Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:17:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725004_291023APB_FTO_337103
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-25-004-038-002/115
(JALKUWA) 		1725004000NRG24291020230353969 29/10/2023 Hiralal mojilal 1725004WL026864 Hiralal mojilal 00045 BARB0DBBBIR 1105 1105 Processed 08/11/2023 288394607 Hiralalmojilal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
2 PUNASA MP-25-004-038-002/136
(JALKUWA) 		1725004000NRG24291020230353970 29/10/2023 punam 1725004WL026864 punam 00045 BARB0DBBBIR 1105 1105 Processed 08/11/2023 288394607 punam JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
3 PUNASA MP-25-004-038-002/143
(JALKUWA) 		1725004000NRG24291020230353971 29/10/2023 rajendra 1725004WL026864 rajendra 00045 BARB0DBBBIR 1105 1105 Processed 08/11/2023 288394607 rajendra AIRTEL PAYMENTS BANK LIMITED(990288)
4 PUNASA MP-25-004-038-002/145
(JALKUWA) 		1725004000NRG24291020230353972 29/10/2023 NARENDRASINGH 1725004WL026864 NARENDRASINGH 00045 BARB0DBBBIR 1105 1105 Processed 08/11/2023 288394607 NARENDRASINGH BANK OF BARODA(606985)
5 PUNASA MP-25-004-038-002/148
(JALKUWA) 		1725004000NRG24291020230353973 29/10/2023 ramratan 1725004WL026864 ramratan 00045 BARB0DBBBIR 1105 1105 Processed 08/11/2023 288394607 ramratan BANK OF BARODA(606985)
6 PUNASA MP-25-004-038-002/148
(JALKUWA) 		1725004000NRG24291020230353974 29/10/2023 sugaga bai 1725004WL026864 sugaga bai 00045 BARB0DBBBIR 1105 1105 Processed 08/11/2023 288394607 sugagabai BANK OF BARODA(606985)
7 PUNASA MP-25-004-038-002/154
(JALKUWA) 		1725004000NRG24291020230353975 29/10/2023 shreeram 1725004WL026864 shreeram 00045 BARB0DBBBIR 1105 1105 Processed 08/11/2023 288394607 shreeram BANK OF INDIA(508505)
8 PUNASA MP-25-004-038-002/16
(JALKUWA) 		1725004000NRG24291020230353976 29/10/2023 dipak 1725004WL026864 dipak 00045 BARB0DBBBIR 1105 1105 Processed 08/11/2023 288394607 dipak BANK OF BARODA(606985)
9 PUNASA MP-25-004-038-002/163-B
(JALKUWA) 		1725004000NRG24291020230353977 29/10/2023 NARMADAPRASAD 1725004WL026864 NARMADAPRASAD 00045 BARB0DBBBIR 1105 1105 Processed 08/11/2023 288394607 NARMADAPRASAD JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
10 PUNASA MP-25-004-038-002/167
(JALKUWA) 		1725004000NRG24291020230353978 29/10/2023 ramkrishna 1725004WL026864 ramkrishna 00045 BARB0DBBBIR 1105 1105 Processed 08/11/2023 288394607 ramkrishna BANK OF BARODA(606985)
11 PUNASA MP-25-004-038-002/178
(JALKUWA) 		1725004000NRG24291020230353979 29/10/2023 ramnivas 1725004WL026864 ramnivas 00045 BARB0DBBBIR 1105 1105 Processed 08/11/2023 288394607 ramnivas STATE BANK OF INDIA(508548)
12 PUNASA MP-25-004-038-002/196
(JALKUWA) 		1725004000NRG24291020230353981 29/10/2023 Arati Bai 1725004WL026864 Arati Bai 00045 BARB0DBBBIR 1105 1105 Processed 08/11/2023 288394607 AratiBai BANK OF BARODA(606985)
13 PUNASA MP-25-004-038-002/196
(JALKUWA) 		1725004000NRG24291020230353980 29/10/2023 gourisankar 1725004WL026864 gourisankar 00045 BARB0DBBBIR 1105 1105 Processed 08/11/2023 288394607 gourisankar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
14 PUNASA MP-25-004-038-002/207
(JALKUWA) 		1725004000NRG24291020230353983 29/10/2023 shivlal 1725004WL026864 shivlal 00045 BARB0DBBBIR 1105 1105 Processed 08/11/2023 288394607 shivlal BANK OF BARODA(606985)
15 PUNASA MP-25-004-038-002/227
(JALKUWA) 		1725004000NRG24291020230353985 29/10/2023 chinta mani 1725004WL026864 chinta mani 00045 BARB0DBBBIR 1105 1105 Processed 08/11/2023 288394607 chintamani BANK OF BARODA(606985)
16 PUNASA MP-25-004-038-002/227
(JALKUWA) 		1725004000NRG24291020230353984 29/10/2023 surendra prasad 1725004WL026864 surendra prasad 00045 BARB0DBBBIR 1105 1105 Processed 08/11/2023 288394607 surendraprasad BANK OF BARODA(606985)
17 PUNASA MP-25-004-038-002/229
(JALKUWA) 		1725004000NRG24291020230353986 29/10/2023 jaypal 1725004WL026864 jaypal 00045 BARB0DBBBIR 1105 1105 Processed 08/11/2023 288394607 jaypal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
18 PUNASA MP-25-004-038-002/23-A
(JALKUWA) 		1725004000NRG24291020230353987 29/10/2023 himmat 1725004WL026864 himmat 00045 BARB0DBBBIR 1105 1105 Processed 08/11/2023 288394607 himmat BANK OF BARODA(606985)
19 PUNASA MP-25-004-038-002/234
(JALKUWA) 		1725004000NRG24291020230353988 29/10/2023 KAILASH 1725004WL026864 KAILASH 00045 BARB0DBBBIR 1105 1105 Processed 08/11/2023 288394607 KAILASH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
20 PUNASA MP-25-004-038-002/253
(JALKUWA) 		1725004000NRG24291020230353990 29/10/2023 NAVAL 1725004WL026864 NAVAL 00045 BARB0DBBBIR 1105 1105 Processed 08/11/2023 288394607 NAVAL BANK OF INDIA(508505)
21 PUNASA MP-25-004-038-002/253
(JALKUWA) 		1725004000NRG24291020230353991 29/10/2023 sheetal 1725004WL026864 sheetal 00045 BARB0DBBBIR 1105 1105 Processed 08/11/2023 288394607 sheetal BANK OF BARODA(606985)
22 PUNASA MP-25-004-038-002/69-A
(JALKUWA) 		1725004000NRG24291020230353992 29/10/2023 vijay 1725004WL026864 vijay 00045 BARB0DBBBIR 1105 1105 Processed 08/11/2023 288394607 vijay JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 24310 24310
23 PUNASA MP-25-004-056-001/75
(NARLAY) 		1725004000NRG24291020230353599 29/10/2023 bhairam 1725004WL026838 bhairam 00045 BARB0SANAWA 1105 1105 Processed 08/11/2023 288394607 bhairam FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
24 PUNASA MP-25-004-026-001/369
(EKHAND) 		1725004000NRG24291020230353336 29/10/2023 LATA BAI NIHAL 1725004WL026830 LATA BAI NIHAL 00048 BKID0009503 1326 1326 Processed 08/11/2023 288394607 LATABAINIHAL RATNAKAR BANK(607393)
25 PUNASA MP-25-004-038-002/234
(JALKUWA) 		1725004000NRG24291020230353989 29/10/2023 Sudha Bai 1725004WL026864 Sudha Bai 00048 BKID0009503 1105 1105 Processed 08/11/2023 288394607 SudhaBai BANK OF INDIA(508505)
SubTotal 2431 2431
26 PUNASA MP-25-004-002-001/133-A
(ANJANIYA KHURD) 		1725004000NRG24291020230354083 29/10/2023 rahul 1725004WL026880 rahul 00048 BKID0009546 1326 1326 Processed 08/11/2023 288394607 rahul PUNJAB NATIONAL BANK(508568)
27 PUNASA MP-25-004-002-001/133-A
(ANJANIYA KHURD) 		1725004000NRG24291020230354082 29/10/2023 Rahul 1725004WL026880 Rahul 00048 BKID0009546 1326 1326 Processed 08/11/2023 288394607 Rahul BANK OF INDIA(508505)
28 PUNASA MP-25-004-017-001/147
(CHIKTIKHAL) 		1725004017NRG24291020230353926 29/10/2023 tukaram 1725004017WL026860 tukaram 00048 BKID0009546 1547 1547 Processed 08/11/2023 288394607 tukaram BANK OF INDIA(508505)
29 PUNASA MP-25-004-017-001/257
(CHIKTIKHAL) 		1725004017NRG24291020230353928 29/10/2023 suresh 1725004017WL026862 suresh 00048 BKID0009546 1547 1547 Processed 08/11/2023 288394607 suresh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
30 PUNASA MP-25-004-030-001/328-A
(GUJARKHEDI) 		1725004000NRG24291020230353806 29/10/2023 guora bai 1725004WL026854 guora bai 00048 BKID0009546 1547 1547 Processed 08/11/2023 288394607 guorabai BANK OF INDIA(508505)
31 PUNASA MP-25-004-067-001/291
(RICHHFAL) 		1725004000NRG24291020230353822 29/10/2023 Akhilesh 1725004WL026854 Akhilesh 00048 BKID0009546 1547 1547 Processed 08/11/2023 288394607 Akhilesh BANK OF INDIA(508505)
32 PUNASA MP-25-004-067-001/295-B
(RICHHFAL) 		1725004000NRG24291020230353826 29/10/2023 pawan 1725004WL026854 pawan 00048 BKID0009546 1547 1547 Processed 08/11/2023 288394607 pawan BANK OF INDIA(508505)
33 PUNASA MP-25-004-067-001/580-A
(RICHHFAL) 		1725004000NRG24291020230353831 29/10/2023 yogesh 1725004WL026854 yogesh 00048 BKID0009546 221 221 Processed 08/11/2023 288394607 yogesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
34 PUNASA MP-25-004-026-001/362
(EKHAND) 		1725004000NRG24291020230353333 29/10/2023 GORISHANKAR 1725004WL026830 GORISHANKAR 00048 BKID0009901 1326 1326 Processed 08/11/2023 288394607 GORISHANKAR JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
35 PUNASA MP-25-004-027-001/267
(GAUL SAILANI) 		1725004000NRG24291020230353374 29/10/2023 mahendra 1725004WL026833 mahendra 00048 BKID0009901 1326 1326 Processed 08/11/2023 288394607 mahendra BANK OF INDIA(508505)
36 PUNASA MP-25-004-027-001/364-B
(GAUL SAILANI) 		1725004000NRG24291020230353375 29/10/2023 Kuldeep 1725004WL026833 Kuldeep 00048 BKID0009901 1326 1326 Processed 08/11/2023 288394607 Kuldeep BANK OF INDIA(508505)
SubTotal 3978 3978
37 PUNASA MP-25-004-059-001/526
(NETANGAON) 		1725004059NRG24291020230353993 29/10/2023 LALITA CHOUHAN 1725004059WL026865 LALITA CHOUHAN 00048 BKID0009924 221 221 Processed 09/11/2023 288394607 LALITACHOUHAN BANK OF MAHARASHTRA(607387)
SubTotal 221 221
38 PUNASA MP-25-004-022-001/87
(DIYANATPURA) 		1725004000NRG24281020230353174 29/10/2023 hariram 1725004WL026817 hariram 00048 BKID0009975 1326 1326 Processed 08/11/2023 288394607 hariram BANK OF INDIA(508505)
39 PUNASA MP-25-004-024-002/125-B
(DUDGAON) 		1725004000NRG24281020230353135 29/10/2023 Radheshyam 1725004WL026813 Radheshyam 00048 BKID0009975 663 663 Processed 08/11/2023 288394607 Radheshyam BANK OF INDIA(508505)
40 PUNASA MP-25-004-024-002/125-B
(DUDGAON) 		1725004000NRG24281020230353136 29/10/2023 sangitabai 1725004WL026813 sangitabai 00048 BKID0009975 663 663 Processed 08/11/2023 288394607 sangitabai INDIA POST PAYMENTS BANK LIMITED(508528)
41 PUNASA MP-25-004-024-002/137-A
(DUDGAON) 		1725004000NRG24281020230353137 29/10/2023 Ganesh 1725004WL026813 Ganesh 00048 BKID0009975 663 663 Processed 08/11/2023 288394607 Ganesh BANK OF INDIA(508505)
42 PUNASA MP-25-004-024-002/144-C
(DUDGAON) 		1725004000NRG24281020230353138 29/10/2023 sevak 1725004WL026813 sevak 00048 BKID0009975 663 663 Processed 08/11/2023 288394607 sevak JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
43 PUNASA MP-25-004-024-002/157-B
(DUDGAON) 		1725004000NRG24281020230353139 29/10/2023 suresh 1725004WL026813 suresh 00048 BKID0009975 663 663 Processed 08/11/2023 288394607 suresh NARMADA JHABUA GRAMIN BANK(508515)
44 PUNASA MP-25-004-024-002/177-D
(DUDGAON) 		1725004000NRG24281020230353142 29/10/2023 mojilal 1725004WL026813 mojilal 00048 BKID0009975 663 663 Processed 08/11/2023 288394607 mojilal BANK OF INDIA(508505)
45 PUNASA MP-25-004-024-002/201-A
(DUDGAON) 		1725004000NRG24281020230353158 29/10/2023 reshambai 1725004WL026815 reshambai 00048 BKID0009975 663 663 Processed 08/11/2023 288394607 reshambai BANK OF INDIA(508505)
46 PUNASA MP-25-004-024-002/207
(DUDGAON) 		1725004000NRG24281020230353160 29/10/2023 misserbai 1725004WL026815 misserbai 00048 BKID0009975 663 663 Processed 08/11/2023 288394607 misserbai BANK OF INDIA(508505)
47 PUNASA MP-25-004-024-002/216
(DUDGAON) 		1725004000NRG24281020230353161 29/10/2023 bhuvaniram 1725004WL026815 bhuvaniram 00048 BKID0009975 663 663 Processed 08/11/2023 288394607 bhuvaniram BANK OF INDIA(508505)
48 PUNASA MP-25-004-024-002/249-B
(DUDGAON) 		1725004000NRG24281020230353162 29/10/2023 Hariram 1725004WL026815 Hariram 00048 BKID0009975 663 663 Processed 08/11/2023 288394607 Hariram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
49 PUNASA MP-25-004-024-002/249-D
(DUDGAON) 		1725004000NRG24281020230353163 29/10/2023 Jagdish Sobharam 1725004WL026815 Jagdish Sobharam 00048 BKID0009975 663 663 Processed 08/11/2023 288394607 JagdishSobharam BANK OF INDIA(508505)
50 PUNASA MP-25-004-024-002/26-D
(DUDGAON) 		1725004000NRG24281020230353164 29/10/2023 Kadwa 1725004WL026815 Kadwa 00048 BKID0009975 663 663 Processed 08/11/2023 288394607 Kadwa BANK OF INDIA(508505)
51 PUNASA MP-25-004-024-002/4-D
(DUDGAON) 		1725004000NRG24281020230353165 29/10/2023 suklal 1725004WL026815 suklal 00048 BKID0009975 663 663 Processed 08/11/2023 288394607 suklal BANK OF INDIA(508505)
52 PUNASA MP-25-004-024-002/56-B
(DUDGAON) 		1725004000NRG24281020230353178 29/10/2023 Banti Hiralal 1725004WL026817 Banti Hiralal 00048 BKID0009975 1326 1326 Processed 08/11/2023 288394607 BantiHiralal BANK OF INDIA(508505)
53 PUNASA MP-25-004-024-002/99-A
(DUDGAON) 		1725004000NRG24281020230353168 29/10/2023 Mamta 1725004WL026815 Mamta 00048 BKID0009975 663 663 Processed 08/11/2023 288394607 Mamta BANK OF INDIA(508505)
54 PUNASA MP-25-004-027-001/332-A
(GAUL SAILANI) 		1725004000NRG24291020230353371 29/10/2023 lokesh 1725004WL026832 lokesh 00048 BKID0009975 1326 1326 Processed 08/11/2023 288394607 lokesh NARMADA JHABUA GRAMIN BANK(508515)
55 PUNASA MP-25-004-027-001/694
(GAUL SAILANI) 		1725004000NRG24291020230353372 29/10/2023 Jyoti 1725004WL026832 Jyoti 00048 BKID0009975 1326 1326 Processed 08/11/2023 288394607 Jyoti BANK OF INDIA(508505)
56 PUNASA MP-25-004-030-001/41
(GUJARKHEDI) 		1725004000NRG24291020230353809 29/10/2023 kanchan bai 1725004WL026854 kanchan bai 00048 BKID0009975 1547 1547 Processed 08/11/2023 288394607 kanchanbai BANK OF INDIA(508505)
57 PUNASA MP-25-004-062-001/52
(PHIPHRAD) 		1725004000NRG24281020230353179 29/10/2023 jivan 1725004WL026817 jivan 00048 BKID0009975 1326 1326 Processed 08/11/2023 288394607 jivan PUNJAB NATIONAL BANK(508568)
58 PUNASA MP-25-004-062-001/52-A
(PHIPHRAD) 		1725004000NRG24281020230353180 29/10/2023 balakram 1725004WL026817 balakram 00048 BKID0009975 1326 1326 Processed 08/11/2023 288394607 balakram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
59 PUNASA MP-25-004-062-001/52-D
(PHIPHRAD) 		1725004000NRG24281020230353182 29/10/2023 MANSARAM 1725004WL026817 MANSARAM 00048 BKID0009975 1326 1326 Processed 08/11/2023 288394607 MANSARAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 20111 20111
60 PUNASA MP-25-004-026-001/358
(EKHAND) 		1725004000NRG24291020230353330 29/10/2023 KAMALCHAND 1725004WL026830 KAMALCHAND 00051 MAHB0000700 1326 1326 Processed 08/11/2023 288394607 KAMALCHAND NARMADA JHABUA GRAMIN BANK(508515)
61 PUNASA MP-25-004-026-001/358
(EKHAND) 		1725004000NRG24291020230353331 29/10/2023 SHEELA BAI 1725004WL026830 SHEELA BAI 00051 MAHB0000700 1326 1326 Processed 09/11/2023 288394607 SHEELABAI BANK OF MAHARASHTRA(607387)
62 PUNASA MP-25-004-027-001/388-B
(GAUL SAILANI) 		1725004000NRG24291020230353384 29/10/2023 SACHIN 1725004WL026834 SACHIN 00051 MAHB0000700 884 884 Processed 09/11/2023 288394607 SACHIN BANK OF MAHARASHTRA(607387)
63 PUNASA MP-25-004-027-001/388-C
(GAUL SAILANI) 		1725004000NRG24291020230353385 29/10/2023 SANJAY 1725004WL026834 SANJAY 00051 MAHB0000700 884 884 Processed 09/11/2023 288394607 SANJAY BANK OF MAHARASHTRA(607387)
64 PUNASA MP-25-004-027-001/388-D
(GAUL SAILANI) 		1725004000NRG24291020230353386 29/10/2023 RAHUL 1725004WL026834 RAHUL 00051 MAHB0000700 884 884 Processed 09/11/2023 288394607 RAHUL BANK OF MAHARASHTRA(607387)
65 PUNASA MP-25-004-027-001/419-B
(GAUL SAILANI) 		1725004000NRG24291020230353387 29/10/2023 NIRBHAYSINGH 1725004WL026834 NIRBHAYSINGH 00051 MAHB0000700 884 884 Processed 08/11/2023 288394607 NIRBHAYSINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
66 PUNASA MP-25-004-030-001/594
(GUJARKHEDI) 		1725004000NRG24291020230353816 29/10/2023 Ramkaran Kanade 1725004WL026854 Ramkaran Kanade 00051 MAHB0000700 1547 1547 Processed 08/11/2023 288394607 RamkaranKanade INDIA POST PAYMENTS BANK LIMITED(508528)
67 PUNASA MP-25-004-035-001/434
(HARWANSHPURA) 		1725004000NRG24281020230353151 29/10/2023 Gulsan Borkare 1725004WL026813 Gulsan Borkare 00051 MAHB0000700 663 663 Processed 08/11/2023 288394607 GulsanBorkare NARMADA JHABUA GRAMIN BANK(508515)
68 PUNASA MP-25-004-042-001/147-A
(KAROLI) 		1725004000NRG24291020230353310 29/10/2023 SUDHA BAI 1725004WL026829 SUDHA BAI 00051 MAHB0000700 1326 1326 Processed 09/11/2023 288394607 SUDHABAI BANK OF MAHARASHTRA(607387)
69 PUNASA MP-25-004-042-001/154
(KAROLI) 		1725004000NRG24291020230353311 29/10/2023 SAJAN SINGH 1725004WL026829 SAJAN SINGH 00051 MAHB0000700 1326 1326 Processed 08/11/2023 288394607 SAJANSINGH IDFC BANK LIMITED(608117)
70 PUNASA MP-25-004-042-001/165
(KAROLI) 		1725004000NRG24291020230353313 29/10/2023 BHUPENDRA 1725004WL026829 BHUPENDRA 00051 MAHB0000700 1326 1326 Processed 09/11/2023 288394607 BHUPENDRA BANK OF MAHARASHTRA(607387)
71 PUNASA MP-25-004-042-001/177-B
(KAROLI) 		1725004000NRG24291020230353316 29/10/2023 SYAM 1725004WL026829 SYAM 00051 MAHB0000700 1326 1326 Processed 08/11/2023 288394607 SYAM INDIA POST PAYMENTS BANK LIMITED(508528)
72 PUNASA MP-25-004-042-001/216
(KAROLI) 		1725004000NRG24291020230353567 29/10/2023 JITENDRA 1725004WL026837 JITENDRA 00051 MAHB0000700 1105 1105 Processed 09/11/2023 288394607 JITENDRA BANK OF MAHARASHTRA(607387)
73 PUNASA MP-25-004-042-001/216
(KAROLI) 		1725004000NRG24291020230353565 29/10/2023 keelas 1725004WL026837 keelas 00051 MAHB0000700 1105 1105 Processed 08/11/2023 288394607 keelas JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
74 PUNASA MP-25-004-042-001/216
(KAROLI) 		1725004000NRG24291020230353566 29/10/2023 majula 1725004WL026837 majula 00051 MAHB0000700 1105 1105 Processed 09/11/2023 288394607 majula BANK OF MAHARASHTRA(607387)
75 PUNASA MP-25-004-042-001/287
(KAROLI) 		1725004000NRG24291020230353323 29/10/2023 BAJRANG KISHAN 1725004WL026829 BAJRANG KISHAN 00051 MAHB0000700 1326 1326 Processed 09/11/2023 288394607 BAJRANGKISHAN BANK OF MAHARASHTRA(607387)
76 PUNASA MP-25-004-042-001/292-A
(KAROLI) 		1725004000NRG24291020230353572 29/10/2023 BEBI BAI 1725004WL026837 BEBI BAI 00051 MAHB0000700 1105 1105 Processed 08/11/2023 288394607 BEBIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
77 PUNASA MP-25-004-042-001/95
(KAROLI) 		1725004000NRG24291020230353579 29/10/2023 hukum 1725004WL026837 hukum 00051 MAHB0000700 1105 1105 Processed 09/11/2023 288394607 hukum BANK OF MAHARASHTRA(607387)
78 PUNASA MP-25-004-042-001/95
(KAROLI) 		1725004000NRG24291020230353580 29/10/2023 SALITA BAI 1725004WL026837 SALITA BAI 00051 MAHB0000700 1105 1105 Processed 08/11/2023 288394607 SALITABAI RATNAKAR BANK(607393)
79 PUNASA MP-25-004-056-001/10
(NARLAY) 		1725004000NRG24291020230353582 29/10/2023 jamana 1725004WL026838 jamana 00051 MAHB0000700 1105 1105 Processed 08/11/2023 288394607 jamana STATE BANK OF INDIA(508548)
80 PUNASA MP-25-004-056-001/10
(NARLAY) 		1725004000NRG24291020230353581 29/10/2023 ramesh 1725004WL026838 ramesh 00051 MAHB0000700 1105 1105 Processed 08/11/2023 288394607 ramesh IDFC BANK LIMITED(608117)
81 PUNASA MP-25-004-056-001/106
(NARLAY) 		1725004000NRG24291020230353583 29/10/2023 sivkaran 1725004WL026838 sivkaran 00051 MAHB0000700 1105 1105 Processed 09/11/2023 288394607 sivkaran BANK OF MAHARASHTRA(607387)
82 PUNASA MP-25-004-056-001/11
(NARLAY) 		1725004000NRG24291020230353585 29/10/2023 jagdish 1725004WL026838 jagdish 00051 MAHB0000700 1105 1105 Processed 09/11/2023 288394607 jagdish BANK OF MAHARASHTRA(607387)
83 PUNASA MP-25-004-056-001/115-A
(NARLAY) 		1725004000NRG24291020230353587 29/10/2023 gyarsilal 1725004WL026838 gyarsilal 00051 MAHB0000700 1105 1105 Processed 08/11/2023 288394607 gyarsilal IDFC BANK LIMITED(608117)
84 PUNASA MP-25-004-056-001/16
(NARLAY) 		1725004000NRG24291020230353588 29/10/2023 shreeram 1725004WL026838 shreeram 00051 MAHB0000700 1105 1105 Processed 09/11/2023 288394607 shreeram BANK OF MAHARASHTRA(607387)
85 PUNASA MP-25-004-056-001/190
(NARLAY) 		1725004000NRG24291020230353589 29/10/2023 komal 1725004WL026838 komal 00051 MAHB0000700 1105 1105 Processed 09/11/2023 288394607 komal BANK OF MAHARASHTRA(607387)
86 PUNASA MP-25-004-056-001/21
(NARLAY) 		1725004000NRG24291020230353591 29/10/2023 bhaiyalal 1725004WL026838 bhaiyalal 00051 MAHB0000700 1105 1105 Processed 09/11/2023 288394607 bhaiyalal BANK OF MAHARASHTRA(607387)
87 PUNASA MP-25-004-056-001/219-A
(NARLAY) 		1725004000NRG24291020230353592 29/10/2023 BILAL 1725004WL026838 BILAL 00051 MAHB0000700 1105 1105 Processed 08/11/2023 288394607 BILAL NARMADA JHABUA GRAMIN BANK(508515)
88 PUNASA MP-25-004-056-001/237
(NARLAY) 		1725004000NRG24291020230353593 29/10/2023 lakhaN 1725004WL026838 lakhaN 00051 MAHB0000700 1105 1105 Processed 08/11/2023 288394607 lakhaN NARMADA JHABUA GRAMIN BANK(508515)
89 PUNASA MP-25-004-056-001/300-A
(NARLAY) 		1725004000NRG24291020230353594 29/10/2023 wajid 1725004WL026838 wajid 00051 MAHB0000700 1105 1105 Processed 08/11/2023 288394607 wajid PUNJAB NATIONAL BANK(508568)
90 PUNASA MP-25-004-056-001/361-A
(NARLAY) 		1725004000NRG24291020230353595 29/10/2023 KAMLESH 1725004WL026838 KAMLESH 00051 MAHB0000700 1105 1105 Processed 09/11/2023 288394607 KAMLESH BANK OF MAHARASHTRA(607387)
91 PUNASA MP-25-004-056-001/380-A
(NARLAY) 		1725004000NRG24291020230353596 29/10/2023 nanakram 1725004WL026838 nanakram 00051 MAHB0000700 1105 1105 Processed 09/11/2023 288394607 nanakram BANK OF MAHARASHTRA(607387)
92 PUNASA MP-25-004-056-001/437
(NARLAY) 		1725004000NRG24291020230353597 29/10/2023 prkash 1725004WL026838 prkash 00051 MAHB0000700 1105 1105 Processed 09/11/2023 288394607 prkash BANK OF MAHARASHTRA(607387)
93 PUNASA MP-25-004-056-001/57
(NARLAY) 		1725004000NRG24291020230353598 29/10/2023 radheshyam 1725004WL026838 radheshyam 00051 MAHB0000700 1105 1105 Processed 09/11/2023 288394607 radheshyam BANK OF MAHARASHTRA(607387)
94 PUNASA MP-25-004-056-001/8-A
(NARLAY) 		1725004000NRG24291020230353600 29/10/2023 gangaram 1725004WL026838 gangaram 00051 MAHB0000700 1105 1105 Processed 09/11/2023 288394607 gangaram BANK OF MAHARASHTRA(607387)
95 PUNASA MP-25-004-056-001/85
(NARLAY) 		1725004000NRG24291020230353601 29/10/2023 ramkaran 1725004WL026838 ramkaran 00051 MAHB0000700 1105 1105 Processed 09/11/2023 288394607 ramkaran BANK OF MAHARASHTRA(607387)
96 PUNASA MP-25-004-056-001/99
(NARLAY) 		1725004000NRG24291020230353602 29/10/2023 tulsiram 1725004WL026838 tulsiram 00051 MAHB0000700 1105 1105 Processed 09/11/2023 288394607 tulsiram BANK OF MAHARASHTRA(607387)
SubTotal 41548 41548
97 PUNASA MP-25-004-042-001/177
(KAROLI) 		1725004000NRG24291020230353315 29/10/2023 RAMSINGH 1725004WL026829 RAMSINGH 00152 HDFC0009019 1326 1326 Processed 08/11/2023 288394607 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
98 PUNASA MP-25-004-038-002/203-A
(JALKUWA) 		1725004000NRG24291020230353982 29/10/2023 NarmadaPrasad 1725004WL026864 NarmadaPrasad 00415 SBIN0013649 1105 1105 Processed 08/11/2023 288394607 NarmadaPrasad STATE BANK OF INDIA(508548)
SubTotal 1105 1105
99 PUNASA MP-25-004-027-001/280
(GAUL SAILANI) 		1725004000NRG24291020230353381 29/10/2023 Radhesyam 1725004WL026834 Radhesyam 00415 SBIN0018960 884 884 Processed 08/11/2023 288394607 Radhesyam BANK OF INDIA(508505)
100 PUNASA MP-25-004-027-001/280
(GAUL SAILANI) 		1725004000NRG24291020230353380 29/10/2023 Radhesyam 1725004WL026834 Radhesyam 00415 SBIN0018960 884 884 Processed 08/11/2023 288394607 Radhesyam INDIA POST PAYMENTS BANK LIMITED(508528)
101 PUNASA MP-25-004-042-001/220
(KAROLI) 		1725004000NRG24291020230353570 29/10/2023 MANISH 1725004WL026837 MANISH 00415 SBIN0018960 1105 1105 Processed 08/11/2023 288394607 MANISH BANK OF BARODA(606985)
SubTotal 2873 2873
102 PUNASA MP-25-004-026-001/17-A
(EKHAND) 		1725004000NRG24291020230353327 29/10/2023 ANITA BAI 1725004WL026830 ANITA BAI 00415 SBIN0030174 1326 1326 Processed 08/11/2023 288394607 ANITABAI STATE BANK OF INDIA(508548)
103 PUNASA MP-25-004-026-001/245
(EKHAND) 		1725004000NRG24291020230353328 29/10/2023 snpat nanagi 1725004WL026830 snpat nanagi 00415 SBIN0030174 1326 1326 Processed 08/11/2023 288394607 snpatnanagi STATE BANK OF INDIA(508548)
104 PUNASA MP-25-004-026-001/357
(EKHAND) 		1725004000NRG24291020230353329 29/10/2023 SANGEETA BAI 1725004WL026830 SANGEETA BAI 00415 SBIN0030174 1326 1326 Processed 08/11/2023 288394607 SANGEETABAI STATE BANK OF INDIA(508548)
105 PUNASA MP-25-004-027-001/17-A
(GAUL SAILANI) 		1725004000NRG24291020230353379 29/10/2023 BASU BAI 1725004WL026834 BASU BAI 00415 SBIN0030174 884 884 Processed 08/11/2023 288394607 BASUBAI NARMADA JHABUA GRAMIN BANK(508515)
106 PUNASA MP-25-004-035-001/221
(HARWANSHPURA) 		1725004000NRG24281020230353150 29/10/2023 Lalbahadur 1725004WL026813 Lalbahadur 00415 SBIN0030174 663 663 Processed 08/11/2023 288394607 Lalbahadur IDFC BANK LIMITED(608117)
107 PUNASA MP-25-004-035-001/74
(HARWANSHPURA) 		1725004000NRG24281020230353155 29/10/2023 radha bai 1725004WL026813 radha bai 00415 SBIN0030174 663 663 Processed 08/11/2023 288394607 radhabai IDFC BANK LIMITED(608117)
108 PUNASA MP-25-004-042-001/119
(KAROLI) 		1725004000NRG24291020230353309 29/10/2023 HEMLATA BAI 1725004WL026829 HEMLATA BAI 00415 SBIN0030174 1326 1326 Processed 08/11/2023 288394607 HEMLATABAI STATE BANK OF INDIA(508548)
109 PUNASA MP-25-004-042-001/187
(KAROLI) 		1725004000NRG24291020230353317 29/10/2023 RAKESH 1725004WL026829 RAKESH 00415 SBIN0030174 1326 1326 Processed 08/11/2023 288394607 RAKESH STATE BANK OF INDIA(508548)
110 PUNASA MP-25-004-042-001/200
(KAROLI) 		1725004000NRG24291020230353319 29/10/2023 AMAR 1725004WL026829 AMAR 00415 SBIN0030174 1326 1326 Processed 08/11/2023 288394607 AMAR STATE BANK OF INDIA(508548)
111 PUNASA MP-25-004-042-001/213
(KAROLI) 		1725004000NRG24291020230353564 29/10/2023 Datar 1725004WL026837 Datar 00415 SBIN0030174 1105 1105 Processed 08/11/2023 288394607 Datar STATE BANK OF INDIA(508548)
112 PUNASA MP-25-004-042-001/220
(KAROLI) 		1725004000NRG24291020230353569 29/10/2023 KIRAN BAI 1725004WL026837 KIRAN BAI 00415 SBIN0030174 1105 1105 Processed 08/11/2023 288394607 KIRANBAI STATE BANK OF INDIA(508548)
113 PUNASA MP-25-004-042-001/287
(KAROLI) 		1725004000NRG24291020230353324 29/10/2023 REKHA BAI 1725004WL026829 REKHA BAI 00415 SBIN0030174 1326 1326 Processed 08/11/2023 288394607 REKHABAI STATE BANK OF INDIA(508548)
114 PUNASA MP-25-004-056-001/111-A
(NARLAY) 		1725004000NRG24291020230353586 29/10/2023 Sukaram 1725004WL026838 Sukaram 00415 SBIN0030174 1105 1105 Processed 08/11/2023 288394607 Sukaram IDFC BANK LIMITED(608117)
SubTotal 14807 14807
115 PUNASA MP-25-004-017-001/261
(CHIKTIKHAL) 		1725004017NRG24291020230353927 29/10/2023 vikash 1725004017WL026861 vikash 00415 SBIN0030337 1547 1547 Processed 08/11/2023 288394607 vikash STATE BANK OF INDIA(508548)
SubTotal 1547 1547
116 PUNASA MP-25-004-062-001/52-C
(PHIPHRAD) 		1725004000NRG24281020230353181 29/10/2023 sanjay 1725004WL026817 sanjay 00662 BDBL0001366 1326 1326 Processed 08/11/2023 288394607 sanjay BANK OF INDIA(508505)
SubTotal 1326 1326
117 PUNASA MP-25-004-035-001/150
(HARWANSHPURA) 		1725004000NRG24281020230353147 29/10/2023 sukharam 1725004WL026813 sukharam 00666 IDFB0041322 663 663 Processed 08/11/2023 288394607 sukharam IDFC BANK LIMITED(608117)
118 PUNASA MP-25-004-035-001/168
(HARWANSHPURA) 		1725004000NRG24281020230353148 29/10/2023 dandu 1725004WL026813 dandu 00666 IDFB0041322 663 663 Processed 08/11/2023 288394607 dandu IDFC BANK LIMITED(608117)
119 PUNASA MP-25-004-035-001/168
(HARWANSHPURA) 		1725004000NRG24281020230353149 29/10/2023 kiran bai 1725004WL026813 kiran bai 00666 IDFB0041322 663 663 Processed 08/11/2023 288394607 kiranbai IDFC BANK LIMITED(608117)
120 PUNASA MP-25-004-042-001/176-B
(KAROLI) 		1725004000NRG24291020230353314 29/10/2023 JAYDEEP 1725004WL026829 JAYDEEP 00666 IDFB0041322 1326 1326 Processed 08/11/2023 288394607 JAYDEEP IDFC BANK LIMITED(608117)
121 PUNASA MP-25-004-056-001/106-A
(NARLAY) 		1725004000NRG24291020230353584 29/10/2023 suresh 1725004WL026838 suresh 00666 IDFB0041322 1105 1105 Processed 08/11/2023 288394607 suresh IDFC BANK LIMITED(608117)
SubTotal 4420 4420
122 PUNASA MP-25-004-056-001/20-C
(NARLAY) 		1725004000NRG24291020230353590 29/10/2023 sunil 1725004WL026838 sunil 00688 FINO0001001 442 442 Processed 08/11/2023 288394607 sunil FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
123 PUNASA MP-25-004-027-001/717
(GAUL SAILANI) 		1725004000NRG24291020230353373 29/10/2023 shayam 1725004WL026832 shayam 00688 FINO0001446 1326 1326 Processed 08/11/2023 288394607 shayam FINO PAYMENTS BANK LTD(608001)
124 PUNASA MP-25-004-035-001/438
(HARWANSHPURA) 		1725004000NRG24281020230353152 29/10/2023 bomeshar 1725004WL026813 bomeshar 00688 FINO0001446 663 663 Processed 08/11/2023 288394607 bomeshar BANK OF INDIA(508505)
125 PUNASA MP-25-004-035-001/439
(HARWANSHPURA) 		1725004000NRG24281020230353153 29/10/2023 savitaribai 1725004WL026813 savitaribai 00688 FINO0001446 663 663 Processed 08/11/2023 288394607 savitaribai NARMADA JHABUA GRAMIN BANK(508515)
126 PUNASA MP-25-004-035-001/6-C
(HARWANSHPURA) 		1725004000NRG24281020230353154 29/10/2023 sohan lal 1725004WL026813 sohan lal 00688 FINO0001446 663 663 Processed 08/11/2023 288394607 sohanlal IDFC BANK LIMITED(608117)
127 PUNASA MP-25-004-035-001/6-D
(HARWANSHPURA) 		1725004000NRG24281020230353169 29/10/2023 subhash 1725004WL026815 subhash 00688 FINO0001446 663 663 Processed 08/11/2023 288394607 subhash INDIA POST PAYMENTS BANK LIMITED(508528)
128 PUNASA MP-25-004-042-001/195
(KAROLI) 		1725004000NRG24291020230353318 29/10/2023 KAILASH 1725004WL026829 KAILASH 00688 FINO0001446 1326 1326 Processed 08/11/2023 288394607 KAILASH FINO PAYMENTS BANK LTD(608001)
129 PUNASA MP-25-004-042-001/203-B
(KAROLI) 		1725004000NRG24291020230353320 29/10/2023 KHUMAN 1725004WL026829 KHUMAN 00688 FINO0001446 1326 1326 Processed 08/11/2023 288394607 KHUMAN FINO PAYMENTS BANK LTD(608001)
130 PUNASA MP-25-004-042-001/207
(KAROLI) 		1725004000NRG24291020230353321 29/10/2023 JAYDEEP 1725004WL026829 JAYDEEP 00688 FINO0001446 1326 1326 Processed 08/11/2023 288394607 JAYDEEP FINO PAYMENTS BANK LTD(608001)
131 PUNASA MP-25-004-042-001/224
(KAROLI) 		1725004000NRG24291020230353322 29/10/2023 ANIL 1725004WL026829 ANIL 00688 FINO0001446 1326 1326 Processed 08/11/2023 288394607 ANIL FINO PAYMENTS BANK LTD(608001)
132 PUNASA MP-25-004-042-001/90
(KAROLI) 		1725004000NRG24291020230353325 29/10/2023 RITESH SEN 1725004WL026829 RITESH SEN 00688 FINO0001446 1326 1326 Processed 08/11/2023 288394607 RITESHSEN FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
133 PUNASA MP-25-004-030-001/39
(GUJARKHEDI) 		1725004000NRG24291020230353807 29/10/2023 Manoj Maurya 1725004WL026854 Manoj Maurya 00691 IPOS0000001 1547 1547 Processed 08/11/2023 288394607 ManojMaurya NARMADA JHABUA GRAMIN BANK(508515)
134 PUNASA MP-25-004-030-001/510
(GUJARKHEDI) 		1725004000NRG24291020230353815 29/10/2023 Binda Bai 1725004WL026854 Binda Bai 00691 IPOS0000001 1547 1547 Processed 08/11/2023 288394607 BindaBai NARMADA JHABUA GRAMIN BANK(508515)
135 PUNASA MP-25-004-035-001/149
(HARWANSHPURA) 		1725004000NRG24281020230353146 29/10/2023 Nanakram 1725004WL026813 Nanakram 00691 IPOS0000001 663 663 Processed 08/11/2023 288394607 Nanakram INDIA POST PAYMENTS BANK LIMITED(508528)
136 PUNASA MP-25-004-067-001/300
(RICHHFAL) 		1725004000NRG24291020230353827 29/10/2023 banaras bai 1725004WL026854 banaras bai 00691 IPOS0000001 1547 1547 Processed 08/11/2023 288394607 banarasbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
137 PUNASA MP-25-004-024-002/111-D
(DUDGAON) 		1725004000NRG24281020230353176 29/10/2023 Badri Devchand 1725004WL026817 Badri Devchand 00697 BKID0MG0273 1326 1326 Processed 08/11/2023 288394607 BadriDevchand NARMADA JHABUA GRAMIN BANK(508515)
138 PUNASA MP-25-004-024-002/158
(DUDGAON) 		1725004000NRG24281020230353140 29/10/2023 Subhash Mangu 1725004WL026813 Subhash Mangu 00697 BKID0MG0273 663 663 Processed 08/11/2023 288394607 SubhashMangu NARMADA JHABUA GRAMIN BANK(508515)
139 PUNASA MP-25-004-024-002/167
(DUDGAON) 		1725004000NRG24281020230353141 29/10/2023 mayachand premchand 1725004WL026813 mayachand premchand 00697 BKID0MG0273 663 663 Processed 08/11/2023 288394607 mayachandpremchand NARMADA JHABUA GRAMIN BANK(508515)
140 PUNASA MP-25-004-024-002/184-A
(DUDGAON) 		1725004000NRG24281020230353144 29/10/2023 sanjay 1725004WL026813 sanjay 00697 BKID0MG0273 663 663 Processed 08/11/2023 288394607 sanjay JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
141 PUNASA MP-25-004-024-002/185-A
(DUDGAON) 		1725004000NRG24281020230353145 29/10/2023 Dipak Baliram 1725004WL026813 Dipak Baliram 00697 BKID0MG0273 663 663 Processed 08/11/2023 288394607 DipakBaliram NARMADA JHABUA GRAMIN BANK(508515)
142 PUNASA MP-25-004-024-002/207
(DUDGAON) 		1725004000NRG24281020230353159 29/10/2023 pannalal 1725004WL026815 pannalal 00697 BKID0MG0273 663 663 Processed 08/11/2023 288394607 pannalal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
143 PUNASA MP-25-004-024-002/71-A
(DUDGAON) 		1725004000NRG24281020230353166 29/10/2023 kadava 1725004WL026815 kadava 00697 BKID0MG0273 663 663 Processed 08/11/2023 288394607 kadava NARMADA JHABUA GRAMIN BANK(508515)
144 PUNASA MP-25-004-024-002/99-A
(DUDGAON) 		1725004000NRG24281020230353167 29/10/2023 santosh 1725004WL026815 santosh 00697 BKID0MG0273 663 663 Processed 08/11/2023 288394607 santosh NARMADA JHABUA GRAMIN BANK(508515)
145 PUNASA MP-25-004-026-001/130-A
(EKHAND) 		1725004000NRG24291020230353326 29/10/2023 VASUDEV TOTARAM 1725004WL026830 VASUDEV TOTARAM 00697 BKID0MG0273 1326 1326 Processed 08/11/2023 288394607 VASUDEVTOTARAM NARMADA JHABUA GRAMIN BANK(508515)
146 PUNASA MP-25-004-026-001/361
(EKHAND) 		1725004000NRG24291020230353332 29/10/2023 DINESH PATEL 1725004WL026830 DINESH PATEL 00697 BKID0MG0273 1326 1326 Processed 08/11/2023 288394607 DINESHPATEL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
147 PUNASA MP-25-004-026-001/364
(EKHAND) 		1725004000NRG24291020230353335 29/10/2023 BHAGWANT RAO MARATHA 1725004WL026830 BHAGWANT RAO MARATHA 00697 BKID0MG0273 1326 1326 Processed 08/11/2023 288394607 BHAGWANTRAOMARATHA NARMADA JHABUA GRAMIN BANK(508515)
148 PUNASA MP-25-004-027-001/210
(GAUL SAILANI) 		1725004000NRG24291020230353370 29/10/2023 resham bai 1725004WL026832 resham bai 00697 BKID0MG0273 1326 1326 Processed 08/11/2023 288394607 reshambai NARMADA JHABUA GRAMIN BANK(508515)
149 PUNASA MP-25-004-027-001/676-A
(GAUL SAILANI) 		1725004000NRG24291020230353377 29/10/2023 maya bai 1725004WL026833 maya bai 00697 BKID0MG0273 1326 1326 Processed 08/11/2023 288394607 mayabai NARMADA JHABUA GRAMIN BANK(508515)
150 PUNASA MP-25-004-027-001/676-A
(GAUL SAILANI) 		1725004000NRG24291020230353376 29/10/2023 misrilal 1725004WL026833 misrilal 00697 BKID0MG0273 1326 1326 Processed 08/11/2023 288394607 misrilal INDIA POST PAYMENTS BANK LIMITED(508528)
151 PUNASA MP-25-004-030-001/28
(GUJARKHEDI) 		1725004000NRG24291020230353801 29/10/2023 ramesh 1725004WL026854 ramesh 00697 BKID0MG0273 1547 1547 Processed 08/11/2023 288394607 ramesh BANK OF INDIA(508505)
152 PUNASA MP-25-004-030-001/32-A
(GUJARKHEDI) 		1725004000NRG24291020230353803 29/10/2023 nagraj 1725004WL026854 nagraj 00697 BKID0MG0273 1547 1547 Processed 08/11/2023 288394607 nagraj BANK OF INDIA(508505)
153 PUNASA MP-25-004-030-001/32-B
(GUJARKHEDI) 		1725004000NRG24291020230353804 29/10/2023 jagdish 1725004WL026854 jagdish 00697 BKID0MG0273 1547 1547 Processed 08/11/2023 288394607 jagdish NARMADA JHABUA GRAMIN BANK(508515)
154 PUNASA MP-25-004-030-001/328-A
(GUJARKHEDI) 		1725004000NRG24291020230353805 29/10/2023 ranjit 1725004WL026854 ranjit 00697 BKID0MG0273 1547 1547 Processed 08/11/2023 288394607 ranjit NARMADA JHABUA GRAMIN BANK(508515)
155 PUNASA MP-25-004-030-001/41
(GUJARKHEDI) 		1725004000NRG24291020230353808 29/10/2023 nanuram 1725004WL026854 nanuram 00697 BKID0MG0273 1547 1547 Processed 08/11/2023 288394607 nanuram NARMADA JHABUA GRAMIN BANK(508515)
156 PUNASA MP-25-004-030-001/501-B
(GUJARKHEDI) 		1725004000NRG24291020230353813 29/10/2023 samoti bai 1725004WL026854 samoti bai 00697 BKID0MG0273 1547 1547 Processed 08/11/2023 288394607 samotibai NARMADA JHABUA GRAMIN BANK(508515)
157 PUNASA MP-25-004-030-001/510
(GUJARKHEDI) 		1725004000NRG24291020230353814 29/10/2023 chhitar 1725004WL026854 chhitar 00697 BKID0MG0273 1547 1547 Processed 08/11/2023 288394607 chhitar NARMADA JHABUA GRAMIN BANK(508515)
158 PUNASA MP-25-004-030-001/63
(GUJARKHEDI) 		1725004000NRG24291020230353818 29/10/2023 onkar 1725004WL026854 onkar 00697 BKID0MG0273 1547 1547 Processed 08/11/2023 288394607 onkar NARMADA JHABUA GRAMIN BANK(508515)
159 PUNASA MP-25-004-042-001/220
(KAROLI) 		1725004000NRG24291020230353568 29/10/2023 shakarsig 1725004WL026837 shakarsig 00697 BKID0MG0273 1105 1105 Processed 08/11/2023 288394607 shakarsig STATE BANK OF INDIA(508548)
160 PUNASA MP-25-004-067-001/195-A
(RICHHFAL) 		1725004000NRG24291020230353820 29/10/2023 sunita bai 1725004WL026854 sunita bai 00697 BKID0MG0273 1547 1547 Processed 08/11/2023 288394607 sunitabai BANK OF INDIA(508505)
161 PUNASA MP-25-004-067-001/292-A
(RICHHFAL) 		1725004000NRG24291020230353824 29/10/2023 mahipal 1725004WL026854 mahipal 00697 BKID0MG0273 1547 1547 Processed 08/11/2023 288394607 mahipal NARMADA JHABUA GRAMIN BANK(508515)
162 PUNASA MP-25-004-067-001/300-A
(RICHHFAL) 		1725004000NRG24291020230353828 29/10/2023 savan 1725004WL026854 savan 00697 BKID0MG0273 1547 1547 Processed 08/11/2023 288394607 savan PUNJAB NATIONAL BANK(508568)
163 PUNASA MP-25-004-067-001/363-A
(RICHHFAL) 		1725004000NRG24291020230353829 29/10/2023 Sangita bai pappu 1725004WL026854 Sangita bai pappu 00697 BKID0MG0273 1547 1547 Processed 08/11/2023 288394607 Sangitabaipappu PUNJAB NATIONAL BANK(508568)
164 PUNASA MP-25-004-067-001/450-A
(RICHHFAL) 		1725004000NRG24291020230353830 29/10/2023 Ganga Bai 1725004WL026854 Ganga Bai 00697 BKID0MG0273 1547 1547 Processed 08/11/2023 288394607 GangaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 35139 35139
165 PUNASA MP-25-004-027-001/388
(GAUL SAILANI) 		1725004000NRG24291020230353382 29/10/2023 shobagshing 1725004WL026834 shobagshing 00697 BKID0NAMRGB 884 884 Processed 08/11/2023 288394607 shobagshing NARMADA JHABUA GRAMIN BANK(508515)
166 PUNASA MP-25-004-027-001/388-A
(GAUL SAILANI) 		1725004000NRG24291020230353383 29/10/2023 komal 1725004WL026834 komal 00697 BKID0NAMRGB 884 884 Processed 08/11/2023 288394607 komal NARMADA JHABUA GRAMIN BANK(508515)
167 PUNASA MP-25-004-030-001/1122
(GUJARKHEDI) 		1725004000NRG24291020230353798 29/10/2023 Devki bai natthu 1725004WL026854 Devki bai natthu 00697 BKID0NAMRGB 1547 1547 Processed 08/11/2023 288394607 Devkibainatthu NARMADA JHABUA GRAMIN BANK(508515)
168 PUNASA MP-25-004-030-001/28
(GUJARKHEDI) 		1725004000NRG24291020230353802 29/10/2023 radha bai 1725004WL026854 radha bai 00697 BKID0NAMRGB 1547 1547 Processed 08/11/2023 288394607 radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
169 PUNASA MP-25-004-030-001/431
(GUJARKHEDI) 		1725004000NRG24291020230353811 29/10/2023 dilip Kanade 1725004WL026854 dilip Kanade 00697 BKID0NAMRGB 1547 1547 Processed 08/11/2023 288394607 dilipKanade NARMADA JHABUA GRAMIN BANK(508515)
170 PUNASA MP-25-004-030-001/431
(GUJARKHEDI) 		1725004000NRG24291020230353810 29/10/2023 dilip kanade 1725004WL026854 dilip kanade 00697 BKID0NAMRGB 1547 1547 Processed 08/11/2023 288394607 dilipkanade INDIA POST PAYMENTS BANK LIMITED(508528)
171 PUNASA MP-25-004-030-001/628
(GUJARKHEDI) 		1725004000NRG24291020230353817 29/10/2023 ajay 1725004WL026854 ajay 00697 BKID0NAMRGB 1547 1547 Processed 08/11/2023 288394607 ajay NARMADA JHABUA GRAMIN BANK(508515)
172 PUNASA MP-25-004-030-001/63
(GUJARKHEDI) 		1725004000NRG24291020230353819 29/10/2023 basu 1725004WL026854 basu 00697 BKID0NAMRGB 1547 1547 Processed 08/11/2023 288394607 basu NARMADA JHABUA GRAMIN BANK(508515)
173 PUNASA MP-25-004-067-001/291-A
(RICHHFAL) 		1725004000NRG24291020230353823 29/10/2023 gyani bai 1725004WL026854 gyani bai 00697 BKID0NAMRGB 1547 1547 Processed 08/11/2023 288394607 gyanibai NARMADA JHABUA GRAMIN BANK(508515)
174 PUNASA MP-25-004-067-001/295
(RICHHFAL) 		1725004000NRG24291020230353825 29/10/2023 premlal 1725004WL026854 premlal 00697 BKID0NAMRGB 1547 1547 Processed 08/11/2023 288394607 premlal BANK OF INDIA(508505)
175 PUNASA MP-25-004-067-001/6-C
(RICHHFAL) 		1725004000NRG24291020230353832 29/10/2023 kanhaiya 1725004WL026854 kanhaiya 00697 BKID0NAMRGB 1547 1547 Processed 08/11/2023 288394607 kanhaiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15691 15691
Total 198900 198900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_291023APB_FTO_337103 Bank of Baroda BARB0DBBBIR Bir 24310
2 PUNASA MP1725004_291023APB_FTO_337103 Bank of Baroda BARB0SANAWA SANAWAD 1105
3 PUNASA MP1725004_291023APB_FTO_337103 Bank of India BKID0009503 MUNDI 2431
4 PUNASA MP1725004_291023APB_FTO_337103 Bank of India BKID0009546 PUNASA 10608
5 PUNASA MP1725004_291023APB_FTO_337103 Bank of India BKID0009901 SANAWAD 3978
6 PUNASA MP1725004_291023APB_FTO_337103 Bank of India BKID0009924 BANGARDA 221
7 PUNASA MP1725004_291023APB_FTO_337103 Bank of India BKID0009975 ATUDKHAS 20111
8 PUNASA MP1725004_291023APB_FTO_337103 Bank of Maharastra MAHB0000700 SULGAON 41548
9 PUNASA MP1725004_291023APB_FTO_337103 HDFC bank HDFC0009019 Sanawad 1326
10 PUNASA MP1725004_291023APB_FTO_337103 State Bank of India SBIN0013649 SIVARIYA (BIRPUR) 1105
11 PUNASA MP1725004_291023APB_FTO_337103 State Bank of India SBIN0018960 PUNASA 2873
12 PUNASA MP1725004_291023APB_FTO_337103 State Bank of India SBIN0030174 NIMARKHEDI 14807
13 PUNASA MP1725004_291023APB_FTO_337103 State Bank of India SBIN0030337 ASINDER(NARMADANAGAR) 1547
14 PUNASA MP1725004_291023APB_FTO_337103 Bandhan Bank Limited BDBL0001366 KHANDWA 1326
15 PUNASA MP1725004_291023APB_FTO_337103 IDFC Bank IDFB0041322 SANAWAD 4420
16 PUNASA MP1725004_291023APB_FTO_337103 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 442
17 PUNASA MP1725004_291023APB_FTO_337103 Fino Payments Bank Ltd FINO0001446 MP RO 10608
18 PUNASA MP1725004_291023APB_FTO_337103 India Post Payments Bank IPOS0000001 Khandwa 5304
19 PUNASA MP1725004_291023APB_FTO_337103 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 35139
20 PUNASA MP1725004_291023APB_FTO_337103 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 15691

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