Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:35:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_150224APB_FTO_464730
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PUNASA MP-25-004-022-001/33-B
(DIYANATPURA) 		1725004000NRG24150220240511601 15/02/2024 madhu 1725004WL034934 madhu 00045 BARB0BARWAH 1326 1326 Processed 12/04/2024 303336629 madhu JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
2 PUNASA MP-25-004-022-001/33-B
(DIYANATPURA) 		1725004000NRG24150220240511600 15/02/2024 madhu 1725004WL034934 madhu 00045 BARB0BARWAH 1326 1326 Processed 12/04/2024 303336629 madhu STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 PUNASA MP-25-004-009-002/244
(BHAGWANPURA) 		1725004009NRG24150220240511218 15/02/2024 Aasif 1725004009WL034906 Aasif 00048 BKID0009503 663 663 Processed 12/04/2024 303336629 Aasif BANK OF INDIA(508505)
4 PUNASA MP-25-004-041-002/495
(JAMKOTA) 		1725004041NRG24150220240511259 15/02/2024 sanjay 1725004041WL034913 sanjay 00048 BKID0009503 1547 1547 Processed 12/04/2024 303336629 sanjay JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
5 PUNASA MP-25-004-062-003/151-A
(PHIPHRAD) 		1725004009NRG24140220240511164 15/02/2024 bhavna 1725004009WL034901 bhavna 00048 BKID0009503 1105 1105 Processed 12/04/2024 303336629 bhavna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
6 PUNASA MP-25-004-009-002/239
(BHAGWANPURA) 		1725004009NRG24140220240511092 15/02/2024 puspa 1725004009WL034899 puspa 00048 BKID0009524 1105 1105 Processed 12/04/2024 303336629 puspa BANK OF INDIA(508505)
SubTotal 1105 1105
7 PUNASA MP-25-004-034-001/176
(HANTIYA) 		1725004000NRG24150220240512327 15/02/2024 dilip 1725004WL034961 dilip 00048 BKID0009546 442 442 Processed 12/04/2024 303336629 dilip BANK OF INDIA(508505)
8 PUNASA MP-25-004-034-001/186
(HANTIYA) 		1725004000NRG24150220240512329 15/02/2024 premsingh 1725004WL034961 premsingh 00048 BKID0009546 442 442 Processed 12/04/2024 303336629 premsingh BANK OF INDIA(508505)
9 PUNASA MP-25-004-034-001/42-B
(HANTIYA) 		1725004000NRG24150220240512335 15/02/2024 Rvindra 1725004WL034961 Rvindra 00048 BKID0009546 442 442 Processed 13/04/2024 303336629 Rvindra FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
10 PUNASA MP-25-004-042-001/146
(KAROLI) 		1725004000NRG24150220240511252 15/02/2024 JOGENDRA 1725004WL034911 JOGENDRA 00048 BKID0009901 1326 1326 Processed 12/04/2024 303336629 JOGENDRA BANK OF INDIA(508505)
SubTotal 1326 1326
11 PUNASA MP-25-004-042-001/158
(KAROLI) 		1725004000NRG24150220240511255 15/02/2024 PAWAN 1725004WL034911 PAWAN 00048 BKID0009924 1326 1326 Processed 12/04/2024 303336629 PAWAN STATE BANK OF INDIA(508548)
12 PUNASA MP-25-004-059-001/234
(NETANGAON) 		1725004059NRG24150220240511244 15/02/2024 anju 1725004059WL034908 anju 00048 BKID0009924 1326 1326 Processed 13/04/2024 303336629 anju BANK OF MAHARASHTRA(607387)
13 PUNASA MP-25-004-059-001/64
(NETANGAON) 		1725004059NRG24150220240511246 15/02/2024 deepak 1725004059WL034908 deepak 00048 BKID0009924 1326 1326 Processed 12/04/2024 303336629 deepak BANK OF INDIA(508505)
SubTotal 3978 3978
14 PUNASA MP-25-004-003-001/189-A
(ATOOT KHAS) 		1725004000NRG24150220240511603 15/02/2024 ANITA 1725004WL034935 ANITA 00048 BKID0009975 1326 1326 Processed 12/04/2024 303336629 ANITA BANK OF INDIA(508505)
15 PUNASA MP-25-004-003-001/189-A
(ATOOT KHAS) 		1725004000NRG24150220240511602 15/02/2024 RAMDASH 1725004WL034935 RAMDASH 00048 BKID0009975 1326 1326 Processed 12/04/2024 303336629 RAMDASH BANK OF INDIA(508505)
16 PUNASA MP-25-004-003-001/563-A
(ATOOT KHAS) 		1725004000NRG24150220240511604 15/02/2024 shyamlal 1725004WL034935 shyamlal 00048 BKID0009975 1326 1326 Processed 12/04/2024 303336629 shyamlal BANK OF INDIA(508505)
17 PUNASA MP-25-004-004-002/140-B
(BADNAGAR RAIYAT) 		1725004000NRG24150220240512321 15/02/2024 Chhajusih 1725004WL034958 Chhajusih 00048 BKID0009975 1326 1326 Processed 12/04/2024 303336629 Chhajusih BANK OF INDIA(508505)
18 PUNASA MP-25-004-004-002/140-B
(BADNAGAR RAIYAT) 		1725004000NRG24150220240512320 15/02/2024 Kala Bai chhajju 1725004WL034958 Kala Bai chhajju 00048 BKID0009975 1326 1326 Processed 12/04/2024 303336629 KalaBaichhajju BANK OF INDIA(508505)
19 PUNASA MP-25-004-004-002/140-B
(BADNAGAR RAIYAT) 		1725004000NRG24150220240512319 15/02/2024 roshni surendra 1725004WL034958 roshni surendra 00048 BKID0009975 1326 1326 Processed 12/04/2024 303336629 roshnisurendra BANK OF INDIA(508505)
20 PUNASA MP-25-004-009-001/11-C
(BHAGWANPURA) 		1725004009NRG24140220240511061 15/02/2024 AJAY KISHOR 1725004009WL034899 AJAY KISHOR 00048 BKID0009975 1326 1326 Processed 12/04/2024 303336629 AJAYKISHOR BANK OF INDIA(508505)
21 PUNASA MP-25-004-009-001/19-A
(BHAGWANPURA) 		1725004009NRG24140220240511063 15/02/2024 Lalita 1725004009WL034899 Lalita 00048 BKID0009975 1326 1326 Processed 13/04/2024 303336629 Lalita UNION BANK OF INDIA(508500)
22 PUNASA MP-25-004-009-001/5-B
(BHAGWANPURA) 		1725004009NRG24140220240511065 15/02/2024 AKASH RAJU 1725004009WL034899 AKASH RAJU 00048 BKID0009975 1326 1326 Processed 13/04/2024 303336629 AKASHRAJU UNION BANK OF INDIA(508500)
23 PUNASA MP-25-004-009-002/106-A
(BHAGWANPURA) 		1725004009NRG24140220240511069 15/02/2024 Nrendra 1725004009WL034899 Nrendra 00048 BKID0009975 1326 1326 Processed 12/04/2024 303336629 Nrendra UCO BANK(607066)
24 PUNASA MP-25-004-009-002/108
(BHAGWANPURA) 		1725004009NRG24140220240511070 15/02/2024 Hukum 1725004009WL034899 Hukum 00048 BKID0009975 1326 1326 Processed 12/04/2024 303336629 Hukum BANK OF INDIA(508505)
25 PUNASA MP-25-004-009-002/108-A
(BHAGWANPURA) 		1725004009NRG24140220240511071 15/02/2024 Kadva 1725004009WL034899 Kadva 00048 BKID0009975 1326 1326 Processed 12/04/2024 303336629 Kadva BANK OF INDIA(508505)
26 PUNASA MP-25-004-009-002/108-B
(BHAGWANPURA) 		1725004009NRG24140220240511073 15/02/2024 Govind 1725004009WL034899 Govind 00048 BKID0009975 1326 1326 Processed 12/04/2024 303336629 Govind BANK OF INDIA(508505)
27 PUNASA MP-25-004-009-002/116-A
(BHAGWANPURA) 		1725004009NRG24140220240511075 15/02/2024 saheb singh 1725004009WL034899 saheb singh 00048 BKID0009975 1326 1326 Processed 12/04/2024 303336629 sahebsingh BANK OF INDIA(508505)
28 PUNASA MP-25-004-009-002/116-A
(BHAGWANPURA) 		1725004009NRG24140220240511076 15/02/2024 salita bai 1725004009WL034899 salita bai 00048 BKID0009975 1326 1326 Processed 13/04/2024 303336629 salitabai RATNAKAR BANK(607393)
29 PUNASA MP-25-004-009-002/121-A
(BHAGWANPURA) 		1725004009NRG24140220240511077 15/02/2024 Madan 1725004009WL034899 Madan 00048 BKID0009975 1326 1326 Processed 12/04/2024 303336629 Madan BANK OF INDIA(508505)
30 PUNASA MP-25-004-009-002/137
(BHAGWANPURA) 		1725004009NRG24150220240511222 15/02/2024 udaysingh 1725004009WL034907 udaysingh 00048 BKID0009975 442 442 Processed 12/04/2024 303336629 udaysingh BANK OF INDIA(508505)
31 PUNASA MP-25-004-009-002/146-B
(BHAGWANPURA) 		1725004009NRG24150220240511224 15/02/2024 ashok 1725004009WL034907 ashok 00048 BKID0009975 442 442 Processed 12/04/2024 303336629 ashok BANK OF INDIA(508505)
32 PUNASA MP-25-004-009-002/146-B
(BHAGWANPURA) 		1725004009NRG24150220240511225 15/02/2024 janki 1725004009WL034907 janki 00048 BKID0009975 442 442 Processed 12/04/2024 303336629 janki BANK OF INDIA(508505)
33 PUNASA MP-25-004-009-002/146-C
(BHAGWANPURA) 		1725004009NRG24150220240511226 15/02/2024 Arun 1725004009WL034907 Arun 00048 BKID0009975 442 442 Processed 12/04/2024 303336629 Arun BANK OF INDIA(508505)
34 PUNASA MP-25-004-009-002/146-C
(BHAGWANPURA) 		1725004009NRG24150220240511227 15/02/2024 kavita 1725004009WL034907 kavita 00048 BKID0009975 442 442 Processed 12/04/2024 303336629 kavita BANK OF INDIA(508505)
35 PUNASA MP-25-004-009-002/149-A
(BHAGWANPURA) 		1725004009NRG24140220240511078 15/02/2024 Ahmad 1725004009WL034899 Ahmad 00048 BKID0009975 1105 1105 Processed 12/04/2024 303336629 Ahmad BANK OF INDIA(508505)
36 PUNASA MP-25-004-009-002/149-A
(BHAGWANPURA) 		1725004009NRG24140220240511079 15/02/2024 Nargish 1725004009WL034899 Nargish 00048 BKID0009975 1105 1105 Processed 13/04/2024 303336629 Nargish RATNAKAR BANK(607393)
37 PUNASA MP-25-004-009-002/153-A
(BHAGWANPURA) 		1725004009NRG24140220240511080 15/02/2024 sakir 1725004009WL034899 sakir 00048 BKID0009975 1105 1105 Processed 12/04/2024 303336629 sakir BANK OF INDIA(508505)
38 PUNASA MP-25-004-009-002/153-A
(BHAGWANPURA) 		1725004009NRG24140220240511081 15/02/2024 SAYRA 1725004009WL034899 SAYRA 00048 BKID0009975 1105 1105 Processed 12/04/2024 303336629 SAYRA BANK OF INDIA(508505)
39 PUNASA MP-25-004-009-002/156
(BHAGWANPURA) 		1725004009NRG24150220240511230 15/02/2024 deepak 1725004009WL034907 deepak 00048 BKID0009975 442 442 Processed 12/04/2024 303336629 deepak BANK OF INDIA(508505)
40 PUNASA MP-25-004-009-002/156
(BHAGWANPURA) 		1725004009NRG24150220240511229 15/02/2024 sagar 1725004009WL034907 sagar 00048 BKID0009975 442 442 Processed 12/04/2024 303336629 sagar BANK OF INDIA(508505)
41 PUNASA MP-25-004-009-002/156
(BHAGWANPURA) 		1725004009NRG24150220240511228 15/02/2024 vijay 1725004009WL034907 vijay 00048 BKID0009975 442 442 Processed 12/04/2024 303336629 vijay JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
42 PUNASA MP-25-004-009-002/162-A
(BHAGWANPURA) 		1725004009NRG24140220240511082 15/02/2024 saleha 1725004009WL034899 saleha 00048 BKID0009975 1105 1105 Processed 12/04/2024 303336629 saleha BANK OF INDIA(508505)
43 PUNASA MP-25-004-009-002/167
(BHAGWANPURA) 		1725004009NRG24140220240511083 15/02/2024 Lukman 1725004009WL034899 Lukman 00048 BKID0009975 1105 1105 Processed 12/04/2024 303336629 Lukman JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
44 PUNASA MP-25-004-009-002/169
(BHAGWANPURA) 		1725004009NRG24150220240511231 15/02/2024 dayaram 1725004009WL034907 dayaram 00048 BKID0009975 442 442 Processed 12/04/2024 303336629 dayaram CANARA BANK(508532)
45 PUNASA MP-25-004-009-002/169
(BHAGWANPURA) 		1725004009NRG24150220240511232 15/02/2024 nekabai 1725004009WL034907 nekabai 00048 BKID0009975 442 442 Processed 12/04/2024 303336629 nekabai FINCARE SMALL FINANCE BANK LTD(608304)
46 PUNASA MP-25-004-009-002/173
(BHAGWANPURA) 		1725004009NRG24150220240511233 15/02/2024 gopal 1725004009WL034907 gopal 00048 BKID0009975 442 442 Processed 12/04/2024 303336629 gopal BANK OF INDIA(508505)
47 PUNASA MP-25-004-009-002/173
(BHAGWANPURA) 		1725004009NRG24150220240511234 15/02/2024 sangita 1725004009WL034907 sangita 00048 BKID0009975 442 442 Processed 12/04/2024 303336629 sangita BANK OF INDIA(508505)
48 PUNASA MP-25-004-009-002/176
(BHAGWANPURA) 		1725004009NRG24150220240511235 15/02/2024 chensing 1725004009WL034907 chensing 00048 BKID0009975 442 442 Processed 12/04/2024 303336629 chensing JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
49 PUNASA MP-25-004-009-002/176
(BHAGWANPURA) 		1725004009NRG24150220240511236 15/02/2024 samiya bai 1725004009WL034907 samiya bai 00048 BKID0009975 442 442 Processed 12/04/2024 303336629 samiyabai STATE BANK OF INDIA(508548)
50 PUNASA MP-25-004-009-002/18
(BHAGWANPURA) 		1725004009NRG24150220240511212 15/02/2024 bhageerath 1725004009WL034906 bhageerath 00048 BKID0009975 663 663 Processed 12/04/2024 303336629 bhageerath BANK OF INDIA(508505)
51 PUNASA MP-25-004-009-002/18
(BHAGWANPURA) 		1725004009NRG24150220240511213 15/02/2024 sevanti bai 1725004009WL034906 sevanti bai 00048 BKID0009975 663 663 Processed 12/04/2024 303336629 sevantibai BANK OF INDIA(508505)
52 PUNASA MP-25-004-009-002/182
(BHAGWANPURA) 		1725004009NRG24140220240511084 15/02/2024 nargees 1725004009WL034899 nargees 00048 BKID0009975 1105 1105 Processed 12/04/2024 303336629 nargees UCO BANK(607066)
53 PUNASA MP-25-004-009-002/183
(BHAGWANPURA) 		1725004009NRG24140220240511085 15/02/2024 sankar 1725004009WL034899 sankar 00048 BKID0009975 1105 1105 Processed 12/04/2024 303336629 sankar BANK OF INDIA(508505)
54 PUNASA MP-25-004-009-002/188
(BHAGWANPURA) 		1725004009NRG24150220240511215 15/02/2024 mamta bai 1725004009WL034906 mamta bai 00048 BKID0009975 663 663 Processed 12/04/2024 303336629 mamtabai BANK OF INDIA(508505)
55 PUNASA MP-25-004-009-002/188
(BHAGWANPURA) 		1725004009NRG24150220240511214 15/02/2024 mukesh 1725004009WL034906 mukesh 00048 BKID0009975 663 663 Processed 12/04/2024 303336629 mukesh BANK OF INDIA(508505)
56 PUNASA MP-25-004-009-002/19-A
(BHAGWANPURA) 		1725004009NRG24140220240511088 15/02/2024 anita bai 1725004009WL034899 anita bai 00048 BKID0009975 1105 1105 Processed 12/04/2024 303336629 anitabai BANK OF INDIA(508505)
57 PUNASA MP-25-004-009-002/19-A
(BHAGWANPURA) 		1725004009NRG24140220240511087 15/02/2024 nagaraj 1725004009WL034899 nagaraj 00048 BKID0009975 1105 1105 Processed 12/04/2024 303336629 nagaraj BANK OF INDIA(508505)
58 PUNASA MP-25-004-009-002/238
(BHAGWANPURA) 		1725004009NRG24140220240511090 15/02/2024 angur 1725004009WL034899 angur 00048 BKID0009975 1105 1105 Processed 13/04/2024 303336629 angur RATNAKAR BANK(607393)
59 PUNASA MP-25-004-009-002/239
(BHAGWANPURA) 		1725004009NRG24140220240511091 15/02/2024 ramcharan 1725004009WL034899 ramcharan 00048 BKID0009975 1105 1105 Processed 12/04/2024 303336629 ramcharan BANK OF INDIA(508505)
60 PUNASA MP-25-004-009-002/24
(BHAGWANPURA) 		1725004009NRG24150220240511217 15/02/2024 baniya bai 1725004009WL034906 baniya bai 00048 BKID0009975 663 663 Processed 12/04/2024 303336629 baniyabai UCO BANK(607066)
61 PUNASA MP-25-004-009-002/24
(BHAGWANPURA) 		1725004009NRG24150220240511216 15/02/2024 radhesyam 1725004009WL034906 radhesyam 00048 BKID0009975 663 663 Processed 12/04/2024 303336629 radhesyam BANK OF INDIA(508505)
62 PUNASA MP-25-004-009-002/241
(BHAGWANPURA) 		1725004009NRG24150220240511237 15/02/2024 aasha bai 1725004009WL034907 aasha bai 00048 BKID0009975 442 442 Processed 12/04/2024 303336629 aashabai BANK OF INDIA(508505)
63 PUNASA MP-25-004-009-002/26-B
(BHAGWANPURA) 		1725004009NRG24140220240511094 15/02/2024 Jugander 1725004009WL034899 Jugander 00048 BKID0009975 1105 1105 Processed 12/04/2024 303336629 Jugander JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
64 PUNASA MP-25-004-009-002/26-B
(BHAGWANPURA) 		1725004009NRG24140220240511095 15/02/2024 varsha 1725004009WL034899 varsha 00048 BKID0009975 1105 1105 Processed 12/04/2024 303336629 varsha INDIA POST PAYMENTS BANK LIMITED(508528)
65 PUNASA MP-25-004-009-002/28-B
(BHAGWANPURA) 		1725004009NRG24150220240511219 15/02/2024 Kuldeep Aishwkaar 1725004009WL034906 Kuldeep Aishwkaar 00048 BKID0009975 663 663 Processed 12/04/2024 303336629 KuldeepAishwkaar BANK OF INDIA(508505)
66 PUNASA MP-25-004-009-002/29
(BHAGWANPURA) 		1725004009NRG24150220240511221 15/02/2024 krasna 1725004009WL034906 krasna 00048 BKID0009975 663 663 Processed 12/04/2024 303336629 krasna INDIA POST PAYMENTS BANK LIMITED(508528)
67 PUNASA MP-25-004-009-002/30
(BHAGWANPURA) 		1725004009NRG24140220240511096 15/02/2024 fattesing 1725004009WL034899 fattesing 00048 BKID0009975 1105 1105 Processed 12/04/2024 303336629 fattesing JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
68 PUNASA MP-25-004-009-002/30
(BHAGWANPURA) 		1725004009NRG24140220240511097 15/02/2024 kasturi bai 1725004009WL034899 kasturi bai 00048 BKID0009975 1105 1105 Processed 12/04/2024 303336629 kasturibai UCO BANK(607066)
69 PUNASA MP-25-004-009-002/300
(BHAGWANPURA) 		1725004009NRG24140220240511098 15/02/2024 injmamul 1725004009WL034899 injmamul 00048 BKID0009975 1105 1105 Processed 12/04/2024 303336629 injmamul BANK OF INDIA(508505)
70 PUNASA MP-25-004-009-002/301
(BHAGWANPURA) 		1725004009NRG24140220240511099 15/02/2024 Sahil 1725004009WL034899 Sahil 00048 BKID0009975 1105 1105 Processed 12/04/2024 303336629 Sahil BANK OF INDIA(508505)
71 PUNASA MP-25-004-009-002/303
(BHAGWANPURA) 		1725004009NRG24140220240511100 15/02/2024 Mithun 1725004009WL034899 Mithun 00048 BKID0009975 1105 1105 Processed 12/04/2024 303336629 Mithun BANK OF INDIA(508505)
72 PUNASA MP-25-004-009-002/303
(BHAGWANPURA) 		1725004009NRG24140220240511101 15/02/2024 Roshni 1725004009WL034899 Roshni 00048 BKID0009975 1105 1105 Processed 12/04/2024 303336629 Roshni BANK OF INDIA(508505)
73 PUNASA MP-25-004-009-002/304
(BHAGWANPURA) 		1725004009NRG24140220240511102 15/02/2024 KUSUM 1725004009WL034899 KUSUM 00048 BKID0009975 1105 1105 Processed 12/04/2024 303336629 KUSUM BANK OF INDIA(508505)
74 PUNASA MP-25-004-009-002/329
(BHAGWANPURA) 		1725004009NRG24140220240511104 15/02/2024 Gajala 1725004009WL034899 Gajala 00048 BKID0009975 1105 1105 Processed 12/04/2024 303336629 Gajala BANK OF INDIA(508505)
75 PUNASA MP-25-004-009-002/37
(BHAGWANPURA) 		1725004009NRG24140220240511106 15/02/2024 Anokhi 1725004009WL034899 Anokhi 00048 BKID0009975 1105 1105 Processed 12/04/2024 303336629 Anokhi BANK OF INDIA(508505)
76 PUNASA MP-25-004-009-002/37
(BHAGWANPURA) 		1725004009NRG24140220240511105 15/02/2024 Rohit 1725004009WL034899 Rohit 00048 BKID0009975 1105 1105 Processed 12/04/2024 303336629 Rohit BANK OF INDIA(508505)
77 PUNASA MP-25-004-009-002/59
(BHAGWANPURA) 		1725004009NRG24140220240511108 15/02/2024 sevantee bai 1725004009WL034899 sevantee bai 00048 BKID0009975 1105 1105 Processed 12/04/2024 303336629 sevanteebai BANK OF INDIA(508505)
78 PUNASA MP-25-004-009-002/70
(BHAGWANPURA) 		1725004009NRG24150220240511239 15/02/2024 radhesyam 1725004009WL034907 radhesyam 00048 BKID0009975 442 442 Processed 12/04/2024 303336629 radhesyam BANK OF INDIA(508505)
79 PUNASA MP-25-004-009-002/70
(BHAGWANPURA) 		1725004009NRG24150220240511238 15/02/2024 SAKU BAI 1725004009WL034907 SAKU BAI 00048 BKID0009975 442 442 Processed 12/04/2024 303336629 SAKUBAI BANK OF INDIA(508505)
80 PUNASA MP-25-004-009-002/75
(BHAGWANPURA) 		1725004009NRG24140220240511109 15/02/2024 budhan 1725004009WL034899 budhan 00048 BKID0009975 1105 1105 Processed 12/04/2024 303336629 budhan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
81 PUNASA MP-25-004-009-002/75
(BHAGWANPURA) 		1725004009NRG24140220240511110 15/02/2024 Rukhamani 1725004009WL034899 Rukhamani 00048 BKID0009975 1105 1105 Processed 12/04/2024 303336629 Rukhamani BANK OF INDIA(508505)
82 PUNASA MP-25-004-009-002/76
(BHAGWANPURA) 		1725004009NRG24140220240511111 15/02/2024 bhagawan 1725004009WL034899 bhagawan 00048 BKID0009975 1105 1105 Processed 12/04/2024 303336629 bhagawan BANK OF INDIA(508505)
83 PUNASA MP-25-004-009-002/76
(BHAGWANPURA) 		1725004009NRG24140220240511112 15/02/2024 bhagawan 1725004009WL034899 bhagawan 00048 BKID0009975 1105 1105 Processed 12/04/2024 303336629 bhagawan BANK OF INDIA(508505)
84 PUNASA MP-25-004-009-002/80
(BHAGWANPURA) 		1725004009NRG24140220240511113 15/02/2024 chansingh 1725004009WL034899 chansingh 00048 BKID0009975 1105 1105 Processed 12/04/2024 303336629 chansingh BANK OF INDIA(508505)
85 PUNASA MP-25-004-046-001/162
(KHUTLA KALA) 		1725004009NRG24140220240511122 15/02/2024 anil 1725004009WL034901 anil 00048 BKID0009975 1105 1105 Processed 12/04/2024 303336629 anil BANK OF INDIA(508505)
86 PUNASA MP-25-004-046-001/162
(KHUTLA KALA) 		1725004009NRG24140220240511120 15/02/2024 Nanakram 1725004009WL034901 Nanakram 00048 BKID0009975 1105 1105 Processed 12/04/2024 303336629 Nanakram BANK OF INDIA(508505)
87 PUNASA MP-25-004-046-001/162
(KHUTLA KALA) 		1725004009NRG24140220240511121 15/02/2024 narmadi bai 1725004009WL034901 narmadi bai 00048 BKID0009975 1105 1105 Processed 12/04/2024 303336629 narmadibai BANK OF INDIA(508505)
88 PUNASA MP-25-004-046-001/176
(KHUTLA KALA) 		1725004009NRG24140220240511123 15/02/2024 DINESH 1725004009WL034901 DINESH 00048 BKID0009975 1105 1105 Processed 12/04/2024 303336629 DINESH BANK OF INDIA(508505)
89 PUNASA MP-25-004-046-001/176
(KHUTLA KALA) 		1725004009NRG24140220240511124 15/02/2024 mamta bai 1725004009WL034901 mamta bai 00048 BKID0009975 1105 1105 Processed 12/04/2024 303336629 mamtabai BANK OF INDIA(508505)
90 PUNASA MP-25-004-046-001/198-A
(KHUTLA KALA) 		1725004009NRG24140220240511125 15/02/2024 Mahesh 1725004009WL034901 Mahesh 00048 BKID0009975 1105 1105 Processed 12/04/2024 303336629 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
91 PUNASA MP-25-004-046-001/198-A
(KHUTLA KALA) 		1725004009NRG24140220240511126 15/02/2024 uma bai 1725004009WL034901 uma bai 00048 BKID0009975 1105 1105 Processed 12/04/2024 303336629 umabai BANK OF INDIA(508505)
92 PUNASA MP-25-004-046-001/205
(KHUTLA KALA) 		1725004009NRG24140220240511128 15/02/2024 manju bai 1725004009WL034901 manju bai 00048 BKID0009975 1105 1105 Processed 12/04/2024 303336629 manjubai BANK OF INDIA(508505)
93 PUNASA MP-25-004-046-001/205
(KHUTLA KALA) 		1725004009NRG24140220240511127 15/02/2024 Punamchand 1725004009WL034901 Punamchand 00048 BKID0009975 1105 1105 Processed 12/04/2024 303336629 Punamchand BANK OF INDIA(508505)
94 PUNASA MP-25-004-046-001/213-A
(KHUTLA KALA) 		1725004009NRG24140220240511130 15/02/2024 rahul 1725004009WL034901 rahul 00048 BKID0009975 1105 1105 Processed 12/04/2024 303336629 rahul IDFC BANK LIMITED(608117)
95 PUNASA MP-25-004-046-001/213-A
(KHUTLA KALA) 		1725004009NRG24140220240511129 15/02/2024 Sevakram 1725004009WL034901 Sevakram 00048 BKID0009975 1105 1105 Processed 12/04/2024 303336629 Sevakram PUNJAB NATIONAL BANK(508568)
96 PUNASA MP-25-004-046-001/214-B
(KHUTLA KALA) 		1725004009NRG24140220240511131 15/02/2024 ramesh 1725004009WL034901 ramesh 00048 BKID0009975 1105 1105 Processed 12/04/2024 303336629 ramesh BANK OF INDIA(508505)
97 PUNASA MP-25-004-046-001/24
(KHUTLA KALA) 		1725004009NRG24140220240511133 15/02/2024 Kamlesh 1725004009WL034901 Kamlesh 00048 BKID0009975 1105 1105 Processed 12/04/2024 303336629 Kamlesh BANK OF INDIA(508505)
98 PUNASA MP-25-004-046-001/292
(KHUTLA KALA) 		1725004009NRG24140220240511135 15/02/2024 DEEPAK 1725004009WL034901 DEEPAK 00048 BKID0009975 1105 1105 Processed 12/04/2024 303336629 DEEPAK BANK OF INDIA(508505)
99 PUNASA MP-25-004-046-001/292-A
(KHUTLA KALA) 		1725004009NRG24140220240511136 15/02/2024 Shelendra 1725004009WL034901 Shelendra 00048 BKID0009975 1105 1105 Processed 12/04/2024 303336629 Shelendra JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
100 PUNASA MP-25-004-046-001/36
(KHUTLA KALA) 		1725004009NRG24140220240511137 15/02/2024 munsi phattu 1725004009WL034901 munsi phattu 00048 BKID0009975 1105 1105 Processed 12/04/2024 303336629 munsiphattu INDIA POST PAYMENTS BANK LIMITED(508528)
101 PUNASA MP-25-004-046-001/36-B
(KHUTLA KALA) 		1725004009NRG24140220240511139 15/02/2024 babal 1725004009WL034901 babal 00048 BKID0009975 1105 1105 Processed 12/04/2024 303336629 babal BANK OF INDIA(508505)
102 PUNASA MP-25-004-046-001/472-A
(KHUTLA KALA) 		1725004009NRG24140220240511141 15/02/2024 mukesh 1725004009WL034901 mukesh 00048 BKID0009975 1105 1105 Processed 12/04/2024 303336629 mukesh BANK OF INDIA(508505)
103 PUNASA MP-25-004-046-001/48
(KHUTLA KALA) 		1725004009NRG24140220240511142 15/02/2024 BHAGWANDAS 1725004009WL034901 BHAGWANDAS 00048 BKID0009975 1105 1105 Processed 12/04/2024 303336629 BHAGWANDAS BANK OF INDIA(508505)
104 PUNASA MP-25-004-046-001/48
(KHUTLA KALA) 		1725004009NRG24140220240511143 15/02/2024 Pradip 1725004009WL034901 Pradip 00048 BKID0009975 1105 1105 Processed 12/04/2024 303336629 Pradip INDIA POST PAYMENTS BANK LIMITED(508528)
105 PUNASA MP-25-004-062-003/1
(PHIPHRAD) 		1725004009NRG24140220240511146 15/02/2024 maluka 1725004009WL034901 maluka 00048 BKID0009975 1105 1105 Processed 12/04/2024 303336629 maluka BANK OF INDIA(508505)
106 PUNASA MP-25-004-062-003/1
(PHIPHRAD) 		1725004009NRG24140220240511145 15/02/2024 samoti 1725004009WL034901 samoti 00048 BKID0009975 1105 1105 Processed 12/04/2024 303336629 samoti BANK OF INDIA(508505)
107 PUNASA MP-25-004-062-003/11
(PHIPHRAD) 		1725004009NRG24140220240511147 15/02/2024 dhuma bai 1725004009WL034901 dhuma bai 00048 BKID0009975 1105 1105 Processed 12/04/2024 303336629 dhumabai BANK OF INDIA(508505)
108 PUNASA MP-25-004-062-003/111
(PHIPHRAD) 		1725004009NRG24140220240511149 15/02/2024 angurbai 1725004009WL034901 angurbai 00048 BKID0009975 1105 1105 Processed 12/04/2024 303336629 angurbai BANK OF INDIA(508505)
109 PUNASA MP-25-004-062-003/111
(PHIPHRAD) 		1725004009NRG24140220240511148 15/02/2024 kamal 1725004009WL034901 kamal 00048 BKID0009975 1105 1105 Processed 12/04/2024 303336629 kamal BANK OF INDIA(508505)
110 PUNASA MP-25-004-062-003/12
(PHIPHRAD) 		1725004009NRG24140220240511151 15/02/2024 baliram 1725004009WL034901 baliram 00048 BKID0009975 1105 1105 Processed 12/04/2024 303336629 baliram BANK OF INDIA(508505)
111 PUNASA MP-25-004-062-003/12
(PHIPHRAD) 		1725004009NRG24140220240511150 15/02/2024 JAMNABAI 1725004009WL034901 JAMNABAI 00048 BKID0009975 1105 1105 Processed 12/04/2024 303336629 JAMNABAI BANK OF INDIA(508505)
112 PUNASA MP-25-004-062-003/120
(PHIPHRAD) 		1725004009NRG24140220240511153 15/02/2024 ajay 1725004009WL034901 ajay 00048 BKID0009975 1105 1105 Processed 12/04/2024 303336629 ajay BANK OF INDIA(508505)
113 PUNASA MP-25-004-062-003/120
(PHIPHRAD) 		1725004009NRG24140220240511152 15/02/2024 gulabsingh 1725004009WL034901 gulabsingh 00048 BKID0009975 1105 1105 Processed 12/04/2024 303336629 gulabsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
114 PUNASA MP-25-004-062-003/13-B
(PHIPHRAD) 		1725004009NRG24140220240511154 15/02/2024 Deepak 1725004009WL034901 Deepak 00048 BKID0009975 1105 1105 Processed 12/04/2024 303336629 Deepak BANK OF INDIA(508505)
115 PUNASA MP-25-004-062-003/130-A
(PHIPHRAD) 		1725004009NRG24140220240511158 15/02/2024 chandrakala 1725004009WL034901 chandrakala 00048 BKID0009975 1105 1105 Processed 12/04/2024 303336629 chandrakala BANK OF INDIA(508505)
116 PUNASA MP-25-004-062-003/130-A
(PHIPHRAD) 		1725004009NRG24140220240511157 15/02/2024 tikok 1725004009WL034901 tikok 00048 BKID0009975 1105 1105 Processed 12/04/2024 303336629 tikok BANK OF INDIA(508505)
117 PUNASA MP-25-004-062-003/140
(PHIPHRAD) 		1725004009NRG24140220240511159 15/02/2024 haresingh 1725004009WL034901 haresingh 00048 BKID0009975 1105 1105 Processed 12/04/2024 303336629 haresingh BANK OF INDIA(508505)
118 PUNASA MP-25-004-062-003/140
(PHIPHRAD) 		1725004009NRG24140220240511160 15/02/2024 rupam 1725004009WL034901 rupam 00048 BKID0009975 1105 1105 Processed 12/04/2024 303336629 rupam BANK OF INDIA(508505)
119 PUNASA MP-25-004-062-003/141
(PHIPHRAD) 		1725004009NRG24140220240511161 15/02/2024 umabai 1725004009WL034901 umabai 00048 BKID0009975 1105 1105 Processed 12/04/2024 303336629 umabai BANK OF INDIA(508505)
120 PUNASA MP-25-004-062-003/151-A
(PHIPHRAD) 		1725004009NRG24140220240511163 15/02/2024 bhairam 1725004009WL034901 bhairam 00048 BKID0009975 1105 1105 Processed 12/04/2024 303336629 bhairam BANK OF INDIA(508505)
121 PUNASA MP-25-004-062-003/168-A
(PHIPHRAD) 		1725004009NRG24140220240511165 15/02/2024 mansaram 1725004009WL034901 mansaram 00048 BKID0009975 1105 1105 Processed 12/04/2024 303336629 mansaram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
122 PUNASA MP-25-004-062-003/177
(PHIPHRAD) 		1725004009NRG24140220240511169 15/02/2024 baskarbai 1725004009WL034901 baskarbai 00048 BKID0009975 884 884 Processed 12/04/2024 303336629 baskarbai BANK OF INDIA(508505)
123 PUNASA MP-25-004-062-003/177
(PHIPHRAD) 		1725004009NRG24140220240511168 15/02/2024 chainsingh 1725004009WL034901 chainsingh 00048 BKID0009975 884 884 Processed 12/04/2024 303336629 chainsingh BANK OF INDIA(508505)
124 PUNASA MP-25-004-062-003/181
(PHIPHRAD) 		1725004009NRG24140220240511170 15/02/2024 vijay 1725004009WL034901 vijay 00048 BKID0009975 884 884 Processed 12/04/2024 303336629 vijay JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
125 PUNASA MP-25-004-062-003/186-B
(PHIPHRAD) 		1725004009NRG24140220240511172 15/02/2024 KAVITA 1725004009WL034901 KAVITA 00048 BKID0009975 884 884 Processed 12/04/2024 303336629 KAVITA BANK OF INDIA(508505)
126 PUNASA MP-25-004-062-003/207
(PHIPHRAD) 		1725004009NRG24140220240511173 15/02/2024 vandana 1725004009WL034901 vandana 00048 BKID0009975 884 884 Processed 12/04/2024 303336629 vandana BANK OF INDIA(508505)
127 PUNASA MP-25-004-062-003/227
(PHIPHRAD) 		1725004009NRG24140220240511175 15/02/2024 anokhi 1725004009WL034901 anokhi 00048 BKID0009975 884 884 Processed 12/04/2024 303336629 anokhi BANK OF INDIA(508505)
128 PUNASA MP-25-004-062-003/228
(PHIPHRAD) 		1725004009NRG24140220240511178 15/02/2024 jyoti 1725004009WL034901 jyoti 00048 BKID0009975 1105 1105 Processed 12/04/2024 303336629 jyoti BANK OF INDIA(508505)
129 PUNASA MP-25-004-062-003/228
(PHIPHRAD) 		1725004009NRG24140220240511177 15/02/2024 komal 1725004009WL034901 komal 00048 BKID0009975 1105 1105 Processed 12/04/2024 303336629 komal BANK OF INDIA(508505)
130 PUNASA MP-25-004-062-003/36
(PHIPHRAD) 		1725004009NRG24140220240511180 15/02/2024 prahlad 1725004009WL034901 prahlad 00048 BKID0009975 1105 1105 Processed 12/04/2024 303336629 prahlad JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
131 PUNASA MP-25-004-062-003/64
(PHIPHRAD) 		1725004009NRG24140220240511182 15/02/2024 champalal 1725004009WL034901 champalal 00048 BKID0009975 1105 1105 Processed 12/04/2024 303336629 champalal BANK OF INDIA(508505)
SubTotal 117793 117793
132 PUNASA MP-25-004-042-001/112
(KAROLI) 		1725004000NRG24150220240511249 15/02/2024 hamersingh 1725004WL034911 hamersingh 00051 MAHB0000700 1326 1326 Processed 13/04/2024 303336629 hamersingh BANK OF MAHARASHTRA(607387)
133 PUNASA MP-25-004-042-001/127
(KAROLI) 		1725004000NRG24150220240511251 15/02/2024 SAWDHAN SINGH 1725004WL034911 SAWDHAN SINGH 00051 MAHB0000700 1326 1326 Processed 13/04/2024 303336629 SAWDHANSINGH BANK OF MAHARASHTRA(607387)
134 PUNASA MP-25-004-042-001/156
(KAROLI) 		1725004000NRG24150220240511254 15/02/2024 antar laxman 1725004WL034911 antar laxman 00051 MAHB0000700 1326 1326 Processed 13/04/2024 303336629 antarlaxman BANK OF MAHARASHTRA(607387)
135 PUNASA MP-25-004-059-001/214-A
(NETANGAON) 		1725004059NRG24150220240511242 15/02/2024 Mahipal patel 1725004059WL034908 Mahipal patel 00051 MAHB0000700 1326 1326 Processed 13/04/2024 303336629 Mahipalpatel BANK OF MAHARASHTRA(607387)
SubTotal 5304 5304
136 PUNASA MP-25-004-009-001/91
(BHAGWANPURA) 		1725004009NRG24140220240511068 15/02/2024 Lalita 1725004009WL034899 Lalita 00354 PUNB0049600 1326 1326 Processed 12/04/2024 303336629 Lalita PUNJAB NATIONAL BANK(508568)
137 PUNASA MP-25-004-046-001/218-B
(KHUTLA KALA) 		1725004009NRG24140220240511132 15/02/2024 mohan 1725004009WL034901 mohan 00354 PUNB0049600 1105 1105 Processed 12/04/2024 303336629 mohan PUNJAB NATIONAL BANK(508568)
138 PUNASA MP-25-004-046-001/47-A
(KHUTLA KALA) 		1725004009NRG24140220240511140 15/02/2024 shital 1725004009WL034901 shital 00354 PUNB0049600 1105 1105 Processed 12/04/2024 303336629 shital INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
139 PUNASA MP-25-004-042-001/168
(KAROLI) 		1725004000NRG24150220240511257 15/02/2024 SUMIT SOLANKI 1725004WL034911 SUMIT SOLANKI 00354 PUNB0985100 1326 1326 Processed 12/04/2024 303336629 SUMITSOLANKI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
140 PUNASA MP-25-004-011-002/1512
(BHIGAWA) 		1725004011NRG24150220240511330 15/02/2024 sachin 1725004011WL034920 sachin 00415 SBIN0007138 1547 1547 Processed 12/04/2024 303336629 sachin STATE BANK OF INDIA(508548)
141 PUNASA MP-25-004-046-001/36
(KHUTLA KALA) 		1725004009NRG24140220240511138 15/02/2024 munsi phattu 1725004009WL034901 munsi phattu 00415 SBIN0007138 1105 1105 Processed 12/04/2024 303336629 munsiphattu BANK OF INDIA(508505)
SubTotal 2652 2652
142 PUNASA MP-25-004-032-002/356
(GUNJALI) 		1725004000NRG24150220240511520 15/02/2024 rahul mansare 1725004WL034928 rahul mansare 00415 SBIN0030031 1547 1547 Processed 12/04/2024 303336629 rahulmansare STATE BANK OF INDIA(508548)
SubTotal 1547 1547
143 PUNASA MP-25-004-036-001/73-A
(INDHAWDI) 		1725004000NRG24150220240511446 15/02/2024 Sarika 1725004WL034923 Sarika 00415 SBIN0030033 1105 1105 Processed 13/04/2024 303336629 Sarika AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
144 PUNASA MP-25-004-046-001/270
(KHUTLA KALA) 		1725004009NRG24140220240511134 15/02/2024 manoj 1725004009WL034901 manoj 00415 SBIN0030163 1105 1105 Processed 12/04/2024 303336629 manoj STATE BANK OF INDIA(508548)
SubTotal 1105 1105
145 PUNASA MP-25-004-034-001/186-A
(HANTIYA) 		1725004000NRG24150220240512331 15/02/2024 Sangita 1725004WL034961 Sangita 00415 SBIN0030165 442 442 Processed 12/04/2024 303336629 Sangita STATE BANK OF INDIA(508548)
SubTotal 442 442
146 PUNASA MP-25-004-042-001/147
(KAROLI) 		1725004000NRG24150220240511253 15/02/2024 MOSHAM 1725004WL034911 MOSHAM 00415 SBIN0030174 1326 1326 Processed 12/04/2024 303336629 MOSHAM STATE BANK OF INDIA(508548)
147 PUNASA MP-25-004-042-001/165-A
(KAROLI) 		1725004000NRG24150220240511256 15/02/2024 ANITA BAI 1725004WL034911 ANITA BAI 00415 SBIN0030174 1326 1326 Processed 12/04/2024 303336629 ANITABAI STATE BANK OF INDIA(508548)
148 PUNASA MP-25-004-059-001/234
(NETANGAON) 		1725004059NRG24150220240511243 15/02/2024 omkarsingh 1725004059WL034908 omkarsingh 00415 SBIN0030174 1326 1326 Processed 13/04/2024 303336629 omkarsingh BANK OF MAHARASHTRA(607387)
149 PUNASA MP-25-004-059-001/264
(NETANGAON) 		1725004059NRG24150220240511245 15/02/2024 virendra 1725004059WL034908 virendra 00415 SBIN0030174 1326 1326 Processed 12/04/2024 303336629 virendra JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
150 PUNASA MP-25-004-059-001/433
(NETANGAON) 		1725004059NRG24150220240511247 15/02/2024 PRITI 1725004059WL034909 PRITI 00415 SBIN0030174 1326 1326 Processed 13/04/2024 303336629 PRITI BANK OF MAHARASHTRA(607387)
151 PUNASA MP-25-004-059-001/527
(NETANGAON) 		1725004059NRG24150220240511248 15/02/2024 Shanta bai chohan 1725004059WL034910 Shanta bai chohan 00415 SBIN0030174 1326 1326 Processed 13/04/2024 303336629 Shantabaichohan RATNAKAR BANK(607393)
SubTotal 7956 7956
152 PUNASA MP-25-004-009-002/108-B
(BHAGWANPURA) 		1725004009NRG24140220240511074 15/02/2024 SHARJA 1725004009WL034899 SHARJA 00415 SBIN0030298 1326 1326 Processed 12/04/2024 303336629 SHARJA STATE BANK OF INDIA(508548)
153 PUNASA MP-25-004-009-002/137
(BHAGWANPURA) 		1725004009NRG24150220240511223 15/02/2024 radha bai 1725004009WL034907 radha bai 00415 SBIN0030298 442 442 Processed 12/04/2024 303336629 radhabai STATE BANK OF INDIA(508548)
154 PUNASA MP-25-004-062-003/130
(PHIPHRAD) 		1725004009NRG24140220240511156 15/02/2024 nirmala 1725004009WL034901 nirmala 00415 SBIN0030298 1105 1105 Processed 12/04/2024 303336629 nirmala STATE BANK OF INDIA(508548)
155 PUNASA MP-25-004-062-003/130
(PHIPHRAD) 		1725004009NRG24140220240511155 15/02/2024 premsingh 1725004009WL034901 premsingh 00415 SBIN0030298 1105 1105 Processed 12/04/2024 303336629 premsingh BANK OF INDIA(508505)
156 PUNASA MP-25-004-062-003/141
(PHIPHRAD) 		1725004009NRG24140220240511162 15/02/2024 raguvir 1725004009WL034901 raguvir 00415 SBIN0030298 1105 1105 Processed 12/04/2024 303336629 raguvir STATE BANK OF INDIA(508548)
157 PUNASA MP-25-004-062-003/181
(PHIPHRAD) 		1725004009NRG24140220240511171 15/02/2024 lakshmi 1725004009WL034901 lakshmi 00415 SBIN0030298 884 884 Processed 12/04/2024 303336629 lakshmi STATE BANK OF INDIA(508548)
158 PUNASA MP-25-004-062-003/221
(PHIPHRAD) 		1725004009NRG24140220240511174 15/02/2024 hiralal 1725004009WL034901 hiralal 00415 SBIN0030298 884 884 Processed 12/04/2024 303336629 hiralal BANK OF INDIA(508505)
159 PUNASA MP-25-004-062-003/227
(PHIPHRAD) 		1725004009NRG24140220240511176 15/02/2024 umabai 1725004009WL034901 umabai 00415 SBIN0030298 884 884 Processed 12/04/2024 303336629 umabai STATE BANK OF INDIA(508548)
160 PUNASA MP-25-004-062-003/228-A
(PHIPHRAD) 		1725004009NRG24140220240511179 15/02/2024 NITESH 1725004009WL034901 NITESH 00415 SBIN0030298 1105 1105 Processed 12/04/2024 303336629 NITESH STATE BANK OF INDIA(508548)
SubTotal 8840 8840
161 PUNASA MP-25-004-004-002/140-B
(BADNAGAR RAIYAT) 		1725004000NRG24150220240512318 15/02/2024 surendra singh rajput 1725004WL034958 surendra singh rajput 00415 SBIN0030337 1326 1326 Processed 12/04/2024 303336629 surendrasinghrajput BANK OF INDIA(508505)
162 PUNASA MP-25-004-046-001/578
(KHUTLA KALA) 		1725004009NRG24140220240511144 15/02/2024 ajay 1725004009WL034901 ajay 00415 SBIN0030337 1105 1105 Processed 12/04/2024 303336629 ajay INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
163 PUNASA MP-25-004-009-002/108-A
(BHAGWANPURA) 		1725004009NRG24140220240511072 15/02/2024 Pooja 1725004009WL034899 Pooja 00462 UCBA0001345 1326 1326 Processed 12/04/2024 303336629 Pooja UCO BANK(607066)
164 PUNASA MP-25-004-009-002/183
(BHAGWANPURA) 		1725004009NRG24140220240511086 15/02/2024 chaya 1725004009WL034899 chaya 00462 UCBA0001345 1105 1105 Processed 12/04/2024 303336629 chaya UCO BANK(607066)
165 PUNASA MP-25-004-009-002/238
(BHAGWANPURA) 		1725004009NRG24140220240511089 15/02/2024 Shivlal 1725004009WL034899 Shivlal 00462 UCBA0001345 1105 1105 Processed 12/04/2024 303336629 Shivlal UCO BANK(607066)
166 PUNASA MP-25-004-009-002/243
(BHAGWANPURA) 		1725004009NRG24140220240511093 15/02/2024 aatmaram 1725004009WL034899 aatmaram 00462 UCBA0001345 1105 1105 Processed 12/04/2024 303336629 aatmaram UCO BANK(607066)
167 PUNASA MP-25-004-009-002/288-A
(BHAGWANPURA) 		1725004009NRG24150220240511220 15/02/2024 AAKASH SOLYA 1725004009WL034906 AAKASH SOLYA 00462 UCBA0001345 663 663 Processed 12/04/2024 303336629 AAKASHSOLYA BANK OF INDIA(508505)
168 PUNASA MP-25-004-009-002/317
(BHAGWANPURA) 		1725004009NRG24140220240511103 15/02/2024 Shivaji 1725004009WL034899 Shivaji 00462 UCBA0001345 1105 1105 Processed 12/04/2024 303336629 Shivaji UCO BANK(607066)
169 PUNASA MP-25-004-009-002/39-A
(BHAGWANPURA) 		1725004009NRG24140220240511107 15/02/2024 bhaiyalal 1725004009WL034899 bhaiyalal 00462 UCBA0001345 1105 1105 Processed 12/04/2024 303336629 bhaiyalal BANK OF INDIA(508505)
170 PUNASA MP-25-004-009-002/70-A
(BHAGWANPURA) 		1725004009NRG24150220240511240 15/02/2024 maya 1725004009WL034907 maya 00462 UCBA0001345 442 442 Processed 12/04/2024 303336629 maya NARMADA JHABUA GRAMIN BANK(508515)
171 PUNASA MP-25-004-009-002/80
(BHAGWANPURA) 		1725004009NRG24140220240511114 15/02/2024 Rekha 1725004009WL034899 Rekha 00462 UCBA0001345 1105 1105 Processed 12/04/2024 303336629 Rekha BANK OF INDIA(508505)
172 PUNASA MP-25-004-062-003/176
(PHIPHRAD) 		1725004009NRG24140220240511167 15/02/2024 jiten 1725004009WL034901 jiten 00462 UCBA0001345 1105 1105 Processed 13/04/2024 303336629 jiten FINO PAYMENTS BANK LTD(608001)
173 PUNASA MP-25-004-062-003/36-D
(PHIPHRAD) 		1725004009NRG24140220240511181 15/02/2024 manohar 1725004009WL034901 manohar 00462 UCBA0001345 1105 1105 Processed 12/04/2024 303336629 manohar UCO BANK(607066)
SubTotal 11271 11271
174 PUNASA MP-25-004-009-001/19-B
(BHAGWANPURA) 		1725004009NRG24140220240511064 15/02/2024 Aruna 1725004009WL034899 Aruna 00468 UBIN0577618 1326 1326 Processed 12/04/2024 303336629 Aruna BANK OF BARODA(606985)
175 PUNASA MP-25-004-009-001/58-B
(BHAGWANPURA) 		1725004009NRG24140220240511066 15/02/2024 RAJENDRA 1725004009WL034899 RAJENDRA 00468 UBIN0577618 1326 1326 Processed 13/04/2024 303336629 RAJENDRA UNION BANK OF INDIA(508500)
176 PUNASA MP-25-004-009-001/58-B
(BHAGWANPURA) 		1725004009NRG24140220240511067 15/02/2024 SANGEETA CHOUHAN 1725004009WL034899 SANGEETA CHOUHAN 00468 UBIN0577618 1326 1326 Processed 13/04/2024 303336629 SANGEETACHOUHAN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3978 3978
177 PUNASA MP-25-004-059-001/214
(NETANGAON) 		1725004059NRG24150220240511241 15/02/2024 jaypal patel 1725004059WL034908 jaypal patel 00666 IDFB0041322 1326 1326 Processed 12/04/2024 303336629 jaypalpatel IDFC BANK LIMITED(608117)
SubTotal 1326 1326
178 PUNASA MP-25-004-009-001/11-C
(BHAGWANPURA) 		1725004009NRG24140220240511062 15/02/2024 POOJA RATHOUR 1725004009WL034899 POOJA RATHOUR 00688 FINO0001001 1326 1326 Processed 13/04/2024 303336629 POOJARATHOUR FINO PAYMENTS BANK LTD(608001)
179 PUNASA MP-25-004-036-001/73-A
(INDHAWDI) 		1725004000NRG24150220240511445 15/02/2024 Dipak Baviskar 1725004WL034923 Dipak Baviskar 00688 FINO0001001 1105 1105 Processed 13/04/2024 303336629 DipakBaviskar FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
180 PUNASA MP-25-004-034-001/95-A
(HANTIYA) 		1725004000NRG24150220240512337 15/02/2024 Durgesh 1725004WL034961 Durgesh 00688 FINO0001446 442 442 Processed 12/04/2024 303336629 Durgesh NARMADA JHABUA GRAMIN BANK(508515)
181 PUNASA MP-25-004-042-001/123
(KAROLI) 		1725004000NRG24150220240511250 15/02/2024 PURAN 1725004WL034911 PURAN 00688 FINO0001446 1326 1326 Processed 12/04/2024 303336629 PURAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
182 PUNASA MP-25-004-011-001/1526
(BHIGAWA) 		1725004011NRG24150220240511328 15/02/2024 KRISHNA BAI 1725004011WL034920 KRISHNA BAI 00691 IPOS0000001 1547 1547 Processed 12/04/2024 303336629 KRISHNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
183 PUNASA MP-25-004-011-001/1526
(BHIGAWA) 		1725004011NRG24150220240511329 15/02/2024 KRISHNA BAI 1725004011WL034920 KRISHNA BAI 00691 IPOS0000001 1105 1105 Processed 12/04/2024 303336629 KRISHNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
184 PUNASA MP-25-004-062-003/168-A
(PHIPHRAD) 		1725004009NRG24140220240511166 15/02/2024 kusumbai 1725004009WL034901 kusumbai 00691 IPOS0000001 1105 1105 Processed 12/04/2024 303336629 kusumbai UCO BANK(607066)
SubTotal 3757 3757
185 PUNASA MP-25-004-032-002/356
(GUNJALI) 		1725004000NRG24150220240511521 15/02/2024 palak rahul 1725004WL034928 palak rahul 00697 BKID0MG0218 1547 1547 Processed 12/04/2024 303336629 palakrahul NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
186 PUNASA MP-25-004-022-001/189-C
(DIYANATPURA) 		1725004000NRG24150220240511599 15/02/2024 kiran 1725004WL034934 kiran 00697 BKID0MG0273 1326 1326 Processed 12/04/2024 303336629 kiran IDFC BANK LIMITED(608117)
187 PUNASA MP-25-004-022-001/189-C
(DIYANATPURA) 		1725004000NRG24150220240511598 15/02/2024 tilok 1725004WL034934 tilok 00697 BKID0MG0273 1326 1326 Processed 12/04/2024 303336629 tilok IDFC BANK LIMITED(608117)
188 PUNASA MP-25-004-034-001/177
(HANTIYA) 		1725004000NRG24150220240512328 15/02/2024 ramesh 1725004WL034961 ramesh 00697 BKID0MG0273 442 442 Processed 13/04/2024 303336629 ramesh FINO PAYMENTS BANK LTD(608001)
189 PUNASA MP-25-004-034-001/186
(HANTIYA) 		1725004000NRG24150220240512330 15/02/2024 rangiyabai 1725004WL034961 rangiyabai 00697 BKID0MG0273 442 442 Processed 12/04/2024 303336629 rangiyabai NARMADA JHABUA GRAMIN BANK(508515)
190 PUNASA MP-25-004-034-001/206
(HANTIYA) 		1725004000NRG24150220240512332 15/02/2024 kamal 1725004WL034961 kamal 00697 BKID0MG0273 442 442 Processed 12/04/2024 303336629 kamal BANK OF INDIA(508505)
191 PUNASA MP-25-004-034-001/31
(HANTIYA) 		1725004000NRG24150220240512334 15/02/2024 akash 1725004WL034961 akash 00697 BKID0MG0273 442 442 Processed 12/04/2024 303336629 akash NARMADA JHABUA GRAMIN BANK(508515)
192 PUNASA MP-25-004-034-001/31
(HANTIYA) 		1725004000NRG24150220240512333 15/02/2024 amar 1725004WL034961 amar 00697 BKID0MG0273 442 442 Processed 12/04/2024 303336629 amar BANK OF INDIA(508505)
193 PUNASA MP-25-004-034-001/84-A
(HANTIYA) 		1725004000NRG24150220240512336 15/02/2024 rohit 1725004WL034961 rohit 00697 BKID0MG0273 442 442 Processed 12/04/2024 303336629 rohit NARMADA JHABUA GRAMIN BANK(508515)
194 PUNASA MP-25-004-036-001/30-A
(INDHAWDI) 		1725004000NRG24150220240511440 15/02/2024 Kavera Bai Baviskar 1725004WL034923 Kavera Bai Baviskar 00697 BKID0MG0273 1105 1105 Processed 12/04/2024 303336629 KaveraBaiBaviskar NARMADA JHABUA GRAMIN BANK(508515)
195 PUNASA MP-25-004-036-001/30-A
(INDHAWDI) 		1725004000NRG24150220240511439 15/02/2024 Komal 1725004WL034923 Komal 00697 BKID0MG0273 1105 1105 Processed 12/04/2024 303336629 Komal NARMADA JHABUA GRAMIN BANK(508515)
196 PUNASA MP-25-004-036-001/465
(INDHAWDI) 		1725004000NRG24150220240511441 15/02/2024 Rampal 1725004WL034923 Rampal 00697 BKID0MG0273 1105 1105 Processed 12/04/2024 303336629 Rampal NARMADA JHABUA GRAMIN BANK(508515)
197 PUNASA MP-25-004-036-001/465
(INDHAWDI) 		1725004000NRG24150220240511442 15/02/2024 Reshm Bai baviskar 1725004WL034923 Reshm Bai baviskar 00697 BKID0MG0273 1105 1105 Processed 12/04/2024 303336629 ReshmBaibaviskar NARMADA JHABUA GRAMIN BANK(508515)
198 PUNASA MP-25-004-036-001/73
(INDHAWDI) 		1725004000NRG24150220240511444 15/02/2024 Mekha Bai Baviskar 1725004WL034923 Mekha Bai Baviskar 00697 BKID0MG0273 1105 1105 Processed 12/04/2024 303336629 MekhaBaiBaviskar NARMADA JHABUA GRAMIN BANK(508515)
199 PUNASA MP-25-004-036-001/73
(INDHAWDI) 		1725004000NRG24150220240511443 15/02/2024 Prabhu Baviskar 1725004WL034923 Prabhu Baviskar 00697 BKID0MG0273 1105 1105 Processed 12/04/2024 303336629 PrabhuBaviskar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11934 11934
200 PUNASA MP-25-004-034-001/128
(HANTIYA) 		1725004000NRG24150220240512325 15/02/2024 aandram 1725004WL034961 aandram 00697 BKID0NAMRGB 442 442 Processed 13/04/2024 303336629 aandram FINO PAYMENTS BANK LTD(608001)
201 PUNASA MP-25-004-034-001/149-A
(HANTIYA) 		1725004000NRG24150220240512326 15/02/2024 jyoti 1725004WL034961 jyoti 00697 BKID0NAMRGB 442 442 Processed 12/04/2024 303336629 jyoti BANK OF INDIA(508505)
202 PUNASA MP-25-004-036-001/110-A
(INDHAWDI) 		1725004000NRG24150220240511437 15/02/2024 Mahipal 1725004WL034923 Mahipal 00697 BKID0NAMRGB 1105 1105 Processed 12/04/2024 303336629 Mahipal NARMADA JHABUA GRAMIN BANK(508515)
203 PUNASA MP-25-004-036-001/110-A
(INDHAWDI) 		1725004000NRG24150220240511438 15/02/2024 Nanni Bai 1725004WL034923 Nanni Bai 00697 BKID0NAMRGB 1105 1105 Processed 12/04/2024 303336629 NanniBai STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 208845 208845

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_150224APB_FTO_464730 Bank of Baroda BARB0BARWAH BARWAHA,MH 2652
2 PUNASA MP1725004_150224APB_FTO_464730 Bank of India BKID0009503 MUNDI 3315
3 PUNASA MP1725004_150224APB_FTO_464730 Bank of India BKID0009524 ASHAPUR 1105
4 PUNASA MP1725004_150224APB_FTO_464730 Bank of India BKID0009546 PUNASA 1326
5 PUNASA MP1725004_150224APB_FTO_464730 Bank of India BKID0009901 SANAWAD 1326
6 PUNASA MP1725004_150224APB_FTO_464730 Bank of India BKID0009924 BANGARDA 3978
7 PUNASA MP1725004_150224APB_FTO_464730 Bank of India BKID0009975 ATUDKHAS 117793
8 PUNASA MP1725004_150224APB_FTO_464730 Bank of Maharastra MAHB0000700 SULGAON 5304
9 PUNASA MP1725004_150224APB_FTO_464730 Punjab National Bank PUNB0049600 PUNASA 3536
10 PUNASA MP1725004_150224APB_FTO_464730 Punjab National Bank PUNB0985100 Sanawad 1326
11 PUNASA MP1725004_150224APB_FTO_464730 State Bank of India SBIN0007138 SANAWAD 2652
12 PUNASA MP1725004_150224APB_FTO_464730 State Bank of India SBIN0030031 KHARGONE ROAD, SANAWAD 1547
13 PUNASA MP1725004_150224APB_FTO_464730 State Bank of India SBIN0030033 NAGAR PANCHAYAT BLDG.,BHIKANGAON 1105
14 PUNASA MP1725004_150224APB_FTO_464730 State Bank of India SBIN0030163 OMKARESHWAR 1105
15 PUNASA MP1725004_150224APB_FTO_464730 State Bank of India SBIN0030165 UDAINAGAR 442
16 PUNASA MP1725004_150224APB_FTO_464730 State Bank of India SBIN0030174 NIMARKHEDI 7956
17 PUNASA MP1725004_150224APB_FTO_464730 State Bank of India SBIN0030298 BANGARDA(PURNI) 8840
18 PUNASA MP1725004_150224APB_FTO_464730 State Bank of India SBIN0030337 ASINDER(NARMADANAGAR) 2431
19 PUNASA MP1725004_150224APB_FTO_464730 UCO Bank UCBA0001345 KALMUKHI 11271
20 PUNASA MP1725004_150224APB_FTO_464730 Union Bank of India UBIN0577618 Khandwa 3978
21 PUNASA MP1725004_150224APB_FTO_464730 IDFC Bank IDFB0041322 SANAWAD 1326
22 PUNASA MP1725004_150224APB_FTO_464730 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2431
23 PUNASA MP1725004_150224APB_FTO_464730 Fino Payments Bank Ltd FINO0001446 MP RO 1768
24 PUNASA MP1725004_150224APB_FTO_464730 India Post Payments Bank IPOS0000001 Khandwa 3757
25 PUNASA MP1725004_150224APB_FTO_464730 Madhya Pradesh Gramin Bank BKID0MG0218 Sanawad 1547
26 PUNASA MP1725004_150224APB_FTO_464730 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 11934
27 PUNASA MP1725004_150224APB_FTO_464730 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 3094

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