Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:25:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725004_061123APB_FTO_347773
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-25-004-073-001/601
(SULGAON) 		1725004073NRG24061120230363631 06/11/2023 Havsi Lal Tomar 1725004073WL027492 Havsi Lal Tomar 00032 UTIB0003908 1326 1326 Processed 02/01/2024 328055449 HavsiLalTomar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 PUNASA MP-25-004-038-002/143
(JALKUWA) 		1725004038NRG24061120230363922 06/11/2023 rajendra 1725004038WL027517 rajendra 00045 BARB0DBBBIR 1326 1326 Processed 02/01/2024 328055449 rajendra AIRTEL PAYMENTS BANK LIMITED(990288)
3 PUNASA MP-25-004-038-002/16
(JALKUWA) 		1725004038NRG24061120230363924 06/11/2023 dipak 1725004038WL027517 dipak 00045 BARB0DBBBIR 1326 1326 Processed 02/01/2024 328055449 dipak BANK OF BARODA(606985)
SubTotal 2652 2652
4 PUNASA MP-25-004-015-001/141-B
(CHICHLI KHURD) 		1725004000NRG24061120230363504 06/11/2023 SHANTI LAL JI 1725004WL027485 SHANTI LAL JI 00048 BKID0009503 442 442 Processed 02/01/2024 328055449 SHANTILALJI BANK OF INDIA(508505)
5 PUNASA MP-25-004-015-001/177-B
(CHICHLI KHURD) 		1725004000NRG24061120230363546 06/11/2023 Pinki 1725004WL027488 Pinki 00048 BKID0009503 1326 1326 Processed 02/01/2024 328055449 Pinki BANK OF BARODA(606985)
6 PUNASA MP-25-004-015-001/177-C
(CHICHLI KHURD) 		1725004000NRG24061120230363548 06/11/2023 Pooja Takiya 1725004WL027488 Pooja Takiya 00048 BKID0009503 1326 1326 Processed 02/01/2024 328055449 PoojaTakiya BANK OF INDIA(508505)
7 PUNASA MP-25-004-015-001/25
(CHICHLI KHURD) 		1725004000NRG24061120230363549 06/11/2023 chandersin gh 1725004WL027488 chandersin gh 00048 BKID0009503 1326 1326 Processed 02/01/2024 328055449 chandersingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
8 PUNASA MP-25-004-015-001/55
(CHICHLI KHURD) 		1725004000NRG24061120230363551 06/11/2023 thakur 1725004WL027488 thakur 00048 BKID0009503 1326 1326 Processed 02/01/2024 328055449 thakur BANK OF INDIA(508505)
9 PUNASA MP-25-004-015-001/80
(CHICHLI KHURD) 		1725004000NRG24061120230363506 06/11/2023 Shripal 1725004WL027485 Shripal 00048 BKID0009503 442 442 Processed 02/01/2024 328055449 Shripal BANK OF INDIA(508505)
10 PUNASA MP-25-004-015-002/157
(CHICHLI KHURD) 		1725004000NRG24061120230363509 06/11/2023 Hareram 1725004WL027485 Hareram 00048 BKID0009503 442 442 Processed 02/01/2024 328055449 Hareram BANK OF INDIA(508505)
11 PUNASA MP-25-004-015-002/9
(CHICHLI KHURD) 		1725004000NRG24061120230363511 06/11/2023 chagan 1725004WL027485 chagan 00048 BKID0009503 442 442 Processed 02/01/2024 328055449 chagan BANK OF INDIA(508505)
12 PUNASA MP-25-004-015-002/9
(CHICHLI KHURD) 		1725004000NRG24061120230363512 06/11/2023 Rukhmanibai 1725004WL027485 Rukhmanibai 00048 BKID0009503 442 442 Processed 02/01/2024 328055449 Rukhmanibai BANK OF INDIA(508505)
13 PUNASA MP-25-004-015-003/108
(CHICHLI KHURD) 		1725004000NRG24061120230363513 06/11/2023 jyoti 1725004WL027485 jyoti 00048 BKID0009503 442 442 Processed 02/01/2024 328055449 jyoti BANK OF INDIA(508505)
14 PUNASA MP-25-004-015-003/108
(CHICHLI KHURD) 		1725004000NRG24061120230363514 06/11/2023 kundan 1725004WL027485 kundan 00048 BKID0009503 442 442 Processed 02/01/2024 328055449 kundan BANK OF INDIA(508505)
15 PUNASA MP-25-004-015-003/159
(CHICHLI KHURD) 		1725004000NRG24061120230363515 06/11/2023 bhimsingh 1725004WL027485 bhimsingh 00048 BKID0009503 442 442 Processed 02/01/2024 328055449 bhimsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
16 PUNASA MP-25-004-015-003/159
(CHICHLI KHURD) 		1725004000NRG24061120230363516 06/11/2023 Narendra 1725004WL027485 Narendra 00048 BKID0009503 442 442 Processed 02/01/2024 328055449 Narendra JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
17 PUNASA MP-25-004-015-003/163
(CHICHLI KHURD) 		1725004000NRG24061120230363517 06/11/2023 bhagwan 1725004WL027485 bhagwan 00048 BKID0009503 442 442 Processed 02/01/2024 328055449 bhagwan BANK OF INDIA(508505)
18 PUNASA MP-25-004-015-003/163
(CHICHLI KHURD) 		1725004000NRG24061120230363518 06/11/2023 rakesh 1725004WL027485 rakesh 00048 BKID0009503 442 442 Processed 02/01/2024 328055449 rakesh BANK OF INDIA(508505)
19 PUNASA MP-25-004-015-003/163
(CHICHLI KHURD) 		1725004000NRG24061120230363519 06/11/2023 Roshan 1725004WL027485 Roshan 00048 BKID0009503 442 442 Processed 02/01/2024 328055449 Roshan BANK OF INDIA(508505)
20 PUNASA MP-25-004-015-003/194-A
(CHICHLI KHURD) 		1725004000NRG24061120230363520 06/11/2023 Mukesh 1725004WL027485 Mukesh 00048 BKID0009503 442 442 Processed 02/01/2024 328055449 Mukesh BANK OF INDIA(508505)
21 PUNASA MP-25-004-015-003/194-A
(CHICHLI KHURD) 		1725004000NRG24061120230363521 06/11/2023 Sangeetabai 1725004WL027485 Sangeetabai 00048 BKID0009503 442 442 Processed 02/01/2024 328055449 Sangeetabai BANK OF INDIA(508505)
22 PUNASA MP-25-004-015-003/194-B
(CHICHLI KHURD) 		1725004000NRG24061120230363522 06/11/2023 Jitendra Singh Chouhan 1725004WL027485 Jitendra Singh Chouhan 00048 BKID0009503 442 442 Processed 02/01/2024 328055449 JitendraSinghChouhan BANK OF BARODA(606985)
23 PUNASA MP-25-004-015-003/203
(CHICHLI KHURD) 		1725004000NRG24061120230363524 06/11/2023 gajraj 1725004WL027485 gajraj 00048 BKID0009503 442 442 Processed 02/01/2024 328055449 gajraj BANK OF INDIA(508505)
24 PUNASA MP-25-004-015-003/203-A
(CHICHLI KHURD) 		1725004000NRG24061120230363526 06/11/2023 vijay kumar 1725004WL027485 vijay kumar 00048 BKID0009503 442 442 Processed 02/01/2024 328055449 vijaykumar BANK OF INDIA(508505)
25 PUNASA MP-25-004-015-003/27
(CHICHLI KHURD) 		1725004000NRG24061120230363527 06/11/2023 durgabai 1725004WL027485 durgabai 00048 BKID0009503 442 442 Processed 02/01/2024 328055449 durgabai BANK OF INDIA(508505)
26 PUNASA MP-25-004-038-002/143
(JALKUWA) 		1725004038NRG24061120230363923 06/11/2023 puspa bai 1725004038WL027517 puspa bai 00048 BKID0009503 1326 1326 Processed 02/01/2024 328055449 puspabai BANK OF INDIA(508505)
SubTotal 14586 14586
27 PUNASA MP-25-004-048-001/612
(KOTHI) 		1725004000NRG24061120230362875 06/11/2023 seema 1725004WL027476 seema 00048 BKID0009538 1547 1547 Processed 02/01/2024 328055449 seema BANK OF INDIA(508505)
SubTotal 1547 1547
28 PUNASA MP-25-004-004-001/108-A
(BADNAGAR RAIYAT) 		1725004000NRG24061120230363894 06/11/2023 lakhanlal 1725004WL027516 lakhanlal 00048 BKID0009546 1547 1547 Processed 02/01/2024 328055449 lakhanlal BANK OF INDIA(508505)
29 PUNASA MP-25-004-004-001/21-A
(BADNAGAR RAIYAT) 		1725004000NRG24061120230363897 06/11/2023 amraji 1725004WL027516 amraji 00048 BKID0009546 1547 1547 Processed 02/01/2024 328055449 amraji UNION BANK OF INDIA(508500)
SubTotal 3094 3094
30 PUNASA MP-25-004-004-001/21-A
(BADNAGAR RAIYAT) 		1725004000NRG24061120230363898 06/11/2023 vishnu 1725004WL027516 vishnu 00048 BKID0009975 1547 1547 Processed 02/01/2024 328055449 vishnu JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
31 PUNASA MP-25-004-004-001/41
(BADNAGAR RAIYAT) 		1725004000NRG24061120230363899 06/11/2023 shivpal 1725004WL027516 shivpal 00048 BKID0009975 1547 1547 Processed 02/01/2024 328055449 shivpal IDBI BANK(607095)
32 PUNASA MP-25-004-004-001/51
(BADNAGAR RAIYAT) 		1725004000NRG24061120230363901 06/11/2023 mukesh 1725004WL027516 mukesh 00048 BKID0009975 1547 1547 Processed 02/01/2024 328055449 mukesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
33 PUNASA MP-25-004-004-001/51
(BADNAGAR RAIYAT) 		1725004000NRG24061120230363902 06/11/2023 mukesh 1725004WL027516 mukesh 00048 BKID0009975 1547 1547 Processed 02/01/2024 328055449 mukesh PUNJAB NATIONAL BANK(508568)
34 PUNASA MP-25-004-004-001/71
(BADNAGAR RAIYAT) 		1725004000NRG24061120230363904 06/11/2023 chandrashekhar shreeram 1725004WL027516 chandrashekhar shreeram 00048 BKID0009975 1547 1547 Processed 02/01/2024 328055449 chandrashekharshreeram BANK OF INDIA(508505)
35 PUNASA MP-25-004-004-001/71
(BADNAGAR RAIYAT) 		1725004000NRG24061120230363905 06/11/2023 Jyoti Bai Patel 1725004WL027516 Jyoti Bai Patel 00048 BKID0009975 1547 1547 Processed 02/01/2024 328055449 JyotiBaiPatel BANK OF INDIA(508505)
36 PUNASA MP-25-004-004-002/141-A
(BADNAGAR RAIYAT) 		1725004000NRG24061120230363912 06/11/2023 Madhuri 1725004WL027516 Madhuri 00048 BKID0009975 1547 1547 Processed 02/01/2024 328055449 Madhuri BANK OF INDIA(508505)
37 PUNASA MP-25-004-004-002/141-A
(BADNAGAR RAIYAT) 		1725004000NRG24061120230363911 06/11/2023 sakun bai 1725004WL027516 sakun bai 00048 BKID0009975 1547 1547 Processed 02/01/2024 328055449 sakunbai INDIA POST PAYMENTS BANK LIMITED(508528)
38 PUNASA MP-25-004-004-002/144
(BADNAGAR RAIYAT) 		1725004000NRG24061120230363913 06/11/2023 rajsingh 1725004WL027516 rajsingh 00048 BKID0009975 1547 1547 Processed 02/01/2024 328055449 rajsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
39 PUNASA MP-25-004-004-002/144
(BADNAGAR RAIYAT) 		1725004000NRG24061120230363914 06/11/2023 vimla bai 1725004WL027516 vimla bai 00048 BKID0009975 1547 1547 Processed 02/01/2024 328055449 vimlabai BANK OF INDIA(508505)
40 PUNASA MP-25-004-004-002/212-A
(BADNAGAR RAIYAT) 		1725004000NRG24061120230363916 06/11/2023 Ritendra 1725004WL027516 Ritendra 00048 BKID0009975 1547 1547 Processed 02/01/2024 328055449 Ritendra BANK OF INDIA(508505)
41 PUNASA MP-25-004-004-002/213
(BADNAGAR RAIYAT) 		1725004000NRG24061120230363918 06/11/2023 komalsing 1725004WL027516 komalsing 00048 BKID0009975 1547 1547 Processed 02/01/2024 328055449 komalsing JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
42 PUNASA MP-25-004-004-002/213
(BADNAGAR RAIYAT) 		1725004000NRG24061120230363919 06/11/2023 Vikash 1725004WL027516 Vikash 00048 BKID0009975 1547 1547 Processed 02/01/2024 328055449 Vikash JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
43 PUNASA MP-25-004-004-003/148
(BADNAGAR RAIYAT) 		1725004000NRG24061120230363921 06/11/2023 devendra 1725004WL027516 devendra 00048 BKID0009975 1547 1547 Processed 02/01/2024 328055449 devendra INDIAN BANK(607105)
44 PUNASA MP-25-004-024-002/125-B
(DUDGAON) 		1725004000NRG24061120230363552 06/11/2023 Radheshyam 1725004WL027489 Radheshyam 00048 BKID0009975 1326 1326 Processed 02/01/2024 328055449 Radheshyam BANK OF INDIA(508505)
45 PUNASA MP-25-004-024-002/125-B
(DUDGAON) 		1725004000NRG24061120230363553 06/11/2023 sangitabai 1725004WL027489 sangitabai 00048 BKID0009975 1326 1326 Processed 02/01/2024 328055449 sangitabai INDIA POST PAYMENTS BANK LIMITED(508528)
46 PUNASA MP-25-004-024-002/137-A
(DUDGAON) 		1725004000NRG24061120230363554 06/11/2023 Ganesh 1725004WL027489 Ganesh 00048 BKID0009975 1326 1326 Processed 02/01/2024 328055449 Ganesh BANK OF INDIA(508505)
47 PUNASA MP-25-004-024-002/144-C
(DUDGAON) 		1725004000NRG24061120230363555 06/11/2023 sevak 1725004WL027489 sevak 00048 BKID0009975 1326 1326 Processed 02/01/2024 328055449 sevak JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
48 PUNASA MP-25-004-024-002/157-B
(DUDGAON) 		1725004000NRG24061120230363556 06/11/2023 suresh 1725004WL027489 suresh 00048 BKID0009975 1326 1326 Processed 02/01/2024 328055449 suresh NARMADA JHABUA GRAMIN BANK(508515)
49 PUNASA MP-25-004-024-002/177-D
(DUDGAON) 		1725004000NRG24061120230363559 06/11/2023 mojilal 1725004WL027489 mojilal 00048 BKID0009975 1326 1326 Processed 02/01/2024 328055449 mojilal BANK OF INDIA(508505)
50 PUNASA MP-25-004-024-002/201-A
(DUDGAON) 		1725004000NRG24061120230363573 06/11/2023 motiram 1725004WL027490 motiram 00048 BKID0009975 1326 1326 Processed 02/01/2024 328055449 motiram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
51 PUNASA MP-25-004-024-002/207
(DUDGAON) 		1725004000NRG24061120230363575 06/11/2023 misserbai 1725004WL027490 misserbai 00048 BKID0009975 1326 1326 Processed 02/01/2024 328055449 misserbai BANK OF INDIA(508505)
52 PUNASA MP-25-004-024-002/216
(DUDGAON) 		1725004000NRG24061120230363576 06/11/2023 bhuvaniram 1725004WL027490 bhuvaniram 00048 BKID0009975 1326 1326 Processed 02/01/2024 328055449 bhuvaniram BANK OF INDIA(508505)
53 PUNASA MP-25-004-024-002/240-C
(DUDGAON) 		1725004000NRG24061120230363591 06/11/2023 rahul 1725004WL027491 rahul 00048 BKID0009975 1105 1105 Processed 02/01/2024 328055449 rahul STATE BANK OF INDIA(508548)
54 PUNASA MP-25-004-024-002/244-A
(DUDGAON) 		1725004000NRG24061120230363594 06/11/2023 Dilip 1725004WL027491 Dilip 00048 BKID0009975 1105 1105 Processed 02/01/2024 328055449 Dilip UNION BANK OF INDIA(508500)
55 PUNASA MP-25-004-024-002/244-A
(DUDGAON) 		1725004000NRG24061120230363593 06/11/2023 Kala 1725004WL027491 Kala 00048 BKID0009975 1105 1105 Processed 02/01/2024 328055449 Kala BANK OF INDIA(508505)
56 PUNASA MP-25-004-024-002/249-B
(DUDGAON) 		1725004000NRG24061120230363577 06/11/2023 Hariram 1725004WL027490 Hariram 00048 BKID0009975 1326 1326 Processed 02/01/2024 328055449 Hariram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
57 PUNASA MP-25-004-024-002/249-D
(DUDGAON) 		1725004000NRG24061120230363578 06/11/2023 Jagdish Sobharam 1725004WL027490 Jagdish Sobharam 00048 BKID0009975 1326 1326 Processed 02/01/2024 328055449 JagdishSobharam BANK OF INDIA(508505)
58 PUNASA MP-25-004-024-002/26-D
(DUDGAON) 		1725004000NRG24061120230363579 06/11/2023 Kadwa 1725004WL027490 Kadwa 00048 BKID0009975 1326 1326 Processed 02/01/2024 328055449 Kadwa BANK OF INDIA(508505)
59 PUNASA MP-25-004-024-002/260
(DUDGAON) 		1725004000NRG24061120230363596 06/11/2023 torsingh 1725004WL027491 torsingh 00048 BKID0009975 1105 1105 Processed 02/01/2024 328055449 torsingh BANK OF INDIA(508505)
60 PUNASA MP-25-004-024-002/4-D
(DUDGAON) 		1725004000NRG24061120230363580 06/11/2023 suklal 1725004WL027490 suklal 00048 BKID0009975 1326 1326 Processed 02/01/2024 328055449 suklal BANK OF INDIA(508505)
61 PUNASA MP-25-004-024-002/47-B
(DUDGAON) 		1725004000NRG24061120230363598 06/11/2023 kalu 1725004WL027491 kalu 00048 BKID0009975 1105 1105 Processed 02/01/2024 328055449 kalu BANK OF INDIA(508505)
62 PUNASA MP-25-004-024-002/47-B
(DUDGAON) 		1725004000NRG24061120230363599 06/11/2023 sevantibai 1725004WL027491 sevantibai 00048 BKID0009975 1105 1105 Processed 02/01/2024 328055449 sevantibai BANK OF INDIA(508505)
63 PUNASA MP-25-004-024-002/53-A
(DUDGAON) 		1725004000NRG24061120230363600 06/11/2023 Baskar bai 1725004WL027491 Baskar bai 00048 BKID0009975 1105 1105 Processed 02/01/2024 328055449 Baskarbai RATNAKAR BANK(607393)
64 PUNASA MP-25-004-024-002/60-A
(DUDGAON) 		1725004000NRG24061120230363602 06/11/2023 kirti 1725004WL027491 kirti 00048 BKID0009975 1105 1105 Processed 02/01/2024 328055449 kirti BANK OF INDIA(508505)
65 PUNASA MP-25-004-024-002/60-A
(DUDGAON) 		1725004000NRG24061120230363601 06/11/2023 shivaji 1725004WL027491 shivaji 00048 BKID0009975 1105 1105 Processed 02/01/2024 328055449 shivaji BANK OF INDIA(508505)
66 PUNASA MP-25-004-024-002/61-A
(DUDGAON) 		1725004000NRG24061120230363603 06/11/2023 ganesh 1725004WL027491 ganesh 00048 BKID0009975 1105 1105 Processed 02/01/2024 328055449 ganesh BANK OF INDIA(508505)
67 PUNASA MP-25-004-024-002/61-A
(DUDGAON) 		1725004000NRG24061120230363604 06/11/2023 pratibbha bai 1725004WL027491 pratibbha bai 00048 BKID0009975 1105 1105 Processed 02/01/2024 328055449 pratibbhabai BANK OF INDIA(508505)
68 PUNASA MP-25-004-024-002/64
(DUDGAON) 		1725004000NRG24061120230363606 06/11/2023 bhuribai 1725004WL027491 bhuribai 00048 BKID0009975 1105 1105 Processed 02/01/2024 328055449 bhuribai BANK OF INDIA(508505)
69 PUNASA MP-25-004-024-002/91-A
(DUDGAON) 		1725004000NRG24061120230363607 06/11/2023 mohan 1725004WL027491 mohan 00048 BKID0009975 1105 1105 Processed 02/01/2024 328055449 mohan BANK OF INDIA(508505)
70 PUNASA MP-25-004-024-002/99-A
(DUDGAON) 		1725004000NRG24061120230363583 06/11/2023 Mamta 1725004WL027490 Mamta 00048 BKID0009975 1326 1326 Processed 02/01/2024 328055449 Mamta BANK OF INDIA(508505)
SubTotal 54587 54587
71 PUNASA MP-25-004-035-001/434
(HARWANSHPURA) 		1725004000NRG24061120230363568 06/11/2023 Gulsan Borkare 1725004WL027489 Gulsan Borkare 00051 MAHB0000700 1326 1326 Processed 02/01/2024 328055449 GulsanBorkare NARMADA JHABUA GRAMIN BANK(508515)
72 PUNASA MP-25-004-042-002/104-A
(KAROLI) 		1725004000NRG24061120230363588 06/11/2023 akhlesh 1725004WL027490 akhlesh 00051 MAHB0000700 1326 1326 Processed 02/01/2024 328055449 akhlesh IDFC BANK LIMITED(608117)
73 PUNASA MP-25-004-042-002/79
(KAROLI) 		1725004000NRG24061120230363590 06/11/2023 MANSINGH 1725004WL027490 MANSINGH 00051 MAHB0000700 1326 1326 Processed 02/01/2024 328055449 MANSINGH IDFC BANK LIMITED(608117)
74 PUNASA MP-25-004-042-002/79-B
(KAROLI) 		1725004000NRG24061120230363571 06/11/2023 PREMLATA BAI 1725004WL027489 PREMLATA BAI 00051 MAHB0000700 1326 1326 Processed 02/01/2024 328055449 PREMLATABAI STATE BANK OF INDIA(508548)
75 PUNASA MP-25-004-073-001/112
(SULGAON) 		1725004073NRG24061120230363609 06/11/2023 mayachand 1725004073WL027492 mayachand 00051 MAHB0000700 1326 1326 Processed 02/01/2024 328055449 mayachand STATE BANK OF INDIA(508548)
76 PUNASA MP-25-004-073-001/214
(SULGAON) 		1725004073NRG24061120230363612 06/11/2023 ramesh manohar 1725004073WL027492 ramesh manohar 00051 MAHB0000700 1326 1326 Processed 02/01/2024 328055449 rameshmanohar BANK OF MAHARASHTRA(607387)
77 PUNASA MP-25-004-073-001/279-A
(SULGAON) 		1725004073NRG24061120230363613 06/11/2023 aanandram choutelal malgaya 1725004073WL027492 aanandram choutelal malgaya 00051 MAHB0000700 1326 1326 Processed 02/01/2024 328055449 aanandramchoutelalmalgaya BANK OF MAHARASHTRA(607387)
78 PUNASA MP-25-004-073-001/350
(SULGAON) 		1725004073NRG24061120230363616 06/11/2023 Manisha Bia 1725004073WL027492 Manisha Bia 00051 MAHB0000700 1326 1326 Processed 02/01/2024 328055449 ManishaBia INDIA POST PAYMENTS BANK LIMITED(508528)
79 PUNASA MP-25-004-073-001/350
(SULGAON) 		1725004073NRG24061120230363615 06/11/2023 Sonubheel 1725004073WL027492 Sonubheel 00051 MAHB0000700 1326 1326 Processed 02/01/2024 328055449 Sonubheel BANK OF MAHARASHTRA(607387)
80 PUNASA MP-25-004-073-001/463
(SULGAON) 		1725004073NRG24061120230363617 06/11/2023 keertibai sandeep sen 1725004073WL027492 keertibai sandeep sen 00051 MAHB0000700 1326 1326 Processed 02/01/2024 328055449 keertibaisandeepsen JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
81 PUNASA MP-25-004-073-001/466
(SULGAON) 		1725004073NRG24061120230363618 06/11/2023 narayan gujar 1725004073WL027492 narayan gujar 00051 MAHB0000700 1326 1326 Processed 02/01/2024 328055449 narayangujar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
82 PUNASA MP-25-004-073-001/470
(SULGAON) 		1725004073NRG24061120230363619 06/11/2023 Devi singh joravar singh 1725004073WL027492 Devi singh joravar singh 00051 MAHB0000700 1326 1326 Processed 02/01/2024 328055449 Devisinghjoravarsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
83 PUNASA MP-25-004-073-001/492
(SULGAON) 		1725004073NRG24061120230363621 06/11/2023 Anil Pandit 1725004073WL027492 Anil Pandit 00051 MAHB0000700 1326 1326 Processed 02/01/2024 328055449 AnilPandit JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
84 PUNASA MP-25-004-073-001/494-B
(SULGAON) 		1725004073NRG24061120230363622 06/11/2023 sanjay 1725004073WL027492 sanjay 00051 MAHB0000700 1326 1326 Processed 02/01/2024 328055449 sanjay BANK OF MAHARASHTRA(607387)
85 PUNASA MP-25-004-073-001/496
(SULGAON) 		1725004073NRG24061120230363624 06/11/2023 MADHU BAI 1725004073WL027492 MADHU BAI 00051 MAHB0000700 1326 1326 Processed 02/01/2024 328055449 MADHUBAI RATNAKAR BANK(607393)
86 PUNASA MP-25-004-073-001/532
(SULGAON) 		1725004073NRG24061120230363625 06/11/2023 mubarik ahmadnoor musalman 1725004073WL027492 mubarik ahmadnoor musalman 00051 MAHB0000700 1326 1326 Processed 02/01/2024 328055449 mubarikahmadnoormusalman JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
87 PUNASA MP-25-004-073-001/568
(SULGAON) 		1725004073NRG24061120230363628 06/11/2023 banobai saleem khan 1725004073WL027492 banobai saleem khan 00051 MAHB0000700 1326 1326 Processed 02/01/2024 328055449 banobaisaleemkhan BANK OF MAHARASHTRA(607387)
88 PUNASA MP-25-004-073-001/580
(SULGAON) 		1725004073NRG24061120230363629 06/11/2023 radheshya gulabchand gurjar 1725004073WL027492 radheshya gulabchand gurjar 00051 MAHB0000700 1326 1326 Processed 02/01/2024 328055449 radheshyagulabchandgurjar BANK OF BARODA(606985)
89 PUNASA MP-25-004-073-001/6
(SULGAON) 		1725004073NRG24061120230363630 06/11/2023 pannalal 1725004073WL027492 pannalal 00051 MAHB0000700 1326 1326 Processed 02/01/2024 328055449 pannalal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
90 PUNASA MP-25-004-073-001/638-B
(SULGAON) 		1725004073NRG24061120230363633 06/11/2023 ramij safik malik 1725004073WL027492 ramij safik malik 00051 MAHB0000700 1326 1326 Processed 02/01/2024 328055449 ramijsafikmalik STATE BANK OF INDIA(508548)
91 PUNASA MP-25-004-073-001/638-B
(SULGAON) 		1725004073NRG24061120230363634 06/11/2023 reshma malik 1725004073WL027492 reshma malik 00051 MAHB0000700 1326 1326 Processed 02/01/2024 328055449 reshmamalik RATNAKAR BANK(607393)
92 PUNASA MP-25-004-073-001/641-A
(SULGAON) 		1725004073NRG24061120230363635 06/11/2023 mohan 1725004073WL027492 mohan 00051 MAHB0000700 1326 1326 Processed 02/01/2024 328055449 mohan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
93 PUNASA MP-25-004-073-001/673-A
(SULGAON) 		1725004073NRG24061120230363636 06/11/2023 radheshyam 1725004073WL027492 radheshyam 00051 MAHB0000700 1326 1326 Processed 02/01/2024 328055449 radheshyam JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
94 PUNASA MP-25-004-073-001/673-B
(SULGAON) 		1725004073NRG24061120230363638 06/11/2023 basant 1725004073WL027492 basant 00051 MAHB0000700 1326 1326 Processed 02/01/2024 328055449 basant BANK OF MAHARASHTRA(607387)
95 PUNASA MP-25-004-073-001/673-B
(SULGAON) 		1725004073NRG24061120230363637 06/11/2023 basant 1725004073WL027492 basant 00051 MAHB0000700 1326 1326 Processed 02/01/2024 328055449 basant BANK OF MAHARASHTRA(607387)
96 PUNASA MP-25-004-073-001/673-C
(SULGAON) 		1725004073NRG24061120230363639 06/11/2023 ravindra radheshyam malviya 1725004073WL027492 ravindra radheshyam malviya 00051 MAHB0000700 1326 1326 Processed 02/01/2024 328055449 ravindraradheshyammalviya BANK OF MAHARASHTRA(607387)
97 PUNASA MP-25-004-073-001/680
(SULGAON) 		1725004073NRG24061120230363640 06/11/2023 SANDEEP AMARCHAND RATHORE 1725004073WL027492 SANDEEP AMARCHAND RATHORE 00051 MAHB0000700 1326 1326 Processed 02/01/2024 328055449 SANDEEPAMARCHANDRATHORE BANK OF MAHARASHTRA(607387)
98 PUNASA MP-25-004-073-001/695
(SULGAON) 		1725004073NRG24061120230363643 06/11/2023 Gulab bai patel 1725004073WL027492 Gulab bai patel 00051 MAHB0000700 1326 1326 Processed 02/01/2024 328055449 Gulabbaipatel BANK OF MAHARASHTRA(607387)
99 PUNASA MP-25-004-073-001/730-A
(SULGAON) 		1725004073NRG24061120230363647 06/11/2023 takvim 1725004073WL027492 takvim 00051 MAHB0000700 1326 1326 Processed 02/01/2024 328055449 takvim STATE BANK OF INDIA(508548)
100 PUNASA MP-25-004-073-001/735-A
(SULGAON) 		1725004073NRG24061120230363648 06/11/2023 aatmaram 1725004073WL027492 aatmaram 00051 MAHB0000700 1326 1326 Processed 02/01/2024 328055449 aatmaram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
101 PUNASA MP-25-004-073-001/741
(SULGAON) 		1725004073NRG24061120230363649 06/11/2023 Mohseen 1725004073WL027492 Mohseen 00051 MAHB0000700 1326 1326 Processed 02/01/2024 328055449 Mohseen IDFC BANK LIMITED(608117)
102 PUNASA MP-25-004-073-001/783
(SULGAON) 		1725004073NRG24061120230363654 06/11/2023 hamida bee sabash mansuri 1725004073WL027492 hamida bee sabash mansuri 00051 MAHB0000700 221 221 Processed 02/01/2024 328055449 hamidabeesabashmansuri BANK OF MAHARASHTRA(607387)
103 PUNASA MP-25-004-073-001/784
(SULGAON) 		1725004073NRG24061120230363655 06/11/2023 ashif rafik khan 1725004073WL027492 ashif rafik khan 00051 MAHB0000700 1326 1326 Processed 02/01/2024 328055449 ashifrafikkhan BANK OF MAHARASHTRA(607387)
104 PUNASA MP-25-004-073-001/788
(SULGAON) 		1725004073NRG24061120230363656 06/11/2023 poonam dasrath patel 1725004073WL027492 poonam dasrath patel 00051 MAHB0000700 1326 1326 Processed 02/01/2024 328055449 poonamdasrathpatel JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
105 PUNASA MP-25-004-073-001/79
(SULGAON) 		1725004073NRG24061120230363657 06/11/2023 kusumbai 1725004073WL027492 kusumbai 00051 MAHB0000700 1326 1326 Processed 02/01/2024 328055449 kusumbai IDFC BANK LIMITED(608117)
106 PUNASA MP-25-004-073-001/794-A
(SULGAON) 		1725004073NRG24061120230363658 06/11/2023 denesh 1725004073WL027492 denesh 00051 MAHB0000700 1326 1326 Processed 02/01/2024 328055449 denesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
107 PUNASA MP-25-004-073-001/797-C
(SULGAON) 		1725004073NRG24061120230363664 06/11/2023 Ayyub 1725004073WL027492 Ayyub 00051 MAHB0000700 1326 1326 Processed 02/01/2024 328055449 Ayyub INDUSIND BANK(607189)
108 PUNASA MP-25-004-073-001/812
(SULGAON) 		1725004073NRG24061120230363667 06/11/2023 Dipika rishikesh 1725004073WL027492 Dipika rishikesh 00051 MAHB0000700 221 221 Processed 02/01/2024 328055449 Dipikarishikesh STATE BANK OF INDIA(508548)
109 PUNASA MP-25-004-073-001/815
(SULGAON) 		1725004073NRG24061120230363668 06/11/2023 rajiya 1725004073WL027492 rajiya 00051 MAHB0000700 221 221 Processed 02/01/2024 328055449 rajiya BANK OF MAHARASHTRA(607387)
110 PUNASA MP-25-004-073-001/823
(SULGAON) 		1725004073NRG24061120230363670 06/11/2023 vijay 1725004073WL027492 vijay 00051 MAHB0000700 1326 1326 Processed 02/01/2024 328055449 vijay BANK OF MAHARASHTRA(607387)
111 PUNASA MP-25-004-073-001/870
(SULGAON) 		1725004073NRG24061120230363672 06/11/2023 YASMIN 1725004073WL027492 YASMIN 00051 MAHB0000700 1326 1326 Processed 02/01/2024 328055449 YASMIN STATE BANK OF INDIA(508548)
SubTotal 51051 51051
112 PUNASA MP-25-004-042-002/79-C
(KAROLI) 		1725004000NRG24061120230363572 06/11/2023 SHANTILAL 1725004WL027489 SHANTILAL 00152 HDFC0000912 1105 1105 Processed 02/01/2024 328055449 SHANTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
113 PUNASA MP-25-004-042-002/107-A
(KAROLI) 		1725004000NRG24061120230363589 06/11/2023 LOKESH SONER 1725004WL027490 LOKESH SONER 00165 IBKL0000528 1326 1326 Processed 02/01/2024 328055449 LOKESHSONER IDBI BANK(607095)
SubTotal 1326 1326
114 PUNASA MP-25-004-004-001/41
(BADNAGAR RAIYAT) 		1725004000NRG24061120230363900 06/11/2023 Priya 1725004WL027516 Priya 00354 PUNB0049600 1547 1547 Processed 02/01/2024 328055449 Priya PUNJAB NATIONAL BANK(508568)
115 PUNASA MP-25-004-004-001/51
(BADNAGAR RAIYAT) 		1725004000NRG24061120230363903 06/11/2023 rohit 1725004WL027516 rohit 00354 PUNB0049600 1547 1547 Processed 02/01/2024 328055449 rohit PUNJAB NATIONAL BANK(508568)
116 PUNASA MP-25-004-004-001/96-A
(BADNAGAR RAIYAT) 		1725004000NRG24061120230363908 06/11/2023 bhavna 1725004WL027516 bhavna 00354 PUNB0049600 1547 1547 Processed 02/01/2024 328055449 bhavna PUNJAB NATIONAL BANK(508568)
117 PUNASA MP-25-004-004-001/96-A
(BADNAGAR RAIYAT) 		1725004000NRG24061120230363907 06/11/2023 vinod 1725004WL027516 vinod 00354 PUNB0049600 1547 1547 Processed 02/01/2024 328055449 vinod PUNJAB NATIONAL BANK(508568)
118 PUNASA MP-25-004-004-001/98-B
(BADNAGAR RAIYAT) 		1725004000NRG24061120230363909 06/11/2023 komal 1725004WL027516 komal 00354 PUNB0049600 1547 1547 Processed 02/01/2024 328055449 komal PUNJAB NATIONAL BANK(508568)
119 PUNASA MP-25-004-004-002/60-B
(BADNAGAR RAIYAT) 		1725004000NRG24061120230363920 06/11/2023 VINOD AEKAL 1725004WL027516 VINOD AEKAL 00354 PUNB0049600 1547 1547 Processed 02/01/2024 328055449 VINODAEKAL PUNJAB NATIONAL BANK(508568)
120 PUNASA MP-25-004-015-002/157
(CHICHLI KHURD) 		1725004000NRG24061120230363508 06/11/2023 subhadrabai 1725004WL027485 subhadrabai 00354 PUNB0049600 442 442 Processed 02/01/2024 328055449 subhadrabai PUNJAB NATIONAL BANK(508568)
SubTotal 9724 9724
121 PUNASA MP-25-004-073-001/695
(SULGAON) 		1725004073NRG24061120230363642 06/11/2023 sitaram 1725004073WL027492 sitaram 00354 PUNB0985100 1326 1326 Processed 02/01/2024 328055449 sitaram BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
122 PUNASA MP-25-004-042-002/79-A
(KAROLI) 		1725004000NRG24061120230363570 06/11/2023 BHAWANI SINGH 1725004WL027489 BHAWANI SINGH 00415 SBIN0007138 1326 1326 Processed 02/01/2024 328055449 BHAWANISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
123 PUNASA MP-25-004-048-001/154
(KOTHI) 		1725004000NRG24061120230362867 06/11/2023 sharda karan 1725004WL027476 sharda karan 00415 SBIN0030163 1547 1547 Processed 02/01/2024 328055449 shardakaran STATE BANK OF INDIA(508548)
124 PUNASA MP-25-004-048-001/154-A
(KOTHI) 		1725004000NRG24061120230362868 06/11/2023 kavita 1725004WL027476 kavita 00415 SBIN0030163 1547 1547 Processed 02/01/2024 328055449 kavita AIRTEL PAYMENTS BANK LIMITED(990288)
125 PUNASA MP-25-004-048-001/48-A
(KOTHI) 		1725004000NRG24061120230362873 06/11/2023 MAMTA 1725004WL027476 MAMTA 00415 SBIN0030163 1547 1547 Processed 02/01/2024 328055449 MAMTA STATE BANK OF INDIA(508548)
126 PUNASA MP-25-004-048-001/612
(KOTHI) 		1725004000NRG24061120230362874 06/11/2023 sipara 1725004WL027476 sipara 00415 SBIN0030163 1547 1547 Processed 02/01/2024 328055449 sipara BANK OF INDIA(508505)
SubTotal 6188 6188
127 PUNASA MP-25-004-035-001/221
(HARWANSHPURA) 		1725004000NRG24061120230363567 06/11/2023 Lalbahadur 1725004WL027489 Lalbahadur 00415 SBIN0030174 1326 1326 Processed 02/01/2024 328055449 Lalbahadur IDFC BANK LIMITED(608117)
128 PUNASA MP-25-004-073-001/188-A
(SULGAON) 		1725004073NRG24061120230363611 06/11/2023 nandram 1725004073WL027492 nandram 00415 SBIN0030174 1326 1326 Processed 02/01/2024 328055449 nandram IDFC BANK LIMITED(608117)
129 PUNASA MP-25-004-073-001/698-C
(SULGAON) 		1725004073NRG24061120230363645 06/11/2023 ramkarshn 1725004073WL027492 ramkarshn 00415 SBIN0030174 1326 1326 Processed 02/01/2024 328055449 ramkarshn IDBI BANK(607095)
130 PUNASA MP-25-004-073-001/764
(SULGAON) 		1725004073NRG24061120230363650 06/11/2023 shantilal 1725004073WL027492 shantilal 00415 SBIN0030174 1326 1326 Processed 02/01/2024 328055449 shantilal IDFC BANK LIMITED(608117)
131 PUNASA MP-25-004-073-001/77-A
(SULGAON) 		1725004073NRG24061120230363652 06/11/2023 pralhad 1725004073WL027492 pralhad 00415 SBIN0030174 221 221 Processed 02/01/2024 328055449 pralhad STATE BANK OF INDIA(508548)
132 PUNASA MP-25-004-073-001/783
(SULGAON) 		1725004073NRG24061120230363653 06/11/2023 shabas hasan mansuri 1725004073WL027492 shabas hasan mansuri 00415 SBIN0030174 221 221 Processed 02/01/2024 328055449 shabashasanmansuri STATE BANK OF INDIA(508548)
133 PUNASA MP-25-004-073-001/810
(SULGAON) 		1725004073NRG24061120230363666 06/11/2023 mamta Bai 1725004073WL027492 mamta Bai 00415 SBIN0030174 221 221 Processed 02/01/2024 328055449 mamtaBai BANK OF MAHARASHTRA(607387)
SubTotal 5967 5967
134 PUNASA MP-25-004-015-001/177-C
(CHICHLI KHURD) 		1725004000NRG24061120230363547 06/11/2023 Dinesh 1725004WL027488 Dinesh 00415 SBIN0030298 1326 1326 Processed 02/01/2024 328055449 Dinesh BANK OF INDIA(508505)
135 PUNASA MP-25-004-015-002/157
(CHICHLI KHURD) 		1725004000NRG24061120230363507 06/11/2023 Jaysingh 1725004WL027485 Jaysingh 00415 SBIN0030298 442 442 Processed 02/01/2024 328055449 Jaysingh STATE BANK OF INDIA(508548)
SubTotal 1768 1768
136 PUNASA MP-25-004-004-002/212-A
(BADNAGAR RAIYAT) 		1725004000NRG24061120230363917 06/11/2023 SANGITA BAI 1725004WL027516 SANGITA BAI 00415 SBIN0030337 1547 1547 Processed 02/01/2024 328055449 SANGITABAI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
137 PUNASA MP-25-004-004-001/146
(BADNAGAR RAIYAT) 		1725004000NRG24061120230363896 06/11/2023 Mithun 1725004WL027516 Mithun 00462 UCBA0002871 1547 1547 Processed 02/01/2024 328055449 Mithun BANK OF INDIA(508505)
SubTotal 1547 1547
138 PUNASA MP-25-004-024-002/244-C
(DUDGAON) 		1725004000NRG24061120230363595 06/11/2023 Vaishali 1725004WL027491 Vaishali 00468 UBIN0544868 1105 1105 Processed 02/01/2024 328055449 Vaishali BANK OF INDIA(508505)
SubTotal 1105 1105
139 PUNASA MP-25-004-015-001/141-B
(CHICHLI KHURD) 		1725004000NRG24061120230363505 06/11/2023 Anjubai 1725004WL027485 Anjubai 00468 UBIN0577618 442 442 Processed 02/01/2024 328055449 Anjubai UNION BANK OF INDIA(508500)
140 PUNASA MP-25-004-015-001/160
(CHICHLI KHURD) 		1725004000NRG24061120230363543 06/11/2023 Subhabai 1725004WL027488 Subhabai 00468 UBIN0577618 1326 1326 Processed 02/01/2024 328055449 Subhabai BANK OF INDIA(508505)
141 PUNASA MP-25-004-015-001/177-A
(CHICHLI KHURD) 		1725004000NRG24061120230363544 06/11/2023 Sugna Bai Takiya 1725004WL027488 Sugna Bai Takiya 00468 UBIN0577618 1326 1326 Processed 02/01/2024 328055449 SugnaBaiTakiya BANK OF INDIA(508505)
142 PUNASA MP-25-004-015-001/177-B
(CHICHLI KHURD) 		1725004000NRG24061120230363545 06/11/2023 Dhannnalal Takiya 1725004WL027488 Dhannnalal Takiya 00468 UBIN0577618 1326 1326 Processed 02/01/2024 328055449 DhannnalalTakiya BANK OF INDIA(508505)
SubTotal 4420 4420
143 PUNASA MP-25-004-035-001/150
(HARWANSHPURA) 		1725004000NRG24061120230363564 06/11/2023 sukharam 1725004WL027489 sukharam 00666 IDFB0041322 1326 1326 Processed 02/01/2024 328055449 sukharam IDFC BANK LIMITED(608117)
144 PUNASA MP-25-004-035-001/168
(HARWANSHPURA) 		1725004000NRG24061120230363565 06/11/2023 dandu 1725004WL027489 dandu 00666 IDFB0041322 1326 1326 Processed 02/01/2024 328055449 dandu IDFC BANK LIMITED(608117)
145 PUNASA MP-25-004-035-001/168
(HARWANSHPURA) 		1725004000NRG24061120230363566 06/11/2023 kiran bai 1725004WL027489 kiran bai 00666 IDFB0041322 1326 1326 Processed 02/01/2024 328055449 kiranbai IDFC BANK LIMITED(608117)
146 PUNASA MP-25-004-073-001/134-B
(SULGAON) 		1725004073NRG24061120230363610 06/11/2023 Lalsingh 1725004073WL027492 Lalsingh 00666 IDFB0041322 1326 1326 Processed 02/01/2024 328055449 Lalsingh IDFC BANK LIMITED(608117)
147 PUNASA MP-25-004-073-001/296-A
(SULGAON) 		1725004073NRG24061120230363614 06/11/2023 mukesh vishvkerma 1725004073WL027492 mukesh vishvkerma 00666 IDFB0041322 1326 1326 Processed 02/01/2024 328055449 mukeshvishvkerma IDFC BANK LIMITED(608117)
148 PUNASA MP-25-004-073-001/568
(SULGAON) 		1725004073NRG24061120230363626 06/11/2023 anavar sheekh 1725004073WL027492 anavar sheekh 00666 IDFB0041322 1326 1326 Processed 02/01/2024 328055449 anavarsheekh IDFC BANK LIMITED(608117)
149 PUNASA MP-25-004-073-001/797-B
(SULGAON) 		1725004073NRG24061120230363663 06/11/2023 mahbub 1725004073WL027492 mahbub 00666 IDFB0041322 1326 1326 Processed 02/01/2024 328055449 mahbub IDFC BANK LIMITED(608117)
150 PUNASA MP-25-004-073-001/819
(SULGAON) 		1725004073NRG24061120230363669 06/11/2023 gulame mustafa 1725004073WL027492 gulame mustafa 00666 IDFB0041322 1326 1326 Processed 02/01/2024 328055449 gulamemustafa IDFC BANK LIMITED(608117)
151 PUNASA MP-25-004-073-001/829
(SULGAON) 		1725004073NRG24061120230363671 06/11/2023 hafija 1725004073WL027492 hafija 00666 IDFB0041322 221 221 Processed 02/01/2024 328055449 hafija BANK OF MAHARASHTRA(607387)
SubTotal 10829 10829
152 PUNASA MP-25-004-035-001/438
(HARWANSHPURA) 		1725004000NRG24061120230363584 06/11/2023 bomeshar 1725004WL027490 bomeshar 00688 FINO0001446 1326 1326 Processed 02/01/2024 328055449 bomeshar BANK OF INDIA(508505)
153 PUNASA MP-25-004-035-001/439
(HARWANSHPURA) 		1725004000NRG24061120230363585 06/11/2023 savitaribai 1725004WL027490 savitaribai 00688 FINO0001446 1326 1326 Processed 02/01/2024 328055449 savitaribai NARMADA JHABUA GRAMIN BANK(508515)
154 PUNASA MP-25-004-035-001/6-C
(HARWANSHPURA) 		1725004000NRG24061120230363586 06/11/2023 sohan lal 1725004WL027490 sohan lal 00688 FINO0001446 1326 1326 Processed 02/01/2024 328055449 sohanlal IDFC BANK LIMITED(608117)
155 PUNASA MP-25-004-035-001/6-D
(HARWANSHPURA) 		1725004000NRG24061120230363587 06/11/2023 subhash 1725004WL027490 subhash 00688 FINO0001446 1326 1326 Processed 02/01/2024 328055449 subhash INDIA POST PAYMENTS BANK LIMITED(508528)
156 PUNASA MP-25-004-073-001/794-B
(SULGAON) 		1725004073NRG24061120230363659 06/11/2023 narayansingh 1725004073WL027492 narayansingh 00688 FINO0001446 1326 1326 Processed 02/01/2024 328055449 narayansingh BANK OF INDIA(508505)
157 PUNASA MP-25-004-073-001/794-C
(SULGAON) 		1725004073NRG24061120230363660 06/11/2023 nayansingh 1725004073WL027492 nayansingh 00688 FINO0001446 1326 1326 Processed 02/01/2024 328055449 nayansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
158 PUNASA MP-25-004-004-001/108-B
(BADNAGAR RAIYAT) 		1725004000NRG24061120230363895 06/11/2023 PANKAJ PATEL 1725004WL027516 PANKAJ PATEL 00691 IPOS0000001 1547 1547 Processed 02/01/2024 328055449 PANKAJPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
159 PUNASA MP-25-004-035-001/149
(HARWANSHPURA) 		1725004000NRG24061120230363563 06/11/2023 Nanakram 1725004WL027489 Nanakram 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328055449 Nanakram INDIA POST PAYMENTS BANK LIMITED(508528)
160 PUNASA MP-25-004-035-001/80
(HARWANSHPURA) 		1725004000NRG24061120230363569 06/11/2023 Ritesh Dangode 1725004WL027489 Ritesh Dangode 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328055449 RiteshDangode BANK OF INDIA(508505)
SubTotal 4199 4199
161 PUNASA MP-25-004-024-002/158
(DUDGAON) 		1725004000NRG24061120230363557 06/11/2023 Subhash Mangu 1725004WL027489 Subhash Mangu 00697 BKID0MG0273 1326 1326 Processed 02/01/2024 328055449 SubhashMangu NARMADA JHABUA GRAMIN BANK(508515)
162 PUNASA MP-25-004-024-002/167
(DUDGAON) 		1725004000NRG24061120230363558 06/11/2023 mayachand premchand 1725004WL027489 mayachand premchand 00697 BKID0MG0273 1326 1326 Processed 02/01/2024 328055449 mayachandpremchand NARMADA JHABUA GRAMIN BANK(508515)
163 PUNASA MP-25-004-024-002/184-A
(DUDGAON) 		1725004000NRG24061120230363561 06/11/2023 sanjay 1725004WL027489 sanjay 00697 BKID0MG0273 1326 1326 Processed 02/01/2024 328055449 sanjay JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
164 PUNASA MP-25-004-024-002/185-A
(DUDGAON) 		1725004000NRG24061120230363562 06/11/2023 Dipak Baliram 1725004WL027489 Dipak Baliram 00697 BKID0MG0273 1326 1326 Processed 02/01/2024 328055449 DipakBaliram NARMADA JHABUA GRAMIN BANK(508515)
165 PUNASA MP-25-004-024-002/207
(DUDGAON) 		1725004000NRG24061120230363574 06/11/2023 pannalal 1725004WL027490 pannalal 00697 BKID0MG0273 1326 1326 Processed 02/01/2024 328055449 pannalal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
166 PUNASA MP-25-004-024-002/244-A
(DUDGAON) 		1725004000NRG24061120230363592 06/11/2023 Girdhari Ganpat 1725004WL027491 Girdhari Ganpat 00697 BKID0MG0273 1105 1105 Processed 02/01/2024 328055449 GirdhariGanpat NARMADA JHABUA GRAMIN BANK(508515)
167 PUNASA MP-25-004-024-002/36
(DUDGAON) 		1725004000NRG24061120230363597 06/11/2023 galat 1725004WL027491 galat 00697 BKID0MG0273 1105 1105 Processed 02/01/2024 328055449 galat NARMADA JHABUA GRAMIN BANK(508515)
168 PUNASA MP-25-004-024-002/64
(DUDGAON) 		1725004000NRG24061120230363605 06/11/2023 Babulal 1725004WL027491 Babulal 00697 BKID0MG0273 1105 1105 Processed 02/01/2024 328055449 Babulal BANK OF INDIA(508505)
169 PUNASA MP-25-004-024-002/71-A
(DUDGAON) 		1725004000NRG24061120230363581 06/11/2023 kadava 1725004WL027490 kadava 00697 BKID0MG0273 1326 1326 Processed 02/01/2024 328055449 kadava NARMADA JHABUA GRAMIN BANK(508515)
170 PUNASA MP-25-004-024-002/99-A
(DUDGAON) 		1725004000NRG24061120230363582 06/11/2023 santosh 1725004WL027490 santosh 00697 BKID0MG0273 1326 1326 Processed 02/01/2024 328055449 santosh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12597 12597
Total 201773 201773

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_061123APB_FTO_347773 AXIS BANK UTIB0003908 BARWAHA 1326
2 PUNASA MP1725004_061123APB_FTO_347773 Bank of Baroda BARB0DBBBIR Bir 2652
3 PUNASA MP1725004_061123APB_FTO_347773 Bank of India BKID0009503 MUNDI 14586
4 PUNASA MP1725004_061123APB_FTO_347773 Bank of India BKID0009538 OMKARESHWAR 1547
5 PUNASA MP1725004_061123APB_FTO_347773 Bank of India BKID0009546 PUNASA 3094
6 PUNASA MP1725004_061123APB_FTO_347773 Bank of India BKID0009975 ATUDKHAS 54587
7 PUNASA MP1725004_061123APB_FTO_347773 Bank of Maharastra MAHB0000700 SULGAON 51051
8 PUNASA MP1725004_061123APB_FTO_347773 HDFC bank HDFC0000912 KHANDWA 1105
9 PUNASA MP1725004_061123APB_FTO_347773 IDBI Bank IBKL0000528 SANAWAD 1326
10 PUNASA MP1725004_061123APB_FTO_347773 Punjab National Bank PUNB0049600 PUNASA 9724
11 PUNASA MP1725004_061123APB_FTO_347773 Punjab National Bank PUNB0985100 Sanawad 1326
12 PUNASA MP1725004_061123APB_FTO_347773 State Bank of India SBIN0007138 SANAWAD 1326
13 PUNASA MP1725004_061123APB_FTO_347773 State Bank of India SBIN0030163 OMKARESHWAR 6188
14 PUNASA MP1725004_061123APB_FTO_347773 State Bank of India SBIN0030174 NIMARKHEDI 5967
15 PUNASA MP1725004_061123APB_FTO_347773 State Bank of India SBIN0030298 BANGARDA(PURNI) 1768
16 PUNASA MP1725004_061123APB_FTO_347773 State Bank of India SBIN0030337 ASINDER(NARMADANAGAR) 1547
17 PUNASA MP1725004_061123APB_FTO_347773 UCO Bank UCBA0002871 Tejaji Nagar-Indore 1547
18 PUNASA MP1725004_061123APB_FTO_347773 Union Bank of India UBIN0544868 KHANDWA 1105
19 PUNASA MP1725004_061123APB_FTO_347773 Union Bank of India UBIN0577618 Khandwa 4420
20 PUNASA MP1725004_061123APB_FTO_347773 IDFC Bank IDFB0041322 SANAWAD 10829
21 PUNASA MP1725004_061123APB_FTO_347773 Fino Payments Bank Ltd FINO0001446 MP RO 7956
22 PUNASA MP1725004_061123APB_FTO_347773 India Post Payments Bank IPOS0000001 Khandwa 4199
23 PUNASA MP1725004_061123APB_FTO_347773 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 12597

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