Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:27:40 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725004_211223APB_FTO_401683
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-25-004-008-001/118-A
(BEED) 		1725004000NRG24201220230412860 21/12/2023 Yogesh Verma 1725004WL030665 Yogesh Verma 00045 BARB0DBBBIR 884 884 Processed 11/03/2024 644652812 YogeshVerma NARMADA JHABUA GRAMIN BANK(508515)
2 PUNASA MP-25-004-008-001/136-A
(BEED) 		1725004000NRG24201220230412861 21/12/2023 sunita 1725004WL030665 sunita 00045 BARB0DBBBIR 884 884 Processed 11/03/2024 644652812 sunita BANK OF BARODA(606985)
3 PUNASA MP-25-004-008-001/741-A
(BEED) 		1725004000NRG24201220230412864 21/12/2023 Ramkumar 1725004WL030665 Ramkumar 00045 BARB0DBBBIR 442 442 Processed 11/03/2024 644652812 Ramkumar BANK OF BARODA(606985)
4 PUNASA MP-25-004-008-001/79-C
(BEED) 		1725004000NRG24201220230412866 21/12/2023 Jitendra 1725004WL030665 Jitendra 00045 BARB0DBBBIR 884 884 Processed 11/03/2024 644652812 Jitendra BANK OF INDIA(508505)
5 PUNASA MP-25-004-008-001/80
(BEED) 		1725004000NRG24201220230412868 21/12/2023 natthu 1725004WL030665 natthu 00045 BARB0DBBBIR 884 884 Processed 11/03/2024 644652812 natthu BANK OF BARODA(606985)
6 PUNASA MP-25-004-008-001/80
(BEED) 		1725004000NRG24201220230412869 21/12/2023 sarju bai 1725004WL030665 sarju bai 00045 BARB0DBBBIR 884 884 Processed 11/03/2024 644652812 sarjubai BANK OF BARODA(606985)
7 PUNASA MP-25-004-023-001/13
(DOHAD) 		1725004000NRG24201220230413068 21/12/2023 gendabai 1725004WL030678 gendabai 00045 BARB0DBBBIR 1326 1326 Processed 11/03/2024 644652812 gendabai BANK OF BARODA(606985)
8 PUNASA MP-25-004-023-001/13
(DOHAD) 		1725004000NRG24201220230413067 21/12/2023 mansharam 1725004WL030678 mansharam 00045 BARB0DBBBIR 1326 1326 Processed 11/03/2024 644652812 mansharam BANK OF BARODA(606985)
9 PUNASA MP-25-004-023-001/144
(DOHAD) 		1725004000NRG24201220230413069 21/12/2023 RAMPHULBAI 1725004WL030678 RAMPHULBAI 00045 BARB0DBBBIR 1326 1326 Processed 11/03/2024 644652812 RAMPHULBAI BANK OF BARODA(606985)
10 PUNASA MP-25-004-023-001/32
(DOHAD) 		1725004000NRG24201220230413070 21/12/2023 pushpa 1725004WL030678 pushpa 00045 BARB0DBBBIR 1326 1326 Processed 11/03/2024 644652812 pushpa BANK OF BARODA(606985)
11 PUNASA MP-25-004-023-001/54
(DOHAD) 		1725004000NRG24201220230413075 21/12/2023 vimala 1725004WL030678 vimala 00045 BARB0DBBBIR 1326 1326 Processed 12/03/2024 644652812 vimala UNION BANK OF INDIA(508500)
12 PUNASA MP-25-004-023-001/9
(DOHAD) 		1725004000NRG24201220230413078 21/12/2023 komal 1725004WL030678 komal 00045 BARB0DBBBIR 1326 1326 Processed 11/03/2024 644652812 komal BANK OF BARODA(606985)
13 PUNASA MP-25-004-023-002/10
(DOHAD) 		1725004000NRG24201220230413079 21/12/2023 mangatiya 1725004WL030678 mangatiya 00045 BARB0DBBBIR 1326 1326 Processed 11/03/2024 644652812 mangatiya BANK OF BARODA(606985)
14 PUNASA MP-25-004-023-003/11
(DOHAD) 		1725004000NRG24201220230413085 21/12/2023 amravati 1725004WL030678 amravati 00045 BARB0DBBBIR 1326 1326 Processed 11/03/2024 644652812 amravati BANK OF BARODA(606985)
15 PUNASA MP-25-004-023-003/11
(DOHAD) 		1725004000NRG24201220230413084 21/12/2023 chaitram 1725004WL030678 chaitram 00045 BARB0DBBBIR 1326 1326 Processed 11/03/2024 644652812 chaitram BANK OF BARODA(606985)
16 PUNASA MP-25-004-023-003/11-A
(DOHAD) 		1725004000NRG24201220230413086 21/12/2023 tukaram 1725004WL030678 tukaram 00045 BARB0DBBBIR 1326 1326 Processed 11/03/2024 644652812 tukaram BANK OF BARODA(606985)
17 PUNASA MP-25-004-023-003/11-A
(DOHAD) 		1725004000NRG24201220230413087 21/12/2023 TUKARAM JI 1725004WL030678 TUKARAM JI 00045 BARB0DBBBIR 1326 1326 Processed 11/03/2024 644652812 TUKARAMJI BANK OF BARODA(606985)
18 PUNASA MP-25-004-023-003/11-B
(DOHAD) 		1725004000NRG24201220230413088 21/12/2023 kalpna 1725004WL030678 kalpna 00045 BARB0DBBBIR 1326 1326 Processed 11/03/2024 644652812 kalpna BANK OF BARODA(606985)
19 PUNASA MP-25-004-023-003/11-B
(DOHAD) 		1725004000NRG24201220230413089 21/12/2023 TEJRAM JI 1725004WL030678 TEJRAM JI 00045 BARB0DBBBIR 1326 1326 Processed 11/03/2024 644652812 TEJRAMJI BANK OF BARODA(606985)
20 PUNASA MP-25-004-023-003/18
(DOHAD) 		1725004000NRG24201220230413091 21/12/2023 kshipra 1725004WL030678 kshipra 00045 BARB0DBBBIR 1326 1326 Processed 11/03/2024 644652812 kshipra BANK OF BARODA(606985)
21 PUNASA MP-25-004-023-003/18
(DOHAD) 		1725004000NRG24201220230413090 21/12/2023 sumer 1725004WL030678 sumer 00045 BARB0DBBBIR 1326 1326 Processed 11/03/2024 644652812 sumer BANK OF BARODA(606985)
22 PUNASA MP-25-004-023-003/203
(DOHAD) 		1725004000NRG24201220230413093 21/12/2023 seema 1725004WL030678 seema 00045 BARB0DBBBIR 1326 1326 Processed 11/03/2024 644652812 seema BANK OF BARODA(606985)
23 PUNASA MP-25-004-023-003/203
(DOHAD) 		1725004000NRG24201220230413092 21/12/2023 totaram 1725004WL030678 totaram 00045 BARB0DBBBIR 1326 1326 Rejected 12/03/2024 644652812 Aadhaar Number not Mapped to Account Number
24 PUNASA MP-25-004-023-003/205
(DOHAD) 		1725004000NRG24201220230413094 21/12/2023 fulwati 1725004WL030678 fulwati 00045 BARB0DBBBIR 1326 1326 Processed 11/03/2024 644652812 fulwati BANK OF BARODA(606985)
25 PUNASA MP-25-004-023-003/244-A
(DOHAD) 		1725004000NRG24201220230413095 21/12/2023 Kapuri 1725004WL030678 Kapuri 00045 BARB0DBBBIR 1326 1326 Processed 11/03/2024 644652812 Kapuri BANK OF BARODA(606985)
26 PUNASA MP-25-004-023-003/38
(DOHAD) 		1725004000NRG24201220230413096 21/12/2023 tulsiram 1725004WL030678 tulsiram 00045 BARB0DBBBIR 1326 1326 Processed 11/03/2024 644652812 tulsiram BANK OF BARODA(606985)
27 PUNASA MP-25-004-038-002/110-A
(JALKUWA) 		1725004038NRG24201220230414043 21/12/2023 Durga Bai 1725004038WL030734 Durga Bai 00045 BARB0DBBBIR 1326 1326 Processed 11/03/2024 644652812 DurgaBai BANK OF BARODA(606985)
28 PUNASA MP-25-004-038-002/110-A
(JALKUWA) 		1725004038NRG24201220230414042 21/12/2023 Ummed Singh 1725004038WL030734 Ummed Singh 00045 BARB0DBBBIR 1326 1326 Processed 11/03/2024 644652812 UmmedSingh BANK OF BARODA(606985)
29 PUNASA MP-25-004-038-002/16
(JALKUWA) 		1725004038NRG24201220230414044 21/12/2023 dipak 1725004038WL030734 dipak 00045 BARB0DBBBIR 1326 1326 Processed 11/03/2024 644652812 dipak BANK OF BARODA(606985)
30 PUNASA MP-25-004-038-002/172-A
(JALKUWA) 		1725004038NRG24201220230414045 21/12/2023 Ashok Singh 1725004038WL030734 Ashok Singh 00045 BARB0DBBBIR 1326 1326 Processed 11/03/2024 644652812 AshokSingh BANK OF INDIA(508505)
31 PUNASA MP-25-004-038-002/230-A
(JALKUWA) 		1725004038NRG24201220230414047 21/12/2023 MADHU BAI 1725004038WL030734 MADHU BAI 00045 BARB0DBBBIR 1326 1326 Processed 11/03/2024 644652812 MADHUBAI BANK OF BARODA(606985)
32 PUNASA MP-25-004-038-002/230-A
(JALKUWA) 		1725004038NRG24201220230414046 21/12/2023 RAMKRISHNA 1725004038WL030734 RAMKRISHNA 00045 BARB0DBBBIR 1326 1326 Processed 11/03/2024 644652812 RAMKRISHNA BANK OF INDIA(508505)
33 PUNASA MP-25-004-072-001/142
(SATMOHNI) 		1725004000NRG24191220230412316 21/12/2023 govind 1725004WL030645 govind 00045 BARB0DBBBIR 1105 1105 Processed 11/03/2024 644652812 govind BANK OF BARODA(606985)
34 PUNASA MP-25-004-072-001/152
(SATMOHNI) 		1725004000NRG24191220230412317 21/12/2023 surendra 1725004WL030645 surendra 00045 BARB0DBBBIR 1105 1105 Processed 11/03/2024 644652812 surendra BANK OF BARODA(606985)
35 PUNASA MP-25-004-072-001/319
(SATMOHNI) 		1725004000NRG24191220230412320 21/12/2023 Syam 1725004WL030645 Syam 00045 BARB0DBBBIR 1105 1105 Processed 11/03/2024 644652812 Syam BANK OF BARODA(606985)
36 PUNASA MP-25-004-072-001/369
(SATMOHNI) 		1725004000NRG24191220230412321 21/12/2023 Sabal 1725004WL030645 Sabal 00045 BARB0DBBBIR 1105 1105 Processed 11/03/2024 644652812 Sabal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
37 PUNASA MP-25-004-072-001/371
(SATMOHNI) 		1725004000NRG24191220230412322 21/12/2023 Nani 1725004WL030645 Nani 00045 BARB0DBBBIR 1105 1105 Processed 11/03/2024 644652812 Nani JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 44863 44863
38 PUNASA MP-25-004-050-001/170
(MATHELA) 		1725004000NRG24211220230414390 21/12/2023 ganesh 1725004WL030755 ganesh 00045 BARB0SANAWA 663 663 Processed 11/03/2024 644652812 ganesh IDFC BANK LIMITED(608117)
39 PUNASA MP-25-004-050-001/268-A
(MATHELA) 		1725004000NRG24211220230414396 21/12/2023 nilesh 1725004WL030755 nilesh 00045 BARB0SANAWA 663 663 Processed 11/03/2024 644652812 nilesh BANK OF BARODA(606985)
40 PUNASA MP-25-004-050-001/311
(MATHELA) 		1725004000NRG24211220230414402 21/12/2023 jitendra 1725004WL030755 jitendra 00045 BARB0SANAWA 663 663 Processed 11/03/2024 644652812 jitendra BANK OF BARODA(606985)
SubTotal 1989 1989
41 PUNASA MP-25-004-062-004/98-A
(PHIPHRAD) 		1725004062NRG24201220230414011 21/12/2023 amrat 1725004062WL030732 amrat 00048 BKID0008834 1326 1326 Processed 11/03/2024 644652812 amrat BANK OF INDIA(508505)
SubTotal 1326 1326
42 PUNASA MP-25-004-017-001/269
(CHIKTIKHAL) 		1725004017NRG24211220230414773 21/12/2023 kiran bai 1725004017WL030779 kiran bai 00048 BKID0009503 1326 1326 Processed 11/03/2024 644652812 kiranbai BANK OF INDIA(508505)
43 PUNASA MP-25-004-023-001/34
(DOHAD) 		1725004000NRG24201220230413071 21/12/2023 pramila 1725004WL030678 pramila 00048 BKID0009503 1326 1326 Processed 11/03/2024 644652812 pramila BANK OF INDIA(508505)
44 PUNASA MP-25-004-023-001/44
(DOHAD) 		1725004000NRG24201220230413072 21/12/2023 dinesh 1725004WL030678 dinesh 00048 BKID0009503 1326 1326 Processed 11/03/2024 644652812 dinesh BANK OF INDIA(508505)
45 PUNASA MP-25-004-023-001/502
(DOHAD) 		1725004000NRG24201220230413074 21/12/2023 MAMATABAI 1725004WL030678 MAMATABAI 00048 BKID0009503 1326 1326 Processed 11/03/2024 644652812 MAMATABAI BANK OF INDIA(508505)
46 PUNASA MP-25-004-023-001/54-A
(DOHAD) 		1725004000NRG24201220230413076 21/12/2023 Mamata 1725004WL030678 Mamata 00048 BKID0009503 1326 1326 Processed 11/03/2024 644652812 Mamata BANK OF INDIA(508505)
47 PUNASA MP-25-004-023-002/165
(DOHAD) 		1725004000NRG24201220230413080 21/12/2023 haresingh 1725004WL030678 haresingh 00048 BKID0009503 1326 1326 Processed 11/03/2024 644652812 haresingh HDFC BANK LTD(607152)
48 PUNASA MP-25-004-023-002/5
(DOHAD) 		1725004000NRG24201220230413082 21/12/2023 BBHARAT JI 1725004WL030678 BBHARAT JI 00048 BKID0009503 1326 1326 Processed 11/03/2024 644652812 BBHARATJI BANK OF INDIA(508505)
49 PUNASA MP-25-004-023-003/8
(DOHAD) 		1725004000NRG24201220230413097 21/12/2023 basantibai 1725004WL030678 basantibai 00048 BKID0009503 1326 1326 Processed 11/03/2024 644652812 basantibai BANK OF INDIA(508505)
50 PUNASA MP-25-004-031-002/68
(GULGAON RAIYAT) 		1725004000NRG24191220230412310 21/12/2023 kanchan bai 1725004WL030645 kanchan bai 00048 BKID0009503 1105 1105 Processed 11/03/2024 644652812 kanchanbai BANK OF INDIA(508505)
51 PUNASA MP-25-004-031-002/68
(GULGAON RAIYAT) 		1725004000NRG24191220230412309 21/12/2023 premlal 1725004WL030645 premlal 00048 BKID0009503 1105 1105 Processed 11/03/2024 644652812 premlal JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
52 PUNASA MP-25-004-041-002/172
(JAMKOTA) 		1725004041NRG24211220230414629 21/12/2023 kelash 1725004041WL030766 kelash 00048 BKID0009503 1105 1105 Processed 11/03/2024 644652812 kelash BANK OF INDIA(508505)
53 PUNASA MP-25-004-041-002/360
(JAMKOTA) 		1725004041NRG24211220230414631 21/12/2023 kelash 1725004041WL030766 kelash 00048 BKID0009503 1105 1105 Processed 11/03/2024 644652812 kelash JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
54 PUNASA MP-25-004-041-002/360
(JAMKOTA) 		1725004041NRG24211220230414632 21/12/2023 madhuri 1725004041WL030766 madhuri 00048 BKID0009503 1105 1105 Processed 11/03/2024 644652812 madhuri BANK OF INDIA(508505)
55 PUNASA MP-25-004-041-002/360-B
(JAMKOTA) 		1725004041NRG24211220230414634 21/12/2023 indubai 1725004041WL030766 indubai 00048 BKID0009503 1105 1105 Processed 11/03/2024 644652812 indubai BANK OF INDIA(508505)
56 PUNASA MP-25-004-041-002/360-B
(JAMKOTA) 		1725004041NRG24211220230414633 21/12/2023 mukesh 1725004041WL030766 mukesh 00048 BKID0009503 1105 1105 Processed 11/03/2024 644652812 mukesh BANK OF INDIA(508505)
57 PUNASA MP-25-004-041-002/360-C
(JAMKOTA) 		1725004041NRG24211220230414635 21/12/2023 prabhabai 1725004041WL030766 prabhabai 00048 BKID0009503 1105 1105 Processed 11/03/2024 644652812 prabhabai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
58 PUNASA MP-25-004-041-002/731
(JAMKOTA) 		1725004041NRG24211220230414638 21/12/2023 jayda 1725004041WL030766 jayda 00048 BKID0009503 1547 1547 Processed 11/03/2024 644652812 jayda BANK OF INDIA(508505)
59 PUNASA MP-25-004-041-002/731
(JAMKOTA) 		1725004041NRG24211220230414637 21/12/2023 salim 1725004041WL030766 salim 00048 BKID0009503 1547 1547 Processed 11/03/2024 644652812 salim BANK OF INDIA(508505)
60 PUNASA MP-25-004-064-001/111-C
(PIPALKOTA) 		1725004064NRG24211220230414358 21/12/2023 punam 1725004064WL030752 punam 00048 BKID0009503 1326 1326 Processed 11/03/2024 644652812 punam BANK OF INDIA(508505)
61 PUNASA MP-25-004-064-001/111-C
(PIPALKOTA) 		1725004064NRG24211220230414357 21/12/2023 punam 1725004064WL030752 punam 00048 BKID0009503 1326 1326 Processed 11/03/2024 644652812 punam BANK OF INDIA(508505)
62 PUNASA MP-25-004-064-001/142
(PIPALKOTA) 		1725004064NRG24211220230414359 21/12/2023 arjun 1725004064WL030752 arjun 00048 BKID0009503 1326 1326 Processed 11/03/2024 644652812 arjun BANK OF INDIA(508505)
63 PUNASA MP-25-004-064-001/177
(PIPALKOTA) 		1725004064NRG24211220230414360 21/12/2023 pappu 1725004064WL030752 pappu 00048 BKID0009503 1326 1326 Processed 11/03/2024 644652812 pappu BANK OF INDIA(508505)
64 PUNASA MP-25-004-064-001/42
(PIPALKOTA) 		1725004064NRG24211220230414363 21/12/2023 sevanti bai 1725004064WL030752 sevanti bai 00048 BKID0009503 1326 1326 Processed 11/03/2024 644652812 sevantibai BANK OF INDIA(508505)
65 PUNASA MP-25-004-064-001/42
(PIPALKOTA) 		1725004064NRG24211220230414362 21/12/2023 shivnath 1725004064WL030752 shivnath 00048 BKID0009503 1326 1326 Processed 11/03/2024 644652812 shivnath NARMADA JHABUA GRAMIN BANK(508515)
66 PUNASA MP-25-004-064-001/59
(PIPALKOTA) 		1725004064NRG24211220230414364 21/12/2023 rajesh 1725004064WL030752 rajesh 00048 BKID0009503 1326 1326 Processed 11/03/2024 644652812 rajesh BANK OF INDIA(508505)
67 PUNASA MP-25-004-064-001/98
(PIPALKOTA) 		1725004064NRG24211220230414366 21/12/2023 syamlal 1725004064WL030752 syamlal 00048 BKID0009503 1326 1326 Processed 11/03/2024 644652812 syamlal BANK OF INDIA(508505)
68 PUNASA MP-25-004-064-001/98
(PIPALKOTA) 		1725004064NRG24211220230414365 21/12/2023 syamlal 1725004064WL030752 syamlal 00048 BKID0009503 1326 1326 Processed 11/03/2024 644652812 syamlal BANK OF INDIA(508505)
69 PUNASA MP-25-004-069-001/107-B
(ROHANI) 		1725004069NRG24201220230412331 21/12/2023 selendra 1725004069WL030647 selendra 00048 BKID0009503 1547 1547 Processed 11/03/2024 644652812 selendra BANK OF INDIA(508505)
70 PUNASA MP-25-004-069-002/108
(ROHANI) 		1725004069NRG24201220230412333 21/12/2023 kalu 1725004069WL030647 kalu 00048 BKID0009503 1547 1547 Processed 11/03/2024 644652812 kalu INDIA POST PAYMENTS BANK LIMITED(508528)
71 PUNASA MP-25-004-069-002/112-C
(ROHANI) 		1725004069NRG24201220230412334 21/12/2023 havsilal 1725004069WL030647 havsilal 00048 BKID0009503 1547 1547 Processed 11/03/2024 644652812 havsilal BANK OF INDIA(508505)
72 PUNASA MP-25-004-069-002/121
(ROHANI) 		1725004069NRG24201220230412336 21/12/2023 bhartibai 1725004069WL030647 bhartibai 00048 BKID0009503 1547 1547 Processed 11/03/2024 644652812 bhartibai INDIA POST PAYMENTS BANK LIMITED(508528)
73 PUNASA MP-25-004-069-002/145
(ROHANI) 		1725004069NRG24201220230412339 21/12/2023 ashok 1725004069WL030647 ashok 00048 BKID0009503 1547 1547 Processed 11/03/2024 644652812 ashok BANK OF INDIA(508505)
74 PUNASA MP-25-004-069-002/147-A
(ROHANI) 		1725004069NRG24201220230412340 21/12/2023 hiramani 1725004069WL030647 hiramani 00048 BKID0009503 1547 1547 Processed 11/03/2024 644652812 hiramani INDIA POST PAYMENTS BANK LIMITED(508528)
75 PUNASA MP-25-004-069-002/218-B
(ROHANI) 		1725004069NRG24201220230412347 21/12/2023 omkar 1725004069WL030647 omkar 00048 BKID0009503 1547 1547 Processed 11/03/2024 644652812 omkar BANK OF INDIA(508505)
76 PUNASA MP-25-004-069-002/238-B
(ROHANI) 		1725004069NRG24201220230412348 21/12/2023 ranjit 1725004069WL030647 ranjit 00048 BKID0009503 1547 1547 Processed 11/03/2024 644652812 ranjit JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
77 PUNASA MP-25-004-069-002/269
(ROHANI) 		1725004069NRG24201220230412353 21/12/2023 gorelal 1725004069WL030647 gorelal 00048 BKID0009503 1547 1547 Processed 11/03/2024 644652812 gorelal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
78 PUNASA MP-25-004-069-002/31
(ROHANI) 		1725004069NRG24201220230412358 21/12/2023 bodarsingh 1725004069WL030648 bodarsingh 00048 BKID0009503 1547 1547 Processed 11/03/2024 644652812 bodarsingh BANK OF INDIA(508505)
79 PUNASA MP-25-004-069-002/319
(ROHANI) 		1725004069NRG24201220230412359 21/12/2023 radhesiyam 1725004069WL030648 radhesiyam 00048 BKID0009503 1547 1547 Processed 11/03/2024 644652812 radhesiyam STATE BANK OF INDIA(508548)
80 PUNASA MP-25-004-069-002/46
(ROHANI) 		1725004069NRG24201220230412361 21/12/2023 sundarlal 1725004069WL030648 sundarlal 00048 BKID0009503 1547 1547 Processed 11/03/2024 644652812 sundarlal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
81 PUNASA MP-25-004-069-002/5
(ROHANI) 		1725004069NRG24201220230412362 21/12/2023 raju 1725004069WL030648 raju 00048 BKID0009503 1547 1547 Processed 11/03/2024 644652812 raju STATE BANK OF INDIA(508548)
82 PUNASA MP-25-004-069-002/85
(ROHANI) 		1725004069NRG24201220230412365 21/12/2023 kattuji 1725004069WL030648 kattuji 00048 BKID0009503 1547 1547 Processed 11/03/2024 644652812 kattuji BANK OF INDIA(508505)
83 PUNASA MP-25-004-069-002/92-A
(ROHANI) 		1725004069NRG24201220230412366 21/12/2023 chamabai 1725004069WL030648 chamabai 00048 BKID0009503 1547 1547 Processed 11/03/2024 644652812 chamabai BANK OF INDIA(508505)
84 PUNASA MP-25-004-072-001/386-A
(SATMOHNI) 		1725004000NRG24191220230412324 21/12/2023 Dilip 1725004WL030645 Dilip 00048 BKID0009503 1105 1105 Processed 11/03/2024 644652812 Dilip BANK OF INDIA(508505)
85 PUNASA MP-25-004-072-001/68-D
(SATMOHNI) 		1725004000NRG24191220230412326 21/12/2023 vivek pawar 1725004WL030645 vivek pawar 00048 BKID0009503 1105 1105 Processed 11/03/2024 644652812 vivekpawar BANK OF INDIA(508505)
SubTotal 59891 59891
86 PUNASA MP-25-004-045-001/282
(KHEDI BUZURG) 		1725004045NRG24201220230412858 21/12/2023 bhupendra singh rajput 1725004045WL030664 bhupendra singh rajput 00048 BKID0009514 1326 1326 Processed 11/03/2024 644652812 bhupendrasinghrajput JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1326 1326
87 PUNASA MP-25-004-017-001/147
(CHIKTIKHAL) 		1725004017NRG24211220230414759 21/12/2023 tukaram 1725004017WL030779 tukaram 00048 BKID0009546 1326 1326 Processed 11/03/2024 644652812 tukaram BANK OF INDIA(508505)
88 PUNASA MP-25-004-017-001/197
(CHIKTIKHAL) 		1725004017NRG24211220230414765 21/12/2023 laxman 1725004017WL030779 laxman 00048 BKID0009546 1326 1326 Processed 11/03/2024 644652812 laxman BANK OF INDIA(508505)
89 PUNASA MP-25-004-017-001/238
(CHIKTIKHAL) 		1725004017NRG24211220230414767 21/12/2023 bagvan das 1725004017WL030779 bagvan das 00048 BKID0009546 1326 1326 Processed 11/03/2024 644652812 bagvandas BANK OF INDIA(508505)
90 PUNASA MP-25-004-017-001/257
(CHIKTIKHAL) 		1725004017NRG24211220230414769 21/12/2023 suresh 1725004017WL030779 suresh 00048 BKID0009546 1326 1326 Processed 11/03/2024 644652812 suresh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
91 PUNASA MP-25-004-017-001/259
(CHIKTIKHAL) 		1725004017NRG24211220230414770 21/12/2023 sonu 1725004017WL030779 sonu 00048 BKID0009546 1326 1326 Processed 11/03/2024 644652812 sonu BANK OF INDIA(508505)
92 PUNASA MP-25-004-017-001/263
(CHIKTIKHAL) 		1725004017NRG24211220230414772 21/12/2023 anil 1725004017WL030779 anil 00048 BKID0009546 1326 1326 Processed 11/03/2024 644652812 anil STATE BANK OF INDIA(508548)
93 PUNASA MP-25-004-017-001/85
(CHIKTIKHAL) 		1725004017NRG24211220230414776 21/12/2023 suresh 1725004017WL030779 suresh 00048 BKID0009546 1326 1326 Processed 11/03/2024 644652812 suresh STATE BANK OF INDIA(508548)
94 PUNASA MP-25-004-017-001/91
(CHIKTIKHAL) 		1725004017NRG24211220230414777 21/12/2023 mukesh 1725004017WL030779 mukesh 00048 BKID0009546 1326 1326 Processed 11/03/2024 644652812 mukesh NARMADA JHABUA GRAMIN BANK(508515)
95 PUNASA MP-25-004-017-002/83
(CHIKTIKHAL) 		1725004017NRG24211220230414780 21/12/2023 gorelal 1725004017WL030779 gorelal 00048 BKID0009546 1326 1326 Processed 11/03/2024 644652812 gorelal BANK OF INDIA(508505)
96 PUNASA MP-25-004-050-001/282
(MATHELA) 		1725004000NRG24211220230414400 21/12/2023 basanti 1725004WL030755 basanti 00048 BKID0009546 663 663 Processed 11/03/2024 644652812 basanti JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 12597 12597
97 PUNASA MP-25-004-056-002/158
(NARLAY) 		1725004000NRG24201220230414037 21/12/2023 ramesh 1725004WL030733 ramesh 00048 BKID0009924 1326 1326 Processed 11/03/2024 644652812 ramesh BANK OF INDIA(508505)
98 PUNASA MP-25-004-056-002/67
(NARLAY) 		1725004000NRG24201220230413540 21/12/2023 SAKUN 1725004WL030717 SAKUN 00048 BKID0009924 884 884 Processed 11/03/2024 644652812 SAKUN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 2210 2210
99 PUNASA MP-25-004-009-001/19-A
(BHAGWANPURA) 		1725004009NRG24211220230414371 21/12/2023 Lalita 1725004009WL030754 Lalita 00048 BKID0009975 1326 1326 Processed 12/03/2024 644652812 Lalita UNION BANK OF INDIA(508500)
100 PUNASA MP-25-004-009-001/28
(BHAGWANPURA) 		1725004009NRG24211220230414373 21/12/2023 devising 1725004009WL030754 devising 00048 BKID0009975 1326 1326 Processed 11/03/2024 644652812 devising BANK OF INDIA(508505)
101 PUNASA MP-25-004-009-001/44
(BHAGWANPURA) 		1725004009NRG24211220230414374 21/12/2023 chabli bai 1725004009WL030754 chabli bai 00048 BKID0009975 1326 1326 Processed 11/03/2024 644652812 chablibai BANK OF INDIA(508505)
102 PUNASA MP-25-004-009-001/5-B
(BHAGWANPURA) 		1725004009NRG24211220230414375 21/12/2023 AKASH RAJU 1725004009WL030754 AKASH RAJU 00048 BKID0009975 1326 1326 Processed 12/03/2024 644652812 AKASHRAJU UNION BANK OF INDIA(508500)
103 PUNASA MP-25-004-009-001/52
(BHAGWANPURA) 		1725004009NRG24211220230414376 21/12/2023 Parwat 1725004009WL030754 Parwat 00048 BKID0009975 1326 1326 Processed 11/03/2024 644652812 Parwat PUNJAB NATIONAL BANK(508568)
104 PUNASA MP-25-004-009-001/54
(BHAGWANPURA) 		1725004009NRG24211220230414377 21/12/2023 padam 1725004009WL030754 padam 00048 BKID0009975 1326 1326 Processed 11/03/2024 644652812 padam JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
105 PUNASA MP-25-004-009-001/56-A
(BHAGWANPURA) 		1725004009NRG24211220230414379 21/12/2023 anita 1725004009WL030754 anita 00048 BKID0009975 1326 1326 Processed 11/03/2024 644652812 anita BANK OF INDIA(508505)
106 PUNASA MP-25-004-009-001/56-A
(BHAGWANPURA) 		1725004009NRG24211220230414378 21/12/2023 DEVESINGH 1725004009WL030754 DEVESINGH 00048 BKID0009975 1326 1326 Processed 11/03/2024 644652812 DEVESINGH BANK OF INDIA(508505)
107 PUNASA MP-25-004-009-001/56-B
(BHAGWANPURA) 		1725004009NRG24211220230414381 21/12/2023 pratibha 1725004009WL030754 pratibha 00048 BKID0009975 1326 1326 Processed 11/03/2024 644652812 pratibha BANK OF INDIA(508505)
108 PUNASA MP-25-004-009-001/6
(BHAGWANPURA) 		1725004009NRG24211220230414382 21/12/2023 devising 1725004009WL030754 devising 00048 BKID0009975 1326 1326 Processed 11/03/2024 644652812 devising BANK OF INDIA(508505)
109 PUNASA MP-25-004-009-001/6
(BHAGWANPURA) 		1725004009NRG24211220230414383 21/12/2023 lata bai 1725004009WL030754 lata bai 00048 BKID0009975 1326 1326 Processed 11/03/2024 644652812 latabai INDIA POST PAYMENTS BANK LIMITED(508528)
110 PUNASA MP-25-004-009-001/70
(BHAGWANPURA) 		1725004009NRG24211220230414384 21/12/2023 mahendrasingh 1725004009WL030754 mahendrasingh 00048 BKID0009975 1326 1326 Processed 11/03/2024 644652812 mahendrasingh PUNJAB NATIONAL BANK(508568)
111 PUNASA MP-25-004-009-001/86
(BHAGWANPURA) 		1725004009NRG24211220230414386 21/12/2023 Gyansingh 1725004009WL030754 Gyansingh 00048 BKID0009975 1326 1326 Processed 11/03/2024 644652812 Gyansingh BANK OF INDIA(508505)
112 PUNASA MP-25-004-009-001/86
(BHAGWANPURA) 		1725004009NRG24211220230414385 21/12/2023 Maya bai 1725004009WL030754 Maya bai 00048 BKID0009975 1326 1326 Processed 11/03/2024 644652812 Mayabai BANK OF INDIA(508505)
113 PUNASA MP-25-004-027-001/253
(GAUL SAILANI) 		1725004000NRG24201220230412388 21/12/2023 mangtu 1725004WL030655 mangtu 00048 BKID0009975 1326 1326 Processed 11/03/2024 644652812 mangtu NARMADA JHABUA GRAMIN BANK(508515)
114 PUNASA MP-25-004-027-001/253
(GAUL SAILANI) 		1725004000NRG24201220230412387 21/12/2023 mangtu 1725004WL030655 mangtu 00048 BKID0009975 1326 1326 Processed 11/03/2024 644652812 mangtu BANK OF INDIA(508505)
115 PUNASA MP-25-004-046-001/128
(KHUTLA KALA) 		1725004046NRG24201220230413273 21/12/2023 Dipak 1725004046WL030697 Dipak 00048 BKID0009975 1547 1547 Processed 11/03/2024 644652812 Dipak BANK OF INDIA(508505)
116 PUNASA MP-25-004-046-001/188-B
(KHUTLA KALA) 		1725004046NRG24201220230413272 21/12/2023 Dilip 1725004046WL030696 Dilip 00048 BKID0009975 1547 1547 Processed 11/03/2024 644652812 Dilip BANK OF INDIA(508505)
117 PUNASA MP-25-004-046-001/227
(KHUTLA KALA) 		1725004046NRG24201220230413189 21/12/2023 Devram 1725004046WL030688 Devram 00048 BKID0009975 1105 1105 Processed 11/03/2024 644652812 Devram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
118 PUNASA MP-25-004-046-001/228
(KHUTLA KALA) 		1725004046NRG24201220230413191 21/12/2023 krashna bai 1725004046WL030689 krashna bai 00048 BKID0009975 1547 1547 Processed 11/03/2024 644652812 krashnabai INDIA POST PAYMENTS BANK LIMITED(508528)
119 PUNASA MP-25-004-046-001/228
(KHUTLA KALA) 		1725004046NRG24201220230413190 21/12/2023 Ramlal 1725004046WL030689 Ramlal 00048 BKID0009975 1547 1547 Processed 11/03/2024 644652812 Ramlal PUNJAB NATIONAL BANK(508568)
120 PUNASA MP-25-004-046-001/537
(KHUTLA KALA) 		1725004046NRG24201220230413187 21/12/2023 Budhiya 1725004046WL030686 Budhiya 00048 BKID0009975 1326 1326 Processed 11/03/2024 644652812 Budhiya BANK OF INDIA(508505)
121 PUNASA MP-25-004-046-001/557
(KHUTLA KALA) 		1725004046NRG24201220230413274 21/12/2023 Rajesh 1725004046WL030698 Rajesh 00048 BKID0009975 1547 1547 Processed 11/03/2024 644652812 Rajesh BANK OF INDIA(508505)
122 PUNASA MP-25-004-056-001/210
(NARLAY) 		1725004000NRG24201220230414020 21/12/2023 girdhari 1725004WL030733 girdhari 00048 BKID0009975 1326 1326 Processed 11/03/2024 644652812 girdhari JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
123 PUNASA MP-25-004-056-001/299
(NARLAY) 		1725004000NRG24201220230414027 21/12/2023 kadwa 1725004WL030733 kadwa 00048 BKID0009975 1326 1326 Processed 11/03/2024 644652812 kadwa STATE BANK OF INDIA(508548)
124 PUNASA MP-25-004-056-001/436
(NARLAY) 		1725004000NRG24201220230414031 21/12/2023 mahesh 1725004WL030733 mahesh 00048 BKID0009975 1326 1326 Processed 11/03/2024 644652812 mahesh BANK OF INDIA(508505)
125 PUNASA MP-25-004-062-002/11
(PHIPHRAD) 		1725004062NRG24201220230413962 21/12/2023 ramlal 1725004062WL030732 ramlal 00048 BKID0009975 1326 1326 Processed 11/03/2024 644652812 ramlal BANK OF INDIA(508505)
126 PUNASA MP-25-004-062-002/12-A
(PHIPHRAD) 		1725004062NRG24201220230413963 21/12/2023 rampal 1725004062WL030732 rampal 00048 BKID0009975 1326 1326 Processed 11/03/2024 644652812 rampal BANK OF INDIA(508505)
127 PUNASA MP-25-004-062-002/32
(PHIPHRAD) 		1725004062NRG24201220230413964 21/12/2023 dinesh 1725004062WL030732 dinesh 00048 BKID0009975 1326 1326 Processed 11/03/2024 644652812 dinesh BANK OF INDIA(508505)
128 PUNASA MP-25-004-062-002/64-B
(PHIPHRAD) 		1725004062NRG24201220230413965 21/12/2023 rakesh 1725004062WL030732 rakesh 00048 BKID0009975 1326 1326 Processed 11/03/2024 644652812 rakesh BANK OF INDIA(508505)
129 PUNASA MP-25-004-062-003/130-A
(PHIPHRAD) 		1725004062NRG24201220230413966 21/12/2023 tikok 1725004062WL030732 tikok 00048 BKID0009975 1326 1326 Processed 11/03/2024 644652812 tikok BANK OF INDIA(508505)
130 PUNASA MP-25-004-062-003/140
(PHIPHRAD) 		1725004062NRG24201220230413967 21/12/2023 haresingh 1725004062WL030732 haresingh 00048 BKID0009975 1326 1326 Processed 11/03/2024 644652812 haresingh BANK OF INDIA(508505)
131 PUNASA MP-25-004-062-003/145-B
(PHIPHRAD) 		1725004062NRG24201220230413968 21/12/2023 shivram 1725004062WL030732 shivram 00048 BKID0009975 1326 1326 Processed 11/03/2024 644652812 shivram BANK OF INDIA(508505)
132 PUNASA MP-25-004-062-003/151-A
(PHIPHRAD) 		1725004062NRG24201220230413969 21/12/2023 bhairam 1725004062WL030732 bhairam 00048 BKID0009975 1326 1326 Processed 11/03/2024 644652812 bhairam BANK OF INDIA(508505)
133 PUNASA MP-25-004-062-003/174
(PHIPHRAD) 		1725004062NRG24201220230413970 21/12/2023 dhansingh 1725004062WL030732 dhansingh 00048 BKID0009975 1326 1326 Processed 11/03/2024 644652812 dhansingh BANK OF INDIA(508505)
134 PUNASA MP-25-004-062-003/18-A
(PHIPHRAD) 		1725004062NRG24201220230413972 21/12/2023 priyanka 1725004062WL030732 priyanka 00048 BKID0009975 1326 1326 Processed 11/03/2024 644652812 priyanka BANK OF INDIA(508505)
135 PUNASA MP-25-004-062-003/187
(PHIPHRAD) 		1725004062NRG24201220230413974 21/12/2023 amarsingh 1725004062WL030732 amarsingh 00048 BKID0009975 1326 1326 Processed 11/03/2024 644652812 amarsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
136 PUNASA MP-25-004-062-003/187-C
(PHIPHRAD) 		1725004062NRG24201220230413975 21/12/2023 varsha 1725004062WL030732 varsha 00048 BKID0009975 1326 1326 Processed 11/03/2024 644652812 varsha BANK OF INDIA(508505)
137 PUNASA MP-25-004-062-003/191
(PHIPHRAD) 		1725004062NRG24201220230413976 21/12/2023 omprakash 1725004062WL030732 omprakash 00048 BKID0009975 1326 1326 Processed 11/03/2024 644652812 omprakash STATE BANK OF INDIA(508548)
138 PUNASA MP-25-004-062-003/202
(PHIPHRAD) 		1725004062NRG24201220230413977 21/12/2023 sunil Chandel 1725004062WL030732 sunil Chandel 00048 BKID0009975 1326 1326 Processed 11/03/2024 644652812 sunilChandel BANK OF INDIA(508505)
139 PUNASA MP-25-004-062-003/205-A
(PHIPHRAD) 		1725004062NRG24201220230413978 21/12/2023 Sakaram 1725004062WL030732 Sakaram 00048 BKID0009975 1326 1326 Processed 11/03/2024 644652812 Sakaram AIRTEL PAYMENTS BANK LIMITED(990288)
140 PUNASA MP-25-004-062-003/245
(PHIPHRAD) 		1725004062NRG24201220230413979 21/12/2023 laxman 1725004062WL030732 laxman 00048 BKID0009975 1326 1326 Processed 11/03/2024 644652812 laxman BANK OF INDIA(508505)
141 PUNASA MP-25-004-062-003/245-A
(PHIPHRAD) 		1725004062NRG24201220230413980 21/12/2023 umensingh 1725004062WL030732 umensingh 00048 BKID0009975 1326 1326 Processed 11/03/2024 644652812 umensingh BANK OF INDIA(508505)
142 PUNASA MP-25-004-062-003/82
(PHIPHRAD) 		1725004062NRG24201220230413982 21/12/2023 gokul 1725004062WL030732 gokul 00048 BKID0009975 1326 1326 Processed 11/03/2024 644652812 gokul BANK OF INDIA(508505)
143 PUNASA MP-25-004-062-003/89
(PHIPHRAD) 		1725004062NRG24201220230413983 21/12/2023 ajab 1725004062WL030732 ajab 00048 BKID0009975 663 663 Processed 11/03/2024 644652812 ajab BANK OF INDIA(508505)
144 PUNASA MP-25-004-062-003/89-A
(PHIPHRAD) 		1725004062NRG24201220230413984 21/12/2023 shubham 1725004062WL030732 shubham 00048 BKID0009975 1326 1326 Processed 11/03/2024 644652812 shubham BANK OF INDIA(508505)
145 PUNASA MP-25-004-062-003/91-A
(PHIPHRAD) 		1725004062NRG24201220230413985 21/12/2023 Raising 1725004062WL030732 Raising 00048 BKID0009975 1326 1326 Processed 11/03/2024 644652812 Raising BANK OF INDIA(508505)
146 PUNASA MP-25-004-062-003/91-B
(PHIPHRAD) 		1725004062NRG24201220230413986 21/12/2023 sushil 1725004062WL030732 sushil 00048 BKID0009975 1326 1326 Processed 11/03/2024 644652812 sushil NARMADA JHABUA GRAMIN BANK(508515)
147 PUNASA MP-25-004-062-004/10-A
(PHIPHRAD) 		1725004062NRG24201220230413987 21/12/2023 ganesh 1725004062WL030732 ganesh 00048 BKID0009975 1326 1326 Processed 11/03/2024 644652812 ganesh BANK OF INDIA(508505)
148 PUNASA MP-25-004-062-004/104
(PHIPHRAD) 		1725004062NRG24201220230413988 21/12/2023 radhesyam 1725004062WL030732 radhesyam 00048 BKID0009975 1326 1326 Processed 11/03/2024 644652812 radhesyam BANK OF INDIA(508505)
149 PUNASA MP-25-004-062-004/113-A
(PHIPHRAD) 		1725004062NRG24201220230413989 21/12/2023 baliram 1725004062WL030732 baliram 00048 BKID0009975 1326 1326 Processed 11/03/2024 644652812 baliram UCO BANK(607066)
150 PUNASA MP-25-004-062-004/14-A
(PHIPHRAD) 		1725004062NRG24201220230413990 21/12/2023 prabhu 1725004062WL030732 prabhu 00048 BKID0009975 1326 1326 Processed 11/03/2024 644652812 prabhu UCO BANK(607066)
151 PUNASA MP-25-004-062-004/29-C
(PHIPHRAD) 		1725004062NRG24201220230413994 21/12/2023 Pritam 1725004062WL030732 Pritam 00048 BKID0009975 1326 1326 Processed 11/03/2024 644652812 Pritam BANK OF INDIA(508505)
152 PUNASA MP-25-004-062-004/59-A
(PHIPHRAD) 		1725004062NRG24201220230413995 21/12/2023 sanjay 1725004062WL030732 sanjay 00048 BKID0009975 1326 1326 Processed 11/03/2024 644652812 sanjay BANK OF INDIA(508505)
153 PUNASA MP-25-004-062-004/59-C
(PHIPHRAD) 		1725004062NRG24201220230413996 21/12/2023 Ranjay rathoude 1725004062WL030732 Ranjay rathoude 00048 BKID0009975 1326 1326 Processed 11/03/2024 644652812 Ranjayrathoude UCO BANK(607066)
154 PUNASA MP-25-004-062-004/62-B
(PHIPHRAD) 		1725004062NRG24201220230413997 21/12/2023 badiya 1725004062WL030732 badiya 00048 BKID0009975 1326 1326 Processed 11/03/2024 644652812 badiya BANK OF INDIA(508505)
155 PUNASA MP-25-004-062-004/63
(PHIPHRAD) 		1725004062NRG24201220230413998 21/12/2023 lalsingh 1725004062WL030732 lalsingh 00048 BKID0009975 1326 1326 Processed 11/03/2024 644652812 lalsingh BANK OF INDIA(508505)
156 PUNASA MP-25-004-062-004/77-A
(PHIPHRAD) 		1725004062NRG24201220230414000 21/12/2023 atmaram 1725004062WL030732 atmaram 00048 BKID0009975 1326 1326 Processed 11/03/2024 644652812 atmaram BANK OF INDIA(508505)
157 PUNASA MP-25-004-062-004/8
(PHIPHRAD) 		1725004062NRG24201220230414001 21/12/2023 gendalal 1725004062WL030732 gendalal 00048 BKID0009975 1326 1326 Processed 11/03/2024 644652812 gendalal BANK OF INDIA(508505)
158 PUNASA MP-25-004-062-004/9-A
(PHIPHRAD) 		1725004062NRG24201220230414004 21/12/2023 basanta 1725004062WL030732 basanta 00048 BKID0009975 1326 1326 Processed 11/03/2024 644652812 basanta UCO BANK(607066)
159 PUNASA MP-25-004-062-004/9-A
(PHIPHRAD) 		1725004062NRG24201220230414003 21/12/2023 ramkishan 1725004062WL030732 ramkishan 00048 BKID0009975 1326 1326 Processed 11/03/2024 644652812 ramkishan BANK OF INDIA(508505)
160 PUNASA MP-25-004-062-004/9-B
(PHIPHRAD) 		1725004062NRG24201220230414005 21/12/2023 Raju 1725004062WL030732 Raju 00048 BKID0009975 1326 1326 Processed 11/03/2024 644652812 Raju BANK OF INDIA(508505)
161 PUNASA MP-25-004-062-004/94
(PHIPHRAD) 		1725004062NRG24201220230414006 21/12/2023 harlal 1725004062WL030732 harlal 00048 BKID0009975 1326 1326 Processed 11/03/2024 644652812 harlal BANK OF INDIA(508505)
162 PUNASA MP-25-004-062-004/94-A
(PHIPHRAD) 		1725004062NRG24201220230414007 21/12/2023 Jasoda 1725004062WL030732 Jasoda 00048 BKID0009975 1326 1326 Processed 11/03/2024 644652812 Jasoda BANK OF INDIA(508505)
163 PUNASA MP-25-004-062-004/96-A
(PHIPHRAD) 		1725004062NRG24201220230414008 21/12/2023 gujri 1725004062WL030732 gujri 00048 BKID0009975 1326 1326 Processed 11/03/2024 644652812 gujri BANK OF INDIA(508505)
164 PUNASA MP-25-004-062-004/96-B
(PHIPHRAD) 		1725004062NRG24201220230414009 21/12/2023 padam 1725004062WL030732 padam 00048 BKID0009975 1326 1326 Processed 11/03/2024 644652812 padam INDIA POST PAYMENTS BANK LIMITED(508528)
165 PUNASA MP-25-004-062-004/98-A
(PHIPHRAD) 		1725004062NRG24201220230414010 21/12/2023 gopal 1725004062WL030732 gopal 00048 BKID0009975 1326 1326 Processed 11/03/2024 644652812 gopal HDFC BANK LTD(607152)
SubTotal 89063 89063
166 PUNASA MP-25-004-012-001/147
(BILAYA) 		1725004012NRG24211220230414653 21/12/2023 sunil 1725004012WL030769 sunil 00051 MAHB0000700 1105 1105 Processed 11/03/2024 644652812 sunil BANK OF MAHARASHTRA(607387)
167 PUNASA MP-25-004-012-001/148
(BILAYA) 		1725004012NRG24211220230414654 21/12/2023 MAYA 1725004012WL030769 MAYA 00051 MAHB0000700 1105 1105 Processed 11/03/2024 644652812 MAYA BANK OF MAHARASHTRA(607387)
168 PUNASA MP-25-004-012-001/149
(BILAYA) 		1725004012NRG24211220230414655 21/12/2023 maya 1725004012WL030769 maya 00051 MAHB0000700 1105 1105 Processed 11/03/2024 644652812 maya BANK OF MAHARASHTRA(607387)
169 PUNASA MP-25-004-012-001/151
(BILAYA) 		1725004012NRG24211220230414656 21/12/2023 basudev 1725004012WL030769 basudev 00051 MAHB0000700 1105 1105 Processed 11/03/2024 644652812 basudev BANK OF MAHARASHTRA(607387)
170 PUNASA MP-25-004-012-001/200
(BILAYA) 		1725004012NRG24211220230414661 21/12/2023 mahesh 1725004012WL030769 mahesh 00051 MAHB0000700 1105 1105 Processed 11/03/2024 644652812 mahesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
171 PUNASA MP-25-004-012-001/28
(BILAYA) 		1725004012NRG24211220230414663 21/12/2023 kalu 1725004012WL030769 kalu 00051 MAHB0000700 1105 1105 Processed 11/03/2024 644652812 kalu IDBI BANK(607095)
172 PUNASA MP-25-004-012-001/329
(BILAYA) 		1725004012NRG24211220230414665 21/12/2023 Balirame 1725004012WL030769 Balirame 00051 MAHB0000700 1105 1105 Processed 11/03/2024 644652812 Balirame BANK OF MAHARASHTRA(607387)
173 PUNASA MP-25-004-012-001/45
(BILAYA) 		1725004012NRG24211220230414670 21/12/2023 santosh bai 1725004012WL030769 santosh bai 00051 MAHB0000700 1105 1105 Processed 11/03/2024 644652812 santoshbai BANK OF MAHARASHTRA(607387)
174 PUNASA MP-25-004-012-001/60-A
(BILAYA) 		1725004012NRG24211220230414672 21/12/2023 vandana 1725004012WL030769 vandana 00051 MAHB0000700 1105 1105 Processed 11/03/2024 644652812 vandana NARMADA JHABUA GRAMIN BANK(508515)
175 PUNASA MP-25-004-012-001/75
(BILAYA) 		1725004012NRG24211220230414673 21/12/2023 pappu 1725004012WL030769 pappu 00051 MAHB0000700 1105 1105 Processed 11/03/2024 644652812 pappu JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
176 PUNASA MP-25-004-027-001/254-B
(GAUL SAILANI) 		1725004000NRG24201220230412389 21/12/2023 Shivem 1725004WL030655 Shivem 00051 MAHB0000700 1326 1326 Processed 11/03/2024 644652812 Shivem BANK OF MAHARASHTRA(607387)
177 PUNASA MP-25-004-050-001/152-B
(MATHELA) 		1725004000NRG24211220230414387 21/12/2023 tilokchand 1725004WL030755 tilokchand 00051 MAHB0000700 663 663 Processed 11/03/2024 644652812 tilokchand JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
178 PUNASA MP-25-004-050-001/206-B
(MATHELA) 		1725004000NRG24211220230414392 21/12/2023 mamatabai 1725004WL030755 mamatabai 00051 MAHB0000700 663 663 Processed 11/03/2024 644652812 mamatabai BANK OF MAHARASHTRA(607387)
179 PUNASA MP-25-004-050-001/212-A
(MATHELA) 		1725004000NRG24211220230414393 21/12/2023 dipika 1725004WL030755 dipika 00051 MAHB0000700 663 663 Processed 11/03/2024 644652812 dipika NARMADA JHABUA GRAMIN BANK(508515)
180 PUNASA MP-25-004-050-001/273
(MATHELA) 		1725004000NRG24211220230414399 21/12/2023 rekhabai 1725004WL030755 rekhabai 00051 MAHB0000700 663 663 Processed 11/03/2024 644652812 rekhabai BANK OF MAHARASHTRA(607387)
181 PUNASA MP-25-004-050-001/322
(MATHELA) 		1725004000NRG24211220230414403 21/12/2023 Bhika 1725004WL030755 Bhika 00051 MAHB0000700 663 663 Processed 11/03/2024 644652812 Bhika BANK OF MAHARASHTRA(607387)
182 PUNASA MP-25-004-056-001/115
(NARLAY) 		1725004000NRG24201220230414012 21/12/2023 tulsiram 1725004WL030733 tulsiram 00051 MAHB0000700 1326 1326 Processed 11/03/2024 644652812 tulsiram BANK OF MAHARASHTRA(607387)
183 PUNASA MP-25-004-056-001/134
(NARLAY) 		1725004000NRG24201220230414013 21/12/2023 champa 1725004WL030733 champa 00051 MAHB0000700 1326 1326 Processed 11/03/2024 644652812 champa STATE BANK OF INDIA(508548)
184 PUNASA MP-25-004-056-001/144
(NARLAY) 		1725004000NRG24201220230414014 21/12/2023 KUSUM 1725004WL030733 KUSUM 00051 MAHB0000700 1326 1326 Processed 11/03/2024 644652812 KUSUM STATE BANK OF INDIA(508548)
185 PUNASA MP-25-004-056-001/174-A
(NARLAY) 		1725004000NRG24201220230414015 21/12/2023 selen 1725004WL030733 selen 00051 MAHB0000700 1326 1326 Processed 11/03/2024 644652812 selen BANK OF MAHARASHTRA(607387)
186 PUNASA MP-25-004-056-001/180-A
(NARLAY) 		1725004000NRG24201220230414017 21/12/2023 deepak 1725004WL030733 deepak 00051 MAHB0000700 1326 1326 Processed 11/03/2024 644652812 deepak BANK OF MAHARASHTRA(607387)
187 PUNASA MP-25-004-056-001/204
(NARLAY) 		1725004000NRG24201220230414018 21/12/2023 laxman 1725004WL030733 laxman 00051 MAHB0000700 1326 1326 Processed 11/03/2024 644652812 laxman BANK OF MAHARASHTRA(607387)
188 PUNASA MP-25-004-056-001/204-B
(NARLAY) 		1725004000NRG24201220230414019 21/12/2023 devkaran 1725004WL030733 devkaran 00051 MAHB0000700 1326 1326 Processed 11/03/2024 644652812 devkaran BANK OF MAHARASHTRA(607387)
189 PUNASA MP-25-004-056-001/219-A
(NARLAY) 		1725004000NRG24201220230414021 21/12/2023 BILAL 1725004WL030733 BILAL 00051 MAHB0000700 1326 1326 Processed 11/03/2024 644652812 BILAL NARMADA JHABUA GRAMIN BANK(508515)
190 PUNASA MP-25-004-056-001/274
(NARLAY) 		1725004000NRG24201220230414025 21/12/2023 chhannu 1725004WL030733 chhannu 00051 MAHB0000700 1326 1326 Processed 11/03/2024 644652812 chhannu STATE BANK OF INDIA(508548)
191 PUNASA MP-25-004-056-001/281
(NARLAY) 		1725004000NRG24201220230414026 21/12/2023 rakesh 1725004WL030733 rakesh 00051 MAHB0000700 1326 1326 Processed 11/03/2024 644652812 rakesh BANK OF MAHARASHTRA(607387)
192 PUNASA MP-25-004-056-001/304
(NARLAY) 		1725004000NRG24201220230414028 21/12/2023 gokul 1725004WL030733 gokul 00051 MAHB0000700 1326 1326 Processed 11/03/2024 644652812 gokul BANK OF MAHARASHTRA(607387)
193 PUNASA MP-25-004-056-001/380-A
(NARLAY) 		1725004000NRG24201220230414030 21/12/2023 nanakram 1725004WL030733 nanakram 00051 MAHB0000700 1326 1326 Processed 11/03/2024 644652812 nanakram BANK OF MAHARASHTRA(607387)
194 PUNASA MP-25-004-056-001/530
(NARLAY) 		1725004000NRG24201220230414032 21/12/2023 ROHIT 1725004WL030733 ROHIT 00051 MAHB0000700 1105 1105 Processed 11/03/2024 644652812 ROHIT BANK OF MAHARASHTRA(607387)
195 PUNASA MP-25-004-056-001/54
(NARLAY) 		1725004000NRG24201220230414033 21/12/2023 naval 1725004WL030733 naval 00051 MAHB0000700 1326 1326 Processed 11/03/2024 644652812 naval BANK OF INDIA(508505)
196 PUNASA MP-25-004-056-001/70
(NARLAY) 		1725004000NRG24201220230414034 21/12/2023 sevantibai 1725004WL030733 sevantibai 00051 MAHB0000700 1326 1326 Processed 11/03/2024 644652812 sevantibai BANK OF INDIA(508505)
197 PUNASA MP-25-004-056-001/81
(NARLAY) 		1725004000NRG24201220230414035 21/12/2023 shivnarayan ji 1725004WL030733 shivnarayan ji 00051 MAHB0000700 1326 1326 Processed 11/03/2024 644652812 shivnarayanji BANK OF MAHARASHTRA(607387)
198 PUNASA MP-25-004-056-002/115
(NARLAY) 		1725004000NRG24201220230413539 21/12/2023 kishan 1725004WL030716 kishan 00051 MAHB0000700 1326 1326 Processed 11/03/2024 644652812 kishan IDFC BANK LIMITED(608117)
199 PUNASA MP-25-004-056-002/190
(NARLAY) 		1725004000NRG24201220230414038 21/12/2023 surajsingh 1725004WL030733 surajsingh 00051 MAHB0000700 1326 1326 Processed 11/03/2024 644652812 surajsingh BANK OF MAHARASHTRA(607387)
200 PUNASA MP-25-004-056-002/25
(NARLAY) 		1725004000NRG24201220230414039 21/12/2023 NANNU 1725004WL030733 NANNU 00051 MAHB0000700 1326 1326 Processed 11/03/2024 644652812 NANNU BANK OF MAHARASHTRA(607387)
SubTotal 40664 40664
201 PUNASA MP-25-004-012-001/360
(BILAYA) 		1725004012NRG24211220230414666 21/12/2023 Ankit Birla 1725004012WL030769 Ankit Birla 00165 IBKL0000528 1105 1105 Processed 11/03/2024 644652812 AnkitBirla IDBI BANK(607095)
SubTotal 1105 1105
202 PUNASA MP-25-004-012-001/360
(BILAYA) 		1725004012NRG24211220230414667 21/12/2023 Roshani 1725004012WL030769 Roshani 00165 IBKL0001813 1105 1105 Processed 11/03/2024 644652812 Roshani IDBI BANK(607095)
SubTotal 1105 1105
203 PUNASA MP-25-004-017-001/104
(CHIKTIKHAL) 		1725004017NRG24211220230414757 21/12/2023 chitaram 1725004017WL030779 chitaram 00354 PUNB0049600 1326 1326 Processed 11/03/2024 644652812 chitaram BANK OF INDIA(508505)
204 PUNASA MP-25-004-017-001/173
(CHIKTIKHAL) 		1725004017NRG24211220230414763 21/12/2023 radheshyam 1725004017WL030779 radheshyam 00354 PUNB0049600 1326 1326 Processed 11/03/2024 644652812 radheshyam JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
205 PUNASA MP-25-004-017-001/28-B
(CHIKTIKHAL) 		1725004017NRG24211220230414774 21/12/2023 ritesh 1725004017WL030779 ritesh 00354 PUNB0049600 1326 1326 Rejected 12/03/2024 644652812 Aadhaar Number not Mapped to Account Number
206 PUNASA MP-25-004-062-003/186-A
(PHIPHRAD) 		1725004062NRG24201220230413973 21/12/2023 dipak 1725004062WL030732 dipak 00354 PUNB0049600 1326 1326 Processed 11/03/2024 644652812 dipak PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
207 PUNASA MP-25-004-017-001/211
(CHIKTIKHAL) 		1725004017NRG24211220230414766 21/12/2023 vikram 1725004017WL030779 vikram 00415 SBIN0008522 1326 1326 Processed 11/03/2024 644652812 vikram STATE BANK OF INDIA(508548)
SubTotal 1326 1326
208 PUNASA MP-25-004-023-001/501
(DOHAD) 		1725004000NRG24201220230413073 21/12/2023 SEVANTIBAI 1725004WL030678 SEVANTIBAI 00415 SBIN0013649 1326 1326 Processed 11/03/2024 644652812 SEVANTIBAI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
209 PUNASA MP-25-004-023-002/170
(DOHAD) 		1725004000NRG24201220230413081 21/12/2023 parasram 1725004WL030678 parasram 00415 SBIN0013649 1326 1326 Processed 11/03/2024 644652812 parasram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
210 PUNASA MP-25-004-031-002/68
(GULGAON RAIYAT) 		1725004000NRG24191220230412312 21/12/2023 rahul malviya 1725004WL030645 rahul malviya 00415 SBIN0013649 1105 1105 Processed 11/03/2024 644652812 rahulmalviya AIRTEL PAYMENTS BANK LIMITED(990288)
211 PUNASA MP-25-004-072-001/100
(SATMOHNI) 		1725004000NRG24191220230412314 21/12/2023 anil 1725004WL030645 anil 00415 SBIN0013649 1105 1105 Processed 11/03/2024 644652812 anil STATE BANK OF INDIA(508548)
SubTotal 4862 4862
212 PUNASA MP-25-004-054-001/37
(MORTAKKA) 		1725004000NRG24201220230412386 21/12/2023 JITENDRA 1725004WL030654 JITENDRA 00415 SBIN0030163 221 221 Processed 11/03/2024 644652812 JITENDRA STATE BANK OF INDIA(508548)
SubTotal 221 221
213 PUNASA MP-25-004-008-001/345-A
(BEED) 		1725004000NRG24201220230412862 21/12/2023 Soni 1725004WL030665 Soni 00415 SBIN0030174 884 884 Processed 11/03/2024 644652812 Soni INDIA POST PAYMENTS BANK LIMITED(508528)
214 PUNASA MP-25-004-012-001/13
(BILAYA) 		1725004012NRG24211220230414652 21/12/2023 kalibai 1725004012WL030769 kalibai 00415 SBIN0030174 1105 1105 Processed 11/03/2024 644652812 kalibai STATE BANK OF INDIA(508548)
215 PUNASA MP-25-004-012-001/151
(BILAYA) 		1725004012NRG24211220230414657 21/12/2023 maya 1725004012WL030769 maya 00415 SBIN0030174 1105 1105 Processed 11/03/2024 644652812 maya STATE BANK OF INDIA(508548)
216 PUNASA MP-25-004-012-001/156
(BILAYA) 		1725004012NRG24211220230414658 21/12/2023 bhawnabai 1725004012WL030769 bhawnabai 00415 SBIN0030174 1105 1105 Processed 11/03/2024 644652812 bhawnabai STATE BANK OF INDIA(508548)
217 PUNASA MP-25-004-012-001/173
(BILAYA) 		1725004012NRG24211220230414659 21/12/2023 REWARAM 1725004012WL030769 REWARAM 00415 SBIN0030174 1105 1105 Processed 11/03/2024 644652812 REWARAM STATE BANK OF INDIA(508548)
218 PUNASA MP-25-004-012-001/19
(BILAYA) 		1725004012NRG24211220230414660 21/12/2023 manjubai 1725004012WL030769 manjubai 00415 SBIN0030174 1105 1105 Processed 11/03/2024 644652812 manjubai STATE BANK OF INDIA(508548)
219 PUNASA MP-25-004-012-001/200
(BILAYA) 		1725004012NRG24211220230414662 21/12/2023 Ashabai 1725004012WL030769 Ashabai 00415 SBIN0030174 1105 1105 Processed 11/03/2024 644652812 Ashabai STATE BANK OF INDIA(508548)
220 PUNASA MP-25-004-012-001/28
(BILAYA) 		1725004012NRG24211220230414664 21/12/2023 bhagabai 1725004012WL030769 bhagabai 00415 SBIN0030174 1105 1105 Processed 11/03/2024 644652812 bhagabai STATE BANK OF INDIA(508548)
221 PUNASA MP-25-004-012-001/40
(BILAYA) 		1725004012NRG24211220230414668 21/12/2023 balakram 1725004012WL030769 balakram 00415 SBIN0030174 1105 1105 Processed 11/03/2024 644652812 balakram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
222 PUNASA MP-25-004-012-001/40
(BILAYA) 		1725004012NRG24211220230414669 21/12/2023 KANCHAN BAI 1725004012WL030769 KANCHAN BAI 00415 SBIN0030174 1105 1105 Processed 11/03/2024 644652812 KANCHANBAI STATE BANK OF INDIA(508548)
223 PUNASA MP-25-004-012-001/60
(BILAYA) 		1725004012NRG24211220230414671 21/12/2023 vijendra 1725004012WL030769 vijendra 00415 SBIN0030174 1105 1105 Processed 11/03/2024 644652812 vijendra BANK OF MAHARASHTRA(607387)
224 PUNASA MP-25-004-012-001/75
(BILAYA) 		1725004012NRG24211220230414674 21/12/2023 saloka 1725004012WL030769 saloka 00415 SBIN0030174 1105 1105 Processed 11/03/2024 644652812 saloka STATE BANK OF INDIA(508548)
225 PUNASA MP-25-004-012-001/81
(BILAYA) 		1725004012NRG24211220230414675 21/12/2023 rameshwar 1725004012WL030769 rameshwar 00415 SBIN0030174 1105 1105 Processed 11/03/2024 644652812 rameshwar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
226 PUNASA MP-25-004-012-001/81
(BILAYA) 		1725004012NRG24211220230414676 21/12/2023 sandip 1725004012WL030769 sandip 00415 SBIN0030174 1105 1105 Processed 11/03/2024 644652812 sandip STATE BANK OF INDIA(508548)
227 PUNASA MP-25-004-012-001/86
(BILAYA) 		1725004012NRG24211220230414677 21/12/2023 reshambai 1725004012WL030769 reshambai 00415 SBIN0030174 1105 1105 Processed 11/03/2024 644652812 reshambai STATE BANK OF INDIA(508548)
228 PUNASA MP-25-004-012-001/88
(BILAYA) 		1725004012NRG24211220230414678 21/12/2023 guddibai 1725004012WL030769 guddibai 00415 SBIN0030174 1105 1105 Processed 11/03/2024 644652812 guddibai STATE BANK OF INDIA(508548)
229 PUNASA MP-25-004-012-001/94
(BILAYA) 		1725004012NRG24211220230414679 21/12/2023 durptabai 1725004012WL030769 durptabai 00415 SBIN0030174 1105 1105 Processed 11/03/2024 644652812 durptabai STATE BANK OF INDIA(508548)
230 PUNASA MP-25-004-012-001/95
(BILAYA) 		1725004012NRG24211220230414680 21/12/2023 kadwaji 1725004012WL030769 kadwaji 00415 SBIN0030174 1105 1105 Processed 11/03/2024 644652812 kadwaji STATE BANK OF INDIA(508548)
231 PUNASA MP-25-004-012-001/95
(BILAYA) 		1725004012NRG24211220230414681 21/12/2023 sarda 1725004012WL030769 sarda 00415 SBIN0030174 1105 1105 Processed 11/03/2024 644652812 sarda STATE BANK OF INDIA(508548)
232 PUNASA MP-25-004-045-001/178-B
(KHEDI BUZURG) 		1725004045NRG24201220230412857 21/12/2023 manju chandrawat 1725004045WL030664 manju chandrawat 00415 SBIN0030174 1326 1326 Processed 11/03/2024 644652812 manjuchandrawat STATE BANK OF INDIA(508548)
233 PUNASA MP-25-004-046-001/538
(KHUTLA KALA) 		1725004046NRG24201220230413271 21/12/2023 kanheya 1725004046WL030695 kanheya 00415 SBIN0030174 1547 1547 Processed 11/03/2024 644652812 kanheya BANK OF INDIA(508505)
234 PUNASA MP-25-004-046-001/559
(KHUTLA KALA) 		1725004046NRG24201220230413275 21/12/2023 champalal 1725004046WL030699 champalal 00415 SBIN0030174 1547 1547 Processed 11/03/2024 644652812 champalal BANK OF INDIA(508505)
235 PUNASA MP-25-004-050-001/159
(MATHELA) 		1725004000NRG24211220230414388 21/12/2023 basakar 1725004WL030755 basakar 00415 SBIN0030174 663 663 Processed 11/03/2024 644652812 basakar STATE BANK OF INDIA(508548)
236 PUNASA MP-25-004-050-001/159
(MATHELA) 		1725004000NRG24211220230414389 21/12/2023 housilal 1725004WL030755 housilal 00415 SBIN0030174 663 663 Processed 11/03/2024 644652812 housilal IDFC BANK LIMITED(608117)
237 PUNASA MP-25-004-050-001/206-B
(MATHELA) 		1725004000NRG24211220230414391 21/12/2023 jagdish 1725004WL030755 jagdish 00415 SBIN0030174 663 663 Processed 11/03/2024 644652812 jagdish STATE BANK OF INDIA(508548)
238 PUNASA MP-25-004-050-001/232
(MATHELA) 		1725004000NRG24211220230414394 21/12/2023 rameswar 1725004WL030755 rameswar 00415 SBIN0030174 663 663 Processed 11/03/2024 644652812 rameswar BANK OF MAHARASHTRA(607387)
239 PUNASA MP-25-004-050-001/250
(MATHELA) 		1725004000NRG24211220230414395 21/12/2023 mukesh 1725004WL030755 mukesh 00415 SBIN0030174 663 663 Processed 11/03/2024 644652812 mukesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
240 PUNASA MP-25-004-050-001/268-B
(MATHELA) 		1725004000NRG24211220230414397 21/12/2023 arun 1725004WL030755 arun 00415 SBIN0030174 663 663 Processed 11/03/2024 644652812 arun STATE BANK OF INDIA(508548)
241 PUNASA MP-25-004-050-001/268-B
(MATHELA) 		1725004000NRG24211220230414398 21/12/2023 dipika 1725004WL030755 dipika 00415 SBIN0030174 663 663 Processed 11/03/2024 644652812 dipika STATE BANK OF INDIA(508548)
242 PUNASA MP-25-004-050-001/305
(MATHELA) 		1725004000NRG24211220230414401 21/12/2023 khushayal 1725004WL030755 khushayal 00415 SBIN0030174 663 663 Processed 11/03/2024 644652812 khushayal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
243 PUNASA MP-25-004-056-001/336
(NARLAY) 		1725004000NRG24201220230414029 21/12/2023 karesna 1725004WL030733 karesna 00415 SBIN0030174 1326 1326 Processed 11/03/2024 644652812 karesna NARMADA JHABUA GRAMIN BANK(508515)
244 PUNASA MP-25-004-056-002/89
(NARLAY) 		1725004000NRG24201220230414040 21/12/2023 KAMAL 1725004WL030733 KAMAL 00415 SBIN0030174 1326 1326 Processed 11/03/2024 644652812 KAMAL STATE BANK OF INDIA(508548)
SubTotal 33150 33150
245 PUNASA MP-25-004-017-002/483
(CHIKTIKHAL) 		1725004017NRG24211220230414779 21/12/2023 indar singh 1725004017WL030779 indar singh 00415 SBIN0030298 1326 1326 Processed 11/03/2024 644652812 indarsingh STATE BANK OF INDIA(508548)
246 PUNASA MP-25-004-038-002/242
(JALKUWA) 		1725004038NRG24201220230414048 21/12/2023 Nitesh Mongre 1725004038WL030734 Nitesh Mongre 00415 SBIN0030298 1326 1326 Processed 11/03/2024 644652812 NiteshMongre STATE BANK OF INDIA(508548)
247 PUNASA MP-25-004-041-002/360-D
(JAMKOTA) 		1725004041NRG24211220230414636 21/12/2023 nikita 1725004041WL030766 nikita 00415 SBIN0030298 1105 1105 Processed 11/03/2024 644652812 nikita BANK OF INDIA(508505)
248 PUNASA MP-25-004-062-003/18
(PHIPHRAD) 		1725004062NRG24201220230413971 21/12/2023 banu 1725004062WL030732 banu 00415 SBIN0030298 1326 1326 Processed 11/03/2024 644652812 banu STATE BANK OF INDIA(508548)
249 PUNASA MP-25-004-064-001/177
(PIPALKOTA) 		1725004064NRG24211220230414361 21/12/2023 BHURI 1725004064WL030752 BHURI 00415 SBIN0030298 1326 1326 Processed 11/03/2024 644652812 BHURI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
250 PUNASA MP-25-004-069-001/63-A
(ROHANI) 		1725004069NRG24201220230412332 21/12/2023 censingh 1725004069WL030647 censingh 00415 SBIN0030298 1547 1547 Processed 11/03/2024 644652812 censingh BANK OF INDIA(508505)
251 PUNASA MP-25-004-069-002/113-A
(ROHANI) 		1725004069NRG24201220230412335 21/12/2023 champabai 1725004069WL030647 champabai 00415 SBIN0030298 1547 1547 Processed 11/03/2024 644652812 champabai STATE BANK OF INDIA(508548)
252 PUNASA MP-25-004-069-002/150-A
(ROHANI) 		1725004069NRG24201220230412341 21/12/2023 babulal 1725004069WL030647 babulal 00415 SBIN0030298 1547 1547 Processed 11/03/2024 644652812 babulal STATE BANK OF INDIA(508548)
253 PUNASA MP-25-004-069-002/155-C
(ROHANI) 		1725004069NRG24201220230412342 21/12/2023 bhavna 1725004069WL030647 bhavna 00415 SBIN0030298 1547 1547 Processed 11/03/2024 644652812 bhavna STATE BANK OF INDIA(508548)
254 PUNASA MP-25-004-069-002/156-A
(ROHANI) 		1725004069NRG24201220230412343 21/12/2023 nanakram 1725004069WL030647 nanakram 00415 SBIN0030298 1547 1547 Processed 11/03/2024 644652812 nanakram BANK OF INDIA(508505)
255 PUNASA MP-25-004-069-002/164-C
(ROHANI) 		1725004069NRG24201220230412356 21/12/2023 parkash 1725004069WL030648 parkash 00415 SBIN0030298 1547 1547 Processed 11/03/2024 644652812 parkash STATE BANK OF INDIA(508548)
256 PUNASA MP-25-004-069-002/166-A
(ROHANI) 		1725004069NRG24201220230412344 21/12/2023 sagitabai 1725004069WL030647 sagitabai 00415 SBIN0030298 1547 1547 Processed 11/03/2024 644652812 sagitabai STATE BANK OF INDIA(508548)
257 PUNASA MP-25-004-069-002/179
(ROHANI) 		1725004069NRG24201220230412357 21/12/2023 ramvatibai 1725004069WL030648 ramvatibai 00415 SBIN0030298 1547 1547 Processed 11/03/2024 644652812 ramvatibai STATE BANK OF INDIA(508548)
258 PUNASA MP-25-004-069-002/184-C
(ROHANI) 		1725004069NRG24201220230412345 21/12/2023 bacchu 1725004069WL030647 bacchu 00415 SBIN0030298 1547 1547 Processed 11/03/2024 644652812 bacchu STATE BANK OF INDIA(508548)
259 PUNASA MP-25-004-069-002/207-C
(ROHANI) 		1725004069NRG24201220230412346 21/12/2023 fintabai 1725004069WL030647 fintabai 00415 SBIN0030298 1547 1547 Processed 11/03/2024 644652812 fintabai STATE BANK OF INDIA(508548)
260 PUNASA MP-25-004-069-002/244-D
(ROHANI) 		1725004069NRG24201220230412349 21/12/2023 bhikaji 1725004069WL030647 bhikaji 00415 SBIN0030298 1547 1547 Processed 11/03/2024 644652812 bhikaji JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
261 PUNASA MP-25-004-069-002/251-A
(ROHANI) 		1725004069NRG24201220230412350 21/12/2023 hukum 1725004069WL030647 hukum 00415 SBIN0030298 1547 1547 Processed 11/03/2024 644652812 hukum STATE BANK OF INDIA(508548)
262 PUNASA MP-25-004-069-002/254-A
(ROHANI) 		1725004069NRG24201220230412351 21/12/2023 dilip 1725004069WL030647 dilip 00415 SBIN0030298 1547 1547 Processed 11/03/2024 644652812 dilip STATE BANK OF INDIA(508548)
263 PUNASA MP-25-004-069-002/260
(ROHANI) 		1725004069NRG24201220230412352 21/12/2023 bansilal 1725004069WL030647 bansilal 00415 SBIN0030298 1547 1547 Processed 11/03/2024 644652812 bansilal STATE BANK OF INDIA(508548)
264 PUNASA MP-25-004-069-002/270
(ROHANI) 		1725004069NRG24201220230412354 21/12/2023 haresingh 1725004069WL030647 haresingh 00415 SBIN0030298 1547 1547 Processed 11/03/2024 644652812 haresingh BANK OF BARODA(606985)
265 PUNASA MP-25-004-069-002/29
(ROHANI) 		1725004069NRG24201220230412355 21/12/2023 savan 1725004069WL030647 savan 00415 SBIN0030298 1547 1547 Processed 11/03/2024 644652812 savan STATE BANK OF INDIA(508548)
266 PUNASA MP-25-004-069-002/36-A
(ROHANI) 		1725004069NRG24201220230412360 21/12/2023 ramkaresna 1725004069WL030648 ramkaresna 00415 SBIN0030298 1547 1547 Processed 11/03/2024 644652812 ramkaresna STATE BANK OF INDIA(508548)
267 PUNASA MP-25-004-069-002/50-A
(ROHANI) 		1725004069NRG24201220230412363 21/12/2023 surendra 1725004069WL030648 surendra 00415 SBIN0030298 1547 1547 Processed 11/03/2024 644652812 surendra STATE BANK OF INDIA(508548)
SubTotal 34255 34255
268 PUNASA MP-25-004-017-001/150
(CHIKTIKHAL) 		1725004017NRG24211220230414760 21/12/2023 mangilal 1725004017WL030779 mangilal 00415 SBIN0030337 1326 1326 Processed 11/03/2024 644652812 mangilal BANK OF INDIA(508505)
269 PUNASA MP-25-004-017-001/150-A
(CHIKTIKHAL) 		1725004017NRG24211220230414761 21/12/2023 laxman 1725004017WL030779 laxman 00415 SBIN0030337 1326 1326 Processed 11/03/2024 644652812 laxman BANK OF INDIA(508505)
270 PUNASA MP-25-004-017-001/150-B
(CHIKTIKHAL) 		1725004017NRG24211220230414762 21/12/2023 rakesh 1725004017WL030779 rakesh 00415 SBIN0030337 1326 1326 Processed 11/03/2024 644652812 rakesh BANK OF INDIA(508505)
271 PUNASA MP-25-004-017-001/66
(CHIKTIKHAL) 		1725004017NRG24211220230414775 21/12/2023 hira 1725004017WL030779 hira 00415 SBIN0030337 1326 1326 Processed 11/03/2024 644652812 hira STATE BANK OF INDIA(508548)
SubTotal 5304 5304
272 PUNASA MP-25-004-062-004/29
(PHIPHRAD) 		1725004062NRG24201220230413991 21/12/2023 haresingh 1725004062WL030732 haresingh 00462 UCBA0001345 1326 1326 Processed 11/03/2024 644652812 haresingh BANK OF INDIA(508505)
273 PUNASA MP-25-004-062-004/29-A
(PHIPHRAD) 		1725004062NRG24201220230413992 21/12/2023 umrao 1725004062WL030732 umrao 00462 UCBA0001345 1326 1326 Processed 11/03/2024 644652812 umrao UCO BANK(607066)
274 PUNASA MP-25-004-062-004/29-B
(PHIPHRAD) 		1725004062NRG24201220230413993 21/12/2023 premchand 1725004062WL030732 premchand 00462 UCBA0001345 1326 1326 Processed 11/03/2024 644652812 premchand BANK OF INDIA(508505)
275 PUNASA MP-25-004-062-004/72
(PHIPHRAD) 		1725004062NRG24201220230413999 21/12/2023 pandit 1725004062WL030732 pandit 00462 UCBA0001345 1326 1326 Processed 11/03/2024 644652812 pandit UCO BANK(607066)
276 PUNASA MP-25-004-062-004/8
(PHIPHRAD) 		1725004062NRG24201220230414002 21/12/2023 santra 1725004062WL030732 santra 00462 UCBA0001345 1326 1326 Processed 11/03/2024 644652812 santra RATNAKAR BANK(607393)
SubTotal 6630 6630
277 PUNASA MP-25-004-069-002/130-B
(ROHANI) 		1725004069NRG24201220230412337 21/12/2023 devram 1725004069WL030647 devram 00468 UBIN0544868 1547 1547 Processed 12/03/2024 644652812 devram UNION BANK OF INDIA(508500)
SubTotal 1547 1547
278 PUNASA MP-25-004-009-001/19-B
(BHAGWANPURA) 		1725004009NRG24211220230414372 21/12/2023 Aruna 1725004009WL030754 Aruna 00468 UBIN0577618 1326 1326 Processed 11/03/2024 644652812 Aruna BANK OF BARODA(606985)
279 PUNASA MP-25-004-023-001/82
(DOHAD) 		1725004000NRG24201220230413077 21/12/2023 Pushpa Bai 1725004WL030678 Pushpa Bai 00468 UBIN0577618 1326 1326 Processed 11/03/2024 644652812 PushpaBai NARMADA JHABUA GRAMIN BANK(508515)
280 PUNASA MP-25-004-031-003/10
(GULGAON RAIYAT) 		1725004000NRG24191220230412313 21/12/2023 kanta bai 1725004WL030645 kanta bai 00468 UBIN0577618 1105 1105 Processed 11/03/2024 644652812 kantabai BANK OF BARODA(606985)
281 PUNASA MP-25-004-072-001/104
(SATMOHNI) 		1725004000NRG24191220230412315 21/12/2023 mangilal 1725004WL030645 mangilal 00468 UBIN0577618 1105 1105 Processed 11/03/2024 644652812 mangilal NARMADA JHABUA GRAMIN BANK(508515)
282 PUNASA MP-25-004-072-001/223
(SATMOHNI) 		1725004000NRG24191220230412319 21/12/2023 hemendra singh 1725004WL030645 hemendra singh 00468 UBIN0577618 1105 1105 Processed 12/03/2024 644652812 hemendrasingh UNION BANK OF INDIA(508500)
SubTotal 5967 5967
283 PUNASA MP-25-004-011-001/1539
(BHIGAWA) 		1725004011NRG24201220230412870 21/12/2023 KALU 1725004011WL030666 KALU 00553 INDB0000011 1547 1547 Processed 11/03/2024 644652812 KALU STATE BANK OF INDIA(508548)
SubTotal 1547 1547
284 PUNASA MP-25-004-056-002/113
(NARLAY) 		1725004000NRG24201220230413538 21/12/2023 shantilal 1725004WL030715 shantilal 00666 IDFB0041322 1326 1326 Processed 11/03/2024 644652812 shantilal IDFC BANK LIMITED(608117)
SubTotal 1326 1326
285 PUNASA MP-25-004-031-002/68
(GULGAON RAIYAT) 		1725004000NRG24191220230412311 21/12/2023 santosh malviya 1725004WL030645 santosh malviya 00666 IDFB0041324 1105 1105 Processed 11/03/2024 644652812 santoshmalviya IDFC BANK LIMITED(608117)
SubTotal 1105 1105
286 PUNASA MP-25-004-056-001/180
(NARLAY) 		1725004000NRG24201220230414016 21/12/2023 gajannad 1725004WL030733 gajannad 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644652812 Aadhaar Number not Mapped to Account Number
287 PUNASA MP-25-004-056-001/26
(NARLAY) 		1725004000NRG24201220230414024 21/12/2023 hariram 1725004WL030733 hariram 00688 FINO0001001 1326 1326 Processed 11/03/2024 644652812 hariram FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
288 PUNASA MP-25-004-062-003/36-A
(PHIPHRAD) 		1725004062NRG24201220230413981 21/12/2023 uttam 1725004062WL030732 uttam 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644652812 uttam UCO BANK(607066)
SubTotal 1326 1326
289 PUNASA MP-25-004-008-001/4
(BEED) 		1725004000NRG24201220230412863 21/12/2023 kavita ji 1725004WL030665 kavita ji 00697 BKID0MG0265 884 884 Processed 11/03/2024 644652812 kavitaji BANK OF BARODA(606985)
290 PUNASA MP-25-004-008-001/79-B
(BEED) 		1725004000NRG24201220230412865 21/12/2023 Parvati 1725004WL030665 Parvati 00697 BKID0MG0265 884 884 Processed 11/03/2024 644652812 Parvati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
291 PUNASA MP-25-004-017-002/424
(CHIKTIKHAL) 		1725004017NRG24211220230414778 21/12/2023 ramadar 1725004017WL030779 ramadar 00697 BKID0MG0273 1326 1326 Processed 11/03/2024 644652812 ramadar NARMADA JHABUA GRAMIN BANK(508515)
292 PUNASA MP-25-004-027-001/349-B
(GAUL SAILANI) 		1725004000NRG24201220230412390 21/12/2023 Billu 1725004WL030655 Billu 00697 BKID0MG0273 1326 1326 Processed 11/03/2024 644652812 Billu NARMADA JHABUA GRAMIN BANK(508515)
293 PUNASA MP-25-004-027-001/381-A
(GAUL SAILANI) 		1725004000NRG24201220230412391 21/12/2023 Kamlesh 1725004WL030655 Kamlesh 00697 BKID0MG0273 1326 1326 Processed 11/03/2024 644652812 Kamlesh BANK OF INDIA(508505)
294 PUNASA MP-25-004-027-001/57
(GAUL SAILANI) 		1725004000NRG24201220230412392 21/12/2023 budan 1725004WL030655 budan 00697 BKID0MG0273 1326 1326 Rejected 12/03/2024 644652812 Aadhaar Number not Mapped to Account Number
295 PUNASA MP-25-004-027-001/734
(GAUL SAILANI) 		1725004000NRG24201220230412393 21/12/2023 GOKUL 1725004WL030655 GOKUL 00697 BKID0MG0273 1326 1326 Rejected 12/03/2024 644652812 Aadhaar Number not Mapped to Account Number
SubTotal 6630 6630
296 PUNASA MP-25-004-017-001/239
(CHIKTIKHAL) 		1725004017NRG24211220230414768 21/12/2023 malsingh 1725004017WL030779 malsingh 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644652812 malsingh NARMADA JHABUA GRAMIN BANK(508515)
297 PUNASA MP-25-004-017-001/262
(CHIKTIKHAL) 		1725004017NRG24211220230414771 21/12/2023 mahesh 1725004017WL030779 mahesh 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644652812 mahesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
298 PUNASA MP-25-004-072-001/371
(SATMOHNI) 		1725004000NRG24191220230412323 21/12/2023 NARENDRA 1725004WL030645 NARENDRA 00703 AIRP0000001 1105 1105 Rejected 11/03/2024 644652812 A/c Blocked or Frozen
SubTotal 1105 1105
Total 374816 374816

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_211223APB_FTO_401683 Bank of Baroda BARB0DBBBIR Bir 44863
2 PUNASA MP1725004_211223APB_FTO_401683 Bank of Baroda BARB0SANAWA SANAWAD 1989
3 PUNASA MP1725004_211223APB_FTO_401683 Bank of India BKID0008834 MAHALAXMI NAGAR 1326
4 PUNASA MP1725004_211223APB_FTO_401683 Bank of India BKID0009503 MUNDI 59891
5 PUNASA MP1725004_211223APB_FTO_401683 Bank of India BKID0009514 DHANGOAN 1326
6 PUNASA MP1725004_211223APB_FTO_401683 Bank of India BKID0009546 PUNASA 12597
7 PUNASA MP1725004_211223APB_FTO_401683 Bank of India BKID0009924 BANGARDA 2210
8 PUNASA MP1725004_211223APB_FTO_401683 Bank of India BKID0009975 ATUDKHAS 89063
9 PUNASA MP1725004_211223APB_FTO_401683 Bank of Maharastra MAHB0000700 SULGAON 40664
10 PUNASA MP1725004_211223APB_FTO_401683 IDBI Bank IBKL0000528 SANAWAD 1105
11 PUNASA MP1725004_211223APB_FTO_401683 IDBI Bank IBKL0001813 Khangwara 1105
12 PUNASA MP1725004_211223APB_FTO_401683 Punjab National Bank PUNB0049600 PUNASA 5304
13 PUNASA MP1725004_211223APB_FTO_401683 State Bank of India SBIN0008522 NARMADA NAGAR 1326
14 PUNASA MP1725004_211223APB_FTO_401683 State Bank of India SBIN0013649 SIVARIYA (BIRPUR) 4862
15 PUNASA MP1725004_211223APB_FTO_401683 State Bank of India SBIN0030163 OMKARESHWAR 221
16 PUNASA MP1725004_211223APB_FTO_401683 State Bank of India SBIN0030174 NIMARKHEDI 33150
17 PUNASA MP1725004_211223APB_FTO_401683 State Bank of India SBIN0030298 BANGARDA(PURNI) 34255
18 PUNASA MP1725004_211223APB_FTO_401683 State Bank of India SBIN0030337 ASINDER(NARMADANAGAR) 5304
19 PUNASA MP1725004_211223APB_FTO_401683 UCO Bank UCBA0001345 KALMUKHI 6630
20 PUNASA MP1725004_211223APB_FTO_401683 Union Bank of India UBIN0544868 KHANDWA 1547
21 PUNASA MP1725004_211223APB_FTO_401683 Union Bank of India UBIN0577618 Khandwa 5967
22 PUNASA MP1725004_211223APB_FTO_401683 IndusInd Bank Ltd. INDB0000011 INDORE 1547
23 PUNASA MP1725004_211223APB_FTO_401683 IDFC Bank IDFB0041322 SANAWAD 1326
24 PUNASA MP1725004_211223APB_FTO_401683 IDFC Bank IDFB0041324 IDFC BANK LIMITED 1105
25 PUNASA MP1725004_211223APB_FTO_401683 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
26 PUNASA MP1725004_211223APB_FTO_401683 India Post Payments Bank IPOS0000001 Khandwa 1326
27 PUNASA MP1725004_211223APB_FTO_401683 Madhya Pradesh Gramin Bank BKID0MG0265 Bid 1768
28 PUNASA MP1725004_211223APB_FTO_401683 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 6630
29 PUNASA MP1725004_211223APB_FTO_401683 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 2652
30 PUNASA MP1725004_211223APB_FTO_401683 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

Download In Excel