Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:21:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_141223APB_FTO_391877
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-25-004-050-001/170
(MATHELA) 		1725004000NRG24141220230403112 14/12/2023 ganesh 1725004WL030201 ganesh 00045 BARB0SANAWA 1105 1105 Processed 01/03/2024 477864342 ganesh IDFC BANK LIMITED(608117)
2 PUNASA MP-25-004-050-001/268-A
(MATHELA) 		1725004000NRG24141220230403118 14/12/2023 nilesh 1725004WL030201 nilesh 00045 BARB0SANAWA 1105 1105 Processed 01/03/2024 477864342 nilesh BANK OF BARODA(606985)
3 PUNASA MP-25-004-050-001/311
(MATHELA) 		1725004000NRG24141220230403124 14/12/2023 jitendra 1725004WL030201 jitendra 00045 BARB0SANAWA 1105 1105 Processed 01/03/2024 477864342 jitendra BANK OF BARODA(606985)
SubTotal 3315 3315
4 PUNASA MP-25-004-062-004/98-A
(PHIPHRAD) 		1725004000NRG24141220230403049 14/12/2023 amrat 1725004WL030197 amrat 00048 BKID0008834 1326 1326 Processed 01/03/2024 477864342 amrat BANK OF INDIA(508505)
SubTotal 1326 1326
5 PUNASA MP-25-004-009-003/30
(BHAGWANPURA) 		1725004009NRG24141220230401262 14/12/2023 mahesh 1725004009WL030125 mahesh 00048 BKID0009503 1105 1105 Processed 01/03/2024 477864342 mahesh BANK OF INDIA(508505)
6 PUNASA MP-25-004-015-001/155-A
(CHICHLI KHURD) 		1725004000NRG24141220230401357 14/12/2023 ramlal 1725004WL030131 ramlal 00048 BKID0009503 1326 1326 Processed 01/03/2024 477864342 ramlal BANK OF INDIA(508505)
7 PUNASA MP-25-004-015-001/40
(CHICHLI KHURD) 		1725004000NRG24141220230401358 14/12/2023 mukesh 1725004WL030131 mukesh 00048 BKID0009503 1326 1326 Processed 01/03/2024 477864342 mukesh BANK OF INDIA(508505)
8 PUNASA MP-25-004-015-001/89
(CHICHLI KHURD) 		1725004000NRG24141220230401359 14/12/2023 anusuiya 1725004WL030131 anusuiya 00048 BKID0009503 442 442 Processed 02/03/2024 477864342 anusuiya FINCARE SMALL FINANCE BANK LTD(608304)
9 PUNASA MP-25-004-015-002/12
(CHICHLI KHURD) 		1725004000NRG24141220230401361 14/12/2023 Yogesh 1725004WL030133 Yogesh 00048 BKID0009503 1326 1326 Processed 01/03/2024 477864342 Yogesh BANK OF INDIA(508505)
10 PUNASA MP-25-004-015-002/69
(CHICHLI KHURD) 		1725004000NRG24141220230401363 14/12/2023 kusumbai 1725004WL030133 kusumbai 00048 BKID0009503 1326 1326 Processed 01/03/2024 477864342 kusumbai BANK OF INDIA(508505)
11 PUNASA MP-25-004-015-002/74
(CHICHLI KHURD) 		1725004000NRG24141220230401365 14/12/2023 khumansingh 1725004WL030133 khumansingh 00048 BKID0009503 1326 1326 Processed 01/03/2024 477864342 khumansingh BANK OF INDIA(508505)
12 PUNASA MP-25-004-015-002/74
(CHICHLI KHURD) 		1725004000NRG24141220230401366 14/12/2023 Sitabai 1725004WL030133 Sitabai 00048 BKID0009503 1326 1326 Processed 01/03/2024 477864342 Sitabai BANK OF INDIA(508505)
13 PUNASA MP-25-004-015-002/86
(CHICHLI KHURD) 		1725004000NRG24141220230401367 14/12/2023 samotibai 1725004WL030133 samotibai 00048 BKID0009503 1326 1326 Processed 01/03/2024 477864342 samotibai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
14 PUNASA MP-25-004-015-002/96-A
(CHICHLI KHURD) 		1725004000NRG24141220230401369 14/12/2023 Ranu Bai 1725004WL030133 Ranu Bai 00048 BKID0009503 1326 1326 Processed 01/03/2024 477864342 RanuBai BANK OF INDIA(508505)
15 PUNASA MP-25-004-037-001/111-C
(INJALWADA) 		1725004000NRG24141220230402764 14/12/2023 Kavita Bai 1725004WL030190 Kavita Bai 00048 BKID0009503 1326 1326 Processed 01/03/2024 477864342 KavitaBai BANK OF INDIA(508505)
16 PUNASA MP-25-004-037-001/31
(INJALWADA) 		1725004000NRG24141220230402765 14/12/2023 ashok 1725004WL030190 ashok 00048 BKID0009503 1326 1326 Processed 01/03/2024 477864342 ashok FINO PAYMENTS BANK LTD(608001)
17 PUNASA MP-25-004-037-001/32-A
(INJALWADA) 		1725004000NRG24141220230402766 14/12/2023 rohit 1725004WL030190 rohit 00048 BKID0009503 1326 1326 Processed 01/03/2024 477864342 rohit BANK OF INDIA(508505)
18 PUNASA MP-25-004-037-001/33
(INJALWADA) 		1725004000NRG24141220230402767 14/12/2023 ramai 1725004WL030190 ramai 00048 BKID0009503 1326 1326 Processed 01/03/2024 477864342 ramai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
19 PUNASA MP-25-004-037-002/145-D
(INJALWADA) 		1725004000NRG24141220230402769 14/12/2023 tejpal 1725004WL030190 tejpal 00048 BKID0009503 1326 1326 Processed 01/03/2024 477864342 tejpal BANK OF INDIA(508505)
20 PUNASA MP-25-004-037-002/178-B
(INJALWADA) 		1725004000NRG24141220230402772 14/12/2023 Saloni 1725004WL030190 Saloni 00048 BKID0009503 1326 1326 Processed 01/03/2024 477864342 Saloni BANK OF INDIA(508505)
21 PUNASA MP-25-004-037-002/180-B
(INJALWADA) 		1725004000NRG24141220230402773 14/12/2023 Jagrti 1725004WL030190 Jagrti 00048 BKID0009503 1326 1326 Processed 01/03/2024 477864342 Jagrti BANK OF INDIA(508505)
22 PUNASA MP-25-004-037-002/192-D
(INJALWADA) 		1725004000NRG24141220230402774 14/12/2023 bhavna 1725004WL030190 bhavna 00048 BKID0009503 1326 1326 Processed 01/03/2024 477864342 bhavna BANK OF INDIA(508505)
23 PUNASA MP-25-004-037-002/22-A
(INJALWADA) 		1725004000NRG24141220230402775 14/12/2023 vikash 1725004WL030190 vikash 00048 BKID0009503 1326 1326 Processed 01/03/2024 477864342 vikash NARMADA JHABUA GRAMIN BANK(508515)
24 PUNASA MP-25-004-037-002/79
(INJALWADA) 		1725004000NRG24141220230402778 14/12/2023 kamla bai 1725004WL030190 kamla bai 00048 BKID0009503 1326 1326 Processed 01/03/2024 477864342 kamlabai INDIA POST PAYMENTS BANK LIMITED(508528)
25 PUNASA MP-25-004-037-002/95-B
(INJALWADA) 		1725004000NRG24141220230402779 14/12/2023 tanman 1725004WL030190 tanman 00048 BKID0009503 1326 1326 Processed 01/03/2024 477864342 tanman BANK OF INDIA(508505)
26 PUNASA MP-25-004-046-001/290-B
(KHUTLA KALA) 		1725004009NRG24141220230401286 14/12/2023 Gajanand mansaram 1725004009WL030125 Gajanand mansaram 00048 BKID0009503 1105 1105 Processed 01/03/2024 477864342 Gajanandmansaram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 27846 27846
27 PUNASA MP-25-004-050-001/282
(MATHELA) 		1725004000NRG24141220230403122 14/12/2023 basanti 1725004WL030201 basanti 00048 BKID0009546 1105 1105 Processed 01/03/2024 477864342 basanti JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
28 PUNASA MP-25-004-067-001/308-B
(RICHHFAL) 		1725004000NRG24131220230401176 14/12/2023 Vijay 1725004WL030117 Vijay 00048 BKID0009546 1326 1326 Processed 01/03/2024 477864342 Vijay BANK OF INDIA(508505)
29 PUNASA MP-25-004-067-001/932
(RICHHFAL) 		1725004000NRG24131220230401179 14/12/2023 Raju Barela 1725004WL030119 Raju Barela 00048 BKID0009546 1326 1326 Processed 01/03/2024 477864342 RajuBarela AIRTEL PAYMENTS BANK LIMITED(990288)
30 PUNASA MP-25-004-068-001/107
(RICHHI) 		1725004068NRG24141220230403126 14/12/2023 sarjabai 1725004068WL030202 sarjabai 00048 BKID0009546 884 884 Processed 01/03/2024 477864342 sarjabai BANK OF INDIA(508505)
31 PUNASA MP-25-004-068-001/164-A
(RICHHI) 		1725004068NRG24141220230403131 14/12/2023 HARIKUWAR BAI 1725004068WL030202 HARIKUWAR BAI 00048 BKID0009546 884 884 Processed 01/03/2024 477864342 HARIKUWARBAI BANK OF INDIA(508505)
32 PUNASA MP-25-004-068-001/184
(RICHHI) 		1725004068NRG24141220230403132 14/12/2023 kadubai 1725004068WL030202 kadubai 00048 BKID0009546 884 884 Processed 01/03/2024 477864342 kadubai BANK OF INDIA(508505)
33 PUNASA MP-25-004-068-001/215-A
(RICHHI) 		1725004068NRG24141220230403134 14/12/2023 sugana bai dewada 1725004068WL030202 sugana bai dewada 00048 BKID0009546 884 884 Processed 01/03/2024 477864342 suganabaidewada BANK OF INDIA(508505)
34 PUNASA MP-25-004-068-001/25
(RICHHI) 		1725004068NRG24141220230403137 14/12/2023 sumitrabai 1725004068WL030202 sumitrabai 00048 BKID0009546 884 884 Processed 01/03/2024 477864342 sumitrabai BANK OF INDIA(508505)
35 PUNASA MP-25-004-068-002/102-A
(RICHHI) 		1725004068NRG24141220230403139 14/12/2023 savitri bai 1725004068WL030202 savitri bai 00048 BKID0009546 884 884 Processed 01/03/2024 477864342 savitribai BANK OF INDIA(508505)
36 PUNASA MP-25-004-068-002/117
(RICHHI) 		1725004068NRG24141220230403140 14/12/2023 dhapubai 1725004068WL030202 dhapubai 00048 BKID0009546 884 884 Processed 01/03/2024 477864342 dhapubai BANK OF INDIA(508505)
37 PUNASA MP-25-004-068-002/122-A
(RICHHI) 		1725004068NRG24141220230403142 14/12/2023 jankibai 1725004068WL030202 jankibai 00048 BKID0009546 884 884 Processed 01/03/2024 477864342 jankibai BANK OF INDIA(508505)
38 PUNASA MP-25-004-068-002/338
(RICHHI) 		1725004068NRG24141220230403143 14/12/2023 banubai 1725004068WL030202 banubai 00048 BKID0009546 884 884 Processed 01/03/2024 477864342 banubai BANK OF INDIA(508505)
39 PUNASA MP-25-004-068-002/366
(RICHHI) 		1725004068NRG24141220230403144 14/12/2023 RAKSHA 1725004068WL030202 RAKSHA 00048 BKID0009546 884 884 Processed 01/03/2024 477864342 RAKSHA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 12597 12597
40 PUNASA MP-25-004-059-001/526
(NETANGAON) 		1725004059NRG24141220230402640 14/12/2023 LALITA CHOUHAN 1725004059WL030187 LALITA CHOUHAN 00048 BKID0009924 442 442 Processed 01/03/2024 477864342 LALITACHOUHAN BANK OF MAHARASHTRA(607387)
SubTotal 442 442
41 PUNASA MP-25-004-009-002/188
(BHAGWANPURA) 		1725004009NRG24141220230401245 14/12/2023 mamta bai 1725004009WL030125 mamta bai 00048 BKID0009975 1105 1105 Processed 01/03/2024 477864342 mamtabai BANK OF INDIA(508505)
42 PUNASA MP-25-004-009-002/188
(BHAGWANPURA) 		1725004009NRG24141220230401244 14/12/2023 mukesh 1725004009WL030125 mukesh 00048 BKID0009975 1105 1105 Processed 01/03/2024 477864342 mukesh BANK OF INDIA(508505)
43 PUNASA MP-25-004-009-002/24
(BHAGWANPURA) 		1725004009NRG24141220230401247 14/12/2023 baniya bai 1725004009WL030125 baniya bai 00048 BKID0009975 1105 1105 Processed 01/03/2024 477864342 baniyabai UCO BANK(607066)
44 PUNASA MP-25-004-009-002/24
(BHAGWANPURA) 		1725004009NRG24141220230401246 14/12/2023 radhesyam 1725004009WL030125 radhesyam 00048 BKID0009975 1105 1105 Processed 01/03/2024 477864342 radhesyam BANK OF INDIA(508505)
45 PUNASA MP-25-004-009-002/28-B
(BHAGWANPURA) 		1725004009NRG24141220230401248 14/12/2023 Kuldeep Aishwkaar 1725004009WL030125 Kuldeep Aishwkaar 00048 BKID0009975 1105 1105 Processed 01/03/2024 477864342 KuldeepAishwkaar BANK OF INDIA(508505)
46 PUNASA MP-25-004-009-002/283
(BHAGWANPURA) 		1725004009NRG24141220230401250 14/12/2023 nos naii 1725004009WL030125 nos naii 00048 BKID0009975 1105 1105 Processed 01/03/2024 477864342 nosnaii RATNAKAR BANK(607393)
47 PUNASA MP-25-004-009-002/302
(BHAGWANPURA) 		1725004009NRG24141220230401255 14/12/2023 Anita hirve 1725004009WL030125 Anita hirve 00048 BKID0009975 1105 1105 Processed 01/03/2024 477864342 Anitahirve BANK OF INDIA(508505)
48 PUNASA MP-25-004-009-003/134
(BHAGWANPURA) 		1725004009NRG24141220230401256 14/12/2023 kavar singh 1725004009WL030125 kavar singh 00048 BKID0009975 1105 1105 Processed 01/03/2024 477864342 kavarsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
49 PUNASA MP-25-004-009-003/134
(BHAGWANPURA) 		1725004009NRG24141220230401257 14/12/2023 mamta bai 1725004009WL030125 mamta bai 00048 BKID0009975 1105 1105 Processed 01/03/2024 477864342 mamtabai UCO BANK(607066)
50 PUNASA MP-25-004-009-003/139
(BHAGWANPURA) 		1725004009NRG24141220230401258 14/12/2023 chitarsing 1725004009WL030125 chitarsing 00048 BKID0009975 1105 1105 Processed 01/03/2024 477864342 chitarsing BANK OF INDIA(508505)
51 PUNASA MP-25-004-009-003/180
(BHAGWANPURA) 		1725004009NRG24141220230401260 14/12/2023 Champa 1725004009WL030125 Champa 00048 BKID0009975 1105 1105 Processed 01/03/2024 477864342 Champa BANK OF INDIA(508505)
52 PUNASA MP-25-004-009-003/30
(BHAGWANPURA) 		1725004009NRG24141220230401261 14/12/2023 chango bai 1725004009WL030125 chango bai 00048 BKID0009975 1105 1105 Processed 01/03/2024 477864342 changobai BANK OF INDIA(508505)
53 PUNASA MP-25-004-009-003/30
(BHAGWANPURA) 		1725004009NRG24141220230401263 14/12/2023 Ramkali 1725004009WL030125 Ramkali 00048 BKID0009975 1105 1105 Processed 01/03/2024 477864342 Ramkali BANK OF INDIA(508505)
54 PUNASA MP-25-004-009-003/43
(BHAGWANPURA) 		1725004009NRG24141220230401265 14/12/2023 banya bai 1725004009WL030125 banya bai 00048 BKID0009975 1105 1105 Processed 01/03/2024 477864342 banyabai BANK OF INDIA(508505)
55 PUNASA MP-25-004-009-003/43
(BHAGWANPURA) 		1725004009NRG24141220230401264 14/12/2023 rukhdu 1725004009WL030125 rukhdu 00048 BKID0009975 1105 1105 Processed 01/03/2024 477864342 rukhdu BANK OF INDIA(508505)
56 PUNASA MP-25-004-009-003/44
(BHAGWANPURA) 		1725004009NRG24141220230401267 14/12/2023 leela bai 1725004009WL030125 leela bai 00048 BKID0009975 1105 1105 Processed 01/03/2024 477864342 leelabai BANK OF INDIA(508505)
57 PUNASA MP-25-004-009-003/60-A
(BHAGWANPURA) 		1725004009NRG24141220230401270 14/12/2023 Maya Bai 1725004009WL030125 Maya Bai 00048 BKID0009975 1105 1105 Processed 01/03/2024 477864342 MayaBai UCO BANK(607066)
58 PUNASA MP-25-004-024-001/52-A
(DUDGAON) 		1725004000NRG24141220230403162 14/12/2023 hreram 1725004WL030205 hreram 00048 BKID0009975 884 884 Processed 01/03/2024 477864342 hreram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
59 PUNASA MP-25-004-024-001/52-A
(DUDGAON) 		1725004000NRG24141220230403163 14/12/2023 ranu 1725004WL030205 ranu 00048 BKID0009975 884 884 Processed 01/03/2024 477864342 ranu INDIA POST PAYMENTS BANK LIMITED(508528)
60 PUNASA MP-25-004-024-002/188-C
(DUDGAON) 		1725004000NRG24141220230403164 14/12/2023 Bhagvan 1725004WL030205 Bhagvan 00048 BKID0009975 884 884 Processed 01/03/2024 477864342 Bhagvan NARMADA JHABUA GRAMIN BANK(508515)
61 PUNASA MP-25-004-024-002/188-C
(DUDGAON) 		1725004000NRG24141220230403165 14/12/2023 Madhubai 1725004WL030205 Madhubai 00048 BKID0009975 884 884 Processed 01/03/2024 477864342 Madhubai BANK OF INDIA(508505)
62 PUNASA MP-25-004-035-002/119
(HARWANSHPURA) 		1725004000NRG24141220230402031 14/12/2023 sangeeta 1725004WL030168 sangeeta 00048 BKID0009975 1547 1547 Processed 01/03/2024 477864342 sangeeta BANK OF INDIA(508505)
63 PUNASA MP-25-004-035-002/19
(HARWANSHPURA) 		1725004000NRG24141220230402038 14/12/2023 Padma 1725004WL030168 Padma 00048 BKID0009975 1547 1547 Processed 01/03/2024 477864342 Padma FINO PAYMENTS BANK LTD(608001)
64 PUNASA MP-25-004-035-002/474
(HARWANSHPURA) 		1725004000NRG24141220230402047 14/12/2023 sunita bai ghate 1725004WL030168 sunita bai ghate 00048 BKID0009975 1547 1547 Processed 01/03/2024 477864342 sunitabaighate IDFC BANK LIMITED(608117)
65 PUNASA MP-25-004-035-002/7
(HARWANSHPURA) 		1725004000NRG24141220230402059 14/12/2023 kavitabai 1725004WL030168 kavitabai 00048 BKID0009975 1547 1547 Processed 01/03/2024 477864342 kavitabai BANK OF INDIA(508505)
66 PUNASA MP-25-004-046-001/140
(KHUTLA KALA) 		1725004009NRG24141220230401271 14/12/2023 Baliram 1725004009WL030125 Baliram 00048 BKID0009975 1105 1105 Processed 01/03/2024 477864342 Baliram BANK OF INDIA(508505)
67 PUNASA MP-25-004-046-001/140
(KHUTLA KALA) 		1725004009NRG24141220230401272 14/12/2023 radha bai 1725004009WL030125 radha bai 00048 BKID0009975 1105 1105 Processed 01/03/2024 477864342 radhabai FINO PAYMENTS BANK LTD(608001)
68 PUNASA MP-25-004-046-001/153
(KHUTLA KALA) 		1725004009NRG24141220230401274 14/12/2023 radha bai 1725004009WL030125 radha bai 00048 BKID0009975 1105 1105 Processed 01/03/2024 477864342 radhabai BANK OF INDIA(508505)
69 PUNASA MP-25-004-046-001/153
(KHUTLA KALA) 		1725004009NRG24141220230401273 14/12/2023 raju 1725004009WL030125 raju 00048 BKID0009975 1105 1105 Processed 01/03/2024 477864342 raju BANK OF BARODA(606985)
70 PUNASA MP-25-004-046-001/159
(KHUTLA KALA) 		1725004009NRG24141220230401277 14/12/2023 Hariom 1725004009WL030125 Hariom 00048 BKID0009975 1105 1105 Processed 01/03/2024 477864342 Hariom INDIA POST PAYMENTS BANK LIMITED(508528)
71 PUNASA MP-25-004-046-001/159
(KHUTLA KALA) 		1725004009NRG24141220230401276 14/12/2023 Narmada bai 1725004009WL030125 Narmada bai 00048 BKID0009975 1105 1105 Processed 01/03/2024 477864342 Narmadabai INDIA POST PAYMENTS BANK LIMITED(508528)
72 PUNASA MP-25-004-046-001/159
(KHUTLA KALA) 		1725004009NRG24141220230401275 14/12/2023 shriram 1725004009WL030125 shriram 00048 BKID0009975 1105 1105 Processed 01/03/2024 477864342 shriram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
73 PUNASA MP-25-004-046-001/174
(KHUTLA KALA) 		1725004009NRG24141220230401278 14/12/2023 dharmendra 1725004009WL030125 dharmendra 00048 BKID0009975 1105 1105 Processed 01/03/2024 477864342 dharmendra BANK OF INDIA(508505)
74 PUNASA MP-25-004-046-001/174-A
(KHUTLA KALA) 		1725004009NRG24141220230401279 14/12/2023 SEVANTI 1725004009WL030125 SEVANTI 00048 BKID0009975 1105 1105 Processed 01/03/2024 477864342 SEVANTI BANK OF INDIA(508505)
75 PUNASA MP-25-004-046-001/265
(KHUTLA KALA) 		1725004009NRG24141220230401280 14/12/2023 Sagir 1725004009WL030125 Sagir 00048 BKID0009975 1105 1105 Processed 01/03/2024 477864342 Sagir JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
76 PUNASA MP-25-004-046-001/265-A
(KHUTLA KALA) 		1725004009NRG24141220230401281 14/12/2023 Majhar 1725004009WL030125 Majhar 00048 BKID0009975 1105 1105 Processed 01/03/2024 477864342 Majhar BANK OF INDIA(508505)
77 PUNASA MP-25-004-046-001/273
(KHUTLA KALA) 		1725004009NRG24141220230401282 14/12/2023 Natthu 1725004009WL030125 Natthu 00048 BKID0009975 1105 1105 Processed 01/03/2024 477864342 Natthu BANK OF INDIA(508505)
78 PUNASA MP-25-004-046-001/281
(KHUTLA KALA) 		1725004009NRG24141220230401283 14/12/2023 Mangilal 1725004009WL030125 Mangilal 00048 BKID0009975 1105 1105 Processed 01/03/2024 477864342 Mangilal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
79 PUNASA MP-25-004-046-001/290-B
(KHUTLA KALA) 		1725004009NRG24141220230401287 14/12/2023 Sakun bai 1725004009WL030125 Sakun bai 00048 BKID0009975 1105 1105 Processed 01/03/2024 477864342 Sakunbai INDIA POST PAYMENTS BANK LIMITED(508528)
80 PUNASA MP-25-004-046-001/292
(KHUTLA KALA) 		1725004009NRG24141220230401288 14/12/2023 DEEPAK 1725004009WL030125 DEEPAK 00048 BKID0009975 1105 1105 Processed 01/03/2024 477864342 DEEPAK BANK OF INDIA(508505)
81 PUNASA MP-25-004-046-001/292-A
(KHUTLA KALA) 		1725004009NRG24141220230401289 14/12/2023 Shelendra 1725004009WL030125 Shelendra 00048 BKID0009975 1105 1105 Processed 01/03/2024 477864342 Shelendra JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
82 PUNASA MP-25-004-046-001/3
(KHUTLA KALA) 		1725004009NRG24141220230401290 14/12/2023 murar 1725004009WL030125 murar 00048 BKID0009975 1105 1105 Processed 01/03/2024 477864342 murar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
83 PUNASA MP-25-004-046-001/3
(KHUTLA KALA) 		1725004009NRG24141220230401291 14/12/2023 rekha bai 1725004009WL030125 rekha bai 00048 BKID0009975 1105 1105 Processed 01/03/2024 477864342 rekhabai BANK OF INDIA(508505)
84 PUNASA MP-25-004-046-001/515
(KHUTLA KALA) 		1725004009NRG24141220230401292 14/12/2023 Premlal 1725004009WL030125 Premlal 00048 BKID0009975 1105 1105 Processed 01/03/2024 477864342 Premlal BANK OF INDIA(508505)
85 PUNASA MP-25-004-046-001/53-A
(KHUTLA KALA) 		1725004009NRG24141220230401293 14/12/2023 Dinesh 1725004009WL030125 Dinesh 00048 BKID0009975 1105 1105 Processed 01/03/2024 477864342 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
86 PUNASA MP-25-004-046-001/98-A
(KHUTLA KALA) 		1725004009NRG24141220230401294 14/12/2023 Revaram 1725004009WL030125 Revaram 00048 BKID0009975 1105 1105 Processed 01/03/2024 477864342 Revaram BANK OF INDIA(508505)
87 PUNASA MP-25-004-062-002/11
(PHIPHRAD) 		1725004000NRG24141220230402998 14/12/2023 ramlal 1725004WL030197 ramlal 00048 BKID0009975 1326 1326 Processed 01/03/2024 477864342 ramlal BANK OF INDIA(508505)
88 PUNASA MP-25-004-062-002/12-A
(PHIPHRAD) 		1725004000NRG24141220230402999 14/12/2023 rampal 1725004WL030197 rampal 00048 BKID0009975 1326 1326 Processed 01/03/2024 477864342 rampal BANK OF INDIA(508505)
89 PUNASA MP-25-004-062-002/32
(PHIPHRAD) 		1725004000NRG24141220230403000 14/12/2023 dinesh 1725004WL030197 dinesh 00048 BKID0009975 1326 1326 Processed 01/03/2024 477864342 dinesh BANK OF INDIA(508505)
90 PUNASA MP-25-004-062-002/64-B
(PHIPHRAD) 		1725004000NRG24141220230403001 14/12/2023 rakesh 1725004WL030197 rakesh 00048 BKID0009975 1326 1326 Processed 01/03/2024 477864342 rakesh BANK OF INDIA(508505)
91 PUNASA MP-25-004-062-003/130-A
(PHIPHRAD) 		1725004000NRG24141220230403002 14/12/2023 tikok 1725004WL030197 tikok 00048 BKID0009975 1326 1326 Processed 01/03/2024 477864342 tikok BANK OF INDIA(508505)
92 PUNASA MP-25-004-062-003/140
(PHIPHRAD) 		1725004000NRG24141220230403003 14/12/2023 haresingh 1725004WL030197 haresingh 00048 BKID0009975 1326 1326 Processed 01/03/2024 477864342 haresingh BANK OF INDIA(508505)
93 PUNASA MP-25-004-062-003/174
(PHIPHRAD) 		1725004000NRG24141220230403004 14/12/2023 dhansingh 1725004WL030197 dhansingh 00048 BKID0009975 1326 1326 Processed 01/03/2024 477864342 dhansingh BANK OF INDIA(508505)
94 PUNASA MP-25-004-062-003/18-A
(PHIPHRAD) 		1725004000NRG24141220230403006 14/12/2023 priyanka 1725004WL030197 priyanka 00048 BKID0009975 1326 1326 Processed 01/03/2024 477864342 priyanka BANK OF INDIA(508505)
95 PUNASA MP-25-004-062-003/187
(PHIPHRAD) 		1725004000NRG24141220230403008 14/12/2023 amarsingh 1725004WL030197 amarsingh 00048 BKID0009975 1326 1326 Processed 01/03/2024 477864342 amarsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
96 PUNASA MP-25-004-062-003/187-C
(PHIPHRAD) 		1725004000NRG24141220230403009 14/12/2023 varsha 1725004WL030197 varsha 00048 BKID0009975 1326 1326 Processed 01/03/2024 477864342 varsha BANK OF INDIA(508505)
97 PUNASA MP-25-004-062-003/191
(PHIPHRAD) 		1725004000NRG24141220230403010 14/12/2023 omprakash 1725004WL030197 omprakash 00048 BKID0009975 1326 1326 Processed 01/03/2024 477864342 omprakash STATE BANK OF INDIA(508548)
98 PUNASA MP-25-004-062-003/202
(PHIPHRAD) 		1725004000NRG24141220230403011 14/12/2023 sunil Chandel 1725004WL030197 sunil Chandel 00048 BKID0009975 1326 1326 Processed 01/03/2024 477864342 sunilChandel BANK OF INDIA(508505)
99 PUNASA MP-25-004-062-003/205-A
(PHIPHRAD) 		1725004000NRG24141220230403012 14/12/2023 Sakaram 1725004WL030197 Sakaram 00048 BKID0009975 1326 1326 Processed 01/03/2024 477864342 Sakaram AIRTEL PAYMENTS BANK LIMITED(990288)
100 PUNASA MP-25-004-062-003/245
(PHIPHRAD) 		1725004000NRG24141220230403013 14/12/2023 laxman 1725004WL030197 laxman 00048 BKID0009975 1326 1326 Processed 01/03/2024 477864342 laxman BANK OF INDIA(508505)
101 PUNASA MP-25-004-062-003/245-A
(PHIPHRAD) 		1725004000NRG24141220230403014 14/12/2023 umensingh 1725004WL030197 umensingh 00048 BKID0009975 1326 1326 Processed 01/03/2024 477864342 umensingh BANK OF INDIA(508505)
102 PUNASA MP-25-004-062-003/82
(PHIPHRAD) 		1725004000NRG24141220230403016 14/12/2023 gokul 1725004WL030197 gokul 00048 BKID0009975 1326 1326 Processed 01/03/2024 477864342 gokul BANK OF INDIA(508505)
103 PUNASA MP-25-004-062-003/89-A
(PHIPHRAD) 		1725004000NRG24141220230403017 14/12/2023 shubham 1725004WL030197 shubham 00048 BKID0009975 1326 1326 Processed 01/03/2024 477864342 shubham BANK OF INDIA(508505)
104 PUNASA MP-25-004-062-003/91-A
(PHIPHRAD) 		1725004000NRG24141220230403018 14/12/2023 Raising 1725004WL030197 Raising 00048 BKID0009975 1326 1326 Processed 01/03/2024 477864342 Raising BANK OF INDIA(508505)
105 PUNASA MP-25-004-062-003/91-B
(PHIPHRAD) 		1725004000NRG24141220230403019 14/12/2023 sushil 1725004WL030197 sushil 00048 BKID0009975 1326 1326 Processed 01/03/2024 477864342 sushil NARMADA JHABUA GRAMIN BANK(508515)
106 PUNASA MP-25-004-062-004/10-A
(PHIPHRAD) 		1725004000NRG24141220230403020 14/12/2023 ganesh 1725004WL030197 ganesh 00048 BKID0009975 1326 1326 Processed 01/03/2024 477864342 ganesh BANK OF INDIA(508505)
107 PUNASA MP-25-004-062-004/104
(PHIPHRAD) 		1725004000NRG24141220230403021 14/12/2023 radhesyam 1725004WL030197 radhesyam 00048 BKID0009975 1326 1326 Processed 01/03/2024 477864342 radhesyam BANK OF INDIA(508505)
108 PUNASA MP-25-004-062-004/110-A
(PHIPHRAD) 		1725004000NRG24141220230403022 14/12/2023 Sangita 1725004WL030197 Sangita 00048 BKID0009975 1326 1326 Processed 01/03/2024 477864342 Sangita BANK OF INDIA(508505)
109 PUNASA MP-25-004-062-004/113-A
(PHIPHRAD) 		1725004000NRG24141220230403023 14/12/2023 baliram 1725004WL030197 baliram 00048 BKID0009975 1326 1326 Processed 01/03/2024 477864342 baliram UCO BANK(607066)
110 PUNASA MP-25-004-062-004/14-A
(PHIPHRAD) 		1725004000NRG24141220230403024 14/12/2023 prabhu 1725004WL030197 prabhu 00048 BKID0009975 1326 1326 Processed 01/03/2024 477864342 prabhu UCO BANK(607066)
111 PUNASA MP-25-004-062-004/2-A
(PHIPHRAD) 		1725004000NRG24141220230403025 14/12/2023 ramesh 1725004WL030197 ramesh 00048 BKID0009975 1326 1326 Processed 01/03/2024 477864342 ramesh BANK OF INDIA(508505)
112 PUNASA MP-25-004-062-004/29-C
(PHIPHRAD) 		1725004000NRG24141220230403029 14/12/2023 Pritam 1725004WL030197 Pritam 00048 BKID0009975 1105 1105 Processed 01/03/2024 477864342 Pritam BANK OF INDIA(508505)
113 PUNASA MP-25-004-062-004/59-A
(PHIPHRAD) 		1725004000NRG24141220230403030 14/12/2023 sanjay 1725004WL030197 sanjay 00048 BKID0009975 1105 1105 Processed 01/03/2024 477864342 sanjay BANK OF INDIA(508505)
114 PUNASA MP-25-004-062-004/59-C
(PHIPHRAD) 		1725004000NRG24141220230403031 14/12/2023 Ranjay rathoude 1725004WL030197 Ranjay rathoude 00048 BKID0009975 1105 1105 Processed 01/03/2024 477864342 Ranjayrathoude UCO BANK(607066)
115 PUNASA MP-25-004-062-004/62-B
(PHIPHRAD) 		1725004000NRG24141220230403032 14/12/2023 badiya 1725004WL030197 badiya 00048 BKID0009975 1105 1105 Processed 01/03/2024 477864342 badiya BANK OF INDIA(508505)
116 PUNASA MP-25-004-062-004/63
(PHIPHRAD) 		1725004000NRG24141220230403033 14/12/2023 lalsingh 1725004WL030197 lalsingh 00048 BKID0009975 1105 1105 Processed 01/03/2024 477864342 lalsingh BANK OF INDIA(508505)
117 PUNASA MP-25-004-062-004/64
(PHIPHRAD) 		1725004000NRG24141220230403034 14/12/2023 kadwa 1725004WL030197 kadwa 00048 BKID0009975 1105 1105 Processed 01/03/2024 477864342 kadwa BANK OF INDIA(508505)
118 PUNASA MP-25-004-062-004/77-A
(PHIPHRAD) 		1725004000NRG24141220230403036 14/12/2023 atmaram 1725004WL030197 atmaram 00048 BKID0009975 1105 1105 Processed 01/03/2024 477864342 atmaram BANK OF INDIA(508505)
119 PUNASA MP-25-004-062-004/8
(PHIPHRAD) 		1725004000NRG24141220230403037 14/12/2023 gendalal 1725004WL030197 gendalal 00048 BKID0009975 1105 1105 Processed 01/03/2024 477864342 gendalal BANK OF INDIA(508505)
120 PUNASA MP-25-004-062-004/9-A
(PHIPHRAD) 		1725004000NRG24141220230403039 14/12/2023 ramkishan 1725004WL030197 ramkishan 00048 BKID0009975 1326 1326 Processed 01/03/2024 477864342 ramkishan BANK OF INDIA(508505)
121 PUNASA MP-25-004-062-004/9-B
(PHIPHRAD) 		1725004000NRG24141220230403040 14/12/2023 Raju 1725004WL030197 Raju 00048 BKID0009975 1326 1326 Processed 01/03/2024 477864342 Raju BANK OF INDIA(508505)
122 PUNASA MP-25-004-062-004/94
(PHIPHRAD) 		1725004000NRG24141220230403041 14/12/2023 harlal 1725004WL030197 harlal 00048 BKID0009975 1326 1326 Processed 01/03/2024 477864342 harlal BANK OF INDIA(508505)
123 PUNASA MP-25-004-062-004/94-A
(PHIPHRAD) 		1725004000NRG24141220230403042 14/12/2023 Jasoda 1725004WL030197 Jasoda 00048 BKID0009975 1326 1326 Processed 01/03/2024 477864342 Jasoda BANK OF INDIA(508505)
124 PUNASA MP-25-004-062-004/94-A
(PHIPHRAD) 		1725004000NRG24141220230403043 14/12/2023 kavita 1725004WL030197 kavita 00048 BKID0009975 1326 1326 Processed 01/03/2024 477864342 kavita BANK OF INDIA(508505)
125 PUNASA MP-25-004-062-004/95-A
(PHIPHRAD) 		1725004000NRG24141220230403045 14/12/2023 bhairam 1725004WL030197 bhairam 00048 BKID0009975 1326 1326 Processed 01/03/2024 477864342 bhairam BANK OF INDIA(508505)
126 PUNASA MP-25-004-062-004/95-A
(PHIPHRAD) 		1725004000NRG24141220230403044 14/12/2023 sugnabai 1725004WL030197 sugnabai 00048 BKID0009975 1326 1326 Processed 01/03/2024 477864342 sugnabai BANK OF INDIA(508505)
127 PUNASA MP-25-004-062-004/96-A
(PHIPHRAD) 		1725004000NRG24141220230403046 14/12/2023 gujri 1725004WL030197 gujri 00048 BKID0009975 1326 1326 Processed 01/03/2024 477864342 gujri BANK OF INDIA(508505)
128 PUNASA MP-25-004-062-004/96-B
(PHIPHRAD) 		1725004000NRG24141220230403047 14/12/2023 padam 1725004WL030197 padam 00048 BKID0009975 1326 1326 Processed 01/03/2024 477864342 padam INDIA POST PAYMENTS BANK LIMITED(508528)
129 PUNASA MP-25-004-062-004/98-A
(PHIPHRAD) 		1725004000NRG24141220230403048 14/12/2023 gopal 1725004WL030197 gopal 00048 BKID0009975 1326 1326 Processed 01/03/2024 477864342 gopal HDFC BANK LTD(607152)
SubTotal 106964 106964
130 PUNASA MP-25-004-012-001/20
(BILAYA) 		1725004012NRG24141220230401421 14/12/2023 PEMA 1725004012WL030136 PEMA 00051 MAHB0000700 1547 1547 Processed 01/03/2024 477864342 PEMA STATE BANK OF INDIA(508548)
131 PUNASA MP-25-004-012-001/27-A
(BILAYA) 		1725004012NRG24141220230401424 14/12/2023 kanchan bai 1725004012WL030137 kanchan bai 00051 MAHB0000700 1547 1547 Processed 01/03/2024 477864342 kanchanbai STATE BANK OF INDIA(508548)
132 PUNASA MP-25-004-012-001/27-A
(BILAYA) 		1725004012NRG24141220230401423 14/12/2023 santosh 1725004012WL030137 santosh 00051 MAHB0000700 1547 1547 Processed 01/03/2024 477864342 santosh STATE BANK OF INDIA(508548)
133 PUNASA MP-25-004-035-001/434
(HARWANSHPURA) 		1725004000NRG24141220230403149 14/12/2023 Gulsan Borkare 1725004WL030204 Gulsan Borkare 00051 MAHB0000700 1326 1326 Processed 01/03/2024 477864342 GulsanBorkare NARMADA JHABUA GRAMIN BANK(508515)
134 PUNASA MP-25-004-042-001/149
(KAROLI) 		1725004000NRG24141220230403050 14/12/2023 dhansingh nahar 1725004WL030198 dhansingh nahar 00051 MAHB0000700 1547 1547 Processed 01/03/2024 477864342 dhansinghnahar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
135 PUNASA MP-25-004-042-002/104-A
(KAROLI) 		1725004000NRG24141220230403156 14/12/2023 akhlesh 1725004WL030204 akhlesh 00051 MAHB0000700 1326 1326 Processed 01/03/2024 477864342 akhlesh IDFC BANK LIMITED(608117)
136 PUNASA MP-25-004-042-002/79
(KAROLI) 		1725004000NRG24141220230403158 14/12/2023 MANSINGH 1725004WL030204 MANSINGH 00051 MAHB0000700 1326 1326 Processed 01/03/2024 477864342 MANSINGH IDFC BANK LIMITED(608117)
137 PUNASA MP-25-004-042-002/79-B
(KAROLI) 		1725004000NRG24141220230403160 14/12/2023 PREMLATA BAI 1725004WL030204 PREMLATA BAI 00051 MAHB0000700 1326 1326 Processed 01/03/2024 477864342 PREMLATABAI STATE BANK OF INDIA(508548)
138 PUNASA MP-25-004-050-001/152-B
(MATHELA) 		1725004000NRG24141220230403109 14/12/2023 tilokchand 1725004WL030201 tilokchand 00051 MAHB0000700 1105 1105 Processed 01/03/2024 477864342 tilokchand JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
139 PUNASA MP-25-004-050-001/206-B
(MATHELA) 		1725004000NRG24141220230403114 14/12/2023 mamatabai 1725004WL030201 mamatabai 00051 MAHB0000700 1105 1105 Processed 01/03/2024 477864342 mamatabai BANK OF MAHARASHTRA(607387)
140 PUNASA MP-25-004-050-001/212-A
(MATHELA) 		1725004000NRG24141220230403115 14/12/2023 dipika 1725004WL030201 dipika 00051 MAHB0000700 1105 1105 Processed 01/03/2024 477864342 dipika NARMADA JHABUA GRAMIN BANK(508515)
141 PUNASA MP-25-004-050-001/273
(MATHELA) 		1725004000NRG24141220230403121 14/12/2023 rekhabai 1725004WL030201 rekhabai 00051 MAHB0000700 1105 1105 Processed 01/03/2024 477864342 rekhabai BANK OF MAHARASHTRA(607387)
142 PUNASA MP-25-004-050-001/322
(MATHELA) 		1725004000NRG24141220230403125 14/12/2023 Bhika 1725004WL030201 Bhika 00051 MAHB0000700 1105 1105 Processed 01/03/2024 477864342 Bhika BANK OF MAHARASHTRA(607387)
143 PUNASA MP-25-004-056-001/11
(NARLAY) 		1725004000NRG24141220230402019 14/12/2023 jagdish 1725004WL030167 jagdish 00051 MAHB0000700 1326 1326 Processed 01/03/2024 477864342 jagdish BANK OF MAHARASHTRA(607387)
144 PUNASA MP-25-004-056-001/115-A
(NARLAY) 		1725004000NRG24141220230402020 14/12/2023 gyarsilal 1725004WL030167 gyarsilal 00051 MAHB0000700 1326 1326 Processed 01/03/2024 477864342 gyarsilal IDFC BANK LIMITED(608117)
145 PUNASA MP-25-004-056-001/16
(NARLAY) 		1725004000NRG24141220230402021 14/12/2023 shreeram 1725004WL030167 shreeram 00051 MAHB0000700 1326 1326 Processed 01/03/2024 477864342 shreeram BANK OF MAHARASHTRA(607387)
146 PUNASA MP-25-004-056-001/190
(NARLAY) 		1725004000NRG24141220230402022 14/12/2023 komal 1725004WL030167 komal 00051 MAHB0000700 1326 1326 Processed 01/03/2024 477864342 komal BANK OF MAHARASHTRA(607387)
147 PUNASA MP-25-004-056-001/237
(NARLAY) 		1725004000NRG24141220230402023 14/12/2023 lakhaN 1725004WL030167 lakhaN 00051 MAHB0000700 1326 1326 Processed 01/03/2024 477864342 lakhaN NARMADA JHABUA GRAMIN BANK(508515)
148 PUNASA MP-25-004-056-001/248
(NARLAY) 		1725004000NRG24141220230402024 14/12/2023 komal 1725004WL030167 komal 00051 MAHB0000700 1326 1326 Processed 01/03/2024 477864342 komal FINO PAYMENTS BANK LTD(608001)
149 PUNASA MP-25-004-056-001/300
(NARLAY) 		1725004000NRG24141220230402025 14/12/2023 taslim 1725004WL030167 taslim 00051 MAHB0000700 1326 1326 Processed 02/03/2024 477864342 taslim PUNJAB NATIONAL BANK(508568)
150 PUNASA MP-25-004-056-001/85-B
(NARLAY) 		1725004000NRG24141220230402027 14/12/2023 deepak 1725004WL030167 deepak 00051 MAHB0000700 1326 1326 Processed 01/03/2024 477864342 deepak BANK OF INDIA(508505)
151 PUNASA MP-25-004-059-001/121
(NETANGAON) 		1725004059NRG24141220230402642 14/12/2023 Arachana 1725004059WL030188 Arachana 00051 MAHB0000700 1326 1326 Processed 01/03/2024 477864342 Arachana BANK OF MAHARASHTRA(607387)
152 PUNASA MP-25-004-059-001/121
(NETANGAON) 		1725004059NRG24141220230402643 14/12/2023 Radhesyam 1725004059WL030188 Radhesyam 00051 MAHB0000700 1326 1326 Processed 01/03/2024 477864342 Radhesyam BANK OF MAHARASHTRA(607387)
SubTotal 30277 30277
153 PUNASA MP-25-004-042-002/79-C
(KAROLI) 		1725004000NRG24141220230403161 14/12/2023 SHANTILAL 1725004WL030204 SHANTILAL 00152 HDFC0000912 1326 1326 Processed 01/03/2024 477864342 SHANTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
154 PUNASA MP-25-004-042-002/101
(KAROLI) 		1725004000NRG24141220230403053 14/12/2023 SANJAY 1725004WL030198 SANJAY 00165 IBKL0000528 1547 1547 Processed 01/03/2024 477864342 SANJAY STATE BANK OF INDIA(508548)
155 PUNASA MP-25-004-042-002/107-A
(KAROLI) 		1725004000NRG24141220230403157 14/12/2023 LOKESH SONER 1725004WL030204 LOKESH SONER 00165 IBKL0000528 1326 1326 Processed 01/03/2024 477864342 LOKESHSONER IDBI BANK(607095)
SubTotal 2873 2873
156 PUNASA MP-25-004-015-002/164-A
(CHICHLI KHURD) 		1725004000NRG24141220230401362 14/12/2023 Upasna 1725004WL030133 Upasna 00354 PUNB0049600 1326 1326 Processed 02/03/2024 477864342 Upasna PUNJAB NATIONAL BANK(508568)
157 PUNASA MP-25-004-015-002/69
(CHICHLI KHURD) 		1725004000NRG24141220230401364 14/12/2023 Ladkibai 1725004WL030133 Ladkibai 00354 PUNB0049600 1326 1326 Processed 02/03/2024 477864342 Ladkibai PUNJAB NATIONAL BANK(508568)
158 PUNASA MP-25-004-062-003/186-A
(PHIPHRAD) 		1725004000NRG24141220230403007 14/12/2023 dipak 1725004WL030197 dipak 00354 PUNB0049600 1326 1326 Processed 02/03/2024 477864342 dipak PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
159 PUNASA MP-25-004-042-002/79-A
(KAROLI) 		1725004000NRG24141220230403159 14/12/2023 BHAWANI SINGH 1725004WL030204 BHAWANI SINGH 00415 SBIN0007138 1326 1326 Processed 01/03/2024 477864342 BHAWANISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
160 PUNASA MP-25-004-046-001/281-A
(KHUTLA KALA) 		1725004009NRG24141220230401284 14/12/2023 bhupendra 1725004009WL030125 bhupendra 00415 SBIN0007138 1105 1105 Processed 01/03/2024 477864342 bhupendra HDFC BANK LTD(607152)
SubTotal 2431 2431
161 PUNASA MP-25-004-009-003/60-A
(BHAGWANPURA) 		1725004009NRG24141220230401269 14/12/2023 Mangilal 1725004009WL030125 Mangilal 00415 SBIN0008283 1105 1105 Processed 01/03/2024 477864342 Mangilal STATE BANK OF INDIA(508548)
SubTotal 1105 1105
162 PUNASA MP-25-004-068-001/109
(RICHHI) 		1725004068NRG24141220230403127 14/12/2023 sohanlal 1725004068WL030202 sohanlal 00415 SBIN0008522 884 884 Processed 01/03/2024 477864342 sohanlal STATE BANK OF INDIA(508548)
163 PUNASA MP-25-004-068-001/110
(RICHHI) 		1725004068NRG24141220230403128 14/12/2023 asharam 1725004068WL030202 asharam 00415 SBIN0008522 884 884 Processed 02/03/2024 477864342 asharam PUNJAB NATIONAL BANK(508568)
164 PUNASA MP-25-004-068-001/164-A
(RICHHI) 		1725004068NRG24141220230403130 14/12/2023 kailash 1725004068WL030202 kailash 00415 SBIN0008522 884 884 Processed 01/03/2024 477864342 kailash STATE BANK OF INDIA(508548)
165 PUNASA MP-25-004-068-001/215-A
(RICHHI) 		1725004068NRG24141220230403133 14/12/2023 AATMARAM 1725004068WL030202 AATMARAM 00415 SBIN0008522 884 884 Processed 01/03/2024 477864342 AATMARAM STATE BANK OF INDIA(508548)
166 PUNASA MP-25-004-068-001/226
(RICHHI) 		1725004068NRG24141220230403135 14/12/2023 mangtu 1725004068WL030202 mangtu 00415 SBIN0008522 884 884 Processed 01/03/2024 477864342 mangtu INDIA POST PAYMENTS BANK LIMITED(508528)
167 PUNASA MP-25-004-068-001/25
(RICHHI) 		1725004068NRG24141220230403136 14/12/2023 shivram 1725004068WL030202 shivram 00415 SBIN0008522 884 884 Processed 01/03/2024 477864342 shivram NARMADA JHABUA GRAMIN BANK(508515)
168 PUNASA MP-25-004-068-001/77
(RICHHI) 		1725004068NRG24141220230403138 14/12/2023 tavarsing 1725004068WL030202 tavarsing 00415 SBIN0008522 884 884 Processed 01/03/2024 477864342 tavarsing STATE BANK OF INDIA(508548)
169 PUNASA MP-25-004-068-002/122-A
(RICHHI) 		1725004068NRG24141220230403141 14/12/2023 KAILASH 1725004068WL030202 KAILASH 00415 SBIN0008522 884 884 Processed 01/03/2024 477864342 KAILASH STATE BANK OF INDIA(508548)
170 PUNASA MP-25-004-068-002/367
(RICHHI) 		1725004068NRG24141220230403145 14/12/2023 Shivani 1725004068WL030202 Shivani 00415 SBIN0008522 884 884 Processed 01/03/2024 477864342 Shivani STATE BANK OF INDIA(508548)
SubTotal 7956 7956
171 PUNASA MP-25-004-035-002/19
(HARWANSHPURA) 		1725004000NRG24141220230402039 14/12/2023 Rakesh Khatvase 1725004WL030168 Rakesh Khatvase 00415 SBIN0018960 1547 1547 Processed 01/03/2024 477864342 RakeshKhatvase BANK OF INDIA(508505)
SubTotal 1547 1547
172 PUNASA MP-25-004-012-001/20
(BILAYA) 		1725004012NRG24141220230401422 14/12/2023 gitabai 1725004012WL030136 gitabai 00415 SBIN0030174 1547 1547 Processed 01/03/2024 477864342 gitabai STATE BANK OF INDIA(508548)
173 PUNASA MP-25-004-026-001/17-A
(EKHAND) 		1725004000NRG24141220230402066 14/12/2023 ANITA BAI 1725004WL030169 ANITA BAI 00415 SBIN0030174 1326 1326 Processed 01/03/2024 477864342 ANITABAI STATE BANK OF INDIA(508548)
174 PUNASA MP-25-004-035-002/47
(HARWANSHPURA) 		1725004000NRG24141220230402046 14/12/2023 shantilal 1725004WL030168 shantilal 00415 SBIN0030174 1547 1547 Processed 01/03/2024 477864342 shantilal FINO PAYMENTS BANK LTD(608001)
175 PUNASA MP-25-004-050-001/159
(MATHELA) 		1725004000NRG24141220230403110 14/12/2023 basakar 1725004WL030201 basakar 00415 SBIN0030174 1105 1105 Processed 01/03/2024 477864342 basakar STATE BANK OF INDIA(508548)
176 PUNASA MP-25-004-050-001/159
(MATHELA) 		1725004000NRG24141220230403111 14/12/2023 housilal 1725004WL030201 housilal 00415 SBIN0030174 1105 1105 Processed 01/03/2024 477864342 housilal IDFC BANK LIMITED(608117)
177 PUNASA MP-25-004-050-001/206-B
(MATHELA) 		1725004000NRG24141220230403113 14/12/2023 jagdish 1725004WL030201 jagdish 00415 SBIN0030174 1105 1105 Processed 01/03/2024 477864342 jagdish STATE BANK OF INDIA(508548)
178 PUNASA MP-25-004-050-001/232
(MATHELA) 		1725004000NRG24141220230403116 14/12/2023 rameswar 1725004WL030201 rameswar 00415 SBIN0030174 1105 1105 Processed 01/03/2024 477864342 rameswar BANK OF MAHARASHTRA(607387)
179 PUNASA MP-25-004-050-001/250
(MATHELA) 		1725004000NRG24141220230403117 14/12/2023 mukesh 1725004WL030201 mukesh 00415 SBIN0030174 1105 1105 Processed 01/03/2024 477864342 mukesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
180 PUNASA MP-25-004-050-001/268-B
(MATHELA) 		1725004000NRG24141220230403119 14/12/2023 arun 1725004WL030201 arun 00415 SBIN0030174 1105 1105 Processed 01/03/2024 477864342 arun STATE BANK OF INDIA(508548)
181 PUNASA MP-25-004-050-001/268-B
(MATHELA) 		1725004000NRG24141220230403120 14/12/2023 dipika 1725004WL030201 dipika 00415 SBIN0030174 1105 1105 Processed 01/03/2024 477864342 dipika STATE BANK OF INDIA(508548)
182 PUNASA MP-25-004-050-001/305
(MATHELA) 		1725004000NRG24141220230403123 14/12/2023 khushayal 1725004WL030201 khushayal 00415 SBIN0030174 1105 1105 Processed 01/03/2024 477864342 khushayal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
183 PUNASA MP-25-004-056-001/74
(NARLAY) 		1725004000NRG24141220230402026 14/12/2023 bhimsingh 1725004WL030167 bhimsingh 00415 SBIN0030174 1326 1326 Processed 01/03/2024 477864342 bhimsingh FINO PAYMENTS BANK LTD(608001)
184 PUNASA MP-25-004-059-001/118
(NETANGAON) 		1725004059NRG24141220230402641 14/12/2023 rewaram 1725004059WL030188 rewaram 00415 SBIN0030174 1326 1326 Processed 01/03/2024 477864342 rewaram STATE BANK OF INDIA(508548)
SubTotal 15912 15912
185 PUNASA MP-25-004-007-002/488-B
(BANGARDA) 		1725004000NRG24131220230401111 14/12/2023 sunita 1725004WL030112 sunita 00415 SBIN0030298 1326 1326 Processed 01/03/2024 477864342 sunita STATE BANK OF INDIA(508548)
186 PUNASA MP-25-004-007-002/488-B
(BANGARDA) 		1725004000NRG24131220230401113 14/12/2023 sunita 1725004WL030113 sunita 00415 SBIN0030298 1326 1326 Processed 01/03/2024 477864342 sunita STATE BANK OF INDIA(508548)
187 PUNASA MP-25-004-007-002/488-B
(BANGARDA) 		1725004000NRG24131220230401112 14/12/2023 suresh 1725004WL030113 suresh 00415 SBIN0030298 1326 1326 Processed 01/03/2024 477864342 suresh STATE BANK OF INDIA(508548)
188 PUNASA MP-25-004-007-002/488-B
(BANGARDA) 		1725004000NRG24131220230401110 14/12/2023 suresh 1725004WL030112 suresh 00415 SBIN0030298 1326 1326 Processed 01/03/2024 477864342 suresh STATE BANK OF INDIA(508548)
189 PUNASA MP-25-004-009-002/290
(BHAGWANPURA) 		1725004009NRG24141220230401252 14/12/2023 rinki bai 1725004009WL030125 rinki bai 00415 SBIN0030298 1105 1105 Processed 01/03/2024 477864342 rinkibai STATE BANK OF INDIA(508548)
190 PUNASA MP-25-004-009-002/302
(BHAGWANPURA) 		1725004009NRG24141220230401254 14/12/2023 Ramesh 1725004009WL030125 Ramesh 00415 SBIN0030298 1105 1105 Processed 01/03/2024 477864342 Ramesh STATE BANK OF INDIA(508548)
191 PUNASA MP-25-004-062-003/18
(PHIPHRAD) 		1725004000NRG24141220230403005 14/12/2023 banu 1725004WL030197 banu 00415 SBIN0030298 1326 1326 Processed 01/03/2024 477864342 banu STATE BANK OF INDIA(508548)
192 PUNASA MP-25-004-069-001/24-B
(ROHANI) 		1725004069NRG24131220230401114 14/12/2023 hukum 1725004069WL030114 hukum 00415 SBIN0030298 1547 1547 Processed 01/03/2024 477864342 hukum JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 10387 10387
193 PUNASA MP-25-004-046-001/281-B
(KHUTLA KALA) 		1725004009NRG24141220230401285 14/12/2023 jitendra 1725004009WL030125 jitendra 00415 SBIN0030337 1105 1105 Processed 01/03/2024 477864342 jitendra AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
194 PUNASA MP-25-004-009-002/288-A
(BHAGWANPURA) 		1725004009NRG24141220230401251 14/12/2023 AAKASH SOLYA 1725004009WL030125 AAKASH SOLYA 00462 UCBA0001345 1105 1105 Processed 01/03/2024 477864342 AAKASHSOLYA BANK OF INDIA(508505)
195 PUNASA MP-25-004-009-002/290
(BHAGWANPURA) 		1725004009NRG24141220230401253 14/12/2023 Dinesh 1725004009WL030125 Dinesh 00462 UCBA0001345 1105 1105 Processed 01/03/2024 477864342 Dinesh UCO BANK(607066)
196 PUNASA MP-25-004-009-003/139
(BHAGWANPURA) 		1725004009NRG24141220230401259 14/12/2023 pramila bai 1725004009WL030125 pramila bai 00462 UCBA0001345 1105 1105 Processed 01/03/2024 477864342 pramilabai UCO BANK(607066)
197 PUNASA MP-25-004-009-003/44
(BHAGWANPURA) 		1725004009NRG24141220230401266 14/12/2023 dalel 1725004009WL030125 dalel 00462 UCBA0001345 1105 1105 Processed 01/03/2024 477864342 dalel NARMADA JHABUA GRAMIN BANK(508515)
198 PUNASA MP-25-004-009-003/53
(BHAGWANPURA) 		1725004009NRG24141220230401268 14/12/2023 Govind 1725004009WL030125 Govind 00462 UCBA0001345 1105 1105 Processed 01/03/2024 477864342 Govind BANK OF INDIA(508505)
199 PUNASA MP-25-004-062-004/29
(PHIPHRAD) 		1725004000NRG24141220230403026 14/12/2023 haresingh 1725004WL030197 haresingh 00462 UCBA0001345 1326 1326 Processed 01/03/2024 477864342 haresingh BANK OF INDIA(508505)
200 PUNASA MP-25-004-062-004/29-A
(PHIPHRAD) 		1725004000NRG24141220230403027 14/12/2023 umrao 1725004WL030197 umrao 00462 UCBA0001345 1326 1326 Processed 01/03/2024 477864342 umrao UCO BANK(607066)
201 PUNASA MP-25-004-062-004/29-B
(PHIPHRAD) 		1725004000NRG24141220230403028 14/12/2023 premchand 1725004WL030197 premchand 00462 UCBA0001345 1105 1105 Processed 01/03/2024 477864342 premchand BANK OF INDIA(508505)
202 PUNASA MP-25-004-062-004/72
(PHIPHRAD) 		1725004000NRG24141220230403035 14/12/2023 pandit 1725004WL030197 pandit 00462 UCBA0001345 1105 1105 Processed 01/03/2024 477864342 pandit UCO BANK(607066)
203 PUNASA MP-25-004-062-004/8
(PHIPHRAD) 		1725004000NRG24141220230403038 14/12/2023 santra 1725004WL030197 santra 00462 UCBA0001345 1326 1326 Processed 01/03/2024 477864342 santra RATNAKAR BANK(607393)
SubTotal 11713 11713
204 PUNASA MP-25-004-037-002/177-A
(INJALWADA) 		1725004000NRG24141220230402771 14/12/2023 Sarika manik 1725004WL030190 Sarika manik 00468 UBIN0914070 1326 1326 Processed 01/03/2024 477864342 Sarikamanik UNION BANK OF INDIA(508500)
205 PUNASA MP-25-004-037-002/65-C
(INJALWADA) 		1725004000NRG24141220230402777 14/12/2023 Diapk 1725004WL030190 Diapk 00468 UBIN0914070 1326 1326 Processed 01/03/2024 477864342 Diapk UNION BANK OF INDIA(508500)
SubTotal 2652 2652
206 PUNASA MP-25-004-035-002/134
(HARWANSHPURA) 		1725004000NRG24141220230402033 14/12/2023 radhesyam 1725004WL030168 radhesyam 00666 IDFB0041322 1547 1547 Processed 01/03/2024 477864342 radhesyam FINO PAYMENTS BANK LTD(608001)
207 PUNASA MP-25-004-035-002/145
(HARWANSHPURA) 		1725004000NRG24141220230402034 14/12/2023 basntilal 1725004WL030168 basntilal 00666 IDFB0041322 1547 1547 Processed 01/03/2024 477864342 basntilal FINO PAYMENTS BANK LTD(608001)
208 PUNASA MP-25-004-035-002/149
(HARWANSHPURA) 		1725004000NRG24141220230402035 14/12/2023 bhagvandash 1725004WL030168 bhagvandash 00666 IDFB0041322 1547 1547 Processed 01/03/2024 477864342 bhagvandash FINO PAYMENTS BANK LTD(608001)
209 PUNASA MP-25-004-035-002/20
(HARWANSHPURA) 		1725004000NRG24141220230402040 14/12/2023 rampal 1725004WL030168 rampal 00666 IDFB0041322 1547 1547 Processed 01/03/2024 477864342 rampal FINO PAYMENTS BANK LTD(608001)
210 PUNASA MP-25-004-035-002/231
(HARWANSHPURA) 		1725004000NRG24141220230402041 14/12/2023 munalal 1725004WL030168 munalal 00666 IDFB0041322 1547 1547 Processed 01/03/2024 477864342 munalal FINO PAYMENTS BANK LTD(608001)
211 PUNASA MP-25-004-035-002/39-A
(HARWANSHPURA) 		1725004000NRG24141220230402043 14/12/2023 chandan 1725004WL030168 chandan 00666 IDFB0041322 1547 1547 Processed 01/03/2024 477864342 chandan FINO PAYMENTS BANK LTD(608001)
212 PUNASA MP-25-004-035-002/54
(HARWANSHPURA) 		1725004000NRG24141220230402056 14/12/2023 bhairam 1725004WL030168 bhairam 00666 IDFB0041322 1547 1547 Processed 01/03/2024 477864342 bhairam FINO PAYMENTS BANK LTD(608001)
213 PUNASA MP-25-004-056-002/106
(NARLAY) 		1725004000NRG24141220230402028 14/12/2023 kailash 1725004WL030167 kailash 00666 IDFB0041322 1326 1326 Processed 01/03/2024 477864342 kailash BANK OF MAHARASHTRA(607387)
SubTotal 12155 12155
214 PUNASA MP-25-004-035-001/438
(HARWANSHPURA) 		1725004000NRG24141220230403150 14/12/2023 bomeshar 1725004WL030204 bomeshar 00688 FINO0001446 1326 1326 Processed 01/03/2024 477864342 bomeshar BANK OF INDIA(508505)
215 PUNASA MP-25-004-035-001/439
(HARWANSHPURA) 		1725004000NRG24141220230403151 14/12/2023 savitaribai 1725004WL030204 savitaribai 00688 FINO0001446 1326 1326 Processed 01/03/2024 477864342 savitaribai NARMADA JHABUA GRAMIN BANK(508515)
216 PUNASA MP-25-004-035-001/6-C
(HARWANSHPURA) 		1725004000NRG24141220230403152 14/12/2023 sohan lal 1725004WL030204 sohan lal 00688 FINO0001446 1326 1326 Processed 01/03/2024 477864342 sohanlal IDFC BANK LIMITED(608117)
217 PUNASA MP-25-004-035-001/6-D
(HARWANSHPURA) 		1725004000NRG24141220230403153 14/12/2023 subhash 1725004WL030204 subhash 00688 FINO0001446 1326 1326 Processed 01/03/2024 477864342 subhash INDIA POST PAYMENTS BANK LIMITED(508528)
218 PUNASA MP-25-004-035-002/10-B
(HARWANSHPURA) 		1725004000NRG24141220230402029 14/12/2023 Krishna Khatwase 1725004WL030168 Krishna Khatwase 00688 FINO0001446 1547 1547 Processed 01/03/2024 477864342 KrishnaKhatwase BANK OF INDIA(508505)
219 PUNASA MP-25-004-035-002/108-D
(HARWANSHPURA) 		1725004000NRG24141220230402030 14/12/2023 bhuri bai 1725004WL030168 bhuri bai 00688 FINO0001446 1547 1547 Processed 01/03/2024 477864342 bhuribai FINO PAYMENTS BANK LTD(608001)
220 PUNASA MP-25-004-035-002/13-D
(HARWANSHPURA) 		1725004000NRG24141220230402032 14/12/2023 RAJU 1725004WL030168 RAJU 00688 FINO0001446 1547 1547 Processed 01/03/2024 477864342 RAJU FINO PAYMENTS BANK LTD(608001)
221 PUNASA MP-25-004-035-002/168-B
(HARWANSHPURA) 		1725004000NRG24141220230402036 14/12/2023 KRISHNA GWALE 1725004WL030168 KRISHNA GWALE 00688 FINO0001446 1547 1547 Processed 01/03/2024 477864342 KRISHNAGWALE FINO PAYMENTS BANK LTD(608001)
222 PUNASA MP-25-004-035-002/179
(HARWANSHPURA) 		1725004000NRG24141220230402037 14/12/2023 vishnu 1725004WL030168 vishnu 00688 FINO0001446 1547 1547 Processed 01/03/2024 477864342 vishnu FINO PAYMENTS BANK LTD(608001)
223 PUNASA MP-25-004-035-002/35-A
(HARWANSHPURA) 		1725004000NRG24141220230402042 14/12/2023 karan khatwase 1725004WL030168 karan khatwase 00688 FINO0001446 1547 1547 Processed 01/03/2024 477864342 karankhatwase BANK OF INDIA(508505)
224 PUNASA MP-25-004-035-002/451
(HARWANSHPURA) 		1725004000NRG24141220230402044 14/12/2023 shiriram 1725004WL030168 shiriram 00688 FINO0001446 1547 1547 Processed 01/03/2024 477864342 shiriram FINO PAYMENTS BANK LTD(608001)
225 PUNASA MP-25-004-035-002/465-A
(HARWANSHPURA) 		1725004000NRG24141220230402045 14/12/2023 Rohit ghate 1725004WL030168 Rohit ghate 00688 FINO0001446 1547 1547 Processed 01/03/2024 477864342 Rohitghate FINO PAYMENTS BANK LTD(608001)
226 PUNASA MP-25-004-035-002/482
(HARWANSHPURA) 		1725004000NRG24141220230402049 14/12/2023 Aasha borkar 1725004WL030168 Aasha borkar 00688 FINO0001446 1547 1547 Processed 01/03/2024 477864342 Aashaborkar FINO PAYMENTS BANK LTD(608001)
227 PUNASA MP-25-004-035-002/487
(HARWANSHPURA) 		1725004000NRG24141220230402050 14/12/2023 ramdash ghate 1725004WL030168 ramdash ghate 00688 FINO0001446 1547 1547 Processed 01/03/2024 477864342 ramdashghate BANK OF INDIA(508505)
228 PUNASA MP-25-004-035-002/489
(HARWANSHPURA) 		1725004000NRG24141220230402051 14/12/2023 lakshiram ghate 1725004WL030168 lakshiram ghate 00688 FINO0001446 1547 1547 Processed 01/03/2024 477864342 lakshiramghate IDFC BANK LIMITED(608117)
229 PUNASA MP-25-004-035-002/491
(HARWANSHPURA) 		1725004000NRG24141220230402052 14/12/2023 narmadi bai 1725004WL030168 narmadi bai 00688 FINO0001446 1547 1547 Processed 01/03/2024 477864342 narmadibai IDFC BANK LIMITED(608117)
230 PUNASA MP-25-004-035-002/492
(HARWANSHPURA) 		1725004000NRG24141220230402053 14/12/2023 pyarsingh tirole 1725004WL030168 pyarsingh tirole 00688 FINO0001446 1547 1547 Processed 01/03/2024 477864342 pyarsinghtirole STATE BANK OF INDIA(508548)
231 PUNASA MP-25-004-035-002/493
(HARWANSHPURA) 		1725004000NRG24141220230402054 14/12/2023 jekendra golsar 1725004WL030168 jekendra golsar 00688 FINO0001446 1547 1547 Processed 01/03/2024 477864342 jekendragolsar FINO PAYMENTS BANK LTD(608001)
232 PUNASA MP-25-004-035-002/494
(HARWANSHPURA) 		1725004000NRG24141220230402055 14/12/2023 gotam dangode 1725004WL030168 gotam dangode 00688 FINO0001446 1547 1547 Processed 01/03/2024 477864342 gotamdangode FINO PAYMENTS BANK LTD(608001)
233 PUNASA MP-25-004-035-002/58
(HARWANSHPURA) 		1725004000NRG24141220230402058 14/12/2023 mukesh 1725004WL030168 mukesh 00688 FINO0001446 1547 1547 Processed 01/03/2024 477864342 mukesh FINO PAYMENTS BANK LTD(608001)
234 PUNASA MP-25-004-035-002/74-B
(HARWANSHPURA) 		1725004000NRG24141220230402061 14/12/2023 AMAN KHATWASE 1725004WL030168 AMAN KHATWASE 00688 FINO0001446 1547 1547 Processed 01/03/2024 477864342 AMANKHATWASE BANK OF INDIA(508505)
235 PUNASA MP-25-004-035-002/79
(HARWANSHPURA) 		1725004000NRG24141220230402062 14/12/2023 bablu dangode 1725004WL030168 bablu dangode 00688 FINO0001446 1547 1547 Processed 01/03/2024 477864342 babludangode FINO PAYMENTS BANK LTD(608001)
236 PUNASA MP-25-004-035-002/79-C
(HARWANSHPURA) 		1725004000NRG24141220230402063 14/12/2023 jashoda 1725004WL030168 jashoda 00688 FINO0001446 1547 1547 Processed 01/03/2024 477864342 jashoda FINO PAYMENTS BANK LTD(608001)
237 PUNASA MP-25-004-035-002/92
(HARWANSHPURA) 		1725004000NRG24141220230402064 14/12/2023 raja ghate 1725004WL030168 raja ghate 00688 FINO0001446 1547 1547 Processed 01/03/2024 477864342 rajaghate FINO PAYMENTS BANK LTD(608001)
238 PUNASA MP-25-004-035-002/98-A
(HARWANSHPURA) 		1725004000NRG24141220230402065 14/12/2023 MUKESH DHOPE 1725004WL030168 MUKESH DHOPE 00688 FINO0001446 1547 1547 Processed 01/03/2024 477864342 MUKESHDHOPE FINO PAYMENTS BANK LTD(608001)
SubTotal 37791 37791
239 PUNASA MP-25-004-035-001/149
(HARWANSHPURA) 		1725004000NRG24141220230403148 14/12/2023 Nanakram 1725004WL030204 Nanakram 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477864342 Nanakram INDIA POST PAYMENTS BANK LIMITED(508528)
240 PUNASA MP-25-004-035-001/80
(HARWANSHPURA) 		1725004000NRG24141220230403154 14/12/2023 Ritesh Dangode 1725004WL030204 Ritesh Dangode 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477864342 RiteshDangode BANK OF INDIA(508505)
241 PUNASA MP-25-004-035-001/97
(HARWANSHPURA) 		1725004000NRG24141220230403155 14/12/2023 Kamla Bai 1725004WL030204 Kamla Bai 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477864342 KamlaBai INDIA POST PAYMENTS BANK LIMITED(508528)
242 PUNASA MP-25-004-062-003/36-A
(PHIPHRAD) 		1725004000NRG24141220230403015 14/12/2023 uttam 1725004WL030197 uttam 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477864342 uttam UCO BANK(607066)
SubTotal 5304 5304
243 PUNASA MP-25-004-067-001/237
(RICHHFAL) 		1725004000NRG24131220230401177 14/12/2023 gabbu 1725004WL030118 gabbu 00697 BKID0MG0273 1326 1326 Processed 01/03/2024 477864342 gabbu JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
244 PUNASA MP-25-004-067-001/88-B
(RICHHFAL) 		1725004000NRG24131220230401175 14/12/2023 Rekha Bai 1725004WL030116 Rekha Bai 00697 BKID0MG0273 1326 1326 Processed 01/03/2024 477864342 RekhaBai NARMADA JHABUA GRAMIN BANK(508515)
245 PUNASA MP-25-004-067-001/898
(RICHHFAL) 		1725004000NRG24131220230401181 14/12/2023 Girja Bai 1725004WL030120 Girja Bai 00697 BKID0MG0273 884 884 Processed 01/03/2024 477864342 GirjaBai STATE BANK OF INDIA(508548)
246 PUNASA MP-25-004-067-001/932
(RICHHFAL) 		1725004000NRG24131220230401180 14/12/2023 Rina Bai 1725004WL030119 Rina Bai 00697 BKID0MG0273 1326 1326 Processed 01/03/2024 477864342 RinaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4862 4862
247 PUNASA MP-25-004-015-001/170
(CHICHLI KHURD) 		1725004000NRG24141220230401360 14/12/2023 Jitendra 1725004WL030132 Jitendra 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 477864342 Jitendra NARMADA JHABUA GRAMIN BANK(508515)
248 PUNASA MP-25-004-037-001/59-B
(INJALWADA) 		1725004000NRG24141220230402768 14/12/2023 archna 1725004WL030190 archna 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 477864342 archna NARMADA JHABUA GRAMIN BANK(508515)
249 PUNASA MP-25-004-037-002/172
(INJALWADA) 		1725004000NRG24141220230402770 14/12/2023 ramsing 1725004WL030190 ramsing 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 477864342 ramsing UNION BANK OF INDIA(508500)
250 PUNASA MP-25-004-067-001/237
(RICHHFAL) 		1725004000NRG24131220230401178 14/12/2023 saravati bai 1725004WL030118 saravati bai 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 477864342 saravatibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
Total 311168 311168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_141223APB_FTO_391877 Bank of Baroda BARB0SANAWA SANAWAD 3315
2 PUNASA MP1725004_141223APB_FTO_391877 Bank of India BKID0008834 MAHALAXMI NAGAR 1326
3 PUNASA MP1725004_141223APB_FTO_391877 Bank of India BKID0009503 MUNDI 27846
4 PUNASA MP1725004_141223APB_FTO_391877 Bank of India BKID0009546 PUNASA 12597
5 PUNASA MP1725004_141223APB_FTO_391877 Bank of India BKID0009924 BANGARDA 442
6 PUNASA MP1725004_141223APB_FTO_391877 Bank of India BKID0009975 ATUDKHAS 106964
7 PUNASA MP1725004_141223APB_FTO_391877 Bank of Maharastra MAHB0000700 SULGAON 30277
8 PUNASA MP1725004_141223APB_FTO_391877 HDFC bank HDFC0000912 KHANDWA 1326
9 PUNASA MP1725004_141223APB_FTO_391877 IDBI Bank IBKL0000528 SANAWAD 2873
10 PUNASA MP1725004_141223APB_FTO_391877 Punjab National Bank PUNB0049600 PUNASA 3978
11 PUNASA MP1725004_141223APB_FTO_391877 State Bank of India SBIN0007138 SANAWAD 2431
12 PUNASA MP1725004_141223APB_FTO_391877 State Bank of India SBIN0008283 PITHAMPUR 1105
13 PUNASA MP1725004_141223APB_FTO_391877 State Bank of India SBIN0008522 NARMADA NAGAR 7956
14 PUNASA MP1725004_141223APB_FTO_391877 State Bank of India SBIN0018960 PUNASA 1547
15 PUNASA MP1725004_141223APB_FTO_391877 State Bank of India SBIN0030174 NIMARKHEDI 15912
16 PUNASA MP1725004_141223APB_FTO_391877 State Bank of India SBIN0030298 BANGARDA(PURNI) 10387
17 PUNASA MP1725004_141223APB_FTO_391877 State Bank of India SBIN0030337 ASINDER(NARMADANAGAR) 1105
18 PUNASA MP1725004_141223APB_FTO_391877 UCO Bank UCBA0001345 KALMUKHI 11713
19 PUNASA MP1725004_141223APB_FTO_391877 Union Bank of India UBIN0914070 Kodariya 2652
20 PUNASA MP1725004_141223APB_FTO_391877 IDFC Bank IDFB0041322 SANAWAD 12155
21 PUNASA MP1725004_141223APB_FTO_391877 Fino Payments Bank Ltd FINO0001446 MP RO 37791
22 PUNASA MP1725004_141223APB_FTO_391877 India Post Payments Bank IPOS0000001 Khandwa 5304
23 PUNASA MP1725004_141223APB_FTO_391877 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 4862
24 PUNASA MP1725004_141223APB_FTO_391877 Madhya Pradesh Gramin Bank BKID0NAMRGB MOONDI 3978
25 PUNASA MP1725004_141223APB_FTO_391877 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 1326

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