Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:06:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_121223APB_FTO_387783
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-25-004-022-001/243-B
(DIYANATPURA) 		1725004000NRG24121220230399158 12/12/2023 NARAYN 1725004WL029974 NARAYN 00045 BARB0BARWAH 442 442 Processed 01/03/2024 462321409 NARAYN BANK OF BARODA(606985)
SubTotal 442 442
2 PUNASA MP-25-004-023-001/13
(DOHAD) 		1725004000NRG24121220230399249 12/12/2023 gendabai 1725004WL029976 gendabai 00045 BARB0DBBBIR 1105 1105 Processed 01/03/2024 462321409 gendabai BANK OF BARODA(606985)
3 PUNASA MP-25-004-023-001/13
(DOHAD) 		1725004000NRG24121220230399247 12/12/2023 gendabai 1725004WL029976 gendabai 00045 BARB0DBBBIR 1547 1547 Processed 01/03/2024 462321409 gendabai BANK OF BARODA(606985)
4 PUNASA MP-25-004-023-001/13
(DOHAD) 		1725004000NRG24121220230399246 12/12/2023 mansharam 1725004WL029976 mansharam 00045 BARB0DBBBIR 1547 1547 Processed 01/03/2024 462321409 mansharam BANK OF BARODA(606985)
5 PUNASA MP-25-004-023-001/13
(DOHAD) 		1725004000NRG24121220230399248 12/12/2023 mansharam 1725004WL029976 mansharam 00045 BARB0DBBBIR 1105 1105 Processed 01/03/2024 462321409 mansharam BANK OF BARODA(606985)
6 PUNASA MP-25-004-023-001/144
(DOHAD) 		1725004000NRG24121220230399251 12/12/2023 RAMPHULBAI 1725004WL029976 RAMPHULBAI 00045 BARB0DBBBIR 1547 1547 Processed 01/03/2024 462321409 RAMPHULBAI BANK OF BARODA(606985)
7 PUNASA MP-25-004-023-001/144
(DOHAD) 		1725004000NRG24121220230399250 12/12/2023 RAMPHULBAI 1725004WL029976 RAMPHULBAI 00045 BARB0DBBBIR 1105 1105 Processed 01/03/2024 462321409 RAMPHULBAI BANK OF BARODA(606985)
8 PUNASA MP-25-004-023-001/191
(DOHAD) 		1725004000NRG24121220230399266 12/12/2023 laxmi 1725004WL029977 laxmi 00045 BARB0DBBBIR 442 442 Processed 01/03/2024 462321409 laxmi UNION BANK OF INDIA(508500)
9 PUNASA MP-25-004-023-001/32
(DOHAD) 		1725004000NRG24121220230399253 12/12/2023 pushpa 1725004WL029976 pushpa 00045 BARB0DBBBIR 1105 1105 Processed 01/03/2024 462321409 pushpa BANK OF BARODA(606985)
10 PUNASA MP-25-004-023-001/32
(DOHAD) 		1725004000NRG24121220230399252 12/12/2023 pushpa 1725004WL029976 pushpa 00045 BARB0DBBBIR 1547 1547 Processed 01/03/2024 462321409 pushpa BANK OF BARODA(606985)
11 PUNASA MP-25-004-023-001/54
(DOHAD) 		1725004000NRG24121220230399267 12/12/2023 vimala 1725004WL029977 vimala 00045 BARB0DBBBIR 1105 1105 Processed 01/03/2024 462321409 vimala UNION BANK OF INDIA(508500)
12 PUNASA MP-25-004-023-001/9
(DOHAD) 		1725004000NRG24121220230399265 12/12/2023 komal 1725004WL029976 komal 00045 BARB0DBBBIR 1105 1105 Processed 01/03/2024 462321409 komal BANK OF BARODA(606985)
13 PUNASA MP-25-004-023-001/9
(DOHAD) 		1725004000NRG24121220230399264 12/12/2023 komal 1725004WL029976 komal 00045 BARB0DBBBIR 1547 1547 Processed 01/03/2024 462321409 komal BANK OF BARODA(606985)
14 PUNASA MP-25-004-023-002/10
(DOHAD) 		1725004000NRG24121220230399270 12/12/2023 mangatiya 1725004WL029977 mangatiya 00045 BARB0DBBBIR 1105 1105 Processed 01/03/2024 462321409 mangatiya BANK OF BARODA(606985)
15 PUNASA MP-25-004-023-002/10
(DOHAD) 		1725004000NRG24121220230399269 12/12/2023 mangatiya 1725004WL029977 mangatiya 00045 BARB0DBBBIR 1547 1547 Processed 01/03/2024 462321409 mangatiya BANK OF BARODA(606985)
16 PUNASA MP-25-004-023-003/11
(DOHAD) 		1725004000NRG24121220230399280 12/12/2023 amravati 1725004WL029977 amravati 00045 BARB0DBBBIR 1105 1105 Processed 01/03/2024 462321409 amravati BANK OF BARODA(606985)
17 PUNASA MP-25-004-023-003/11
(DOHAD) 		1725004000NRG24121220230399282 12/12/2023 amravati 1725004WL029977 amravati 00045 BARB0DBBBIR 1547 1547 Processed 01/03/2024 462321409 amravati BANK OF BARODA(606985)
18 PUNASA MP-25-004-023-003/11
(DOHAD) 		1725004000NRG24121220230399281 12/12/2023 chaitram 1725004WL029977 chaitram 00045 BARB0DBBBIR 1547 1547 Processed 01/03/2024 462321409 chaitram BANK OF BARODA(606985)
19 PUNASA MP-25-004-023-003/11
(DOHAD) 		1725004000NRG24121220230399279 12/12/2023 chaitram 1725004WL029977 chaitram 00045 BARB0DBBBIR 1105 1105 Processed 01/03/2024 462321409 chaitram BANK OF BARODA(606985)
20 PUNASA MP-25-004-023-003/11-A
(DOHAD) 		1725004000NRG24121220230399285 12/12/2023 tukaram 1725004WL029977 tukaram 00045 BARB0DBBBIR 1105 1105 Processed 01/03/2024 462321409 tukaram BANK OF BARODA(606985)
21 PUNASA MP-25-004-023-003/11-A
(DOHAD) 		1725004000NRG24121220230399283 12/12/2023 tukaram 1725004WL029977 tukaram 00045 BARB0DBBBIR 1547 1547 Processed 01/03/2024 462321409 tukaram BANK OF BARODA(606985)
22 PUNASA MP-25-004-023-003/11-A
(DOHAD) 		1725004000NRG24121220230399286 12/12/2023 TUKARAM JI 1725004WL029977 TUKARAM JI 00045 BARB0DBBBIR 1105 1105 Processed 01/03/2024 462321409 TUKARAMJI BANK OF BARODA(606985)
23 PUNASA MP-25-004-023-003/11-A
(DOHAD) 		1725004000NRG24121220230399284 12/12/2023 TUKARAM JI 1725004WL029977 TUKARAM JI 00045 BARB0DBBBIR 1547 1547 Processed 01/03/2024 462321409 TUKARAMJI BANK OF BARODA(606985)
24 PUNASA MP-25-004-023-003/11-B
(DOHAD) 		1725004000NRG24121220230399288 12/12/2023 kalpna 1725004WL029977 kalpna 00045 BARB0DBBBIR 1547 1547 Processed 01/03/2024 462321409 kalpna BANK OF BARODA(606985)
25 PUNASA MP-25-004-023-003/11-B
(DOHAD) 		1725004000NRG24121220230399287 12/12/2023 kalpna 1725004WL029977 kalpna 00045 BARB0DBBBIR 1105 1105 Processed 01/03/2024 462321409 kalpna BANK OF BARODA(606985)
26 PUNASA MP-25-004-031-001/218
(GULGAON RAIYAT) 		1725004000NRG24121220230399433 12/12/2023 bhagwat 1725004WL030005 bhagwat 00045 BARB0DBBBIR 1547 1547 Processed 01/03/2024 462321409 bhagwat BANK OF BARODA(606985)
27 PUNASA MP-25-004-031-001/293-B
(GULGAON RAIYAT) 		1725004000NRG24121220230399434 12/12/2023 prem singh 1725004WL030006 prem singh 00045 BARB0DBBBIR 1547 1547 Processed 01/03/2024 462321409 premsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 33813 33813
28 PUNASA MP-25-004-022-001/188-A
(DIYANATPURA) 		1725004000NRG24121220230399152 12/12/2023 SHITAL 1725004WL029974 SHITAL 00045 BARB0INDIND 442 442 Processed 29/02/2024 462321409 SHITAL BANK OF INDIA(508505)
SubTotal 442 442
29 PUNASA MP-25-004-022-001/130
(DIYANATPURA) 		1725004000NRG24121220230399139 12/12/2023 hariom 1725004WL029974 hariom 00045 BARB0KHANDW 442 442 Processed 29/02/2024 462321409 hariom NARMADA JHABUA GRAMIN BANK(508515)
30 PUNASA MP-25-004-022-001/177-A
(DIYANATPURA) 		1725004000NRG24121220230399150 12/12/2023 omprkash 1725004WL029974 omprkash 00045 BARB0KHANDW 442 442 Processed 01/03/2024 462321409 omprkash BANK OF BARODA(606985)
31 PUNASA MP-25-004-022-003/135-B
(DIYANATPURA) 		1725004000NRG24121220230399198 12/12/2023 anil 1725004WL029974 anil 00045 BARB0KHANDW 442 442 Processed 29/02/2024 462321409 anil BANK OF INDIA(508505)
32 PUNASA MP-25-004-022-003/180
(DIYANATPURA) 		1725004000NRG24121220230399202 12/12/2023 sunil 1725004WL029974 sunil 00045 BARB0KHANDW 442 442 Processed 01/03/2024 462321409 sunil BANK OF BARODA(606985)
33 PUNASA MP-25-004-022-003/42-A
(DIYANATPURA) 		1725004000NRG24121220230399208 12/12/2023 basakr 1725004WL029974 basakr 00045 BARB0KHANDW 442 442 Processed 01/03/2024 462321409 basakr STATE BANK OF INDIA(508548)
34 PUNASA MP-25-004-022-003/55-A
(DIYANATPURA) 		1725004000NRG24121220230399210 12/12/2023 kisan 1725004WL029974 kisan 00045 BARB0KHANDW 442 442 Processed 29/02/2024 462321409 kisan FINO PAYMENTS BANK LTD(608001)
35 PUNASA MP-25-004-022-003/59
(DIYANATPURA) 		1725004000NRG24121220230399212 12/12/2023 GANPAT JI 1725004WL029974 GANPAT JI 00045 BARB0KHANDW 442 442 Processed 29/02/2024 462321409 GANPATJI BANK OF INDIA(508505)
36 PUNASA MP-25-004-022-003/81-A
(DIYANATPURA) 		1725004000NRG24121220230399218 12/12/2023 bhagirath 1725004WL029974 bhagirath 00045 BARB0KHANDW 442 442 Processed 29/02/2024 462321409 bhagirath BANK OF INDIA(508505)
SubTotal 3536 3536
37 PUNASA MP-25-004-050-001/324
(MATHELA) 		1725004000NRG24111220230398317 12/12/2023 kkusum 1725004WL029922 kkusum 00045 BARB0SANAWA 1326 1326 Processed 01/03/2024 462321409 kkusum BANK OF BARODA(606985)
SubTotal 1326 1326
38 PUNASA MP-25-004-022-001/152-A
(DIYANATPURA) 		1725004000NRG24121220230399143 12/12/2023 hemlta 1725004WL029974 hemlta 00048 BKID0008806 442 442 Processed 29/02/2024 462321409 hemlta BANK OF INDIA(508505)
SubTotal 442 442
39 PUNASA MP-25-004-022-001/266
(DIYANATPURA) 		1725004000NRG24121220230399159 12/12/2023 lala 1725004WL029974 lala 00048 BKID0008835 442 442 Processed 01/03/2024 462321409 lala INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
40 PUNASA MP-25-004-010-002/55
(BHAWARLA) 		1725004010NRG24121220230398482 12/12/2023 ravishankar 1725004010WL029938 ravishankar 00048 BKID0009503 1547 1547 Processed 29/02/2024 462321409 ravishankar BANK OF INDIA(508505)
41 PUNASA MP-25-004-023-001/34
(DOHAD) 		1725004000NRG24121220230399254 12/12/2023 pramila 1725004WL029976 pramila 00048 BKID0009503 1105 1105 Processed 29/02/2024 462321409 pramila BANK OF INDIA(508505)
42 PUNASA MP-25-004-023-001/34
(DOHAD) 		1725004000NRG24121220230399255 12/12/2023 pramila 1725004WL029976 pramila 00048 BKID0009503 1547 1547 Processed 29/02/2024 462321409 pramila BANK OF INDIA(508505)
43 PUNASA MP-25-004-023-001/44
(DOHAD) 		1725004000NRG24121220230399257 12/12/2023 dinesh 1725004WL029976 dinesh 00048 BKID0009503 1105 1105 Processed 29/02/2024 462321409 dinesh BANK OF INDIA(508505)
44 PUNASA MP-25-004-023-001/44
(DOHAD) 		1725004000NRG24121220230399256 12/12/2023 dinesh 1725004WL029976 dinesh 00048 BKID0009503 1547 1547 Processed 29/02/2024 462321409 dinesh BANK OF INDIA(508505)
45 PUNASA MP-25-004-023-001/502
(DOHAD) 		1725004000NRG24121220230399261 12/12/2023 MAMATABAI 1725004WL029976 MAMATABAI 00048 BKID0009503 1105 1105 Processed 29/02/2024 462321409 MAMATABAI BANK OF INDIA(508505)
46 PUNASA MP-25-004-023-001/502
(DOHAD) 		1725004000NRG24121220230399260 12/12/2023 MAMATABAI 1725004WL029976 MAMATABAI 00048 BKID0009503 1547 1547 Processed 29/02/2024 462321409 MAMATABAI BANK OF INDIA(508505)
47 PUNASA MP-25-004-023-001/54-A
(DOHAD) 		1725004000NRG24121220230399268 12/12/2023 Mamata 1725004WL029977 Mamata 00048 BKID0009503 1105 1105 Processed 29/02/2024 462321409 Mamata BANK OF INDIA(508505)
48 PUNASA MP-25-004-023-002/165
(DOHAD) 		1725004000NRG24121220230399272 12/12/2023 haresingh 1725004WL029977 haresingh 00048 BKID0009503 1547 1547 Processed 29/02/2024 462321409 haresingh HDFC BANK LTD(607152)
49 PUNASA MP-25-004-023-002/165
(DOHAD) 		1725004000NRG24121220230399271 12/12/2023 haresingh 1725004WL029977 haresingh 00048 BKID0009503 1105 1105 Processed 29/02/2024 462321409 haresingh HDFC BANK LTD(607152)
50 PUNASA MP-25-004-023-002/5
(DOHAD) 		1725004000NRG24121220230399276 12/12/2023 BBHARAT JI 1725004WL029977 BBHARAT JI 00048 BKID0009503 1547 1547 Processed 29/02/2024 462321409 BBHARATJI BANK OF INDIA(508505)
51 PUNASA MP-25-004-023-002/5
(DOHAD) 		1725004000NRG24121220230399275 12/12/2023 BBHARAT JI 1725004WL029977 BBHARAT JI 00048 BKID0009503 1105 1105 Processed 29/02/2024 462321409 BBHARATJI BANK OF INDIA(508505)
52 PUNASA MP-25-004-044-002/117
(KHAIGAON) 		1725004000NRG24121220230398520 12/12/2023 bhuri bai 1725004WL029945 bhuri bai 00048 BKID0009503 1326 1326 Processed 29/02/2024 462321409 bhuribai BANK OF INDIA(508505)
53 PUNASA MP-25-004-044-002/121
(KHAIGAON) 		1725004000NRG24121220230398522 12/12/2023 kadvi bai 1725004WL029945 kadvi bai 00048 BKID0009503 1326 1326 Processed 29/02/2024 462321409 kadvibai BANK OF INDIA(508505)
54 PUNASA MP-25-004-044-002/121
(KHAIGAON) 		1725004000NRG24121220230398521 12/12/2023 kusum 1725004WL029945 kusum 00048 BKID0009503 1326 1326 Processed 29/02/2024 462321409 kusum BANK OF INDIA(508505)
55 PUNASA MP-25-004-044-002/130
(KHAIGAON) 		1725004000NRG24121220230398523 12/12/2023 rajkumar 1725004WL029945 rajkumar 00048 BKID0009503 1326 1326 Processed 29/02/2024 462321409 rajkumar BANK OF INDIA(508505)
56 PUNASA MP-25-004-044-002/137
(KHAIGAON) 		1725004000NRG24121220230398524 12/12/2023 prahlad 1725004WL029945 prahlad 00048 BKID0009503 1326 1326 Processed 01/03/2024 462321409 prahlad JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
57 PUNASA MP-25-004-044-002/165
(KHAIGAON) 		1725004000NRG24121220230398526 12/12/2023 rekhabai 1725004WL029945 rekhabai 00048 BKID0009503 1326 1326 Processed 01/03/2024 462321409 rekhabai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
58 PUNASA MP-25-004-044-002/207
(KHAIGAON) 		1725004000NRG24121220230398528 12/12/2023 ganesh 1725004WL029945 ganesh 00048 BKID0009503 1326 1326 Processed 29/02/2024 462321409 ganesh BANK OF INDIA(508505)
59 PUNASA MP-25-004-044-002/207
(KHAIGAON) 		1725004000NRG24121220230398527 12/12/2023 rekhabai 1725004WL029945 rekhabai 00048 BKID0009503 1326 1326 Processed 01/03/2024 462321409 rekhabai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
60 PUNASA MP-25-004-044-002/253
(KHAIGAON) 		1725004000NRG24121220230398530 12/12/2023 karansingh 1725004WL029945 karansingh 00048 BKID0009503 1326 1326 Processed 29/02/2024 462321409 karansingh BANK OF INDIA(508505)
61 PUNASA MP-25-004-044-002/285
(KHAIGAON) 		1725004000NRG24121220230398532 12/12/2023 sanjubai 1725004WL029945 sanjubai 00048 BKID0009503 1326 1326 Processed 29/02/2024 462321409 sanjubai BANK OF INDIA(508505)
62 PUNASA MP-25-004-044-002/285
(KHAIGAON) 		1725004000NRG24121220230398531 12/12/2023 teena 1725004WL029945 teena 00048 BKID0009503 1326 1326 Processed 29/02/2024 462321409 teena BANK OF INDIA(508505)
63 PUNASA MP-25-004-044-002/323
(KHAIGAON) 		1725004000NRG24121220230398533 12/12/2023 sunita 1725004WL029945 sunita 00048 BKID0009503 1326 1326 Processed 29/02/2024 462321409 sunita BANK OF INDIA(508505)
64 PUNASA MP-25-004-044-002/326
(KHAIGAON) 		1725004000NRG24121220230398534 12/12/2023 ashish 1725004WL029945 ashish 00048 BKID0009503 1326 1326 Processed 29/02/2024 462321409 ashish BANK OF INDIA(508505)
65 PUNASA MP-25-004-044-002/43
(KHAIGAON) 		1725004000NRG24121220230398536 12/12/2023 karan 1725004WL029945 karan 00048 BKID0009503 1326 1326 Processed 29/02/2024 462321409 karan BANK OF INDIA(508505)
66 PUNASA MP-25-004-044-002/60
(KHAIGAON) 		1725004000NRG24121220230398537 12/12/2023 santra 1725004WL029945 santra 00048 BKID0009503 1326 1326 Processed 29/02/2024 462321409 santra BANK OF INDIA(508505)
67 PUNASA MP-25-004-044-002/60
(KHAIGAON) 		1725004000NRG24121220230398538 12/12/2023 sugana 1725004WL029945 sugana 00048 BKID0009503 1326 1326 Processed 29/02/2024 462321409 sugana BANK OF INDIA(508505)
68 PUNASA MP-25-004-044-002/74
(KHAIGAON) 		1725004000NRG24121220230398540 12/12/2023 champalal 1725004WL029945 champalal 00048 BKID0009503 1326 1326 Processed 29/02/2024 462321409 champalal BANK OF INDIA(508505)
69 PUNASA MP-25-004-044-002/83
(KHAIGAON) 		1725004000NRG24121220230398541 12/12/2023 asharam 1725004WL029945 asharam 00048 BKID0009503 1326 1326 Processed 29/02/2024 462321409 asharam BANK OF INDIA(508505)
70 PUNASA MP-25-004-044-002/83
(KHAIGAON) 		1725004000NRG24121220230398542 12/12/2023 malatibai 1725004WL029945 malatibai 00048 BKID0009503 1326 1326 Processed 29/02/2024 462321409 malatibai BANK OF INDIA(508505)
71 PUNASA MP-25-004-044-002/85
(KHAIGAON) 		1725004000NRG24121220230398543 12/12/2023 arjun 1725004WL029945 arjun 00048 BKID0009503 1326 1326 Processed 29/02/2024 462321409 arjun BANK OF INDIA(508505)
72 PUNASA MP-25-004-044-002/85-A
(KHAIGAON) 		1725004000NRG24121220230398546 12/12/2023 rajkumari bai 1725004WL029945 rajkumari bai 00048 BKID0009503 1326 1326 Processed 29/02/2024 462321409 rajkumaribai BANK OF INDIA(508505)
73 PUNASA MP-25-004-044-003/107
(KHAIGAON) 		1725004000NRG24121220230398548 12/12/2023 bhuraji 1725004WL029945 bhuraji 00048 BKID0009503 1326 1326 Processed 29/02/2024 462321409 bhuraji BANK OF INDIA(508505)
74 PUNASA MP-25-004-044-003/107
(KHAIGAON) 		1725004000NRG24121220230398549 12/12/2023 chhayabao 1725004WL029945 chhayabao 00048 BKID0009503 1326 1326 Processed 29/02/2024 462321409 chhayabao BANK OF INDIA(508505)
75 PUNASA MP-25-004-069-001/107-B
(ROHANI) 		1725004000NRG24121220230399925 12/12/2023 selendra 1725004WL030021 selendra 00048 BKID0009503 1547 1547 Processed 29/02/2024 462321409 selendra BANK OF INDIA(508505)
76 PUNASA MP-25-004-069-002/108
(ROHANI) 		1725004000NRG24121220230399927 12/12/2023 kalu 1725004WL030021 kalu 00048 BKID0009503 1547 1547 Processed 01/03/2024 462321409 kalu INDIA POST PAYMENTS BANK LIMITED(508528)
77 PUNASA MP-25-004-069-002/112-C
(ROHANI) 		1725004000NRG24121220230399928 12/12/2023 havsilal 1725004WL030021 havsilal 00048 BKID0009503 1547 1547 Processed 29/02/2024 462321409 havsilal BANK OF INDIA(508505)
78 PUNASA MP-25-004-069-002/121
(ROHANI) 		1725004000NRG24121220230399930 12/12/2023 bhartibai 1725004WL030021 bhartibai 00048 BKID0009503 1547 1547 Processed 01/03/2024 462321409 bhartibai INDIA POST PAYMENTS BANK LIMITED(508528)
79 PUNASA MP-25-004-069-002/137
(ROHANI) 		1725004000NRG24121220230399902 12/12/2023 champalal 1725004WL030020 champalal 00048 BKID0009503 1105 1105 Processed 29/02/2024 462321409 champalal BANK OF INDIA(508505)
80 PUNASA MP-25-004-069-002/139
(ROHANI) 		1725004000NRG24121220230399903 12/12/2023 pahalad 1725004WL030020 pahalad 00048 BKID0009503 1105 1105 Processed 29/02/2024 462321409 pahalad BANK OF INDIA(508505)
81 PUNASA MP-25-004-069-002/142
(ROHANI) 		1725004000NRG24121220230399904 12/12/2023 rajpal 1725004WL030020 rajpal 00048 BKID0009503 1547 1547 Processed 01/03/2024 462321409 rajpal INDIA POST PAYMENTS BANK LIMITED(508528)
82 PUNASA MP-25-004-069-002/145
(ROHANI) 		1725004000NRG24121220230399933 12/12/2023 ashok 1725004WL030021 ashok 00048 BKID0009503 1547 1547 Processed 29/02/2024 462321409 ashok BANK OF INDIA(508505)
83 PUNASA MP-25-004-069-002/147-A
(ROHANI) 		1725004000NRG24121220230399934 12/12/2023 hiramani 1725004WL030021 hiramani 00048 BKID0009503 1547 1547 Processed 01/03/2024 462321409 hiramani INDIA POST PAYMENTS BANK LIMITED(508528)
84 PUNASA MP-25-004-069-002/155
(ROHANI) 		1725004000NRG24121220230399906 12/12/2023 bhim sing 1725004WL030020 bhim sing 00048 BKID0009503 1105 1105 Processed 01/03/2024 462321409 bhimsing JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
85 PUNASA MP-25-004-069-002/182
(ROHANI) 		1725004000NRG24121220230399909 12/12/2023 sukaram 1725004WL030020 sukaram 00048 BKID0009503 663 663 Processed 29/02/2024 462321409 sukaram BANK OF INDIA(508505)
86 PUNASA MP-25-004-069-002/196-B
(ROHANI) 		1725004000NRG24121220230399910 12/12/2023 subham 1725004WL030020 subham 00048 BKID0009503 1547 1547 Processed 29/02/2024 462321409 subham BANK OF INDIA(508505)
87 PUNASA MP-25-004-069-002/205
(ROHANI) 		1725004000NRG24121220230399911 12/12/2023 devlal 1725004WL030020 devlal 00048 BKID0009503 663 663 Processed 29/02/2024 462321409 devlal BANK OF INDIA(508505)
88 PUNASA MP-25-004-069-002/215-B
(ROHANI) 		1725004000NRG24121220230399912 12/12/2023 devenra 1725004WL030020 devenra 00048 BKID0009503 1547 1547 Processed 29/02/2024 462321409 devenra BANK OF INDIA(508505)
89 PUNASA MP-25-004-069-002/218-B
(ROHANI) 		1725004000NRG24121220230399941 12/12/2023 omkar 1725004WL030021 omkar 00048 BKID0009503 1547 1547 Processed 29/02/2024 462321409 omkar BANK OF INDIA(508505)
90 PUNASA MP-25-004-069-002/238-B
(ROHANI) 		1725004000NRG24121220230399942 12/12/2023 ranjit 1725004WL030021 ranjit 00048 BKID0009503 1547 1547 Processed 01/03/2024 462321409 ranjit JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
91 PUNASA MP-25-004-069-002/243
(ROHANI) 		1725004000NRG24121220230399913 12/12/2023 nanakram 1725004WL030020 nanakram 00048 BKID0009503 884 884 Processed 01/03/2024 462321409 nanakram INDIA POST PAYMENTS BANK LIMITED(508528)
92 PUNASA MP-25-004-069-002/269
(ROHANI) 		1725004000NRG24121220230399947 12/12/2023 gorelal 1725004WL030021 gorelal 00048 BKID0009503 1547 1547 Processed 01/03/2024 462321409 gorelal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
93 PUNASA MP-25-004-069-002/27
(ROHANI) 		1725004000NRG24121220230399914 12/12/2023 lakhan 1725004WL030020 lakhan 00048 BKID0009503 663 663 Processed 29/02/2024 462321409 lakhan NARMADA JHABUA GRAMIN BANK(508515)
94 PUNASA MP-25-004-069-002/272
(ROHANI) 		1725004000NRG24121220230399915 12/12/2023 haresingh 1725004WL030020 haresingh 00048 BKID0009503 1547 1547 Processed 29/02/2024 462321409 haresingh BANK OF INDIA(508505)
95 PUNASA MP-25-004-069-002/31
(ROHANI) 		1725004069NRG24121220230399768 12/12/2023 bodarsingh 1725004069WL030015 bodarsingh 00048 BKID0009503 1547 1547 Processed 29/02/2024 462321409 bodarsingh BANK OF INDIA(508505)
96 PUNASA MP-25-004-069-002/319
(ROHANI) 		1725004069NRG24121220230399769 12/12/2023 radhesiyam 1725004069WL030015 radhesiyam 00048 BKID0009503 1547 1547 Processed 01/03/2024 462321409 radhesiyam STATE BANK OF INDIA(508548)
97 PUNASA MP-25-004-069-002/33
(ROHANI) 		1725004000NRG24121220230399917 12/12/2023 gyansing 1725004WL030020 gyansing 00048 BKID0009503 221 221 Processed 29/02/2024 462321409 gyansing NARMADA JHABUA GRAMIN BANK(508515)
98 PUNASA MP-25-004-069-002/46
(ROHANI) 		1725004069NRG24121220230399771 12/12/2023 sundarlal 1725004069WL030015 sundarlal 00048 BKID0009503 1547 1547 Processed 01/03/2024 462321409 sundarlal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
99 PUNASA MP-25-004-069-002/5
(ROHANI) 		1725004069NRG24121220230399772 12/12/2023 raju 1725004069WL030015 raju 00048 BKID0009503 1547 1547 Processed 01/03/2024 462321409 raju STATE BANK OF INDIA(508548)
100 PUNASA MP-25-004-069-002/50
(ROHANI) 		1725004000NRG24121220230399918 12/12/2023 sardar 1725004WL030020 sardar 00048 BKID0009503 1547 1547 Processed 29/02/2024 462321409 sardar BANK OF INDIA(508505)
101 PUNASA MP-25-004-069-002/56-A
(ROHANI) 		1725004000NRG24121220230399919 12/12/2023 haresingh 1725004WL030020 haresingh 00048 BKID0009503 1547 1547 Processed 29/02/2024 462321409 haresingh BANK OF INDIA(508505)
102 PUNASA MP-25-004-069-002/73-B
(ROHANI) 		1725004000NRG24121220230399923 12/12/2023 surendra 1725004WL030020 surendra 00048 BKID0009503 1105 1105 Processed 01/03/2024 462321409 surendra STATE BANK OF INDIA(508548)
103 PUNASA MP-25-004-069-002/73-D
(ROHANI) 		1725004000NRG24121220230399924 12/12/2023 champalal 1725004WL030020 champalal 00048 BKID0009503 663 663 Processed 01/03/2024 462321409 champalal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
104 PUNASA MP-25-004-069-002/85
(ROHANI) 		1725004069NRG24121220230399775 12/12/2023 kattuji 1725004069WL030015 kattuji 00048 BKID0009503 1547 1547 Processed 29/02/2024 462321409 kattuji BANK OF INDIA(508505)
105 PUNASA MP-25-004-069-002/92-A
(ROHANI) 		1725004069NRG24121220230399776 12/12/2023 chamabai 1725004069WL030015 chamabai 00048 BKID0009503 1547 1547 Processed 29/02/2024 462321409 chamabai BANK OF INDIA(508505)
SubTotal 87074 87074
106 PUNASA MP-25-004-010-001/88
(BHAWARLA) 		1725004010NRG24121220230398475 12/12/2023 krishnabai 1725004010WL029937 krishnabai 00048 BKID0009546 1547 1547 Processed 29/02/2024 462321409 krishnabai BANK OF INDIA(508505)
107 PUNASA MP-25-004-010-002/19
(BHAWARLA) 		1725004010NRG24121220230398485 12/12/2023 Enderbai 1725004010WL029939 Enderbai 00048 BKID0009546 1547 1547 Processed 01/03/2024 462321409 Enderbai PUNJAB NATIONAL BANK(508568)
108 PUNASA MP-25-004-010-003/93
(BHAWARLA) 		1725004010NRG24121220230398479 12/12/2023 duvarkibai 1725004010WL029937 duvarkibai 00048 BKID0009546 1547 1547 Processed 29/02/2024 462321409 duvarkibai BANK OF INDIA(508505)
SubTotal 4641 4641
109 PUNASA MP-25-004-053-001/217
(MORGHADI) 		1725004053NRG24121220230399347 12/12/2023 rekha bai 1725004053WL029987 rekha bai 00048 BKID0009907 1547 1547 Processed 29/02/2024 462321409 rekhabai BANK OF INDIA(508505)
SubTotal 1547 1547
110 PUNASA MP-25-004-022-001/106
(DIYANATPURA) 		1725004000NRG24121220230399131 12/12/2023 TANTU 1725004WL029974 TANTU 00048 BKID0009975 442 442 Processed 29/02/2024 462321409 TANTU UCO BANK(607066)
111 PUNASA MP-25-004-022-001/173-A
(DIYANATPURA) 		1725004000NRG24121220230399148 12/12/2023 sewakraM 1725004WL029974 sewakraM 00048 BKID0009975 442 442 Processed 29/02/2024 462321409 sewakraM FINO PAYMENTS BANK LTD(608001)
112 PUNASA MP-25-004-022-001/174-B
(DIYANATPURA) 		1725004000NRG24121220230399149 12/12/2023 sewkram 1725004WL029974 sewkram 00048 BKID0009975 442 442 Processed 29/02/2024 462321409 sewkram IDFC BANK LIMITED(608117)
113 PUNASA MP-25-004-022-001/191-A
(DIYANATPURA) 		1725004000NRG24121220230399153 12/12/2023 GANESH 1725004WL029974 GANESH 00048 BKID0009975 442 442 Processed 29/02/2024 462321409 GANESH BANK OF INDIA(508505)
114 PUNASA MP-25-004-022-001/193-B
(DIYANATPURA) 		1725004000NRG24121220230399155 12/12/2023 prahlad 1725004WL029974 prahlad 00048 BKID0009975 442 442 Processed 29/02/2024 462321409 prahlad BANK OF INDIA(508505)
115 PUNASA MP-25-004-022-001/243-A
(DIYANATPURA) 		1725004000NRG24121220230399157 12/12/2023 tularam 1725004WL029974 tularam 00048 BKID0009975 442 442 Processed 01/03/2024 462321409 tularam PUNJAB NATIONAL BANK(508568)
116 PUNASA MP-25-004-022-001/272
(DIYANATPURA) 		1725004000NRG24121220230399161 12/12/2023 chintaram 1725004WL029974 chintaram 00048 BKID0009975 442 442 Processed 29/02/2024 462321409 chintaram NARMADA JHABUA GRAMIN BANK(508515)
117 PUNASA MP-25-004-022-001/272
(DIYANATPURA) 		1725004000NRG24121220230399160 12/12/2023 chintaram 1725004WL029974 chintaram 00048 BKID0009975 442 442 Processed 29/02/2024 462321409 chintaram NARMADA JHABUA GRAMIN BANK(508515)
118 PUNASA MP-25-004-022-001/564-A
(DIYANATPURA) 		1725004000NRG24121220230399167 12/12/2023 hariom 1725004WL029974 hariom 00048 BKID0009975 442 442 Processed 29/02/2024 462321409 hariom BANK OF INDIA(508505)
119 PUNASA MP-25-004-022-001/81-C
(DIYANATPURA) 		1725004000NRG24121220230399171 12/12/2023 shriram 1725004WL029974 shriram 00048 BKID0009975 442 442 Processed 29/02/2024 462321409 shriram BANK OF INDIA(508505)
120 PUNASA MP-25-004-022-002/177-A
(DIYANATPURA) 		1725004000NRG24121220230399180 12/12/2023 havsilal 1725004WL029974 havsilal 00048 BKID0009975 442 442 Processed 29/02/2024 462321409 havsilal BANK OF INDIA(508505)
121 PUNASA MP-25-004-022-002/177-A
(DIYANATPURA) 		1725004000NRG24121220230399179 12/12/2023 havsilal 1725004WL029974 havsilal 00048 BKID0009975 442 442 Processed 29/02/2024 462321409 havsilal FINO PAYMENTS BANK LTD(608001)
122 PUNASA MP-25-004-022-002/41-B
(DIYANATPURA) 		1725004000NRG24121220230399187 12/12/2023 rajkumar 1725004WL029974 rajkumar 00048 BKID0009975 442 442 Processed 29/02/2024 462321409 rajkumar UCO BANK(607066)
123 PUNASA MP-25-004-022-003/112
(DIYANATPURA) 		1725004000NRG24121220230399191 12/12/2023 sanju 1725004WL029974 sanju 00048 BKID0009975 442 442 Processed 29/02/2024 462321409 sanju BANK OF INDIA(508505)
124 PUNASA MP-25-004-022-003/113
(DIYANATPURA) 		1725004000NRG24121220230399192 12/12/2023 lokendra 1725004WL029974 lokendra 00048 BKID0009975 442 442 Processed 01/03/2024 462321409 lokendra STATE BANK OF INDIA(508548)
125 PUNASA MP-25-004-022-003/113-A
(DIYANATPURA) 		1725004000NRG24121220230399193 12/12/2023 anju 1725004WL029974 anju 00048 BKID0009975 442 442 Processed 01/03/2024 462321409 anju PUNJAB NATIONAL BANK(508568)
126 PUNASA MP-25-004-022-003/149
(DIYANATPURA) 		1725004000NRG24121220230399199 12/12/2023 basudev 1725004WL029974 basudev 00048 BKID0009975 442 442 Processed 29/02/2024 462321409 basudev BANK OF INDIA(508505)
127 PUNASA MP-25-004-022-003/22
(DIYANATPURA) 		1725004000NRG24121220230399204 12/12/2023 Biraj 1725004WL029974 Biraj 00048 BKID0009975 442 442 Processed 01/03/2024 462321409 Biraj BANK OF BARODA(606985)
128 PUNASA MP-25-004-022-003/29-A
(DIYANATPURA) 		1725004000NRG24121220230399205 12/12/2023 basant 1725004WL029974 basant 00048 BKID0009975 442 442 Processed 29/02/2024 462321409 basant BANK OF INDIA(508505)
129 PUNASA MP-25-004-022-003/42
(DIYANATPURA) 		1725004000NRG24121220230399207 12/12/2023 tara bai 1725004WL029974 tara bai 00048 BKID0009975 442 442 Processed 29/02/2024 462321409 tarabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8840 8840
130 PUNASA MP-25-004-022-001/152-A
(DIYANATPURA) 		1725004000NRG24121220230399142 12/12/2023 balram 1725004WL029974 balram 00165 IBKL0000528 442 442 Processed 29/02/2024 462321409 balram BANK OF INDIA(508505)
SubTotal 442 442
131 PUNASA MP-25-004-010-002/19
(BHAWARLA) 		1725004010NRG24121220230398484 12/12/2023 sardar 1725004010WL029939 sardar 00354 PUNB0049600 1547 1547 Processed 01/03/2024 462321409 sardar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
132 PUNASA MP-25-004-010-003/38
(BHAWARLA) 		1725004010NRG24121220230398476 12/12/2023 bharat 1725004010WL029937 bharat 00354 PUNB0049600 1547 1547 Processed 01/03/2024 462321409 bharat PUNJAB NATIONAL BANK(508568)
133 PUNASA MP-25-004-010-003/38
(BHAWARLA) 		1725004010NRG24121220230398477 12/12/2023 devkabai 1725004010WL029937 devkabai 00354 PUNB0049600 1547 1547 Processed 01/03/2024 462321409 devkabai PUNJAB NATIONAL BANK(508568)
134 PUNASA MP-25-004-010-003/93
(BHAWARLA) 		1725004010NRG24121220230398478 12/12/2023 chotelal 1725004010WL029937 chotelal 00354 PUNB0049600 1547 1547 Processed 01/03/2024 462321409 chotelal PUNJAB NATIONAL BANK(508568)
135 PUNASA MP-25-004-022-003/119
(DIYANATPURA) 		1725004000NRG24121220230399194 12/12/2023 hareram 1725004WL029974 hareram 00354 PUNB0049600 442 442 Processed 29/02/2024 462321409 hareram BANK OF INDIA(508505)
136 PUNASA MP-25-004-022-003/15
(DIYANATPURA) 		1725004000NRG24121220230399200 12/12/2023 sitaram 1725004WL029974 sitaram 00354 PUNB0049600 442 442 Processed 29/02/2024 462321409 sitaram BANK OF INDIA(508505)
137 PUNASA MP-25-004-022-003/96
(DIYANATPURA) 		1725004000NRG24121220230399222 12/12/2023 yasawant 1725004WL029974 yasawant 00354 PUNB0049600 442 442 Processed 01/03/2024 462321409 yasawant JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
138 PUNASA MP-25-004-069-002/143
(ROHANI) 		1725004000NRG24121220230399905 12/12/2023 govind 1725004WL030020 govind 00354 PUNB0049600 1105 1105 Processed 01/03/2024 462321409 govind PUNJAB NATIONAL BANK(508568)
SubTotal 8619 8619
139 PUNASA MP-25-004-053-001/183
(MORGHADI) 		1725004053NRG24121220230399353 12/12/2023 DURGABAI 1725004053WL029992 DURGABAI 00415 SBIN0007138 1547 1547 Processed 01/03/2024 462321409 DURGABAI STATE BANK OF INDIA(508548)
140 PUNASA MP-25-004-053-001/193
(MORGHADI) 		1725004053NRG24121220230399351 12/12/2023 mangilal 1725004053WL029991 mangilal 00415 SBIN0007138 1547 1547 Processed 01/03/2024 462321409 mangilal STATE BANK OF INDIA(508548)
141 PUNASA MP-25-004-053-001/322-A
(MORGHADI) 		1725004053NRG24121220230399354 12/12/2023 dipak 1725004053WL029993 dipak 00415 SBIN0007138 1547 1547 Processed 01/03/2024 462321409 dipak UNION BANK OF INDIA(508500)
SubTotal 4641 4641
142 PUNASA MP-25-004-010-001/88
(BHAWARLA) 		1725004010NRG24121220230398474 12/12/2023 dayaram 1725004010WL029937 dayaram 00415 SBIN0008522 1547 1547 Processed 29/02/2024 462321409 dayaram NARMADA JHABUA GRAMIN BANK(508515)
143 PUNASA MP-25-004-010-003/24
(BHAWARLA) 		1725004010NRG24121220230398472 12/12/2023 prembai 1725004010WL029936 prembai 00415 SBIN0008522 1547 1547 Processed 01/03/2024 462321409 prembai INDIA POST PAYMENTS BANK LIMITED(508528)
144 PUNASA MP-25-004-069-002/64-A
(ROHANI) 		1725004000NRG24121220230399921 12/12/2023 rajkumar 1725004WL030020 rajkumar 00415 SBIN0008522 1105 1105 Processed 01/03/2024 462321409 rajkumar STATE BANK OF INDIA(508548)
SubTotal 4199 4199
145 PUNASA MP-25-004-023-001/501
(DOHAD) 		1725004000NRG24121220230399259 12/12/2023 SEVANTIBAI 1725004WL029976 SEVANTIBAI 00415 SBIN0013649 1547 1547 Processed 01/03/2024 462321409 SEVANTIBAI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
146 PUNASA MP-25-004-023-001/501
(DOHAD) 		1725004000NRG24121220230399258 12/12/2023 SEVANTIBAI 1725004WL029976 SEVANTIBAI 00415 SBIN0013649 1105 1105 Processed 01/03/2024 462321409 SEVANTIBAI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
147 PUNASA MP-25-004-023-002/170
(DOHAD) 		1725004000NRG24121220230399274 12/12/2023 parasram 1725004WL029977 parasram 00415 SBIN0013649 1105 1105 Processed 01/03/2024 462321409 parasram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
148 PUNASA MP-25-004-023-002/170
(DOHAD) 		1725004000NRG24121220230399273 12/12/2023 parasram 1725004WL029977 parasram 00415 SBIN0013649 1547 1547 Processed 01/03/2024 462321409 parasram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 5304 5304
149 PUNASA MP-25-004-022-001/120
(DIYANATPURA) 		1725004000NRG24121220230399134 12/12/2023 kailash 1725004WL029974 kailash 00415 SBIN0030174 442 442 Processed 29/02/2024 462321409 kailash IDFC BANK LIMITED(608117)
150 PUNASA MP-25-004-022-001/132
(DIYANATPURA) 		1725004000NRG24121220230399140 12/12/2023 kishan 1725004WL029974 kishan 00415 SBIN0030174 442 442 Processed 01/03/2024 462321409 kishan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
151 PUNASA MP-25-004-022-001/133
(DIYANATPURA) 		1725004000NRG24121220230399141 12/12/2023 gopi 1725004WL029974 gopi 00415 SBIN0030174 442 442 Processed 01/03/2024 462321409 gopi STATE BANK OF INDIA(508548)
152 PUNASA MP-25-004-022-001/178-B
(DIYANATPURA) 		1725004000NRG24121220230399151 12/12/2023 jagdis 1725004WL029974 jagdis 00415 SBIN0030174 442 442 Processed 01/03/2024 462321409 jagdis STATE BANK OF INDIA(508548)
153 PUNASA MP-25-004-022-001/38
(DIYANATPURA) 		1725004000NRG24121220230399162 12/12/2023 KOMAL 1725004WL029974 KOMAL 00415 SBIN0030174 442 442 Processed 01/03/2024 462321409 KOMAL STATE BANK OF INDIA(508548)
154 PUNASA MP-25-004-022-001/48
(DIYANATPURA) 		1725004000NRG24121220230399165 12/12/2023 Lakhan 1725004WL029974 Lakhan 00415 SBIN0030174 442 442 Processed 01/03/2024 462321409 Lakhan STATE BANK OF INDIA(508548)
155 PUNASA MP-25-004-022-001/70
(DIYANATPURA) 		1725004000NRG24121220230399169 12/12/2023 nannu 1725004WL029974 nannu 00415 SBIN0030174 442 442 Processed 01/03/2024 462321409 nannu STATE BANK OF INDIA(508548)
156 PUNASA MP-25-004-022-001/75
(DIYANATPURA) 		1725004000NRG24121220230399170 12/12/2023 gulabchand 1725004WL029974 gulabchand 00415 SBIN0030174 442 442 Processed 29/02/2024 462321409 gulabchand BANK OF INDIA(508505)
157 PUNASA MP-25-004-022-001/85
(DIYANATPURA) 		1725004000NRG24121220230399172 12/12/2023 mamta 1725004WL029974 mamta 00415 SBIN0030174 442 442 Processed 01/03/2024 462321409 mamta STATE BANK OF INDIA(508548)
158 PUNASA MP-25-004-022-002/178-A
(DIYANATPURA) 		1725004000NRG24121220230399184 12/12/2023 ARJUN 1725004WL029974 ARJUN 00415 SBIN0030174 442 442 Processed 29/02/2024 462321409 ARJUN IDFC BANK LIMITED(608117)
159 PUNASA MP-25-004-022-002/178-A
(DIYANATPURA) 		1725004000NRG24121220230399183 12/12/2023 ARJUN 1725004WL029974 ARJUN 00415 SBIN0030174 442 442 Processed 29/02/2024 462321409 ARJUN IDFC BANK LIMITED(608117)
160 PUNASA MP-25-004-022-003/32
(DIYANATPURA) 		1725004000NRG24121220230399206 12/12/2023 bheyalal 1725004WL029974 bheyalal 00415 SBIN0030174 442 442 Processed 01/03/2024 462321409 bheyalal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
161 PUNASA MP-25-004-022-003/89-A
(DIYANATPURA) 		1725004000NRG24121220230399220 12/12/2023 ramdas 1725004WL029974 ramdas 00415 SBIN0030174 442 442 Processed 29/02/2024 462321409 ramdas UCO BANK(607066)
162 PUNASA MP-25-004-035-001/100
(HARWANSHPURA) 		1725004035NRG24121220230398488 12/12/2023 akhilesh 1725004035WL029941 akhilesh 00415 SBIN0030174 1326 1326 Processed 01/03/2024 462321409 akhilesh STATE BANK OF INDIA(508548)
163 PUNASA MP-25-004-050-001/179
(MATHELA) 		1725004000NRG24111220230398312 12/12/2023 bholu 1725004WL029922 bholu 00415 SBIN0030174 1326 1326 Processed 01/03/2024 462321409 bholu STATE BANK OF INDIA(508548)
164 PUNASA MP-25-004-050-001/249
(MATHELA) 		1725004000NRG24111220230398313 12/12/2023 prabhu 1725004WL029922 prabhu 00415 SBIN0030174 1326 1326 Processed 01/03/2024 462321409 prabhu STATE BANK OF INDIA(508548)
165 PUNASA MP-25-004-050-001/31
(MATHELA) 		1725004000NRG24111220230398314 12/12/2023 ranu 1725004WL029922 ranu 00415 SBIN0030174 1326 1326 Processed 01/03/2024 462321409 ranu STATE BANK OF INDIA(508548)
166 PUNASA MP-25-004-050-001/315
(MATHELA) 		1725004000NRG24111220230398315 12/12/2023 khusyal 1725004WL029922 khusyal 00415 SBIN0030174 1326 1326 Processed 01/03/2024 462321409 khusyal STATE BANK OF INDIA(508548)
167 PUNASA MP-25-004-050-001/324
(MATHELA) 		1725004000NRG24111220230398316 12/12/2023 kalyan 1725004WL029922 kalyan 00415 SBIN0030174 1326 1326 Processed 01/03/2024 462321409 kalyan STATE BANK OF INDIA(508548)
168 PUNASA MP-25-004-050-001/324-A
(MATHELA) 		1725004000NRG24111220230398318 12/12/2023 rinabai 1725004WL029922 rinabai 00415 SBIN0030174 1326 1326 Processed 29/02/2024 462321409 rinabai BANK OF INDIA(508505)
169 PUNASA MP-25-004-050-001/34
(MATHELA) 		1725004000NRG24111220230398319 12/12/2023 shivji 1725004WL029922 shivji 00415 SBIN0030174 1326 1326 Processed 01/03/2024 462321409 shivji JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 16354 16354
170 PUNASA MP-25-004-069-001/209-A
(ROHANI) 		1725004000NRG24121220230399896 12/12/2023 ashok 1725004WL030020 ashok 00415 SBIN0030298 1105 1105 Processed 29/02/2024 462321409 ashok BANK OF INDIA(508505)
171 PUNASA MP-25-004-069-001/230
(ROHANI) 		1725004000NRG24121220230399897 12/12/2023 sadasiv 1725004WL030020 sadasiv 00415 SBIN0030298 884 884 Processed 01/03/2024 462321409 sadasiv JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
172 PUNASA MP-25-004-069-001/63-A
(ROHANI) 		1725004000NRG24121220230399926 12/12/2023 censingh 1725004WL030021 censingh 00415 SBIN0030298 1547 1547 Processed 29/02/2024 462321409 censingh BANK OF INDIA(508505)
173 PUNASA MP-25-004-069-002/109-A
(ROHANI) 		1725004000NRG24121220230399898 12/12/2023 dansingh 1725004WL030020 dansingh 00415 SBIN0030298 1547 1547 Processed 01/03/2024 462321409 dansingh STATE BANK OF INDIA(508548)
174 PUNASA MP-25-004-069-002/113-A
(ROHANI) 		1725004000NRG24121220230399929 12/12/2023 champabai 1725004WL030021 champabai 00415 SBIN0030298 1547 1547 Processed 01/03/2024 462321409 champabai STATE BANK OF INDIA(508548)
175 PUNASA MP-25-004-069-002/116-A
(ROHANI) 		1725004000NRG24121220230399899 12/12/2023 sonu 1725004WL030020 sonu 00415 SBIN0030298 663 663 Processed 01/03/2024 462321409 sonu STATE BANK OF INDIA(508548)
176 PUNASA MP-25-004-069-002/123-B
(ROHANI) 		1725004000NRG24121220230399901 12/12/2023 nanakram 1725004WL030020 nanakram 00415 SBIN0030298 442 442 Processed 29/02/2024 462321409 nanakram FINCARE SMALL FINANCE BANK LTD(608304)
177 PUNASA MP-25-004-069-002/150-A
(ROHANI) 		1725004000NRG24121220230399935 12/12/2023 babulal 1725004WL030021 babulal 00415 SBIN0030298 1547 1547 Processed 01/03/2024 462321409 babulal STATE BANK OF INDIA(508548)
178 PUNASA MP-25-004-069-002/155-A
(ROHANI) 		1725004000NRG24121220230399907 12/12/2023 vijay 1725004WL030020 vijay 00415 SBIN0030298 884 884 Processed 01/03/2024 462321409 vijay STATE BANK OF INDIA(508548)
179 PUNASA MP-25-004-069-002/155-C
(ROHANI) 		1725004000NRG24121220230399936 12/12/2023 bhavna 1725004WL030021 bhavna 00415 SBIN0030298 1547 1547 Processed 01/03/2024 462321409 bhavna STATE BANK OF INDIA(508548)
180 PUNASA MP-25-004-069-002/156-A
(ROHANI) 		1725004000NRG24121220230399937 12/12/2023 nanakram 1725004WL030021 nanakram 00415 SBIN0030298 1547 1547 Processed 29/02/2024 462321409 nanakram BANK OF INDIA(508505)
181 PUNASA MP-25-004-069-002/164-C
(ROHANI) 		1725004069NRG24121220230399766 12/12/2023 parkash 1725004069WL030015 parkash 00415 SBIN0030298 1547 1547 Processed 01/03/2024 462321409 parkash STATE BANK OF INDIA(508548)
182 PUNASA MP-25-004-069-002/166-A
(ROHANI) 		1725004000NRG24121220230399938 12/12/2023 sagitabai 1725004WL030021 sagitabai 00415 SBIN0030298 1547 1547 Processed 01/03/2024 462321409 sagitabai STATE BANK OF INDIA(508548)
183 PUNASA MP-25-004-069-002/179
(ROHANI) 		1725004069NRG24121220230399767 12/12/2023 ramvatibai 1725004069WL030015 ramvatibai 00415 SBIN0030298 1547 1547 Processed 01/03/2024 462321409 ramvatibai STATE BANK OF INDIA(508548)
184 PUNASA MP-25-004-069-002/184-C
(ROHANI) 		1725004000NRG24121220230399939 12/12/2023 bacchu 1725004WL030021 bacchu 00415 SBIN0030298 1547 1547 Processed 01/03/2024 462321409 bacchu STATE BANK OF INDIA(508548)
185 PUNASA MP-25-004-069-002/207-C
(ROHANI) 		1725004000NRG24121220230399940 12/12/2023 fintabai 1725004WL030021 fintabai 00415 SBIN0030298 1547 1547 Processed 01/03/2024 462321409 fintabai STATE BANK OF INDIA(508548)
186 PUNASA MP-25-004-069-002/244-D
(ROHANI) 		1725004000NRG24121220230399943 12/12/2023 bhikaji 1725004WL030021 bhikaji 00415 SBIN0030298 1547 1547 Processed 01/03/2024 462321409 bhikaji JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
187 PUNASA MP-25-004-069-002/251-A
(ROHANI) 		1725004000NRG24121220230399944 12/12/2023 hukum 1725004WL030021 hukum 00415 SBIN0030298 1547 1547 Processed 01/03/2024 462321409 hukum STATE BANK OF INDIA(508548)
188 PUNASA MP-25-004-069-002/254-A
(ROHANI) 		1725004000NRG24121220230399945 12/12/2023 dilip 1725004WL030021 dilip 00415 SBIN0030298 1547 1547 Processed 01/03/2024 462321409 dilip STATE BANK OF INDIA(508548)
189 PUNASA MP-25-004-069-002/260
(ROHANI) 		1725004000NRG24121220230399946 12/12/2023 bansilal 1725004WL030021 bansilal 00415 SBIN0030298 1547 1547 Processed 01/03/2024 462321409 bansilal STATE BANK OF INDIA(508548)
190 PUNASA MP-25-004-069-002/270
(ROHANI) 		1725004000NRG24121220230399948 12/12/2023 haresingh 1725004WL030021 haresingh 00415 SBIN0030298 1547 1547 Processed 01/03/2024 462321409 haresingh BANK OF BARODA(606985)
191 PUNASA MP-25-004-069-002/29
(ROHANI) 		1725004000NRG24121220230399949 12/12/2023 savan 1725004WL030021 savan 00415 SBIN0030298 1547 1547 Processed 01/03/2024 462321409 savan STATE BANK OF INDIA(508548)
192 PUNASA MP-25-004-069-002/303
(ROHANI) 		1725004000NRG24121220230399916 12/12/2023 salakram 1725004WL030020 salakram 00415 SBIN0030298 663 663 Processed 01/03/2024 462321409 salakram STATE BANK OF INDIA(508548)
193 PUNASA MP-25-004-069-002/36-A
(ROHANI) 		1725004069NRG24121220230399770 12/12/2023 ramkaresna 1725004069WL030015 ramkaresna 00415 SBIN0030298 1547 1547 Processed 01/03/2024 462321409 ramkaresna STATE BANK OF INDIA(508548)
194 PUNASA MP-25-004-069-002/50-A
(ROHANI) 		1725004069NRG24121220230399773 12/12/2023 surendra 1725004069WL030015 surendra 00415 SBIN0030298 1547 1547 Processed 01/03/2024 462321409 surendra STATE BANK OF INDIA(508548)
195 PUNASA MP-25-004-069-002/62
(ROHANI) 		1725004000NRG24121220230399920 12/12/2023 gaytaribai 1725004WL030020 gaytaribai 00415 SBIN0030298 1105 1105 Processed 01/03/2024 462321409 gaytaribai STATE BANK OF INDIA(508548)
196 PUNASA MP-25-004-069-002/73-A
(ROHANI) 		1725004000NRG24121220230399922 12/12/2023 rina 1725004WL030020 rina 00415 SBIN0030298 1105 1105 Processed 01/03/2024 462321409 rina STATE BANK OF INDIA(508548)
SubTotal 36244 36244
197 PUNASA MP-25-004-022-002/86-B
(DIYANATPURA) 		1725004000NRG24121220230399189 12/12/2023 kiran 1725004WL029974 kiran 00462 UCBA0001345 442 442 Processed 29/02/2024 462321409 kiran IDFC BANK LIMITED(608117)
198 PUNASA MP-25-004-022-003/180-A
(DIYANATPURA) 		1725004000NRG24121220230399203 12/12/2023 jitendr 1725004WL029974 jitendr 00462 UCBA0001345 442 442 Processed 29/02/2024 462321409 jitendr UCO BANK(607066)
199 PUNASA MP-25-004-022-003/46-A
(DIYANATPURA) 		1725004000NRG24121220230399209 12/12/2023 akles 1725004WL029974 akles 00462 UCBA0001345 442 442 Processed 29/02/2024 462321409 akles UCO BANK(607066)
200 PUNASA MP-25-004-022-003/70
(DIYANATPURA) 		1725004000NRG24121220230399215 12/12/2023 nanakaram 1725004WL029974 nanakaram 00462 UCBA0001345 442 442 Processed 29/02/2024 462321409 nanakaram NARMADA JHABUA GRAMIN BANK(508515)
201 PUNASA MP-25-004-022-003/75
(DIYANATPURA) 		1725004000NRG24121220230399217 12/12/2023 prakash 1725004WL029974 prakash 00462 UCBA0001345 442 442 Processed 29/02/2024 462321409 prakash BANK OF INDIA(508505)
202 PUNASA MP-25-004-022-003/84
(DIYANATPURA) 		1725004000NRG24121220230399219 12/12/2023 shankar 1725004WL029974 shankar 00462 UCBA0001345 442 442 Processed 29/02/2024 462321409 shankar BANK OF INDIA(508505)
203 PUNASA MP-25-004-022-003/91-B
(DIYANATPURA) 		1725004000NRG24121220230399221 12/12/2023 sunil 1725004WL029974 sunil 00462 UCBA0001345 442 442 Processed 29/02/2024 462321409 sunil BANK OF INDIA(508505)
SubTotal 3094 3094
204 PUNASA MP-25-004-069-002/130-B
(ROHANI) 		1725004000NRG24121220230399931 12/12/2023 devram 1725004WL030021 devram 00468 UBIN0544868 1547 1547 Processed 01/03/2024 462321409 devram UNION BANK OF INDIA(508500)
SubTotal 1547 1547
205 PUNASA MP-25-004-023-001/82
(DOHAD) 		1725004000NRG24121220230399263 12/12/2023 Pushpa Bai 1725004WL029976 Pushpa Bai 00468 UBIN0577618 1547 1547 Processed 29/02/2024 462321409 PushpaBai NARMADA JHABUA GRAMIN BANK(508515)
206 PUNASA MP-25-004-023-001/82
(DOHAD) 		1725004000NRG24121220230399262 12/12/2023 Pushpa Bai 1725004WL029976 Pushpa Bai 00468 UBIN0577618 1105 1105 Processed 29/02/2024 462321409 PushpaBai NARMADA JHABUA GRAMIN BANK(508515)
207 PUNASA MP-25-004-044-002/326
(KHAIGAON) 		1725004000NRG24121220230398535 12/12/2023 Sadhna 1725004WL029945 Sadhna 00468 UBIN0577618 1326 1326 Processed 01/03/2024 462321409 Sadhna UNION BANK OF INDIA(508500)
208 PUNASA MP-25-004-044-002/85
(KHAIGAON) 		1725004000NRG24121220230398545 12/12/2023 deepak 1725004WL029945 deepak 00468 UBIN0577618 1326 1326 Processed 01/03/2024 462321409 deepak UNION BANK OF INDIA(508500)
209 PUNASA MP-25-004-044-002/85
(KHAIGAON) 		1725004000NRG24121220230398544 12/12/2023 sunderlal 1725004WL029945 sunderlal 00468 UBIN0577618 1326 1326 Processed 29/02/2024 462321409 sunderlal BANK OF INDIA(508505)
SubTotal 6630 6630
210 PUNASA MP-25-004-022-001/116
(DIYANATPURA) 		1725004000NRG24121220230399133 12/12/2023 hariram 1725004WL029974 hariram 00666 IDFB0041322 442 442 Processed 29/02/2024 462321409 hariram BANK OF INDIA(508505)
211 PUNASA MP-25-004-022-001/121
(DIYANATPURA) 		1725004000NRG24121220230399135 12/12/2023 rukhai 1725004WL029974 rukhai 00666 IDFB0041322 442 442 Processed 29/02/2024 462321409 rukhai IDFC BANK LIMITED(608117)
212 PUNASA MP-25-004-022-001/123
(DIYANATPURA) 		1725004000NRG24121220230399136 12/12/2023 parbhulal 1725004WL029974 parbhulal 00666 IDFB0041322 442 442 Processed 29/02/2024 462321409 parbhulal IDFC BANK LIMITED(608117)
213 PUNASA MP-25-004-022-001/127-A
(DIYANATPURA) 		1725004000NRG24121220230399137 12/12/2023 kundalal 1725004WL029974 kundalal 00666 IDFB0041322 442 442 Processed 29/02/2024 462321409 kundalal IDFC BANK LIMITED(608117)
214 PUNASA MP-25-004-022-001/129
(DIYANATPURA) 		1725004000NRG24121220230399138 12/12/2023 dipak 1725004WL029974 dipak 00666 IDFB0041322 442 442 Processed 29/02/2024 462321409 dipak IDFC BANK LIMITED(608117)
215 PUNASA MP-25-004-022-001/153-A
(DIYANATPURA) 		1725004000NRG24121220230399144 12/12/2023 bhikha 1725004WL029974 bhikha 00666 IDFB0041322 442 442 Processed 29/02/2024 462321409 bhikha IDFC BANK LIMITED(608117)
216 PUNASA MP-25-004-022-001/164
(DIYANATPURA) 		1725004000NRG24121220230399146 12/12/2023 gajendra 1725004WL029974 gajendra 00666 IDFB0041322 442 442 Processed 29/02/2024 462321409 gajendra IDFC BANK LIMITED(608117)
217 PUNASA MP-25-004-022-001/164
(DIYANATPURA) 		1725004000NRG24121220230399145 12/12/2023 santosh 1725004WL029974 santosh 00666 IDFB0041322 442 442 Processed 29/02/2024 462321409 santosh IDFC BANK LIMITED(608117)
218 PUNASA MP-25-004-022-001/193
(DIYANATPURA) 		1725004000NRG24121220230399154 12/12/2023 tikaram 1725004WL029974 tikaram 00666 IDFB0041322 442 442 Processed 29/02/2024 462321409 tikaram IDFC BANK LIMITED(608117)
219 PUNASA MP-25-004-022-001/47
(DIYANATPURA) 		1725004000NRG24121220230399164 12/12/2023 jagdish 1725004WL029974 jagdish 00666 IDFB0041322 442 442 Processed 29/02/2024 462321409 jagdish NARMADA JHABUA GRAMIN BANK(508515)
220 PUNASA MP-25-004-022-001/560
(DIYANATPURA) 		1725004000NRG24121220230399166 12/12/2023 tulsiram 1725004WL029974 tulsiram 00666 IDFB0041322 442 442 Processed 29/02/2024 462321409 tulsiram IDFC BANK LIMITED(608117)
221 PUNASA MP-25-004-022-001/59-A
(DIYANATPURA) 		1725004000NRG24121220230399168 12/12/2023 gajanand 1725004WL029974 gajanand 00666 IDFB0041322 442 442 Processed 29/02/2024 462321409 gajanand IDFC BANK LIMITED(608117)
222 PUNASA MP-25-004-022-002/10-A
(DIYANATPURA) 		1725004000NRG24121220230399173 12/12/2023 premlal 1725004WL029974 premlal 00666 IDFB0041322 442 442 Processed 29/02/2024 462321409 premlal IDFC BANK LIMITED(608117)
223 PUNASA MP-25-004-022-002/111
(DIYANATPURA) 		1725004000NRG24121220230399175 12/12/2023 rajendr 1725004WL029974 rajendr 00666 IDFB0041322 442 442 Processed 29/02/2024 462321409 rajendr IDFC BANK LIMITED(608117)
224 PUNASA MP-25-004-022-002/111
(DIYANATPURA) 		1725004000NRG24121220230399174 12/12/2023 rajendra 1725004WL029974 rajendra 00666 IDFB0041322 442 442 Processed 01/03/2024 462321409 rajendra JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
225 PUNASA MP-25-004-022-002/119
(DIYANATPURA) 		1725004000NRG24121220230399176 12/12/2023 subhash 1725004WL029974 subhash 00666 IDFB0041322 442 442 Processed 29/02/2024 462321409 subhash IDFC BANK LIMITED(608117)
226 PUNASA MP-25-004-022-002/17
(DIYANATPURA) 		1725004000NRG24121220230399177 12/12/2023 bhuwanibai 1725004WL029974 bhuwanibai 00666 IDFB0041322 442 442 Processed 29/02/2024 462321409 bhuwanibai IDFC BANK LIMITED(608117)
227 PUNASA MP-25-004-022-002/176
(DIYANATPURA) 		1725004000NRG24121220230399178 12/12/2023 kadwa 1725004WL029974 kadwa 00666 IDFB0041322 442 442 Processed 29/02/2024 462321409 kadwa FINO PAYMENTS BANK LTD(608001)
228 PUNASA MP-25-004-022-002/22
(DIYANATPURA) 		1725004000NRG24121220230399185 12/12/2023 uttamchand 1725004WL029974 uttamchand 00666 IDFB0041322 442 442 Processed 29/02/2024 462321409 uttamchand FINO PAYMENTS BANK LTD(608001)
229 PUNASA MP-25-004-022-002/26
(DIYANATPURA) 		1725004000NRG24121220230399186 12/12/2023 Lokendra 1725004WL029974 Lokendra 00666 IDFB0041322 442 442 Processed 29/02/2024 462321409 Lokendra IDFC BANK LIMITED(608117)
230 PUNASA MP-25-004-022-002/81
(DIYANATPURA) 		1725004000NRG24121220230399188 12/12/2023 sugara 1725004WL029974 sugara 00666 IDFB0041322 442 442 Processed 29/02/2024 462321409 sugara IDFC BANK LIMITED(608117)
231 PUNASA MP-25-004-022-002/95
(DIYANATPURA) 		1725004000NRG24121220230399190 12/12/2023 hariom 1725004WL029974 hariom 00666 IDFB0041322 442 442 Processed 29/02/2024 462321409 hariom IDFC BANK LIMITED(608117)
232 PUNASA MP-25-004-022-003/64
(DIYANATPURA) 		1725004000NRG24121220230399213 12/12/2023 chintabai 1725004WL029974 chintabai 00666 IDFB0041322 442 442 Processed 29/02/2024 462321409 chintabai IDFC BANK LIMITED(608117)
233 PUNASA MP-25-004-022-003/99
(DIYANATPURA) 		1725004000NRG24121220230399224 12/12/2023 dhavli 1725004WL029974 dhavli 00666 IDFB0041322 442 442 Processed 29/02/2024 462321409 dhavli IDFC BANK LIMITED(608117)
234 PUNASA MP-25-004-022-003/99-A
(DIYANATPURA) 		1725004000NRG24121220230399226 12/12/2023 prabha 1725004WL029974 prabha 00666 IDFB0041322 442 442 Processed 29/02/2024 462321409 prabha IDFC BANK LIMITED(608117)
235 PUNASA MP-25-004-022-003/99-A
(DIYANATPURA) 		1725004000NRG24121220230399225 12/12/2023 rakesh 1725004WL029974 rakesh 00666 IDFB0041322 442 442 Processed 01/03/2024 462321409 rakesh STATE BANK OF INDIA(508548)
236 PUNASA MP-25-004-035-001/100
(HARWANSHPURA) 		1725004035NRG24121220230398489 12/12/2023 mayabai 1725004035WL029941 mayabai 00666 IDFB0041322 1326 1326 Processed 29/02/2024 462321409 mayabai IDFC BANK LIMITED(608117)
SubTotal 12818 12818
237 PUNASA MP-25-004-022-002/177-B
(DIYANATPURA) 		1725004000NRG24121220230399182 12/12/2023 umasahkr 1725004WL029974 umasahkr 00688 FINO0001001 442 442 Processed 29/02/2024 462321409 umasahkr IDFC BANK LIMITED(608117)
238 PUNASA MP-25-004-022-002/177-B
(DIYANATPURA) 		1725004000NRG24121220230399181 12/12/2023 umasahkr 1725004WL029974 umasahkr 00688 FINO0001001 442 442 Processed 29/02/2024 462321409 umasahkr IDFC BANK LIMITED(608117)
239 PUNASA MP-25-004-022-003/120-B
(DIYANATPURA) 		1725004000NRG24121220230399197 12/12/2023 manohar 1725004WL029974 manohar 00688 FINO0001001 442 442 Processed 29/02/2024 462321409 manohar FINO PAYMENTS BANK LTD(608001)
240 PUNASA MP-25-004-022-003/161
(DIYANATPURA) 		1725004000NRG24121220230399201 12/12/2023 vipada 1725004WL029974 vipada 00688 FINO0001001 442 442 Processed 29/02/2024 462321409 vipada FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
241 PUNASA MP-25-004-022-003/96-A
(DIYANATPURA) 		1725004000NRG24121220230399223 12/12/2023 laxhminrayn 1725004WL029974 laxhminrayn 00688 FINO0001446 442 442 Processed 01/03/2024 462321409 laxhminrayn STATE BANK OF INDIA(508548)
242 PUNASA MP-25-004-035-001/29-A
(HARWANSHPURA) 		1725004035NRG24121220230398491 12/12/2023 suresh 1725004035WL029941 suresh 00688 FINO0001446 1326 1326 Processed 01/03/2024 462321409 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
243 PUNASA MP-25-004-035-001/60-B
(HARWANSHPURA) 		1725004035NRG24121220230398492 12/12/2023 sachin 1725004035WL029941 sachin 00688 FINO0001446 1326 1326 Processed 01/03/2024 462321409 sachin STATE BANK OF INDIA(508548)
244 PUNASA MP-25-004-035-002/34-A
(HARWANSHPURA) 		1725004035NRG24121220230398493 12/12/2023 trilok ghate 1725004035WL029941 trilok ghate 00688 FINO0001446 1326 1326 Processed 29/02/2024 462321409 trilokghate FINO PAYMENTS BANK LTD(608001)
245 PUNASA MP-25-004-035-002/98-B
(HARWANSHPURA) 		1725004035NRG24121220230398495 12/12/2023 lokendra dhope 1725004035WL029941 lokendra dhope 00688 FINO0001446 1326 1326 Processed 29/02/2024 462321409 lokendradhope FINO PAYMENTS BANK LTD(608001)
SubTotal 5746 5746
246 PUNASA MP-25-004-035-001/117
(HARWANSHPURA) 		1725004035NRG24121220230398490 12/12/2023 Rupesh Bheel 1725004035WL029941 Rupesh Bheel 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462321409 RupeshBheel FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
247 PUNASA MP-25-004-010-001/436
(BHAWARLA) 		1725004010NRG24121220230398480 12/12/2023 jagatsingh 1725004010WL029938 jagatsingh 00697 BKID0MG0273 1547 1547 Processed 01/03/2024 462321409 jagatsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
248 PUNASA MP-25-004-010-001/52
(BHAWARLA) 		1725004010NRG24121220230398481 12/12/2023 lilabai 1725004010WL029938 lilabai 00697 BKID0MG0273 1547 1547 Processed 29/02/2024 462321409 lilabai NARMADA JHABUA GRAMIN BANK(508515)
249 PUNASA MP-25-004-010-002/23
(BHAWARLA) 		1725004010NRG24121220230398486 12/12/2023 gedalal 1725004010WL029939 gedalal 00697 BKID0MG0273 1547 1547 Processed 29/02/2024 462321409 gedalal NARMADA JHABUA GRAMIN BANK(508515)
250 PUNASA MP-25-004-010-002/55
(BHAWARLA) 		1725004010NRG24121220230398483 12/12/2023 Sheela Bai 1725004010WL029938 Sheela Bai 00697 BKID0MG0273 1547 1547 Processed 29/02/2024 462321409 SheelaBai BANK OF INDIA(508505)
251 PUNASA MP-25-004-022-001/106-C
(DIYANATPURA) 		1725004000NRG24121220230399132 12/12/2023 rajesh 1725004WL029974 rajesh 00697 BKID0MG0273 442 442 Processed 29/02/2024 462321409 rajesh NARMADA JHABUA GRAMIN BANK(508515)
252 PUNASA MP-25-004-022-003/120
(DIYANATPURA) 		1725004000NRG24121220230399195 12/12/2023 kelas 1725004WL029974 kelas 00697 BKID0MG0273 442 442 Processed 29/02/2024 462321409 kelas BANK OF INDIA(508505)
SubTotal 7072 7072
253 PUNASA MP-25-004-010-003/24
(BHAWARLA) 		1725004010NRG24121220230398473 12/12/2023 chintaram 1725004010WL029936 chintaram 00697 BKID0NAMRGB 1547 1547 Rejected 29/02/2024 462321409 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 PUNASA MP-25-004-022-001/44-C
(DIYANATPURA) 		1725004000NRG24121220230399163 12/12/2023 saRAM 1725004WL029974 saRAM 00697 BKID0NAMRGB 442 442 Processed 29/02/2024 462321409 saRAM IDFC BANK LIMITED(608117)
255 PUNASA MP-25-004-044-002/164
(KHAIGAON) 		1725004000NRG24121220230398525 12/12/2023 amarsingh 1725004WL029945 amarsingh 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462321409 amarsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
Total 261664 261664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_121223APB_FTO_387783 Bank of Baroda BARB0BARWAH BARWAHA,MH 442
2 PUNASA MP1725004_121223APB_FTO_387783 Bank of Baroda BARB0DBBBIR Bir 33813
3 PUNASA MP1725004_121223APB_FTO_387783 Bank of Baroda BARB0INDIND I.E.INDORE BRANCH 442
4 PUNASA MP1725004_121223APB_FTO_387783 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 3536
5 PUNASA MP1725004_121223APB_FTO_387783 Bank of Baroda BARB0SANAWA SANAWAD 1326
6 PUNASA MP1725004_121223APB_FTO_387783 Bank of India BKID0008806 MALHARGANJ 442
7 PUNASA MP1725004_121223APB_FTO_387783 Bank of India BKID0008835 NEMAWAR ROAD 442
8 PUNASA MP1725004_121223APB_FTO_387783 Bank of India BKID0009503 MUNDI 87074
9 PUNASA MP1725004_121223APB_FTO_387783 Bank of India BKID0009546 PUNASA 4641
10 PUNASA MP1725004_121223APB_FTO_387783 Bank of India BKID0009907 BARWAHA 1547
11 PUNASA MP1725004_121223APB_FTO_387783 Bank of India BKID0009975 ATUDKHAS 8840
12 PUNASA MP1725004_121223APB_FTO_387783 IDBI Bank IBKL0000528 SANAWAD 442
13 PUNASA MP1725004_121223APB_FTO_387783 Punjab National Bank PUNB0049600 PUNASA 8619
14 PUNASA MP1725004_121223APB_FTO_387783 State Bank of India SBIN0007138 SANAWAD 4641
15 PUNASA MP1725004_121223APB_FTO_387783 State Bank of India SBIN0008522 NARMADA NAGAR 4199
16 PUNASA MP1725004_121223APB_FTO_387783 State Bank of India SBIN0013649 SIVARIYA (BIRPUR) 5304
17 PUNASA MP1725004_121223APB_FTO_387783 State Bank of India SBIN0030174 NIMARKHEDI 16354
18 PUNASA MP1725004_121223APB_FTO_387783 State Bank of India SBIN0030298 BANGARDA(PURNI) 36244
19 PUNASA MP1725004_121223APB_FTO_387783 UCO Bank UCBA0001345 KALMUKHI 3094
20 PUNASA MP1725004_121223APB_FTO_387783 Union Bank of India UBIN0544868 KHANDWA 1547
21 PUNASA MP1725004_121223APB_FTO_387783 Union Bank of India UBIN0577618 Khandwa 6630
22 PUNASA MP1725004_121223APB_FTO_387783 IDFC Bank IDFB0041322 SANAWAD 12818
23 PUNASA MP1725004_121223APB_FTO_387783 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1768
24 PUNASA MP1725004_121223APB_FTO_387783 Fino Payments Bank Ltd FINO0001446 MP RO 5746
25 PUNASA MP1725004_121223APB_FTO_387783 India Post Payments Bank IPOS0000001 Khandwa 1326
26 PUNASA MP1725004_121223APB_FTO_387783 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 7072
27 PUNASA MP1725004_121223APB_FTO_387783 Madhya Pradesh Gramin Bank BKID0NAMRGB MOONDI 1326
28 PUNASA MP1725004_121223APB_FTO_387783 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 1989

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