Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:06:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_061223APB_FTO_378024
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-25-004-031-001/101-A
(GULGAON RAIYAT) 		1725004000NRG24061220230390691 06/12/2023 mishrilal 1725004WL029422 mishrilal 00045 BARB0DBBBIR 1547 1547 Processed 01/03/2024 462792112 mishrilal BANK OF BARODA(606985)
2 PUNASA MP-25-004-031-001/130-B
(GULGAON RAIYAT) 		1725004000NRG24061220230390682 06/12/2023 tikam 1725004WL029417 tikam 00045 BARB0DBBBIR 1547 1547 Processed 01/03/2024 462792112 tikam JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
3 PUNASA MP-25-004-031-001/179-A
(GULGAON RAIYAT) 		1725004000NRG24061220230390679 06/12/2023 kewal 1725004WL029415 kewal 00045 BARB0DBBBIR 1326 1326 Processed 01/03/2024 462792112 kewal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
4 PUNASA MP-25-004-031-001/200-A
(GULGAON RAIYAT) 		1725004000NRG24061220230390680 06/12/2023 rajesh singh 1725004WL029415 rajesh singh 00045 BARB0DBBBIR 1326 1326 Processed 01/03/2024 462792112 rajeshsingh BANK OF BARODA(606985)
5 PUNASA MP-25-004-031-001/206
(GULGAON RAIYAT) 		1725004000NRG24061220230390684 06/12/2023 jageshwar 1725004WL029418 jageshwar 00045 BARB0DBBBIR 1547 1547 Processed 01/03/2024 462792112 jageshwar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
6 PUNASA MP-25-004-031-001/281-A
(GULGAON RAIYAT) 		1725004000NRG24061220230390686 06/12/2023 Jitendra Singh 1725004WL029419 Jitendra Singh 00045 BARB0DBBBIR 1547 1547 Processed 01/03/2024 462792112 JitendraSingh BANK OF BARODA(606985)
7 PUNASA MP-25-004-031-001/310
(GULGAON RAIYAT) 		1725004000NRG24061220230390681 06/12/2023 Navnit Singh 1725004WL029416 Navnit Singh 00045 BARB0DBBBIR 1547 1547 Processed 29/02/2024 462792112 NavnitSingh BANK OF INDIA(508505)
SubTotal 10387 10387
8 PUNASA MP-25-004-009-002/155
(BHAGWANPURA) 		1725004009NRG24061220230390620 06/12/2023 MUSTAAK 1725004009WL029414 MUSTAAK 00048 BKID0004651 1326 1326 Processed 29/02/2024 462792112 MUSTAAK BANK OF INDIA(508505)
SubTotal 1326 1326
9 PUNASA MP-25-004-009-003/63
(BHAGWANPURA) 		1725004009NRG24061220230390678 06/12/2023 sunita bai 1725004009WL029414 sunita bai 00048 BKID0009503 1326 1326 Processed 29/02/2024 462792112 sunitabai UCO BANK(607066)
10 PUNASA MP-25-004-031-001/130-B
(GULGAON RAIYAT) 		1725004000NRG24061220230390683 06/12/2023 Pinki Bai 1725004WL029417 Pinki Bai 00048 BKID0009503 1547 1547 Processed 29/02/2024 462792112 PinkiBai BANK OF INDIA(508505)
11 PUNASA MP-25-004-031-001/41
(GULGAON RAIYAT) 		1725004000NRG24061220230390690 06/12/2023 poonam 1725004WL029421 poonam 00048 BKID0009503 1547 1547 Processed 29/02/2024 462792112 poonam BANK OF INDIA(508505)
SubTotal 4420 4420
12 PUNASA MP-25-004-045-001/103
(KHEDI BUZURG) 		1725004045NRG24061220230391363 06/12/2023 kailash bai gurjar 1725004045WL029497 kailash bai gurjar 00048 BKID0009514 1326 1326 Processed 29/02/2024 462792112 kailashbaigurjar BANK OF INDIA(508505)
13 PUNASA MP-25-004-045-001/103
(KHEDI BUZURG) 		1725004045NRG24061220230391362 06/12/2023 nanakram gendalal gurjar 1725004045WL029497 nanakram gendalal gurjar 00048 BKID0009514 1326 1326 Processed 01/03/2024 462792112 nanakramgendalalgurjar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
14 PUNASA MP-25-004-045-001/104-B
(KHEDI BUZURG) 		1725004045NRG24061220230391364 06/12/2023 hiralal babulal patel 1725004045WL029497 hiralal babulal patel 00048 BKID0009514 1326 1326 Processed 01/03/2024 462792112 hiralalbabulalpatel JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
15 PUNASA MP-25-004-045-001/137-A
(KHEDI BUZURG) 		1725004045NRG24061220230391376 06/12/2023 CHANDA GOUR 1725004045WL029498 CHANDA GOUR 00048 BKID0009514 1326 1326 Processed 29/02/2024 462792112 CHANDAGOUR BANK OF INDIA(508505)
16 PUNASA MP-25-004-045-001/281
(KHEDI BUZURG) 		1725004045NRG24061220230391370 06/12/2023 sunita bai 1725004045WL029497 sunita bai 00048 BKID0009514 1326 1326 Processed 01/03/2024 462792112 sunitabai STATE BANK OF INDIA(508548)
17 PUNASA MP-25-004-045-001/282
(KHEDI BUZURG) 		1725004045NRG24061220230391371 06/12/2023 bhupendra singh rajput 1725004045WL029497 bhupendra singh rajput 00048 BKID0009514 1326 1326 Processed 01/03/2024 462792112 bhupendrasinghrajput JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
18 PUNASA MP-25-004-045-001/297
(KHEDI BUZURG) 		1725004045NRG24061220230391359 06/12/2023 mahesh gurjar 1725004045WL029496 mahesh gurjar 00048 BKID0009514 1326 1326 Processed 29/02/2024 462792112 maheshgurjar IDBI BANK(607095)
19 PUNASA MP-25-004-045-001/93
(KHEDI BUZURG) 		1725004045NRG24061220230391381 06/12/2023 narendra singh 1725004045WL029498 narendra singh 00048 BKID0009514 1326 1326 Processed 29/02/2024 462792112 narendrasingh BANK OF INDIA(508505)
SubTotal 10608 10608
20 PUNASA MP-25-004-009-002/239
(BHAGWANPURA) 		1725004009NRG24061220230390639 06/12/2023 puspa 1725004009WL029414 puspa 00048 BKID0009524 1326 1326 Processed 29/02/2024 462792112 puspa BANK OF INDIA(508505)
SubTotal 1326 1326
21 PUNASA MP-25-004-005-002/156-B
(SELANI) 		1725004000NRG24061220230391326 06/12/2023 Yashoda bai 1725004WL029493 Yashoda bai 00048 BKID0009531 1326 1326 Processed 01/03/2024 462792112 Yashodabai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
22 PUNASA MP-25-004-005-002/204
(SELANI) 		1725004000NRG24061220230391325 06/12/2023 RAYALI BAI 1725004WL029492 RAYALI BAI 00048 BKID0009531 1326 1326 Processed 29/02/2024 462792112 RAYALIBAI BANK OF INDIA(508505)
SubTotal 2652 2652
23 PUNASA MP-25-004-030-001/1057
(GUJARKHEDI) 		1725004000NRG24061220230391925 06/12/2023 jagan babu 1725004WL029518 jagan babu 00048 BKID0009546 1326 1326 Processed 29/02/2024 462792112 jaganbabu NARMADA JHABUA GRAMIN BANK(508515)
24 PUNASA MP-25-004-030-001/215-A
(GUJARKHEDI) 		1725004000NRG24061220230391935 06/12/2023 raju 1725004WL029518 raju 00048 BKID0009546 1326 1326 Processed 29/02/2024 462792112 raju INDIA POST PAYMENTS BANK LIMITED(508528)
25 PUNASA MP-25-004-030-001/328-A
(GUJARKHEDI) 		1725004000NRG24061220230391942 06/12/2023 guora bai 1725004WL029518 guora bai 00048 BKID0009546 1326 1326 Processed 29/02/2024 462792112 guorabai BANK OF INDIA(508505)
SubTotal 3978 3978
26 PUNASA MP-25-004-054-001/13
(MORTAKKA) 		1725004000NRG24061220230391215 06/12/2023 prem 1725004WL029484 prem 00048 BKID0009901 221 221 Processed 29/02/2024 462792112 prem INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
27 PUNASA MP-25-004-026-001/181
(EKHAND) 		1725004000NRG24061220230391996 06/12/2023 KAMLCHAND 1725004WL029520 KAMLCHAND 00048 BKID0009924 884 884 Processed 29/02/2024 462792112 KAMLCHAND FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
28 PUNASA MP-25-004-003-001/167-A
(ATOOT KHAS) 		1725004003NRG24061220230391206 06/12/2023 prembai 1725004003WL029482 prembai 00048 BKID0009975 1326 1326 Processed 29/02/2024 462792112 prembai BANK OF INDIA(508505)
29 PUNASA MP-25-004-003-001/247-B
(ATOOT KHAS) 		1725004003NRG24061220230391207 06/12/2023 anita 1725004003WL029482 anita 00048 BKID0009975 1326 1326 Processed 29/02/2024 462792112 anita BANK OF INDIA(508505)
30 PUNASA MP-25-004-003-001/247-B
(ATOOT KHAS) 		1725004003NRG24061220230391208 06/12/2023 anita bai 1725004003WL029482 anita bai 00048 BKID0009975 1326 1326 Processed 29/02/2024 462792112 anitabai BANK OF INDIA(508505)
31 PUNASA MP-25-004-003-001/309-B
(ATOOT KHAS) 		1725004003NRG24061220230391209 06/12/2023 genda 1725004003WL029482 genda 00048 BKID0009975 1326 1326 Processed 29/02/2024 462792112 genda BANK OF INDIA(508505)
32 PUNASA MP-25-004-003-001/322-A
(ATOOT KHAS) 		1725004003NRG24061220230391210 06/12/2023 HIRALAL 1725004003WL029482 HIRALAL 00048 BKID0009975 884 884 Processed 29/02/2024 462792112 HIRALAL BANK OF INDIA(508505)
33 PUNASA MP-25-004-003-001/403
(ATOOT KHAS) 		1725004003NRG24061220230391211 06/12/2023 shiv 1725004003WL029482 shiv 00048 BKID0009975 1326 1326 Processed 29/02/2024 462792112 shiv BANK OF INDIA(508505)
34 PUNASA MP-25-004-009-002/116-A
(BHAGWANPURA) 		1725004009NRG24061220230390617 06/12/2023 salita bai 1725004009WL029414 salita bai 00048 BKID0009975 1326 1326 Processed 29/02/2024 462792112 salitabai RATNAKAR BANK(607393)
35 PUNASA MP-25-004-009-002/121-A
(BHAGWANPURA) 		1725004009NRG24061220230390618 06/12/2023 Madan 1725004009WL029414 Madan 00048 BKID0009975 1326 1326 Processed 29/02/2024 462792112 Madan BANK OF INDIA(508505)
36 PUNASA MP-25-004-009-002/132
(BHAGWANPURA) 		1725004009NRG24061220230390619 06/12/2023 sardarsing 1725004009WL029414 sardarsing 00048 BKID0009975 1326 1326 Processed 01/03/2024 462792112 sardarsing JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
37 PUNASA MP-25-004-009-002/155-A
(BHAGWANPURA) 		1725004009NRG24061220230390621 06/12/2023 madiya 1725004009WL029414 madiya 00048 BKID0009975 1326 1326 Processed 29/02/2024 462792112 madiya BANK OF INDIA(508505)
38 PUNASA MP-25-004-009-002/155-B
(BHAGWANPURA) 		1725004009NRG24061220230390622 06/12/2023 Aaliya 1725004009WL029414 Aaliya 00048 BKID0009975 1326 1326 Processed 01/03/2024 462792112 Aaliya STATE BANK OF INDIA(508548)
39 PUNASA MP-25-004-009-002/162-A
(BHAGWANPURA) 		1725004009NRG24061220230390623 06/12/2023 saleha 1725004009WL029414 saleha 00048 BKID0009975 1326 1326 Processed 29/02/2024 462792112 saleha BANK OF INDIA(508505)
40 PUNASA MP-25-004-009-002/167
(BHAGWANPURA) 		1725004009NRG24061220230390624 06/12/2023 Lukman 1725004009WL029414 Lukman 00048 BKID0009975 1326 1326 Processed 01/03/2024 462792112 Lukman JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
41 PUNASA MP-25-004-009-002/181
(BHAGWANPURA) 		1725004009NRG24061220230390626 06/12/2023 annpurna 1725004009WL029414 annpurna 00048 BKID0009975 1326 1326 Processed 29/02/2024 462792112 annpurna BANK OF INDIA(508505)
42 PUNASA MP-25-004-009-002/181
(BHAGWANPURA) 		1725004009NRG24061220230390625 06/12/2023 arjun 1725004009WL029414 arjun 00048 BKID0009975 1326 1326 Processed 29/02/2024 462792112 arjun BANK OF INDIA(508505)
43 PUNASA MP-25-004-009-002/19-A
(BHAGWANPURA) 		1725004009NRG24061220230390628 06/12/2023 anita bai 1725004009WL029414 anita bai 00048 BKID0009975 1326 1326 Processed 29/02/2024 462792112 anitabai BANK OF INDIA(508505)
44 PUNASA MP-25-004-009-002/19-A
(BHAGWANPURA) 		1725004009NRG24061220230390627 06/12/2023 nagaraj 1725004009WL029414 nagaraj 00048 BKID0009975 1326 1326 Processed 29/02/2024 462792112 nagaraj BANK OF INDIA(508505)
45 PUNASA MP-25-004-009-002/190-B
(BHAGWANPURA) 		1725004009NRG24061220230390629 06/12/2023 bhagwansingh 1725004009WL029414 bhagwansingh 00048 BKID0009975 1326 1326 Processed 29/02/2024 462792112 bhagwansingh BANK OF INDIA(508505)
46 PUNASA MP-25-004-009-002/225
(BHAGWANPURA) 		1725004009NRG24061220230390632 06/12/2023 kailash 1725004009WL029414 kailash 00048 BKID0009975 1326 1326 Processed 29/02/2024 462792112 kailash BANK OF INDIA(508505)
47 PUNASA MP-25-004-009-002/225
(BHAGWANPURA) 		1725004009NRG24061220230390633 06/12/2023 resham 1725004009WL029414 resham 00048 BKID0009975 1326 1326 Processed 29/02/2024 462792112 resham BANK OF INDIA(508505)
48 PUNASA MP-25-004-009-002/238
(BHAGWANPURA) 		1725004009NRG24061220230390637 06/12/2023 angur 1725004009WL029414 angur 00048 BKID0009975 1326 1326 Processed 29/02/2024 462792112 angur RATNAKAR BANK(607393)
49 PUNASA MP-25-004-009-002/239
(BHAGWANPURA) 		1725004009NRG24061220230390638 06/12/2023 ramcharan 1725004009WL029414 ramcharan 00048 BKID0009975 1326 1326 Processed 29/02/2024 462792112 ramcharan BANK OF INDIA(508505)
50 PUNASA MP-25-004-009-002/28-B
(BHAGWANPURA) 		1725004009NRG24061220230390640 06/12/2023 Kuldeep Aishwkaar 1725004009WL029414 Kuldeep Aishwkaar 00048 BKID0009975 1326 1326 Processed 29/02/2024 462792112 KuldeepAishwkaar BANK OF INDIA(508505)
51 PUNASA MP-25-004-009-002/283
(BHAGWANPURA) 		1725004009NRG24061220230390642 06/12/2023 nos naii 1725004009WL029414 nos naii 00048 BKID0009975 1326 1326 Processed 29/02/2024 462792112 nosnaii RATNAKAR BANK(607393)
52 PUNASA MP-25-004-009-002/30
(BHAGWANPURA) 		1725004009NRG24061220230390644 06/12/2023 fattesing 1725004009WL029414 fattesing 00048 BKID0009975 1326 1326 Processed 01/03/2024 462792112 fattesing JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
53 PUNASA MP-25-004-009-002/30
(BHAGWANPURA) 		1725004009NRG24061220230390645 06/12/2023 kasturi bai 1725004009WL029414 kasturi bai 00048 BKID0009975 1326 1326 Processed 29/02/2024 462792112 kasturibai UCO BANK(607066)
54 PUNASA MP-25-004-009-002/300
(BHAGWANPURA) 		1725004009NRG24061220230390646 06/12/2023 injmamul 1725004009WL029414 injmamul 00048 BKID0009975 1326 1326 Processed 29/02/2024 462792112 injmamul BANK OF INDIA(508505)
55 PUNASA MP-25-004-009-002/303
(BHAGWANPURA) 		1725004009NRG24061220230390647 06/12/2023 Mithun 1725004009WL029414 Mithun 00048 BKID0009975 1326 1326 Processed 29/02/2024 462792112 Mithun BANK OF INDIA(508505)
56 PUNASA MP-25-004-009-002/303
(BHAGWANPURA) 		1725004009NRG24061220230390648 06/12/2023 Roshni 1725004009WL029414 Roshni 00048 BKID0009975 1326 1326 Processed 29/02/2024 462792112 Roshni BANK OF INDIA(508505)
57 PUNASA MP-25-004-009-002/329
(BHAGWANPURA) 		1725004009NRG24061220230390650 06/12/2023 Gajala 1725004009WL029414 Gajala 00048 BKID0009975 1326 1326 Processed 29/02/2024 462792112 Gajala BANK OF INDIA(508505)
58 PUNASA MP-25-004-009-002/38
(BHAGWANPURA) 		1725004009NRG24061220230390651 06/12/2023 sangeeta bai 1725004009WL029414 sangeeta bai 00048 BKID0009975 1326 1326 Processed 29/02/2024 462792112 sangeetabai BANK OF INDIA(508505)
59 PUNASA MP-25-004-009-002/38
(BHAGWANPURA) 		1725004009NRG24061220230390652 06/12/2023 sivesingh 1725004009WL029414 sivesingh 00048 BKID0009975 1326 1326 Processed 01/03/2024 462792112 sivesingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
60 PUNASA MP-25-004-009-002/38-A
(BHAGWANPURA) 		1725004009NRG24061220230390653 06/12/2023 Pradip 1725004009WL029414 Pradip 00048 BKID0009975 1326 1326 Processed 29/02/2024 462792112 Pradip BANK OF INDIA(508505)
61 PUNASA MP-25-004-009-002/39-A
(BHAGWANPURA) 		1725004009NRG24061220230390655 06/12/2023 Ganga 1725004009WL029414 Ganga 00048 BKID0009975 1326 1326 Processed 29/02/2024 462792112 Ganga UCO BANK(607066)
62 PUNASA MP-25-004-009-002/54
(BHAGWANPURA) 		1725004009NRG24061220230390656 06/12/2023 batasi bai 1725004009WL029414 batasi bai 00048 BKID0009975 1326 1326 Processed 29/02/2024 462792112 batasibai BANK OF INDIA(508505)
63 PUNASA MP-25-004-009-002/54
(BHAGWANPURA) 		1725004009NRG24061220230390657 06/12/2023 sangeeta 1725004009WL029414 sangeeta 00048 BKID0009975 1326 1326 Processed 29/02/2024 462792112 sangeeta BANK OF INDIA(508505)
64 PUNASA MP-25-004-009-002/54-C
(BHAGWANPURA) 		1725004009NRG24061220230390658 06/12/2023 kashu 1725004009WL029414 kashu 00048 BKID0009975 1326 1326 Processed 29/02/2024 462792112 kashu INDIA POST PAYMENTS BANK LIMITED(508528)
65 PUNASA MP-25-004-009-002/57
(BHAGWANPURA) 		1725004009NRG24061220230390660 06/12/2023 basu 1725004009WL029414 basu 00048 BKID0009975 1326 1326 Processed 29/02/2024 462792112 basu BANK OF INDIA(508505)
66 PUNASA MP-25-004-009-002/57
(BHAGWANPURA) 		1725004009NRG24061220230390659 06/12/2023 mohan 1725004009WL029414 mohan 00048 BKID0009975 1326 1326 Processed 29/02/2024 462792112 mohan BANK OF INDIA(508505)
67 PUNASA MP-25-004-009-002/61-A
(BHAGWANPURA) 		1725004009NRG24061220230390662 06/12/2023 krasna bai 1725004009WL029414 krasna bai 00048 BKID0009975 1326 1326 Processed 29/02/2024 462792112 krasnabai BANK OF INDIA(508505)
68 PUNASA MP-25-004-009-002/67
(BHAGWANPURA) 		1725004009NRG24061220230390665 06/12/2023 chaya 1725004009WL029414 chaya 00048 BKID0009975 1326 1326 Processed 29/02/2024 462792112 chaya BANK OF INDIA(508505)
69 PUNASA MP-25-004-009-002/7
(BHAGWANPURA) 		1725004009NRG24061220230390667 06/12/2023 Gouri 1725004009WL029414 Gouri 00048 BKID0009975 1326 1326 Processed 29/02/2024 462792112 Gouri BANK OF INDIA(508505)
70 PUNASA MP-25-004-009-002/7
(BHAGWANPURA) 		1725004009NRG24061220230390666 06/12/2023 mangeelal 1725004009WL029414 mangeelal 00048 BKID0009975 1326 1326 Processed 29/02/2024 462792112 mangeelal BANK OF INDIA(508505)
71 PUNASA MP-25-004-009-002/73
(BHAGWANPURA) 		1725004009NRG24061220230390668 06/12/2023 mehataab 1725004009WL029414 mehataab 00048 BKID0009975 1326 1326 Processed 29/02/2024 462792112 mehataab BANK OF INDIA(508505)
72 PUNASA MP-25-004-009-002/76
(BHAGWANPURA) 		1725004009NRG24061220230390671 06/12/2023 bhagawan 1725004009WL029414 bhagawan 00048 BKID0009975 1326 1326 Processed 29/02/2024 462792112 bhagawan BANK OF INDIA(508505)
73 PUNASA MP-25-004-009-002/76
(BHAGWANPURA) 		1725004009NRG24061220230390670 06/12/2023 bhagawan 1725004009WL029414 bhagawan 00048 BKID0009975 1326 1326 Processed 29/02/2024 462792112 bhagawan BANK OF INDIA(508505)
74 PUNASA MP-25-004-009-002/96
(BHAGWANPURA) 		1725004009NRG24061220230390673 06/12/2023 aasha 1725004009WL029414 aasha 00048 BKID0009975 1326 1326 Processed 29/02/2024 462792112 aasha BANK OF INDIA(508505)
75 PUNASA MP-25-004-009-002/96
(BHAGWANPURA) 		1725004009NRG24061220230390672 06/12/2023 ramdas 1725004009WL029414 ramdas 00048 BKID0009975 1326 1326 Processed 29/02/2024 462792112 ramdas BANK OF INDIA(508505)
76 PUNASA MP-25-004-009-002/99-A
(BHAGWANPURA) 		1725004009NRG24061220230390674 06/12/2023 shantilal 1725004009WL029414 shantilal 00048 BKID0009975 1326 1326 Processed 29/02/2024 462792112 shantilal BANK OF INDIA(508505)
77 PUNASA MP-25-004-009-003/44
(BHAGWANPURA) 		1725004009NRG24061220230390676 06/12/2023 leela bai 1725004009WL029414 leela bai 00048 BKID0009975 1326 1326 Processed 29/02/2024 462792112 leelabai BANK OF INDIA(508505)
78 PUNASA MP-25-004-009-003/63
(BHAGWANPURA) 		1725004009NRG24061220230390677 06/12/2023 amarsing 1725004009WL029414 amarsing 00048 BKID0009975 1326 1326 Processed 29/02/2024 462792112 amarsing BANK OF INDIA(508505)
79 PUNASA MP-25-004-030-001/41
(GUJARKHEDI) 		1725004000NRG24061220230391944 06/12/2023 kanchan bai 1725004WL029518 kanchan bai 00048 BKID0009975 1326 1326 Processed 29/02/2024 462792112 kanchanbai BANK OF INDIA(508505)
80 PUNASA MP-25-004-052-001/114
(MOHANA) 		1725004000NRG24061220230392039 06/12/2023 Dilavar 1725004WL029523 Dilavar 00048 BKID0009975 1326 1326 Processed 29/02/2024 462792112 Dilavar NARMADA JHABUA GRAMIN BANK(508515)
81 PUNASA MP-25-004-062-003/127
(PHIPHRAD) 		1725004000NRG24061220230392026 06/12/2023 mayaram 1725004WL029521 mayaram 00048 BKID0009975 1326 1326 Processed 01/03/2024 462792112 mayaram STATE BANK OF INDIA(508548)
82 PUNASA MP-25-004-062-003/230-A
(PHIPHRAD) 		1725004000NRG24061220230392028 06/12/2023 duba 1725004WL029521 duba 00048 BKID0009975 1326 1326 Processed 01/03/2024 462792112 duba JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
83 PUNASA MP-25-004-062-003/96-C
(PHIPHRAD) 		1725004000NRG24061220230392029 06/12/2023 rekha 1725004WL029521 rekha 00048 BKID0009975 1326 1326 Processed 29/02/2024 462792112 rekha BANK OF INDIA(508505)
84 PUNASA MP-25-004-070-002/617
(SAKTAPUR) 		1725004000NRG24061220230391005 06/12/2023 dasrath 1725004WL029445 dasrath 00048 BKID0009975 1326 1326 Processed 29/02/2024 462792112 dasrath BANK OF INDIA(508505)
85 PUNASA MP-25-004-070-002/638
(SAKTAPUR) 		1725004000NRG24061220230391006 06/12/2023 yadu 1725004WL029445 yadu 00048 BKID0009975 1326 1326 Processed 29/02/2024 462792112 yadu BANK OF INDIA(508505)
86 PUNASA MP-25-004-070-002/668-B
(SAKTAPUR) 		1725004000NRG24061220230391008 06/12/2023 RANJNA BAI 1725004WL029445 RANJNA BAI 00048 BKID0009975 1326 1326 Processed 29/02/2024 462792112 RANJNABAI BANK OF INDIA(508505)
SubTotal 77792 77792
87 PUNASA MP-25-004-009-002/235
(BHAGWANPURA) 		1725004009NRG24061220230390634 06/12/2023 Masaud 1725004009WL029414 Masaud 00051 MAHB0000700 1326 1326 Processed 01/03/2024 462792112 Masaud BANK OF MAHARASHTRA(607387)
88 PUNASA MP-25-004-030-001/594
(GUJARKHEDI) 		1725004000NRG24061220230391952 06/12/2023 Ramkaran Kanade 1725004WL029518 Ramkaran Kanade 00051 MAHB0000700 1326 1326 Processed 29/02/2024 462792112 RamkaranKanade INDIA POST PAYMENTS BANK LIMITED(508528)
89 PUNASA MP-25-004-045-001/137-B
(KHEDI BUZURG) 		1725004045NRG24061220230391378 06/12/2023 shakti bai 1725004045WL029498 shakti bai 00051 MAHB0000700 1326 1326 Processed 29/02/2024 462792112 shaktibai INDIA POST PAYMENTS BANK LIMITED(508528)
90 PUNASA MP-25-004-045-001/275
(KHEDI BUZURG) 		1725004045NRG24061220230391380 06/12/2023 rakesh gurjar 1725004045WL029498 rakesh gurjar 00051 MAHB0000700 1326 1326 Processed 29/02/2024 462792112 rakeshgurjar BANK OF INDIA(508505)
SubTotal 5304 5304
91 PUNASA MP-25-004-045-001/125-B
(KHEDI BUZURG) 		1725004045NRG24061220230391365 06/12/2023 Gulabchand gurjar 1725004045WL029497 Gulabchand gurjar 00165 IBKL0000528 1326 1326 Processed 01/03/2024 462792112 Gulabchandgurjar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1326 1326
92 PUNASA MP-25-004-045-001/296
(KHEDI BUZURG) 		1725004045NRG24061220230391358 06/12/2023 dinesh sakharam 1725004045WL029496 dinesh sakharam 00165 IBKL0001814 1326 1326 Processed 01/03/2024 462792112 dineshsakharam JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1326 1326
93 PUNASA MP-25-004-070-002/271
(SAKTAPUR) 		1725004000NRG24061220230391004 06/12/2023 praveen solanki 1725004WL029445 praveen solanki 00354 PUNB0049600 1326 1326 Processed 29/02/2024 462792112 praveensolanki INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
94 PUNASA MP-25-004-070-002/642-A
(SAKTAPUR) 		1725004000NRG24061220230391007 06/12/2023 Maya 1725004WL029445 Maya 00415 SBIN0003417 1326 1326 Processed 01/03/2024 462792112 Maya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
95 PUNASA MP-25-004-054-001/29
(MORTAKKA) 		1725004000NRG24061220230391219 06/12/2023 SUMAN 1725004WL029484 SUMAN 00415 SBIN0007138 221 221 Processed 01/03/2024 462792112 SUMAN STATE BANK OF INDIA(508548)
96 PUNASA MP-25-004-054-001/34
(MORTAKKA) 		1725004000NRG24061220230391220 06/12/2023 BHAGWAN 1725004WL029484 BHAGWAN 00415 SBIN0007138 221 221 Processed 01/03/2024 462792112 BHAGWAN STATE BANK OF INDIA(508548)
SubTotal 442 442
97 PUNASA MP-25-004-030-001/213-B
(GUJARKHEDI) 		1725004000NRG24061220230391934 06/12/2023 devram 1725004WL029518 devram 00415 SBIN0008522 1326 1326 Processed 29/02/2024 462792112 devram INDIA POST PAYMENTS BANK LIMITED(508528)
98 PUNASA MP-25-004-030-001/478
(GUJARKHEDI) 		1725004000NRG24061220230391947 06/12/2023 Doulat 1725004WL029518 Doulat 00415 SBIN0008522 1326 1326 Processed 29/02/2024 462792112 Doulat INDIA POST PAYMENTS BANK LIMITED(508528)
99 PUNASA MP-25-004-030-001/478
(GUJARKHEDI) 		1725004000NRG24061220230391948 06/12/2023 kiran bai 1725004WL029518 kiran bai 00415 SBIN0008522 1326 1326 Processed 01/03/2024 462792112 kiranbai STATE BANK OF INDIA(508548)
SubTotal 3978 3978
100 PUNASA MP-25-004-031-001/222-A
(GULGAON RAIYAT) 		1725004000NRG24061220230390688 06/12/2023 Vinod Singh 1725004WL029420 Vinod Singh 00415 SBIN0013649 1547 1547 Processed 29/02/2024 462792112 VinodSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
101 PUNASA MP-25-004-030-001/289-A
(GUJARKHEDI) 		1725004000NRG24061220230391938 06/12/2023 Krishna 1725004WL029518 Krishna 00415 SBIN0018960 1326 1326 Processed 29/02/2024 462792112 Krishna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
102 PUNASA MP-25-004-054-001/15
(MORTAKKA) 		1725004000NRG24061220230391217 06/12/2023 MISHAR 1725004WL029484 MISHAR 00415 SBIN0030031 221 221 Processed 01/03/2024 462792112 MISHAR BANK OF BARODA(606985)
103 PUNASA MP-25-004-054-001/15
(MORTAKKA) 		1725004000NRG24061220230391216 06/12/2023 MISHAR 1725004WL029484 MISHAR 00415 SBIN0030031 221 221 Processed 29/02/2024 462792112 MISHAR IDFC BANK LIMITED(608117)
SubTotal 442 442
104 PUNASA MP-25-004-054-001/13
(MORTAKKA) 		1725004000NRG24061220230391214 06/12/2023 DAYARAM 1725004WL029484 DAYARAM 00415 SBIN0030163 221 221 Processed 29/02/2024 462792112 DAYARAM IDBI BANK(607095)
105 PUNASA MP-25-004-054-001/29
(MORTAKKA) 		1725004000NRG24061220230391218 06/12/2023 dinesh 1725004WL029484 dinesh 00415 SBIN0030163 221 221 Processed 01/03/2024 462792112 dinesh STATE BANK OF INDIA(508548)
106 PUNASA MP-25-004-054-001/37
(MORTAKKA) 		1725004000NRG24061220230391221 06/12/2023 JITENDRA 1725004WL029484 JITENDRA 00415 SBIN0030163 221 221 Processed 01/03/2024 462792112 JITENDRA STATE BANK OF INDIA(508548)
107 PUNASA MP-25-004-054-001/59
(MORTAKKA) 		1725004000NRG24061220230391222 06/12/2023 SANJAY 1725004WL029484 SANJAY 00415 SBIN0030163 221 221 Processed 29/02/2024 462792112 SANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
108 PUNASA MP-25-004-054-001/60
(MORTAKKA) 		1725004000NRG24061220230391223 06/12/2023 laxmi 1725004WL029484 laxmi 00415 SBIN0030163 221 221 Processed 01/03/2024 462792112 laxmi STATE BANK OF INDIA(508548)
SubTotal 1105 1105
109 PUNASA MP-25-004-012-004/35
(BILAYA) 		1725004000NRG24061220230391993 06/12/2023 umabai 1725004WL029520 umabai 00415 SBIN0030174 884 884 Processed 29/02/2024 462792112 umabai FINO PAYMENTS BANK LTD(608001)
110 PUNASA MP-25-004-045-001/103-B
(KHEDI BUZURG) 		1725004045NRG24061220230391372 06/12/2023 dharmendra gurjar 1725004045WL029498 dharmendra gurjar 00415 SBIN0030174 1326 1326 Processed 01/03/2024 462792112 dharmendragurjar STATE BANK OF INDIA(508548)
111 PUNASA MP-25-004-045-001/103-B
(KHEDI BUZURG) 		1725004045NRG24061220230391373 06/12/2023 shanti bai 1725004045WL029498 shanti bai 00415 SBIN0030174 1326 1326 Processed 01/03/2024 462792112 shantibai STATE BANK OF INDIA(508548)
112 PUNASA MP-25-004-045-001/135
(KHEDI BUZURG) 		1725004045NRG24061220230391374 06/12/2023 Dayal singh rupsingh 1725004045WL029498 Dayal singh rupsingh 00415 SBIN0030174 1326 1326 Processed 01/03/2024 462792112 Dayalsinghrupsingh STATE BANK OF INDIA(508548)
113 PUNASA MP-25-004-045-001/137-A
(KHEDI BUZURG) 		1725004045NRG24061220230391375 06/12/2023 rajpalsing jaswantsing 1725004045WL029498 rajpalsing jaswantsing 00415 SBIN0030174 1326 1326 Processed 01/03/2024 462792112 rajpalsingjaswantsing JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
114 PUNASA MP-25-004-045-001/137-B
(KHEDI BUZURG) 		1725004045NRG24061220230391377 06/12/2023 digpalsing jaswantsing 1725004045WL029498 digpalsing jaswantsing 00415 SBIN0030174 1326 1326 Processed 01/03/2024 462792112 digpalsingjaswantsing JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
115 PUNASA MP-25-004-045-001/178-A
(KHEDI BUZURG) 		1725004045NRG24061220230391366 06/12/2023 dharmendra 1725004045WL029497 dharmendra 00415 SBIN0030174 1326 1326 Processed 01/03/2024 462792112 dharmendra STATE BANK OF INDIA(508548)
116 PUNASA MP-25-004-045-001/178-A
(KHEDI BUZURG) 		1725004045NRG24061220230391367 06/12/2023 Jagrati 1725004045WL029497 Jagrati 00415 SBIN0030174 1326 1326 Processed 01/03/2024 462792112 Jagrati STATE BANK OF INDIA(508548)
117 PUNASA MP-25-004-045-001/178-B
(KHEDI BUZURG) 		1725004045NRG24061220230391368 06/12/2023 manju chandrawat 1725004045WL029497 manju chandrawat 00415 SBIN0030174 1326 1326 Processed 01/03/2024 462792112 manjuchandrawat STATE BANK OF INDIA(508548)
118 PUNASA MP-25-004-045-001/272
(KHEDI BUZURG) 		1725004045NRG24061220230391379 06/12/2023 jitendra patel 1725004045WL029498 jitendra patel 00415 SBIN0030174 1326 1326 Processed 01/03/2024 462792112 jitendrapatel STATE BANK OF INDIA(508548)
119 PUNASA MP-25-004-045-001/85
(KHEDI BUZURG) 		1725004045NRG24061220230391360 06/12/2023 sunil birla 1725004045WL029496 sunil birla 00415 SBIN0030174 1326 1326 Processed 01/03/2024 462792112 sunilbirla STATE BANK OF INDIA(508548)
120 PUNASA MP-25-004-045-001/85-A
(KHEDI BUZURG) 		1725004045NRG24061220230391361 06/12/2023 JITENDRA 1725004045WL029496 JITENDRA 00415 SBIN0030174 1326 1326 Processed 01/03/2024 462792112 JITENDRA STATE BANK OF INDIA(508548)
SubTotal 15470 15470
121 PUNASA MP-25-004-009-002/290
(BHAGWANPURA) 		1725004009NRG24061220230390643 06/12/2023 rinki bai 1725004009WL029414 rinki bai 00415 SBIN0030298 1326 1326 Processed 01/03/2024 462792112 rinkibai STATE BANK OF INDIA(508548)
122 PUNASA MP-25-004-031-001/281-A
(GULGAON RAIYAT) 		1725004000NRG24061220230390687 06/12/2023 dharmendra 1725004WL029419 dharmendra 00415 SBIN0030298 1547 1547 Processed 29/02/2024 462792112 dharmendra BANK OF INDIA(508505)
SubTotal 2873 2873
123 PUNASA MP-25-004-030-001/1057-B
(GUJARKHEDI) 		1725004000NRG24061220230391928 06/12/2023 bharati 1725004WL029518 bharati 00415 SBIN0030337 1326 1326 Processed 29/02/2024 462792112 bharati INDIA POST PAYMENTS BANK LIMITED(508528)
124 PUNASA MP-25-004-030-001/87-A
(GUJARKHEDI) 		1725004000NRG24061220230391957 06/12/2023 Dharmraj 1725004WL029518 Dharmraj 00415 SBIN0030337 1326 1326 Processed 29/02/2024 462792112 Dharmraj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
125 PUNASA MP-25-004-009-002/190-B
(BHAGWANPURA) 		1725004009NRG24061220230390630 06/12/2023 gujri bai nayak 1725004009WL029414 gujri bai nayak 00462 UCBA0001345 1326 1326 Processed 29/02/2024 462792112 gujribainayak UCO BANK(607066)
126 PUNASA MP-25-004-009-002/238
(BHAGWANPURA) 		1725004009NRG24061220230390636 06/12/2023 Shivlal 1725004009WL029414 Shivlal 00462 UCBA0001345 1326 1326 Processed 29/02/2024 462792112 Shivlal UCO BANK(607066)
127 PUNASA MP-25-004-009-002/39-A
(BHAGWANPURA) 		1725004009NRG24061220230390654 06/12/2023 bhaiyalal 1725004009WL029414 bhaiyalal 00462 UCBA0001345 1326 1326 Processed 29/02/2024 462792112 bhaiyalal BANK OF INDIA(508505)
128 PUNASA MP-25-004-009-002/58
(BHAGWANPURA) 		1725004009NRG24061220230390661 06/12/2023 Suresh 1725004009WL029414 Suresh 00462 UCBA0001345 1326 1326 Processed 29/02/2024 462792112 Suresh UCO BANK(607066)
129 PUNASA MP-25-004-009-002/61-B
(BHAGWANPURA) 		1725004009NRG24061220230390663 06/12/2023 rahul 1725004009WL029414 rahul 00462 UCBA0001345 1326 1326 Processed 29/02/2024 462792112 rahul UCO BANK(607066)
130 PUNASA MP-25-004-009-003/44
(BHAGWANPURA) 		1725004009NRG24061220230390675 06/12/2023 dalel 1725004009WL029414 dalel 00462 UCBA0001345 1105 1105 Processed 29/02/2024 462792112 dalel NARMADA JHABUA GRAMIN BANK(508515)
131 PUNASA MP-25-004-062-003/145-A
(PHIPHRAD) 		1725004000NRG24061220230392027 06/12/2023 Bhawna 1725004WL029521 Bhawna 00462 UCBA0001345 1326 1326 Processed 29/02/2024 462792112 Bhawna UCO BANK(607066)
SubTotal 9061 9061
132 PUNASA MP-25-004-031-001/206
(GULGAON RAIYAT) 		1725004000NRG24061220230390685 06/12/2023 rekha bai 1725004WL029418 rekha bai 00468 UBIN0577618 1547 1547 Processed 01/03/2024 462792112 rekhabai UNION BANK OF INDIA(508500)
133 PUNASA MP-25-004-031-001/257-A
(GULGAON RAIYAT) 		1725004000NRG24061220230390689 06/12/2023 mahendra singh 1725004WL029421 mahendra singh 00468 UBIN0577618 1547 1547 Processed 01/03/2024 462792112 mahendrasingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 3094 3094
134 PUNASA MP-25-004-009-002/73
(BHAGWANPURA) 		1725004009NRG24061220230390669 06/12/2023 chango bai 1725004009WL029414 chango bai 00666 IDFB0041322 1326 1326 Processed 29/02/2024 462792112 changobai RATNAKAR BANK(607393)
135 PUNASA MP-25-004-045-001/281
(KHEDI BUZURG) 		1725004045NRG24061220230391369 06/12/2023 bhupendra gurjar 1725004045WL029497 bhupendra gurjar 00666 IDFB0041322 1326 1326 Processed 01/03/2024 462792112 bhupendragurjar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 2652 2652
136 PUNASA MP-25-004-012-004/22-A
(BILAYA) 		1725004000NRG24061220230391992 06/12/2023 bhagvan 1725004WL029520 bhagvan 00688 FINO0001446 884 884 Processed 29/02/2024 462792112 bhagvan FINO PAYMENTS BANK LTD(608001)
137 PUNASA MP-25-004-012-004/44-B
(BILAYA) 		1725004000NRG24061220230391994 06/12/2023 khumanshing 1725004WL029520 khumanshing 00688 FINO0001446 884 884 Processed 29/02/2024 462792112 khumanshing FINO PAYMENTS BANK LTD(608001)
138 PUNASA MP-25-004-012-004/50-B
(BILAYA) 		1725004000NRG24061220230391995 06/12/2023 anil 1725004WL029520 anil 00688 FINO0001446 884 884 Processed 29/02/2024 462792112 anil FINO PAYMENTS BANK LTD(608001)
139 PUNASA MP-25-004-026-001/342
(EKHAND) 		1725004000NRG24061220230391997 06/12/2023 hareram 1725004WL029520 hareram 00688 FINO0001446 884 884 Processed 29/02/2024 462792112 hareram FINO PAYMENTS BANK LTD(608001)
140 PUNASA MP-25-004-027-001/422-A
(GAUL SAILANI) 		1725004000NRG24061220230391998 06/12/2023 bikhari lal 1725004WL029520 bikhari lal 00688 FINO0001446 884 884 Processed 29/02/2024 462792112 bikharilal FINO PAYMENTS BANK LTD(608001)
141 PUNASA MP-25-004-036-001/41
(INDHAWDI) 		1725004000NRG24061220230392025 06/12/2023 Khajan 1725004WL029520 Khajan 00688 FINO0001446 884 884 Processed 29/02/2024 462792112 Khajan FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
142 PUNASA MP-25-004-030-001/510
(GUJARKHEDI) 		1725004000NRG24061220230391950 06/12/2023 Binda Bai 1725004WL029518 Binda Bai 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462792112 BindaBai INDIA POST PAYMENTS BANK LIMITED(508528)
143 PUNASA MP-25-004-067-001/300
(RICHHFAL) 		1725004000NRG24061220230391960 06/12/2023 banaras bai 1725004WL029518 banaras bai 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462792112 banarasbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
144 PUNASA MP-25-004-030-001/1057
(GUJARKHEDI) 		1725004000NRG24061220230391926 06/12/2023 indirabai 1725004WL029518 indirabai 00697 BKID0MG0273 1326 1326 Processed 29/02/2024 462792112 indirabai NARMADA JHABUA GRAMIN BANK(508515)
145 PUNASA MP-25-004-030-001/1057-B
(GUJARKHEDI) 		1725004000NRG24061220230391927 06/12/2023 kishan jagan 1725004WL029518 kishan jagan 00697 BKID0MG0273 1326 1326 Processed 29/02/2024 462792112 kishanjagan INDIA POST PAYMENTS BANK LIMITED(508528)
146 PUNASA MP-25-004-030-001/110
(GUJARKHEDI) 		1725004000NRG24061220230391929 06/12/2023 dagdu Rangral 1725004WL029518 dagdu Rangral 00697 BKID0MG0273 1326 1326 Processed 01/03/2024 462792112 dagduRangral PUNJAB NATIONAL BANK(508568)
147 PUNASA MP-25-004-030-001/143-A
(GUJARKHEDI) 		1725004000NRG24061220230391933 06/12/2023 banvari 1725004WL029518 banvari 00697 BKID0MG0273 1326 1326 Processed 29/02/2024 462792112 banvari NARMADA JHABUA GRAMIN BANK(508515)
148 PUNASA MP-25-004-030-001/28
(GUJARKHEDI) 		1725004000NRG24061220230391936 06/12/2023 ramesh 1725004WL029518 ramesh 00697 BKID0MG0273 1326 1326 Processed 29/02/2024 462792112 ramesh BANK OF INDIA(508505)
149 PUNASA MP-25-004-030-001/32-A
(GUJARKHEDI) 		1725004000NRG24061220230391939 06/12/2023 nagraj 1725004WL029518 nagraj 00697 BKID0MG0273 1326 1326 Processed 29/02/2024 462792112 nagraj BANK OF INDIA(508505)
150 PUNASA MP-25-004-030-001/32-B
(GUJARKHEDI) 		1725004000NRG24061220230391940 06/12/2023 jagdish 1725004WL029518 jagdish 00697 BKID0MG0273 1326 1326 Processed 29/02/2024 462792112 jagdish NARMADA JHABUA GRAMIN BANK(508515)
151 PUNASA MP-25-004-030-001/328-A
(GUJARKHEDI) 		1725004000NRG24061220230391941 06/12/2023 ranjit 1725004WL029518 ranjit 00697 BKID0MG0273 1326 1326 Processed 29/02/2024 462792112 ranjit NARMADA JHABUA GRAMIN BANK(508515)
152 PUNASA MP-25-004-030-001/41
(GUJARKHEDI) 		1725004000NRG24061220230391943 06/12/2023 nanuram 1725004WL029518 nanuram 00697 BKID0MG0273 1326 1326 Processed 29/02/2024 462792112 nanuram NARMADA JHABUA GRAMIN BANK(508515)
153 PUNASA MP-25-004-030-001/510
(GUJARKHEDI) 		1725004000NRG24061220230391949 06/12/2023 chhitar 1725004WL029518 chhitar 00697 BKID0MG0273 1326 1326 Processed 29/02/2024 462792112 chhitar NARMADA JHABUA GRAMIN BANK(508515)
154 PUNASA MP-25-004-030-001/63
(GUJARKHEDI) 		1725004000NRG24061220230391955 06/12/2023 onkar 1725004WL029518 onkar 00697 BKID0MG0273 1326 1326 Processed 29/02/2024 462792112 onkar NARMADA JHABUA GRAMIN BANK(508515)
155 PUNASA MP-25-004-052-001/140
(MOHANA) 		1725004000NRG24061220230392040 06/12/2023 dinesh 1725004WL029523 dinesh 00697 BKID0MG0273 1326 1326 Processed 29/02/2024 462792112 dinesh NARMADA JHABUA GRAMIN BANK(508515)
156 PUNASA MP-25-004-067-001/292-A
(RICHHFAL) 		1725004000NRG24061220230391958 06/12/2023 mahipal 1725004WL029518 mahipal 00697 BKID0MG0273 884 884 Processed 29/02/2024 462792112 mahipal NARMADA JHABUA GRAMIN BANK(508515)
157 PUNASA MP-25-004-067-001/300
(RICHHFAL) 		1725004000NRG24061220230391961 06/12/2023 Videsh 1725004WL029518 Videsh 00697 BKID0MG0273 1326 1326 Processed 29/02/2024 462792112 Videsh NARMADA JHABUA GRAMIN BANK(508515)
158 PUNASA MP-25-004-070-002/253-C
(SAKTAPUR) 		1725004000NRG24061220230391003 06/12/2023 kotwar 1725004WL029445 kotwar 00697 BKID0MG0273 1326 1326 Processed 29/02/2024 462792112 kotwar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19448 19448
159 PUNASA MP-25-004-030-001/110
(GUJARKHEDI) 		1725004000NRG24061220230391930 06/12/2023 dagdu 1725004WL029518 dagdu 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462792112 dagdu NARMADA JHABUA GRAMIN BANK(508515)
160 PUNASA MP-25-004-030-001/120-A
(GUJARKHEDI) 		1725004000NRG24061220230391931 06/12/2023 sheru 1725004WL029518 sheru 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462792112 sheru NARMADA JHABUA GRAMIN BANK(508515)
161 PUNASA MP-25-004-030-001/28
(GUJARKHEDI) 		1725004000NRG24061220230391937 06/12/2023 radha bai 1725004WL029518 radha bai 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462792112 radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
162 PUNASA MP-25-004-030-001/431
(GUJARKHEDI) 		1725004000NRG24061220230391946 06/12/2023 dilip Kanade 1725004WL029518 dilip Kanade 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462792112 dilipKanade NARMADA JHABUA GRAMIN BANK(508515)
163 PUNASA MP-25-004-030-001/431
(GUJARKHEDI) 		1725004000NRG24061220230391945 06/12/2023 dilip kanade 1725004WL029518 dilip kanade 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462792112 dilipkanade INDIA POST PAYMENTS BANK LIMITED(508528)
164 PUNASA MP-25-004-030-001/559
(GUJARKHEDI) 		1725004000NRG24061220230391951 06/12/2023 RAKSHA 1725004WL029518 RAKSHA 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462792112 RAKSHA NARMADA JHABUA GRAMIN BANK(508515)
165 PUNASA MP-25-004-030-001/628
(GUJARKHEDI) 		1725004000NRG24061220230391953 06/12/2023 ajay 1725004WL029518 ajay 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462792112 ajay NARMADA JHABUA GRAMIN BANK(508515)
166 PUNASA MP-25-004-030-001/628
(GUJARKHEDI) 		1725004000NRG24061220230391954 06/12/2023 hiro bai 1725004WL029518 hiro bai 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462792112 hirobai NARMADA JHABUA GRAMIN BANK(508515)
167 PUNASA MP-25-004-030-001/63
(GUJARKHEDI) 		1725004000NRG24061220230391956 06/12/2023 basu 1725004WL029518 basu 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462792112 basu NARMADA JHABUA GRAMIN BANK(508515)
168 PUNASA MP-25-004-067-001/295
(RICHHFAL) 		1725004000NRG24061220230391959 06/12/2023 premlal 1725004WL029518 premlal 00697 BKID0NAMRGB 884 884 Processed 29/02/2024 462792112 premlal BANK OF INDIA(508505)
169 PUNASA MP-25-004-067-001/396-A
(RICHHFAL) 		1725004000NRG24061220230391962 06/12/2023 Prakash 1725004WL029518 Prakash 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 462792112 Prakash PUNJAB NATIONAL BANK(508568)
SubTotal 14144 14144
Total 210392 210392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_061223APB_FTO_378024 Bank of Baroda BARB0DBBBIR Bir 10387
2 PUNASA MP1725004_061223APB_FTO_378024 Bank of India BKID0004651 BHAGWANPUR 1326
3 PUNASA MP1725004_061223APB_FTO_378024 Bank of India BKID0009503 MUNDI 4420
4 PUNASA MP1725004_061223APB_FTO_378024 Bank of India BKID0009514 DHANGOAN 10608
5 PUNASA MP1725004_061223APB_FTO_378024 Bank of India BKID0009524 ASHAPUR 1326
6 PUNASA MP1725004_061223APB_FTO_378024 Bank of India BKID0009531 NHDC SIDHWARKUT 2652
7 PUNASA MP1725004_061223APB_FTO_378024 Bank of India BKID0009546 PUNASA 3978
8 PUNASA MP1725004_061223APB_FTO_378024 Bank of India BKID0009901 SANAWAD 221
9 PUNASA MP1725004_061223APB_FTO_378024 Bank of India BKID0009924 BANGARDA 884
10 PUNASA MP1725004_061223APB_FTO_378024 Bank of India BKID0009975 atookhas 5304
11 PUNASA MP1725004_061223APB_FTO_378024 Bank of India BKID0009975 ATUDKHAS 72488
12 PUNASA MP1725004_061223APB_FTO_378024 Bank of Maharastra MAHB0000700 SULGAON 5304
13 PUNASA MP1725004_061223APB_FTO_378024 IDBI Bank IBKL0000528 SANAWAD 1326
14 PUNASA MP1725004_061223APB_FTO_378024 IDBI Bank IBKL0001814 Chhapra-Khargone 1326
15 PUNASA MP1725004_061223APB_FTO_378024 Punjab National Bank PUNB0049600 PUNASA 1326
16 PUNASA MP1725004_061223APB_FTO_378024 State Bank of India SBIN0003417 DHAR 1326
17 PUNASA MP1725004_061223APB_FTO_378024 State Bank of India SBIN0007138 SANAWAD 442
18 PUNASA MP1725004_061223APB_FTO_378024 State Bank of India SBIN0008522 NARMADA NAGAR 3978
19 PUNASA MP1725004_061223APB_FTO_378024 State Bank of India SBIN0013649 SIVARIYA (BIRPUR) 1547
20 PUNASA MP1725004_061223APB_FTO_378024 State Bank of India SBIN0018960 PUNASA 1326
21 PUNASA MP1725004_061223APB_FTO_378024 State Bank of India SBIN0030031 KHARGONE ROAD, SANAWAD 442
22 PUNASA MP1725004_061223APB_FTO_378024 State Bank of India SBIN0030163 OMKARESHWAR 1105
23 PUNASA MP1725004_061223APB_FTO_378024 State Bank of India SBIN0030174 NIMARKHEDI 15470
24 PUNASA MP1725004_061223APB_FTO_378024 State Bank of India SBIN0030298 BANGARDA(PURNI) 2873
25 PUNASA MP1725004_061223APB_FTO_378024 State Bank of India SBIN0030337 ASINDER(NARMADANAGAR) 2652
26 PUNASA MP1725004_061223APB_FTO_378024 UCO Bank UCBA0001345 KALMUKHI 9061
27 PUNASA MP1725004_061223APB_FTO_378024 Union Bank of India UBIN0577618 Khandwa 3094
28 PUNASA MP1725004_061223APB_FTO_378024 IDFC Bank IDFB0041322 SANAWAD 2652
29 PUNASA MP1725004_061223APB_FTO_378024 Fino Payments Bank Ltd FINO0001446 MP RO 5304
30 PUNASA MP1725004_061223APB_FTO_378024 India Post Payments Bank IPOS0000001 Khandwa 2652
31 PUNASA MP1725004_061223APB_FTO_378024 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 19448
32 PUNASA MP1725004_061223APB_FTO_378024 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 14144

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