12/04/2024 302826529 PradeepMeena BANK OF INDIA(508505)
89 PUNASA MP-25-004-023-003/56-D
(DOHAD) 		1725004023NRG24190220240518469 19/02/2024 Ritu Meena 1725004023WL035209 Ritu Meena 00415 SBIN0013649 1326 1326 Processed 12/04/2024 302826529 RituMeena STATE BANK OF INDIA(508548)
90 PUNASA MP-25-004-023-003/56-D
(DOHAD) 		1725004023NRG24190220240518471 19/02/2024 Ritu Meena 1725004023WL035209 Ritu Meena 00415 SBIN0013649 1326 1326 Processed 12/04/2024 302826529 RituMeena STATE BANK OF INDIA(508548)
SubTotal 5304 5304
91 PUNASA MP-25-004-030-001/289-A
(GUJARKHEDI) 		1725004030NRG24190220240519019 19/02/2024 Krishna 1725004030WL035240 Krishna 00415 SBIN0018960 1326 1326 Processed 13/04/2024 302826529 Krishna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
92 PUNASA MP-25-004-011-002/1082
(BHIGAWA) 		1725004000NRG24190220240519227 19/02/2024 SUMAN 1725004WL035259 SUMAN 00415 SBIN0030031 1326 1326 Processed 12/04/2024 302826529 SUMAN STATE BANK OF INDIA(508548)
93 PUNASA MP-25-004-011-002/1083
(BHIGAWA) 		1725004000NRG24190220240519229 19/02/2024 rajendra 1725004WL035259 rajendra 00415 SBIN0030031 1326 1326 Processed 12/04/2024 302826529 rajendra STATE BANK OF INDIA(508548)
94 PUNASA MP-25-004-011-002/1083
(BHIGAWA) 		1725004000NRG24190220240519228 19/02/2024 RANU 1725004WL035259 RANU 00415 SBIN0030031 1326 1326 Processed 12/04/2024 302826529 RANU STATE BANK OF INDIA(508548)
95 PUNASA MP-25-004-011-002/126-B
(BHIGAWA) 		1725004000NRG24190220240519231 19/02/2024 MANGLA 1725004WL035259 MANGLA 00415 SBIN0030031 1326 1326 Processed 12/04/2024 302826529 MANGLA STATE BANK OF INDIA(508548)
96 PUNASA MP-25-004-011-002/1403
(BHIGAWA) 		1725004000NRG24190220240519232 19/02/2024 VISHRAM 1725004WL035259 VISHRAM 00415 SBIN0030031 1326 1326 Processed 12/04/2024 302826529 VISHRAM STATE BANK OF INDIA(508548)
97 PUNASA MP-25-004-011-002/41
(BHIGAWA) 		1725004000NRG24190220240519243 19/02/2024 BHAGWAT BAI 1725004WL035259 BHAGWAT BAI 00415 SBIN0030031 1326 1326 Processed 12/04/2024 302826529 BHAGWATBAI STATE BANK OF INDIA(508548)
98 PUNASA MP-25-004-011-002/69-C
(BHIGAWA) 		1725004000NRG24190220240519246 19/02/2024 ARCHANA BAI 1725004WL035259 ARCHANA BAI 00415 SBIN0030031 1326 1326 Processed 12/04/2024 302826529 ARCHANABAI STATE BANK OF INDIA(508548)
99 PUNASA MP-25-004-011-002/754
(BHIGAWA) 		1725004000NRG24190220240519247 19/02/2024 sewanti bai 1725004WL035259 sewanti bai 00415 SBIN0030031 1326 1326 Processed 12/04/2024 302826529 sewantibai STATE BANK OF INDIA(508548)
100 PUNASA MP-25-004-011-002/82
(BHIGAWA) 		1725004000NRG24190220240519249 19/02/2024 AJAY 1725004WL035259 AJAY 00415 SBIN0030031 1326 1326 Processed 12/04/2024 302826529 AJAY STATE BANK OF INDIA(508548)
SubTotal 11934 11934
101 PUNASA MP-25-004-011-002/146-A
(BHIGAWA) 		1725004000NRG24190220240519236 19/02/2024 MEERA 1725004WL035259 MEERA 00415 SBIN0030163 1326 1326 Processed 12/04/2024 302826529 MEERA STATE BANK OF INDIA(508548)
102 PUNASA MP-25-004-011-002/6
(BHIGAWA) 		1725004000NRG24190220240519244 19/02/2024 GANGA 1725004WL035259 GANGA 00415 SBIN0030163 1326 1326 Processed 12/04/2024 302826529 GANGA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
103 PUNASA MP-25-004-012-001/47
(BILAYA) 		1725004012NRG24190220240519215 19/02/2024 maya 1725004012WL035255 maya 00415 SBIN0030174 1547 1547 Processed 13/04/2024 302826529 maya BANK OF MAHARASHTRA(607387)
104 PUNASA MP-25-004-012-001/47
(BILAYA) 		1725004012NRG24190220240519214 19/02/2024 radhesyam 1725004012WL035255 radhesyam 00415 SBIN0030174 1547 1547 Processed 12/04/2024 302826529 radhesyam STATE BANK OF INDIA(508548)
105 PUNASA MP-25-004-012-001/63
(BILAYA) 		1725004012NRG24190220240519210 19/02/2024 dhansing 1725004012WL035252 dhansing 00415 SBIN0030174 1547 1547 Processed 12/04/2024 302826529 dhansing STATE BANK OF INDIA(508548)
106 PUNASA MP-25-004-012-001/93
(BILAYA) 		1725004012NRG24190220240519207 19/02/2024 radha bai 1725004012WL035250 radha bai 00415 SBIN0030174 1326 1326 Processed 12/04/2024 302826529 radhabai STATE BANK OF INDIA(508548)
107 PUNASA MP-25-004-012-003/6
(BILAYA) 		1725004012NRG24190220240519212 19/02/2024 kusumbai 1725004012WL035253 kusumbai 00415 SBIN0030174 1547 1547 Processed 12/04/2024 302826529 kusumbai STATE BANK OF INDIA(508548)
108 PUNASA MP-25-004-022-001/103
(DIYANATPURA) 		1725004022NRG24180220240517493 19/02/2024 salakram ji 1725004022WL035174 salakram ji 00415 SBIN0030174 1105 1105 Processed 12/04/2024 302826529 salakramji BANK OF INDIA(508505)
109 PUNASA MP-25-004-022-001/120
(DIYANATPURA) 		1725004022NRG24180220240517495 19/02/2024 kailash 1725004022WL035174 kailash 00415 SBIN0030174 1105 1105 Processed 12/04/2024 302826529 kailash IDFC BANK LIMITED(608117)
110 PUNASA MP-25-004-022-001/133
(DIYANATPURA) 		1725004022NRG24180220240517499 19/02/2024 gopi 1725004022WL035174 gopi 00415 SBIN0030174 1105 1105 Processed 12/04/2024 302826529 gopi STATE BANK OF INDIA(508548)
111 PUNASA MP-25-004-022-001/178-B
(DIYANATPURA) 		1725004022NRG24180220240517500 19/02/2024 jagdis 1725004022WL035174 jagdis 00415 SBIN0030174 1105 1105 Processed 12/04/2024 302826529 jagdis STATE BANK OF INDIA(508548)
112 PUNASA MP-25-004-022-001/184
(DIYANATPURA) 		1725004022NRG24180220240517502 19/02/2024 dolatram 1725004022WL035174 dolatram 00415 SBIN0030174 884 884 Processed 12/04/2024 302826529 dolatram FINCARE SMALL FINANCE BANK LTD(608304)
113 PUNASA MP-25-004-022-001/48
(DIYANATPURA) 		1725004022NRG24180220240517515 19/02/2024 Lakhan 1725004022WL035174 Lakhan 00415 SBIN0030174 884 884 Processed 12/04/2024 302826529 Lakhan STATE BANK OF INDIA(508548)
114 PUNASA MP-25-004-022-001/70
(DIYANATPURA) 		1725004022NRG24180220240517518 19/02/2024 nannu 1725004022WL035174 nannu 00415 SBIN0030174 884 884 Processed 12/04/2024 302826529 nannu STATE BANK OF INDIA(508548)
115 PUNASA MP-25-004-022-001/75
(DIYANATPURA) 		1725004022NRG24180220240517519 19/02/2024 gulabchand 1725004022WL035174 gulabchand 00415 SBIN0030174 884 884 Processed 12/04/2024 302826529 gulabchand BANK OF INDIA(508505)
116 PUNASA MP-25-004-022-001/86
(DIYANATPURA) 		1725004022NRG24180220240517521 19/02/2024 onkar 1725004022WL035174 onkar 00415 SBIN0030174 884 884 Processed 12/04/2024 302826529 onkar BANK OF INDIA(508505)
117 PUNASA MP-25-004-042-001/147
(KAROLI) 		1725004026NRG24190220240517803 19/02/2024 MOSHAM 1725004026WL035185 MOSHAM 00415 SBIN0030174 1326 1326 Processed 12/04/2024 302826529 MOSHAM STATE BANK OF INDIA(508548)
118 PUNASA MP-25-004-042-001/165-A
(KAROLI) 		1725004026NRG24190220240517806 19/02/2024 ANITA BAI 1725004026WL035185 ANITA BAI 00415 SBIN0030174 1326 1326 Processed 12/04/2024 302826529 ANITABAI STATE BANK OF INDIA(508548)
119 PUNASA MP-25-004-042-001/187
(KAROLI) 		1725004026NRG24190220240517815 19/02/2024 RAKESH 1725004026WL035186 RAKESH 00415 SBIN0030174 884 884 Processed 12/04/2024 302826529 RAKESH STATE BANK OF INDIA(508548)
120 PUNASA MP-25-004-042-001/287
(KAROLI) 		1725004026NRG24190220240517820 19/02/2024 REKHA BAI 1725004026WL035186 REKHA BAI 00415 SBIN0030174 1326 1326 Processed 12/04/2024 302826529 REKHABAI STATE BANK OF INDIA(508548)
121 PUNASA MP-25-004-042-001/75-A
(KAROLI) 		1725004026NRG24190220240517821 19/02/2024 ANTIM 1725004026WL035186 ANTIM 00415 SBIN0030174 1326 1326 Processed 12/04/2024 302826529 ANTIM IDFC BANK LIMITED(608117)
SubTotal 22542 22542
122 PUNASA MP-25-004-041-002/162-B
(JAMKOTA) 		1725004041NRG24190220240518070 19/02/2024 chandubai 1725004041WL035193 chandubai 00415 SBIN0030298 1547 1547 Processed 12/04/2024 302826529 chandubai STATE BANK OF INDIA(508548)
123 PUNASA MP-25-004-061-002/404
(PALSUD RAIYAT) 		1725004000NRG24190220240518063 19/02/2024 Anandbai 1725004WL035190 Anandbai 00415 SBIN0030298 1326 1326 Processed 12/04/2024 302826529 Anandbai STATE BANK OF INDIA(508548)
SubTotal 2873 2873
124 PUNASA MP-25-004-049-001/122-C
(MAKADKACHCHH) 		1725004000NRG24190220240519202 19/02/2024 Mahesh 1725004WL035249 Mahesh 00415 SBIN0030337 884 884 Processed 12/04/2024 302826529 Mahesh BANK OF INDIA(508505)
125 PUNASA MP-25-004-049-001/122-C
(MAKADKACHCHH) 		1725004000NRG24190220240519201 19/02/2024 Mahesh 1725004WL035249 Mahesh 00415 SBIN0030337 884 884 Processed 12/04/2024 302826529 Mahesh PUNJAB NATIONAL BANK(508568)
126 PUNASA MP-25-004-063-001/107-A
(PHIPHRI MAL) 		1725004000NRG24190220240518670 19/02/2024 SEVKRAM 1725004WL035219 SEVKRAM 00415 SBIN0030337 1547 1547 Processed 12/04/2024 302826529 SEVKRAM NARMADA JHABUA GRAMIN BANK(508515)
127 PUNASA MP-25-004-063-001/134
(PHIPHRI MAL) 		1725004000NRG24190220240518668 19/02/2024 jadav 1725004WL035218 jadav 00415 SBIN0030337 1326 1326 Processed 13/04/2024 302826529 jadav AIRTEL PAYMENTS BANK LIMITED(990288)
128 PUNASA MP-25-004-063-002/35
(PHIPHRI MAL) 		1725004000NRG24190220240518679 19/02/2024 nar sigh 1725004WL035221 nar sigh 00415 SBIN0030337 1547 1547 Processed 12/04/2024 302826529 narsigh STATE BANK OF INDIA(508548)
SubTotal 6188 6188
129 PUNASA MP-25-004-022-001/186-A
(DIYANATPURA) 		1725004022NRG24180220240517503 19/02/2024 dongr 1725004022WL035174 dongr 00462 UCBA0001345 884 884 Processed 12/04/2024 302826529 dongr BANK OF INDIA(508505)
130 PUNASA MP-25-004-022-001/186-A
(DIYANATPURA) 		1725004022NRG24180220240517504 19/02/2024 jaynti 1725004022WL035174 jaynti 00462 UCBA0001345 884 884 Processed 12/04/2024 302826529 jaynti UCO BANK(607066)
SubTotal 1768 1768
131 PUNASA MP-25-004-034-002/18-A
(HANTIYA) 		1725004000NRG24190220240518913 19/02/2024 kuldeep 1725004WL035237 kuldeep 00468 UBIN0568236 1105 1105 Processed 13/04/2024 302826529 kuldeep FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
132 PUNASA MP-25-004-011-002/1251
(BHIGAWA) 		1725004000NRG24190220240519230 19/02/2024 BAIYALAL DONGODE 1725004WL035259 BAIYALAL DONGODE 00553 INDB0001305 1326 1326 Processed 12/04/2024 302826529 BAIYALALDONGODE INDUSIND BANK(607189)
SubTotal 1326 1326
133 PUNASA MP-25-004-012-001/314
(BILAYA) 		1725004012NRG24190220240519213 19/02/2024 mukesh 1725004012WL035254 mukesh 00666 IDFB0041322 1547 1547 Processed 12/04/2024 302826529 mukesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
134 PUNASA MP-25-004-022-001/116
(DIYANATPURA) 		1725004022NRG24180220240517494 19/02/2024 hariram 1725004022WL035174 hariram 00666 IDFB0041322 1105 1105 Processed 12/04/2024 302826529 hariram BANK OF INDIA(508505)
135 PUNASA MP-25-004-022-001/121
(DIYANATPURA) 		1725004022NRG24180220240517496 19/02/2024 rukhai 1725004022WL035174 rukhai 00666 IDFB0041322 1105 1105 Processed 12/04/2024 302826529 rukhai IDFC BANK LIMITED(608117)
136 PUNASA MP-25-004-022-001/123
(DIYANATPURA) 		1725004022NRG24180220240517497 19/02/2024 parbhulal 1725004022WL035174 parbhulal 00666 IDFB0041322 1105 1105 Processed 12/04/2024 302826529 parbhulal IDFC BANK LIMITED(608117)
137 PUNASA MP-25-004-022-001/127-A
(DIYANATPURA) 		1725004022NRG24180220240517498 19/02/2024 kundalal 1725004022WL035174 kundalal 00666 IDFB0041322 1105 1105 Processed 12/04/2024 302826529 kundalal IDFC BANK LIMITED(608117)
138 PUNASA MP-25-004-022-001/7
(DIYANATPURA) 		1725004022NRG24180220240517517 19/02/2024 geeta 1725004022WL035174 geeta 00666 IDFB0041322 884 884 Processed 12/04/2024 302826529 geeta IDFC BANK LIMITED(608117)
139 PUNASA MP-25-004-042-001/176-B
(KAROLI) 		1725004026NRG24190220240517814 19/02/2024 JAYDEEP 1725004026WL035186 JAYDEEP 00666 IDFB0041322 1326 1326 Processed 12/04/2024 302826529 JAYDEEP IDFC BANK LIMITED(608117)
SubTotal 8177 8177
140 PUNASA MP-25-004-022-001/191-B
(DIYANATPURA) 		1725004022NRG24180220240517507 19/02/2024 mukes 1725004022WL035174 mukes 00688 FINO0001001 884 884 Processed 13/04/2024 302826529 mukes INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
141 PUNASA MP-25-004-034-002/41-A
(HANTIYA) 		1725004000NRG24190220240518922 19/02/2024 RITESH 1725004WL035237 RITESH 00688 FINO0001446 884 884 Processed 12/04/2024 302826529 RITESH BANK OF INDIA(508505)
142 PUNASA MP-25-004-035-002/179
(HARWANSHPURA) 		1725004000NRG24160220240514392 19/02/2024 vishnu 1725004WL035051 vishnu 00688 FINO0001446 1547 1547 Processed 13/04/2024 302826529 vishnu FINO PAYMENTS BANK LTD(608001)
143 PUNASA MP-25-004-035-002/34-A
(HARWANSHPURA) 		1725004000NRG24160220240514393 19/02/2024 trilok ghate 1725004WL035051 trilok ghate 00688 FINO0001446 1547 1547 Processed 13/04/2024 302826529 trilokghate FINO PAYMENTS BANK LTD(608001)
144 PUNASA MP-25-004-035-002/495
(HARWANSHPURA) 		1725004000NRG24160220240514394 19/02/2024 lokendra 1725004WL035051 lokendra 00688 FINO0001446 1547 1547 Processed 13/04/2024 302826529 lokendra FINO PAYMENTS BANK LTD(608001)
145 PUNASA MP-25-004-035-002/495-A
(HARWANSHPURA) 		1725004000NRG24160220240514395 19/02/2024 lavkush golsar 1725004WL035051 lavkush golsar 00688 FINO0001446 1547 1547 Processed 13/04/2024 302826529 lavkushgolsar FINO PAYMENTS BANK LTD(608001)
146 PUNASA MP-25-004-035-002/98-B
(HARWANSHPURA) 		1725004000NRG24160220240514396 19/02/2024 lokendra dhope 1725004WL035051 lokendra dhope 00688 FINO0001446 1547 1547 Processed 13/04/2024 302826529 lokendradhope FINO PAYMENTS BANK LTD(608001)
147 PUNASA MP-25-004-042-001/123
(KAROLI) 		1725004026NRG24190220240517800 19/02/2024 PURAN 1725004026WL035185 PURAN 00688 FINO0001446 1326 1326 Processed 13/04/2024 302826529 PURAN INDIA POST PAYMENTS BANK LIMITED(508528)
148 PUNASA MP-25-004-042-001/195
(KAROLI) 		1725004026NRG24190220240517818 19/02/2024 KAILASH 1725004026WL035186 KAILASH 00688 FINO0001446 1326 1326 Processed 13/04/2024 302826529 KAILASH FINO PAYMENTS BANK LTD(608001)
149 PUNASA MP-25-004-042-001/203-B
(KAROLI) 		1725004026NRG24190220240517808 19/02/2024 KHUMAN 1725004026WL035185 KHUMAN 00688 FINO0001446 1326 1326 Processed 13/04/2024 302826529 KHUMAN FINO PAYMENTS BANK LTD(608001)
150 PUNASA MP-25-004-042-001/211-B
(KAROLI) 		1725004026NRG24190220240517810 19/02/2024 SHELENDRA 1725004026WL035185 SHELENDRA 00688 FINO0001446 1326 1326 Processed 13/04/2024 302826529 SHELENDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 13923 13923
151 PUNASA MP-25-004-011-002/1465
(BHIGAWA) 		1725004000NRG24190220240519237 19/02/2024 KADWI 1725004WL035259 KADWI 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302826529 KADWI STATE BANK OF INDIA(508548)
152 PUNASA MP-25-004-011-002/1503
(BHIGAWA) 		1725004000NRG24190220240519238 19/02/2024 RAKESH 1725004WL035259 RAKESH 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302826529 RAKESH AXIS BANK(607153)
153 PUNASA MP-25-004-030-001/110-C
(GUJARKHEDI) 		1725004030NRG24190220240519012 19/02/2024 Rukhmani Nikum 1725004030WL035240 Rukhmani Nikum 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302826529 RukhmaniNikum INDIA POST PAYMENTS BANK LIMITED(508528)
154 PUNASA MP-25-004-030-001/177-B
(GUJARKHEDI) 		1725004030NRG24190220240519016 19/02/2024 Surendra Gangaram 1725004030WL035240 Surendra Gangaram 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302826529 SurendraGangaram INDIA POST PAYMENTS BANK LIMITED(508528)
155 PUNASA MP-25-004-030-001/309-B
(GUJARKHEDI) 		1725004030NRG24190220240519022 19/02/2024 Asha Dode 1725004030WL035240 Asha Dode 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302826529 AshaDode INDIA POST PAYMENTS BANK LIMITED(508528)
156 PUNASA MP-25-004-030-001/611-B
(GUJARKHEDI) 		1725004030NRG24190220240519024 19/02/2024 Dipak Panwar 1725004030WL035240 Dipak Panwar 00691 IPOS0000001 1547 1547 Processed 12/04/2024 302826529 DipakPanwar BANK OF INDIA(508505)
157 PUNASA MP-25-004-030-001/72-C
(GUJARKHEDI) 		1725004030NRG24190220240519027 19/02/2024 virendra 1725004030WL035240 virendra 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302826529 virendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10387 10387
158 PUNASA MP-25-004-022-001/178-C
(DIYANATPURA) 		1725004022NRG24180220240517501 19/02/2024 ravindr 1725004022WL035174 ravindr 00697 BKID0MG0273 1105 1105 Processed 13/04/2024 302826529 ravindr INDIA POST PAYMENTS BANK LIMITED(508528)
159 PUNASA MP-25-004-026-001/361
(EKHAND) 		1725004026NRG24190220240517795 19/02/2024 DINESH PATEL 1725004026WL035184 DINESH PATEL 00697 BKID0MG0273 1326 1326 Processed 12/04/2024 302826529 DINESHPATEL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
160 PUNASA MP-25-004-026-001/367
(EKHAND) 		1725004026NRG24190220240517797 19/02/2024 SURESH ISHRAM 1725004026WL035184 SURESH ISHRAM 00697 BKID0MG0273 1326 1326 Processed 12/04/2024 302826529 SURESHISHRAM NARMADA JHABUA GRAMIN BANK(508515)
161 PUNASA MP-25-004-026-001/370
(EKHAND) 		1725004026NRG24190220240517798 19/02/2024 DARIYAV NIHAL 1725004026WL035184 DARIYAV NIHAL 00697 BKID0MG0273 1326 1326 Processed 12/04/2024 302826529 DARIYAVNIHAL NARMADA JHABUA GRAMIN BANK(508515)
162 PUNASA MP-25-004-030-001/110-C
(GUJARKHEDI) 		1725004030NRG24190220240519011 19/02/2024 punam 1725004030WL035240 punam 00697 BKID0MG0273 1547 1547 Processed 12/04/2024 302826529 punam NARMADA JHABUA GRAMIN BANK(508515)
163 PUNASA MP-25-004-030-001/129-A
(GUJARKHEDI) 		1725004030NRG24190220240519014 19/02/2024 ramkali bai 1725004030WL035240 ramkali bai 00697 BKID0MG0273 1547 1547 Processed 12/04/2024 302826529 ramkalibai NARMADA JHABUA GRAMIN BANK(508515)
164 PUNASA MP-25-004-030-001/299-B
(GUJARKHEDI) 		1725004030NRG24190220240519020 19/02/2024 Ganga Bai Ramratan 1725004030WL035240 Ganga Bai Ramratan 00697 BKID0MG0273 1547 1547 Processed 12/04/2024 302826529 GangaBaiRamratan NARMADA JHABUA GRAMIN BANK(508515)
165 PUNASA MP-25-004-030-001/72-C
(GUJARKHEDI) 		1725004030NRG24190220240519026 19/02/2024 melaram 1725004030WL035240 melaram 00697 BKID0MG0273 1547 1547 Processed 12/04/2024 302826529 melaram NARMADA JHABUA GRAMIN BANK(508515)
166 PUNASA MP-25-004-034-002/124-B
(HANTIYA) 		1725004000NRG24190220240518908 19/02/2024 dharmen 1725004WL035237 dharmen 00697 BKID0MG0273 1105 1105 Rejected 12/04/2024 302826529 Aadhaar Number not Mapped to Account Number
167 PUNASA MP-25-004-034-002/34
(HANTIYA) 		1725004000NRG24190220240518915 19/02/2024 chanda bai 1725004WL035237 chanda bai 00697 BKID0MG0273 1105 1105 Processed 12/04/2024 302826529 chandabai NARMADA JHABUA GRAMIN BANK(508515)
168 PUNASA MP-25-004-034-002/35
(HANTIYA) 		1725004000NRG24190220240518918 19/02/2024 rukhamanibai 1725004WL035237 rukhamanibai 00697 BKID0MG0273 884 884 Processed 12/04/2024 302826529 rukhamanibai BANK OF INDIA(508505)
169 PUNASA MP-25-004-034-002/35-A
(HANTIYA) 		1725004000NRG24190220240518920 19/02/2024 Kavita Mahesh 1725004WL035237 Kavita Mahesh 00697 BKID0MG0273 884 884 Processed 12/04/2024 302826529 KavitaMahesh NARMADA JHABUA GRAMIN BANK(508515)
170 PUNASA MP-25-004-034-002/46
(HANTIYA) 		1725004000NRG24190220240518923 19/02/2024 housilal 1725004WL035237 housilal 00697 BKID0MG0273 884 884 Processed 12/04/2024 302826529 housilal NARMADA JHABUA GRAMIN BANK(508515)
171 PUNASA MP-25-004-034-002/71
(HANTIYA) 		1725004000NRG24190220240518925 19/02/2024 bhura 1725004WL035237 bhura 00697 BKID0MG0273 884 884 Processed 12/04/2024 302826529 bhura NARMADA JHABUA GRAMIN BANK(508515)
172 PUNASA MP-25-004-034-002/71-A
(HANTIYA) 		1725004000NRG24190220240518926 19/02/2024 sunita 1725004WL035237 sunita 00697 BKID0MG0273 884 884 Processed 12/04/2024 302826529 sunita NARMADA JHABUA GRAMIN BANK(508515)
173 PUNASA MP-25-004-034-002/79-C
(HANTIYA) 		1725004000NRG24190220240518928 19/02/2024 SEEMA BAI 1725004WL035237 SEEMA BAI 00697 BKID0MG0273 884 884 Processed 12/04/2024 302826529 SEEMABAI BANK OF INDIA(508505)
174 PUNASA MP-25-004-034-002/87-A
(HANTIYA) 		1725004000NRG24190220240518929 19/02/2024 santosh 1725004WL035237 santosh 00697 BKID0MG0273 884 884 Processed 12/04/2024 302826529 santosh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
175 PUNASA MP-25-004-034-002/94-A
(HANTIYA) 		1725004000NRG24190220240518932 19/02/2024 arun 1725004WL035237 arun 00697 BKID0MG0273 884 884 Processed 12/04/2024 302826529 arun BANK OF INDIA(508505)
176 PUNASA MP-25-004-034-002/94-A
(HANTIYA) 		1725004000NRG24190220240518933 19/02/2024 baskar bai 1725004WL035237 baskar bai 00697 BKID0MG0273 884 884 Processed 12/04/2024 302826529 baskarbai NARMADA JHABUA GRAMIN BANK(508515)
177 PUNASA MP-25-004-049-001/100-C
(MAKADKACHCHH) 		1725004000NRG24190220240519197 19/02/2024 Kanu Bai 1725004WL035249 Kanu Bai 00697 BKID0MG0273 884 884 Processed 13/04/2024 302826529 KanuBai INDIA POST PAYMENTS BANK LIMITED(508528)
178 PUNASA MP-25-004-049-001/100-C
(MAKADKACHCHH) 		1725004000NRG24190220240519196 19/02/2024 Tilok 1725004WL035249 Tilok 00697 BKID0MG0273 663 663 Processed 12/04/2024 302826529 Tilok NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22984 22984
179 PUNASA MP-25-004-030-001/131
(GUJARKHEDI) 		1725004030NRG24190220240519015 19/02/2024 mannu 1725004030WL035240 mannu 00697 BKID0NAMRGB 1547 1547 Processed 12/04/2024 302826529 mannu NARMADA JHABUA GRAMIN BANK(508515)
180 PUNASA MP-25-004-030-001/249-A
(GUJARKHEDI) 		1725004030NRG24190220240519017 19/02/2024 Givir Mandloi 1725004030WL035240 Givir Mandloi 00697 BKID0NAMRGB 1547 1547 Processed 12/04/2024 302826529 GivirMandloi NARMADA JHABUA GRAMIN BANK(508515)
181 PUNASA MP-25-004-030-001/250
(GUJARKHEDI) 		1725004030NRG24190220240519018 19/02/2024 suman bai 1725004030WL035240 suman bai 00697 BKID0NAMRGB 1547 1547 Processed 12/04/2024 302826529 sumanbai NARMADA JHABUA GRAMIN BANK(508515)
182 PUNASA MP-25-004-030-001/3-A
(GUJARKHEDI) 		1725004030NRG24190220240519021 19/02/2024 Jitendra Ramlal 1725004030WL035240 Jitendra Ramlal 00697 BKID0NAMRGB 1547 1547 Processed 12/04/2024 302826529 JitendraRamlal NARMADA JHABUA GRAMIN BANK(508515)
183 PUNASA MP-25-004-030-001/578-A
(GUJARKHEDI) 		1725004030NRG24190220240519023 19/02/2024 rakesh 1725004030WL035240 rakesh 00697 BKID0NAMRGB 1547 1547 Processed 12/04/2024 302826529 rakesh NARMADA JHABUA GRAMIN BANK(508515)
184 PUNASA MP-25-004-030-001/80-C
(GUJARKHEDI) 		1725004030NRG24190220240519028 19/02/2024 shaitan 1725004030WL035240 shaitan 00697 BKID0NAMRGB 1547 1547 Processed 12/04/2024 302826529 shaitan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
185 PUNASA MP-25-004-034-002/52-A
(HANTIYA) 		1725004000NRG24190220240518924 19/02/2024 rohit 1725004WL035237 rohit 00703 AIRP0000001 884 884 Processed 12/04/2024 302826529 rohit BANK OF INDIA(508505)
SubTotal 884 884
Total 225641 225641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_190224APB_FTO_468833 AXIS BANK UTIB0002822 Sanawad 1105
2 PUNASA MP1725004_190224APB_FTO_468833 Bank of Baroda BARB0BARWAH BARWAHA,MH 884
3 PUNASA MP1725004_190224APB_FTO_468833 Bank of Baroda BARB0DBBBIR Bir 8177
4 PUNASA MP1725004_190224APB_FTO_468833 Bank of Baroda BARB0SANAWA SANAWAD 1326
5 PUNASA MP1725004_190224APB_FTO_468833 Bank of India BKID0009503 MUNDI 3978
6 PUNASA MP1725004_190224APB_FTO_468833 Bank of India BKID0009538 OMKARESHWAR 1326
7 PUNASA MP1725004_190224APB_FTO_468833 Bank of India BKID0009546 PUNASA 9945
8 PUNASA MP1725004_190224APB_FTO_468833 Bank of India BKID0009901 SANAWAD 2652
9 PUNASA MP1725004_190224APB_FTO_468833 Bank of India BKID0009924 BANGARDA 1326
10 PUNASA MP1725004_190224APB_FTO_468833 Bank of India BKID0009975 ATUDKHAS 13702
11 PUNASA MP1725004_190224APB_FTO_468833 Bank of Maharastra MAHB0000700 SULGAON 18785
12 PUNASA MP1725004_190224APB_FTO_468833 HDFC bank HDFC0009019 Sanawad 1768
13 PUNASA MP1725004_190224APB_FTO_468833 Punjab National Bank PUNB0049600 PUNASA 9945
14 PUNASA MP1725004_190224APB_FTO_468833 Punjab National Bank PUNB0985100 Sanawad 1326
15 PUNASA MP1725004_190224APB_FTO_468833 State Bank of India SBIN0007138 SANAWAD 13481
16 PUNASA MP1725004_190224APB_FTO_468833 State Bank of India SBIN0008522 NARMADA NAGAR 12376
17 PUNASA MP1725004_190224APB_FTO_468833 State Bank of India SBIN0013649 SIVARIYA (BIRPUR) 5304
18 PUNASA MP1725004_190224APB_FTO_468833 State Bank of India SBIN0018960 PUNASA 1326
19 PUNASA MP1725004_190224APB_FTO_468833 State Bank of India SBIN0030031 KHARGONE ROAD, SANAWAD 11934
20 PUNASA MP1725004_190224APB_FTO_468833 State Bank of India SBIN0030163 OMKARESHWAR 2652
21 PUNASA MP1725004_190224APB_FTO_468833 State Bank of India SBIN0030174 NIMARKHEDI 22542
22 PUNASA MP1725004_190224APB_FTO_468833 State Bank of India SBIN0030298 BANGARDA(PURNI) 2873
23 PUNASA MP1725004_190224APB_FTO_468833 State Bank of India SBIN0030337 ASINDER(NARMADANAGAR) 6188
24 PUNASA MP1725004_190224APB_FTO_468833 UCO Bank UCBA0001345 KALMUKHI 1768
25 PUNASA MP1725004_190224APB_FTO_468833 Union Bank of India UBIN0568236 BARWAH BRANCH 1105
26 PUNASA MP1725004_190224APB_FTO_468833 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 1326
27 PUNASA MP1725004_190224APB_FTO_468833 IDFC Bank IDFB0041322 SANAWAD 8177
28 PUNASA MP1725004_190224APB_FTO_468833 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
29 PUNASA MP1725004_190224APB_FTO_468833 Fino Payments Bank Ltd FINO0001446 MP RO 13923
30 PUNASA MP1725004_190224APB_FTO_468833 India Post Payments Bank IPOS0000001 Khandwa 10387
31 PUNASA MP1725004_190224APB_FTO_468833 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 22984
32 PUNASA MP1725004_190224APB_FTO_468833 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 9282
33 PUNASA MP1725004_190224APB_FTO_468833 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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