Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:36:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_020224APB_FTO_451285
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-25-004-001-002/205-B
(ANJANIYA KALA) 		1725004000NRG24020220240492542 02/02/2024 Sima Bai 1725004WL034097 Sima Bai 00048 BKID0009503 1105 1105 Processed 26/03/2024 004158448 SimaBai BANK OF INDIA(508505)
2 PUNASA MP-25-004-001-002/5-B
(ANJANIYA KALA) 		1725004000NRG24020220240492543 02/02/2024 jhumka bai 1725004WL034097 jhumka bai 00048 BKID0009503 1105 1105 Processed 26/03/2024 004158448 jhumkabai BANK OF INDIA(508505)
3 PUNASA MP-25-004-033-001/269
(GUYDA) 		1725004000NRG24020220240493043 02/02/2024 anita bai 1725004WL034112 anita bai 00048 BKID0009503 1105 1105 Processed 26/03/2024 004158448 anitabai BANK OF INDIA(508505)
4 PUNASA MP-25-004-033-001/269
(GUYDA) 		1725004000NRG24020220240493044 02/02/2024 Antara bai 1725004WL034112 Antara bai 00048 BKID0009503 1105 1105 Processed 26/03/2024 004158448 Antarabai BANK OF INDIA(508505)
5 PUNASA MP-25-004-033-001/28
(GUYDA) 		1725004000NRG24010220240492193 02/02/2024 NIRMALA BAI 1725004WL034077 NIRMALA BAI 00048 BKID0009503 1326 1326 Processed 26/03/2024 004158448 NIRMALABAI BANK OF INDIA(508505)
6 PUNASA MP-25-004-033-001/290
(GUYDA) 		1725004000NRG24020220240493045 02/02/2024 jagdish 1725004WL034112 jagdish 00048 BKID0009503 1105 1105 Processed 26/03/2024 004158448 jagdish BANK OF INDIA(508505)
7 PUNASA MP-25-004-033-001/290
(GUYDA) 		1725004000NRG24020220240493046 02/02/2024 Mamata Bai 1725004WL034112 Mamata Bai 00048 BKID0009503 1105 1105 Processed 26/03/2024 004158448 MamataBai BANK OF INDIA(508505)
8 PUNASA MP-25-004-033-001/290
(GUYDA) 		1725004000NRG24020220240493047 02/02/2024 Vinod 1725004WL034112 Vinod 00048 BKID0009503 1105 1105 Processed 26/03/2024 004158448 Vinod UNION BANK OF INDIA(508500)
9 PUNASA MP-25-004-033-001/292
(GUYDA) 		1725004000NRG24010220240492195 02/02/2024 rakesh 1725004WL034077 rakesh 00048 BKID0009503 1326 1326 Processed 26/03/2024 004158448 rakesh UNION BANK OF INDIA(508500)
10 PUNASA MP-25-004-033-001/292
(GUYDA) 		1725004000NRG24010220240492196 02/02/2024 santosh bai 1725004WL034077 santosh bai 00048 BKID0009503 1326 1326 Processed 26/03/2024 004158448 santoshbai BANK OF INDIA(508505)
11 PUNASA MP-25-004-033-001/32
(GUYDA) 		1725004000NRG24010220240492198 02/02/2024 nurabee khan 1725004WL034077 nurabee khan 00048 BKID0009503 1326 1326 Processed 26/03/2024 004158448 nurabeekhan BANK OF INDIA(508505)
12 PUNASA MP-25-004-033-001/326
(GUYDA) 		1725004000NRG24010220240492200 02/02/2024 mamtabai 1725004WL034077 mamtabai 00048 BKID0009503 1326 1326 Processed 26/03/2024 004158448 mamtabai BANK OF INDIA(508505)
13 PUNASA MP-25-004-033-001/327
(GUYDA) 		1725004000NRG24010220240492201 02/02/2024 Uhsa bai 1725004WL034077 Uhsa bai 00048 BKID0009503 1326 1326 Processed 26/03/2024 004158448 Uhsabai BANK OF INDIA(508505)
14 PUNASA MP-25-004-033-001/347
(GUYDA) 		1725004000NRG24010220240492204 02/02/2024 anita 1725004WL034077 anita 00048 BKID0009503 1326 1326 Processed 26/03/2024 004158448 anita BANK OF INDIA(508505)
15 PUNASA MP-25-004-033-001/347
(GUYDA) 		1725004000NRG24010220240492202 02/02/2024 peraysing 1725004WL034077 peraysing 00048 BKID0009503 1326 1326 Processed 26/03/2024 004158448 peraysing BANK OF INDIA(508505)
16 PUNASA MP-25-004-033-001/360
(GUYDA) 		1725004000NRG24010220240492206 02/02/2024 umedsingh 1725004WL034077 umedsingh 00048 BKID0009503 1326 1326 Processed 26/03/2024 004158448 umedsingh BANK OF INDIA(508505)
17 PUNASA MP-25-004-033-001/377
(GUYDA) 		1725004000NRG24010220240492208 02/02/2024 lovekus 1725004WL034077 lovekus 00048 BKID0009503 1326 1326 Processed 26/03/2024 004158448 lovekus JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
18 PUNASA MP-25-004-033-001/377
(GUYDA) 		1725004000NRG24010220240492209 02/02/2024 Sunita bai 1725004WL034077 Sunita bai 00048 BKID0009503 1326 1326 Processed 26/03/2024 004158448 Sunitabai BANK OF INDIA(508505)
19 PUNASA MP-25-004-033-001/378
(GUYDA) 		1725004000NRG24010220240492211 02/02/2024 Madhuri bai 1725004WL034077 Madhuri bai 00048 BKID0009503 1326 1326 Processed 26/03/2024 004158448 Madhuribai BANK OF INDIA(508505)
20 PUNASA MP-25-004-033-001/385-A
(GUYDA) 		1725004000NRG24010220240492213 02/02/2024 Chinta Bai 1725004WL034077 Chinta Bai 00048 BKID0009503 1105 1105 Processed 26/03/2024 004158448 ChintaBai BANK OF INDIA(508505)
21 PUNASA MP-25-004-033-001/46
(GUYDA) 		1725004000NRG24010220240492215 02/02/2024 Hema Bai 1725004WL034077 Hema Bai 00048 BKID0009503 1105 1105 Processed 26/03/2024 004158448 HemaBai BANK OF INDIA(508505)
22 PUNASA MP-25-004-033-001/46
(GUYDA) 		1725004000NRG24010220240492214 02/02/2024 prembai 1725004WL034077 prembai 00048 BKID0009503 1105 1105 Processed 26/03/2024 004158448 prembai BANK OF INDIA(508505)
23 PUNASA MP-25-004-033-001/67
(GUYDA) 		1725004000NRG24010220240492217 02/02/2024 rakesh 1725004WL034077 rakesh 00048 BKID0009503 1105 1105 Processed 26/03/2024 004158448 rakesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
24 PUNASA MP-25-004-033-001/82
(GUYDA) 		1725004000NRG24010220240492220 02/02/2024 rajendra 1725004WL034077 rajendra 00048 BKID0009503 1105 1105 Processed 26/03/2024 004158448 rajendra BANK OF INDIA(508505)
25 PUNASA MP-25-004-033-001/84
(GUYDA) 		1725004000NRG24010220240492221 02/02/2024 Taru Bai 1725004WL034077 Taru Bai 00048 BKID0009503 1105 1105 Processed 26/03/2024 004158448 TaruBai BANK OF INDIA(508505)
26 PUNASA MP-25-004-033-001/89
(GUYDA) 		1725004000NRG24010220240492222 02/02/2024 omprakash 1725004WL034077 omprakash 00048 BKID0009503 1105 1105 Processed 26/03/2024 004158448 omprakash NARMADA JHABUA GRAMIN BANK(508515)
27 PUNASA MP-25-004-044-001/130
(KHAIGAON) 		1725004000NRG24020220240492761 02/02/2024 raju 1725004WL034102 raju 00048 BKID0009503 1547 1547 Processed 26/03/2024 004158448 raju BANK OF INDIA(508505)
28 PUNASA MP-25-004-044-001/130
(KHAIGAON) 		1725004000NRG24020220240492762 02/02/2024 surajbai 1725004WL034102 surajbai 00048 BKID0009503 1547 1547 Processed 26/03/2024 004158448 surajbai BANK OF INDIA(508505)
29 PUNASA MP-25-004-044-001/143
(KHAIGAON) 		1725004000NRG24020220240492763 02/02/2024 lalsing 1725004WL034102 lalsing 00048 BKID0009503 1547 1547 Processed 26/03/2024 004158448 lalsing JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
30 PUNASA MP-25-004-044-001/143
(KHAIGAON) 		1725004000NRG24020220240492764 02/02/2024 patulbai 1725004WL034102 patulbai 00048 BKID0009503 1547 1547 Processed 26/03/2024 004158448 patulbai BANK OF INDIA(508505)
31 PUNASA MP-25-004-044-001/39
(KHAIGAON) 		1725004000NRG24020220240492765 02/02/2024 bhimshingh 1725004WL034102 bhimshingh 00048 BKID0009503 1547 1547 Processed 26/03/2024 004158448 bhimshingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
32 PUNASA MP-25-004-044-001/79
(KHAIGAON) 		1725004000NRG24020220240492767 02/02/2024 sukhsdev 1725004WL034102 sukhsdev 00048 BKID0009503 1547 1547 Processed 26/03/2024 004158448 sukhsdev BANK OF INDIA(508505)
33 PUNASA MP-25-004-044-001/82
(KHAIGAON) 		1725004000NRG24020220240492768 02/02/2024 sarasvati 1725004WL034102 sarasvati 00048 BKID0009503 1547 1547 Processed 26/03/2024 004158448 sarasvati JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
34 PUNASA MP-25-004-044-001/86
(KHAIGAON) 		1725004000NRG24020220240492769 02/02/2024 antarsingh 1725004WL034102 antarsingh 00048 BKID0009503 1547 1547 Processed 26/03/2024 004158448 antarsingh BANK OF INDIA(508505)
35 PUNASA MP-25-004-044-001/86
(KHAIGAON) 		1725004000NRG24020220240492770 02/02/2024 chainsingh 1725004WL034102 chainsingh 00048 BKID0009503 1547 1547 Processed 26/03/2024 004158448 chainsingh BANK OF INDIA(508505)
36 PUNASA MP-25-004-044-001/99
(KHAIGAON) 		1725004000NRG24020220240492771 02/02/2024 tulasabai 1725004WL034102 tulasabai 00048 BKID0009503 1547 1547 Processed 26/03/2024 004158448 tulasabai BANK OF INDIA(508505)
SubTotal 46852 46852
37 PUNASA MP-25-004-001-001/103-C
(ANJANIYA KALA) 		1725004000NRG24020220240492472 02/02/2024 parshram 1725004WL034094 parshram 00048 BKID0009546 1105 1105 Processed 26/03/2024 004158448 parshram BANK OF INDIA(508505)
38 PUNASA MP-25-004-001-001/201-B
(ANJANIYA KALA) 		1725004000NRG24020220240492484 02/02/2024 Bhanwarlal 1725004WL034094 Bhanwarlal 00048 BKID0009546 1105 1105 Processed 26/03/2024 004158448 Bhanwarlal BANK OF INDIA(508505)
39 PUNASA MP-25-004-001-001/201-C
(ANJANIYA KALA) 		1725004000NRG24020220240492485 02/02/2024 Arjun Nayak 1725004WL034094 Arjun Nayak 00048 BKID0009546 1105 1105 Processed 26/03/2024 004158448 ArjunNayak BANK OF INDIA(508505)
40 PUNASA MP-25-004-001-001/205-C
(ANJANIYA KALA) 		1725004000NRG24020220240492487 02/02/2024 Radheshyaam Gevre 1725004WL034094 Radheshyaam Gevre 00048 BKID0009546 1105 1105 Processed 26/03/2024 004158448 RadheshyaamGevre JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
41 PUNASA MP-25-004-001-001/211-B
(ANJANIYA KALA) 		1725004000NRG24020220240492489 02/02/2024 Jitendra Gour 1725004WL034094 Jitendra Gour 00048 BKID0009546 1105 1105 Processed 26/03/2024 004158448 JitendraGour BANK OF INDIA(508505)
42 PUNASA MP-25-004-001-001/213-C
(ANJANIYA KALA) 		1725004000NRG24020220240492490 02/02/2024 Mangti Bai 1725004WL034094 Mangti Bai 00048 BKID0009546 1105 1105 Processed 26/03/2024 004158448 MangtiBai BANK OF INDIA(508505)
43 PUNASA MP-25-004-001-001/227-A
(ANJANIYA KALA) 		1725004000NRG24020220240492491 02/02/2024 Dinesh Barad 1725004WL034094 Dinesh Barad 00048 BKID0009546 1105 1105 Processed 26/03/2024 004158448 DineshBarad BANK OF INDIA(508505)
44 PUNASA MP-25-004-001-001/241-A
(ANJANIYA KALA) 		1725004000NRG24020220240492550 02/02/2024 eshvar 1725004WL034098 eshvar 00048 BKID0009546 1105 1105 Processed 26/03/2024 004158448 eshvar BANK OF INDIA(508505)
45 PUNASA MP-25-004-001-001/27-A
(ANJANIYA KALA) 		1725004000NRG24020220240492529 02/02/2024 savatri bai 1725004WL034097 savatri bai 00048 BKID0009546 1105 1105 Processed 26/03/2024 004158448 savatribai BANK OF INDIA(508505)
46 PUNASA MP-25-004-001-001/32-D
(ANJANIYA KALA) 		1725004000NRG24020220240492553 02/02/2024 Puja 1725004WL034098 Puja 00048 BKID0009546 1105 1105 Processed 26/03/2024 004158448 Puja BANK OF INDIA(508505)
47 PUNASA MP-25-004-001-001/339
(ANJANIYA KALA) 		1725004000NRG24020220240492555 02/02/2024 Roshan 1725004WL034098 Roshan 00048 BKID0009546 1105 1105 Processed 26/03/2024 004158448 Roshan BANK OF INDIA(508505)
48 PUNASA MP-25-004-001-001/374
(ANJANIYA KALA) 		1725004000NRG24020220240492535 02/02/2024 vinodsingh 1725004WL034097 vinodsingh 00048 BKID0009546 1105 1105 Processed 26/03/2024 004158448 vinodsingh BANK OF INDIA(508505)
49 PUNASA MP-25-004-001-001/410
(ANJANIYA KALA) 		1725004000NRG24020220240492558 02/02/2024 leela bai 1725004WL034098 leela bai 00048 BKID0009546 1105 1105 Processed 26/03/2024 004158448 leelabai BANK OF INDIA(508505)
50 PUNASA MP-25-004-001-001/423
(ANJANIYA KALA) 		1725004000NRG24020220240492560 02/02/2024 mahendra 1725004WL034098 mahendra 00048 BKID0009546 1105 1105 Processed 26/03/2024 004158448 mahendra BANK OF INDIA(508505)
51 PUNASA MP-25-004-001-001/46
(ANJANIYA KALA) 		1725004000NRG24020220240492562 02/02/2024 sunita bai 1725004WL034098 sunita bai 00048 BKID0009546 1105 1105 Processed 26/03/2024 004158448 sunitabai BANK OF INDIA(508505)
52 PUNASA MP-25-004-001-001/50-A
(ANJANIYA KALA) 		1725004000NRG24020220240492565 02/02/2024 kamal 1725004WL034098 kamal 00048 BKID0009546 1105 1105 Processed 26/03/2024 004158448 kamal BANK OF INDIA(508505)
53 PUNASA MP-25-004-001-001/501
(ANJANIYA KALA) 		1725004000NRG24020220240492566 02/02/2024 ashish 1725004WL034098 ashish 00048 BKID0009546 1105 1105 Processed 26/03/2024 004158448 ashish BANK OF INDIA(508505)
54 PUNASA MP-25-004-001-001/62-A
(ANJANIYA KALA) 		1725004000NRG24020220240492573 02/02/2024 aakash 1725004WL034098 aakash 00048 BKID0009546 1105 1105 Processed 26/03/2024 004158448 aakash STATE BANK OF INDIA(508548)
55 PUNASA MP-25-004-001-001/900-D
(ANJANIYA KALA) 		1725004000NRG24020220240492575 02/02/2024 khusyal 1725004WL034098 khusyal 00048 BKID0009546 1105 1105 Processed 26/03/2024 004158448 khusyal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
56 PUNASA MP-25-004-001-001/95
(ANJANIYA KALA) 		1725004000NRG24020220240492576 02/02/2024 fholbai 1725004WL034098 fholbai 00048 BKID0009546 1105 1105 Processed 26/03/2024 004158448 fholbai BANK OF INDIA(508505)
57 PUNASA MP-25-004-001-002/90-C
(ANJANIYA KALA) 		1725004000NRG24020220240492544 02/02/2024 gangaprashad 1725004WL034097 gangaprashad 00048 BKID0009546 1105 1105 Processed 26/03/2024 004158448 gangaprashad BANK OF INDIA(508505)
58 PUNASA MP-25-004-001-002/91-A
(ANJANIYA KALA) 		1725004000NRG24020220240492545 02/02/2024 dilip 1725004WL034097 dilip 00048 BKID0009546 1105 1105 Processed 26/03/2024 004158448 dilip BANK OF INDIA(508505)
59 PUNASA MP-25-004-067-001/932
(RICHHFAL) 		1725004000NRG24280120240485799 02/02/2024 Raju Barela 1725004WL033812 Raju Barela 00048 BKID0009546 221 221 Processed 26/03/2024 004158448 RajuBarela AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 24531 24531
60 PUNASA MP-25-004-073-001/318
(SULGAON) 		1725004000NRG24020220240492616 02/02/2024 mukesh 1725004WL034100 mukesh 00051 MAHB0000700 1326 1326 Rejected 26/03/2024 004158448 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 PUNASA MP-25-004-073-001/318
(SULGAON) 		1725004000NRG24020220240492615 02/02/2024 mukesh 1725004WL034100 mukesh 00051 MAHB0000700 1326 1326 Processed 26/03/2024 004158448 mukesh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
62 PUNASA MP-25-004-001-001/240-C
(ANJANIYA KALA) 		1725004000NRG24020220240492549 02/02/2024 Makhan 1725004WL034098 Makhan 00152 HDFC0001291 1105 1105 Processed 26/03/2024 004158448 Makhan PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
63 PUNASA MP-25-004-001-001/60-A
(ANJANIYA KALA) 		1725004000NRG24020220240492572 02/02/2024 hosilal dode 1725004WL034098 hosilal dode 00354 PUNB0026400 1105 1105 Processed 26/03/2024 004158448 hosilaldode PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
64 PUNASA MP-25-004-001-001/105-C
(ANJANIYA KALA) 		1725004000NRG24020220240492473 02/02/2024 Sangita 1725004WL034094 Sangita 00354 PUNB0049600 1105 1105 Processed 26/03/2024 004158448 Sangita PUNJAB NATIONAL BANK(508568)
65 PUNASA MP-25-004-001-001/112
(ANJANIYA KALA) 		1725004000NRG24020220240492475 02/02/2024 lakhan 1725004WL034094 lakhan 00354 PUNB0049600 1105 1105 Processed 26/03/2024 004158448 lakhan FINCARE SMALL FINANCE BANK LTD(608304)
66 PUNASA MP-25-004-001-001/126-D
(ANJANIYA KALA) 		1725004000NRG24020220240492478 02/02/2024 manoj 1725004WL034094 manoj 00354 PUNB0049600 1105 1105 Processed 26/03/2024 004158448 manoj PUNJAB NATIONAL BANK(508568)
67 PUNASA MP-25-004-001-001/137-D
(ANJANIYA KALA) 		1725004000NRG24020220240492479 02/02/2024 chhagan 1725004WL034094 chhagan 00354 PUNB0049600 1105 1105 Processed 27/03/2024 004158448 chhagan FINO PAYMENTS BANK LTD(608001)
68 PUNASA MP-25-004-001-001/158-A
(ANJANIYA KALA) 		1725004000NRG24020220240492480 02/02/2024 narendr 1725004WL034094 narendr 00354 PUNB0049600 1105 1105 Processed 26/03/2024 004158448 narendr PUNJAB NATIONAL BANK(508568)
69 PUNASA MP-25-004-001-001/176-D
(ANJANIYA KALA) 		1725004000NRG24020220240492481 02/02/2024 Rohit Rathore 1725004WL034094 Rohit Rathore 00354 PUNB0049600 1105 1105 Processed 26/03/2024 004158448 RohitRathore PUNJAB NATIONAL BANK(508568)
70 PUNASA MP-25-004-001-001/19-A
(ANJANIYA KALA) 		1725004000NRG24020220240492482 02/02/2024 balavant 1725004WL034094 balavant 00354 PUNB0049600 1105 1105 Processed 26/03/2024 004158448 balavant PUNJAB NATIONAL BANK(508568)
71 PUNASA MP-25-004-001-001/201-D
(ANJANIYA KALA) 		1725004000NRG24020220240492486 02/02/2024 Ramlal 1725004WL034094 Ramlal 00354 PUNB0049600 1105 1105 Processed 26/03/2024 004158448 Ramlal PUNJAB NATIONAL BANK(508568)
72 PUNASA MP-25-004-001-001/231-D
(ANJANIYA KALA) 		1725004000NRG24020220240492548 02/02/2024 Santosh 1725004WL034098 Santosh 00354 PUNB0049600 1105 1105 Processed 27/03/2024 004158448 Santosh FINO PAYMENTS BANK LTD(608001)
73 PUNASA MP-25-004-001-001/26
(ANJANIYA KALA) 		1725004000NRG24020220240492551 02/02/2024 kadavaji 1725004WL034098 kadavaji 00354 PUNB0049600 1105 1105 Processed 26/03/2024 004158448 kadavaji BANK OF INDIA(508505)
74 PUNASA MP-25-004-001-001/27-A
(ANJANIYA KALA) 		1725004000NRG24020220240492528 02/02/2024 Baliram 1725004WL034097 Baliram 00354 PUNB0049600 1105 1105 Processed 26/03/2024 004158448 Baliram PUNJAB NATIONAL BANK(508568)
75 PUNASA MP-25-004-001-001/30-B
(ANJANIYA KALA) 		1725004000NRG24020220240492531 02/02/2024 Dhapai Bai Yadav 1725004WL034097 Dhapai Bai Yadav 00354 PUNB0049600 1105 1105 Processed 27/03/2024 004158448 DhapaiBaiYadav FINO PAYMENTS BANK LTD(608001)
76 PUNASA MP-25-004-001-001/307-C
(ANJANIYA KALA) 		1725004000NRG24020220240492532 02/02/2024 rakesh 1725004WL034097 rakesh 00354 PUNB0049600 1105 1105 Processed 26/03/2024 004158448 rakesh PUNJAB NATIONAL BANK(508568)
77 PUNASA MP-25-004-001-001/320-A
(ANJANIYA KALA) 		1725004000NRG24020220240492533 02/02/2024 ranjana bai 1725004WL034097 ranjana bai 00354 PUNB0049600 1105 1105 Processed 26/03/2024 004158448 ranjanabai PUNJAB NATIONAL BANK(508568)
78 PUNASA MP-25-004-001-001/33-A
(ANJANIYA KALA) 		1725004000NRG24020220240492534 02/02/2024 Bhavna 1725004WL034097 Bhavna 00354 PUNB0049600 1105 1105 Processed 26/03/2024 004158448 Bhavna PUNJAB NATIONAL BANK(508568)
79 PUNASA MP-25-004-001-001/39
(ANJANIYA KALA) 		1725004000NRG24020220240492556 02/02/2024 Santosh Bai Rathore 1725004WL034098 Santosh Bai Rathore 00354 PUNB0049600 1105 1105 Processed 26/03/2024 004158448 SantoshBaiRathore PUNJAB NATIONAL BANK(508568)
80 PUNASA MP-25-004-001-001/40
(ANJANIYA KALA) 		1725004000NRG24020220240492557 02/02/2024 Shersingh 1725004WL034098 Shersingh 00354 PUNB0049600 1105 1105 Processed 26/03/2024 004158448 Shersingh PUNJAB NATIONAL BANK(508568)
81 PUNASA MP-25-004-001-001/461
(ANJANIYA KALA) 		1725004000NRG24020220240492563 02/02/2024 Mira Bai 1725004WL034098 Mira Bai 00354 PUNB0049600 884 884 Processed 26/03/2024 004158448 MiraBai PUNJAB NATIONAL BANK(508568)
82 PUNASA MP-25-004-001-001/52-A
(ANJANIYA KALA) 		1725004000NRG24020220240492567 02/02/2024 sajan 1725004WL034098 sajan 00354 PUNB0049600 1105 1105 Processed 26/03/2024 004158448 sajan PUNJAB NATIONAL BANK(508568)
83 PUNASA MP-25-004-001-001/52-D
(ANJANIYA KALA) 		1725004000NRG24020220240492568 02/02/2024 Radha bai 1725004WL034098 Radha bai 00354 PUNB0049600 1105 1105 Processed 27/03/2024 004158448 Radhabai FINO PAYMENTS BANK LTD(608001)
84 PUNASA MP-25-004-001-001/68
(ANJANIYA KALA) 		1725004000NRG24020220240492537 02/02/2024 shanu 1725004WL034097 shanu 00354 PUNB0049600 1105 1105 Processed 26/03/2024 004158448 shanu PUNJAB NATIONAL BANK(508568)
85 PUNASA MP-25-004-001-001/75-B
(ANJANIYA KALA) 		1725004000NRG24020220240492538 02/02/2024 Nikita 1725004WL034097 Nikita 00354 PUNB0049600 1105 1105 Processed 26/03/2024 004158448 Nikita PUNJAB NATIONAL BANK(508568)
86 PUNASA MP-25-004-001-001/80-A
(ANJANIYA KALA) 		1725004000NRG24020220240492539 02/02/2024 Sevanti Bai Mandloi 1725004WL034097 Sevanti Bai Mandloi 00354 PUNB0049600 1105 1105 Processed 26/03/2024 004158448 SevantiBaiMandloi PUNJAB NATIONAL BANK(508568)
87 PUNASA MP-25-004-001-001/892
(ANJANIYA KALA) 		1725004000NRG24020220240492574 02/02/2024 roshani 1725004WL034098 roshani 00354 PUNB0049600 1105 1105 Processed 26/03/2024 004158448 roshani PUNJAB NATIONAL BANK(508568)
88 PUNASA MP-25-004-001-002/205-A
(ANJANIYA KALA) 		1725004000NRG24020220240492541 02/02/2024 Banshi Lal 1725004WL034097 Banshi Lal 00354 PUNB0049600 1105 1105 Processed 26/03/2024 004158448 BanshiLal PUNJAB NATIONAL BANK(508568)
89 PUNASA MP-25-004-001-002/210-A
(ANJANIYA KALA) 		1725004000NRG24020220240492578 02/02/2024 parshram kansing 1725004WL034098 parshram kansing 00354 PUNB0049600 1105 1105 Processed 26/03/2024 004158448 parshramkansing PUNJAB NATIONAL BANK(508568)
90 PUNASA MP-25-004-001-002/434
(ANJANIYA KALA) 		1725004000NRG24020220240492580 02/02/2024 Rahul 1725004WL034098 Rahul 00354 PUNB0049600 1105 1105 Processed 26/03/2024 004158448 Rahul PUNJAB NATIONAL BANK(508568)
91 PUNASA MP-25-004-001-002/55-D
(ANJANIYA KALA) 		1725004000NRG24020220240492582 02/02/2024 Manohar 1725004WL034098 Manohar 00354 PUNB0049600 1105 1105 Processed 26/03/2024 004158448 Manohar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
92 PUNASA MP-25-004-001-002/55-D
(ANJANIYA KALA) 		1725004000NRG24020220240492581 02/02/2024 Sunita Bai 1725004WL034098 Sunita Bai 00354 PUNB0049600 1105 1105 Processed 26/03/2024 004158448 SunitaBai PUNJAB NATIONAL BANK(508568)
93 PUNASA MP-25-004-049-001/138-B
(MAKADKACHCHH) 		1725004049NRG24020220240493301 02/02/2024 parasram 1725004049WL034123 parasram 00354 PUNB0049600 1326 1326 Processed 26/03/2024 004158448 parasram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
94 PUNASA MP-25-004-049-001/138-B
(MAKADKACHCHH) 		1725004049NRG24020220240493302 02/02/2024 samota 1725004049WL034123 samota 00354 PUNB0049600 1326 1326 Processed 26/03/2024 004158448 samota PUNJAB NATIONAL BANK(508568)
95 PUNASA MP-25-004-049-001/148-C
(MAKADKACHCHH) 		1725004049NRG24020220240493303 02/02/2024 Atmaram 1725004049WL034123 Atmaram 00354 PUNB0049600 1326 1326 Processed 26/03/2024 004158448 Atmaram PUNJAB NATIONAL BANK(508568)
96 PUNASA MP-25-004-049-001/157
(MAKADKACHCHH) 		1725004049NRG24020220240493305 02/02/2024 rajkumar 1725004049WL034123 rajkumar 00354 PUNB0049600 1326 1326 Processed 26/03/2024 004158448 rajkumar NARMADA JHABUA GRAMIN BANK(508515)
97 PUNASA MP-25-004-049-001/157
(MAKADKACHCHH) 		1725004049NRG24020220240493304 02/02/2024 rajkumar 1725004049WL034123 rajkumar 00354 PUNB0049600 1326 1326 Processed 26/03/2024 004158448 rajkumar PUNJAB NATIONAL BANK(508568)
98 PUNASA MP-25-004-049-001/243-B
(MAKADKACHCHH) 		1725004049NRG24020220240493306 02/02/2024 TANTU 1725004049WL034123 TANTU 00354 PUNB0049600 1326 1326 Processed 26/03/2024 004158448 TANTU JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
99 PUNASA MP-25-004-049-001/243-C
(MAKADKACHCHH) 		1725004049NRG24020220240493309 02/02/2024 Vijay 1725004049WL034123 Vijay 00354 PUNB0049600 1326 1326 Processed 26/03/2024 004158448 Vijay PUNJAB NATIONAL BANK(508568)
100 PUNASA MP-25-004-049-001/243-C
(MAKADKACHCHH) 		1725004049NRG24020220240493308 02/02/2024 VIJAY SINGH 1725004049WL034123 VIJAY SINGH 00354 PUNB0049600 1326 1326 Processed 26/03/2024 004158448 VIJAYSINGH PUNJAB NATIONAL BANK(508568)
101 PUNASA MP-25-004-049-001/255-D
(MAKADKACHCHH) 		1725004049NRG24020220240493310 02/02/2024 Gabbulal 1725004049WL034123 Gabbulal 00354 PUNB0049600 1326 1326 Processed 26/03/2024 004158448 Gabbulal PUNJAB NATIONAL BANK(508568)
102 PUNASA MP-25-004-049-001/343-C
(MAKADKACHCHH) 		1725004000NRG24020220240493312 02/02/2024 Rameshwar 1725004WL034124 Rameshwar 00354 PUNB0049600 1326 1326 Processed 26/03/2024 004158448 Rameshwar PUNJAB NATIONAL BANK(508568)
103 PUNASA MP-25-004-049-001/343-C
(MAKADKACHCHH) 		1725004000NRG24020220240493311 02/02/2024 Rameshwar 1725004WL034124 Rameshwar 00354 PUNB0049600 1326 1326 Processed 26/03/2024 004158448 Rameshwar STATE BANK OF INDIA(508548)
104 PUNASA MP-25-004-049-001/348-A
(MAKADKACHCHH) 		1725004000NRG24020220240493313 02/02/2024 DEVA 1725004WL034124 DEVA 00354 PUNB0049600 1326 1326 Processed 26/03/2024 004158448 DEVA STATE BANK OF INDIA(508548)
105 PUNASA MP-25-004-049-001/364-A
(MAKADKACHCHH) 		1725004000NRG24020220240493314 02/02/2024 dinesh 1725004WL034124 dinesh 00354 PUNB0049600 1326 1326 Processed 26/03/2024 004158448 dinesh PUNJAB NATIONAL BANK(508568)
106 PUNASA MP-25-004-049-001/364-A
(MAKADKACHCHH) 		1725004000NRG24020220240493315 02/02/2024 girja bai 1725004WL034124 girja bai 00354 PUNB0049600 1326 1326 Processed 26/03/2024 004158448 girjabai PUNJAB NATIONAL BANK(508568)
107 PUNASA MP-25-004-049-001/364-C
(MAKADKACHCHH) 		1725004000NRG24020220240493316 02/02/2024 Govind 1725004WL034124 Govind 00354 PUNB0049600 1326 1326 Processed 26/03/2024 004158448 Govind PUNJAB NATIONAL BANK(508568)
108 PUNASA MP-25-004-049-001/364-D
(MAKADKACHCHH) 		1725004000NRG24020220240493318 02/02/2024 Aman tavar 1725004WL034124 Aman tavar 00354 PUNB0049600 1326 1326 Processed 26/03/2024 004158448 Amantavar PUNJAB NATIONAL BANK(508568)
109 PUNASA MP-25-004-049-001/364-D
(MAKADKACHCHH) 		1725004000NRG24020220240493317 02/02/2024 Aman tavar 1725004WL034124 Aman tavar 00354 PUNB0049600 1326 1326 Processed 26/03/2024 004158448 Amantavar PUNJAB NATIONAL BANK(508568)
110 PUNASA MP-25-004-049-001/402
(MAKADKACHCHH) 		1725004000NRG24020220240493320 02/02/2024 Suresh rathore 1725004WL034124 Suresh rathore 00354 PUNB0049600 1326 1326 Processed 27/03/2024 004158448 Sureshrathore FINO PAYMENTS BANK LTD(608001)
111 PUNASA MP-25-004-049-001/402
(MAKADKACHCHH) 		1725004000NRG24020220240493319 02/02/2024 Suresh rathore 1725004WL034124 Suresh rathore 00354 PUNB0049600 1326 1326 Processed 26/03/2024 004158448 Sureshrathore PUNJAB NATIONAL BANK(508568)
112 PUNASA MP-25-004-049-001/403-A
(MAKADKACHCHH) 		1725004000NRG24020220240493359 02/02/2024 Shiv kumar tavar 1725004WL034126 Shiv kumar tavar 00354 PUNB0049600 1326 1326 Processed 26/03/2024 004158448 Shivkumartavar BANK OF INDIA(508505)
113 PUNASA MP-25-004-049-001/403-A
(MAKADKACHCHH) 		1725004000NRG24020220240493358 02/02/2024 Shiv kumar tavar 1725004WL034126 Shiv kumar tavar 00354 PUNB0049600 1326 1326 Processed 26/03/2024 004158448 Shivkumartavar PUNJAB NATIONAL BANK(508568)
114 PUNASA MP-25-004-049-001/85-A
(MAKADKACHCHH) 		1725004000NRG24020220240493362 02/02/2024 ramesh 1725004WL034126 ramesh 00354 PUNB0049600 1326 1326 Processed 26/03/2024 004158448 ramesh PUNJAB NATIONAL BANK(508568)
115 PUNASA MP-25-004-061-001/13
(PALSUD RAIYAT) 		1725004000NRG24020220240493617 02/02/2024 Laxmi Bai Aankle 1725004WL034133 Laxmi Bai Aankle 00354 PUNB0049600 1326 1326 Processed 26/03/2024 004158448 LaxmiBaiAankle PUNJAB NATIONAL BANK(508568)
SubTotal 62322 62322
116 PUNASA MP-25-004-001-001/106-D
(ANJANIYA KALA) 		1725004000NRG24020220240492474 02/02/2024 Harsingh 1725004WL034094 Harsingh 00415 SBIN0008522 1105 1105 Processed 26/03/2024 004158448 Harsingh PUNJAB NATIONAL BANK(508568)
117 PUNASA MP-25-004-001-001/197
(ANJANIYA KALA) 		1725004000NRG24020220240492483 02/02/2024 Shyamlal 1725004WL034094 Shyamlal 00415 SBIN0008522 1105 1105 Processed 26/03/2024 004158448 Shyamlal STATE BANK OF INDIA(508548)
118 PUNASA MP-25-004-001-001/3-A
(ANJANIYA KALA) 		1725004000NRG24020220240492530 02/02/2024 Durgesh 1725004WL034097 Durgesh 00415 SBIN0008522 1105 1105 Processed 26/03/2024 004158448 Durgesh STATE BANK OF INDIA(508548)
119 PUNASA MP-25-004-001-001/53-D
(ANJANIYA KALA) 		1725004000NRG24020220240492569 02/02/2024 Rahul 1725004WL034098 Rahul 00415 SBIN0008522 1105 1105 Processed 27/03/2024 004158448 Rahul FINO PAYMENTS BANK LTD(608001)
120 PUNASA MP-25-004-001-001/56-D
(ANJANIYA KALA) 		1725004000NRG24020220240492571 02/02/2024 Shivnarayan Dode 1725004WL034098 Shivnarayan Dode 00415 SBIN0008522 1105 1105 Processed 26/03/2024 004158448 ShivnarayanDode STATE BANK OF INDIA(508548)
121 PUNASA MP-25-004-001-002/200-B
(ANJANIYA KALA) 		1725004000NRG24020220240492540 02/02/2024 Arti Rathore 1725004WL034097 Arti Rathore 00415 SBIN0008522 1105 1105 Processed 27/03/2024 004158448 ArtiRathore FINO PAYMENTS BANK LTD(608001)
122 PUNASA MP-25-004-049-001/405-C
(MAKADKACHCHH) 		1725004000NRG24020220240493361 02/02/2024 RENUKA BAI 1725004WL034126 RENUKA BAI 00415 SBIN0008522 1326 1326 Processed 26/03/2024 004158448 RENUKABAI STATE BANK OF INDIA(508548)
SubTotal 7956 7956
123 PUNASA MP-25-004-033-001/378
(GUYDA) 		1725004000NRG24010220240492210 02/02/2024 suresh 1725004WL034077 suresh 00415 SBIN0013649 1326 1326 Processed 26/03/2024 004158448 suresh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
124 PUNASA MP-25-004-014-001/217-A
(BORADI MAL) 		1725004000NRG24020220240493211 02/02/2024 narayan 1725004WL034118 narayan 00415 SBIN0030174 1105 1105 Processed 26/03/2024 004158448 narayan NARMADA JHABUA GRAMIN BANK(508515)
125 PUNASA MP-25-004-014-001/240-B
(BORADI MAL) 		1725004000NRG24020220240493212 02/02/2024 GOUTAM 1725004WL034118 GOUTAM 00415 SBIN0030174 1105 1105 Processed 26/03/2024 004158448 GOUTAM BANK OF INDIA(508505)
126 PUNASA MP-25-004-014-001/240-B
(BORADI MAL) 		1725004000NRG24020220240493213 02/02/2024 RANU 1725004WL034118 RANU 00415 SBIN0030174 1105 1105 Processed 26/03/2024 004158448 RANU UCO BANK(607066)
127 PUNASA MP-25-004-014-001/280
(BORADI MAL) 		1725004000NRG24020220240493216 02/02/2024 ramnarayan 1725004WL034118 ramnarayan 00415 SBIN0030174 1105 1105 Processed 26/03/2024 004158448 ramnarayan UCO BANK(607066)
128 PUNASA MP-25-004-014-001/280
(BORADI MAL) 		1725004000NRG24020220240493215 02/02/2024 ramnarayan 1725004WL034118 ramnarayan 00415 SBIN0030174 1105 1105 Processed 26/03/2024 004158448 ramnarayan UCO BANK(607066)
129 PUNASA MP-25-004-014-001/395
(BORADI MAL) 		1725004000NRG24020220240493217 02/02/2024 radheshyam 1725004WL034118 radheshyam 00415 SBIN0030174 1105 1105 Processed 26/03/2024 004158448 radheshyam UCO BANK(607066)
130 PUNASA MP-25-004-014-001/402
(BORADI MAL) 		1725004000NRG24020220240493219 02/02/2024 ajabbai 1725004WL034118 ajabbai 00415 SBIN0030174 1105 1105 Processed 26/03/2024 004158448 ajabbai UCO BANK(607066)
131 PUNASA MP-25-004-014-001/402
(BORADI MAL) 		1725004000NRG24020220240493218 02/02/2024 ajabbai 1725004WL034118 ajabbai 00415 SBIN0030174 1105 1105 Processed 26/03/2024 004158448 ajabbai STATE BANK OF INDIA(508548)
132 PUNASA MP-25-004-014-001/49
(BORADI MAL) 		1725004000NRG24020220240493220 02/02/2024 Atmaram 1725004WL034118 Atmaram 00415 SBIN0030174 1105 1105 Processed 26/03/2024 004158448 Atmaram STATE BANK OF INDIA(508548)
133 PUNASA MP-25-004-014-001/493-A
(BORADI MAL) 		1725004000NRG24020220240493222 02/02/2024 ARCHANA 1725004WL034118 ARCHANA 00415 SBIN0030174 1105 1105 Processed 26/03/2024 004158448 ARCHANA BANK OF MAHARASHTRA(607387)
134 PUNASA MP-25-004-014-001/493-A
(BORADI MAL) 		1725004000NRG24020220240493221 02/02/2024 ARCHANA 1725004WL034118 ARCHANA 00415 SBIN0030174 1105 1105 Processed 26/03/2024 004158448 ARCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
135 PUNASA MP-25-004-014-001/98
(BORADI MAL) 		1725004000NRG24020220240493231 02/02/2024 ramesh 1725004WL034118 ramesh 00415 SBIN0030174 1105 1105 Processed 26/03/2024 004158448 ramesh UCO BANK(607066)
SubTotal 13260 13260
136 PUNASA MP-25-004-001-001/337-A
(ANJANIYA KALA) 		1725004000NRG24020220240492554 02/02/2024 raghunathrameshvar 1725004WL034098 raghunathrameshvar 00415 SBIN0030298 1105 1105 Processed 26/03/2024 004158448 raghunathrameshvar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
137 PUNASA MP-25-004-001-001/46
(ANJANIYA KALA) 		1725004000NRG24020220240492561 02/02/2024 jaipal singh 1725004WL034098 jaipal singh 00415 SBIN0030298 1105 1105 Processed 26/03/2024 004158448 jaipalsingh STATE BANK OF INDIA(508548)
138 PUNASA MP-25-004-001-001/56-C
(ANJANIYA KALA) 		1725004000NRG24020220240492570 02/02/2024 Mukesh 1725004WL034098 Mukesh 00415 SBIN0030298 1105 1105 Processed 26/03/2024 004158448 Mukesh STATE BANK OF INDIA(508548)
139 PUNASA MP-25-004-007-002/228-A
(BANGARDA) 		1725004000NRG24020220240492547 02/02/2024 rakesh 1725004WL034097 rakesh 00415 SBIN0030298 1105 1105 Processed 26/03/2024 004158448 rakesh UNION BANK OF INDIA(508500)
140 PUNASA MP-25-004-007-002/74
(BANGARDA) 		1725004000NRG24010220240491808 02/02/2024 shimabai 1725004WL034035 shimabai 00415 SBIN0030298 1326 1326 Processed 26/03/2024 004158448 shimabai FINCARE SMALL FINANCE BANK LTD(608304)
141 PUNASA MP-25-004-007-002/793-B
(BANGARDA) 		1725004000NRG24010220240491809 02/02/2024 bhagwat 1725004WL034035 bhagwat 00415 SBIN0030298 1326 1326 Processed 26/03/2024 004158448 bhagwat STATE BANK OF INDIA(508548)
142 PUNASA MP-25-004-049-001/405-C
(MAKADKACHCHH) 		1725004000NRG24020220240493360 02/02/2024 MUKESH 1725004WL034126 MUKESH 00415 SBIN0030298 1326 1326 Processed 26/03/2024 004158448 MUKESH STATE BANK OF INDIA(508548)
SubTotal 8398 8398
143 PUNASA MP-25-004-001-001/105-C
(ANJANIYA KALA) 		1725004000NRG24020220240492525 02/02/2024 Akhalesh 1725004WL034097 Akhalesh 00415 SBIN0030337 1105 1105 Processed 26/03/2024 004158448 Akhalesh STATE BANK OF INDIA(508548)
144 PUNASA MP-25-004-001-002/240-D
(ANJANIYA KALA) 		1725004000NRG24020220240492579 02/02/2024 Monika 1725004WL034098 Monika 00415 SBIN0030337 1105 1105 Processed 26/03/2024 004158448 Monika STATE BANK OF INDIA(508548)
145 PUNASA MP-25-004-049-001/243-B
(MAKADKACHCHH) 		1725004049NRG24020220240493307 02/02/2024 guddi 1725004049WL034123 guddi 00415 SBIN0030337 1326 1326 Processed 26/03/2024 004158448 guddi STATE BANK OF INDIA(508548)
SubTotal 3536 3536
146 PUNASA MP-25-004-014-001/127-A
(BORADI MAL) 		1725004000NRG24020220240493209 02/02/2024 santsevak 1725004WL034118 santsevak 00462 UCBA0001345 1105 1105 Processed 26/03/2024 004158448 santsevak UCO BANK(607066)
147 PUNASA MP-25-004-014-001/127-A
(BORADI MAL) 		1725004000NRG24020220240493208 02/02/2024 santsevak 1725004WL034118 santsevak 00462 UCBA0001345 1105 1105 Processed 26/03/2024 004158448 santsevak JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
148 PUNASA MP-25-004-014-001/177
(BORADI MAL) 		1725004000NRG24020220240493210 02/02/2024 kamlabai 1725004WL034118 kamlabai 00462 UCBA0001345 1105 1105 Processed 26/03/2024 004158448 kamlabai UCO BANK(607066)
149 PUNASA MP-25-004-014-001/240-C
(BORADI MAL) 		1725004000NRG24020220240493214 02/02/2024 VIJAY 1725004WL034118 VIJAY 00462 UCBA0001345 1105 1105 Processed 26/03/2024 004158448 VIJAY UCO BANK(607066)
150 PUNASA MP-25-004-014-001/493-B
(BORADI MAL) 		1725004000NRG24020220240493224 02/02/2024 TARA 1725004WL034118 TARA 00462 UCBA0001345 1105 1105 Processed 26/03/2024 004158448 TARA STATE BANK OF INDIA(508548)
151 PUNASA MP-25-004-014-001/493-B
(BORADI MAL) 		1725004000NRG24020220240493223 02/02/2024 TARA 1725004WL034118 TARA 00462 UCBA0001345 1105 1105 Processed 26/03/2024 004158448 TARA INDIA POST PAYMENTS BANK LIMITED(508528)
152 PUNASA MP-25-004-014-001/498
(BORADI MAL) 		1725004000NRG24020220240493226 02/02/2024 ramchandra 1725004WL034118 ramchandra 00462 UCBA0001345 1105 1105 Processed 26/03/2024 004158448 ramchandra UCO BANK(607066)
153 PUNASA MP-25-004-014-001/498
(BORADI MAL) 		1725004000NRG24020220240493225 02/02/2024 Ramchandra Morya 1725004WL034118 Ramchandra Morya 00462 UCBA0001345 1105 1105 Processed 26/03/2024 004158448 RamchandraMorya JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
154 PUNASA MP-25-004-014-001/517
(BORADI MAL) 		1725004000NRG24020220240493229 02/02/2024 ravindra 1725004WL034118 ravindra 00462 UCBA0001345 1105 1105 Processed 26/03/2024 004158448 ravindra UCO BANK(607066)
155 PUNASA MP-25-004-014-001/517
(BORADI MAL) 		1725004000NRG24020220240493228 02/02/2024 ravindra 1725004WL034118 ravindra 00462 UCBA0001345 1105 1105 Processed 26/03/2024 004158448 ravindra BANK OF INDIA(508505)
156 PUNASA MP-25-004-014-001/517
(BORADI MAL) 		1725004000NRG24020220240493227 02/02/2024 ravindra 1725004WL034118 ravindra 00462 UCBA0001345 1105 1105 Processed 26/03/2024 004158448 ravindra BANK OF BARODA(606985)
157 PUNASA MP-25-004-014-001/76-A
(BORADI MAL) 		1725004000NRG24020220240493230 02/02/2024 karan 1725004WL034118 karan 00462 UCBA0001345 1105 1105 Processed 26/03/2024 004158448 karan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13260 13260
158 PUNASA MP-25-004-001-001/42-D
(ANJANIYA KALA) 		1725004000NRG24020220240492559 02/02/2024 Pawan 1725004WL034098 Pawan 00468 UBIN0577618 1105 1105 Processed 26/03/2024 004158448 Pawan PUNJAB NATIONAL BANK(508568)
159 PUNASA MP-25-004-033-001/269
(GUYDA) 		1725004000NRG24020220240493042 02/02/2024 Rakesh 1725004WL034112 Rakesh 00468 UBIN0577618 1105 1105 Processed 26/03/2024 004158448 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
160 PUNASA MP-25-004-033-001/321
(GUYDA) 		1725004000NRG24010220240492199 02/02/2024 rama bai 1725004WL034077 rama bai 00468 UBIN0577618 1326 1326 Processed 26/03/2024 004158448 ramabai UNION BANK OF INDIA(508500)
SubTotal 3536 3536
161 PUNASA MP-25-004-001-001/206-D
(ANJANIYA KALA) 		1725004000NRG24020220240492488 02/02/2024 Pankaj Gewre 1725004WL034094 Pankaj Gewre 00554 KKBK0000751 1105 1105 Processed 26/03/2024 004158448 PankajGewre BANK OF BARODA(606985)
SubTotal 1105 1105
162 PUNASA MP-25-004-035-001/146
(HARWANSHPURA) 		1725004000NRG24020220240492492 02/02/2024 ballu 1725004WL034095 ballu 00666 IDFB0041322 1326 1326 Processed 26/03/2024 004158448 ballu IDFC BANK LIMITED(608117)
163 PUNASA MP-25-004-035-001/146
(HARWANSHPURA) 		1725004000NRG24020220240492493 02/02/2024 mangai bai 1725004WL034095 mangai bai 00666 IDFB0041322 1326 1326 Processed 26/03/2024 004158448 mangaibai IDFC BANK LIMITED(608117)
SubTotal 2652 2652
164 PUNASA MP-25-004-001-001/100-D
(ANJANIYA KALA) 		1725004000NRG24020220240492524 02/02/2024 Pushpa Bai Rathor 1725004WL034097 Pushpa Bai Rathor 00688 FINO0001001 1105 1105 Processed 26/03/2024 004158448 PushpaBaiRathor INDIA POST PAYMENTS BANK LIMITED(508528)
165 PUNASA MP-25-004-002-001/50-D
(ANJANIYA KHURD) 		1725004000NRG24020220240492546 02/02/2024 Isram 1725004WL034097 Isram 00688 FINO0001001 1105 1105 Processed 27/03/2024 004158448 Isram FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
166 PUNASA MP-25-004-001-001/125-D
(ANJANIYA KALA) 		1725004000NRG24020220240492477 02/02/2024 Praveen Kalme 1725004WL034094 Praveen Kalme 00688 FINO0001446 1105 1105 Processed 27/03/2024 004158448 PraveenKalme FINO PAYMENTS BANK LTD(608001)
167 PUNASA MP-25-004-001-001/14-B
(ANJANIYA KALA) 		1725004000NRG24020220240492526 02/02/2024 mohan 1725004WL034097 mohan 00688 FINO0001446 1105 1105 Processed 26/03/2024 004158448 mohan BANK OF INDIA(508505)
168 PUNASA MP-25-004-001-001/201-A
(ANJANIYA KALA) 		1725004000NRG24020220240492527 02/02/2024 Lakshman Mory 1725004WL034097 Lakshman Mory 00688 FINO0001446 1105 1105 Processed 27/03/2024 004158448 LakshmanMory FINO PAYMENTS BANK LTD(608001)
169 PUNASA MP-25-004-001-001/4
(ANJANIYA KALA) 		1725004000NRG24020220240492536 02/02/2024 Banti 1725004WL034097 Banti 00688 FINO0001446 1105 1105 Processed 26/03/2024 004158448 Banti PUNJAB NATIONAL BANK(508568)
170 PUNASA MP-25-004-001-002/200-C
(ANJANIYA KALA) 		1725004000NRG24020220240492577 02/02/2024 Pooja Rathore 1725004WL034098 Pooja Rathore 00688 FINO0001446 1105 1105 Processed 27/03/2024 004158448 PoojaRathore FINO PAYMENTS BANK LTD(608001)
SubTotal 5525 5525
171 PUNASA MP-25-004-001-002/56-B
(ANJANIYA KALA) 		1725004000NRG24020220240492583 02/02/2024 jaypal 1725004WL034098 jaypal 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004158448 jaypal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
172 PUNASA MP-25-004-001-001/112-D
(ANJANIYA KALA) 		1725004000NRG24020220240492476 02/02/2024 LALA GEVRE 1725004WL034094 LALA GEVRE 00697 BKID0MG0273 1105 1105 Processed 26/03/2024 004158448 LALAGEVRE STATE BANK OF INDIA(508548)
173 PUNASA MP-25-004-001-001/27-A
(ANJANIYA KALA) 		1725004000NRG24020220240492552 02/02/2024 gouri manik 1725004WL034098 gouri manik 00697 BKID0MG0273 1105 1105 Processed 26/03/2024 004158448 gourimanik NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
174 PUNASA MP-25-004-033-001/347
(GUYDA) 		1725004000NRG24010220240492203 02/02/2024 sharram 1725004WL034077 sharram 00697 BKID0MG0278 1326 1326 Processed 26/03/2024 004158448 sharram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
175 PUNASA MP-25-004-033-001/351
(GUYDA) 		1725004000NRG24010220240492205 02/02/2024 parkesk 1725004WL034077 parkesk 00697 BKID0MG0278 1326 1326 Processed 26/03/2024 004158448 parkesk INDIA POST PAYMENTS BANK LIMITED(508528)
176 PUNASA MP-25-004-033-001/360
(GUYDA) 		1725004000NRG24010220240492207 02/02/2024 Shera bai 1725004WL034077 Shera bai 00697 BKID0MG0278 1326 1326 Processed 26/03/2024 004158448 Sherabai BANK OF INDIA(508505)
177 PUNASA MP-25-004-033-001/385-A
(GUYDA) 		1725004000NRG24010220240492212 02/02/2024 Satyanarayana 1725004WL034077 Satyanarayana 00697 BKID0MG0278 1326 1326 Processed 26/03/2024 004158448 Satyanarayana NARMADA JHABUA GRAMIN BANK(508515)
178 PUNASA MP-25-004-033-001/59
(GUYDA) 		1725004000NRG24010220240492216 02/02/2024 subhdra bai 1725004WL034077 subhdra bai 00697 BKID0MG0278 1105 1105 Processed 26/03/2024 004158448 subhdrabai NARMADA JHABUA GRAMIN BANK(508515)
179 PUNASA MP-25-004-033-001/81
(GUYDA) 		1725004000NRG24010220240492218 02/02/2024 ajab bai 1725004WL034077 ajab bai 00697 BKID0MG0278 1105 1105 Processed 26/03/2024 004158448 ajabbai NARMADA JHABUA GRAMIN BANK(508515)
180 PUNASA MP-25-004-033-001/82
(GUYDA) 		1725004000NRG24010220240492219 02/02/2024 gajraj korajee 1725004WL034077 gajraj korajee 00697 BKID0MG0278 1105 1105 Processed 26/03/2024 004158448 gajrajkorajee BANK OF INDIA(508505)
181 PUNASA MP-25-004-044-001/39
(KHAIGAON) 		1725004000NRG24020220240492766 02/02/2024 rupesh 1725004WL034102 rupesh 00697 BKID0MG0278 1547 1547 Processed 26/03/2024 004158448 rupesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10166 10166
182 PUNASA MP-25-004-001-001/462
(ANJANIYA KALA) 		1725004000NRG24020220240492564 02/02/2024 haresingh 1725004WL034098 haresingh 00697 BKID0NAMRGB 1105 1105 Processed 26/03/2024 004158448 haresingh NARMADA JHABUA GRAMIN BANK(508515)
183 PUNASA MP-25-004-033-001/292
(GUYDA) 		1725004000NRG24010220240492197 02/02/2024 Mukesh 1725004WL034077 Mukesh 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004158448 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
184 PUNASA MP-25-004-033-001/292
(GUYDA) 		1725004000NRG24010220240492194 02/02/2024 mukesh 1725004WL034077 mukesh 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004158448 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
185 PUNASA MP-25-004-044-001/99
(KHAIGAON) 		1725004000NRG24020220240492772 02/02/2024 kailash 1725004WL034102 kailash 00697 BKID0NAMRGB 1547 1547 Processed 26/03/2024 004158448 kailash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
Total 220116 220116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_020224APB_FTO_451285 Bank of India BKID0009503 MUNDI 46852
2 PUNASA MP1725004_020224APB_FTO_451285 Bank of India BKID0009546 PUNASA 24531
3 PUNASA MP1725004_020224APB_FTO_451285 Bank of Maharastra MAHB0000700 SULGAON 2652
4 PUNASA MP1725004_020224APB_FTO_451285 HDFC bank HDFC0001291 PITHAMPUR,DIST DHAR 1105
5 PUNASA MP1725004_020224APB_FTO_451285 Punjab National Bank PUNB0026400 KHANDWA 1105
6 PUNASA MP1725004_020224APB_FTO_451285 Punjab National Bank PUNB0049600 PUNASA 62322
7 PUNASA MP1725004_020224APB_FTO_451285 State Bank of India SBIN0008522 NARMADA NAGAR 7956
8 PUNASA MP1725004_020224APB_FTO_451285 State Bank of India SBIN0013649 SIVARIYA (BIRPUR) 1326
9 PUNASA MP1725004_020224APB_FTO_451285 State Bank of India SBIN0030174 NIMARKHEDI 13260
10 PUNASA MP1725004_020224APB_FTO_451285 State Bank of India SBIN0030298 BANGARDA(PURNI) 8398
11 PUNASA MP1725004_020224APB_FTO_451285 State Bank of India SBIN0030337 ASINDER(NARMADANAGAR) 3536
12 PUNASA MP1725004_020224APB_FTO_451285 UCO Bank UCBA0001345 KALMUKHI 13260
13 PUNASA MP1725004_020224APB_FTO_451285 Union Bank of India UBIN0577618 Khandwa 3536
14 PUNASA MP1725004_020224APB_FTO_451285 Kotak Mahindra Bank Ltd. KKBK0000751 INDORE - M G ROAD 1105
15 PUNASA MP1725004_020224APB_FTO_451285 IDFC Bank IDFB0041322 SANAWAD 2652
16 PUNASA MP1725004_020224APB_FTO_451285 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
17 PUNASA MP1725004_020224APB_FTO_451285 Fino Payments Bank Ltd FINO0001446 MP RO 5525
18 PUNASA MP1725004_020224APB_FTO_451285 India Post Payments Bank IPOS0000001 Khandwa 1105
19 PUNASA MP1725004_020224APB_FTO_451285 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 2210
20 PUNASA MP1725004_020224APB_FTO_451285 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 10166
21 PUNASA MP1725004_020224APB_FTO_451285 Madhya Pradesh Gramin Bank BKID0NAMRGB MOONDI 4199
22 PUNASA MP1725004_020224APB_FTO_451285 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 1105

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