Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:45:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_281223APB_FTO_411897
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-25-004-034-002/15
(HANTIYA) 		1725004000NRG24281220230428816 28/12/2023 suresh 1725004WL031415 suresh 00032 UTIB0002822 1105 1105 Processed 12/03/2024 663748851 suresh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 PUNASA MP-25-004-023-001/144
(DOHAD) 		1725004000NRG24281220230429902 28/12/2023 RAMPHULBAI 1725004WL031480 RAMPHULBAI 00045 BARB0DBBBIR 1105 1105 Processed 12/03/2024 663748851 RAMPHULBAI BANK OF BARODA(606985)
3 PUNASA MP-25-004-023-001/191
(DOHAD) 		1725004000NRG24281220230429903 28/12/2023 laxmi 1725004WL031480 laxmi 00045 BARB0DBBBIR 663 663 Processed 12/03/2024 663748851 laxmi UNION BANK OF INDIA(508500)
4 PUNASA MP-25-004-023-001/32
(DOHAD) 		1725004000NRG24281220230429904 28/12/2023 pushpa 1725004WL031480 pushpa 00045 BARB0DBBBIR 1105 1105 Processed 12/03/2024 663748851 pushpa BANK OF BARODA(606985)
5 PUNASA MP-25-004-023-001/54
(DOHAD) 		1725004000NRG24281220230429907 28/12/2023 vimala 1725004WL031480 vimala 00045 BARB0DBBBIR 1105 1105 Processed 12/03/2024 663748851 vimala UNION BANK OF INDIA(508500)
6 PUNASA MP-25-004-023-001/58
(DOHAD) 		1725004000NRG24281220230429910 28/12/2023 Bhagvatibai 1725004WL031480 Bhagvatibai 00045 BARB0DBBBIR 884 884 Processed 12/03/2024 663748851 Bhagvatibai BANK OF BARODA(606985)
7 PUNASA MP-25-004-023-001/58
(DOHAD) 		1725004000NRG24281220230429909 28/12/2023 Kailash 1725004WL031480 Kailash 00045 BARB0DBBBIR 884 884 Processed 12/03/2024 663748851 Kailash BANK OF INDIA(508505)
8 PUNASA MP-25-004-023-002/10
(DOHAD) 		1725004000NRG24281220230429912 28/12/2023 mangatiya 1725004WL031480 mangatiya 00045 BARB0DBBBIR 1105 1105 Processed 12/03/2024 663748851 mangatiya BANK OF BARODA(606985)
9 PUNASA MP-25-004-023-003/38
(DOHAD) 		1725004000NRG24281220230429917 28/12/2023 tulsiram 1725004WL031480 tulsiram 00045 BARB0DBBBIR 1105 1105 Processed 12/03/2024 663748851 tulsiram BANK OF BARODA(606985)
10 PUNASA MP-25-004-023-003/41
(DOHAD) 		1725004000NRG24281220230429918 28/12/2023 lakshmibai 1725004WL031480 lakshmibai 00045 BARB0DBBBIR 884 884 Processed 12/03/2024 663748851 lakshmibai BANK OF BARODA(606985)
11 PUNASA MP-25-004-023-003/41
(DOHAD) 		1725004000NRG24281220230429920 28/12/2023 sunita 1725004WL031480 sunita 00045 BARB0DBBBIR 884 884 Processed 12/03/2024 663748851 sunita INDUSIND BANK(607189)
SubTotal 9724 9724
12 PUNASA MP-25-004-011-002/212-C
(BHIGAWA) 		1725004005NRG24281220230430124 28/12/2023 Sunil dangre 1725004005WL031491 Sunil dangre 00045 BARB0SANAWA 663 663 Processed 12/03/2024 663748851 Sunildangre BANK OF BARODA(606985)
SubTotal 663 663
13 PUNASA MP-25-004-020-002/34
(DEWLA RAIYAT) 		1725004000NRG24281220230430878 28/12/2023 basu bai 1725004WL031514 basu bai 00048 BKID0009503 1105 1105 Processed 12/03/2024 663748851 basubai BANK OF INDIA(508505)
14 PUNASA MP-25-004-020-002/69-A
(DEWLA RAIYAT) 		1725004000NRG24281220230430882 28/12/2023 madan 1725004WL031514 madan 00048 BKID0009503 1105 1105 Processed 12/03/2024 663748851 madan BANK OF INDIA(508505)
15 PUNASA MP-25-004-023-001/34
(DOHAD) 		1725004000NRG24281220230429905 28/12/2023 pramila 1725004WL031480 pramila 00048 BKID0009503 1105 1105 Processed 12/03/2024 663748851 pramila BANK OF INDIA(508505)
16 PUNASA MP-25-004-023-001/44
(DOHAD) 		1725004000NRG24281220230429906 28/12/2023 dinesh 1725004WL031480 dinesh 00048 BKID0009503 1105 1105 Processed 12/03/2024 663748851 dinesh BANK OF INDIA(508505)
17 PUNASA MP-25-004-023-001/54-A
(DOHAD) 		1725004000NRG24281220230429908 28/12/2023 Mamata 1725004WL031480 Mamata 00048 BKID0009503 1105 1105 Processed 12/03/2024 663748851 Mamata BANK OF INDIA(508505)
18 PUNASA MP-25-004-023-002/165
(DOHAD) 		1725004000NRG24281220230429913 28/12/2023 haresingh 1725004WL031480 haresingh 00048 BKID0009503 1105 1105 Processed 12/03/2024 663748851 haresingh HDFC BANK LTD(607152)
19 PUNASA MP-25-004-023-002/5
(DOHAD) 		1725004000NRG24281220230429915 28/12/2023 BBHARAT JI 1725004WL031480 BBHARAT JI 00048 BKID0009503 1105 1105 Processed 12/03/2024 663748851 BBHARATJI BANK OF INDIA(508505)
20 PUNASA MP-25-004-037-001/111-C
(INJALWADA) 		1725004000NRG24281220230430887 28/12/2023 Kavita Bai 1725004WL031514 Kavita Bai 00048 BKID0009503 1326 1326 Processed 12/03/2024 663748851 KavitaBai BANK OF INDIA(508505)
21 PUNASA MP-25-004-037-001/112
(INJALWADA) 		1725004000NRG24281220230430888 28/12/2023 lakhanlal 1725004WL031514 lakhanlal 00048 BKID0009503 1326 1326 Processed 12/03/2024 663748851 lakhanlal BANK OF INDIA(508505)
22 PUNASA MP-25-004-037-001/119
(INJALWADA) 		1725004000NRG24281220230430889 28/12/2023 kaliram 1725004WL031514 kaliram 00048 BKID0009503 663 663 Processed 12/03/2024 663748851 kaliram BANK OF INDIA(508505)
23 PUNASA MP-25-004-037-001/119
(INJALWADA) 		1725004000NRG24281220230430890 28/12/2023 sevantibai 1725004WL031514 sevantibai 00048 BKID0009503 663 663 Processed 12/03/2024 663748851 sevantibai BANK OF INDIA(508505)
24 PUNASA MP-25-004-037-001/12
(INJALWADA) 		1725004000NRG24281220230430892 28/12/2023 anitabai 1725004WL031514 anitabai 00048 BKID0009503 884 884 Processed 12/03/2024 663748851 anitabai BANK OF INDIA(508505)
25 PUNASA MP-25-004-037-001/12
(INJALWADA) 		1725004000NRG24281220230430891 28/12/2023 tularam 1725004WL031514 tularam 00048 BKID0009503 884 884 Processed 12/03/2024 663748851 tularam JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
26 PUNASA MP-25-004-037-001/121
(INJALWADA) 		1725004000NRG24281220230430893 28/12/2023 chintaram 1725004WL031514 chintaram 00048 BKID0009503 1326 1326 Processed 12/03/2024 663748851 chintaram BANK OF INDIA(508505)
27 PUNASA MP-25-004-037-001/121
(INJALWADA) 		1725004000NRG24281220230430894 28/12/2023 nirmlabai 1725004WL031514 nirmlabai 00048 BKID0009503 1326 1326 Processed 12/03/2024 663748851 nirmlabai BANK OF INDIA(508505)
28 PUNASA MP-25-004-037-001/121-A
(INJALWADA) 		1725004000NRG24281220230430895 28/12/2023 rekhabai 1725004WL031514 rekhabai 00048 BKID0009503 1326 1326 Processed 12/03/2024 663748851 rekhabai UNION BANK OF INDIA(508500)
29 PUNASA MP-25-004-037-001/142
(INJALWADA) 		1725004000NRG24281220230430897 28/12/2023 kokilabai 1725004WL031514 kokilabai 00048 BKID0009503 1326 1326 Processed 12/03/2024 663748851 kokilabai BANK OF INDIA(508505)
30 PUNASA MP-25-004-037-001/142-A
(INJALWADA) 		1725004000NRG24281220230430898 28/12/2023 sunil 1725004WL031514 sunil 00048 BKID0009503 1326 1326 Processed 12/03/2024 663748851 sunil BANK OF INDIA(508505)
31 PUNASA MP-25-004-037-001/15
(INJALWADA) 		1725004000NRG24281220230430900 28/12/2023 shivshankar 1725004WL031514 shivshankar 00048 BKID0009503 1326 1326 Processed 12/03/2024 663748851 shivshankar BANK OF INDIA(508505)
32 PUNASA MP-25-004-037-001/27
(INJALWADA) 		1725004000NRG24281220230430903 28/12/2023 misribai 1725004WL031514 misribai 00048 BKID0009503 1326 1326 Processed 12/03/2024 663748851 misribai BANK OF INDIA(508505)
33 PUNASA MP-25-004-037-001/31
(INJALWADA) 		1725004000NRG24281220230430904 28/12/2023 ashok 1725004WL031514 ashok 00048 BKID0009503 1326 1326 Processed 12/03/2024 663748851 ashok FINO PAYMENTS BANK LTD(608001)
34 PUNASA MP-25-004-037-001/32-A
(INJALWADA) 		1725004000NRG24281220230430905 28/12/2023 rohit 1725004WL031514 rohit 00048 BKID0009503 1326 1326 Processed 12/03/2024 663748851 rohit BANK OF INDIA(508505)
35 PUNASA MP-25-004-037-001/33
(INJALWADA) 		1725004000NRG24281220230430906 28/12/2023 ramai 1725004WL031514 ramai 00048 BKID0009503 1326 1326 Processed 12/03/2024 663748851 ramai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
36 PUNASA MP-25-004-037-001/49
(INJALWADA) 		1725004000NRG24281220230430907 28/12/2023 santosh 1725004WL031514 santosh 00048 BKID0009503 1105 1105 Processed 12/03/2024 663748851 santosh BANK OF INDIA(508505)
37 PUNASA MP-25-004-037-001/59
(INJALWADA) 		1725004000NRG24281220230430909 28/12/2023 sunitabai 1725004WL031514 sunitabai 00048 BKID0009503 1326 1326 Processed 12/03/2024 663748851 sunitabai BANK OF INDIA(508505)
38 PUNASA MP-25-004-037-001/68-A
(INJALWADA) 		1725004000NRG24281220230430912 28/12/2023 Mulkraj 1725004WL031514 Mulkraj 00048 BKID0009503 1105 1105 Processed 12/03/2024 663748851 Mulkraj BANK OF INDIA(508505)
39 PUNASA MP-25-004-037-001/68-B
(INJALWADA) 		1725004000NRG24281220230430915 28/12/2023 manjubai 1725004WL031514 manjubai 00048 BKID0009503 1105 1105 Processed 12/03/2024 663748851 manjubai BANK OF INDIA(508505)
40 PUNASA MP-25-004-037-001/68-B
(INJALWADA) 		1725004000NRG24281220230430914 28/12/2023 sitaram 1725004WL031514 sitaram 00048 BKID0009503 1105 1105 Processed 12/03/2024 663748851 sitaram BANK OF INDIA(508505)
41 PUNASA MP-25-004-037-001/73
(INJALWADA) 		1725004000NRG24281220230430917 28/12/2023 suresh 1725004WL031514 suresh 00048 BKID0009503 1326 1326 Processed 12/03/2024 663748851 suresh BANK OF INDIA(508505)
42 PUNASA MP-25-004-037-001/84-A
(INJALWADA) 		1725004000NRG24281220230430918 28/12/2023 sunita 1725004WL031514 sunita 00048 BKID0009503 1326 1326 Processed 12/03/2024 663748851 sunita BANK OF INDIA(508505)
43 PUNASA MP-25-004-037-001/85
(INJALWADA) 		1725004000NRG24281220230430919 28/12/2023 sumanbai 1725004WL031514 sumanbai 00048 BKID0009503 1326 1326 Processed 12/03/2024 663748851 sumanbai BANK OF INDIA(508505)
44 PUNASA MP-25-004-037-001/85-A
(INJALWADA) 		1725004000NRG24281220230430920 28/12/2023 sindhu 1725004WL031514 sindhu 00048 BKID0009503 1326 1326 Processed 12/03/2024 663748851 sindhu BANK OF INDIA(508505)
45 PUNASA MP-25-004-037-001/91-A
(INJALWADA) 		1725004000NRG24281220230430922 28/12/2023 vikki narmdaparsad 1725004WL031514 vikki narmdaparsad 00048 BKID0009503 1326 1326 Processed 12/03/2024 663748851 vikkinarmdaparsad BANK OF INDIA(508505)
46 PUNASA MP-25-004-037-001/97
(INJALWADA) 		1725004000NRG24281220230430923 28/12/2023 ashoksing 1725004WL031514 ashoksing 00048 BKID0009503 1105 1105 Processed 12/03/2024 663748851 ashoksing BANK OF INDIA(508505)
47 PUNASA MP-25-004-039-001/192-A
(JALWA BUZURG) 		1725004000NRG24281220230430924 28/12/2023 Banarash bai 1725004WL031514 Banarash bai 00048 BKID0009503 1326 1326 Processed 12/03/2024 663748851 Banarashbai BANK OF INDIA(508505)
48 PUNASA MP-25-004-039-001/192-B
(JALWA BUZURG) 		1725004000NRG24281220230430925 28/12/2023 Rohit 1725004WL031514 Rohit 00048 BKID0009503 1326 1326 Processed 12/03/2024 663748851 Rohit BANK OF INDIA(508505)
49 PUNASA MP-25-004-039-001/192-B
(JALWA BUZURG) 		1725004000NRG24281220230430926 28/12/2023 Roshani 1725004WL031514 Roshani 00048 BKID0009503 1326 1326 Processed 12/03/2024 663748851 Roshani AIRTEL PAYMENTS BANK LIMITED(990288)
50 PUNASA MP-25-004-039-001/332
(JALWA BUZURG) 		1725004000NRG24281220230430928 28/12/2023 damntibai 1725004WL031514 damntibai 00048 BKID0009503 1326 1326 Processed 12/03/2024 663748851 damntibai BANK OF INDIA(508505)
51 PUNASA MP-25-004-039-001/332
(JALWA BUZURG) 		1725004000NRG24281220230430927 28/12/2023 premlal 1725004WL031514 premlal 00048 BKID0009503 1326 1326 Processed 12/03/2024 663748851 premlal BANK OF INDIA(508505)
52 PUNASA MP-25-004-047-001/112-B
(KODBAR) 		1725004047NRG24281220230429204 28/12/2023 Kadwa 1725004047WL031450 Kadwa 00048 BKID0009503 1326 1326 Processed 12/03/2024 663748851 Kadwa BANK OF INDIA(508505)
53 PUNASA MP-25-004-047-001/26-B
(KODBAR) 		1725004047NRG24281220230429208 28/12/2023 Sajivan 1725004047WL031452 Sajivan 00048 BKID0009503 1326 1326 Processed 12/03/2024 663748851 Sajivan BANK OF INDIA(508505)
54 PUNASA MP-25-004-047-001/26-B
(KODBAR) 		1725004047NRG24281220230429207 28/12/2023 Sajivan 1725004047WL031452 Sajivan 00048 BKID0009503 1326 1326 Processed 12/03/2024 663748851 Sajivan BANK OF INDIA(508505)
55 PUNASA MP-25-004-047-002/27-A
(KODBAR) 		1725004047NRG24281220230429210 28/12/2023 sakunbai 1725004047WL031453 sakunbai 00048 BKID0009503 1326 1326 Processed 12/03/2024 663748851 sakunbai BANK OF INDIA(508505)
56 PUNASA MP-25-004-047-002/27-A
(KODBAR) 		1725004047NRG24281220230429209 28/12/2023 sakunbai 1725004047WL031453 sakunbai 00048 BKID0009503 1326 1326 Processed 12/03/2024 663748851 sakunbai BANK OF INDIA(508505)
57 PUNASA MP-25-004-047-002/45
(KODBAR) 		1725004047NRG24281220230429220 28/12/2023 Laxmi bai 1725004047WL031457 Laxmi bai 00048 BKID0009503 1326 1326 Processed 12/03/2024 663748851 Laxmibai BANK OF INDIA(508505)
58 PUNASA MP-25-004-047-002/45
(KODBAR) 		1725004047NRG24281220230429219 28/12/2023 Laxmi bai 1725004047WL031457 Laxmi bai 00048 BKID0009503 1326 1326 Processed 12/03/2024 663748851 Laxmibai BANK OF INDIA(508505)
59 PUNASA MP-25-004-047-002/45-A
(KODBAR) 		1725004047NRG24281220230429226 28/12/2023 Chainsingh 1725004047WL031460 Chainsingh 00048 BKID0009503 1105 1105 Processed 12/03/2024 663748851 Chainsingh BANK OF INDIA(508505)
60 PUNASA MP-25-004-047-002/45-A
(KODBAR) 		1725004047NRG24281220230429225 28/12/2023 Chainsingh 1725004047WL031460 Chainsingh 00048 BKID0009503 1326 1326 Processed 12/03/2024 663748851 Chainsingh BANK OF INDIA(508505)
61 PUNASA MP-25-004-047-002/47-B
(KODBAR) 		1725004047NRG24281220230429223 28/12/2023 Kashiram 1725004047WL031459 Kashiram 00048 BKID0009503 1326 1326 Processed 12/03/2024 663748851 Kashiram BANK OF INDIA(508505)
62 PUNASA MP-25-004-047-002/8
(KODBAR) 		1725004047NRG24281220230429222 28/12/2023 kala bai 1725004047WL031458 kala bai 00048 BKID0009503 1326 1326 Processed 12/03/2024 663748851 kalabai BANK OF INDIA(508505)
63 PUNASA MP-25-004-047-002/8
(KODBAR) 		1725004047NRG24281220230429221 28/12/2023 kala bai 1725004047WL031458 kala bai 00048 BKID0009503 1326 1326 Processed 12/03/2024 663748851 kalabai BANK OF INDIA(508505)
64 PUNASA MP-25-004-047-003/152
(KODBAR) 		1725004047NRG24281220230429212 28/12/2023 Shankarsingh 1725004047WL031454 Shankarsingh 00048 BKID0009503 1326 1326 Processed 12/03/2024 663748851 Shankarsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
65 PUNASA MP-25-004-047-003/152
(KODBAR) 		1725004047NRG24281220230429211 28/12/2023 Shankarsingh 1725004047WL031454 Shankarsingh 00048 BKID0009503 1326 1326 Processed 12/03/2024 663748851 Shankarsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
66 PUNASA MP-25-004-047-003/180
(KODBAR) 		1725004047NRG24281220230429217 28/12/2023 Karishnabai 1725004047WL031456 Karishnabai 00048 BKID0009503 1326 1326 Processed 12/03/2024 663748851 Karishnabai BANK OF INDIA(508505)
67 PUNASA MP-25-004-047-003/180
(KODBAR) 		1725004047NRG24281220230429215 28/12/2023 Karishnabai 1725004047WL031456 Karishnabai 00048 BKID0009503 1326 1326 Processed 12/03/2024 663748851 Karishnabai BANK OF INDIA(508505)
68 PUNASA MP-25-004-047-003/180
(KODBAR) 		1725004047NRG24281220230429216 28/12/2023 Sunita 1725004047WL031456 Sunita 00048 BKID0009503 1326 1326 Processed 12/03/2024 663748851 Sunita BANK OF MAHARASHTRA(607387)
69 PUNASA MP-25-004-047-003/180
(KODBAR) 		1725004047NRG24281220230429218 28/12/2023 Sunita 1725004047WL031456 Sunita 00048 BKID0009503 1326 1326 Processed 12/03/2024 663748851 Sunita BANK OF MAHARASHTRA(607387)
70 PUNASA MP-25-004-047-003/51-A
(KODBAR) 		1725004047NRG24281220230429201 28/12/2023 Tara Bai 1725004047WL031448 Tara Bai 00048 BKID0009503 1326 1326 Processed 12/03/2024 663748851 TaraBai BANK OF INDIA(508505)
71 PUNASA MP-25-004-047-003/51-A
(KODBAR) 		1725004047NRG24281220230429200 28/12/2023 Tilok 1725004047WL031448 Tilok 00048 BKID0009503 1326 1326 Processed 12/03/2024 663748851 Tilok JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
72 PUNASA MP-25-004-047-003/92
(KODBAR) 		1725004047NRG24281220230429214 28/12/2023 Aruna 1725004047WL031455 Aruna 00048 BKID0009503 1326 1326 Processed 12/03/2024 663748851 Aruna INDIA POST PAYMENTS BANK LIMITED(508528)
73 PUNASA MP-25-004-047-003/92
(KODBAR) 		1725004047NRG24281220230429213 28/12/2023 Aruna 1725004047WL031455 Aruna 00048 BKID0009503 1326 1326 Processed 12/03/2024 663748851 Aruna INDIA POST PAYMENTS BANK LIMITED(508528)
74 PUNASA MP-25-004-047-003/99-B
(KODBAR) 		1725004047NRG24281220230429228 28/12/2023 Lakhan 1725004047WL031461 Lakhan 00048 BKID0009503 1326 1326 Processed 12/03/2024 663748851 Lakhan BANK OF INDIA(508505)
75 PUNASA MP-25-004-047-003/99-B
(KODBAR) 		1725004047NRG24281220230429227 28/12/2023 Lakhan 1725004047WL031461 Lakhan 00048 BKID0009503 1326 1326 Processed 12/03/2024 663748851 Lakhan BANK OF INDIA(508505)
76 PUNASA MP-25-004-072-003/25
(SATMOHNI) 		1725004000NRG24281220230430983 28/12/2023 kalu 1725004WL031517 kalu 00048 BKID0009503 221 221 Processed 12/03/2024 663748851 kalu BANK OF INDIA(508505)
77 PUNASA MP-25-004-072-003/269-A
(SATMOHNI) 		1725004000NRG24281220230430984 28/12/2023 kamlesh 1725004WL031517 kamlesh 00048 BKID0009503 221 221 Processed 12/03/2024 663748851 kamlesh BANK OF INDIA(508505)
78 PUNASA MP-25-004-072-003/46
(SATMOHNI) 		1725004000NRG24281220230430986 28/12/2023 mohan 1725004WL031517 mohan 00048 BKID0009503 221 221 Processed 12/03/2024 663748851 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
79 PUNASA MP-25-004-072-003/7
(SATMOHNI) 		1725004000NRG24281220230430987 28/12/2023 dipak 1725004WL031517 dipak 00048 BKID0009503 221 221 Processed 12/03/2024 663748851 dipak BANK OF INDIA(508505)
80 PUNASA MP-25-004-074-001/197-A
(UTAWAD) 		1725004074NRG24281220230430809 28/12/2023 Hardash 1725004074WL031506 Hardash 00048 BKID0009503 1105 1105 Processed 12/03/2024 663748851 Hardash BANK OF INDIA(508505)
81 PUNASA MP-25-004-074-001/197-A
(UTAWAD) 		1725004074NRG24281220230430808 28/12/2023 Hardash 1725004074WL031506 Hardash 00048 BKID0009503 1105 1105 Processed 12/03/2024 663748851 Hardash BANK OF INDIA(508505)
82 PUNASA MP-25-004-074-001/197-B
(UTAWAD) 		1725004074NRG24281220230430810 28/12/2023 jawahar 1725004074WL031506 jawahar 00048 BKID0009503 1105 1105 Processed 12/03/2024 663748851 jawahar INDIA POST PAYMENTS BANK LIMITED(508528)
83 PUNASA MP-25-004-074-001/254
(UTAWAD) 		1725004074NRG24281220230430812 28/12/2023 bipatsingh 1725004074WL031506 bipatsingh 00048 BKID0009503 1105 1105 Processed 12/03/2024 663748851 bipatsingh BANK OF INDIA(508505)
84 PUNASA MP-25-004-074-001/254
(UTAWAD) 		1725004074NRG24281220230430813 28/12/2023 nitu 1725004074WL031506 nitu 00048 BKID0009503 1105 1105 Processed 12/03/2024 663748851 nitu BANK OF INDIA(508505)
85 PUNASA MP-25-004-074-001/280
(UTAWAD) 		1725004074NRG24281220230430814 28/12/2023 kailash 1725004074WL031506 kailash 00048 BKID0009503 1105 1105 Processed 12/03/2024 663748851 kailash BANK OF INDIA(508505)
86 PUNASA MP-25-004-074-001/38
(UTAWAD) 		1725004074NRG24281220230430817 28/12/2023 champa 1725004074WL031506 champa 00048 BKID0009503 1105 1105 Processed 12/03/2024 663748851 champa BANK OF INDIA(508505)
87 PUNASA MP-25-004-074-001/38
(UTAWAD) 		1725004074NRG24281220230430816 28/12/2023 gabaru 1725004074WL031506 gabaru 00048 BKID0009503 1105 1105 Processed 12/03/2024 663748851 gabaru BANK OF INDIA(508505)
88 PUNASA MP-25-004-074-002/116
(UTAWAD) 		1725004000NRG24281220230431001 28/12/2023 nitesh 1725004WL031521 nitesh 00048 BKID0009503 1547 1547 Processed 12/03/2024 663748851 nitesh BANK OF INDIA(508505)
89 PUNASA MP-25-004-074-002/119
(UTAWAD) 		1725004000NRG24281220230431002 28/12/2023 shivpal 1725004WL031521 shivpal 00048 BKID0009503 1547 1547 Processed 12/03/2024 663748851 shivpal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
90 PUNASA MP-25-004-074-002/122
(UTAWAD) 		1725004000NRG24281220230431003 28/12/2023 gadbadsingh 1725004WL031521 gadbadsingh 00048 BKID0009503 1547 1547 Processed 12/03/2024 663748851 gadbadsingh BANK OF INDIA(508505)
91 PUNASA MP-25-004-074-002/122
(UTAWAD) 		1725004000NRG24281220230431004 28/12/2023 mahes 1725004WL031521 mahes 00048 BKID0009503 1547 1547 Processed 12/03/2024 663748851 mahes BANK OF INDIA(508505)
92 PUNASA MP-25-004-074-002/142
(UTAWAD) 		1725004000NRG24281220230431006 28/12/2023 madan 1725004WL031521 madan 00048 BKID0009503 1547 1547 Processed 12/03/2024 663748851 madan BANK OF INDIA(508505)
93 PUNASA MP-25-004-074-002/142-A
(UTAWAD) 		1725004000NRG24281220230431007 28/12/2023 chandan 1725004WL031521 chandan 00048 BKID0009503 1547 1547 Processed 12/03/2024 663748851 chandan BANK OF INDIA(508505)
94 PUNASA MP-25-004-074-002/219
(UTAWAD) 		1725004000NRG24281220230431011 28/12/2023 dinesh 1725004WL031521 dinesh 00048 BKID0009503 1547 1547 Processed 12/03/2024 663748851 dinesh BANK OF INDIA(508505)
95 PUNASA MP-25-004-074-002/26
(UTAWAD) 		1725004000NRG24281220230431012 28/12/2023 kisan 1725004WL031521 kisan 00048 BKID0009503 1547 1547 Processed 12/03/2024 663748851 kisan BANK OF INDIA(508505)
96 PUNASA MP-25-004-074-002/34
(UTAWAD) 		1725004000NRG24281220230431013 28/12/2023 rakesh 1725004WL031521 rakesh 00048 BKID0009503 1547 1547 Processed 12/03/2024 663748851 rakesh BANK OF INDIA(508505)
97 PUNASA MP-25-004-074-002/39
(UTAWAD) 		1725004000NRG24281220230431014 28/12/2023 nanakram 1725004WL031521 nanakram 00048 BKID0009503 1547 1547 Processed 12/03/2024 663748851 nanakram UNION BANK OF INDIA(508500)
98 PUNASA MP-25-004-074-002/42
(UTAWAD) 		1725004000NRG24281220230431015 28/12/2023 Radha 1725004WL031521 Radha 00048 BKID0009503 1547 1547 Processed 12/03/2024 663748851 Radha INDUSIND BANK(607189)
99 PUNASA MP-25-004-074-002/52
(UTAWAD) 		1725004000NRG24281220230431016 28/12/2023 gilesing 1725004WL031521 gilesing 00048 BKID0009503 1547 1547 Processed 12/03/2024 663748851 gilesing BANK OF INDIA(508505)
100 PUNASA MP-25-004-074-002/62
(UTAWAD) 		1725004000NRG24281220230431018 28/12/2023 chuna 1725004WL031521 chuna 00048 BKID0009503 1547 1547 Processed 12/03/2024 663748851 chuna STATE BANK OF INDIA(508548)
101 PUNASA MP-25-004-074-002/94
(UTAWAD) 		1725004000NRG24281220230431019 28/12/2023 harnarayan 1725004WL031521 harnarayan 00048 BKID0009503 1547 1547 Processed 12/03/2024 663748851 harnarayan BANK OF INDIA(508505)
102 PUNASA MP-25-004-074-002/97
(UTAWAD) 		1725004000NRG24281220230431021 28/12/2023 aasha 1725004WL031521 aasha 00048 BKID0009503 1547 1547 Processed 12/03/2024 663748851 aasha BANK OF INDIA(508505)
103 PUNASA MP-25-004-074-002/97
(UTAWAD) 		1725004000NRG24281220230431020 28/12/2023 unkar 1725004WL031521 unkar 00048 BKID0009503 1547 1547 Processed 12/03/2024 663748851 unkar BANK OF INDIA(508505)
SubTotal 112931 112931
104 PUNASA MP-25-004-011-002/109-B
(BHIGAWA) 		1725004005NRG24281220230430122 28/12/2023 BHURAYI KADWAJI MORE 1725004005WL031491 BHURAYI KADWAJI MORE 00048 BKID0009516 663 663 Processed 12/03/2024 663748851 BHURAYIKADWAJIMORE BANK OF INDIA(508505)
SubTotal 663 663
105 PUNASA MP-25-004-005-002/101
(SELANI) 		1725004005NRG24281220230430091 28/12/2023 pappu 1725004005WL031491 pappu 00048 BKID0009531 884 884 Processed 12/03/2024 663748851 pappu BANK OF INDIA(508505)
106 PUNASA MP-25-004-005-002/101-A
(SELANI) 		1725004005NRG24281220230430092 28/12/2023 Rekha 1725004005WL031491 Rekha 00048 BKID0009531 884 884 Processed 12/03/2024 663748851 Rekha BANK OF INDIA(508505)
107 PUNASA MP-25-004-005-002/136-B
(SELANI) 		1725004005NRG24281220230430098 28/12/2023 PRIYANKA YADAV 1725004005WL031491 PRIYANKA YADAV 00048 BKID0009531 884 884 Processed 12/03/2024 663748851 PRIYANKAYADAV CANARA BANK(508532)
108 PUNASA MP-25-004-005-002/146
(SELANI) 		1725004005NRG24281220230430099 28/12/2023 krishna 1725004005WL031491 krishna 00048 BKID0009531 884 884 Processed 12/03/2024 663748851 krishna BANK OF INDIA(508505)
109 PUNASA MP-25-004-005-002/146-A
(SELANI) 		1725004005NRG24281220230430100 28/12/2023 Archana 1725004005WL031491 Archana 00048 BKID0009531 884 884 Processed 12/03/2024 663748851 Archana BANK OF INDIA(508505)
110 PUNASA MP-25-004-005-002/190-A
(SELANI) 		1725004005NRG24281220230430102 28/12/2023 SUMAN BAI 1725004005WL031491 SUMAN BAI 00048 BKID0009531 884 884 Rejected 12/03/2024 663748851 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 PUNASA MP-25-004-005-002/196
(SELANI) 		1725004005NRG24281220230430103 28/12/2023 rekha bai 1725004005WL031491 rekha bai 00048 BKID0009531 884 884 Processed 12/03/2024 663748851 rekhabai BANK OF INDIA(508505)
112 PUNASA MP-25-004-005-002/223-A
(SELANI) 		1725004005NRG24281220230430104 28/12/2023 LALITA PATIL 1725004005WL031491 LALITA PATIL 00048 BKID0009531 884 884 Processed 12/03/2024 663748851 LALITAPATIL BANK OF INDIA(508505)
113 PUNASA MP-25-004-005-002/224-A
(SELANI) 		1725004005NRG24281220230430105 28/12/2023 CHANDNI YADAV 1725004005WL031491 CHANDNI YADAV 00048 BKID0009531 884 884 Processed 12/03/2024 663748851 CHANDNIYADAV BANK OF INDIA(508505)
114 PUNASA MP-25-004-005-002/225-A
(SELANI) 		1725004005NRG24281220230430106 28/12/2023 SAVITA SINGH 1725004005WL031491 SAVITA SINGH 00048 BKID0009531 884 884 Processed 12/03/2024 663748851 SAVITASINGH AIRTEL PAYMENTS BANK LIMITED(990288)
115 PUNASA MP-25-004-005-002/226-A
(SELANI) 		1725004005NRG24281220230430107 28/12/2023 GUDIYA KUMARI 1725004005WL031491 GUDIYA KUMARI 00048 BKID0009531 884 884 Processed 12/03/2024 663748851 GUDIYAKUMARI BANK OF INDIA(508505)
116 PUNASA MP-25-004-005-002/226-B
(SELANI) 		1725004005NRG24281220230430108 28/12/2023 Seema Bai 1725004005WL031491 Seema Bai 00048 BKID0009531 884 884 Processed 12/03/2024 663748851 SeemaBai BANK OF INDIA(508505)
117 PUNASA MP-25-004-005-002/227-A
(SELANI) 		1725004005NRG24281220230430110 28/12/2023 Alka Damodar 1725004005WL031491 Alka Damodar 00048 BKID0009531 884 884 Processed 12/03/2024 663748851 AlkaDamodar BANK OF INDIA(508505)
118 PUNASA MP-25-004-005-002/227-B
(SELANI) 		1725004005NRG24281220230430111 28/12/2023 NIRAJ SHARMA 1725004005WL031491 NIRAJ SHARMA 00048 BKID0009531 884 884 Processed 12/03/2024 663748851 NIRAJSHARMA BANK OF INDIA(508505)
119 PUNASA MP-25-004-005-002/228
(SELANI) 		1725004005NRG24281220230430113 28/12/2023 Savitri Bai 1725004005WL031491 Savitri Bai 00048 BKID0009531 884 884 Processed 12/03/2024 663748851 SavitriBai BANK OF INDIA(508505)
120 PUNASA MP-25-004-005-002/32
(SELANI) 		1725004005NRG24281220230430115 28/12/2023 triloki bai 1725004005WL031491 triloki bai 00048 BKID0009531 884 884 Processed 12/03/2024 663748851 trilokibai BANK OF INDIA(508505)
121 PUNASA MP-25-004-005-002/39
(SELANI) 		1725004005NRG24281220230430116 28/12/2023 bhuriya 1725004005WL031491 bhuriya 00048 BKID0009531 884 884 Processed 12/03/2024 663748851 bhuriya BANK OF INDIA(508505)
122 PUNASA MP-25-004-005-002/62
(SELANI) 		1725004005NRG24281220230430117 28/12/2023 pinkesh 1725004005WL031491 pinkesh 00048 BKID0009531 884 884 Processed 12/03/2024 663748851 pinkesh PAYTM PAYMENTS BANK LTD(608032)
SubTotal 15912 15912
123 PUNASA MP-25-004-034-002/16
(HANTIYA) 		1725004000NRG24281220230428817 28/12/2023 RAGHURAM 1725004WL031415 RAGHURAM 00048 BKID0009546 1105 1105 Processed 12/03/2024 663748851 RAGHURAM BANK OF INDIA(508505)
124 PUNASA MP-25-004-034-002/35-A
(HANTIYA) 		1725004000NRG24281220230428823 28/12/2023 Mahesh 1725004WL031415 Mahesh 00048 BKID0009546 1105 1105 Processed 12/03/2024 663748851 Mahesh BANK OF INDIA(508505)
125 PUNASA MP-25-004-034-002/41
(HANTIYA) 		1725004000NRG24281220230428824 28/12/2023 kallu 1725004WL031415 kallu 00048 BKID0009546 1105 1105 Processed 12/03/2024 663748851 kallu PUNJAB NATIONAL BANK(508568)
126 PUNASA MP-25-004-034-002/79-B
(HANTIYA) 		1725004000NRG24281220230428828 28/12/2023 anil 1725004WL031415 anil 00048 BKID0009546 1326 1326 Processed 12/03/2024 663748851 anil BANK OF INDIA(508505)
127 PUNASA MP-25-004-063-001/27-B
(PHIPHRI MAL) 		1725004000NRG24281220230430825 28/12/2023 dulichand 1725004WL031508 dulichand 00048 BKID0009546 1547 1547 Processed 12/03/2024 663748851 dulichand BANK OF INDIA(508505)
128 PUNASA MP-25-004-063-001/67
(PHIPHRI MAL) 		1725004000NRG24281220230430827 28/12/2023 JOHAN 1725004WL031508 JOHAN 00048 BKID0009546 1547 1547 Processed 12/03/2024 663748851 JOHAN PUNJAB NATIONAL BANK(508568)
129 PUNASA MP-25-004-063-001/88
(PHIPHRI MAL) 		1725004000NRG24281220230430832 28/12/2023 jiten 1725004WL031508 jiten 00048 BKID0009546 1547 1547 Processed 12/03/2024 663748851 jiten BANK OF INDIA(508505)
SubTotal 9282 9282
130 PUNASA MP-25-004-056-002/158
(NARLAY) 		1725004000NRG24281220230428901 28/12/2023 ramesh 1725004WL031430 ramesh 00048 BKID0009924 1326 1326 Processed 12/03/2024 663748851 ramesh BANK OF INDIA(508505)
SubTotal 1326 1326
131 PUNASA MP-25-004-020-002/34
(DEWLA RAIYAT) 		1725004000NRG24281220230430877 28/12/2023 ram prasad 1725004WL031514 ram prasad 00048 BKID0009975 1105 1105 Processed 12/03/2024 663748851 ramprasad BANK OF INDIA(508505)
132 PUNASA MP-25-004-020-002/56
(DEWLA RAIYAT) 		1725004000NRG24281220230430879 28/12/2023 kadwaji 1725004WL031514 kadwaji 00048 BKID0009975 1105 1105 Processed 12/03/2024 663748851 kadwaji BANK OF INDIA(508505)
133 PUNASA MP-25-004-020-002/56
(DEWLA RAIYAT) 		1725004000NRG24281220230430880 28/12/2023 kesar bai 1725004WL031514 kesar bai 00048 BKID0009975 1105 1105 Processed 12/03/2024 663748851 kesarbai BANK OF INDIA(508505)
134 PUNASA MP-25-004-020-002/59
(DEWLA RAIYAT) 		1725004000NRG24281220230430881 28/12/2023 bhagwandas 1725004WL031514 bhagwandas 00048 BKID0009975 1105 1105 Processed 12/03/2024 663748851 bhagwandas BANK OF INDIA(508505)
135 PUNASA MP-25-004-020-002/69-A
(DEWLA RAIYAT) 		1725004000NRG24281220230430883 28/12/2023 bhiku bai 1725004WL031514 bhiku bai 00048 BKID0009975 1105 1105 Processed 12/03/2024 663748851 bhikubai BANK OF INDIA(508505)
136 PUNASA MP-25-004-020-002/78-A
(DEWLA RAIYAT) 		1725004000NRG24281220230430884 28/12/2023 gulab 1725004WL031514 gulab 00048 BKID0009975 1105 1105 Rejected 12/03/2024 663748851 A/c Blocked or Frozen
137 PUNASA MP-25-004-020-002/78-A
(DEWLA RAIYAT) 		1725004000NRG24281220230430885 28/12/2023 gulab bai 1725004WL031514 gulab bai 00048 BKID0009975 1105 1105 Processed 12/03/2024 663748851 gulabbai BANK OF INDIA(508505)
138 PUNASA MP-25-004-020-002/80
(DEWLA RAIYAT) 		1725004000NRG24281220230430886 28/12/2023 ramkalibai 1725004WL031514 ramkalibai 00048 BKID0009975 1105 1105 Processed 12/03/2024 663748851 ramkalibai BANK OF INDIA(508505)
139 PUNASA MP-25-004-047-001/112-B
(KODBAR) 		1725004047NRG24281220230429205 28/12/2023 Rekhabai 1725004047WL031450 Rekhabai 00048 BKID0009975 1326 1326 Processed 12/03/2024 663748851 Rekhabai BANK OF INDIA(508505)
140 PUNASA MP-25-004-047-003/19
(KODBAR) 		1725004047NRG24281220230429206 28/12/2023 Mansingh 1725004047WL031451 Mansingh 00048 BKID0009975 1326 1326 Processed 12/03/2024 663748851 Mansingh BANK OF INDIA(508505)
141 PUNASA MP-25-004-052-001/114
(MOHANA) 		1725004052NRG24281220230430929 28/12/2023 Dilavar 1725004052WL031515 Dilavar 00048 BKID0009975 1326 1326 Processed 12/03/2024 663748851 Dilavar NARMADA JHABUA GRAMIN BANK(508515)
142 PUNASA MP-25-004-052-002/96
(MOHANA) 		1725004052NRG24281220230430931 28/12/2023 tulsabai 1725004052WL031515 tulsabai 00048 BKID0009975 1326 1326 Processed 12/03/2024 663748851 tulsabai BANK OF INDIA(508505)
143 PUNASA MP-25-004-056-001/299
(NARLAY) 		1725004000NRG24281220230428903 28/12/2023 kadwa 1725004WL031431 kadwa 00048 BKID0009975 884 884 Processed 12/03/2024 663748851 kadwa BANK OF MAHARASHTRA(607387)
144 PUNASA MP-25-004-056-001/299
(NARLAY) 		1725004000NRG24281220230428902 28/12/2023 kadwa 1725004WL031431 kadwa 00048 BKID0009975 884 884 Processed 12/03/2024 663748851 kadwa STATE BANK OF INDIA(508548)
SubTotal 15912 15912
145 PUNASA MP-25-004-037-001/142-B
(INJALWADA) 		1725004000NRG24281220230430899 28/12/2023 shivani 1725004WL031514 shivani 00051 MAHB0000517 1326 1326 Processed 12/03/2024 663748851 shivani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
146 PUNASA MP-25-004-028-003/197
(GHOGHALGAON) 		1725004000NRG24281220230428890 28/12/2023 Laxman Patel 1725004WL031424 Laxman Patel 00051 MAHB0000700 1326 1326 Processed 12/03/2024 663748851 LaxmanPatel JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
147 PUNASA MP-25-004-056-002/115
(NARLAY) 		1725004000NRG24281220230428900 28/12/2023 kishan 1725004WL031429 kishan 00051 MAHB0000700 1326 1326 Processed 12/03/2024 663748851 kishan IDFC BANK LIMITED(608117)
148 PUNASA MP-25-004-056-002/226
(NARLAY) 		1725004000NRG24281220230428897 28/12/2023 chajjulal 1725004WL031427 chajjulal 00051 MAHB0000700 1326 1326 Processed 12/03/2024 663748851 chajjulal BANK OF MAHARASHTRA(607387)
SubTotal 3978 3978
149 PUNASA MP-25-004-034-002/64
(HANTIYA) 		1725004000NRG24281220230428826 28/12/2023 bhagwati mahile 1725004WL031415 bhagwati mahile 00354 PUNB0049600 1326 1326 Processed 12/03/2024 663748851 bhagwatimahile NARMADA JHABUA GRAMIN BANK(508515)
150 PUNASA MP-25-004-063-001/127-D
(PHIPHRI MAL) 		1725004000NRG24281220230430819 28/12/2023 santa bai 1725004WL031507 santa bai 00354 PUNB0049600 1547 1547 Processed 12/03/2024 663748851 santabai STATE BANK OF INDIA(508548)
151 PUNASA MP-25-004-063-001/21
(PHIPHRI MAL) 		1725004000NRG24281220230430836 28/12/2023 rama bai 1725004WL031509 rama bai 00354 PUNB0049600 1547 1547 Processed 12/03/2024 663748851 ramabai PUNJAB NATIONAL BANK(508568)
152 PUNASA MP-25-004-063-001/22-B
(PHIPHRI MAL) 		1725004000NRG24281220230430821 28/12/2023 raju 1725004WL031507 raju 00354 PUNB0049600 1547 1547 Processed 12/03/2024 663748851 raju PUNJAB NATIONAL BANK(508568)
153 PUNASA MP-25-004-063-001/227-A
(PHIPHRI MAL) 		1725004000NRG24281220230430823 28/12/2023 RAKESH 1725004WL031507 RAKESH 00354 PUNB0049600 1547 1547 Processed 12/03/2024 663748851 RAKESH PUNJAB NATIONAL BANK(508568)
154 PUNASA MP-25-004-063-001/28-C
(PHIPHRI MAL) 		1725004000NRG24281220230430826 28/12/2023 kalu 1725004WL031508 kalu 00354 PUNB0049600 1547 1547 Processed 12/03/2024 663748851 kalu PUNJAB NATIONAL BANK(508568)
155 PUNASA MP-25-004-063-001/40
(PHIPHRI MAL) 		1725004000NRG24281220230430838 28/12/2023 jyoti 1725004WL031509 jyoti 00354 PUNB0049600 1547 1547 Rejected 12/03/2024 663748851 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 PUNASA MP-25-004-063-002/125-D
(PHIPHRI MAL) 		1725004000NRG24281220230430841 28/12/2023 Zumabai 1725004WL031510 Zumabai 00354 PUNB0049600 1326 1326 Processed 12/03/2024 663748851 Zumabai PUNJAB NATIONAL BANK(508568)
157 PUNASA MP-25-004-063-002/81-C
(PHIPHRI MAL) 		1725004000NRG24281220230430842 28/12/2023 Sundar Bai 1725004WL031510 Sundar Bai 00354 PUNB0049600 1326 1326 Processed 12/03/2024 663748851 SundarBai PUNJAB NATIONAL BANK(508568)
SubTotal 13260 13260
158 PUNASA MP-25-004-034-002/183-C
(HANTIYA) 		1725004000NRG24281220230428821 28/12/2023 SUBHASH 1725004WL031415 SUBHASH 00415 SBIN0008522 1105 1105 Processed 12/03/2024 663748851 SUBHASH STATE BANK OF INDIA(508548)
159 PUNASA MP-25-004-063-001/178
(PHIPHRI MAL) 		1725004000NRG24281220230430834 28/12/2023 mansaram 1725004WL031509 mansaram 00415 SBIN0008522 442 442 Processed 12/03/2024 663748851 mansaram STATE BANK OF INDIA(508548)
160 PUNASA MP-25-004-063-001/21
(PHIPHRI MAL) 		1725004000NRG24281220230430835 28/12/2023 mayagir 1725004WL031509 mayagir 00415 SBIN0008522 1547 1547 Processed 12/03/2024 663748851 mayagir JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
161 PUNASA MP-25-004-063-001/213
(PHIPHRI MAL) 		1725004000NRG24281220230430840 28/12/2023 banu bai 1725004WL031510 banu bai 00415 SBIN0008522 1547 1547 Processed 12/03/2024 663748851 banubai STATE BANK OF INDIA(508548)
162 PUNASA MP-25-004-063-001/213
(PHIPHRI MAL) 		1725004000NRG24281220230430839 28/12/2023 gabru 1725004WL031510 gabru 00415 SBIN0008522 1547 1547 Processed 12/03/2024 663748851 gabru JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
163 PUNASA MP-25-004-063-001/225-A
(PHIPHRI MAL) 		1725004000NRG24281220230430822 28/12/2023 KADAVA 1725004WL031507 KADAVA 00415 SBIN0008522 884 884 Processed 12/03/2024 663748851 KADAVA STATE BANK OF INDIA(508548)
164 PUNASA MP-25-004-063-001/227-A
(PHIPHRI MAL) 		1725004000NRG24281220230430824 28/12/2023 SARDA 1725004WL031507 SARDA 00415 SBIN0008522 1547 1547 Processed 12/03/2024 663748851 SARDA STATE BANK OF INDIA(508548)
165 PUNASA MP-25-004-063-001/73-A
(PHIPHRI MAL) 		1725004000NRG24281220230430830 28/12/2023 narayan 1725004WL031508 narayan 00415 SBIN0008522 1547 1547 Processed 12/03/2024 663748851 narayan STATE BANK OF INDIA(508548)
166 PUNASA MP-25-004-063-001/88
(PHIPHRI MAL) 		1725004000NRG24281220230430831 28/12/2023 sumanbai 1725004WL031508 sumanbai 00415 SBIN0008522 1547 1547 Processed 12/03/2024 663748851 sumanbai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 11713 11713
167 PUNASA MP-25-004-023-002/170
(DOHAD) 		1725004000NRG24281220230429914 28/12/2023 parasram 1725004WL031480 parasram 00415 SBIN0013649 1105 1105 Processed 12/03/2024 663748851 parasram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
168 PUNASA MP-25-004-023-003/41
(DOHAD) 		1725004000NRG24281220230429919 28/12/2023 anil 1725004WL031480 anil 00415 SBIN0013649 884 884 Processed 12/03/2024 663748851 anil JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
169 PUNASA MP-25-004-037-001/155-D
(INJALWADA) 		1725004000NRG24281220230430901 28/12/2023 Rajkumari bai savaner 1725004WL031514 Rajkumari bai savaner 00415 SBIN0013649 1326 1326 Processed 12/03/2024 663748851 Rajkumaribaisavaner FINCARE SMALL FINANCE BANK LTD(608304)
170 PUNASA MP-25-004-072-003/94
(SATMOHNI) 		1725004000NRG24281220230430988 28/12/2023 janki bai 1725004WL031517 janki bai 00415 SBIN0013649 221 221 Processed 12/03/2024 663748851 jankibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
171 PUNASA MP-25-004-034-002/145-B
(HANTIYA) 		1725004000NRG24281220230428815 28/12/2023 kamlesh 1725004WL031415 kamlesh 00415 SBIN0018960 1105 1105 Processed 12/03/2024 663748851 kamlesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
172 PUNASA MP-25-004-011-002/1083
(BHIGAWA) 		1725004005NRG24281220230430120 28/12/2023 RANU 1725004005WL031491 RANU 00415 SBIN0030031 663 663 Processed 12/03/2024 663748851 RANU STATE BANK OF INDIA(508548)
173 PUNASA MP-25-004-011-002/1427
(BHIGAWA) 		1725004005NRG24281220230430123 28/12/2023 komal 1725004005WL031491 komal 00415 SBIN0030031 663 663 Processed 12/03/2024 663748851 komal STATE BANK OF INDIA(508548)
174 PUNASA MP-25-004-011-002/74-A
(BHIGAWA) 		1725004005NRG24281220230430126 28/12/2023 GUDDU 1725004005WL031491 GUDDU 00415 SBIN0030031 663 663 Processed 12/03/2024 663748851 GUDDU STATE BANK OF INDIA(508548)
SubTotal 1989 1989
175 PUNASA MP-25-004-005-002/112-C
(SELANI) 		1725004005NRG24281220230430093 28/12/2023 JYOTI 1725004005WL031491 JYOTI 00415 SBIN0030163 884 884 Processed 12/03/2024 663748851 JYOTI NARMADA JHABUA GRAMIN BANK(508515)
176 PUNASA MP-25-004-005-002/135-A
(SELANI) 		1725004005NRG24281220230430097 28/12/2023 SEEMA BAI 1725004005WL031491 SEEMA BAI 00415 SBIN0030163 884 884 Processed 12/03/2024 663748851 SEEMABAI BANK OF INDIA(508505)
177 PUNASA MP-25-004-048-003/96-A
(KOTHI) 		1725004048NRG24281220230430127 28/12/2023 gulapti baiSuresh 1725004048WL031492 gulapti baiSuresh 00415 SBIN0030163 1547 1547 Processed 12/03/2024 663748851 gulaptibaiSuresh STATE BANK OF INDIA(508548)
SubTotal 3315 3315
178 PUNASA MP-25-004-028-003/90
(GHOGHALGAON) 		1725004000NRG24281220230428894 28/12/2023 SAJAN 1725004WL031425 SAJAN 00415 SBIN0030174 1326 1326 Processed 12/03/2024 663748851 SAJAN BANK OF BARODA(606985)
179 PUNASA MP-25-004-056-001/181-A
(NARLAY) 		1725004000NRG24281220230428898 28/12/2023 vasudev 1725004WL031428 vasudev 00415 SBIN0030174 1326 1326 Processed 12/03/2024 663748851 vasudev IDBI BANK(607095)
180 PUNASA MP-25-004-056-002/850
(NARLAY) 		1725004000NRG24281220230428895 28/12/2023 isram 1725004WL031426 isram 00415 SBIN0030174 1326 1326 Processed 12/03/2024 663748851 isram STATE BANK OF INDIA(508548)
181 PUNASA MP-25-004-056-002/850
(NARLAY) 		1725004000NRG24281220230428896 28/12/2023 lalita 1725004WL031426 lalita 00415 SBIN0030174 1326 1326 Processed 12/03/2024 663748851 lalita IDFC BANK LIMITED(608117)
182 PUNASA MP-25-004-056-002/94
(NARLAY) 		1725004000NRG24281220230428899 28/12/2023 banwari 1725004WL031428 banwari 00415 SBIN0030174 1326 1326 Processed 12/03/2024 663748851 banwari STATE BANK OF INDIA(508548)
SubTotal 6630 6630
183 PUNASA MP-25-004-074-001/280
(UTAWAD) 		1725004074NRG24281220230430815 28/12/2023 JANKI 1725004074WL031506 JANKI 00415 SBIN0030298 1105 1105 Processed 12/03/2024 663748851 JANKI STATE BANK OF INDIA(508548)
184 PUNASA MP-25-004-074-002/137
(UTAWAD) 		1725004000NRG24281220230431005 28/12/2023 manoj 1725004WL031521 manoj 00415 SBIN0030298 1547 1547 Processed 12/03/2024 663748851 manoj STATE BANK OF INDIA(508548)
185 PUNASA MP-25-004-074-002/154
(UTAWAD) 		1725004000NRG24281220230431009 28/12/2023 shanta 1725004WL031521 shanta 00415 SBIN0030298 1547 1547 Processed 12/03/2024 663748851 shanta STATE BANK OF INDIA(508548)
186 PUNASA MP-25-004-074-002/155-A
(UTAWAD) 		1725004000NRG24281220230431010 28/12/2023 mayaram 1725004WL031521 mayaram 00415 SBIN0030298 1547 1547 Processed 12/03/2024 663748851 mayaram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
187 PUNASA MP-25-004-074-002/59
(UTAWAD) 		1725004000NRG24281220230431017 28/12/2023 dasrath 1725004WL031521 dasrath 00415 SBIN0030298 1547 1547 Processed 12/03/2024 663748851 dasrath BANK OF INDIA(508505)
SubTotal 7293 7293
188 PUNASA MP-25-004-063-001/210-A
(PHIPHRI MAL) 		1725004000NRG24281220230430820 28/12/2023 rade 1725004WL031507 rade 00415 SBIN0030337 221 221 Processed 12/03/2024 663748851 rade STATE BANK OF INDIA(508548)
189 PUNASA MP-25-004-063-001/40
(PHIPHRI MAL) 		1725004000NRG24281220230430837 28/12/2023 dhanu bai 1725004WL031509 dhanu bai 00415 SBIN0030337 1547 1547 Processed 12/03/2024 663748851 dhanubai STATE BANK OF INDIA(508548)
190 PUNASA MP-25-004-063-001/67
(PHIPHRI MAL) 		1725004000NRG24281220230430828 28/12/2023 rekhabai 1725004WL031508 rekhabai 00415 SBIN0030337 1547 1547 Processed 12/03/2024 663748851 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
191 PUNASA MP-25-004-034-002/18-A
(HANTIYA) 		1725004000NRG24281220230428820 28/12/2023 kuldeep 1725004WL031415 kuldeep 00468 UBIN0568236 1105 1105 Processed 12/03/2024 663748851 kuldeep FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
192 PUNASA MP-25-004-023-001/82
(DOHAD) 		1725004000NRG24281220230429911 28/12/2023 Pushpa Bai 1725004WL031480 Pushpa Bai 00468 UBIN0577618 1105 1105 Processed 12/03/2024 663748851 PushpaBai NARMADA JHABUA GRAMIN BANK(508515)
193 PUNASA MP-25-004-037-001/65-B
(INJALWADA) 		1725004000NRG24281220230430911 28/12/2023 Tina bai 1725004WL031514 Tina bai 00468 UBIN0577618 1326 1326 Processed 12/03/2024 663748851 Tinabai UNION BANK OF INDIA(508500)
194 PUNASA MP-25-004-074-002/54-A
(UTAWAD) 		1725004074NRG24281220230430807 28/12/2023 Kiran Kanade 1725004074WL031505 Kiran Kanade 00468 UBIN0577618 1326 1326 Processed 12/03/2024 663748851 KiranKanade STATE BANK OF INDIA(508548)
SubTotal 3757 3757
195 PUNASA MP-25-004-034-002/41-A
(HANTIYA) 		1725004000NRG24281220230428825 28/12/2023 RITESH 1725004WL031415 RITESH 00688 FINO0001446 1326 1326 Processed 12/03/2024 663748851 RITESH BANK OF INDIA(508505)
196 PUNASA MP-25-004-034-002/64-A
(HANTIYA) 		1725004000NRG24281220230428827 28/12/2023 kiran 1725004WL031415 kiran 00688 FINO0001446 1326 1326 Processed 12/03/2024 663748851 kiran INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
197 PUNASA MP-25-004-034-002/17
(HANTIYA) 		1725004000NRG24281220230428819 28/12/2023 rajkumari 1725004WL031415 rajkumari 00697 BKID0MG0273 1105 1105 Processed 12/03/2024 663748851 rajkumari FINCARE SMALL FINANCE BANK LTD(608304)
198 PUNASA MP-25-004-034-002/35
(HANTIYA) 		1725004000NRG24281220230428822 28/12/2023 rukhamanibai 1725004WL031415 rukhamanibai 00697 BKID0MG0273 1105 1105 Processed 12/03/2024 663748851 rukhamanibai BANK OF INDIA(508505)
199 PUNASA MP-25-004-034-002/79-C
(HANTIYA) 		1725004000NRG24281220230428829 28/12/2023 SEEMA BAI 1725004WL031415 SEEMA BAI 00697 BKID0MG0273 1326 1326 Processed 12/03/2024 663748851 SEEMABAI BANK OF INDIA(508505)
200 PUNASA MP-25-004-052-001/45-B
(MOHANA) 		1725004052NRG24281220230430930 28/12/2023 balakram 1725004052WL031515 balakram 00697 BKID0MG0273 221 221 Processed 12/03/2024 663748851 balakram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 3757 3757
201 PUNASA MP-25-004-037-001/68-A
(INJALWADA) 		1725004000NRG24281220230430913 28/12/2023 mayabai 1725004WL031514 mayabai 00697 BKID0MG0278 1105 1105 Processed 12/03/2024 663748851 mayabai NARMADA JHABUA GRAMIN BANK(508515)
202 PUNASA MP-25-004-037-001/73
(INJALWADA) 		1725004000NRG24281220230430916 28/12/2023 sakubai 1725004WL031514 sakubai 00697 BKID0MG0278 1326 1326 Processed 12/03/2024 663748851 sakubai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
203 PUNASA MP-25-004-072-003/104
(SATMOHNI) 		1725004000NRG24281220230430982 28/12/2023 shivcharan 1725004WL031517 shivcharan 00697 BKID0MG0278 221 221 Processed 12/03/2024 663748851 shivcharan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
204 PUNASA MP-25-004-037-001/49
(INJALWADA) 		1725004000NRG24281220230430908 28/12/2023 salitabai 1725004WL031514 salitabai 00697 BKID0NAMRGB 663 663 Processed 12/03/2024 663748851 salitabai NARMADA JHABUA GRAMIN BANK(508515)
205 PUNASA MP-25-004-037-001/59-B
(INJALWADA) 		1725004000NRG24281220230430910 28/12/2023 archna 1725004WL031514 archna 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663748851 archna NARMADA JHABUA GRAMIN BANK(508515)
206 PUNASA MP-25-004-063-001/73-A
(PHIPHRI MAL) 		1725004000NRG24281220230430829 28/12/2023 narayan 1725004WL031508 narayan 00697 BKID0NAMRGB 1547 1547 Processed 12/03/2024 663748851 narayan NARMADA JHABUA GRAMIN BANK(508515)
207 PUNASA MP-25-004-063-001/88
(PHIPHRI MAL) 		1725004000NRG24281220230430833 28/12/2023 rajesh 1725004WL031508 rajesh 00697 BKID0NAMRGB 1547 1547 Processed 12/03/2024 663748851 rajesh FINO PAYMENTS BANK LTD(608001)
208 PUNASA MP-25-004-072-003/40
(SATMOHNI) 		1725004000NRG24281220230430985 28/12/2023 ramsingh 1725004WL031517 ramsingh 00697 BKID0NAMRGB 221 221 Processed 12/03/2024 663748851 ramsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 5304 5304
209 PUNASA MP-25-004-005-002/226-C
(SELANI) 		1725004005NRG24281220230430109 28/12/2023 Babita Panchal 1725004005WL031491 Babita Panchal 00703 AIRP0000001 884 884 Processed 12/03/2024 663748851 BabitaPanchal JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
210 PUNASA MP-25-004-011-002/212-C
(BHIGAWA) 		1725004005NRG24281220230430125 28/12/2023 Pooja Bai 1725004005WL031491 Pooja Bai 00703 AIRP0000001 663 663 Processed 12/03/2024 663748851 PoojaBai AIRTEL PAYMENTS BANK LIMITED(990288)
211 PUNASA MP-25-004-047-002/56-B
(KODBAR) 		1725004047NRG24281220230429203 28/12/2023 Sampat Singh 1725004047WL031449 Sampat Singh 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663748851 SampatSingh BANK OF INDIA(508505)
SubTotal 2873 2873
Total 247078 247078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_281223APB_FTO_411897 AXIS BANK UTIB0002822 Sanawad 1105
2 PUNASA MP1725004_281223APB_FTO_411897 Bank of Baroda BARB0DBBBIR Bir 9724
3 PUNASA MP1725004_281223APB_FTO_411897 Bank of Baroda BARB0SANAWA SANAWAD 663
4 PUNASA MP1725004_281223APB_FTO_411897 Bank of India BKID0009503 MUNDI 112931
5 PUNASA MP1725004_281223APB_FTO_411897 Bank of India BKID0009516 AHMEDPUR KHAIGAON 663
6 PUNASA MP1725004_281223APB_FTO_411897 Bank of India BKID0009531 NHDC SIDHWARKUT 15912
7 PUNASA MP1725004_281223APB_FTO_411897 Bank of India BKID0009546 PUNASA 9282
8 PUNASA MP1725004_281223APB_FTO_411897 Bank of India BKID0009924 BANGARDA 1326
9 PUNASA MP1725004_281223APB_FTO_411897 Bank of India BKID0009975 ATUDKHAS 15912
10 PUNASA MP1725004_281223APB_FTO_411897 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 1326
11 PUNASA MP1725004_281223APB_FTO_411897 Bank of Maharastra MAHB0000700 SULGAON 3978
12 PUNASA MP1725004_281223APB_FTO_411897 Punjab National Bank PUNB0049600 PUNASA 13260
13 PUNASA MP1725004_281223APB_FTO_411897 State Bank of India SBIN0008522 NARMADA NAGAR 11713
14 PUNASA MP1725004_281223APB_FTO_411897 State Bank of India SBIN0013649 SIVARIYA (BIRPUR) 3536
15 PUNASA MP1725004_281223APB_FTO_411897 State Bank of India SBIN0018960 PUNASA 1105
16 PUNASA MP1725004_281223APB_FTO_411897 State Bank of India SBIN0030031 KHARGONE ROAD, SANAWAD 1989
17 PUNASA MP1725004_281223APB_FTO_411897 State Bank of India SBIN0030163 OMKARESHWAR 3315
18 PUNASA MP1725004_281223APB_FTO_411897 State Bank of India SBIN0030174 NIMARKHEDI 6630
19 PUNASA MP1725004_281223APB_FTO_411897 State Bank of India SBIN0030298 BANGARDA(PURNI) 7293
20 PUNASA MP1725004_281223APB_FTO_411897 State Bank of India SBIN0030337 ASINDER(NARMADANAGAR) 3315
21 PUNASA MP1725004_281223APB_FTO_411897 Union Bank of India UBIN0568236 BARWAH BRANCH 1105
22 PUNASA MP1725004_281223APB_FTO_411897 Union Bank of India UBIN0577618 Khandwa 3757
23 PUNASA MP1725004_281223APB_FTO_411897 Fino Payments Bank Ltd FINO0001446 MP RO 2652
24 PUNASA MP1725004_281223APB_FTO_411897 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 3757
25 PUNASA MP1725004_281223APB_FTO_411897 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 2652
26 PUNASA MP1725004_281223APB_FTO_411897 Madhya Pradesh Gramin Bank BKID0NAMRGB MODI (MPGB) 221
27 PUNASA MP1725004_281223APB_FTO_411897 Madhya Pradesh Gramin Bank BKID0NAMRGB MOONDI 1989
28 PUNASA MP1725004_281223APB_FTO_411897 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 3094
29 PUNASA MP1725004_281223APB_FTO_411897 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2873

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