Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:51:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_170324APB_FTO_506992
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PUNASA MP-25-004-034-002/15
(HANTIYA) 		1725004000NRG24170320240548868 17/03/2024 suresh 1725004WL037120 suresh 00032 UTIB0002822 1105 1105 Processed 23/04/2024 472700843 suresh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 PUNASA MP-25-004-053-001/1206
(MORGHADI) 		1725004053NRG24170320240549036 17/03/2024 NANDKISHORE PRAJAPATI 1725004053WL037144 NANDKISHORE PRAJAPATI 00045 BARB0SANAWA 221 221 Processed 23/04/2024 472700843 NANDKISHOREPRAJAPATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
3 PUNASA MP-25-004-037-001/88
(INJALWADA) 		1725004000NRG24170320240548533 17/03/2024 mahesh 1725004WL037088 mahesh 00048 BKID0009503 221 221 Processed 23/04/2024 472700843 mahesh BANK OF INDIA(508505)
SubTotal 221 221
4 PUNASA MP-25-004-034-002/123-B
(HANTIYA) 		1725004000NRG24170320240548863 17/03/2024 shankar 1725004WL037120 shankar 00048 BKID0009546 1105 1105 Processed 23/04/2024 472700843 shankar BANK OF INDIA(508505)
5 PUNASA MP-25-004-034-002/124-B
(HANTIYA) 		1725004000NRG24170320240548865 17/03/2024 sarika 1725004WL037120 sarika 00048 BKID0009546 1105 1105 Processed 23/04/2024 472700843 sarika BANK OF INDIA(508505)
6 PUNASA MP-25-004-034-002/16
(HANTIYA) 		1725004000NRG24170320240548869 17/03/2024 RAGHURAM 1725004WL037120 RAGHURAM 00048 BKID0009546 1105 1105 Processed 23/04/2024 472700843 RAGHURAM BANK OF INDIA(508505)
7 PUNASA MP-25-004-034-002/160-A
(HANTIYA) 		1725004000NRG24170320240548832 17/03/2024 hariom 1725004WL037119 hariom 00048 BKID0009546 1105 1105 Processed 23/04/2024 472700843 hariom NARMADA JHABUA GRAMIN BANK(508515)
8 PUNASA MP-25-004-034-002/34-A
(HANTIYA) 		1725004000NRG24170320240548844 17/03/2024 JYOTI BAI 1725004WL037119 JYOTI BAI 00048 BKID0009546 1105 1105 Processed 23/04/2024 472700843 JYOTIBAI PUNJAB NATIONAL BANK(508568)
9 PUNASA MP-25-004-034-002/34-A
(HANTIYA) 		1725004000NRG24170320240548843 17/03/2024 RAJESH 1725004WL037119 RAJESH 00048 BKID0009546 1105 1105 Processed 23/04/2024 472700843 RAJESH BANK OF INDIA(508505)
10 PUNASA MP-25-004-034-002/35-A
(HANTIYA) 		1725004000NRG24170320240548846 17/03/2024 Mahesh 1725004WL037119 Mahesh 00048 BKID0009546 1105 1105 Processed 23/04/2024 472700843 Mahesh BANK OF INDIA(508505)
11 PUNASA MP-25-004-034-002/37
(HANTIYA) 		1725004000NRG24170320240548847 17/03/2024 ramabai 1725004WL037119 ramabai 00048 BKID0009546 1105 1105 Processed 23/04/2024 472700843 ramabai BANK OF INDIA(508505)
12 PUNASA MP-25-004-034-002/37-A
(HANTIYA) 		1725004000NRG24170320240548848 17/03/2024 SATPAL 1725004WL037119 SATPAL 00048 BKID0009546 1105 1105 Processed 23/04/2024 472700843 SATPAL INDIA POST PAYMENTS BANK LIMITED(508528)
13 PUNASA MP-25-004-034-002/41
(HANTIYA) 		1725004000NRG24170320240548849 17/03/2024 kallu 1725004WL037119 kallu 00048 BKID0009546 1105 1105 Processed 23/04/2024 472700843 kallu PUNJAB NATIONAL BANK(508568)
14 PUNASA MP-25-004-034-002/79-B
(HANTIYA) 		1725004000NRG24170320240548854 17/03/2024 anil 1725004WL037119 anil 00048 BKID0009546 1105 1105 Processed 23/04/2024 472700843 anil BANK OF INDIA(508505)
15 PUNASA MP-25-004-034-002/87-A
(HANTIYA) 		1725004000NRG24170320240548857 17/03/2024 bhagwan 1725004WL037119 bhagwan 00048 BKID0009546 1105 1105 Processed 23/04/2024 472700843 bhagwan BANK OF INDIA(508505)
16 PUNASA MP-25-004-034-002/94-B
(HANTIYA) 		1725004000NRG24170320240548861 17/03/2024 KARAN 1725004WL037119 KARAN 00048 BKID0009546 1105 1105 Processed 23/04/2024 472700843 KARAN BANK OF INDIA(508505)
17 PUNASA MP-25-004-068-001/229-B
(RICHHI) 		1725004068NRG24160320240548360 17/03/2024 raysingh 1725004068WL037066 raysingh 00048 BKID0009546 1326 1326 Processed 23/04/2024 472700843 raysingh BANK OF INDIA(508505)
18 PUNASA MP-25-004-068-001/229-B
(RICHHI) 		1725004068NRG24160320240548361 17/03/2024 RESHAM BAI 1725004068WL037066 RESHAM BAI 00048 BKID0009546 1326 1326 Processed 23/04/2024 472700843 RESHAMBAI BANK OF INDIA(508505)
19 PUNASA MP-25-004-068-001/248-B
(RICHHI) 		1725004068NRG24160320240548363 17/03/2024 chhamabai 1725004068WL037066 chhamabai 00048 BKID0009546 1326 1326 Processed 23/04/2024 472700843 chhamabai BANK OF INDIA(508505)
20 PUNASA MP-25-004-068-001/250-A
(RICHHI) 		1725004068NRG24160320240548364 17/03/2024 shivprasad 1725004068WL037066 shivprasad 00048 BKID0009546 1326 1326 Processed 23/04/2024 472700843 shivprasad BANK OF INDIA(508505)
21 PUNASA MP-25-004-068-001/250-A
(RICHHI) 		1725004068NRG24160320240548365 17/03/2024 SOLOCHANA 1725004068WL037066 SOLOCHANA 00048 BKID0009546 1326 1326 Processed 23/04/2024 472700843 SOLOCHANA BANK OF INDIA(508505)
22 PUNASA MP-25-004-068-001/256
(RICHHI) 		1725004068NRG24160320240548366 17/03/2024 NANI BAI 1725004068WL037066 NANI BAI 00048 BKID0009546 1326 1326 Processed 23/04/2024 472700843 NANIBAI BANK OF INDIA(508505)
23 PUNASA MP-25-004-068-001/256-A
(RICHHI) 		1725004068NRG24160320240548367 17/03/2024 RACHANA BAI 1725004068WL037066 RACHANA BAI 00048 BKID0009546 1326 1326 Processed 23/04/2024 472700843 RACHANABAI BANK OF INDIA(508505)
24 PUNASA MP-25-004-068-001/256-B
(RICHHI) 		1725004068NRG24160320240548368 17/03/2024 KOMAL 1725004068WL037066 KOMAL 00048 BKID0009546 1326 1326 Processed 23/04/2024 472700843 KOMAL BANK OF INDIA(508505)
25 PUNASA MP-25-004-068-001/259-A
(RICHHI) 		1725004068NRG24160320240548369 17/03/2024 KUNWAR BAI 1725004068WL037066 KUNWAR BAI 00048 BKID0009546 1326 1326 Processed 23/04/2024 472700843 KUNWARBAI BANK OF INDIA(508505)
26 PUNASA MP-25-004-068-002/101-A
(RICHHI) 		1725004068NRG24160320240548372 17/03/2024 JAGDISH 1725004068WL037066 JAGDISH 00048 BKID0009546 1326 1326 Processed 23/04/2024 472700843 JAGDISH BANK OF INDIA(508505)
27 PUNASA MP-25-004-068-002/154
(RICHHI) 		1725004068NRG24160320240548342 17/03/2024 baskarbai 1725004068WL037064 baskarbai 00048 BKID0009546 1105 1105 Processed 23/04/2024 472700843 baskarbai BANK OF INDIA(508505)
28 PUNASA MP-25-004-068-002/163
(RICHHI) 		1725004068NRG24160320240548373 17/03/2024 SARALA 1725004068WL037066 SARALA 00048 BKID0009546 1326 1326 Processed 23/04/2024 472700843 SARALA BANK OF INDIA(508505)
29 PUNASA MP-25-004-068-002/233
(RICHHI) 		1725004068NRG24160320240548332 17/03/2024 devaka 1725004068WL037063 devaka 00048 BKID0009546 1326 1326 Processed 23/04/2024 472700843 devaka BANK OF INDIA(508505)
30 PUNASA MP-25-004-068-002/27
(RICHHI) 		1725004068NRG24160320240548335 17/03/2024 laltabai 1725004068WL037063 laltabai 00048 BKID0009546 1326 1326 Processed 23/04/2024 472700843 laltabai BANK OF INDIA(508505)
31 PUNASA MP-25-004-068-002/273
(RICHHI) 		1725004068NRG24160320240548336 17/03/2024 Jyoti bai 1725004068WL037063 Jyoti bai 00048 BKID0009546 1326 1326 Processed 23/04/2024 472700843 Jyotibai BANK OF INDIA(508505)
32 PUNASA MP-25-004-068-002/308
(RICHHI) 		1725004068NRG24160320240548337 17/03/2024 Rekhabai 1725004068WL037063 Rekhabai 00048 BKID0009546 1326 1326 Processed 23/04/2024 472700843 Rekhabai BANK OF INDIA(508505)
33 PUNASA MP-25-004-068-002/33
(RICHHI) 		1725004068NRG24160320240548338 17/03/2024 ramesh 1725004068WL037063 ramesh 00048 BKID0009546 1326 1326 Processed 23/04/2024 472700843 ramesh BANK OF INDIA(508505)
34 PUNASA MP-25-004-068-002/387
(RICHHI) 		1725004068NRG24160320240548347 17/03/2024 chhaya 1725004068WL037064 chhaya 00048 BKID0009546 1105 1105 Processed 23/04/2024 472700843 chhaya INDIA POST PAYMENTS BANK LIMITED(508528)
35 PUNASA MP-25-004-068-002/55
(RICHHI) 		1725004068NRG24160320240548353 17/03/2024 baskarbai 1725004068WL037065 baskarbai 00048 BKID0009546 1326 1326 Processed 23/04/2024 472700843 baskarbai BANK OF INDIA(508505)
36 PUNASA MP-25-004-068-002/69
(RICHHI) 		1725004068NRG24160320240548354 17/03/2024 umabai 1725004068WL037065 umabai 00048 BKID0009546 1326 1326 Processed 23/04/2024 472700843 umabai BANK OF INDIA(508505)
37 PUNASA MP-25-004-068-002/83
(RICHHI) 		1725004068NRG24160320240548357 17/03/2024 latabai 1725004068WL037065 latabai 00048 BKID0009546 1326 1326 Processed 23/04/2024 472700843 latabai BANK OF INDIA(508505)
38 PUNASA MP-25-004-068-002/88
(RICHHI) 		1725004068NRG24160320240548358 17/03/2024 godavaribai 1725004068WL037065 godavaribai 00048 BKID0009546 1326 1326 Processed 23/04/2024 472700843 godavaribai BANK OF INDIA(508505)
SubTotal 43095 43095
39 PUNASA MP-25-004-004-003/10
(BADNAGAR RAIYAT) 		1725004000NRG24160320240548284 17/03/2024 makhan 1725004WL037060 makhan 00048 BKID0009901 1105 1105 Processed 23/04/2024 472700843 makhan UNION BANK OF INDIA(508500)
SubTotal 1105 1105
40 PUNASA MP-25-004-004-002/103
(BADNAGAR RAIYAT) 		1725004000NRG24160320240548242 17/03/2024 asharam 1725004WL037060 asharam 00048 BKID0009975 1105 1105 Processed 23/04/2024 472700843 asharam BANK OF INDIA(508505)
41 PUNASA MP-25-004-004-002/103
(BADNAGAR RAIYAT) 		1725004000NRG24160320240548241 17/03/2024 sakharam khetiya 1725004WL037060 sakharam khetiya 00048 BKID0009975 1105 1105 Processed 23/04/2024 472700843 sakharamkhetiya BANK OF INDIA(508505)
42 PUNASA MP-25-004-004-002/115
(BADNAGAR RAIYAT) 		1725004000NRG24160320240548243 17/03/2024 INDAR SINGH NAHARSINGH 1725004WL037060 INDAR SINGH NAHARSINGH 00048 BKID0009975 1105 1105 Processed 23/04/2024 472700843 INDARSINGHNAHARSINGH BANK OF INDIA(508505)
43 PUNASA MP-25-004-004-002/120-A
(BADNAGAR RAIYAT) 		1725004000NRG24160320240548244 17/03/2024 BHAGVATI BHARADWAJ 1725004WL037060 BHAGVATI BHARADWAJ 00048 BKID0009975 1105 1105 Processed 23/04/2024 472700843 BHAGVATIBHARADWAJ BANK OF INDIA(508505)
44 PUNASA MP-25-004-004-002/144
(BADNAGAR RAIYAT) 		1725004000NRG24160320240548245 17/03/2024 rajsingh 1725004WL037060 rajsingh 00048 BKID0009975 1105 1105 Processed 23/04/2024 472700843 rajsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
45 PUNASA MP-25-004-004-002/144
(BADNAGAR RAIYAT) 		1725004000NRG24160320240548246 17/03/2024 Tej Singh Chouhan 1725004WL037060 Tej Singh Chouhan 00048 BKID0009975 1105 1105 Processed 23/04/2024 472700843 TejSinghChouhan BANK OF INDIA(508505)
46 PUNASA MP-25-004-004-002/159-A
(BADNAGAR RAIYAT) 		1725004000NRG24160320240548247 17/03/2024 bholu 1725004WL037060 bholu 00048 BKID0009975 1105 1105 Processed 23/04/2024 472700843 bholu BANK OF INDIA(508505)
47 PUNASA MP-25-004-004-002/159-A
(BADNAGAR RAIYAT) 		1725004000NRG24160320240548248 17/03/2024 nirmala 1725004WL037060 nirmala 00048 BKID0009975 1105 1105 Processed 23/04/2024 472700843 nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
48 PUNASA MP-25-004-004-002/189
(BADNAGAR RAIYAT) 		1725004000NRG24160320240548250 17/03/2024 rajesh 1725004WL037060 rajesh 00048 BKID0009975 1105 1105 Processed 23/04/2024 472700843 rajesh BANK OF INDIA(508505)
49 PUNASA MP-25-004-004-002/189
(BADNAGAR RAIYAT) 		1725004000NRG24160320240548249 17/03/2024 sundarlal 1725004WL037060 sundarlal 00048 BKID0009975 1105 1105 Processed 23/04/2024 472700843 sundarlal BANK OF INDIA(508505)
50 PUNASA MP-25-004-004-002/19
(BADNAGAR RAIYAT) 		1725004000NRG24160320240548251 17/03/2024 Bindiya do dharmlal 1725004WL037060 Bindiya do dharmlal 00048 BKID0009975 1105 1105 Processed 23/04/2024 472700843 Bindiyadodharmlal INDIA POST PAYMENTS BANK LIMITED(508528)
51 PUNASA MP-25-004-004-002/196-A
(BADNAGAR RAIYAT) 		1725004000NRG24160320240548252 17/03/2024 mukesh 1725004WL037060 mukesh 00048 BKID0009975 1105 1105 Processed 23/04/2024 472700843 mukesh BANK OF INDIA(508505)
52 PUNASA MP-25-004-004-002/196-A
(BADNAGAR RAIYAT) 		1725004000NRG24160320240548253 17/03/2024 urmila bai 1725004WL037060 urmila bai 00048 BKID0009975 1105 1105 Processed 23/04/2024 472700843 urmilabai BANK OF INDIA(508505)
53 PUNASA MP-25-004-004-002/221-A
(BADNAGAR RAIYAT) 		1725004000NRG24160320240548254 17/03/2024 madan 1725004WL037060 madan 00048 BKID0009975 1105 1105 Processed 23/04/2024 472700843 madan BANK OF INDIA(508505)
54 PUNASA MP-25-004-004-002/221-A
(BADNAGAR RAIYAT) 		1725004000NRG24160320240548255 17/03/2024 Seema Bai madan 1725004WL037060 Seema Bai madan 00048 BKID0009975 1105 1105 Processed 23/04/2024 472700843 SeemaBaimadan BANK OF INDIA(508505)
55 PUNASA MP-25-004-004-002/225
(BADNAGAR RAIYAT) 		1725004000NRG24160320240548256 17/03/2024 chainsingh 1725004WL037060 chainsingh 00048 BKID0009975 1105 1105 Processed 23/04/2024 472700843 chainsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
56 PUNASA MP-25-004-004-002/23-A
(BADNAGAR RAIYAT) 		1725004000NRG24160320240548257 17/03/2024 usha bai 1725004WL037060 usha bai 00048 BKID0009975 1105 1105 Processed 23/04/2024 472700843 ushabai BANK OF INDIA(508505)
57 PUNASA MP-25-004-004-002/236
(BADNAGAR RAIYAT) 		1725004000NRG24160320240548258 17/03/2024 KAMLI BAI BHOI 1725004WL037060 KAMLI BAI BHOI 00048 BKID0009975 1105 1105 Processed 23/04/2024 472700843 KAMLIBAIBHOI BANK OF INDIA(508505)
58 PUNASA MP-25-004-004-002/24
(BADNAGAR RAIYAT) 		1725004000NRG24160320240548259 17/03/2024 rani 1725004WL037060 rani 00048 BKID0009975 1105 1105 Processed 23/04/2024 472700843 rani BANK OF INDIA(508505)
59 PUNASA MP-25-004-004-002/267
(BADNAGAR RAIYAT) 		1725004000NRG24160320240548260 17/03/2024 JAYSIH 1725004WL037060 JAYSIH 00048 BKID0009975 1105 1105 Processed 23/04/2024 472700843 JAYSIH BANK OF INDIA(508505)
60 PUNASA MP-25-004-004-002/267
(BADNAGAR RAIYAT) 		1725004000NRG24160320240548261 17/03/2024 Sangita bai 1725004WL037060 Sangita bai 00048 BKID0009975 1105 1105 Processed 23/04/2024 472700843 Sangitabai BANK OF INDIA(508505)
61 PUNASA MP-25-004-004-002/269
(BADNAGAR RAIYAT) 		1725004000NRG24160320240548262 17/03/2024 Mamta bai 1725004WL037060 Mamta bai 00048 BKID0009975 1105 1105 Processed 23/04/2024 472700843 Mamtabai BANK OF INDIA(508505)
62 PUNASA MP-25-004-004-002/339
(BADNAGAR RAIYAT) 		1725004000NRG24160320240548263 17/03/2024 balram 1725004WL037060 balram 00048 BKID0009975 1105 1105 Processed 23/04/2024 472700843 balram BANK OF INDIA(508505)
63 PUNASA MP-25-004-004-002/347
(BADNAGAR RAIYAT) 		1725004000NRG24160320240548264 17/03/2024 dhanai bai 1725004WL037060 dhanai bai 00048 BKID0009975 1105 1105 Processed 23/04/2024 472700843 dhanaibai BANK OF INDIA(508505)
64 PUNASA MP-25-004-004-002/35
(BADNAGAR RAIYAT) 		1725004000NRG24160320240548265 17/03/2024 dhankuwar 1725004WL037060 dhankuwar 00048 BKID0009975 1105 1105 Processed 23/04/2024 472700843 dhankuwar BANK OF INDIA(508505)
65 PUNASA MP-25-004-004-002/45-B
(BADNAGAR RAIYAT) 		1725004000NRG24160320240548266 17/03/2024 subhai bai 1725004WL037060 subhai bai 00048 BKID0009975 1105 1105 Processed 23/04/2024 472700843 subhaibai BANK OF INDIA(508505)
66 PUNASA MP-25-004-004-002/47
(BADNAGAR RAIYAT) 		1725004000NRG24160320240548267 17/03/2024 ratheshyam 1725004WL037060 ratheshyam 00048 BKID0009975 1105 1105 Processed 23/04/2024 472700843 ratheshyam JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
67 PUNASA MP-25-004-004-002/47
(BADNAGAR RAIYAT) 		1725004000NRG24160320240548268 17/03/2024 sinita bai purveya 1725004WL037060 sinita bai purveya 00048 BKID0009975 1105 1105 Processed 23/04/2024 472700843 sinitabaipurveya BANK OF INDIA(508505)
68 PUNASA MP-25-004-004-002/48
(BADNAGAR RAIYAT) 		1725004000NRG24160320240548269 17/03/2024 mamta bai purvaiya 1725004WL037060 mamta bai purvaiya 00048 BKID0009975 1105 1105 Processed 23/04/2024 472700843 mamtabaipurvaiya BANK OF INDIA(508505)
69 PUNASA MP-25-004-004-002/55
(BADNAGAR RAIYAT) 		1725004000NRG24160320240548271 17/03/2024 GITA BAI 1725004WL037060 GITA BAI 00048 BKID0009975 1105 1105 Processed 23/04/2024 472700843 GITABAI BANK OF INDIA(508505)
70 PUNASA MP-25-004-004-002/59
(BADNAGAR RAIYAT) 		1725004000NRG24160320240548272 17/03/2024 dhansingh 1725004WL037060 dhansingh 00048 BKID0009975 1105 1105 Processed 23/04/2024 472700843 dhansingh BANK OF INDIA(508505)
71 PUNASA MP-25-004-004-002/59
(BADNAGAR RAIYAT) 		1725004000NRG24160320240548273 17/03/2024 jhuma bai 1725004WL037060 jhuma bai 00048 BKID0009975 1105 1105 Processed 23/04/2024 472700843 jhumabai BANK OF INDIA(508505)
72 PUNASA MP-25-004-004-002/59-B
(BADNAGAR RAIYAT) 		1725004000NRG24160320240548274 17/03/2024 DULICHAND 1725004WL037060 DULICHAND 00048 BKID0009975 884 884 Processed 23/04/2024 472700843 DULICHAND BANK OF INDIA(508505)
73 PUNASA MP-25-004-004-002/59-B
(BADNAGAR RAIYAT) 		1725004000NRG24160320240548275 17/03/2024 krishna 1725004WL037060 krishna 00048 BKID0009975 1105 1105 Processed 23/04/2024 472700843 krishna BANK OF INDIA(508505)
74 PUNASA MP-25-004-004-002/60
(BADNAGAR RAIYAT) 		1725004000NRG24160320240548276 17/03/2024 maya bai 1725004WL037060 maya bai 00048 BKID0009975 1105 1105 Processed 23/04/2024 472700843 mayabai BANK OF INDIA(508505)
75 PUNASA MP-25-004-004-002/66
(BADNAGAR RAIYAT) 		1725004000NRG24160320240548279 17/03/2024 maya 1725004WL037060 maya 00048 BKID0009975 1105 1105 Processed 23/04/2024 472700843 maya BANK OF INDIA(508505)
76 PUNASA MP-25-004-004-002/67
(BADNAGAR RAIYAT) 		1725004000NRG24160320240548280 17/03/2024 chaitram 1725004WL037060 chaitram 00048 BKID0009975 1105 1105 Processed 23/04/2024 472700843 chaitram BANK OF INDIA(508505)
77 PUNASA MP-25-004-004-002/78
(BADNAGAR RAIYAT) 		1725004000NRG24160320240548282 17/03/2024 rupabai 1725004WL037060 rupabai 00048 BKID0009975 1105 1105 Processed 23/04/2024 472700843 rupabai BANK OF INDIA(508505)
78 PUNASA MP-25-004-004-002/94-B
(BADNAGAR RAIYAT) 		1725004000NRG24160320240548283 17/03/2024 Kiran 1725004WL037060 Kiran 00048 BKID0009975 1105 1105 Processed 23/04/2024 472700843 Kiran BANK OF INDIA(508505)
79 PUNASA MP-25-004-004-003/37
(BADNAGAR RAIYAT) 		1725004000NRG24160320240548286 17/03/2024 Ashok 1725004WL037060 Ashok 00048 BKID0009975 1105 1105 Processed 23/04/2024 472700843 Ashok BANK OF INDIA(508505)
80 PUNASA MP-25-004-004-003/37
(BADNAGAR RAIYAT) 		1725004000NRG24160320240548285 17/03/2024 sunil 1725004WL037060 sunil 00048 BKID0009975 1105 1105 Processed 23/04/2024 472700843 sunil BANK OF INDIA(508505)
81 PUNASA MP-25-004-004-003/71
(BADNAGAR RAIYAT) 		1725004000NRG24160320240548287 17/03/2024 jaypal 1725004WL037060 jaypal 00048 BKID0009975 1105 1105 Processed 23/04/2024 472700843 jaypal PUNJAB NATIONAL BANK(508568)
82 PUNASA MP-25-004-004-003/92-A
(BADNAGAR RAIYAT) 		1725004000NRG24160320240548289 17/03/2024 Krishna jayswal 1725004WL037060 Krishna jayswal 00048 BKID0009975 1105 1105 Processed 23/04/2024 472700843 Krishnajayswal BANK OF INDIA(508505)
83 PUNASA MP-25-004-004-003/92-A
(BADNAGAR RAIYAT) 		1725004000NRG24160320240548288 17/03/2024 mukesh 1725004WL037060 mukesh 00048 BKID0009975 1105 1105 Processed 23/04/2024 472700843 mukesh BANK OF INDIA(508505)
84 PUNASA MP-25-004-027-001/129-A
(GAUL SAILANI) 		1725004000NRG24170320240549072 17/03/2024 bhupendra 1725004WL037151 bhupendra 00048 BKID0009975 442 442 Processed 23/04/2024 472700843 bhupendra BANK OF INDIA(508505)
85 PUNASA MP-25-004-027-001/161-B
(GAUL SAILANI) 		1725004000NRG24170320240549075 17/03/2024 shivsankar 1725004WL037151 shivsankar 00048 BKID0009975 442 442 Processed 23/04/2024 472700843 shivsankar BANK OF INDIA(508505)
86 PUNASA MP-25-004-027-001/194-B
(GAUL SAILANI) 		1725004000NRG24170320240549078 17/03/2024 Jasoda 1725004WL037151 Jasoda 00048 BKID0009975 442 442 Processed 23/04/2024 472700843 Jasoda BANK OF INDIA(508505)
87 PUNASA MP-25-004-027-001/194-B
(GAUL SAILANI) 		1725004000NRG24170320240549077 17/03/2024 raju 1725004WL037151 raju 00048 BKID0009975 442 442 Processed 23/04/2024 472700843 raju INDIA POST PAYMENTS BANK LIMITED(508528)
88 PUNASA MP-25-004-027-001/442-B
(GAUL SAILANI) 		1725004000NRG24170320240549098 17/03/2024 mukesh 1725004WL037151 mukesh 00048 BKID0009975 442 442 Processed 23/04/2024 472700843 mukesh BANK OF INDIA(508505)
89 PUNASA MP-25-004-027-001/95
(GAUL SAILANI) 		1725004000NRG24170320240549106 17/03/2024 channu 1725004WL037151 channu 00048 BKID0009975 442 442 Processed 23/04/2024 472700843 channu BANK OF INDIA(508505)
90 PUNASA MP-25-004-027-001/95
(GAUL SAILANI) 		1725004000NRG24170320240549107 17/03/2024 Savitri 1725004WL037151 Savitri 00048 BKID0009975 442 442 Processed 23/04/2024 472700843 Savitri INDIA POST PAYMENTS BANK LIMITED(508528)
91 PUNASA MP-25-004-035-001/136
(HARWANSHPURA) 		1725004000NRG24170320240548474 17/03/2024 Rupesh 1725004WL037087 Rupesh 00048 BKID0009975 1547 1547 Processed 23/04/2024 472700843 Rupesh FINO PAYMENTS BANK LTD(608001)
92 PUNASA MP-25-004-035-002/119
(HARWANSHPURA) 		1725004000NRG24170320240548486 17/03/2024 sangeeta 1725004WL037087 sangeeta 00048 BKID0009975 1547 1547 Processed 23/04/2024 472700843 sangeeta BANK OF INDIA(508505)
93 PUNASA MP-25-004-035-002/323
(HARWANSHPURA) 		1725004000NRG24170320240548498 17/03/2024 kailash 1725004WL037087 kailash 00048 BKID0009975 1547 1547 Processed 23/04/2024 472700843 kailash BANK OF INDIA(508505)
94 PUNASA MP-25-004-035-002/358
(HARWANSHPURA) 		1725004000NRG24170320240548502 17/03/2024 manoj 1725004WL037087 manoj 00048 BKID0009975 1547 1547 Processed 23/04/2024 472700843 manoj FINO PAYMENTS BANK LTD(608001)
95 PUNASA MP-25-004-052-002/170-A
(MOHANA) 		1725004000NRG24170320240548532 17/03/2024 Kadwaji 1725004WL037087 Kadwaji 00048 BKID0009975 1547 1547 Processed 23/04/2024 472700843 Kadwaji INDIA POST PAYMENTS BANK LIMITED(508528)
96 PUNASA MP-25-004-062-003/140
(PHIPHRAD) 		1725004000NRG24170320240549061 17/03/2024 haresingh 1725004WL037148 haresingh 00048 BKID0009975 1326 1326 Processed 23/04/2024 472700843 haresingh BANK OF INDIA(508505)
97 PUNASA MP-25-004-062-003/174
(PHIPHRAD) 		1725004000NRG24170320240549062 17/03/2024 dhansingh 1725004WL037148 dhansingh 00048 BKID0009975 1326 1326 Processed 23/04/2024 472700843 dhansingh BANK OF INDIA(508505)
98 PUNASA MP-25-004-062-003/18-A
(PHIPHRAD) 		1725004000NRG24170320240549063 17/03/2024 priyanka 1725004WL037148 priyanka 00048 BKID0009975 1326 1326 Processed 23/04/2024 472700843 priyanka BANK OF INDIA(508505)
99 PUNASA MP-25-004-062-003/187
(PHIPHRAD) 		1725004000NRG24170320240549064 17/03/2024 amarsingh 1725004WL037148 amarsingh 00048 BKID0009975 1326 1326 Processed 23/04/2024 472700843 amarsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
100 PUNASA MP-25-004-062-003/23-A
(PHIPHRAD) 		1725004062NRG24170320240548900 17/03/2024 chago 1725004062WL037131 chago 00048 BKID0009975 1326 1326 Processed 23/04/2024 472700843 chago UCO BANK(607066)
101 PUNASA MP-25-004-062-003/245
(PHIPHRAD) 		1725004000NRG24170320240549065 17/03/2024 laxman 1725004WL037148 laxman 00048 BKID0009975 1326 1326 Processed 23/04/2024 472700843 laxman BANK OF INDIA(508505)
102 PUNASA MP-25-004-062-003/89
(PHIPHRAD) 		1725004000NRG24170320240549067 17/03/2024 ajab 1725004WL037148 ajab 00048 BKID0009975 1326 1326 Processed 23/04/2024 472700843 ajab BANK OF INDIA(508505)
103 PUNASA MP-25-004-062-004/64-A
(PHIPHRAD) 		1725004062NRG24170320240548901 17/03/2024 mayaram 1725004062WL037132 mayaram 00048 BKID0009975 442 442 Processed 23/04/2024 472700843 mayaram BANK OF INDIA(508505)
SubTotal 68952 68952
104 PUNASA MP-25-004-027-001/313-B
(GAUL SAILANI) 		1725004000NRG24170320240549092 17/03/2024 Mohit 1725004WL037151 Mohit 00051 MAHB0000700 442 442 Processed 24/04/2024 472700843 Mohit BANK OF MAHARASHTRA(607387)
105 PUNASA MP-25-004-027-001/421-A
(GAUL SAILANI) 		1725004000NRG24170320240549097 17/03/2024 nirmala 1725004WL037151 nirmala 00051 MAHB0000700 442 442 Processed 23/04/2024 472700843 nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
106 PUNASA MP-25-004-027-001/700-A
(GAUL SAILANI) 		1725004000NRG24170320240548470 17/03/2024 dipak 1725004WL037087 dipak 00051 MAHB0000700 1547 1547 Processed 24/04/2024 472700843 dipak BANK OF MAHARASHTRA(607387)
SubTotal 2431 2431
107 PUNASA MP-25-004-004-002/51-A
(BADNAGAR RAIYAT) 		1725004000NRG24160320240548270 17/03/2024 sita bai 1725004WL037060 sita bai 00354 PUNB0049600 1105 1105 Processed 23/04/2024 472700843 sitabai PUNJAB NATIONAL BANK(508568)
108 PUNASA MP-25-004-004-002/60-B
(BADNAGAR RAIYAT) 		1725004000NRG24160320240548278 17/03/2024 VINOD AEKAL 1725004WL037060 VINOD AEKAL 00354 PUNB0049600 1105 1105 Processed 23/04/2024 472700843 VINODAEKAL PUNJAB NATIONAL BANK(508568)
109 PUNASA MP-25-004-034-002/123-B
(HANTIYA) 		1725004000NRG24170320240548864 17/03/2024 Dipika 1725004WL037120 Dipika 00354 PUNB0049600 1105 1105 Processed 23/04/2024 472700843 Dipika PUNJAB NATIONAL BANK(508568)
110 PUNASA MP-25-004-068-002/199-A
(RICHHI) 		1725004068NRG24160320240548375 17/03/2024 papita bai 1725004068WL037066 papita bai 00354 PUNB0049600 1326 1326 Processed 23/04/2024 472700843 papitabai PUNJAB NATIONAL BANK(508568)
111 PUNASA MP-25-004-068-002/236
(RICHHI) 		1725004068NRG24160320240548334 17/03/2024 Rekha bai 1725004068WL037063 Rekha bai 00354 PUNB0049600 1326 1326 Processed 23/04/2024 472700843 Rekhabai PUNJAB NATIONAL BANK(508568)
112 PUNASA MP-25-004-068-002/361
(RICHHI) 		1725004068NRG24160320240548339 17/03/2024 AMAN SINGH 1725004068WL037063 AMAN SINGH 00354 PUNB0049600 1326 1326 Processed 23/04/2024 472700843 AMANSINGH PUNJAB NATIONAL BANK(508568)
113 PUNASA MP-25-004-068-002/362
(RICHHI) 		1725004068NRG24160320240548344 17/03/2024 KAVITA BAI TOTE 1725004068WL037064 KAVITA BAI TOTE 00354 PUNB0049600 1105 1105 Processed 23/04/2024 472700843 KAVITABAITOTE STATE BANK OF INDIA(508548)
114 PUNASA MP-25-004-068-002/400
(RICHHI) 		1725004068NRG24160320240548348 17/03/2024 Veeru 1725004068WL037064 Veeru 00354 PUNB0049600 1105 1105 Processed 23/04/2024 472700843 Veeru PUNJAB NATIONAL BANK(508568)
115 PUNASA MP-25-004-068-002/411
(RICHHI) 		1725004068NRG24160320240548350 17/03/2024 SUNITA 1725004068WL037065 SUNITA 00354 PUNB0049600 1326 1326 Processed 23/04/2024 472700843 SUNITA PUNJAB NATIONAL BANK(508568)
116 PUNASA MP-25-004-068-002/413
(RICHHI) 		1725004068NRG24160320240548352 17/03/2024 sanjay pawar 1725004068WL037065 sanjay pawar 00354 PUNB0049600 1326 1326 Processed 23/04/2024 472700843 sanjaypawar PUNJAB NATIONAL BANK(508568)
SubTotal 12155 12155
117 PUNASA MP-25-004-027-001/252
(GAUL SAILANI) 		1725004000NRG24170320240549088 17/03/2024 MAHENDRA 1725004WL037151 MAHENDRA 00415 SBIN0007138 442 442 Processed 23/04/2024 472700843 MAHENDRA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
118 PUNASA MP-25-004-034-002/97-A
(HANTIYA) 		1725004000NRG24170320240548862 17/03/2024 balram 1725004WL037119 balram 00415 SBIN0007138 1105 1105 Processed 23/04/2024 472700843 balram NARMADA JHABUA GRAMIN BANK(508515)
119 PUNASA MP-25-004-053-001/1206
(MORGHADI) 		1725004053NRG24170320240549037 17/03/2024 geeta bai 1725004053WL037145 geeta bai 00415 SBIN0007138 221 221 Processed 23/04/2024 472700843 geetabai STATE BANK OF INDIA(508548)
SubTotal 1768 1768
120 PUNASA MP-25-004-034-002/183-C
(HANTIYA) 		1725004000NRG24170320240548837 17/03/2024 SUBHASH 1725004WL037119 SUBHASH 00415 SBIN0008522 1105 1105 Processed 23/04/2024 472700843 SUBHASH STATE BANK OF INDIA(508548)
121 PUNASA MP-25-004-034-002/218
(HANTIYA) 		1725004000NRG24170320240548841 17/03/2024 bablu 1725004WL037119 bablu 00415 SBIN0008522 1105 1105 Processed 23/04/2024 472700843 bablu STATE BANK OF INDIA(508548)
122 PUNASA MP-25-004-034-002/87-A
(HANTIYA) 		1725004000NRG24170320240548858 17/03/2024 raamdas 1725004WL037119 raamdas 00415 SBIN0008522 1105 1105 Processed 23/04/2024 472700843 raamdas STATE BANK OF INDIA(508548)
123 PUNASA MP-25-004-068-001/128
(RICHHI) 		1725004068NRG24160320240548359 17/03/2024 shipra 1725004068WL037066 shipra 00415 SBIN0008522 1326 1326 Processed 23/04/2024 472700843 shipra STATE BANK OF INDIA(508548)
124 PUNASA MP-25-004-068-002/10
(RICHHI) 		1725004068NRG24160320240548370 17/03/2024 AADASINGH 1725004068WL037066 AADASINGH 00415 SBIN0008522 1326 1326 Processed 23/04/2024 472700843 AADASINGH STATE BANK OF INDIA(508548)
125 PUNASA MP-25-004-068-002/101
(RICHHI) 		1725004068NRG24160320240548371 17/03/2024 kishan 1725004068WL037066 kishan 00415 SBIN0008522 1326 1326 Processed 23/04/2024 472700843 kishan STATE BANK OF INDIA(508548)
126 PUNASA MP-25-004-068-002/101-A
(RICHHI) 		1725004068NRG24160320240548330 17/03/2024 mamtabai 1725004068WL037063 mamtabai 00415 SBIN0008522 1326 1326 Processed 23/04/2024 472700843 mamtabai STATE BANK OF INDIA(508548)
127 PUNASA MP-25-004-068-002/150
(RICHHI) 		1725004068NRG24160320240548340 17/03/2024 sewaram 1725004068WL037064 sewaram 00415 SBIN0008522 1105 1105 Processed 23/04/2024 472700843 sewaram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
128 PUNASA MP-25-004-068-002/154
(RICHHI) 		1725004068NRG24160320240548341 17/03/2024 sukhram 1725004068WL037064 sukhram 00415 SBIN0008522 1105 1105 Processed 23/04/2024 472700843 sukhram STATE BANK OF INDIA(508548)
129 PUNASA MP-25-004-068-002/193-A
(RICHHI) 		1725004068NRG24160320240548374 17/03/2024 geetabai 1725004068WL037066 geetabai 00415 SBIN0008522 1326 1326 Processed 23/04/2024 472700843 geetabai STATE BANK OF INDIA(508548)
130 PUNASA MP-25-004-068-002/226
(RICHHI) 		1725004068NRG24160320240548376 17/03/2024 jayasingh 1725004068WL037066 jayasingh 00415 SBIN0008522 1326 1326 Processed 23/04/2024 472700843 jayasingh STATE BANK OF INDIA(508548)
131 PUNASA MP-25-004-068-002/235
(RICHHI) 		1725004068NRG24160320240548333 17/03/2024 gokul 1725004068WL037063 gokul 00415 SBIN0008522 1326 1326 Processed 23/04/2024 472700843 gokul STATE BANK OF INDIA(508548)
132 PUNASA MP-25-004-068-002/365
(RICHHI) 		1725004068NRG24160320240548345 17/03/2024 baliram 1725004068WL037064 baliram 00415 SBIN0008522 1105 1105 Processed 23/04/2024 472700843 baliram STATE BANK OF INDIA(508548)
133 PUNASA MP-25-004-068-002/365
(RICHHI) 		1725004068NRG24160320240548346 17/03/2024 lila bai 1725004068WL037064 lila bai 00415 SBIN0008522 1105 1105 Processed 23/04/2024 472700843 lilabai STATE BANK OF INDIA(508548)
134 PUNASA MP-25-004-068-002/400
(RICHHI) 		1725004068NRG24160320240548349 17/03/2024 Papita 1725004068WL037065 Papita 00415 SBIN0008522 1326 1326 Processed 23/04/2024 472700843 Papita STATE BANK OF INDIA(508548)
135 PUNASA MP-25-004-068-002/412
(RICHHI) 		1725004068NRG24160320240548351 17/03/2024 LALITA 1725004068WL037065 LALITA 00415 SBIN0008522 1326 1326 Processed 23/04/2024 472700843 LALITA STATE BANK OF INDIA(508548)
136 PUNASA MP-25-004-068-002/74
(RICHHI) 		1725004068NRG24160320240548355 17/03/2024 shankar 1725004068WL037065 shankar 00415 SBIN0008522 1326 1326 Processed 23/04/2024 472700843 shankar NARMADA JHABUA GRAMIN BANK(508515)
137 PUNASA MP-25-004-068-002/81
(RICHHI) 		1725004068NRG24160320240548356 17/03/2024 setan 1725004068WL037065 setan 00415 SBIN0008522 1326 1326 Processed 23/04/2024 472700843 setan BANK OF INDIA(508505)
SubTotal 22321 22321
138 PUNASA MP-25-004-004-002/60-A
(BADNAGAR RAIYAT) 		1725004000NRG24160320240548277 17/03/2024 baskar bai 1725004WL037060 baskar bai 00415 SBIN0013649 1105 1105 Processed 23/04/2024 472700843 baskarbai INDIA POST PAYMENTS BANK LIMITED(508528)
139 PUNASA MP-25-004-068-002/362
(RICHHI) 		1725004068NRG24160320240548343 17/03/2024 ESHWAR SINGH TOTE 1725004068WL037064 ESHWAR SINGH TOTE 00415 SBIN0013649 1105 1105 Processed 23/04/2024 472700843 ESHWARSINGHTOTE BANK OF INDIA(508505)
SubTotal 2210 2210
140 PUNASA MP-25-004-027-001/454-A
(GAUL SAILANI) 		1725004000NRG24170320240549101 17/03/2024 LOKENDRA 1725004WL037151 LOKENDRA 00415 SBIN0018960 442 442 Processed 23/04/2024 472700843 LOKENDRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
141 PUNASA MP-25-004-011-002/810
(BHIGAWA) 		1725004000NRG24170320240548469 17/03/2024 GOVIND 1725004WL037087 GOVIND 00415 SBIN0030163 1547 1547 Processed 23/04/2024 472700843 GOVIND FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
142 PUNASA MP-25-004-035-001/134-A
(HARWANSHPURA) 		1725004000NRG24170320240548473 17/03/2024 ashok 1725004WL037087 ashok 00415 SBIN0030174 1547 1547 Processed 23/04/2024 472700843 ashok STATE BANK OF INDIA(508548)
143 PUNASA MP-25-004-035-001/31
(HARWANSHPURA) 		1725004000NRG24170320240548478 17/03/2024 parkash 1725004WL037087 parkash 00415 SBIN0030174 1547 1547 Processed 23/04/2024 472700843 parkash STATE BANK OF INDIA(508548)
144 PUNASA MP-25-004-035-001/31
(HARWANSHPURA) 		1725004000NRG24170320240548479 17/03/2024 shila 1725004WL037087 shila 00415 SBIN0030174 1547 1547 Processed 23/04/2024 472700843 shila IDFC BANK LIMITED(608117)
145 PUNASA MP-25-004-035-001/46
(HARWANSHPURA) 		1725004000NRG24170320240548481 17/03/2024 jalmsih 1725004WL037087 jalmsih 00415 SBIN0030174 1547 1547 Processed 23/04/2024 472700843 jalmsih STATE BANK OF INDIA(508548)
146 PUNASA MP-25-004-035-001/90
(HARWANSHPURA) 		1725004000NRG24170320240548483 17/03/2024 kailash 1725004WL037087 kailash 00415 SBIN0030174 1547 1547 Processed 23/04/2024 472700843 kailash FINO PAYMENTS BANK LTD(608001)
147 PUNASA MP-25-004-035-001/95
(HARWANSHPURA) 		1725004000NRG24170320240548484 17/03/2024 kalu 1725004WL037087 kalu 00415 SBIN0030174 1547 1547 Processed 23/04/2024 472700843 kalu BANK OF INDIA(508505)
148 PUNASA MP-25-004-035-002/254
(HARWANSHPURA) 		1725004000NRG24170320240548497 17/03/2024 madan 1725004WL037087 madan 00415 SBIN0030174 1547 1547 Processed 23/04/2024 472700843 madan FINO PAYMENTS BANK LTD(608001)
149 PUNASA MP-25-004-035-002/47
(HARWANSHPURA) 		1725004000NRG24170320240548506 17/03/2024 shantilal 1725004WL037087 shantilal 00415 SBIN0030174 1547 1547 Processed 23/04/2024 472700843 shantilal FINO PAYMENTS BANK LTD(608001)
SubTotal 12376 12376
150 PUNASA MP-25-004-034-002/218
(HANTIYA) 		1725004000NRG24170320240548839 17/03/2024 sonabai 1725004WL037119 sonabai 00415 SBIN0030337 1105 1105 Processed 23/04/2024 472700843 sonabai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
151 PUNASA MP-25-004-034-002/18-A
(HANTIYA) 		1725004000NRG24170320240548836 17/03/2024 kuldeep 1725004WL037119 kuldeep 00468 UBIN0568236 1105 1105 Processed 23/04/2024 472700843 kuldeep FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
152 PUNASA MP-25-004-035-001/126-C
(HARWANSHPURA) 		1725004000NRG24170320240548472 17/03/2024 DHAPAI JUHARI 1725004WL037087 DHAPAI JUHARI 00666 IDFB0041322 1547 1547 Processed 23/04/2024 472700843 DHAPAIJUHARI FINO PAYMENTS BANK LTD(608001)
153 PUNASA MP-25-004-035-001/17
(HARWANSHPURA) 		1725004000NRG24170320240548476 17/03/2024 navlshing 1725004WL037087 navlshing 00666 IDFB0041322 1547 1547 Processed 23/04/2024 472700843 navlshing IDFC BANK LIMITED(608117)
154 PUNASA MP-25-004-035-001/68
(HARWANSHPURA) 		1725004000NRG24170320240548482 17/03/2024 tukaram 1725004WL037087 tukaram 00666 IDFB0041322 1547 1547 Processed 23/04/2024 472700843 tukaram NARMADA JHABUA GRAMIN BANK(508515)
155 PUNASA MP-25-004-035-002/145
(HARWANSHPURA) 		1725004000NRG24170320240548489 17/03/2024 basntilal 1725004WL037087 basntilal 00666 IDFB0041322 1547 1547 Processed 23/04/2024 472700843 basntilal FINO PAYMENTS BANK LTD(608001)
156 PUNASA MP-25-004-035-002/149
(HARWANSHPURA) 		1725004000NRG24170320240548490 17/03/2024 bhagvandash 1725004WL037087 bhagvandash 00666 IDFB0041322 1547 1547 Processed 23/04/2024 472700843 bhagvandash FINO PAYMENTS BANK LTD(608001)
157 PUNASA MP-25-004-035-002/166
(HARWANSHPURA) 		1725004000NRG24170320240548491 17/03/2024 vasudev 1725004WL037087 vasudev 00666 IDFB0041322 1547 1547 Processed 23/04/2024 472700843 vasudev IDFC BANK LIMITED(608117)
158 PUNASA MP-25-004-035-002/20
(HARWANSHPURA) 		1725004000NRG24170320240548495 17/03/2024 rampal 1725004WL037087 rampal 00666 IDFB0041322 1547 1547 Processed 23/04/2024 472700843 rampal FINO PAYMENTS BANK LTD(608001)
159 PUNASA MP-25-004-035-002/217
(HARWANSHPURA) 		1725004000NRG24170320240548496 17/03/2024 gulabsingh 1725004WL037087 gulabsingh 00666 IDFB0041322 1547 1547 Processed 23/04/2024 472700843 gulabsingh FINO PAYMENTS BANK LTD(608001)
160 PUNASA MP-25-004-035-002/34
(HARWANSHPURA) 		1725004000NRG24170320240548499 17/03/2024 pannalal 1725004WL037087 pannalal 00666 IDFB0041322 1547 1547 Processed 23/04/2024 472700843 pannalal STATE BANK OF INDIA(508548)
161 PUNASA MP-25-004-035-002/39-A
(HARWANSHPURA) 		1725004000NRG24170320240548503 17/03/2024 chandan 1725004WL037087 chandan 00666 IDFB0041322 1547 1547 Processed 23/04/2024 472700843 chandan FINO PAYMENTS BANK LTD(608001)
162 PUNASA MP-25-004-035-002/54
(HARWANSHPURA) 		1725004000NRG24170320240548525 17/03/2024 bhairam 1725004WL037087 bhairam 00666 IDFB0041322 1547 1547 Processed 23/04/2024 472700843 bhairam FINO PAYMENTS BANK LTD(608001)
SubTotal 17017 17017
163 PUNASA MP-25-004-068-001/24
(RICHHI) 		1725004068NRG24160320240548362 17/03/2024 SHIV KUMAR 1725004068WL037066 SHIV KUMAR 00688 FINO0001001 1326 1326 Processed 23/04/2024 472700843 SHIVKUMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
164 PUNASA MP-25-004-027-001/708
(GAUL SAILANI) 		1725004000NRG24170320240549104 17/03/2024 mahesh 1725004WL037151 mahesh 00688 FINO0001446 442 442 Processed 23/04/2024 472700843 mahesh NARMADA JHABUA GRAMIN BANK(508515)
165 PUNASA MP-25-004-034-002/41-A
(HANTIYA) 		1725004000NRG24170320240548850 17/03/2024 RITESH 1725004WL037119 RITESH 00688 FINO0001446 1105 1105 Processed 23/04/2024 472700843 RITESH BANK OF INDIA(508505)
166 PUNASA MP-25-004-034-002/64-A
(HANTIYA) 		1725004000NRG24170320240548853 17/03/2024 kiran 1725004WL037119 kiran 00688 FINO0001446 1105 1105 Processed 23/04/2024 472700843 kiran INDIA POST PAYMENTS BANK LIMITED(508528)
167 PUNASA MP-25-004-035-001/104
(HARWANSHPURA) 		1725004000NRG24170320240548471 17/03/2024 jaypal Birole 1725004WL037087 jaypal Birole 00688 FINO0001446 1547 1547 Processed 23/04/2024 472700843 jaypalBirole FINO PAYMENTS BANK LTD(608001)
168 PUNASA MP-25-004-035-001/166
(HARWANSHPURA) 		1725004000NRG24170320240548475 17/03/2024 Tulsiram 1725004WL037087 Tulsiram 00688 FINO0001446 1547 1547 Processed 23/04/2024 472700843 Tulsiram BANK OF INDIA(508505)
169 PUNASA MP-25-004-035-001/177-C
(HARWANSHPURA) 		1725004000NRG24170320240548477 17/03/2024 sunil 1725004WL037087 sunil 00688 FINO0001446 1547 1547 Processed 23/04/2024 472700843 sunil FINO PAYMENTS BANK LTD(608001)
170 PUNASA MP-25-004-035-002/10-B
(HARWANSHPURA) 		1725004000NRG24170320240548485 17/03/2024 Krishna Khatwase 1725004WL037087 Krishna Khatwase 00688 FINO0001446 1547 1547 Processed 23/04/2024 472700843 KrishnaKhatwase BANK OF INDIA(508505)
171 PUNASA MP-25-004-035-002/13-D
(HARWANSHPURA) 		1725004000NRG24170320240548487 17/03/2024 RAJU 1725004WL037087 RAJU 00688 FINO0001446 1547 1547 Processed 23/04/2024 472700843 RAJU FINO PAYMENTS BANK LTD(608001)
172 PUNASA MP-25-004-035-002/135-A
(HARWANSHPURA) 		1725004000NRG24170320240548488 17/03/2024 subham borkare 1725004WL037087 subham borkare 00688 FINO0001446 1547 1547 Processed 23/04/2024 472700843 subhamborkare FINO PAYMENTS BANK LTD(608001)
173 PUNASA MP-25-004-035-002/168-B
(HARWANSHPURA) 		1725004000NRG24170320240548492 17/03/2024 KRISHNA GWALE 1725004WL037087 KRISHNA GWALE 00688 FINO0001446 1547 1547 Processed 23/04/2024 472700843 KRISHNAGWALE FINO PAYMENTS BANK LTD(608001)
174 PUNASA MP-25-004-035-002/176
(HARWANSHPURA) 		1725004000NRG24170320240548493 17/03/2024 banti jaamle 1725004WL037087 banti jaamle 00688 FINO0001446 1547 1547 Processed 23/04/2024 472700843 bantijaamle FINO PAYMENTS BANK LTD(608001)
175 PUNASA MP-25-004-035-002/179
(HARWANSHPURA) 		1725004000NRG24170320240548494 17/03/2024 vishnu 1725004WL037087 vishnu 00688 FINO0001446 1547 1547 Processed 23/04/2024 472700843 vishnu FINO PAYMENTS BANK LTD(608001)
176 PUNASA MP-25-004-035-002/34-A
(HARWANSHPURA) 		1725004000NRG24170320240548500 17/03/2024 trilok ghate 1725004WL037087 trilok ghate 00688 FINO0001446 1547 1547 Processed 23/04/2024 472700843 trilokghate FINO PAYMENTS BANK LTD(608001)
177 PUNASA MP-25-004-035-002/35-A
(HARWANSHPURA) 		1725004000NRG24170320240548501 17/03/2024 karan khatwase 1725004WL037087 karan khatwase 00688 FINO0001446 1547 1547 Processed 23/04/2024 472700843 karankhatwase BANK OF INDIA(508505)
178 PUNASA MP-25-004-035-002/46
(HARWANSHPURA) 		1725004000NRG24170320240548504 17/03/2024 Rajaram kalme 1725004WL037087 Rajaram kalme 00688 FINO0001446 1547 1547 Processed 23/04/2024 472700843 Rajaramkalme FINO PAYMENTS BANK LTD(608001)
179 PUNASA MP-25-004-035-002/465-A
(HARWANSHPURA) 		1725004000NRG24170320240548505 17/03/2024 Rohit ghate 1725004WL037087 Rohit ghate 00688 FINO0001446 1547 1547 Processed 23/04/2024 472700843 Rohitghate FINO PAYMENTS BANK LTD(608001)
180 PUNASA MP-25-004-035-002/481-A
(HARWANSHPURA) 		1725004000NRG24170320240548507 17/03/2024 mukesh 1725004WL037087 mukesh 00688 FINO0001446 1547 1547 Processed 23/04/2024 472700843 mukesh FINO PAYMENTS BANK LTD(608001)
181 PUNASA MP-25-004-035-002/482
(HARWANSHPURA) 		1725004000NRG24170320240548508 17/03/2024 Aasha borkar 1725004WL037087 Aasha borkar 00688 FINO0001446 1547 1547 Processed 23/04/2024 472700843 Aashaborkar FINO PAYMENTS BANK LTD(608001)
182 PUNASA MP-25-004-035-002/486
(HARWANSHPURA) 		1725004000NRG24170320240548509 17/03/2024 krishna bhaskale 1725004WL037087 krishna bhaskale 00688 FINO0001446 1547 1547 Processed 23/04/2024 472700843 krishnabhaskale BANK OF INDIA(508505)
183 PUNASA MP-25-004-035-002/487
(HARWANSHPURA) 		1725004000NRG24170320240548510 17/03/2024 ramdash ghate 1725004WL037087 ramdash ghate 00688 FINO0001446 1547 1547 Processed 23/04/2024 472700843 ramdashghate BANK OF INDIA(508505)
184 PUNASA MP-25-004-035-002/489
(HARWANSHPURA) 		1725004000NRG24170320240548511 17/03/2024 lakshiram ghate 1725004WL037087 lakshiram ghate 00688 FINO0001446 1547 1547 Processed 23/04/2024 472700843 lakshiramghate IDFC BANK LIMITED(608117)
185 PUNASA MP-25-004-035-002/492
(HARWANSHPURA) 		1725004000NRG24170320240548512 17/03/2024 pyarsingh tirole 1725004WL037087 pyarsingh tirole 00688 FINO0001446 1547 1547 Processed 23/04/2024 472700843 pyarsinghtirole STATE BANK OF INDIA(508548)
186 PUNASA MP-25-004-035-002/493
(HARWANSHPURA) 		1725004000NRG24170320240548513 17/03/2024 jekendra golsar 1725004WL037087 jekendra golsar 00688 FINO0001446 1547 1547 Processed 23/04/2024 472700843 jekendragolsar FINO PAYMENTS BANK LTD(608001)
187 PUNASA MP-25-004-035-002/494
(HARWANSHPURA) 		1725004000NRG24170320240548514 17/03/2024 gotam dangode 1725004WL037087 gotam dangode 00688 FINO0001446 1547 1547 Processed 23/04/2024 472700843 gotamdangode FINO PAYMENTS BANK LTD(608001)
188 PUNASA MP-25-004-035-002/495
(HARWANSHPURA) 		1725004000NRG24170320240548515 17/03/2024 lokendra 1725004WL037087 lokendra 00688 FINO0001446 1547 1547 Processed 23/04/2024 472700843 lokendra FINO PAYMENTS BANK LTD(608001)
189 PUNASA MP-25-004-035-002/497
(HARWANSHPURA) 		1725004000NRG24170320240548516 17/03/2024 ajay 1725004WL037087 ajay 00688 FINO0001446 1547 1547 Processed 23/04/2024 472700843 ajay FINO PAYMENTS BANK LTD(608001)
190 PUNASA MP-25-004-035-002/499
(HARWANSHPURA) 		1725004000NRG24170320240548517 17/03/2024 Omparkash Dhope 1725004WL037087 Omparkash Dhope 00688 FINO0001446 1547 1547 Processed 23/04/2024 472700843 OmparkashDhope FINO PAYMENTS BANK LTD(608001)
191 PUNASA MP-25-004-035-002/501
(HARWANSHPURA) 		1725004000NRG24170320240548518 17/03/2024 Om Saperanaj 1725004WL037087 Om Saperanaj 00688 FINO0001446 1547 1547 Processed 23/04/2024 472700843 OmSaperanaj FINO PAYMENTS BANK LTD(608001)
192 PUNASA MP-25-004-035-002/503
(HARWANSHPURA) 		1725004000NRG24170320240548519 17/03/2024 Ravi Nath 1725004WL037087 Ravi Nath 00688 FINO0001446 1547 1547 Processed 23/04/2024 472700843 RaviNath FINO PAYMENTS BANK LTD(608001)
193 PUNASA MP-25-004-035-002/504
(HARWANSHPURA) 		1725004000NRG24170320240548520 17/03/2024 Rahul Dhope 1725004WL037087 Rahul Dhope 00688 FINO0001446 1547 1547 Processed 23/04/2024 472700843 RahulDhope FINO PAYMENTS BANK LTD(608001)
194 PUNASA MP-25-004-035-002/507
(HARWANSHPURA) 		1725004000NRG24170320240548521 17/03/2024 Pardum Dhope 1725004WL037087 Pardum Dhope 00688 FINO0001446 1547 1547 Processed 23/04/2024 472700843 PardumDhope FINO PAYMENTS BANK LTD(608001)
195 PUNASA MP-25-004-035-002/508
(HARWANSHPURA) 		1725004000NRG24170320240548522 17/03/2024 dhyan singh 1725004WL037087 dhyan singh 00688 FINO0001446 1547 1547 Processed 23/04/2024 472700843 dhyansingh FINO PAYMENTS BANK LTD(608001)
196 PUNASA MP-25-004-035-002/509
(HARWANSHPURA) 		1725004000NRG24170320240548523 17/03/2024 devram badole 1725004WL037087 devram badole 00688 FINO0001446 1547 1547 Processed 23/04/2024 472700843 devrambadole FINO PAYMENTS BANK LTD(608001)
197 PUNASA MP-25-004-035-002/518
(HARWANSHPURA) 		1725004000NRG24170320240548524 17/03/2024 mahesh pindare 1725004WL037087 mahesh pindare 00688 FINO0001446 1547 1547 Processed 23/04/2024 472700843 maheshpindare FINO PAYMENTS BANK LTD(608001)
198 PUNASA MP-25-004-035-002/58
(HARWANSHPURA) 		1725004000NRG24170320240548526 17/03/2024 mukesh 1725004WL037087 mukesh 00688 FINO0001446 1547 1547 Processed 23/04/2024 472700843 mukesh FINO PAYMENTS BANK LTD(608001)
199 PUNASA MP-25-004-035-002/74-B
(HARWANSHPURA) 		1725004000NRG24170320240548527 17/03/2024 AMAN KHATWASE 1725004WL037087 AMAN KHATWASE 00688 FINO0001446 1547 1547 Processed 23/04/2024 472700843 AMANKHATWASE BANK OF INDIA(508505)
200 PUNASA MP-25-004-035-002/92
(HARWANSHPURA) 		1725004000NRG24170320240548528 17/03/2024 raja ghate 1725004WL037087 raja ghate 00688 FINO0001446 1547 1547 Processed 23/04/2024 472700843 rajaghate FINO PAYMENTS BANK LTD(608001)
201 PUNASA MP-25-004-035-002/98-A
(HARWANSHPURA) 		1725004000NRG24170320240548529 17/03/2024 MUKESH DHOPE 1725004WL037087 MUKESH DHOPE 00688 FINO0001446 1547 1547 Processed 23/04/2024 472700843 MUKESHDHOPE FINO PAYMENTS BANK LTD(608001)
202 PUNASA MP-25-004-035-002/98-B
(HARWANSHPURA) 		1725004000NRG24170320240548530 17/03/2024 lokendra dhope 1725004WL037087 lokendra dhope 00688 FINO0001446 1547 1547 Processed 23/04/2024 472700843 lokendradhope FINO PAYMENTS BANK LTD(608001)
203 PUNASA MP-25-004-035-002/98-C
(HARWANSHPURA) 		1725004000NRG24170320240548531 17/03/2024 champalal dhope 1725004WL037087 champalal dhope 00688 FINO0001446 1547 1547 Processed 23/04/2024 472700843 champalaldhope FINO PAYMENTS BANK LTD(608001)
SubTotal 59891 59891
204 PUNASA MP-25-004-004-002/67
(BADNAGAR RAIYAT) 		1725004000NRG24160320240548281 17/03/2024 Arjun Savner 1725004WL037060 Arjun Savner 00691 IPOS0000001 1105 1105 Processed 23/04/2024 472700843 ArjunSavner INDIA POST PAYMENTS BANK LIMITED(508528)
205 PUNASA MP-25-004-035-001/38
(HARWANSHPURA) 		1725004000NRG24170320240548480 17/03/2024 Ramparsad 1725004WL037087 Ramparsad 00691 IPOS0000001 1547 1547 Processed 23/04/2024 472700843 Ramparsad INDIA POST PAYMENTS BANK LIMITED(508528)
206 PUNASA MP-25-004-062-003/36-A
(PHIPHRAD) 		1725004000NRG24170320240549066 17/03/2024 uttam 1725004WL037148 uttam 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472700843 uttam UCO BANK(607066)
SubTotal 3978 3978
207 PUNASA MP-25-004-027-001/125
(GAUL SAILANI) 		1725004000NRG24170320240549071 17/03/2024 ramabai 1725004WL037151 ramabai 00697 BKID0MG0273 442 442 Processed 23/04/2024 472700843 ramabai INDIA POST PAYMENTS BANK LIMITED(508528)
208 PUNASA MP-25-004-027-001/161-A
(GAUL SAILANI) 		1725004000NRG24170320240549074 17/03/2024 Nilabai 1725004WL037151 Nilabai 00697 BKID0MG0273 442 442 Processed 23/04/2024 472700843 Nilabai NARMADA JHABUA GRAMIN BANK(508515)
209 PUNASA MP-25-004-027-001/194
(GAUL SAILANI) 		1725004000NRG24170320240549076 17/03/2024 ramesh 1725004WL037151 ramesh 00697 BKID0MG0273 442 442 Processed 23/04/2024 472700843 ramesh BANK OF INDIA(508505)
210 PUNASA MP-25-004-027-001/214
(GAUL SAILANI) 		1725004000NRG24170320240549082 17/03/2024 manju bai 1725004WL037151 manju bai 00697 BKID0MG0273 442 442 Processed 23/04/2024 472700843 manjubai NARMADA JHABUA GRAMIN BANK(508515)
211 PUNASA MP-25-004-027-001/215-A
(GAUL SAILANI) 		1725004000NRG24170320240549083 17/03/2024 ashok 1725004WL037151 ashok 00697 BKID0MG0273 442 442 Processed 23/04/2024 472700843 ashok NARMADA JHABUA GRAMIN BANK(508515)
212 PUNASA MP-25-004-027-001/215-B
(GAUL SAILANI) 		1725004000NRG24170320240549084 17/03/2024 narayan 1725004WL037151 narayan 00697 BKID0MG0273 442 442 Processed 23/04/2024 472700843 narayan INDIA POST PAYMENTS BANK LIMITED(508528)
213 PUNASA MP-25-004-027-001/219-A
(GAUL SAILANI) 		1725004000NRG24170320240549085 17/03/2024 kiran bai 1725004WL037151 kiran bai 00697 BKID0MG0273 442 442 Processed 23/04/2024 472700843 kiranbai NARMADA JHABUA GRAMIN BANK(508515)
214 PUNASA MP-25-004-027-001/219-A
(GAUL SAILANI) 		1725004000NRG24170320240549086 17/03/2024 prahlad 1725004WL037151 prahlad 00697 BKID0MG0273 442 442 Processed 23/04/2024 472700843 prahlad INDIA POST PAYMENTS BANK LIMITED(508528)
215 PUNASA MP-25-004-027-001/227
(GAUL SAILANI) 		1725004000NRG24170320240549087 17/03/2024 dilip 1725004WL037151 dilip 00697 BKID0MG0273 442 442 Processed 23/04/2024 472700843 dilip NARMADA JHABUA GRAMIN BANK(508515)
216 PUNASA MP-25-004-027-001/319
(GAUL SAILANI) 		1725004000NRG24170320240549093 17/03/2024 gokul 1725004WL037151 gokul 00697 BKID0MG0273 442 442 Processed 23/04/2024 472700843 gokul NARMADA JHABUA GRAMIN BANK(508515)
217 PUNASA MP-25-004-027-001/35
(GAUL SAILANI) 		1725004000NRG24170320240549094 17/03/2024 komal 1725004WL037151 komal 00697 BKID0MG0273 442 442 Processed 23/04/2024 472700843 komal NARMADA JHABUA GRAMIN BANK(508515)
218 PUNASA MP-25-004-027-001/413-D
(GAUL SAILANI) 		1725004000NRG24170320240549096 17/03/2024 Manisha 1725004WL037151 Manisha 00697 BKID0MG0273 442 442 Processed 23/04/2024 472700843 Manisha BANK OF INDIA(508505)
219 PUNASA MP-25-004-027-001/442-B
(GAUL SAILANI) 		1725004000NRG24170320240549099 17/03/2024 kavita 1725004WL037151 kavita 00697 BKID0MG0273 442 442 Processed 23/04/2024 472700843 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
220 PUNASA MP-25-004-027-001/442-C
(GAUL SAILANI) 		1725004000NRG24170320240549100 17/03/2024 ASHOK 1725004WL037151 ASHOK 00697 BKID0MG0273 442 442 Processed 23/04/2024 472700843 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
221 PUNASA MP-25-004-027-001/66-A
(GAUL SAILANI) 		1725004000NRG24170320240549103 17/03/2024 Rupesh 1725004WL037151 Rupesh 00697 BKID0MG0273 442 442 Processed 23/04/2024 472700843 Rupesh INDIA POST PAYMENTS BANK LIMITED(508528)
222 PUNASA MP-25-004-027-001/80-B
(GAUL SAILANI) 		1725004000NRG24170320240549105 17/03/2024 pinkibai 1725004WL037151 pinkibai 00697 BKID0MG0273 442 442 Processed 23/04/2024 472700843 pinkibai NARMADA JHABUA GRAMIN BANK(508515)
223 PUNASA MP-25-004-034-002/145-A
(HANTIYA) 		1725004000NRG24170320240548866 17/03/2024 kailash 1725004WL037120 kailash 00697 BKID0MG0273 884 884 Processed 23/04/2024 472700843 kailash BANK OF INDIA(508505)
224 PUNASA MP-25-004-034-002/146-A
(HANTIYA) 		1725004000NRG24170320240548867 17/03/2024 narendra 1725004WL037120 narendra 00697 BKID0MG0273 1105 1105 Processed 23/04/2024 472700843 narendra NARMADA JHABUA GRAMIN BANK(508515)
225 PUNASA MP-25-004-034-002/160-A
(HANTIYA) 		1725004000NRG24170320240548833 17/03/2024 pinki bai 1725004WL037119 pinki bai 00697 BKID0MG0273 1105 1105 Processed 23/04/2024 472700843 pinkibai UCO BANK(607066)
226 PUNASA MP-25-004-034-002/17
(HANTIYA) 		1725004000NRG24170320240548835 17/03/2024 rajkumari 1725004WL037119 rajkumari 00697 BKID0MG0273 1105 1105 Processed 23/04/2024 472700843 rajkumari FINCARE SMALL FINANCE BANK LTD(608304)
227 PUNASA MP-25-004-034-002/17
(HANTIYA) 		1725004000NRG24170320240548834 17/03/2024 rampal 1725004WL037119 rampal 00697 BKID0MG0273 1105 1105 Processed 23/04/2024 472700843 rampal BANK OF INDIA(508505)
228 PUNASA MP-25-004-034-002/218
(HANTIYA) 		1725004000NRG24170320240548838 17/03/2024 kamal 1725004WL037119 kamal 00697 BKID0MG0273 1105 1105 Processed 23/04/2024 472700843 kamal NARMADA JHABUA GRAMIN BANK(508515)
229 PUNASA MP-25-004-034-002/218
(HANTIYA) 		1725004000NRG24170320240548840 17/03/2024 sandhya 1725004WL037119 sandhya 00697 BKID0MG0273 1105 1105 Processed 23/04/2024 472700843 sandhya NARMADA JHABUA GRAMIN BANK(508515)
230 PUNASA MP-25-004-034-002/34
(HANTIYA) 		1725004000NRG24170320240548842 17/03/2024 chanda bai 1725004WL037119 chanda bai 00697 BKID0MG0273 1105 1105 Processed 23/04/2024 472700843 chandabai NARMADA JHABUA GRAMIN BANK(508515)
231 PUNASA MP-25-004-034-002/35
(HANTIYA) 		1725004000NRG24170320240548845 17/03/2024 rukhamanibai 1725004WL037119 rukhamanibai 00697 BKID0MG0273 1105 1105 Processed 23/04/2024 472700843 rukhamanibai BANK OF INDIA(508505)
232 PUNASA MP-25-004-034-002/79-C
(HANTIYA) 		1725004000NRG24170320240548855 17/03/2024 SEEMA BAI 1725004WL037119 SEEMA BAI 00697 BKID0MG0273 1105 1105 Processed 23/04/2024 472700843 SEEMABAI BANK OF INDIA(508505)
233 PUNASA MP-25-004-034-002/87-A
(HANTIYA) 		1725004000NRG24170320240548856 17/03/2024 santosh 1725004WL037119 santosh 00697 BKID0MG0273 1105 1105 Processed 23/04/2024 472700843 santosh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
234 PUNASA MP-25-004-034-002/94-A
(HANTIYA) 		1725004000NRG24170320240548859 17/03/2024 arun 1725004WL037119 arun 00697 BKID0MG0273 1105 1105 Processed 23/04/2024 472700843 arun BANK OF INDIA(508505)
235 PUNASA MP-25-004-034-002/94-A
(HANTIYA) 		1725004000NRG24170320240548860 17/03/2024 baskar bai 1725004WL037119 baskar bai 00697 BKID0MG0273 1105 1105 Processed 23/04/2024 472700843 baskarbai NARMADA JHABUA GRAMIN BANK(508515)
236 PUNASA MP-25-004-068-002/14
(RICHHI) 		1725004068NRG24160320240548331 17/03/2024 savitri 1725004068WL037063 savitri 00697 BKID0MG0273 1326 1326 Processed 23/04/2024 472700843 savitri NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22542 22542
237 PUNASA MP-25-004-027-001/252-B
(GAUL SAILANI) 		1725004000NRG24170320240549089 17/03/2024 Manisha 1725004WL037151 Manisha 00697 BKID0MG0276 442 442 Processed 23/04/2024 472700843 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
238 PUNASA MP-25-004-027-001/142
(GAUL SAILANI) 		1725004000NRG24170320240549073 17/03/2024 radesham 1725004WL037151 radesham 00697 BKID0NAMRGB 442 442 Processed 23/04/2024 472700843 radesham NARMADA JHABUA GRAMIN BANK(508515)
239 PUNASA MP-25-004-027-001/208-B
(GAUL SAILANI) 		1725004000NRG24170320240549079 17/03/2024 mahesh 1725004WL037151 mahesh 00697 BKID0NAMRGB 442 442 Processed 23/04/2024 472700843 mahesh NARMADA JHABUA GRAMIN BANK(508515)
240 PUNASA MP-25-004-027-001/208-D
(GAUL SAILANI) 		1725004000NRG24170320240549080 17/03/2024 chama bai 1725004WL037151 chama bai 00697 BKID0NAMRGB 442 442 Processed 23/04/2024 472700843 chamabai PUNJAB NATIONAL BANK(508568)
241 PUNASA MP-25-004-027-001/208-D
(GAUL SAILANI) 		1725004000NRG24170320240549081 17/03/2024 chama bai 1725004WL037151 chama bai 00697 BKID0NAMRGB 442 442 Processed 23/04/2024 472700843 chamabai INDIA POST PAYMENTS BANK LIMITED(508528)
242 PUNASA MP-25-004-027-001/288-A
(GAUL SAILANI) 		1725004000NRG24170320240549090 17/03/2024 Mohan 1725004WL037151 Mohan 00697 BKID0NAMRGB 442 442 Processed 23/04/2024 472700843 Mohan INDIA POST PAYMENTS BANK LIMITED(508528)
243 PUNASA MP-25-004-027-001/288-A
(GAUL SAILANI) 		1725004000NRG24170320240549091 17/03/2024 Rajubai 1725004WL037151 Rajubai 00697 BKID0NAMRGB 442 442 Processed 23/04/2024 472700843 Rajubai INDIA POST PAYMENTS BANK LIMITED(508528)
244 PUNASA MP-25-004-027-001/413-D
(GAUL SAILANI) 		1725004000NRG24170320240549095 17/03/2024 Jiten 1725004WL037151 Jiten 00697 BKID0NAMRGB 442 442 Processed 23/04/2024 472700843 Jiten INDIA POST PAYMENTS BANK LIMITED(508528)
245 PUNASA MP-25-004-027-001/456-A
(GAUL SAILANI) 		1725004000NRG24170320240549102 17/03/2024 susila 1725004WL037151 susila 00697 BKID0NAMRGB 442 442 Processed 23/04/2024 472700843 susila NARMADA JHABUA GRAMIN BANK(508515)
246 PUNASA MP-25-004-034-002/64-A
(HANTIYA) 		1725004000NRG24170320240548852 17/03/2024 mohan 1725004WL037119 mohan 00697 BKID0NAMRGB 1105 1105 Processed 23/04/2024 472700843 mohan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
247 PUNASA MP-25-004-034-002/52-A
(HANTIYA) 		1725004000NRG24170320240548851 17/03/2024 rohit 1725004WL037119 rohit 00703 AIRP0000001 1105 1105 Processed 23/04/2024 472700843 rohit BANK OF INDIA(508505)
SubTotal 1105 1105
Total 283101 283101

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_170324APB_FTO_506992 AXIS BANK UTIB0002822 Sanawad 1105
2 PUNASA MP1725004_170324APB_FTO_506992 Bank of Baroda BARB0SANAWA SANAWAD 221
3 PUNASA MP1725004_170324APB_FTO_506992 Bank of India BKID0009503 MUNDI 221
4 PUNASA MP1725004_170324APB_FTO_506992 Bank of India BKID0009546 PUNASA 43095
5 PUNASA MP1725004_170324APB_FTO_506992 Bank of India BKID0009901 SANAWAD 1105
6 PUNASA MP1725004_170324APB_FTO_506992 Bank of India BKID0009975 ATUDKHAS 68952
7 PUNASA MP1725004_170324APB_FTO_506992 Bank of Maharastra MAHB0000700 SULGAON 2431
8 PUNASA MP1725004_170324APB_FTO_506992 Punjab National Bank PUNB0049600 PUNASA 12155
9 PUNASA MP1725004_170324APB_FTO_506992 State Bank of India SBIN0007138 SANAWAD 1768
10 PUNASA MP1725004_170324APB_FTO_506992 State Bank of India SBIN0008522 NARMADA NAGAR 22321
11 PUNASA MP1725004_170324APB_FTO_506992 State Bank of India SBIN0013649 SIVARIYA (BIRPUR) 2210
12 PUNASA MP1725004_170324APB_FTO_506992 State Bank of India SBIN0018960 PUNASA 442
13 PUNASA MP1725004_170324APB_FTO_506992 State Bank of India SBIN0030163 OMKARESHWAR 1547
14 PUNASA MP1725004_170324APB_FTO_506992 State Bank of India SBIN0030174 NIMARKHEDI 12376
15 PUNASA MP1725004_170324APB_FTO_506992 State Bank of India SBIN0030337 ASINDER(NARMADANAGAR) 1105
16 PUNASA MP1725004_170324APB_FTO_506992 Union Bank of India UBIN0568236 BARWAH BRANCH 1105
17 PUNASA MP1725004_170324APB_FTO_506992 IDFC Bank IDFB0041322 IDFC BANK LIMITED 1547
18 PUNASA MP1725004_170324APB_FTO_506992 IDFC Bank IDFB0041322 SANAWAD 15470
19 PUNASA MP1725004_170324APB_FTO_506992 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
20 PUNASA MP1725004_170324APB_FTO_506992 Fino Payments Bank Ltd FINO0001446 MP RO 59891
21 PUNASA MP1725004_170324APB_FTO_506992 India Post Payments Bank IPOS0000001 Khandwa 3978
22 PUNASA MP1725004_170324APB_FTO_506992 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 22542
23 PUNASA MP1725004_170324APB_FTO_506992 Madhya Pradesh Gramin Bank BKID0MG0276 Chhanera 442
24 PUNASA MP1725004_170324APB_FTO_506992 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 4641
25 PUNASA MP1725004_170324APB_FTO_506992 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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