Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:55:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725004_100623APB_FTO_83458
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-25-004-031-001/11
(GULGAON RAIYAT) 		1725004000NRG24100620230052710 10/06/2023 kokila 1725004WL005418 kokila 00045 BARB0DBBBIR 1547 1547 Processed 15/06/2023 364072477 kokila BANK OF BARODA(606985)
2 PUNASA MP-25-004-031-001/11
(GULGAON RAIYAT) 		1725004000NRG24100620230052709 10/06/2023 phul singh 1725004WL005418 phul singh 00045 BARB0DBBBIR 1547 1547 Processed 15/06/2023 364072477 phulsingh BANK OF BARODA(606985)
3 PUNASA MP-25-004-031-001/123
(GULGAON RAIYAT) 		1725004000NRG24100620230052719 10/06/2023 narendra singh 1725004WL005422 narendra singh 00045 BARB0DBBBIR 1547 1547 Processed 15/06/2023 364072477 narendrasingh BANK OF BARODA(606985)
4 PUNASA MP-25-004-031-001/131
(GULGAON RAIYAT) 		1725004000NRG24100620230052473 10/06/2023 bheem sing 1725004WL005404 bheem sing 00045 BARB0DBBBIR 1547 1547 Processed 15/06/2023 364072477 bheemsing BANK OF BARODA(606985)
5 PUNASA MP-25-004-031-001/131
(GULGAON RAIYAT) 		1725004000NRG24100620230052474 10/06/2023 mamtabai 1725004WL005404 mamtabai 00045 BARB0DBBBIR 1547 1547 Processed 15/06/2023 364072477 mamtabai BANK OF BARODA(606985)
6 PUNASA MP-25-004-031-001/166
(GULGAON RAIYAT) 		1725004000NRG24100620230052659 10/06/2023 anitabai 1725004WL005414 anitabai 00045 BARB0DBBBIR 1547 1547 Processed 15/06/2023 364072477 anitabai BANK OF BARODA(606985)
7 PUNASA MP-25-004-031-001/171
(GULGAON RAIYAT) 		1725004000NRG24100620230052475 10/06/2023 Sardar singh 1725004WL005404 Sardar singh 00045 BARB0DBBBIR 1547 1547 Processed 15/06/2023 364072477 Sardarsingh BANK OF BARODA(606985)
8 PUNASA MP-25-004-031-001/185
(GULGAON RAIYAT) 		1725004000NRG24100620230052477 10/06/2023 Umabai 1725004WL005404 Umabai 00045 BARB0DBBBIR 1547 1547 Processed 15/06/2023 364072477 Umabai BANK OF BARODA(606985)
SubTotal 12376 12376
9 PUNASA MP-25-004-011-002/178-A
(BHIGAWA) 		1725004011NRG24100620230053116 10/06/2023 kanchan 1725004011WL005442 kanchan 00045 BARB0SANAWA 1547 1547 Processed 15/06/2023 364072477 kanchan BANK OF BARODA(606985)
SubTotal 1547 1547
10 PUNASA MP-25-004-009-002/155
(BHAGWANPURA) 		1725004009NRG24080620230048524 10/06/2023 MUSTAAK 1725004009WL005026 MUSTAAK 00048 BKID0004651 1326 1326 Processed 15/06/2023 364072477 MUSTAAK BANK OF INDIA(508505)
SubTotal 1326 1326
11 PUNASA MP-25-004-020-002/47-B
(DEWLA RAIYAT) 		1725004020NRG24100620230053132 10/06/2023 Shriram 1725004020WL005445 Shriram 00048 BKID0009503 1326 1326 Processed 15/06/2023 364072477 Shriram IDBI BANK(607095)
12 PUNASA MP-25-004-031-001/166
(GULGAON RAIYAT) 		1725004000NRG24100620230052658 10/06/2023 ganesh 1725004WL005414 ganesh 00048 BKID0009503 1547 1547 Processed 15/06/2023 364072477 ganesh BANK OF INDIA(508505)
13 PUNASA MP-25-004-040-002/177
(JAMANYA) 		1725004000NRG24090620230051959 10/06/2023 dhapu bai 1725004WL005369 dhapu bai 00048 BKID0009503 1547 1547 Processed 15/06/2023 364072477 dhapubai BANK OF INDIA(508505)
14 PUNASA MP-25-004-040-002/301
(JAMANYA) 		1725004000NRG24090620230051962 10/06/2023 kusum 1725004WL005369 kusum 00048 BKID0009503 1547 1547 Processed 15/06/2023 364072477 kusum BANK OF INDIA(508505)
15 PUNASA MP-25-004-040-002/80-A
(JAMANYA) 		1725004000NRG24090620230051965 10/06/2023 bharti 1725004WL005369 bharti 00048 BKID0009503 1547 1547 Processed 15/06/2023 364072477 bharti BANK OF INDIA(508505)
16 PUNASA MP-25-004-040-002/98
(JAMANYA) 		1725004000NRG24090620230051967 10/06/2023 sevnti 1725004WL005369 sevnti 00048 BKID0009503 1547 1547 Processed 15/06/2023 364072477 sevnti BANK OF INDIA(508505)
17 PUNASA MP-25-004-064-001/192
(PIPALKOTA) 		1725004000NRG24100620230052778 10/06/2023 lakhan 1725004WL005427 lakhan 00048 BKID0009503 1326 1326 Processed 15/06/2023 364072477 lakhan BANK OF INDIA(508505)
18 PUNASA MP-25-004-064-001/194-A
(PIPALKOTA) 		1725004000NRG24100620230052780 10/06/2023 vinod 1725004WL005427 vinod 00048 BKID0009503 1326 1326 Processed 15/06/2023 364072477 vinod FINO PAYMENTS BANK LTD(608001)
19 PUNASA MP-25-004-066-001/229
() 		1725004000NRG24090620230051296 10/06/2023 saroj 1725004WL005302 saroj 00048 BKID0009503 1326 1326 Processed 15/06/2023 364072477 saroj BANK OF INDIA(508505)
20 PUNASA MP-25-004-066-001/695
() 		1725004000NRG24090620230051299 10/06/2023 sanubai 1725004WL005302 sanubai 00048 BKID0009503 1326 1326 Processed 15/06/2023 364072477 sanubai BANK OF INDIA(508505)
SubTotal 14365 14365
21 PUNASA MP-25-004-011-001/1021
(BHIGAWA) 		1725004011NRG24100620230053100 10/06/2023 SUNDAR LAL 1725004011WL005440 SUNDAR LAL 00048 BKID0009538 1547 1547 Processed 15/06/2023 364072477 SUNDARLAL BANK OF INDIA(508505)
22 PUNASA MP-25-004-011-001/115
(BHIGAWA) 		1725004011NRG24100620230053121 10/06/2023 BHAGWAN 1725004011WL005444 BHAGWAN 00048 BKID0009538 1105 1105 Processed 15/06/2023 364072477 BHAGWAN BANK OF INDIA(508505)
23 PUNASA MP-25-004-011-001/115
(BHIGAWA) 		1725004011NRG24100620230053122 10/06/2023 LAMXI BAI 1725004011WL005444 LAMXI BAI 00048 BKID0009538 1105 1105 Processed 15/06/2023 364072477 LAMXIBAI BANK OF INDIA(508505)
SubTotal 3757 3757
24 PUNASA MP-25-004-016-001/196-A
(CHIKDHALIYA) 		1725004000NRG24100620230052379 10/06/2023 mukesh 1725004WL005395 mukesh 00048 BKID0009546 442 442 Processed 15/06/2023 364072477 mukesh FINO PAYMENTS BANK LTD(608001)
25 PUNASA MP-25-004-068-002/125-B
(RICHHI) 		1725004068NRG24090620230051857 10/06/2023 tajram 1725004068WL005341 tajram 00048 BKID0009546 1105 1105 Processed 15/06/2023 364072477 tajram BANK OF INDIA(508505)
26 PUNASA MP-25-004-068-002/133-B
(RICHHI) 		1725004068NRG24090620230051853 10/06/2023 SUNIL 1725004068WL005340 SUNIL 00048 BKID0009546 1547 1547 Processed 15/06/2023 364072477 SUNIL BANK OF INDIA(508505)
27 PUNASA MP-25-004-068-002/218-A
(RICHHI) 		1725004068NRG24090620230051855 10/06/2023 laxmibai 1725004068WL005340 laxmibai 00048 BKID0009546 1547 1547 Processed 15/06/2023 364072477 laxmibai BANK OF INDIA(508505)
28 PUNASA MP-25-004-068-002/268
(RICHHI) 		1725004068NRG24090620230051856 10/06/2023 Mahipal 1725004068WL005340 Mahipal 00048 BKID0009546 1547 1547 Processed 15/06/2023 364072477 Mahipal BANK OF INDIA(508505)
29 PUNASA MP-25-004-068-002/338
(RICHHI) 		1725004068NRG24090620230051887 10/06/2023 banubai 1725004068WL005349 banubai 00048 BKID0009546 1547 1547 Processed 15/06/2023 364072477 banubai BANK OF INDIA(508505)
30 PUNASA MP-25-004-068-002/34
(RICHHI) 		1725004068NRG24090620230051892 10/06/2023 krishanabai 1725004068WL005351 krishanabai 00048 BKID0009546 1547 1547 Processed 15/06/2023 364072477 krishanabai BANK OF INDIA(508505)
SubTotal 9282 9282
31 PUNASA MP-25-004-011-001/1022
(BHIGAWA) 		1725004011NRG24100620230053106 10/06/2023 govind 1725004011WL005441 govind 00048 BKID0009901 1547 1547 Processed 15/06/2023 364072477 govind JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
32 PUNASA MP-25-004-011-001/1162
(BHIGAWA) 		1725004011NRG24100620230053123 10/06/2023 sanju 1725004011WL005444 sanju 00048 BKID0009901 1105 1105 Processed 15/06/2023 364072477 sanju BANK OF INDIA(508505)
33 PUNASA MP-25-004-011-001/1170
(BHIGAWA) 		1725004011NRG24100620230053107 10/06/2023 SEVANTI 1725004011WL005441 SEVANTI 00048 BKID0009901 1547 1547 Processed 15/06/2023 364072477 SEVANTI BANK OF INDIA(508505)
SubTotal 4199 4199
34 PUNASA MP-25-004-009-001/15
(BHAGWANPURA) 		1725004009NRG24100620230052217 10/06/2023 Hariram 1725004009WL005387 Hariram 00048 BKID0009975 884 884 Processed 15/06/2023 364072477 Hariram BANK OF INDIA(508505)
35 PUNASA MP-25-004-009-001/25
(BHAGWANPURA) 		1725004009NRG24100620230052244 10/06/2023 rajaram 1725004009WL005389 rajaram 00048 BKID0009975 884 884 Processed 15/06/2023 364072477 rajaram BANK OF INDIA(508505)
36 PUNASA MP-25-004-009-001/26-A
(BHAGWANPURA) 		1725004009NRG24100620230052218 10/06/2023 kailash 1725004009WL005387 kailash 00048 BKID0009975 884 884 Processed 15/06/2023 364072477 kailash BANK OF INDIA(508505)
37 PUNASA MP-25-004-009-001/26-A
(BHAGWANPURA) 		1725004009NRG24100620230052219 10/06/2023 kaishar bai 1725004009WL005387 kaishar bai 00048 BKID0009975 884 884 Processed 15/06/2023 364072477 kaisharbai UCO BANK(607066)
38 PUNASA MP-25-004-009-001/27
(BHAGWANPURA) 		1725004009NRG24100620230052247 10/06/2023 dilip 1725004009WL005389 dilip 00048 BKID0009975 884 884 Processed 15/06/2023 364072477 dilip INDIA POST PAYMENTS BANK LIMITED(508528)
39 PUNASA MP-25-004-009-001/27
(BHAGWANPURA) 		1725004009NRG24100620230052245 10/06/2023 ghatu 1725004009WL005389 ghatu 00048 BKID0009975 884 884 Processed 15/06/2023 364072477 ghatu BANK OF INDIA(508505)
40 PUNASA MP-25-004-009-001/27
(BHAGWANPURA) 		1725004009NRG24100620230052246 10/06/2023 salita bai 1725004009WL005389 salita bai 00048 BKID0009975 884 884 Processed 15/06/2023 364072477 salitabai BANK OF INDIA(508505)
41 PUNASA MP-25-004-009-001/33-B
(BHAGWANPURA) 		1725004009NRG24100620230052220 10/06/2023 kalu 1725004009WL005387 kalu 00048 BKID0009975 884 884 Processed 15/06/2023 364072477 kalu BANK OF INDIA(508505)
42 PUNASA MP-25-004-009-001/33-B
(BHAGWANPURA) 		1725004009NRG24100620230052221 10/06/2023 rukha bai 1725004009WL005387 rukha bai 00048 BKID0009975 884 884 Processed 15/06/2023 364072477 rukhabai BANK OF INDIA(508505)
43 PUNASA MP-25-004-009-001/34-A
(BHAGWANPURA) 		1725004009NRG24100620230052248 10/06/2023 Vimla bai 1725004009WL005389 Vimla bai 00048 BKID0009975 884 884 Processed 15/06/2023 364072477 Vimlabai BANK OF INDIA(508505)
44 PUNASA MP-25-004-009-001/40
(BHAGWANPURA) 		1725004009NRG24100620230052249 10/06/2023 rajvanti bai 1725004009WL005389 rajvanti bai 00048 BKID0009975 884 884 Processed 15/06/2023 364072477 rajvantibai BANK OF INDIA(508505)
45 PUNASA MP-25-004-009-001/43
(BHAGWANPURA) 		1725004009NRG24100620230052250 10/06/2023 chagan 1725004009WL005389 chagan 00048 BKID0009975 884 884 Processed 15/06/2023 364072477 chagan PUNJAB NATIONAL BANK(508568)
46 PUNASA MP-25-004-009-001/43-A
(BHAGWANPURA) 		1725004009NRG24100620230052252 10/06/2023 Dayarm 1725004009WL005389 Dayarm 00048 BKID0009975 884 884 Processed 15/06/2023 364072477 Dayarm BANK OF INDIA(508505)
47 PUNASA MP-25-004-009-001/43-A
(BHAGWANPURA) 		1725004009NRG24100620230052251 10/06/2023 sanju bai 1725004009WL005389 sanju bai 00048 BKID0009975 884 884 Processed 15/06/2023 364072477 sanjubai BANK OF INDIA(508505)
48 PUNASA MP-25-004-009-001/47-A
(BHAGWANPURA) 		1725004009NRG24100620230052224 10/06/2023 chaya bai 1725004009WL005387 chaya bai 00048 BKID0009975 884 884 Processed 15/06/2023 364072477 chayabai BANK OF INDIA(508505)
49 PUNASA MP-25-004-009-001/47-A
(BHAGWANPURA) 		1725004009NRG24100620230052223 10/06/2023 rakesh 1725004009WL005387 rakesh 00048 BKID0009975 884 884 Processed 15/06/2023 364072477 rakesh BANK OF INDIA(508505)
50 PUNASA MP-25-004-009-001/52
(BHAGWANPURA) 		1725004009NRG24100620230052254 10/06/2023 hukma 1725004009WL005389 hukma 00048 BKID0009975 884 884 Processed 15/06/2023 364072477 hukma BANK OF INDIA(508505)
51 PUNASA MP-25-004-009-001/52
(BHAGWANPURA) 		1725004009NRG24100620230052253 10/06/2023 Parwat 1725004009WL005389 Parwat 00048 BKID0009975 884 884 Processed 15/06/2023 364072477 Parwat PUNJAB NATIONAL BANK(508568)
52 PUNASA MP-25-004-009-001/52-B
(BHAGWANPURA) 		1725004009NRG24100620230052255 10/06/2023 hiralal 1725004009WL005389 hiralal 00048 BKID0009975 884 884 Processed 15/06/2023 364072477 hiralal BANK OF INDIA(508505)
53 PUNASA MP-25-004-009-001/56-A
(BHAGWANPURA) 		1725004009NRG24100620230052256 10/06/2023 DEVESINGH 1725004009WL005389 DEVESINGH 00048 BKID0009975 884 884 Processed 15/06/2023 364072477 DEVESINGH BANK OF INDIA(508505)
54 PUNASA MP-25-004-009-001/71
(BHAGWANPURA) 		1725004009NRG24100620230052261 10/06/2023 Chango bai 1725004009WL005389 Chango bai 00048 BKID0009975 1105 1105 Processed 15/06/2023 364072477 Changobai NARMADA JHABUA GRAMIN BANK(508515)
55 PUNASA MP-25-004-009-001/73
(BHAGWANPURA) 		1725004009NRG24080620230048520 10/06/2023 sakaram 1725004009WL005026 sakaram 00048 BKID0009975 1547 1547 Processed 15/06/2023 364072477 sakaram BANK OF INDIA(508505)
56 PUNASA MP-25-004-009-001/81
(BHAGWANPURA) 		1725004009NRG24100620230052265 10/06/2023 LOVE 1725004009WL005389 LOVE 00048 BKID0009975 1105 1105 Processed 15/06/2023 364072477 LOVE INDIA POST PAYMENTS BANK LIMITED(508528)
57 PUNASA MP-25-004-009-001/86
(BHAGWANPURA) 		1725004009NRG24100620230052226 10/06/2023 Gyansingh 1725004009WL005387 Gyansingh 00048 BKID0009975 663 663 Processed 15/06/2023 364072477 Gyansingh BANK OF INDIA(508505)
58 PUNASA MP-25-004-009-001/86
(BHAGWANPURA) 		1725004009NRG24100620230052225 10/06/2023 Maya bai 1725004009WL005387 Maya bai 00048 BKID0009975 663 663 Processed 15/06/2023 364072477 Mayabai BANK OF INDIA(508505)
59 PUNASA MP-25-004-009-002/145-A
(BHAGWANPURA) 		1725004009NRG24080620230048522 10/06/2023 hiralal 1725004009WL005026 hiralal 00048 BKID0009975 1547 1547 Processed 15/06/2023 364072477 hiralal BANK OF INDIA(508505)
60 PUNASA MP-25-004-009-002/145-C
(BHAGWANPURA) 		1725004009NRG24080620230048523 10/06/2023 baliram 1725004009WL005026 baliram 00048 BKID0009975 1547 1547 Processed 15/06/2023 364072477 baliram BANK OF INDIA(508505)
61 PUNASA MP-25-004-009-002/155-A
(BHAGWANPURA) 		1725004009NRG24080620230048525 10/06/2023 madiya 1725004009WL005026 madiya 00048 BKID0009975 1326 1326 Processed 15/06/2023 364072477 madiya BANK OF INDIA(508505)
62 PUNASA MP-25-004-009-002/162-A
(BHAGWANPURA) 		1725004009NRG24080620230048527 10/06/2023 saleha 1725004009WL005026 saleha 00048 BKID0009975 1326 1326 Processed 15/06/2023 364072477 saleha BANK OF INDIA(508505)
63 PUNASA MP-25-004-009-002/168
(BHAGWANPURA) 		1725004009NRG24100620230052267 10/06/2023 anaarsing 1725004009WL005389 anaarsing 00048 BKID0009975 1105 1105 Processed 15/06/2023 364072477 anaarsing BANK OF INDIA(508505)
64 PUNASA MP-25-004-009-002/176
(BHAGWANPURA) 		1725004009NRG24100620230052213 10/06/2023 chensing 1725004009WL005386 chensing 00048 BKID0009975 1547 1547 Processed 15/06/2023 364072477 chensing JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
65 PUNASA MP-25-004-009-002/176
(BHAGWANPURA) 		1725004009NRG24100620230052214 10/06/2023 samiya bai 1725004009WL005386 samiya bai 00048 BKID0009975 1547 1547 Processed 15/06/2023 364072477 samiyabai STATE BANK OF INDIA(508548)
66 PUNASA MP-25-004-009-002/28-A
(BHAGWANPURA) 		1725004009NRG24080620230048528 10/06/2023 ganesh 1725004009WL005026 ganesh 00048 BKID0009975 1547 1547 Processed 15/06/2023 364072477 ganesh BANK OF INDIA(508505)
67 PUNASA MP-25-004-009-002/287
(BHAGWANPURA) 		1725004009NRG24080620230048529 10/06/2023 guddi 1725004009WL005026 guddi 00048 BKID0009975 1326 1326 Processed 15/06/2023 364072477 guddi UCO BANK(607066)
68 PUNASA MP-25-004-009-002/300
(BHAGWANPURA) 		1725004009NRG24080620230048530 10/06/2023 injmamul 1725004009WL005026 injmamul 00048 BKID0009975 1326 1326 Processed 15/06/2023 364072477 injmamul BANK OF INDIA(508505)
69 PUNASA MP-25-004-009-002/301
(BHAGWANPURA) 		1725004009NRG24080620230048531 10/06/2023 Sahil 1725004009WL005026 Sahil 00048 BKID0009975 1326 1326 Processed 15/06/2023 364072477 Sahil BANK OF INDIA(508505)
70 PUNASA MP-25-004-009-002/320
(BHAGWANPURA) 		1725004009NRG24080620230048535 10/06/2023 AARUSHI 1725004009WL005026 AARUSHI 00048 BKID0009975 1326 1326 Processed 15/06/2023 364072477 AARUSHI BANK OF INDIA(508505)
71 PUNASA MP-25-004-009-002/329
(BHAGWANPURA) 		1725004009NRG24080620230048537 10/06/2023 Gajala 1725004009WL005026 Gajala 00048 BKID0009975 1326 1326 Processed 15/06/2023 364072477 Gajala BANK OF INDIA(508505)
72 PUNASA MP-25-004-009-002/331
(BHAGWANPURA) 		1725004009NRG24080620230048539 10/06/2023 bhavsingh 1725004009WL005026 bhavsingh 00048 BKID0009975 1547 1547 Processed 15/06/2023 364072477 bhavsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
73 PUNASA MP-25-004-009-002/331
(BHAGWANPURA) 		1725004009NRG24080620230048540 10/06/2023 sangita 1725004009WL005026 sangita 00048 BKID0009975 1547 1547 Processed 15/06/2023 364072477 sangita BANK OF INDIA(508505)
74 PUNASA MP-25-004-009-002/332
(BHAGWANPURA) 		1725004009NRG24080620230048542 10/06/2023 anita 1725004009WL005026 anita 00048 BKID0009975 1547 1547 Processed 15/06/2023 364072477 anita BANK OF INDIA(508505)
75 PUNASA MP-25-004-009-002/332
(BHAGWANPURA) 		1725004009NRG24080620230048541 10/06/2023 premlal 1725004009WL005026 premlal 00048 BKID0009975 1547 1547 Processed 15/06/2023 364072477 premlal BANK OF INDIA(508505)
76 PUNASA MP-25-004-009-002/53-C
(BHAGWANPURA) 		1725004009NRG24080620230048544 10/06/2023 moti 1725004009WL005026 moti 00048 BKID0009975 1326 1326 Processed 15/06/2023 364072477 moti BANK OF INDIA(508505)
77 PUNASA MP-25-004-009-002/73
(BHAGWANPURA) 		1725004009NRG24080620230048546 10/06/2023 mehataab 1725004009WL005026 mehataab 00048 BKID0009975 1326 1326 Processed 15/06/2023 364072477 mehataab BANK OF INDIA(508505)
78 PUNASA MP-25-004-009-003/108
(BHAGWANPURA) 		1725004009NRG24100620230052230 10/06/2023 balakram 1725004009WL005388 balakram 00048 BKID0009975 1326 1326 Processed 15/06/2023 364072477 balakram INDIA POST PAYMENTS BANK LIMITED(508528)
79 PUNASA MP-25-004-009-003/108
(BHAGWANPURA) 		1725004009NRG24100620230052229 10/06/2023 genda bai 1725004009WL005388 genda bai 00048 BKID0009975 1326 1326 Processed 15/06/2023 364072477 gendabai BANK OF INDIA(508505)
80 PUNASA MP-25-004-009-003/112
(BHAGWANPURA) 		1725004009NRG24100620230052231 10/06/2023 dasrath 1725004009WL005388 dasrath 00048 BKID0009975 1326 1326 Processed 15/06/2023 364072477 dasrath BANK OF INDIA(508505)
81 PUNASA MP-25-004-009-003/112
(BHAGWANPURA) 		1725004009NRG24100620230052232 10/06/2023 kiran 1725004009WL005388 kiran 00048 BKID0009975 1326 1326 Processed 15/06/2023 364072477 kiran BANK OF INDIA(508505)
82 PUNASA MP-25-004-009-003/114
(BHAGWANPURA) 		1725004009NRG24100620230052233 10/06/2023 laxhman 1725004009WL005388 laxhman 00048 BKID0009975 1326 1326 Processed 15/06/2023 364072477 laxhman UCO BANK(607066)
83 PUNASA MP-25-004-009-003/2
(BHAGWANPURA) 		1725004009NRG24080620230048548 10/06/2023 lakhan 1725004009WL005026 lakhan 00048 BKID0009975 1547 1547 Processed 15/06/2023 364072477 lakhan UCO BANK(607066)
84 PUNASA MP-25-004-009-003/46-A
(BHAGWANPURA) 		1725004009NRG24100620230052237 10/06/2023 chaya bai 1725004009WL005388 chaya bai 00048 BKID0009975 1326 1326 Processed 15/06/2023 364072477 chayabai BANK OF INDIA(508505)
85 PUNASA MP-25-004-009-003/88
(BHAGWANPURA) 		1725004009NRG24080620230048549 10/06/2023 aatmaram 1725004009WL005026 aatmaram 00048 BKID0009975 1326 1326 Processed 15/06/2023 364072477 aatmaram BANK OF INDIA(508505)
86 PUNASA MP-25-004-009-003/88
(BHAGWANPURA) 		1725004009NRG24080620230048550 10/06/2023 nima 1725004009WL005026 nima 00048 BKID0009975 1326 1326 Processed 15/06/2023 364072477 nima BANK OF INDIA(508505)
87 PUNASA MP-25-004-009-003/88-B
(BHAGWANPURA) 		1725004009NRG24080620230048551 10/06/2023 aasharam 1725004009WL005026 aasharam 00048 BKID0009975 1326 1326 Processed 15/06/2023 364072477 aasharam JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
88 PUNASA MP-25-004-009-003/88-B
(BHAGWANPURA) 		1725004009NRG24080620230048552 10/06/2023 sima 1725004009WL005026 sima 00048 BKID0009975 1326 1326 Processed 15/06/2023 364072477 sima BANK OF INDIA(508505)
89 PUNASA MP-25-004-009-003/9
(BHAGWANPURA) 		1725004009NRG24100620230052238 10/06/2023 hiralal 1725004009WL005388 hiralal 00048 BKID0009975 1326 1326 Processed 15/06/2023 364072477 hiralal BANK OF INDIA(508505)
90 PUNASA MP-25-004-009-003/93-B
(BHAGWANPURA) 		1725004009NRG24100620230052242 10/06/2023 Fulbai 1725004009WL005388 Fulbai 00048 BKID0009975 1105 1105 Processed 15/06/2023 364072477 Fulbai BANK OF INDIA(508505)
91 PUNASA MP-25-004-009-003/93-B
(BHAGWANPURA) 		1725004009NRG24100620230052241 10/06/2023 Jivan 1725004009WL005388 Jivan 00048 BKID0009975 1105 1105 Processed 15/06/2023 364072477 Jivan BANK OF INDIA(508505)
92 PUNASA MP-25-004-009-003/93-B
(BHAGWANPURA) 		1725004009NRG24100620230052243 10/06/2023 Samota 1725004009WL005388 Samota 00048 BKID0009975 1105 1105 Processed 15/06/2023 364072477 Samota UCO BANK(607066)
93 PUNASA MP-25-004-020-001/101
(DEWLA RAIYAT) 		1725004020NRG24100620230053349 10/06/2023 hareram 1725004020WL005459 hareram 00048 BKID0009975 1105 1105 Processed 15/06/2023 364072477 hareram BANK OF INDIA(508505)
94 PUNASA MP-25-004-020-001/106
(DEWLA RAIYAT) 		1725004020NRG24100620230053350 10/06/2023 laxman 1725004020WL005459 laxman 00048 BKID0009975 1105 1105 Processed 15/06/2023 364072477 laxman BANK OF INDIA(508505)
95 PUNASA MP-25-004-020-001/106-A
(DEWLA RAIYAT) 		1725004020NRG24100620230053351 10/06/2023 ramkishan 1725004020WL005459 ramkishan 00048 BKID0009975 1105 1105 Processed 15/06/2023 364072477 ramkishan BANK OF INDIA(508505)
96 PUNASA MP-25-004-020-001/111
(DEWLA RAIYAT) 		1725004020NRG24100620230053353 10/06/2023 Dulichand 1725004020WL005459 Dulichand 00048 BKID0009975 1105 1105 Processed 15/06/2023 364072477 Dulichand BANK OF INDIA(508505)
97 PUNASA MP-25-004-020-001/111
(DEWLA RAIYAT) 		1725004020NRG24100620230053352 10/06/2023 gajanand 1725004020WL005459 gajanand 00048 BKID0009975 1105 1105 Processed 15/06/2023 364072477 gajanand JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
98 PUNASA MP-25-004-020-001/117
(DEWLA RAIYAT) 		1725004020NRG24100620230053354 10/06/2023 govind 1725004020WL005459 govind 00048 BKID0009975 1105 1105 Processed 15/06/2023 364072477 govind BANK OF INDIA(508505)
99 PUNASA MP-25-004-020-001/129
(DEWLA RAIYAT) 		1725004020NRG24100620230053355 10/06/2023 Aakash kanade 1725004020WL005459 Aakash kanade 00048 BKID0009975 1105 1105 Processed 15/06/2023 364072477 Aakashkanade BANK OF INDIA(508505)
100 PUNASA MP-25-004-020-001/143
(DEWLA RAIYAT) 		1725004020NRG24100620230053356 10/06/2023 anil 1725004020WL005459 anil 00048 BKID0009975 1105 1105 Processed 15/06/2023 364072477 anil BANK OF INDIA(508505)
101 PUNASA MP-25-004-020-001/146
(DEWLA RAIYAT) 		1725004020NRG24100620230053357 10/06/2023 AKHILESH 1725004020WL005459 AKHILESH 00048 BKID0009975 1105 1105 Processed 15/06/2023 364072477 AKHILESH BANK OF INDIA(508505)
102 PUNASA MP-25-004-020-001/151
(DEWLA RAIYAT) 		1725004020NRG24100620230053358 10/06/2023 subham 1725004020WL005459 subham 00048 BKID0009975 1105 1105 Processed 15/06/2023 364072477 subham BANK OF INDIA(508505)
103 PUNASA MP-25-004-020-001/70
(DEWLA RAIYAT) 		1725004020NRG24100620230053119 10/06/2023 baliram 1725004020WL005443 baliram 00048 BKID0009975 1326 1326 Processed 15/06/2023 364072477 baliram BANK OF INDIA(508505)
104 PUNASA MP-25-004-020-001/70
(DEWLA RAIYAT) 		1725004020NRG24100620230053120 10/06/2023 sushila 1725004020WL005443 sushila 00048 BKID0009975 1326 1326 Processed 15/06/2023 364072477 sushila BANK OF INDIA(508505)
105 PUNASA MP-25-004-020-002/120
(DEWLA RAIYAT) 		1725004020NRG24100620230053129 10/06/2023 anita 1725004020WL005445 anita 00048 BKID0009975 1326 1326 Processed 15/06/2023 364072477 anita BANK OF INDIA(508505)
106 PUNASA MP-25-004-020-002/123
(DEWLA RAIYAT) 		1725004020NRG24100620230053130 10/06/2023 devram 1725004020WL005445 devram 00048 BKID0009975 1326 1326 Processed 15/06/2023 364072477 devram BANK OF INDIA(508505)
107 PUNASA MP-25-004-020-002/47
(DEWLA RAIYAT) 		1725004020NRG24100620230053131 10/06/2023 fulchand 1725004020WL005445 fulchand 00048 BKID0009975 1326 1326 Processed 15/06/2023 364072477 fulchand BANK OF INDIA(508505)
108 PUNASA MP-25-004-035-001/102
(HARWANSHPURA) 		1725004035NRG24100620230053184 10/06/2023 ramlal 1725004035WL005450 ramlal 00048 BKID0009975 1326 1326 Processed 15/06/2023 364072477 ramlal IDFC BANK LIMITED(608117)
109 PUNASA MP-25-004-035-002/113-A
(HARWANSHPURA) 		1725004035NRG24100620230053208 10/06/2023 Kedar Dangode 1725004035WL005454 Kedar Dangode 00048 BKID0009975 1326 1326 Processed 15/06/2023 364072477 KedarDangode HDFC BANK LTD(607152)
110 PUNASA MP-25-004-035-002/163
(HARWANSHPURA) 		1725004035NRG24100620230053203 10/06/2023 bankof india 1725004035WL005453 bankof india 00048 BKID0009975 1326 1326 Processed 15/06/2023 364072477 bankofindia IDFC BANK LIMITED(608117)
SubTotal 90831 90831
111 PUNASA MP-25-004-035-002/200
(HARWANSHPURA) 		1725004035NRG24100620230053189 10/06/2023 Gulab 1725004035WL005450 Gulab 00051 MAHB0000700 1326 1326 Processed 15/06/2023 364072477 Gulab BANK OF INDIA(508505)
112 PUNASA MP-25-004-035-002/263-A
(HARWANSHPURA) 		1725004035NRG24100620230053205 10/06/2023 shiram 1725004035WL005453 shiram 00051 MAHB0000700 1326 1326 Processed 15/06/2023 364072477 shiram BANK OF INDIA(508505)
SubTotal 2652 2652
113 PUNASA MP-25-004-009-001/91
(BHAGWANPURA) 		1725004009NRG24100620230052228 10/06/2023 Lalita 1725004009WL005387 Lalita 00354 PUNB0049600 663 663 Processed 15/06/2023 364072477 Lalita PUNJAB NATIONAL BANK(508568)
114 PUNASA MP-25-004-064-001/192
(PIPALKOTA) 		1725004000NRG24100620230052779 10/06/2023 narmadibai 1725004WL005427 narmadibai 00354 PUNB0049600 1326 1326 Processed 15/06/2023 364072477 narmadibai PUNJAB NATIONAL BANK(508568)
115 PUNASA MP-25-004-068-002/10
(RICHHI) 		1725004068NRG24090620230051896 10/06/2023 santrabai 1725004068WL005353 santrabai 00354 PUNB0049600 1547 1547 Processed 15/06/2023 364072477 santrabai PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
116 PUNASA MP-25-004-011-001/1114
(BHIGAWA) 		1725004011NRG24100620230053113 10/06/2023 SHNATA 1725004011WL005442 SHNATA 00415 SBIN0007138 1547 1547 Processed 15/06/2023 364072477 SHNATA STATE BANK OF INDIA(508548)
117 PUNASA MP-25-004-011-001/129
(BHIGAWA) 		1725004011NRG24100620230053108 10/06/2023 PRABHU 1725004011WL005441 PRABHU 00415 SBIN0007138 1547 1547 Processed 15/06/2023 364072477 PRABHU STATE BANK OF INDIA(508548)
118 PUNASA MP-25-004-011-001/45
(BHIGAWA) 		1725004011NRG24100620230053126 10/06/2023 jairam bhagirath 1725004011WL005444 jairam bhagirath 00415 SBIN0007138 1547 1547 Processed 15/06/2023 364072477 jairambhagirath STATE BANK OF INDIA(508548)
119 PUNASA MP-25-004-011-001/905-C
(BHIGAWA) 		1725004011NRG24100620230053127 10/06/2023 kiran 1725004011WL005444 kiran 00415 SBIN0007138 1547 1547 Processed 15/06/2023 364072477 kiran STATE BANK OF INDIA(508548)
120 PUNASA MP-25-004-011-002/178-A
(BHIGAWA) 		1725004011NRG24100620230053117 10/06/2023 KANCHAN BAI 1725004011WL005442 KANCHAN BAI 00415 SBIN0007138 1547 1547 Processed 15/06/2023 364072477 KANCHANBAI STATE BANK OF INDIA(508548)
121 PUNASA MP-25-004-011-002/210-A
(BHIGAWA) 		1725004011NRG24100620230053118 10/06/2023 UDALSINGH 1725004011WL005442 UDALSINGH 00415 SBIN0007138 1547 1547 Processed 15/06/2023 364072477 UDALSINGH PUNJAB NATIONAL BANK(508568)
122 PUNASA MP-25-004-011-002/334
(BHIGAWA) 		1725004011NRG24100620230053105 10/06/2023 rekhabai 1725004011WL005440 rekhabai 00415 SBIN0007138 1547 1547 Processed 15/06/2023 364072477 rekhabai RATNAKAR BANK(607393)
SubTotal 10829 10829
123 PUNASA MP-25-004-016-001/420
(CHIKDHALIYA) 		1725004000NRG24100620230052383 10/06/2023 hemraj 1725004WL005395 hemraj 00415 SBIN0008522 442 442 Processed 15/06/2023 364072477 hemraj STATE BANK OF INDIA(508548)
124 PUNASA MP-25-004-016-001/420
(CHIKDHALIYA) 		1725004000NRG24100620230052384 10/06/2023 mamta 1725004WL005395 mamta 00415 SBIN0008522 442 442 Processed 15/06/2023 364072477 mamta STATE BANK OF INDIA(508548)
125 PUNASA MP-25-004-068-001/121
(RICHHI) 		1725004068NRG24090620230051885 10/06/2023 gandalal 1725004068WL005348 gandalal 00415 SBIN0008522 1547 1547 Processed 15/06/2023 364072477 gandalal STATE BANK OF INDIA(508548)
126 PUNASA MP-25-004-068-001/192
(RICHHI) 		1725004068NRG24090620230051860 10/06/2023 ramesh 1725004068WL005343 ramesh 00415 SBIN0008522 1547 1547 Processed 15/06/2023 364072477 ramesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
127 PUNASA MP-25-004-068-002/10
(RICHHI) 		1725004068NRG24090620230051895 10/06/2023 AADASINGH 1725004068WL005353 AADASINGH 00415 SBIN0008522 1547 1547 Processed 15/06/2023 364072477 AADASINGH STATE BANK OF INDIA(508548)
128 PUNASA MP-25-004-068-002/195
(RICHHI) 		1725004068NRG24090620230051859 10/06/2023 padamsingh 1725004068WL005342 padamsingh 00415 SBIN0008522 1547 1547 Processed 15/06/2023 364072477 padamsingh PUNJAB NATIONAL BANK(508568)
129 PUNASA MP-25-004-068-002/267
(RICHHI) 		1725004068NRG24090620230051903 10/06/2023 chainsingh 1725004068WL005356 chainsingh 00415 SBIN0008522 1547 1547 Processed 15/06/2023 364072477 chainsingh STATE BANK OF INDIA(508548)
130 PUNASA MP-25-004-068-002/338
(RICHHI) 		1725004068NRG24090620230051886 10/06/2023 shobharam 1725004068WL005349 shobharam 00415 SBIN0008522 1547 1547 Processed 15/06/2023 364072477 shobharam STATE BANK OF INDIA(508548)
131 PUNASA MP-25-004-068-002/348
(RICHHI) 		1725004068NRG24090620230051851 10/06/2023 rajubai 1725004068WL005338 rajubai 00415 SBIN0008522 1547 1547 Processed 15/06/2023 364072477 rajubai BANK OF INDIA(508505)
132 PUNASA MP-25-004-068-002/78
(RICHHI) 		1725004068NRG24090620230051882 10/06/2023 aatmaram 1725004068WL005346 aatmaram 00415 SBIN0008522 442 442 Processed 15/06/2023 364072477 aatmaram STATE BANK OF INDIA(508548)
SubTotal 12155 12155
133 PUNASA MP-25-004-068-002/107-B
(RICHHI) 		1725004068NRG24090620230051852 10/06/2023 suresh 1725004068WL005339 suresh 00415 SBIN0013649 1547 1547 Processed 15/06/2023 364072477 suresh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1547 1547
134 PUNASA MP-25-004-011-002/1279
(BHIGAWA) 		1725004011NRG24100620230053102 10/06/2023 monga 1725004011WL005440 monga 00415 SBIN0030031 1547 1547 Processed 15/06/2023 364072477 monga STATE BANK OF INDIA(508548)
135 PUNASA MP-25-004-011-002/170
(BHIGAWA) 		1725004011NRG24100620230053111 10/06/2023 krishna 1725004011WL005441 krishna 00415 SBIN0030031 1547 1547 Processed 15/06/2023 364072477 krishna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
136 PUNASA MP-25-004-011-001/1162
(BHIGAWA) 		1725004011NRG24100620230053124 10/06/2023 SANTOSH 1725004011WL005444 SANTOSH 00415 SBIN0030163 1105 1105 Processed 15/06/2023 364072477 SANTOSH STATE BANK OF INDIA(508548)
137 PUNASA MP-25-004-011-001/183
(BHIGAWA) 		1725004011NRG24100620230053125 10/06/2023 lakhan 1725004011WL005444 lakhan 00415 SBIN0030163 1547 1547 Processed 15/06/2023 364072477 lakhan STATE BANK OF INDIA(508548)
138 PUNASA MP-25-004-011-001/930-C
(BHIGAWA) 		1725004011NRG24100620230053128 10/06/2023 girdhari 1725004011WL005444 girdhari 00415 SBIN0030163 1547 1547 Processed 15/06/2023 364072477 girdhari STATE BANK OF INDIA(508548)
SubTotal 4199 4199
139 PUNASA MP-25-004-035-001/131
(HARWANSHPURA) 		1725004035NRG24100620230053190 10/06/2023 rameshwar 1725004035WL005451 rameshwar 00415 SBIN0030174 1326 1326 Processed 15/06/2023 364072477 rameshwar IDFC BANK LIMITED(608117)
140 PUNASA MP-25-004-035-001/20
(HARWANSHPURA) 		1725004035NRG24100620230053192 10/06/2023 dinesh 1725004035WL005451 dinesh 00415 SBIN0030174 1326 1326 Processed 15/06/2023 364072477 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
141 PUNASA MP-25-004-035-001/23
(HARWANSHPURA) 		1725004035NRG24100620230053187 10/06/2023 sanju 1725004035WL005450 sanju 00415 SBIN0030174 1326 1326 Processed 15/06/2023 364072477 sanju FINO PAYMENTS BANK LTD(608001)
142 PUNASA MP-25-004-035-001/23
(HARWANSHPURA) 		1725004035NRG24100620230053186 10/06/2023 suresh 1725004035WL005450 suresh 00415 SBIN0030174 1326 1326 Processed 15/06/2023 364072477 suresh IDFC BANK LIMITED(608117)
143 PUNASA MP-25-004-035-001/87
(HARWANSHPURA) 		1725004035NRG24100620230053197 10/06/2023 dhapai bai 1725004035WL005451 dhapai bai 00415 SBIN0030174 1326 1326 Processed 15/06/2023 364072477 dhapaibai IDFC BANK LIMITED(608117)
144 PUNASA MP-25-004-035-001/87
(HARWANSHPURA) 		1725004035NRG24100620230053196 10/06/2023 sukharam 1725004035WL005451 sukharam 00415 SBIN0030174 1326 1326 Processed 15/06/2023 364072477 sukharam IDFC BANK LIMITED(608117)
145 PUNASA MP-25-004-035-002/218
(HARWANSHPURA) 		1725004035NRG24100620230053201 10/06/2023 Rumsingh 1725004035WL005452 Rumsingh 00415 SBIN0030174 1326 1326 Processed 15/06/2023 364072477 Rumsingh FINO PAYMENTS BANK LTD(608001)
146 PUNASA MP-25-004-035-002/254
(HARWANSHPURA) 		1725004035NRG24100620230053204 10/06/2023 madan 1725004035WL005453 madan 00415 SBIN0030174 1326 1326 Processed 15/06/2023 364072477 madan FINO PAYMENTS BANK LTD(608001)
147 PUNASA MP-25-004-035-002/330
(HARWANSHPURA) 		1725004035NRG24100620230053202 10/06/2023 GUL SINGH JI 1725004035WL005452 GUL SINGH JI 00415 SBIN0030174 1326 1326 Processed 15/06/2023 364072477 GULSINGHJI HDFC BANK LTD(607152)
SubTotal 11934 11934
148 PUNASA MP-25-004-064-001/175-A
(PIPALKOTA) 		1725004000NRG24100620230052777 10/06/2023 vinod 1725004WL005427 vinod 00415 SBIN0030298 1326 1326 Processed 15/06/2023 364072477 vinod BANK OF INDIA(508505)
SubTotal 1326 1326
149 PUNASA MP-25-004-009-001/8
(BHAGWANPURA) 		1725004009NRG24100620230052263 10/06/2023 rajaram 1725004009WL005389 rajaram 00415 SBIN0030337 1105 1105 Processed 15/06/2023 364072477 rajaram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
150 PUNASA MP-25-004-016-001/300-A
(CHIKDHALIYA) 		1725004000NRG24100620230052381 10/06/2023 Bhimrav karole 1725004WL005395 Bhimrav karole 00415 SBIN0030337 221 221 Processed 15/06/2023 364072477 Bhimravkarole STATE BANK OF INDIA(508548)
151 PUNASA MP-25-004-016-001/300-A
(CHIKDHALIYA) 		1725004000NRG24100620230052382 10/06/2023 Sonu 1725004WL005395 Sonu 00415 SBIN0030337 221 221 Processed 15/06/2023 364072477 Sonu STATE BANK OF INDIA(508548)
SubTotal 1547 1547
152 PUNASA MP-25-004-009-001/8
(BHAGWANPURA) 		1725004009NRG24100620230052264 10/06/2023 bhago bai 1725004009WL005389 bhago bai 00462 UCBA0001345 1105 1105 Processed 15/06/2023 364072477 bhagobai UCO BANK(607066)
153 PUNASA MP-25-004-009-002/168
(BHAGWANPURA) 		1725004009NRG24100620230052268 10/06/2023 basanti bai 1725004009WL005389 basanti bai 00462 UCBA0001345 1105 1105 Processed 15/06/2023 364072477 basantibai UCO BANK(607066)
154 PUNASA MP-25-004-009-002/317
(BHAGWANPURA) 		1725004009NRG24080620230048533 10/06/2023 Shivaji 1725004009WL005026 Shivaji 00462 UCBA0001345 1326 1326 Processed 15/06/2023 364072477 Shivaji UCO BANK(607066)
155 PUNASA MP-25-004-009-002/330
(BHAGWANPURA) 		1725004009NRG24080620230048538 10/06/2023 Govardhan 1725004009WL005026 Govardhan 00462 UCBA0001345 1547 1547 Processed 15/06/2023 364072477 Govardhan BANK OF INDIA(508505)
156 PUNASA MP-25-004-009-002/50-A
(BHAGWANPURA) 		1725004009NRG24100620230052269 10/06/2023 manju bai 1725004009WL005389 manju bai 00462 UCBA0001345 1105 1105 Processed 15/06/2023 364072477 manjubai STATE BANK OF INDIA(508548)
157 PUNASA MP-25-004-009-002/58
(BHAGWANPURA) 		1725004009NRG24080620230048545 10/06/2023 Suresh 1725004009WL005026 Suresh 00462 UCBA0001345 1326 1326 Processed 15/06/2023 364072477 Suresh UCO BANK(607066)
158 PUNASA MP-25-004-009-003/114
(BHAGWANPURA) 		1725004009NRG24100620230052234 10/06/2023 Manju bai 1725004009WL005388 Manju bai 00462 UCBA0001345 1326 1326 Processed 15/06/2023 364072477 Manjubai BANK OF INDIA(508505)
159 PUNASA MP-25-004-009-003/32-A
(BHAGWANPURA) 		1725004009NRG24100620230052236 10/06/2023 lakhan 1725004009WL005388 lakhan 00462 UCBA0001345 1326 1326 Processed 15/06/2023 364072477 lakhan BANK OF INDIA(508505)
160 PUNASA MP-25-004-009-003/9
(BHAGWANPURA) 		1725004009NRG24100620230052239 10/06/2023 Beshar bai 1725004009WL005388 Beshar bai 00462 UCBA0001345 1105 1105 Processed 15/06/2023 364072477 Besharbai BANK OF INDIA(508505)
161 PUNASA MP-25-004-009-003/9
(BHAGWANPURA) 		1725004009NRG24100620230052240 10/06/2023 Pinkesh 1725004009WL005388 Pinkesh 00462 UCBA0001345 1105 1105 Processed 15/06/2023 364072477 Pinkesh BANK OF INDIA(508505)
SubTotal 12376 12376
162 PUNASA MP-25-004-040-002/241
(JAMANYA) 		1725004000NRG24090620230051973 10/06/2023 sadashiv 1725004WL005370 sadashiv 00468 UBIN0577618 1547 1547 Processed 15/06/2023 364072477 sadashiv UNION BANK OF INDIA(508500)
163 PUNASA MP-25-004-040-002/74
(JAMANYA) 		1725004000NRG24090620230051977 10/06/2023 ravi 1725004WL005370 ravi 00468 UBIN0577618 1547 1547 Processed 15/06/2023 364072477 ravi UNION BANK OF INDIA(508500)
SubTotal 3094 3094
164 PUNASA MP-25-004-009-002/73
(BHAGWANPURA) 		1725004009NRG24080620230048547 10/06/2023 chango bai 1725004009WL005026 chango bai 00666 IDFB0041322 1326 1326 Processed 15/06/2023 364072477 changobai RATNAKAR BANK(607393)
165 PUNASA MP-25-004-035-001/102
(HARWANSHPURA) 		1725004035NRG24100620230053185 10/06/2023 nanibai 1725004035WL005450 nanibai 00666 IDFB0041322 1326 1326 Processed 15/06/2023 364072477 nanibai BANK OF MAHARASHTRA(607387)
166 PUNASA MP-25-004-035-001/60
(HARWANSHPURA) 		1725004035NRG24100620230053198 10/06/2023 durgaram 1725004035WL005452 durgaram 00666 IDFB0041322 1326 1326 Processed 15/06/2023 364072477 durgaram BANK OF INDIA(508505)
167 PUNASA MP-25-004-035-002/114
(HARWANSHPURA) 		1725004035NRG24100620230053175 10/06/2023 nainshing 1725004035WL005447 nainshing 00666 IDFB0041322 1326 1326 Processed 15/06/2023 364072477 nainshing IDFC BANK LIMITED(608117)
168 PUNASA MP-25-004-035-002/114
(HARWANSHPURA) 		1725004035NRG24100620230053176 10/06/2023 subhadarabai 1725004035WL005447 subhadarabai 00666 IDFB0041322 1326 1326 Processed 15/06/2023 364072477 subhadarabai IDFC BANK LIMITED(608117)
169 PUNASA MP-25-004-035-002/125-A
(HARWANSHPURA) 		1725004035NRG24100620230053200 10/06/2023 santosh 1725004035WL005452 santosh 00666 IDFB0041322 1326 1326 Processed 15/06/2023 364072477 santosh IDFC BANK LIMITED(608117)
170 PUNASA MP-25-004-035-002/168-A
(HARWANSHPURA) 		1725004035NRG24100620230053188 10/06/2023 anil 1725004035WL005450 anil 00666 IDFB0041322 1326 1326 Processed 15/06/2023 364072477 anil IDFC BANK LIMITED(608117)
171 PUNASA MP-25-004-035-002/236
(HARWANSHPURA) 		1725004035NRG24100620230053182 10/06/2023 ratanshig 1725004035WL005449 ratanshig 00666 IDFB0041322 1326 1326 Processed 15/06/2023 364072477 ratanshig FINO PAYMENTS BANK LTD(608001)
172 PUNASA MP-25-004-035-002/53
(HARWANSHPURA) 		1725004035NRG24100620230053206 10/06/2023 kalabai 1725004035WL005453 kalabai 00666 IDFB0041322 1326 1326 Processed 15/06/2023 364072477 kalabai IDFC BANK LIMITED(608117)
SubTotal 11934 11934
173 PUNASA MP-25-004-035-001/15-D
(HARWANSHPURA) 		1725004035NRG24100620230053191 10/06/2023 ankit 1725004035WL005451 ankit 00688 FINO0001446 1326 1326 Processed 15/06/2023 364072477 ankit BANK OF MAHARASHTRA(607387)
174 PUNASA MP-25-004-035-001/375-B
(HARWANSHPURA) 		1725004035NRG24100620230053179 10/06/2023 vikash 1725004035WL005449 vikash 00688 FINO0001446 1326 1326 Processed 15/06/2023 364072477 vikash BANK OF INDIA(508505)
175 PUNASA MP-25-004-035-001/47-C
(HARWANSHPURA) 		1725004035NRG24100620230053195 10/06/2023 gopichand 1725004035WL005451 gopichand 00688 FINO0001446 1105 1105 Processed 15/06/2023 364072477 gopichand STATE BANK OF INDIA(508548)
176 PUNASA MP-25-004-035-001/60-B
(HARWANSHPURA) 		1725004035NRG24100620230053199 10/06/2023 sachin 1725004035WL005452 sachin 00688 FINO0001446 1326 1326 Processed 15/06/2023 364072477 sachin STATE BANK OF INDIA(508548)
177 PUNASA MP-25-004-035-001/8-D
(HARWANSHPURA) 		1725004035NRG24100620230053181 10/06/2023 raguvir 1725004035WL005449 raguvir 00688 FINO0001446 1326 1326 Processed 15/06/2023 364072477 raguvir INDIA POST PAYMENTS BANK LIMITED(508528)
178 PUNASA MP-25-004-035-001/8-D
(HARWANSHPURA) 		1725004035NRG24100620230053180 10/06/2023 raguvir 1725004035WL005449 raguvir 00688 FINO0001446 1326 1326 Processed 15/06/2023 364072477 raguvir FINO PAYMENTS BANK LTD(608001)
179 PUNASA MP-25-004-035-002/59-A
(HARWANSHPURA) 		1725004035NRG24100620230053183 10/06/2023 janki 1725004035WL005449 janki 00688 FINO0001446 1326 1326 Processed 15/06/2023 364072477 janki IDFC BANK LIMITED(608117)
180 PUNASA MP-25-004-035-002/69-A
(HARWANSHPURA) 		1725004035NRG24100620230053178 10/06/2023 bhimshing 1725004035WL005448 bhimshing 00688 FINO0001446 1326 1326 Processed 15/06/2023 364072477 bhimshing BANK OF INDIA(508505)
SubTotal 10387 10387
181 PUNASA MP-25-004-009-001/71
(BHAGWANPURA) 		1725004009NRG24100620230052262 10/06/2023 Prakash 1725004009WL005389 Prakash 00691 IPOS0000001 1105 1105 Processed 15/06/2023 364072477 Prakash BANK OF INDIA(508505)
182 PUNASA MP-25-004-035-002/113-A
(HARWANSHPURA) 		1725004035NRG24100620230053209 10/06/2023 Shusila Dangode 1725004035WL005454 Shusila Dangode 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364072477 ShusilaDangode INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
183 PUNASA MP-25-004-031-001/36
(GULGAON RAIYAT) 		1725004000NRG24100620230052711 10/06/2023 ramabai 1725004WL005418 ramabai 00697 BKID0MG0278 1547 1547 Processed 15/06/2023 364072477 ramabai NARMADA JHABUA GRAMIN BANK(508515)
184 PUNASA MP-25-004-040-002/104
(JAMANYA) 		1725004000NRG24090620230051957 10/06/2023 aasha bai 1725004WL005369 aasha bai 00697 BKID0MG0278 1547 1547 Processed 15/06/2023 364072477 aashabai NARMADA JHABUA GRAMIN BANK(508515)
185 PUNASA MP-25-004-040-002/108
(JAMANYA) 		1725004000NRG24090620230051951 10/06/2023 AJGAR 1725004WL005368 AJGAR 00697 BKID0MG0278 1547 1547 Processed 15/06/2023 364072477 AJGAR JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
186 PUNASA MP-25-004-040-002/138
(JAMANYA) 		1725004000NRG24090620230051952 10/06/2023 Ishmail kha 1725004WL005368 Ishmail kha 00697 BKID0MG0278 1547 1547 Processed 15/06/2023 364072477 Ishmailkha JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
187 PUNASA MP-25-004-040-002/187
(JAMANYA) 		1725004000NRG24090620230051954 10/06/2023 sabl sing 1725004WL005368 sabl sing 00697 BKID0MG0278 1547 1547 Processed 15/06/2023 364072477 sablsing NARMADA JHABUA GRAMIN BANK(508515)
188 PUNASA MP-25-004-040-002/192
(JAMANYA) 		1725004000NRG24090620230051970 10/06/2023 bisen 1725004WL005370 bisen 00697 BKID0MG0278 1547 1547 Processed 15/06/2023 364072477 bisen NARMADA JHABUA GRAMIN BANK(508515)
189 PUNASA MP-25-004-040-002/192
(JAMANYA) 		1725004000NRG24090620230051971 10/06/2023 parem 1725004WL005370 parem 00697 BKID0MG0278 1547 1547 Processed 15/06/2023 364072477 parem NARMADA JHABUA GRAMIN BANK(508515)
190 PUNASA MP-25-004-040-002/219
(JAMANYA) 		1725004000NRG24090620230051905 10/06/2023 baksing 1725004WL005357 baksing 00697 BKID0MG0278 1547 1547 Processed 15/06/2023 364072477 baksing JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
191 PUNASA MP-25-004-040-002/237-A
(JAMANYA) 		1725004000NRG24090620230051960 10/06/2023 bhiyalal 1725004WL005369 bhiyalal 00697 BKID0MG0278 1547 1547 Processed 15/06/2023 364072477 bhiyalal NARMADA JHABUA GRAMIN BANK(508515)
192 PUNASA MP-25-004-040-002/266
(JAMANYA) 		1725004000NRG24090620230051974 10/06/2023 shivsankesh 1725004WL005370 shivsankesh 00697 BKID0MG0278 1547 1547 Processed 15/06/2023 364072477 shivsankesh NARMADA JHABUA GRAMIN BANK(508515)
193 PUNASA MP-25-004-040-002/298
(JAMANYA) 		1725004000NRG24090620230051955 10/06/2023 sakil 1725004WL005368 sakil 00697 BKID0MG0278 1547 1547 Processed 15/06/2023 364072477 sakil NARMADA JHABUA GRAMIN BANK(508515)
194 PUNASA MP-25-004-040-002/301
(JAMANYA) 		1725004000NRG24090620230051961 10/06/2023 golu 1725004WL005369 golu 00697 BKID0MG0278 1547 1547 Processed 15/06/2023 364072477 golu NARMADA JHABUA GRAMIN BANK(508515)
195 PUNASA MP-25-004-040-002/308
(JAMANYA) 		1725004000NRG24090620230051975 10/06/2023 pratap 1725004WL005370 pratap 00697 BKID0MG0278 1547 1547 Processed 15/06/2023 364072477 pratap NARMADA JHABUA GRAMIN BANK(508515)
196 PUNASA MP-25-004-040-002/56-A
(JAMANYA) 		1725004000NRG24090620230051963 10/06/2023 manoj 1725004WL005369 manoj 00697 BKID0MG0278 1547 1547 Processed 15/06/2023 364072477 manoj NARMADA JHABUA GRAMIN BANK(508515)
197 PUNASA MP-25-004-040-002/80
(JAMANYA) 		1725004000NRG24090620230051964 10/06/2023 GANESH 1725004WL005369 GANESH 00697 BKID0MG0278 1547 1547 Processed 15/06/2023 364072477 GANESH NARMADA JHABUA GRAMIN BANK(508515)
198 PUNASA MP-25-004-040-002/98
(JAMANYA) 		1725004000NRG24090620230051966 10/06/2023 Ramdas 1725004WL005369 Ramdas 00697 BKID0MG0278 1547 1547 Processed 15/06/2023 364072477 Ramdas NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 24752 24752
199 PUNASA MP-25-004-040-002/138
(JAMANYA) 		1725004000NRG24090620230051953 10/06/2023 sakila 1725004WL005368 sakila 00697 BKID0NAMRGB 1547 1547 Processed 15/06/2023 364072477 sakila NARMADA JHABUA GRAMIN BANK(508515)
200 PUNASA MP-25-004-040-002/156
(JAMANYA) 		1725004000NRG24090620230051904 10/06/2023 dinesh 1725004WL005357 dinesh 00697 BKID0NAMRGB 1547 1547 Processed 15/06/2023 364072477 dinesh NARMADA JHABUA GRAMIN BANK(508515)
201 PUNASA MP-25-004-040-002/158
(JAMANYA) 		1725004000NRG24090620230051969 10/06/2023 Amratlal 1725004WL005370 Amratlal 00697 BKID0NAMRGB 1547 1547 Processed 15/06/2023 364072477 Amratlal NARMADA JHABUA GRAMIN BANK(508515)
202 PUNASA MP-25-004-040-002/177
(JAMANYA) 		1725004000NRG24090620230051958 10/06/2023 SAKHARAM 1725004WL005369 SAKHARAM 00697 BKID0NAMRGB 1547 1547 Processed 15/06/2023 364072477 SAKHARAM NARMADA JHABUA GRAMIN BANK(508515)
203 PUNASA MP-25-004-040-002/241
(JAMANYA) 		1725004000NRG24090620230051972 10/06/2023 suman bai 1725004WL005370 suman bai 00697 BKID0NAMRGB 1547 1547 Processed 15/06/2023 364072477 sumanbai NARMADA JHABUA GRAMIN BANK(508515)
204 PUNASA MP-25-004-040-002/59
(JAMANYA) 		1725004000NRG24090620230051906 10/06/2023 rukhdu 1725004WL005357 rukhdu 00697 BKID0NAMRGB 1547 1547 Processed 15/06/2023 364072477 rukhdu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
Total 264758 264758

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_100623APB_FTO_83458 Bank of Baroda BARB0DBBBIR Bir 12376
2 PUNASA MP1725004_100623APB_FTO_83458 Bank of Baroda BARB0SANAWA SANAWAD 1547
3 PUNASA MP1725004_100623APB_FTO_83458 Bank of India BKID0004651 BHAGWANPUR 1326
4 PUNASA MP1725004_100623APB_FTO_83458 Bank of India BKID0009503 MUNDI 14365
5 PUNASA MP1725004_100623APB_FTO_83458 Bank of India BKID0009538 OMKARESHWAR 3757
6 PUNASA MP1725004_100623APB_FTO_83458 Bank of India BKID0009546 PUNASA 9282
7 PUNASA MP1725004_100623APB_FTO_83458 Bank of India BKID0009901 SANAWAD 4199
8 PUNASA MP1725004_100623APB_FTO_83458 Bank of India BKID0009975 atookhas 2431
9 PUNASA MP1725004_100623APB_FTO_83458 Bank of India BKID0009975 ATUDKHAS 88400
10 PUNASA MP1725004_100623APB_FTO_83458 Bank of Maharastra MAHB0000700 SULGAON 2652
11 PUNASA MP1725004_100623APB_FTO_83458 Punjab National Bank PUNB0049600 PUNASA 3536
12 PUNASA MP1725004_100623APB_FTO_83458 State Bank of India SBIN0007138 SANAWAD 10829
13 PUNASA MP1725004_100623APB_FTO_83458 State Bank of India SBIN0008522 NARMADA NAGAR 12155
14 PUNASA MP1725004_100623APB_FTO_83458 State Bank of India SBIN0013649 SIVARIYA (BIRPUR) 1547
15 PUNASA MP1725004_100623APB_FTO_83458 State Bank of India SBIN0030031 KHARGONE ROAD, SANAWAD 3094
16 PUNASA MP1725004_100623APB_FTO_83458 State Bank of India SBIN0030163 OMKARESHWAR 4199
17 PUNASA MP1725004_100623APB_FTO_83458 State Bank of India SBIN0030174 NIMARKHEDI 11934
18 PUNASA MP1725004_100623APB_FTO_83458 State Bank of India SBIN0030298 BANGARDA(PURNI) 1326
19 PUNASA MP1725004_100623APB_FTO_83458 State Bank of India SBIN0030337 ASINDER(NARMADANAGAR) 1547
20 PUNASA MP1725004_100623APB_FTO_83458 UCO Bank UCBA0001345 KALMUKHI 12376
21 PUNASA MP1725004_100623APB_FTO_83458 Union Bank of India UBIN0577618 Khandwa 3094
22 PUNASA MP1725004_100623APB_FTO_83458 IDFC Bank IDFB0041322 SANAWAD 11934
23 PUNASA MP1725004_100623APB_FTO_83458 Fino Payments Bank Ltd FINO0001446 MP RO 10387
24 PUNASA MP1725004_100623APB_FTO_83458 India Post Payments Bank IPOS0000001 Khandwa 2431
25 PUNASA MP1725004_100623APB_FTO_83458 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 24752
26 PUNASA MP1725004_100623APB_FTO_83458 Madhya Pradesh Gramin Bank BKID0NAMRGB MOONDI 9282

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