Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:26:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_301123APB_FTO_370031
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-25-004-031-001/160
(GULGAON RAIYAT) 		1725004000NRG24301120230384465 30/11/2023 ramdas 1725004WL028926 ramdas 00045 BARB0DBBBIR 1547 1547 Processed 01/01/2024 321059802 ramdas JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
2 PUNASA MP-25-004-031-003/18
(GULGAON RAIYAT) 		1725004000NRG24301120230384460 30/11/2023 pyarelal 1725004WL028923 pyarelal 00045 BARB0DBBBIR 1547 1547 Processed 01/01/2024 321059802 pyarelal BANK OF BARODA(606985)
3 PUNASA MP-25-004-031-003/23
(GULGAON RAIYAT) 		1725004000NRG24301120230384461 30/11/2023 Sheru 1725004WL028923 Sheru 00045 BARB0DBBBIR 1547 1547 Processed 01/01/2024 321059802 Sheru JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 4641 4641
4 PUNASA MP-25-004-003-001/239-A
(ATOOT KHAS) 		1725004003NRG24301120230384529 30/11/2023 Mamata 1725004003WL028935 Mamata 00045 BARB0KHANDW 1326 1326 Processed 01/01/2024 321059802 Mamata IDFC BANK LIMITED(608117)
SubTotal 1326 1326
5 PUNASA MP-25-004-050-001/126-A
(MATHELA) 		1725004050NRG24301120230384493 30/11/2023 jitendra 1725004050WL028933 jitendra 00045 BARB0SANAWA 1326 1326 Processed 01/01/2024 321059802 jitendra BANK OF BARODA(606985)
6 PUNASA MP-25-004-050-001/133
(MATHELA) 		1725004050NRG24301120230384494 30/11/2023 laxman 1725004050WL028933 laxman 00045 BARB0SANAWA 1326 1326 Processed 01/01/2024 321059802 laxman BANK OF BARODA(606985)
7 PUNASA MP-25-004-050-001/170
(MATHELA) 		1725004000NRG24301120230384571 30/11/2023 ganesh 1725004WL028940 ganesh 00045 BARB0SANAWA 884 884 Processed 01/01/2024 321059802 ganesh IDFC BANK LIMITED(608117)
8 PUNASA MP-25-004-050-001/188
(MATHELA) 		1725004000NRG24301120230384572 30/11/2023 bhagwandas 1725004WL028940 bhagwandas 00045 BARB0SANAWA 884 884 Processed 01/01/2024 321059802 bhagwandas BANK OF BARODA(606985)
9 PUNASA MP-25-004-050-001/189-A
(MATHELA) 		1725004050NRG24301120230384504 30/11/2023 rahul 1725004050WL028933 rahul 00045 BARB0SANAWA 1326 1326 Processed 01/01/2024 321059802 rahul BANK OF BARODA(606985)
10 PUNASA MP-25-004-050-001/217
(MATHELA) 		1725004050NRG24301120230384508 30/11/2023 narayan 1725004050WL028933 narayan 00045 BARB0SANAWA 1326 1326 Processed 01/01/2024 321059802 narayan BANK OF BARODA(606985)
11 PUNASA MP-25-004-050-001/268-A
(MATHELA) 		1725004000NRG24301120230384578 30/11/2023 nilesh 1725004WL028940 nilesh 00045 BARB0SANAWA 884 884 Processed 01/01/2024 321059802 nilesh BANK OF BARODA(606985)
12 PUNASA MP-25-004-050-001/311
(MATHELA) 		1725004000NRG24301120230384584 30/11/2023 jitendra 1725004WL028940 jitendra 00045 BARB0SANAWA 884 884 Processed 01/01/2024 321059802 jitendra BANK OF BARODA(606985)
13 PUNASA MP-25-004-050-001/324
(MATHELA) 		1725004050NRG24301120230384514 30/11/2023 kkusum 1725004050WL028933 kkusum 00045 BARB0SANAWA 1326 1326 Processed 01/01/2024 321059802 kkusum BANK OF BARODA(606985)
SubTotal 10166 10166
14 PUNASA MP-25-004-010-002/55
(BHAWARLA) 		1725004010NRG24301120230384786 30/11/2023 ravishankar 1725004010WL028953 ravishankar 00048 BKID0009503 1547 1547 Processed 01/01/2024 321059802 ravishankar BANK OF INDIA(508505)
15 PUNASA MP-25-004-037-001/110
(INJALWADA) 		1725004000NRG24301120230385207 30/11/2023 naval 1725004WL028988 naval 00048 BKID0009503 1326 1326 Processed 01/01/2024 321059802 naval BANK OF INDIA(508505)
16 PUNASA MP-25-004-037-001/23
(INJALWADA) 		1725004000NRG24301120230385210 30/11/2023 nihalsingh 1725004WL028988 nihalsingh 00048 BKID0009503 221 221 Processed 01/01/2024 321059802 nihalsingh BANK OF INDIA(508505)
17 PUNASA MP-25-004-037-001/31
(INJALWADA) 		1725004000NRG24301120230385211 30/11/2023 ashok 1725004WL028988 ashok 00048 BKID0009503 1105 1105 Processed 01/01/2024 321059802 ashok FINO PAYMENTS BANK LTD(608001)
18 PUNASA MP-25-004-037-001/33
(INJALWADA) 		1725004000NRG24301120230385212 30/11/2023 ramai 1725004WL028988 ramai 00048 BKID0009503 1105 1105 Processed 01/01/2024 321059802 ramai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
19 PUNASA MP-25-004-037-001/53-A
(INJALWADA) 		1725004000NRG24301120230385213 30/11/2023 chandubai 1725004WL028988 chandubai 00048 BKID0009503 1326 1326 Processed 01/01/2024 321059802 chandubai BANK OF INDIA(508505)
20 PUNASA MP-25-004-037-001/65
(INJALWADA) 		1725004000NRG24301120230385215 30/11/2023 manish 1725004WL028988 manish 00048 BKID0009503 1326 1326 Processed 01/01/2024 321059802 manish BANK OF INDIA(508505)
21 PUNASA MP-25-004-037-001/91-A
(INJALWADA) 		1725004000NRG24301120230385218 30/11/2023 vikki narmdaparsad 1725004WL028988 vikki narmdaparsad 00048 BKID0009503 1326 1326 Processed 01/01/2024 321059802 vikkinarmdaparsad BANK OF INDIA(508505)
22 PUNASA MP-25-004-037-002/192-C
(INJALWADA) 		1725004000NRG24301120230385219 30/11/2023 dipalibai 1725004WL028988 dipalibai 00048 BKID0009503 1326 1326 Processed 01/01/2024 321059802 dipalibai BANK OF INDIA(508505)
23 PUNASA MP-25-004-037-002/79
(INJALWADA) 		1725004000NRG24301120230385222 30/11/2023 kamla bai 1725004WL028988 kamla bai 00048 BKID0009503 1326 1326 Processed 01/01/2024 321059802 kamlabai BANK OF INDIA(508505)
24 PUNASA MP-25-004-064-001/111-C
(PIPALKOTA) 		1725004000NRG24301120230385038 30/11/2023 punam 1725004WL028977 punam 00048 BKID0009503 1326 1326 Processed 01/01/2024 321059802 punam BANK OF INDIA(508505)
25 PUNASA MP-25-004-064-001/62
(PIPALKOTA) 		1725004000NRG24301120230385039 30/11/2023 gopichand 1725004WL028977 gopichand 00048 BKID0009503 1326 1326 Processed 01/01/2024 321059802 gopichand BANK OF INDIA(508505)
26 PUNASA MP-25-004-064-001/62
(PIPALKOTA) 		1725004000NRG24301120230385040 30/11/2023 sakun bai 1725004WL028977 sakun bai 00048 BKID0009503 1326 1326 Processed 01/01/2024 321059802 sakunbai BANK OF INDIA(508505)
27 PUNASA MP-25-004-064-001/98
(PIPALKOTA) 		1725004000NRG24301120230385041 30/11/2023 syamlal 1725004WL028977 syamlal 00048 BKID0009503 1326 1326 Processed 01/01/2024 321059802 syamlal BANK OF INDIA(508505)
SubTotal 17238 17238
28 PUNASA MP-25-004-010-001/88
(BHAWARLA) 		1725004010NRG24301120230384783 30/11/2023 krishnabai 1725004010WL028953 krishnabai 00048 BKID0009546 1547 1547 Processed 01/01/2024 321059802 krishnabai BANK OF INDIA(508505)
29 PUNASA MP-25-004-010-002/19
(BHAWARLA) 		1725004010NRG24301120230384784 30/11/2023 Enderbai 1725004010WL028953 Enderbai 00048 BKID0009546 1547 1547 Processed 01/01/2024 321059802 Enderbai PUNJAB NATIONAL BANK(508568)
30 PUNASA MP-25-004-021-002/9
(DHAMANGAON 1) 		1725004021NRG24301120230384164 30/11/2023 Rajaram 1725004021WL028896 Rajaram 00048 BKID0009546 1547 1547 Processed 01/01/2024 321059802 Rajaram PUNJAB NATIONAL BANK(508568)
31 PUNASA MP-25-004-030-001/215-A
(GUJARKHEDI) 		1725004000NRG24301120230384475 30/11/2023 raju 1725004WL028930 raju 00048 BKID0009546 1547 1547 Processed 01/01/2024 321059802 raju INDIA POST PAYMENTS BANK LIMITED(508528)
32 PUNASA MP-25-004-034-001/153
(HANTIYA) 		1725004000NRG24301120230384745 30/11/2023 chintaram 1725004WL028952 chintaram 00048 BKID0009546 1105 1105 Processed 01/01/2024 321059802 chintaram BANK OF INDIA(508505)
33 PUNASA MP-25-004-034-001/171-A
(HANTIYA) 		1725004000NRG24301120230384750 30/11/2023 sunita 1725004WL028952 sunita 00048 BKID0009546 884 884 Processed 01/01/2024 321059802 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
34 PUNASA MP-25-004-034-001/173
(HANTIYA) 		1725004000NRG24301120230384754 30/11/2023 mirabai 1725004WL028952 mirabai 00048 BKID0009546 884 884 Processed 01/01/2024 321059802 mirabai BANK OF INDIA(508505)
35 PUNASA MP-25-004-034-001/173
(HANTIYA) 		1725004000NRG24301120230384753 30/11/2023 shantilal 1725004WL028952 shantilal 00048 BKID0009546 884 884 Processed 01/01/2024 321059802 shantilal BANK OF INDIA(508505)
36 PUNASA MP-25-004-034-001/174-A
(HANTIYA) 		1725004000NRG24301120230384757 30/11/2023 gurudev 1725004WL028952 gurudev 00048 BKID0009546 1105 1105 Processed 01/01/2024 321059802 gurudev NARMADA JHABUA GRAMIN BANK(508515)
37 PUNASA MP-25-004-034-001/187
(HANTIYA) 		1725004000NRG24301120230384764 30/11/2023 gyansingh 1725004WL028952 gyansingh 00048 BKID0009546 1105 1105 Processed 01/01/2024 321059802 gyansingh BANK OF INDIA(508505)
38 PUNASA MP-25-004-034-001/194-B
(HANTIYA) 		1725004000NRG24301120230384768 30/11/2023 jitendra 1725004WL028952 jitendra 00048 BKID0009546 1105 1105 Processed 01/01/2024 321059802 jitendra FINO PAYMENTS BANK LTD(608001)
39 PUNASA MP-25-004-034-001/42
(HANTIYA) 		1725004000NRG24301120230384777 30/11/2023 surendra 1725004WL028952 surendra 00048 BKID0009546 1105 1105 Processed 01/01/2024 321059802 surendra FINO PAYMENTS BANK LTD(608001)
40 PUNASA MP-25-004-034-001/42-B
(HANTIYA) 		1725004000NRG24301120230384778 30/11/2023 Rvindra 1725004WL028952 Rvindra 00048 BKID0009546 1105 1105 Processed 01/01/2024 321059802 Rvindra FINO PAYMENTS BANK LTD(608001)
41 PUNASA MP-25-004-050-001/282
(MATHELA) 		1725004000NRG24301120230384582 30/11/2023 basanti 1725004WL028940 basanti 00048 BKID0009546 884 884 Processed 01/01/2024 321059802 basanti JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
42 PUNASA MP-25-004-063-001/27-B
(PHIPHRI MAL) 		1725004000NRG24301120230385233 30/11/2023 dulichand 1725004WL028990 dulichand 00048 BKID0009546 1547 1547 Processed 01/01/2024 321059802 dulichand BANK OF INDIA(508505)
43 PUNASA MP-25-004-063-002/353
(PHIPHRI MAL) 		1725004000NRG24301120230385229 30/11/2023 Jyoti 1725004WL028989 Jyoti 00048 BKID0009546 1547 1547 Processed 01/01/2024 321059802 Jyoti BANK OF INDIA(508505)
44 PUNASA MP-25-004-063-002/45
(PHIPHRI MAL) 		1725004000NRG24301120230385235 30/11/2023 savitri 1725004WL028990 savitri 00048 BKID0009546 1547 1547 Processed 01/01/2024 321059802 savitri BANK OF INDIA(508505)
45 PUNASA MP-25-004-067-001/143
(RICHHFAL) 		1725004000NRG24301120230384850 30/11/2023 SHISPAL 1725004WL028958 SHISPAL 00048 BKID0009546 1547 1547 Processed 01/01/2024 321059802 SHISPAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22542 22542
46 PUNASA MP-25-004-070-002/63
(SAKTAPUR) 		1725004000NRG24301120230384857 30/11/2023 Premlal 1725004WL028958 Premlal 00048 BKID0009901 1326 1326 Processed 01/01/2024 321059802 Premlal BANK OF INDIA(508505)
47 PUNASA MP-25-004-070-002/63
(SAKTAPUR) 		1725004000NRG24301120230384858 30/11/2023 Premlal 1725004WL028958 Premlal 00048 BKID0009901 1326 1326 Processed 01/01/2024 321059802 Premlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
48 PUNASA MP-25-004-059-001/526
(NETANGAON) 		1725004059NRG24301120230385035 30/11/2023 LALITA CHOUHAN 1725004059WL028974 LALITA CHOUHAN 00048 BKID0009924 1326 1326 Processed 01/01/2024 321059802 LALITACHOUHAN BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
49 PUNASA MP-25-004-003-001/126-A
(ATOOT KHAS) 		1725004003NRG24301120230384481 30/11/2023 shila 1725004003WL028932 shila 00048 BKID0009975 663 663 Processed 01/01/2024 321059802 shila BANK OF INDIA(508505)
50 PUNASA MP-25-004-003-001/239-A
(ATOOT KHAS) 		1725004003NRG24301120230384528 30/11/2023 anil 1725004003WL028935 anil 00048 BKID0009975 1326 1326 Processed 01/01/2024 321059802 anil UNION BANK OF INDIA(508500)
51 PUNASA MP-25-004-003-001/244
(ATOOT KHAS) 		1725004003NRG24301120230384519 30/11/2023 mahesh 1725004003WL028934 mahesh 00048 BKID0009975 1326 1326 Processed 01/01/2024 321059802 mahesh BANK OF INDIA(508505)
52 PUNASA MP-25-004-003-001/244
(ATOOT KHAS) 		1725004003NRG24301120230384520 30/11/2023 MAMTA BAI 1725004003WL028934 MAMTA BAI 00048 BKID0009975 1326 1326 Processed 01/01/2024 321059802 MAMTABAI BANK OF INDIA(508505)
53 PUNASA MP-25-004-003-001/247-B
(ATOOT KHAS) 		1725004003NRG24301120230384521 30/11/2023 anita 1725004003WL028934 anita 00048 BKID0009975 1326 1326 Processed 01/01/2024 321059802 anita BANK OF INDIA(508505)
54 PUNASA MP-25-004-003-001/247-B
(ATOOT KHAS) 		1725004003NRG24301120230384522 30/11/2023 anita bai 1725004003WL028934 anita bai 00048 BKID0009975 1326 1326 Processed 01/01/2024 321059802 anitabai BANK OF INDIA(508505)
55 PUNASA MP-25-004-003-001/309-B
(ATOOT KHAS) 		1725004003NRG24301120230384482 30/11/2023 genda 1725004003WL028932 genda 00048 BKID0009975 1326 1326 Processed 01/01/2024 321059802 genda BANK OF INDIA(508505)
56 PUNASA MP-25-004-003-001/322
(ATOOT KHAS) 		1725004003NRG24301120230384524 30/11/2023 dhiraj 1725004003WL028934 dhiraj 00048 BKID0009975 1326 1326 Processed 01/01/2024 321059802 dhiraj BANK OF INDIA(508505)
57 PUNASA MP-25-004-003-001/322
(ATOOT KHAS) 		1725004003NRG24301120230384523 30/11/2023 Ramesh 1725004003WL028934 Ramesh 00048 BKID0009975 1326 1326 Processed 01/01/2024 321059802 Ramesh BANK OF INDIA(508505)
58 PUNASA MP-25-004-003-001/322-A
(ATOOT KHAS) 		1725004003NRG24301120230384483 30/11/2023 HIRALAL 1725004003WL028932 HIRALAL 00048 BKID0009975 1326 1326 Processed 01/01/2024 321059802 HIRALAL BANK OF INDIA(508505)
59 PUNASA MP-25-004-003-001/326
(ATOOT KHAS) 		1725004003NRG24301120230384530 30/11/2023 munna 1725004003WL028935 munna 00048 BKID0009975 1326 1326 Processed 01/01/2024 321059802 munna BANK OF INDIA(508505)
60 PUNASA MP-25-004-003-001/403
(ATOOT KHAS) 		1725004003NRG24301120230384484 30/11/2023 shiv 1725004003WL028932 shiv 00048 BKID0009975 1326 1326 Processed 01/01/2024 321059802 shiv BANK OF INDIA(508505)
61 PUNASA MP-25-004-003-001/451-A
(ATOOT KHAS) 		1725004000NRG24301120230384556 30/11/2023 mala 1725004WL028938 mala 00048 BKID0009975 1326 1326 Processed 01/01/2024 321059802 mala BANK OF INDIA(508505)
62 PUNASA MP-25-004-003-001/451-A
(ATOOT KHAS) 		1725004000NRG24301120230384555 30/11/2023 prakesh 1725004WL028938 prakesh 00048 BKID0009975 1326 1326 Processed 01/01/2024 321059802 prakesh BANK OF INDIA(508505)
63 PUNASA MP-25-004-003-001/497-C
(ATOOT KHAS) 		1725004003NRG24301120230384532 30/11/2023 mahesh 1725004003WL028935 mahesh 00048 BKID0009975 1326 1326 Processed 01/01/2024 321059802 mahesh BANK OF INDIA(508505)
64 PUNASA MP-25-004-003-001/570
(ATOOT KHAS) 		1725004003NRG24301120230384526 30/11/2023 jiventi bai 1725004003WL028934 jiventi bai 00048 BKID0009975 1326 1326 Processed 01/01/2024 321059802 jiventibai BANK OF INDIA(508505)
65 PUNASA MP-25-004-003-001/62
(ATOOT KHAS) 		1725004003NRG24301120230384535 30/11/2023 chandu 1725004003WL028935 chandu 00048 BKID0009975 1326 1326 Processed 01/01/2024 321059802 chandu BANK OF INDIA(508505)
66 PUNASA MP-25-004-003-001/62
(ATOOT KHAS) 		1725004003NRG24301120230384534 30/11/2023 pancham 1725004003WL028935 pancham 00048 BKID0009975 1326 1326 Processed 01/01/2024 321059802 pancham BANK OF INDIA(508505)
67 PUNASA MP-25-004-003-001/64-A
(ATOOT KHAS) 		1725004003NRG24301120230384485 30/11/2023 lal sing 1725004003WL028932 lal sing 00048 BKID0009975 884 884 Processed 01/01/2024 321059802 lalsing BANK OF INDIA(508505)
68 PUNASA MP-25-004-003-001/64-A
(ATOOT KHAS) 		1725004003NRG24301120230384486 30/11/2023 rakcha 1725004003WL028932 rakcha 00048 BKID0009975 884 884 Processed 01/01/2024 321059802 rakcha BANK OF INDIA(508505)
69 PUNASA MP-25-004-003-001/79
(ATOOT KHAS) 		1725004000NRG24301120230384557 30/11/2023 dhanya 1725004WL028938 dhanya 00048 BKID0009975 1326 1326 Processed 01/01/2024 321059802 dhanya BANK OF INDIA(508505)
70 PUNASA MP-25-004-003-002/28-A
(ATOOT KHAS) 		1725004003NRG24301120230384536 30/11/2023 baliram 1725004003WL028935 baliram 00048 BKID0009975 1105 1105 Processed 01/01/2024 321059802 baliram BANK OF INDIA(508505)
71 PUNASA MP-25-004-003-002/28-A
(ATOOT KHAS) 		1725004003NRG24301120230384537 30/11/2023 mangatibai 1725004003WL028935 mangatibai 00048 BKID0009975 884 884 Processed 01/01/2024 321059802 mangatibai BANK OF INDIA(508505)
72 PUNASA MP-25-004-003-003/55
(ATOOT KHAS) 		1725004003NRG24301120230384488 30/11/2023 laxmi bai 1725004003WL028932 laxmi bai 00048 BKID0009975 1105 1105 Processed 01/01/2024 321059802 laxmibai BANK OF INDIA(508505)
73 PUNASA MP-25-004-003-003/55
(ATOOT KHAS) 		1725004003NRG24301120230384487 30/11/2023 pratap 1725004003WL028932 pratap 00048 BKID0009975 1105 1105 Processed 01/01/2024 321059802 pratap BANK OF INDIA(508505)
74 PUNASA MP-25-004-004-002/169
(BADNAGAR RAIYAT) 		1725004004NRG24301120230384267 30/11/2023 kiran bai 1725004004WL028905 kiran bai 00048 BKID0009975 1326 1326 Processed 01/01/2024 321059802 kiranbai BANK OF INDIA(508505)
75 PUNASA MP-25-004-004-002/169
(BADNAGAR RAIYAT) 		1725004004NRG24301120230384266 30/11/2023 navalsih 1725004004WL028905 navalsih 00048 BKID0009975 1326 1326 Processed 01/01/2024 321059802 navalsih JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
76 PUNASA MP-25-004-004-002/217
(BADNAGAR RAIYAT) 		1725004004NRG24301120230384268 30/11/2023 bhuresing 1725004004WL028905 bhuresing 00048 BKID0009975 1326 1326 Processed 01/01/2024 321059802 bhuresing BANK OF INDIA(508505)
77 PUNASA MP-25-004-004-002/217
(BADNAGAR RAIYAT) 		1725004004NRG24301120230384269 30/11/2023 radha bai 1725004004WL028905 radha bai 00048 BKID0009975 1326 1326 Processed 01/01/2024 321059802 radhabai BANK OF INDIA(508505)
78 PUNASA MP-25-004-004-002/241-A
(BADNAGAR RAIYAT) 		1725004004NRG24301120230384270 30/11/2023 deepak 1725004004WL028905 deepak 00048 BKID0009975 1326 1326 Processed 01/01/2024 321059802 deepak BANK OF INDIA(508505)
79 PUNASA MP-25-004-004-002/241-A
(BADNAGAR RAIYAT) 		1725004004NRG24301120230384271 30/11/2023 JYOTI BAI 1725004004WL028905 JYOTI BAI 00048 BKID0009975 1326 1326 Processed 01/01/2024 321059802 JYOTIBAI BANK OF INDIA(508505)
80 PUNASA MP-25-004-004-002/336
(BADNAGAR RAIYAT) 		1725004004NRG24301120230384272 30/11/2023 darmendra 1725004004WL028905 darmendra 00048 BKID0009975 1326 1326 Processed 01/01/2024 321059802 darmendra BANK OF INDIA(508505)
81 PUNASA MP-25-004-004-002/336
(BADNAGAR RAIYAT) 		1725004004NRG24301120230384273 30/11/2023 POOJA SAVNER 1725004004WL028905 POOJA SAVNER 00048 BKID0009975 1326 1326 Processed 01/01/2024 321059802 POOJASAVNER BANK OF INDIA(508505)
82 PUNASA MP-25-004-004-002/370
(BADNAGAR RAIYAT) 		1725004004NRG24301120230384275 30/11/2023 GANGA SOLANKI RAJESH SOLANKI 1725004004WL028905 GANGA SOLANKI RAJESH SOLANKI 00048 BKID0009975 1326 1326 Processed 01/01/2024 321059802 GANGASOLANKIRAJESHSOLANKI BANK OF INDIA(508505)
83 PUNASA MP-25-004-043-001/125-A
(KELWA KHURD) 		1725004000NRG24301120230384832 30/11/2023 santosh babulal 1725004WL028958 santosh babulal 00048 BKID0009975 1547 1547 Processed 01/01/2024 321059802 santoshbabulal BANK OF INDIA(508505)
84 PUNASA MP-25-004-043-001/165
(KELWA KHURD) 		1725004000NRG24301120230384834 30/11/2023 shivkaran 1725004WL028958 shivkaran 00048 BKID0009975 1547 1547 Processed 01/01/2024 321059802 shivkaran BANK OF INDIA(508505)
85 PUNASA MP-25-004-043-001/331-B
(KELWA KHURD) 		1725004000NRG24301120230384837 30/11/2023 sriram 1725004WL028958 sriram 00048 BKID0009975 1547 1547 Processed 01/01/2024 321059802 sriram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
86 PUNASA MP-25-004-043-001/418
(KELWA KHURD) 		1725004000NRG24301120230384838 30/11/2023 madan 1725004WL028958 madan 00048 BKID0009975 1547 1547 Processed 01/01/2024 321059802 madan BANK OF INDIA(508505)
87 PUNASA MP-25-004-043-001/72-A
(KELWA KHURD) 		1725004000NRG24301120230384845 30/11/2023 ramdash 1725004WL028958 ramdash 00048 BKID0009975 1547 1547 Processed 01/01/2024 321059802 ramdash BANK OF INDIA(508505)
88 PUNASA MP-25-004-043-001/84
(KELWA KHURD) 		1725004000NRG24301120230384846 30/11/2023 kishor 1725004WL028958 kishor 00048 BKID0009975 1547 1547 Processed 01/01/2024 321059802 kishor BANK OF INDIA(508505)
89 PUNASA MP-25-004-043-001/88-B
(KELWA KHURD) 		1725004000NRG24301120230384847 30/11/2023 ramlal 1725004WL028958 ramlal 00048 BKID0009975 1547 1547 Processed 01/01/2024 321059802 ramlal BANK OF INDIA(508505)
90 PUNASA MP-25-004-043-001/9
(KELWA KHURD) 		1725004000NRG24301120230384848 30/11/2023 lakhan 1725004WL028958 lakhan 00048 BKID0009975 1547 1547 Processed 01/01/2024 321059802 lakhan BANK OF INDIA(508505)
91 PUNASA MP-25-004-052-002/210-A
(MOHANA) 		1725004000NRG24301120230384966 30/11/2023 devend 1725004WL028967 devend 00048 BKID0009975 1105 1105 Processed 01/01/2024 321059802 devend HDFC BANK LTD(607152)
92 PUNASA MP-25-004-052-002/298-A
(MOHANA) 		1725004000NRG24301120230384967 30/11/2023 Sona 1725004WL028967 Sona 00048 BKID0009975 1105 1105 Processed 01/01/2024 321059802 Sona NARMADA JHABUA GRAMIN BANK(508515)
93 PUNASA MP-25-004-052-002/318-A
(MOHANA) 		1725004000NRG24301120230384968 30/11/2023 gajendr 1725004WL028967 gajendr 00048 BKID0009975 1105 1105 Processed 01/01/2024 321059802 gajendr NARMADA JHABUA GRAMIN BANK(508515)
94 PUNASA MP-25-004-052-002/394
(MOHANA) 		1725004000NRG24301120230384970 30/11/2023 bahadursingh 1725004WL028967 bahadursingh 00048 BKID0009975 1105 1105 Processed 01/01/2024 321059802 bahadursingh NARMADA JHABUA GRAMIN BANK(508515)
95 PUNASA MP-25-004-070-002/117
(SAKTAPUR) 		1725004000NRG24301120230384852 30/11/2023 sugana bai 1725004WL028958 sugana bai 00048 BKID0009975 1326 1326 Processed 01/01/2024 321059802 suganabai INDIA POST PAYMENTS BANK LIMITED(508528)
96 PUNASA MP-25-004-070-002/604
(SAKTAPUR) 		1725004000NRG24301120230384856 30/11/2023 Anitabai 1725004WL028958 Anitabai 00048 BKID0009975 1326 1326 Processed 01/01/2024 321059802 Anitabai BANK OF INDIA(508505)
97 PUNASA MP-25-004-070-002/98
(SAKTAPUR) 		1725004000NRG24301120230384860 30/11/2023 ravi 1725004WL028958 ravi 00048 BKID0009975 1326 1326 Processed 01/01/2024 321059802 ravi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 63206 63206
98 PUNASA MP-25-004-050-001/152-B
(MATHELA) 		1725004000NRG24301120230384568 30/11/2023 tilokchand 1725004WL028940 tilokchand 00051 MAHB0000700 884 884 Processed 01/01/2024 321059802 tilokchand JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
99 PUNASA MP-25-004-050-001/179-A
(MATHELA) 		1725004050NRG24301120230384503 30/11/2023 rietsh 1725004050WL028933 rietsh 00051 MAHB0000700 1326 1326 Processed 01/01/2024 321059802 rietsh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
100 PUNASA MP-25-004-050-001/206-B
(MATHELA) 		1725004000NRG24301120230384574 30/11/2023 mamatabai 1725004WL028940 mamatabai 00051 MAHB0000700 884 884 Processed 01/01/2024 321059802 mamatabai BANK OF MAHARASHTRA(607387)
101 PUNASA MP-25-004-050-001/212-A
(MATHELA) 		1725004000NRG24301120230384575 30/11/2023 dipika 1725004WL028940 dipika 00051 MAHB0000700 884 884 Processed 01/01/2024 321059802 dipika NARMADA JHABUA GRAMIN BANK(508515)
102 PUNASA MP-25-004-050-001/273
(MATHELA) 		1725004000NRG24301120230384581 30/11/2023 rekhabai 1725004WL028940 rekhabai 00051 MAHB0000700 884 884 Processed 01/01/2024 321059802 rekhabai BANK OF MAHARASHTRA(607387)
103 PUNASA MP-25-004-050-001/322
(MATHELA) 		1725004000NRG24301120230384585 30/11/2023 Bhika 1725004WL028940 Bhika 00051 MAHB0000700 884 884 Processed 01/01/2024 321059802 Bhika BANK OF MAHARASHTRA(607387)
104 PUNASA MP-25-004-059-001/465
(NETANGAON) 		1725004059NRG24301120230385036 30/11/2023 Devendra singh 1725004059WL028975 Devendra singh 00051 MAHB0000700 1326 1326 Processed 01/01/2024 321059802 Devendrasingh BANK OF MAHARASHTRA(607387)
SubTotal 7072 7072
105 PUNASA MP-25-004-043-001/264
(KELWA KHURD) 		1725004000NRG24301120230384836 30/11/2023 gajendra 1725004WL028958 gajendra 00152 HDFC0009019 1547 1547 Processed 01/01/2024 321059802 gajendra HDFC BANK LTD(607152)
SubTotal 1547 1547
106 PUNASA MP-25-004-002-001/63
(ANJANIYA KHURD) 		1725004000NRG24301120230385242 30/11/2023 dhansingh 1725004WL028992 dhansingh 00354 PUNB0049600 1326 1326 Processed 01/01/2024 321059802 dhansingh PUNJAB NATIONAL BANK(508568)
107 PUNASA MP-25-004-010-002/19
(BHAWARLA) 		1725004010NRG24301120230384785 30/11/2023 sardar 1725004010WL028953 sardar 00354 PUNB0049600 1547 1547 Processed 01/01/2024 321059802 sardar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
108 PUNASA MP-25-004-010-003/38
(BHAWARLA) 		1725004010NRG24301120230384788 30/11/2023 bharat 1725004010WL028953 bharat 00354 PUNB0049600 1547 1547 Processed 01/01/2024 321059802 bharat PUNJAB NATIONAL BANK(508568)
109 PUNASA MP-25-004-034-001/174-A
(HANTIYA) 		1725004000NRG24301120230384758 30/11/2023 maya bai 1725004WL028952 maya bai 00354 PUNB0049600 1105 1105 Processed 01/01/2024 321059802 mayabai PUNJAB NATIONAL BANK(508568)
110 PUNASA MP-25-004-034-001/183
(HANTIYA) 		1725004000NRG24301120230384762 30/11/2023 jitendra 1725004WL028952 jitendra 00354 PUNB0049600 1105 1105 Processed 01/01/2024 321059802 jitendra FINO PAYMENTS BANK LTD(608001)
111 PUNASA MP-25-004-034-001/187
(HANTIYA) 		1725004000NRG24301120230384765 30/11/2023 mukesh 1725004WL028952 mukesh 00354 PUNB0049600 1105 1105 Processed 01/01/2024 321059802 mukesh FINO PAYMENTS BANK LTD(608001)
112 PUNASA MP-25-004-058-001/395
(NAWALGAON) 		1725004058NRG24301120230385044 30/11/2023 RAVI 1725004058WL028978 RAVI 00354 PUNB0049600 1547 1547 Processed 01/01/2024 321059802 RAVI PUNJAB NATIONAL BANK(508568)
113 PUNASA MP-25-004-058-002/505
(NAWALGAON) 		1725004058NRG24301120230385047 30/11/2023 SANJU 1725004058WL028978 SANJU 00354 PUNB0049600 1547 1547 Processed 01/01/2024 321059802 SANJU PUNJAB NATIONAL BANK(508568)
114 PUNASA MP-25-004-063-001/227-A
(PHIPHRI MAL) 		1725004000NRG24301120230385225 30/11/2023 RAKESH 1725004WL028989 RAKESH 00354 PUNB0049600 1547 1547 Processed 01/01/2024 321059802 RAKESH PUNJAB NATIONAL BANK(508568)
115 PUNASA MP-25-004-063-002/133
(PHIPHRI MAL) 		1725004000NRG24301120230385227 30/11/2023 santu 1725004WL028989 santu 00354 PUNB0049600 1547 1547 Processed 01/01/2024 321059802 santu FINO PAYMENTS BANK LTD(608001)
SubTotal 13923 13923
116 PUNASA MP-25-004-050-001/125
(MATHELA) 		1725004050NRG24301120230384492 30/11/2023 dulichand 1725004050WL028933 dulichand 00415 SBIN0007138 1326 1326 Processed 01/01/2024 321059802 dulichand JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
117 PUNASA MP-25-004-050-001/147-A
(MATHELA) 		1725004050NRG24301120230384499 30/11/2023 yasawant 1725004050WL028933 yasawant 00415 SBIN0007138 1326 1326 Processed 01/01/2024 321059802 yasawant STATE BANK OF INDIA(508548)
SubTotal 2652 2652
118 PUNASA MP-25-004-010-001/88
(BHAWARLA) 		1725004010NRG24301120230384782 30/11/2023 dayaram 1725004010WL028953 dayaram 00415 SBIN0008522 1547 1547 Processed 01/01/2024 321059802 dayaram NARMADA JHABUA GRAMIN BANK(508515)
119 PUNASA MP-25-004-034-001/230-A
(HANTIYA) 		1725004000NRG24301120230384772 30/11/2023 rohit 1725004WL028952 rohit 00415 SBIN0008522 1105 1105 Processed 01/01/2024 321059802 rohit FINO PAYMENTS BANK LTD(608001)
120 PUNASA MP-25-004-058-002/337
(NAWALGAON) 		1725004058NRG24301120230385046 30/11/2023 Bhuri bai 1725004058WL028978 Bhuri bai 00415 SBIN0008522 1547 1547 Processed 01/01/2024 321059802 Bhuribai STATE BANK OF INDIA(508548)
121 PUNASA MP-25-004-063-001/213
(PHIPHRI MAL) 		1725004000NRG24301120230385231 30/11/2023 banu bai 1725004WL028990 banu bai 00415 SBIN0008522 1547 1547 Processed 01/01/2024 321059802 banubai STATE BANK OF INDIA(508548)
122 PUNASA MP-25-004-063-001/213
(PHIPHRI MAL) 		1725004000NRG24301120230385230 30/11/2023 gabru 1725004WL028990 gabru 00415 SBIN0008522 1547 1547 Processed 01/01/2024 321059802 gabru JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
123 PUNASA MP-25-004-063-001/225-A
(PHIPHRI MAL) 		1725004000NRG24301120230385223 30/11/2023 KADAVA 1725004WL028989 KADAVA 00415 SBIN0008522 1547 1547 Processed 01/01/2024 321059802 KADAVA STATE BANK OF INDIA(508548)
124 PUNASA MP-25-004-063-001/225-A
(PHIPHRI MAL) 		1725004000NRG24301120230385224 30/11/2023 SITA 1725004WL028989 SITA 00415 SBIN0008522 1547 1547 Processed 01/01/2024 321059802 SITA PUNJAB NATIONAL BANK(508568)
125 PUNASA MP-25-004-063-001/227-A
(PHIPHRI MAL) 		1725004000NRG24301120230385226 30/11/2023 SARDA 1725004WL028989 SARDA 00415 SBIN0008522 1547 1547 Processed 01/01/2024 321059802 SARDA STATE BANK OF INDIA(508548)
126 PUNASA MP-25-004-063-002/45
(PHIPHRI MAL) 		1725004000NRG24301120230385234 30/11/2023 surpal 1725004WL028990 surpal 00415 SBIN0008522 1547 1547 Processed 01/01/2024 321059802 surpal STATE BANK OF INDIA(508548)
127 PUNASA MP-25-004-070-002/117
(SAKTAPUR) 		1725004000NRG24301120230384851 30/11/2023 pappu 1725004WL028958 pappu 00415 SBIN0008522 1326 1326 Processed 01/01/2024 321059802 pappu NARMADA JHABUA GRAMIN BANK(508515)
128 PUNASA MP-25-004-070-002/123
(SAKTAPUR) 		1725004000NRG24301120230384853 30/11/2023 sukhram 1725004WL028958 sukhram 00415 SBIN0008522 1326 1326 Processed 01/01/2024 321059802 sukhram NARMADA JHABUA GRAMIN BANK(508515)
129 PUNASA MP-25-004-070-002/123
(SAKTAPUR) 		1725004000NRG24301120230384854 30/11/2023 sukhram 1725004WL028958 sukhram 00415 SBIN0008522 1326 1326 Processed 01/01/2024 321059802 sukhram NARMADA JHABUA GRAMIN BANK(508515)
130 PUNASA MP-25-004-070-002/64
(SAKTAPUR) 		1725004000NRG24301120230384859 30/11/2023 sanker 1725004WL028958 sanker 00415 SBIN0008522 1326 1326 Processed 01/01/2024 321059802 sanker NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18785 18785
131 PUNASA MP-25-004-030-001/289-A
(GUJARKHEDI) 		1725004000NRG24301120230384476 30/11/2023 Krishna 1725004WL028930 Krishna 00415 SBIN0018960 1547 1547 Processed 01/01/2024 321059802 Krishna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
132 PUNASA MP-25-004-043-001/197
(KELWA KHURD) 		1725004000NRG24301120230384835 30/11/2023 RAJESH 1725004WL028958 RAJESH 00415 SBIN0030031 1547 1547 Processed 01/01/2024 321059802 RAJESH BANK OF INDIA(508505)
SubTotal 1547 1547
133 PUNASA MP-25-004-050-001/105
(MATHELA) 		1725004050NRG24301120230384489 30/11/2023 narayan 1725004050WL028933 narayan 00415 SBIN0030174 1326 1326 Processed 01/01/2024 321059802 narayan IDBI BANK(607095)
134 PUNASA MP-25-004-050-001/121-A
(MATHELA) 		1725004050NRG24301120230384491 30/11/2023 bhayalal 1725004050WL028933 bhayalal 00415 SBIN0030174 1326 1326 Processed 01/01/2024 321059802 bhayalal IDFC BANK LIMITED(608117)
135 PUNASA MP-25-004-050-001/138
(MATHELA) 		1725004050NRG24301120230384496 30/11/2023 bali 1725004050WL028933 bali 00415 SBIN0030174 1326 1326 Processed 01/01/2024 321059802 bali STATE BANK OF INDIA(508548)
136 PUNASA MP-25-004-050-001/142
(MATHELA) 		1725004050NRG24301120230384497 30/11/2023 girdhari 1725004050WL028933 girdhari 00415 SBIN0030174 1326 1326 Processed 01/01/2024 321059802 girdhari STATE BANK OF INDIA(508548)
137 PUNASA MP-25-004-050-001/156
(MATHELA) 		1725004050NRG24301120230384500 30/11/2023 krishna 1725004050WL028933 krishna 00415 SBIN0030174 1326 1326 Processed 01/01/2024 321059802 krishna STATE BANK OF INDIA(508548)
138 PUNASA MP-25-004-050-001/157
(MATHELA) 		1725004050NRG24301120230384501 30/11/2023 nanakaram 1725004050WL028933 nanakaram 00415 SBIN0030174 1326 1326 Processed 01/01/2024 321059802 nanakaram STATE BANK OF INDIA(508548)
139 PUNASA MP-25-004-050-001/159
(MATHELA) 		1725004000NRG24301120230384569 30/11/2023 basakar 1725004WL028940 basakar 00415 SBIN0030174 884 884 Processed 01/01/2024 321059802 basakar STATE BANK OF INDIA(508548)
140 PUNASA MP-25-004-050-001/159
(MATHELA) 		1725004000NRG24301120230384570 30/11/2023 housilal 1725004WL028940 housilal 00415 SBIN0030174 884 884 Processed 01/01/2024 321059802 housilal IDFC BANK LIMITED(608117)
141 PUNASA MP-25-004-050-001/179
(MATHELA) 		1725004050NRG24301120230384502 30/11/2023 bholu 1725004050WL028933 bholu 00415 SBIN0030174 1326 1326 Processed 01/01/2024 321059802 bholu STATE BANK OF INDIA(508548)
142 PUNASA MP-25-004-050-001/206-B
(MATHELA) 		1725004000NRG24301120230384573 30/11/2023 jagdish 1725004WL028940 jagdish 00415 SBIN0030174 884 884 Processed 01/01/2024 321059802 jagdish STATE BANK OF INDIA(508548)
143 PUNASA MP-25-004-050-001/210
(MATHELA) 		1725004050NRG24301120230384506 30/11/2023 yogesh 1725004050WL028933 yogesh 00415 SBIN0030174 1326 1326 Processed 01/01/2024 321059802 yogesh UJJIVAN SMALL FINANCE BANK LIMITED(508991)
144 PUNASA MP-25-004-050-001/215
(MATHELA) 		1725004050NRG24301120230384507 30/11/2023 surajlal 1725004050WL028933 surajlal 00415 SBIN0030174 1326 1326 Processed 01/01/2024 321059802 surajlal IDBI BANK(607095)
145 PUNASA MP-25-004-050-001/217
(MATHELA) 		1725004050NRG24301120230384509 30/11/2023 narayan 1725004050WL028933 narayan 00415 SBIN0030174 1326 1326 Processed 01/01/2024 321059802 narayan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
146 PUNASA MP-25-004-050-001/232
(MATHELA) 		1725004000NRG24301120230384576 30/11/2023 rameswar 1725004WL028940 rameswar 00415 SBIN0030174 884 884 Processed 01/01/2024 321059802 rameswar BANK OF MAHARASHTRA(607387)
147 PUNASA MP-25-004-050-001/249
(MATHELA) 		1725004050NRG24301120230384510 30/11/2023 prabhu 1725004050WL028933 prabhu 00415 SBIN0030174 1326 1326 Processed 01/01/2024 321059802 prabhu STATE BANK OF INDIA(508548)
148 PUNASA MP-25-004-050-001/250
(MATHELA) 		1725004000NRG24301120230384577 30/11/2023 mukesh 1725004WL028940 mukesh 00415 SBIN0030174 884 884 Processed 01/01/2024 321059802 mukesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
149 PUNASA MP-25-004-050-001/268-B
(MATHELA) 		1725004000NRG24301120230384579 30/11/2023 arun 1725004WL028940 arun 00415 SBIN0030174 884 884 Processed 01/01/2024 321059802 arun STATE BANK OF INDIA(508548)
150 PUNASA MP-25-004-050-001/268-B
(MATHELA) 		1725004000NRG24301120230384580 30/11/2023 dipika 1725004WL028940 dipika 00415 SBIN0030174 884 884 Processed 01/01/2024 321059802 dipika STATE BANK OF INDIA(508548)
151 PUNASA MP-25-004-050-001/305
(MATHELA) 		1725004000NRG24301120230384583 30/11/2023 khushayal 1725004WL028940 khushayal 00415 SBIN0030174 884 884 Processed 01/01/2024 321059802 khushayal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
152 PUNASA MP-25-004-050-001/31
(MATHELA) 		1725004050NRG24301120230384511 30/11/2023 ranu 1725004050WL028933 ranu 00415 SBIN0030174 1326 1326 Processed 01/01/2024 321059802 ranu STATE BANK OF INDIA(508548)
153 PUNASA MP-25-004-050-001/315
(MATHELA) 		1725004050NRG24301120230384512 30/11/2023 khusyal 1725004050WL028933 khusyal 00415 SBIN0030174 1326 1326 Processed 01/01/2024 321059802 khusyal STATE BANK OF INDIA(508548)
154 PUNASA MP-25-004-050-001/324
(MATHELA) 		1725004050NRG24301120230384513 30/11/2023 kalyan 1725004050WL028933 kalyan 00415 SBIN0030174 1326 1326 Processed 01/01/2024 321059802 kalyan STATE BANK OF INDIA(508548)
155 PUNASA MP-25-004-050-001/324-A
(MATHELA) 		1725004050NRG24301120230384515 30/11/2023 rinabai 1725004050WL028933 rinabai 00415 SBIN0030174 1326 1326 Processed 01/01/2024 321059802 rinabai BANK OF INDIA(508505)
156 PUNASA MP-25-004-050-001/34
(MATHELA) 		1725004050NRG24301120230384516 30/11/2023 shivji 1725004050WL028933 shivji 00415 SBIN0030174 1326 1326 Processed 01/01/2024 321059802 shivji JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
157 PUNASA MP-25-004-052-002/344-C
(MOHANA) 		1725004000NRG24301120230384969 30/11/2023 santoshbai 1725004WL028967 santoshbai 00415 SBIN0030174 1105 1105 Processed 01/01/2024 321059802 santoshbai STATE BANK OF INDIA(508548)
SubTotal 29393 29393
158 PUNASA MP-25-004-031-001/260
(GULGAON RAIYAT) 		1725004000NRG24301120230384466 30/11/2023 dalsing 1725004WL028927 dalsing 00415 SBIN0030298 1547 1547 Processed 01/01/2024 321059802 dalsing STATE BANK OF INDIA(508548)
159 PUNASA MP-25-004-064-001/98
(PIPALKOTA) 		1725004000NRG24301120230385042 30/11/2023 lila bai 1725004WL028977 lila bai 00415 SBIN0030298 1326 1326 Processed 01/01/2024 321059802 lilabai STATE BANK OF INDIA(508548)
SubTotal 2873 2873
160 PUNASA MP-25-004-030-001/87-A
(GUJARKHEDI) 		1725004000NRG24301120230384478 30/11/2023 Dharmraj 1725004WL028930 Dharmraj 00415 SBIN0030337 1547 1547 Processed 01/01/2024 321059802 Dharmraj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
161 PUNASA MP-25-004-050-001/147-A
(MATHELA) 		1725004050NRG24301120230384498 30/11/2023 jiwan 1725004050WL028933 jiwan 00462 UCBA0001345 1326 1326 Processed 01/01/2024 321059802 jiwan UCO BANK(607066)
SubTotal 1326 1326
162 PUNASA MP-25-004-037-001/110-A
(INJALWADA) 		1725004000NRG24301120230385208 30/11/2023 badal 1725004WL028988 badal 00468 UBIN0577618 1326 1326 Processed 01/01/2024 321059802 badal BANK OF INDIA(508505)
163 PUNASA MP-25-004-037-001/65-B
(INJALWADA) 		1725004000NRG24301120230385217 30/11/2023 Tina bai 1725004WL028988 Tina bai 00468 UBIN0577618 1326 1326 Processed 01/01/2024 321059802 Tinabai UNION BANK OF INDIA(508500)
SubTotal 2652 2652
164 PUNASA MP-25-004-037-002/65-C
(INJALWADA) 		1725004000NRG24301120230385221 30/11/2023 Diapk 1725004WL028988 Diapk 00468 UBIN0914070 1326 1326 Processed 01/01/2024 321059802 Diapk UNION BANK OF INDIA(508500)
SubTotal 1326 1326
165 PUNASA MP-25-004-050-001/105-A
(MATHELA) 		1725004050NRG24301120230384490 30/11/2023 pawan 1725004050WL028933 pawan 00666 IDFB0041322 1326 1326 Processed 01/01/2024 321059802 pawan IDFC BANK LIMITED(608117)
166 PUNASA MP-25-004-050-001/337
(MATHELA) 		1725004000NRG24301120230384586 30/11/2023 mukesh 1725004WL028940 mukesh 00666 IDFB0041322 884 884 Processed 01/01/2024 321059802 mukesh IDFC BANK LIMITED(608117)
SubTotal 2210 2210
167 PUNASA MP-25-004-058-002/337
(NAWALGAON) 		1725004058NRG24301120230385045 30/11/2023 GANESH KAJLE 1725004058WL028978 GANESH KAJLE 00688 FINO0001001 1547 1547 Processed 01/01/2024 321059802 GANESHKAJLE FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
168 PUNASA MP-25-004-034-001/153
(HANTIYA) 		1725004000NRG24301120230384746 30/11/2023 kalu 1725004WL028952 kalu 00688 FINO0001446 884 884 Processed 01/01/2024 321059802 kalu FINO PAYMENTS BANK LTD(608001)
169 PUNASA MP-25-004-034-001/95-A
(HANTIYA) 		1725004000NRG24301120230384781 30/11/2023 Durgesh 1725004WL028952 Durgesh 00688 FINO0001446 1105 1105 Processed 01/01/2024 321059802 Durgesh NARMADA JHABUA GRAMIN BANK(508515)
170 PUNASA MP-25-004-043-001/140-A
(KELWA KHURD) 		1725004000NRG24301120230384833 30/11/2023 sagar 1725004WL028958 sagar 00688 FINO0001446 1547 1547 Processed 01/01/2024 321059802 sagar AIRTEL PAYMENTS BANK LIMITED(990288)
171 PUNASA MP-25-004-043-001/461
(KELWA KHURD) 		1725004000NRG24301120230384840 30/11/2023 rohit 1725004WL028958 rohit 00688 FINO0001446 1547 1547 Processed 01/01/2024 321059802 rohit FINO PAYMENTS BANK LTD(608001)
172 PUNASA MP-25-004-043-001/6-B
(KELWA KHURD) 		1725004000NRG24301120230384844 30/11/2023 vikash 1725004WL028958 vikash 00688 FINO0001446 1547 1547 Processed 01/01/2024 321059802 vikash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
173 PUNASA MP-25-004-003-001/192
(ATOOT KHAS) 		1725004003NRG24301120230384527 30/11/2023 Pradip 1725004003WL028935 Pradip 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321059802 Pradip FINCARE SMALL FINANCE BANK LTD(608304)
174 PUNASA MP-25-004-043-001/429
(KELWA KHURD) 		1725004000NRG24301120230384839 30/11/2023 sonu 1725004WL028958 sonu 00691 IPOS0000001 1547 1547 Processed 01/01/2024 321059802 sonu BANK OF INDIA(508505)
SubTotal 2873 2873
175 PUNASA MP-25-004-002-001/478
(ANJANIYA KHURD) 		1725004000NRG24301120230385241 30/11/2023 santosh 1725004WL028992 santosh 00697 BKID0MG0273 1326 1326 Processed 01/01/2024 321059802 santosh NARMADA JHABUA GRAMIN BANK(508515)
176 PUNASA MP-25-004-010-002/55
(BHAWARLA) 		1725004010NRG24301120230384787 30/11/2023 Sheela Bai 1725004010WL028953 Sheela Bai 00697 BKID0MG0273 1547 1547 Processed 01/01/2024 321059802 SheelaBai BANK OF INDIA(508505)
177 PUNASA MP-25-004-030-001/110
(GUJARKHEDI) 		1725004000NRG24301120230384470 30/11/2023 dagdu Rangral 1725004WL028930 dagdu Rangral 00697 BKID0MG0273 1547 1547 Processed 01/01/2024 321059802 dagduRangral PUNJAB NATIONAL BANK(508568)
178 PUNASA MP-25-004-030-001/143-A
(GUJARKHEDI) 		1725004000NRG24301120230384474 30/11/2023 banvari 1725004WL028930 banvari 00697 BKID0MG0273 1547 1547 Processed 01/01/2024 321059802 banvari NARMADA JHABUA GRAMIN BANK(508515)
179 PUNASA MP-25-004-034-001/109-A
(HANTIYA) 		1725004000NRG24301120230384739 30/11/2023 Ranjit 1725004WL028952 Ranjit 00697 BKID0MG0273 1105 1105 Processed 01/01/2024 321059802 Ranjit FINO PAYMENTS BANK LTD(608001)
180 PUNASA MP-25-004-034-001/136
(HANTIYA) 		1725004000NRG24301120230384742 30/11/2023 Virendra 1725004WL028952 Virendra 00697 BKID0MG0273 1105 1105 Processed 01/01/2024 321059802 Virendra FINO PAYMENTS BANK LTD(608001)
181 PUNASA MP-25-004-034-001/159
(HANTIYA) 		1725004000NRG24301120230384747 30/11/2023 PREMLAL 1725004WL028952 PREMLAL 00697 BKID0MG0273 884 884 Processed 01/01/2024 321059802 PREMLAL NARMADA JHABUA GRAMIN BANK(508515)
182 PUNASA MP-25-004-034-001/172
(HANTIYA) 		1725004000NRG24301120230384751 30/11/2023 durjansingh 1725004WL028952 durjansingh 00697 BKID0MG0273 884 884 Processed 01/01/2024 321059802 durjansingh BANK OF INDIA(508505)
183 PUNASA MP-25-004-034-001/174
(HANTIYA) 		1725004000NRG24301120230384755 30/11/2023 aarti 1725004WL028952 aarti 00697 BKID0MG0273 884 884 Processed 01/01/2024 321059802 aarti BANK OF INDIA(508505)
184 PUNASA MP-25-004-034-001/174
(HANTIYA) 		1725004000NRG24301120230384756 30/11/2023 ganesh 1725004WL028952 ganesh 00697 BKID0MG0273 1105 1105 Processed 01/01/2024 321059802 ganesh PUNJAB NATIONAL BANK(508568)
185 PUNASA MP-25-004-034-001/174-B
(HANTIYA) 		1725004000NRG24301120230384760 30/11/2023 amina 1725004WL028952 amina 00697 BKID0MG0273 1105 1105 Processed 01/01/2024 321059802 amina NARMADA JHABUA GRAMIN BANK(508515)
186 PUNASA MP-25-004-034-001/174-B
(HANTIYA) 		1725004000NRG24301120230384759 30/11/2023 mahesh 1725004WL028952 mahesh 00697 BKID0MG0273 1105 1105 Processed 01/01/2024 321059802 mahesh FINO PAYMENTS BANK LTD(608001)
187 PUNASA MP-25-004-034-001/177
(HANTIYA) 		1725004000NRG24301120230384761 30/11/2023 ramesh 1725004WL028952 ramesh 00697 BKID0MG0273 1105 1105 Processed 01/01/2024 321059802 ramesh FINO PAYMENTS BANK LTD(608001)
188 PUNASA MP-25-004-034-001/220
(HANTIYA) 		1725004000NRG24301120230384770 30/11/2023 suresh 1725004WL028952 suresh 00697 BKID0MG0273 1105 1105 Processed 01/01/2024 321059802 suresh NARMADA JHABUA GRAMIN BANK(508515)
189 PUNASA MP-25-004-034-001/220
(HANTIYA) 		1725004000NRG24301120230384771 30/11/2023 umabai 1725004WL028952 umabai 00697 BKID0MG0273 1105 1105 Processed 01/01/2024 321059802 umabai NARMADA JHABUA GRAMIN BANK(508515)
190 PUNASA MP-25-004-034-001/31
(HANTIYA) 		1725004000NRG24301120230384775 30/11/2023 akash 1725004WL028952 akash 00697 BKID0MG0273 1105 1105 Processed 01/01/2024 321059802 akash NARMADA JHABUA GRAMIN BANK(508515)
191 PUNASA MP-25-004-036-001/176
(INDHAWDI) 		1725004000NRG24301120230385205 30/11/2023 rup sing 1725004WL028987 rup sing 00697 BKID0MG0273 221 221 Processed 01/01/2024 321059802 rupsing PUNJAB NATIONAL BANK(508568)
192 PUNASA MP-25-004-036-001/310-B
(INDHAWDI) 		1725004000NRG24301120230385206 30/11/2023 Nannu 1725004WL028987 Nannu 00697 BKID0MG0273 221 221 Processed 01/01/2024 321059802 Nannu PUNJAB NATIONAL BANK(508568)
193 PUNASA MP-25-004-043-001/462
(KELWA KHURD) 		1725004000NRG24301120230384842 30/11/2023 shivpal 1725004WL028958 shivpal 00697 BKID0MG0273 1547 1547 Processed 01/01/2024 321059802 shivpal BANK OF INDIA(508505)
194 PUNASA MP-25-004-052-002/701-A
(MOHANA) 		1725004000NRG24301120230384971 30/11/2023 jaypal 1725004WL028967 jaypal 00697 BKID0MG0273 1105 1105 Processed 01/01/2024 321059802 jaypal BANK OF INDIA(508505)
195 PUNASA MP-25-004-067-001/143
(RICHHFAL) 		1725004000NRG24301120230384849 30/11/2023 sukai bai 1725004WL028958 sukai bai 00697 BKID0MG0273 1547 1547 Processed 01/01/2024 321059802 sukaibai FINO PAYMENTS BANK LTD(608001)
196 PUNASA MP-25-004-070-002/35
(SAKTAPUR) 		1725004000NRG24301120230384855 30/11/2023 dagdu 1725004WL028958 dagdu 00697 BKID0MG0273 1326 1326 Processed 01/01/2024 321059802 dagdu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 24531 24531
197 PUNASA MP-25-004-030-001/110
(GUJARKHEDI) 		1725004000NRG24301120230384471 30/11/2023 dagdu 1725004WL028930 dagdu 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 321059802 dagdu NARMADA JHABUA GRAMIN BANK(508515)
198 PUNASA MP-25-004-030-001/120-A
(GUJARKHEDI) 		1725004000NRG24301120230384472 30/11/2023 sheru 1725004WL028930 sheru 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 321059802 sheru NARMADA JHABUA GRAMIN BANK(508515)
199 PUNASA MP-25-004-030-001/559
(GUJARKHEDI) 		1725004000NRG24301120230384477 30/11/2023 RAKSHA 1725004WL028930 RAKSHA 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 321059802 RAKSHA NARMADA JHABUA GRAMIN BANK(508515)
200 PUNASA MP-25-004-034-001/128
(HANTIYA) 		1725004000NRG24301120230384741 30/11/2023 aandram 1725004WL028952 aandram 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 321059802 aandram FINO PAYMENTS BANK LTD(608001)
201 PUNASA MP-25-004-037-001/59-B
(INJALWADA) 		1725004000NRG24301120230385214 30/11/2023 archna 1725004WL028988 archna 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 321059802 archna NARMADA JHABUA GRAMIN BANK(508515)
202 PUNASA MP-25-004-052-002/701-A
(MOHANA) 		1725004000NRG24301120230384972 30/11/2023 Aasha 1725004WL028967 Aasha 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 321059802 Aasha NARMADA JHABUA GRAMIN BANK(508515)
203 PUNASA MP-25-004-058-001/355
(NAWALGAON) 		1725004058NRG24301120230385043 30/11/2023 Anguri Bai 1725004058WL028978 Anguri Bai 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 321059802 AnguriBai FINO PAYMENTS BANK LTD(608001)
204 PUNASA MP-25-004-063-001/213
(PHIPHRI MAL) 		1725004000NRG24301120230385232 30/11/2023 vandna 1725004WL028990 vandna 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 321059802 vandna NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11271 11271
205 PUNASA MP-25-004-034-001/234-A
(HANTIYA) 		1725004000NRG24301120230384774 30/11/2023 Sudip 1725004WL028952 Sudip 00703 AIRP0000001 1105 1105 Processed 01/01/2024 321059802 Sudip NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 259454 259454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_301123APB_FTO_370031 Bank of Baroda BARB0DBBBIR Bir 4641
2 PUNASA MP1725004_301123APB_FTO_370031 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1326
3 PUNASA MP1725004_301123APB_FTO_370031 Bank of Baroda BARB0SANAWA SANAWAD 10166
4 PUNASA MP1725004_301123APB_FTO_370031 Bank of India BKID0009503 MUNDI 17238
5 PUNASA MP1725004_301123APB_FTO_370031 Bank of India BKID0009546 PUNASA 22542
6 PUNASA MP1725004_301123APB_FTO_370031 Bank of India BKID0009901 SANAWAD 2652
7 PUNASA MP1725004_301123APB_FTO_370031 Bank of India BKID0009924 BANGARDA 1326
8 PUNASA MP1725004_301123APB_FTO_370031 Bank of India BKID0009975 ATUDKHAS 63206
9 PUNASA MP1725004_301123APB_FTO_370031 Bank of Maharastra MAHB0000700 SULGAON 7072
10 PUNASA MP1725004_301123APB_FTO_370031 HDFC bank HDFC0009019 Sanawad 1547
11 PUNASA MP1725004_301123APB_FTO_370031 Punjab National Bank PUNB0049600 PUNASA 13923
12 PUNASA MP1725004_301123APB_FTO_370031 State Bank of India SBIN0007138 SANAWAD 2652
13 PUNASA MP1725004_301123APB_FTO_370031 State Bank of India SBIN0008522 NARMADA NAGAR 18785
14 PUNASA MP1725004_301123APB_FTO_370031 State Bank of India SBIN0018960 PUNASA 1547
15 PUNASA MP1725004_301123APB_FTO_370031 State Bank of India SBIN0030031 KHARGONE ROAD, SANAWAD 1547
16 PUNASA MP1725004_301123APB_FTO_370031 State Bank of India SBIN0030174 NIMARKHEDI 29393
17 PUNASA MP1725004_301123APB_FTO_370031 State Bank of India SBIN0030298 BANGARDA(PURNI) 2873
18 PUNASA MP1725004_301123APB_FTO_370031 State Bank of India SBIN0030337 ASINDER(NARMADANAGAR) 1547
19 PUNASA MP1725004_301123APB_FTO_370031 UCO Bank UCBA0001345 KALMUKHI 1326
20 PUNASA MP1725004_301123APB_FTO_370031 Union Bank of India UBIN0577618 Khandwa 2652
21 PUNASA MP1725004_301123APB_FTO_370031 Union Bank of India UBIN0914070 Kodariya 1326
22 PUNASA MP1725004_301123APB_FTO_370031 IDFC Bank IDFB0041322 IDFC BANK LIMITED 1326
23 PUNASA MP1725004_301123APB_FTO_370031 IDFC Bank IDFB0041322 SANAWAD 884
24 PUNASA MP1725004_301123APB_FTO_370031 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
25 PUNASA MP1725004_301123APB_FTO_370031 Fino Payments Bank Ltd FINO0001446 MP RO 6630
26 PUNASA MP1725004_301123APB_FTO_370031 India Post Payments Bank IPOS0000001 Khandwa 2873
27 PUNASA MP1725004_301123APB_FTO_370031 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 24531
28 PUNASA MP1725004_301123APB_FTO_370031 Madhya Pradesh Gramin Bank BKID0NAMRGB MOONDI 1326
29 PUNASA MP1725004_301123APB_FTO_370031 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 9945
30 PUNASA MP1725004_301123APB_FTO_370031 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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