Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:49:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725004_100923APB_FTO_259575
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-25-004-023-003/56
(DOHAD) 		1725004000NRG24080920230297264 10/09/2023 ashok shriram 1725004WL022017 ashok shriram 00045 BARB0DBBBIR 1105 1105 Processed 13/09/2023 178447274 ashokshriram BANK OF BARODA(606985)
2 PUNASA MP-25-004-023-003/56
(DOHAD) 		1725004000NRG24080920230297265 10/09/2023 Mana Bai 1725004WL022017 Mana Bai 00045 BARB0DBBBIR 1105 1105 Processed 13/09/2023 178447274 ManaBai BANK OF BARODA(606985)
SubTotal 2210 2210
3 PUNASA MP-25-004-022-001/130
(DIYANATPURA) 		1725004022NRG24100920230299315 10/09/2023 hariom 1725004022WL022168 hariom 00045 BARB0KHANDW 884 884 Processed 13/09/2023 178447274 hariom NARMADA JHABUA GRAMIN BANK(508515)
4 PUNASA MP-25-004-022-001/197-A
(DIYANATPURA) 		1725004022NRG24100920230299339 10/09/2023 onkar 1725004022WL022168 onkar 00045 BARB0KHANDW 884 884 Processed 13/09/2023 178447274 onkar NARMADA JHABUA GRAMIN BANK(508515)
5 PUNASA MP-25-004-022-002/81-C
(DIYANATPURA) 		1725004022NRG24100920230299409 10/09/2023 RAVIN 1725004022WL022168 RAVIN 00045 BARB0KHANDW 1105 1105 Processed 13/09/2023 178447274 RAVIN UCO BANK(607066)
6 PUNASA MP-25-004-022-002/81-C
(DIYANATPURA) 		1725004022NRG24100920230299408 10/09/2023 RAVIN 1725004022WL022168 RAVIN 00045 BARB0KHANDW 1105 1105 Processed 13/09/2023 178447274 RAVIN IDBI BANK(607095)
7 PUNASA MP-25-004-022-003/180
(DIYANATPURA) 		1725004022NRG24100920230299429 10/09/2023 sunil 1725004022WL022168 sunil 00045 BARB0KHANDW 1105 1105 Processed 13/09/2023 178447274 sunil BANK OF BARODA(606985)
SubTotal 5083 5083
8 PUNASA MP-25-004-011-001/191-A
(BHIGAWA) 		1725004011NRG24100920230299706 10/09/2023 DEEPAK 1725004011WL022198 DEEPAK 00045 BARB0PITHAM 1326 1326 Processed 13/09/2023 178447274 DEEPAK BANK OF BARODA(606985)
SubTotal 1326 1326
9 PUNASA MP-25-004-022-001/81-D
(DIYANATPURA) 		1725004022NRG24100920230299381 10/09/2023 HARIS 1725004022WL022168 HARIS 00045 BARB0TONKIX 1105 1105 Processed 13/09/2023 178447274 HARIS JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1105 1105
10 PUNASA MP-25-004-022-001/266
(DIYANATPURA) 		1725004022NRG24100920230299353 10/09/2023 lala 1725004022WL022168 lala 00048 BKID0008835 884 884 Processed 13/09/2023 178447274 lala INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
11 PUNASA MP-25-004-015-001/127
(CHICHLI KHURD) 		1725004000NRG24100920230299751 10/09/2023 badriprasad 1725004WL022203 badriprasad 00048 BKID0009503 3160 3160 Processed 13/09/2023 178447274 badriprasad JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
12 PUNASA MP-25-004-015-001/127
(CHICHLI KHURD) 		1725004000NRG24100920230299752 10/09/2023 sraswatibai 1725004WL022203 sraswatibai 00048 BKID0009503 3160 3160 Processed 13/09/2023 178447274 sraswatibai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
13 PUNASA MP-25-004-015-002/176
(CHICHLI KHURD) 		1725004000NRG24100920230299754 10/09/2023 kusum 1725004WL022203 kusum 00048 BKID0009503 3160 3160 Processed 13/09/2023 178447274 kusum BANK OF INDIA(508505)
14 PUNASA MP-25-004-015-002/312
(CHICHLI KHURD) 		1725004000NRG24100920230299757 10/09/2023 bhawaniram 1725004WL022203 bhawaniram 00048 BKID0009503 3160 3160 Processed 13/09/2023 178447274 bhawaniram BANK OF INDIA(508505)
15 PUNASA MP-25-004-015-002/88
(CHICHLI KHURD) 		1725004000NRG24100920230299759 10/09/2023 rajesh 1725004WL022203 rajesh 00048 BKID0009503 2917 2917 Processed 13/09/2023 178447274 rajesh BANK OF INDIA(508505)
16 PUNASA MP-25-004-015-002/88
(CHICHLI KHURD) 		1725004000NRG24100920230299758 10/09/2023 samotibai 1725004WL022203 samotibai 00048 BKID0009503 2917 2917 Processed 13/09/2023 178447274 samotibai BANK OF INDIA(508505)
17 PUNASA MP-25-004-015-003/102
(CHICHLI KHURD) 		1725004000NRG24100920230299761 10/09/2023 champalal 1725004WL022203 champalal 00048 BKID0009503 2917 2917 Processed 13/09/2023 178447274 champalal BANK OF INDIA(508505)
18 PUNASA MP-25-004-015-003/102
(CHICHLI KHURD) 		1725004000NRG24100920230299760 10/09/2023 laxmi 1725004WL022203 laxmi 00048 BKID0009503 2917 2917 Processed 13/09/2023 178447274 laxmi BANK OF INDIA(508505)
19 PUNASA MP-25-004-015-003/108
(CHICHLI KHURD) 		1725004000NRG24100920230299763 10/09/2023 balram 1725004WL022203 balram 00048 BKID0009503 2917 2917 Processed 13/09/2023 178447274 balram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
20 PUNASA MP-25-004-015-003/108
(CHICHLI KHURD) 		1725004000NRG24100920230299764 10/09/2023 jyoti 1725004WL022203 jyoti 00048 BKID0009503 2917 2917 Processed 13/09/2023 178447274 jyoti BANK OF INDIA(508505)
21 PUNASA MP-25-004-015-003/108
(CHICHLI KHURD) 		1725004000NRG24100920230299765 10/09/2023 kundan 1725004WL022203 kundan 00048 BKID0009503 2917 2917 Processed 13/09/2023 178447274 kundan BANK OF INDIA(508505)
22 PUNASA MP-25-004-069-001/107-B
(ROHANI) 		1725004069NRG24100920230300044 10/09/2023 selendra 1725004069WL022221 selendra 00048 BKID0009503 1326 1326 Processed 13/09/2023 178447274 selendra BANK OF INDIA(508505)
23 PUNASA MP-25-004-069-001/111
(ROHANI) 		1725004069NRG24100920230300045 10/09/2023 bijen 1725004069WL022221 bijen 00048 BKID0009503 1326 1326 Processed 13/09/2023 178447274 bijen JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
24 PUNASA MP-25-004-069-001/225
(ROHANI) 		1725004069NRG24100920230300052 10/09/2023 gedsingh 1725004069WL022221 gedsingh 00048 BKID0009503 1326 1326 Processed 13/09/2023 178447274 gedsingh BANK OF INDIA(508505)
25 PUNASA MP-25-004-069-001/234
(ROHANI) 		1725004069NRG24100920230300054 10/09/2023 dhapubai 1725004069WL022221 dhapubai 00048 BKID0009503 1326 1326 Processed 13/09/2023 178447274 dhapubai FINCARE SMALL FINANCE BANK LTD(608304)
26 PUNASA MP-25-004-069-001/234-A
(ROHANI) 		1725004069NRG24100920230300055 10/09/2023 karesnabai 1725004069WL022221 karesnabai 00048 BKID0009503 1326 1326 Processed 13/09/2023 178447274 karesnabai BANK OF INDIA(508505)
27 PUNASA MP-25-004-069-001/24-A
(ROHANI) 		1725004069NRG24100920230300056 10/09/2023 gokul 1725004069WL022221 gokul 00048 BKID0009503 1326 1326 Processed 13/09/2023 178447274 gokul BANK OF INDIA(508505)
28 PUNASA MP-25-004-069-001/36
(ROHANI) 		1725004069NRG24100920230300057 10/09/2023 sakharam 1725004069WL022221 sakharam 00048 BKID0009503 1326 1326 Processed 13/09/2023 178447274 sakharam STATE BANK OF INDIA(508548)
29 PUNASA MP-25-004-069-001/65
(ROHANI) 		1725004069NRG24100920230300059 10/09/2023 gandalal 1725004069WL022221 gandalal 00048 BKID0009503 1326 1326 Processed 13/09/2023 178447274 gandalal INDIA POST PAYMENTS BANK LIMITED(508528)
30 PUNASA MP-25-004-069-001/65-B
(ROHANI) 		1725004069NRG24100920230300060 10/09/2023 bhagvan 1725004069WL022221 bhagvan 00048 BKID0009503 1326 1326 Processed 13/09/2023 178447274 bhagvan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
31 PUNASA MP-25-004-069-001/65-C
(ROHANI) 		1725004069NRG24100920230300061 10/09/2023 kiresingh 1725004069WL022221 kiresingh 00048 BKID0009503 1326 1326 Processed 13/09/2023 178447274 kiresingh BANK OF INDIA(508505)
32 PUNASA MP-25-004-069-002/111
(ROHANI) 		1725004069NRG24100920230300063 10/09/2023 shivlal 1725004069WL022221 shivlal 00048 BKID0009503 1326 1326 Processed 13/09/2023 178447274 shivlal BANK OF INDIA(508505)
33 PUNASA MP-25-004-069-002/126
(ROHANI) 		1725004069NRG24100920230300068 10/09/2023 tulasiram 1725004069WL022221 tulasiram 00048 BKID0009503 1326 1326 Processed 13/09/2023 178447274 tulasiram BANK OF INDIA(508505)
34 PUNASA MP-25-004-069-002/132
(ROHANI) 		1725004069NRG24100920230300069 10/09/2023 narayan 1725004069WL022221 narayan 00048 BKID0009503 1326 1326 Processed 13/09/2023 178447274 narayan BANK OF INDIA(508505)
35 PUNASA MP-25-004-069-002/137
(ROHANI) 		1725004069NRG24100920230300070 10/09/2023 champalal 1725004069WL022221 champalal 00048 BKID0009503 1326 1326 Processed 13/09/2023 178447274 champalal BANK OF INDIA(508505)
36 PUNASA MP-25-004-069-002/139
(ROHANI) 		1725004069NRG24100920230300071 10/09/2023 pahalad 1725004069WL022221 pahalad 00048 BKID0009503 1326 1326 Processed 13/09/2023 178447274 pahalad BANK OF INDIA(508505)
37 PUNASA MP-25-004-069-002/142
(ROHANI) 		1725004069NRG24100920230300072 10/09/2023 rajpal 1725004069WL022221 rajpal 00048 BKID0009503 1326 1326 Processed 13/09/2023 178447274 rajpal INDIA POST PAYMENTS BANK LIMITED(508528)
38 PUNASA MP-25-004-069-002/15
(ROHANI) 		1725004069NRG24100920230300075 10/09/2023 mangat 1725004069WL022221 mangat 00048 BKID0009503 1326 1326 Processed 13/09/2023 178447274 mangat BANK OF INDIA(508505)
39 PUNASA MP-25-004-069-002/155
(ROHANI) 		1725004069NRG24100920230300078 10/09/2023 bhim sing 1725004069WL022221 bhim sing 00048 BKID0009503 1326 1326 Processed 13/09/2023 178447274 bhimsing JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
40 PUNASA MP-25-004-069-002/173-B
(ROHANI) 		1725004069NRG24100920230300081 10/09/2023 komal 1725004069WL022221 komal 00048 BKID0009503 1326 1326 Processed 13/09/2023 178447274 komal STATE BANK OF INDIA(508548)
41 PUNASA MP-25-004-069-002/178
(ROHANI) 		1725004069NRG24100920230300083 10/09/2023 jhabar 1725004069WL022221 jhabar 00048 BKID0009503 1326 1326 Processed 13/09/2023 178447274 jhabar BANK OF INDIA(508505)
42 PUNASA MP-25-004-069-002/182
(ROHANI) 		1725004069NRG24100920230300086 10/09/2023 sukaram 1725004069WL022221 sukaram 00048 BKID0009503 1326 1326 Processed 13/09/2023 178447274 sukaram BANK OF INDIA(508505)
43 PUNASA MP-25-004-069-002/184
(ROHANI) 		1725004069NRG24100920230300087 10/09/2023 manasaram 1725004069WL022221 manasaram 00048 BKID0009503 1326 1326 Processed 13/09/2023 178447274 manasaram BANK OF INDIA(508505)
44 PUNASA MP-25-004-069-002/196-B
(ROHANI) 		1725004069NRG24100920230300090 10/09/2023 subham 1725004069WL022221 subham 00048 BKID0009503 1326 1326 Processed 13/09/2023 178447274 subham BANK OF INDIA(508505)
45 PUNASA MP-25-004-069-002/202-B
(ROHANI) 		1725004069NRG24100920230300091 10/09/2023 shima 1725004069WL022221 shima 00048 BKID0009503 1326 1326 Processed 13/09/2023 178447274 shima INDIA POST PAYMENTS BANK LIMITED(508528)
46 PUNASA MP-25-004-069-002/205
(ROHANI) 		1725004069NRG24100920230300092 10/09/2023 devlal 1725004069WL022221 devlal 00048 BKID0009503 1326 1326 Processed 13/09/2023 178447274 devlal BANK OF INDIA(508505)
47 PUNASA MP-25-004-069-002/207
(ROHANI) 		1725004069NRG24100920230300094 10/09/2023 kamalsingh 1725004069WL022221 kamalsingh 00048 BKID0009503 1326 1326 Processed 13/09/2023 178447274 kamalsingh BANK OF INDIA(508505)
48 PUNASA MP-25-004-069-002/215-B
(ROHANI) 		1725004069NRG24100920230300097 10/09/2023 devenra 1725004069WL022221 devenra 00048 BKID0009503 1326 1326 Processed 13/09/2023 178447274 devenra BANK OF INDIA(508505)
49 PUNASA MP-25-004-069-002/222
(ROHANI) 		1725004069NRG24100920230300099 10/09/2023 daramsingh 1725004069WL022221 daramsingh 00048 BKID0009503 1326 1326 Processed 13/09/2023 178447274 daramsingh BANK OF INDIA(508505)
50 PUNASA MP-25-004-069-002/240-A
(ROHANI) 		1725004069NRG24100920230300100 10/09/2023 rina 1725004069WL022221 rina 00048 BKID0009503 1326 1326 Processed 13/09/2023 178447274 rina BANK OF INDIA(508505)
51 PUNASA MP-25-004-069-002/243
(ROHANI) 		1725004069NRG24100920230300102 10/09/2023 nanakram 1725004069WL022221 nanakram 00048 BKID0009503 1326 1326 Processed 13/09/2023 178447274 nanakram BANK OF INDIA(508505)
52 PUNASA MP-25-004-069-002/27
(ROHANI) 		1725004069NRG24100920230300104 10/09/2023 lakhan 1725004069WL022221 lakhan 00048 BKID0009503 1326 1326 Processed 13/09/2023 178447274 lakhan NARMADA JHABUA GRAMIN BANK(508515)
53 PUNASA MP-25-004-069-002/304-A
(ROHANI) 		1725004069NRG24100920230300108 10/09/2023 sarojbai 1725004069WL022221 sarojbai 00048 BKID0009503 1326 1326 Processed 13/09/2023 178447274 sarojbai BANK OF INDIA(508505)
54 PUNASA MP-25-004-069-002/319
(ROHANI) 		1725004069NRG24100920230300110 10/09/2023 radhesiyam 1725004069WL022221 radhesiyam 00048 BKID0009503 1326 1326 Processed 13/09/2023 178447274 radhesiyam STATE BANK OF INDIA(508548)
55 PUNASA MP-25-004-069-002/44
(ROHANI) 		1725004069NRG24100920230300112 10/09/2023 jitendra 1725004069WL022221 jitendra 00048 BKID0009503 1326 1326 Processed 13/09/2023 178447274 jitendra BANK OF INDIA(508505)
56 PUNASA MP-25-004-069-002/5
(ROHANI) 		1725004069NRG24100920230300114 10/09/2023 raju 1725004069WL022221 raju 00048 BKID0009503 1326 1326 Processed 13/09/2023 178447274 raju STATE BANK OF INDIA(508548)
57 PUNASA MP-25-004-069-002/56-A
(ROHANI) 		1725004069NRG24100920230300116 10/09/2023 haresingh 1725004069WL022221 haresingh 00048 BKID0009503 1326 1326 Processed 13/09/2023 178447274 haresingh BANK OF INDIA(508505)
58 PUNASA MP-25-004-069-002/59
(ROHANI) 		1725004069NRG24100920230300117 10/09/2023 rakesh 1725004069WL022221 rakesh 00048 BKID0009503 1326 1326 Processed 13/09/2023 178447274 rakesh BANK OF INDIA(508505)
59 PUNASA MP-25-004-069-002/64
(ROHANI) 		1725004069NRG24100920230300119 10/09/2023 radhesiyam 1725004069WL022221 radhesiyam 00048 BKID0009503 1326 1326 Processed 13/09/2023 178447274 radhesiyam BANK OF INDIA(508505)
60 PUNASA MP-25-004-069-002/73
(ROHANI) 		1725004069NRG24100920230300121 10/09/2023 shobharam 1725004069WL022221 shobharam 00048 BKID0009503 1326 1326 Processed 13/09/2023 178447274 shobharam BANK OF INDIA(508505)
61 PUNASA MP-25-004-069-002/73-B
(ROHANI) 		1725004069NRG24100920230300123 10/09/2023 surendra 1725004069WL022221 surendra 00048 BKID0009503 1326 1326 Processed 13/09/2023 178447274 surendra STATE BANK OF INDIA(508548)
62 PUNASA MP-25-004-069-002/73-D
(ROHANI) 		1725004069NRG24100920230300124 10/09/2023 champalal 1725004069WL022221 champalal 00048 BKID0009503 1326 1326 Processed 13/09/2023 178447274 champalal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
63 PUNASA MP-25-004-069-002/87
(ROHANI) 		1725004069NRG24100920230300125 10/09/2023 prahalad 1725004069WL022221 prahalad 00048 BKID0009503 1326 1326 Processed 13/09/2023 178447274 prahalad BANK OF INDIA(508505)
SubTotal 88751 88751
64 PUNASA MP-25-004-011-001/115
(BHIGAWA) 		1725004011NRG24100920230299702 10/09/2023 BHAGWAN 1725004011WL022198 BHAGWAN 00048 BKID0009538 1326 1326 Processed 13/09/2023 178447274 BHAGWAN BANK OF INDIA(508505)
65 PUNASA MP-25-004-011-001/115
(BHIGAWA) 		1725004011NRG24100920230299703 10/09/2023 LAMXI BAI 1725004011WL022198 LAMXI BAI 00048 BKID0009538 1326 1326 Processed 13/09/2023 178447274 LAMXIBAI BANK OF INDIA(508505)
SubTotal 2652 2652
66 PUNASA MP-25-004-011-001/1162
(BHIGAWA) 		1725004011NRG24100920230299704 10/09/2023 sanju 1725004011WL022198 sanju 00048 BKID0009901 1326 1326 Processed 13/09/2023 178447274 sanju BANK OF INDIA(508505)
67 PUNASA MP-25-004-022-001/150-A
(DIYANATPURA) 		1725004022NRG24100920230299320 10/09/2023 MADHU 1725004022WL022168 MADHU 00048 BKID0009901 884 884 Processed 13/09/2023 178447274 MADHU NARMADA JHABUA GRAMIN BANK(508515)
68 PUNASA MP-25-004-022-001/150-C
(DIYANATPURA) 		1725004022NRG24100920230299322 10/09/2023 sudan 1725004022WL022168 sudan 00048 BKID0009901 884 884 Processed 13/09/2023 178447274 sudan BANK OF INDIA(508505)
SubTotal 3094 3094
69 PUNASA MP-25-004-022-003/23-A
(DIYANATPURA) 		1725004022NRG24100920230299433 10/09/2023 lokes 1725004022WL022168 lokes 00048 BKID0009911 1105 1105 Processed 13/09/2023 178447274 lokes UCO BANK(607066)
SubTotal 1105 1105
70 PUNASA MP-25-004-022-001/106
(DIYANATPURA) 		1725004022NRG24100920230299304 10/09/2023 TANTU 1725004022WL022168 TANTU 00048 BKID0009975 884 884 Processed 13/09/2023 178447274 TANTU UCO BANK(607066)
71 PUNASA MP-25-004-022-001/129
(DIYANATPURA) 		1725004022NRG24100920230299314 10/09/2023 dipak 1725004022WL022168 dipak 00048 BKID0009975 884 884 Processed 13/09/2023 178447274 dipak BANK OF INDIA(508505)
72 PUNASA MP-25-004-022-001/150-A
(DIYANATPURA) 		1725004022NRG24100920230299321 10/09/2023 MADHU 1725004022WL022168 MADHU 00048 BKID0009975 884 884 Processed 13/09/2023 178447274 MADHU BANK OF INDIA(508505)
73 PUNASA MP-25-004-022-001/150-C
(DIYANATPURA) 		1725004022NRG24100920230299323 10/09/2023 sudan 1725004022WL022168 sudan 00048 BKID0009975 884 884 Processed 13/09/2023 178447274 sudan BANK OF INDIA(508505)
74 PUNASA MP-25-004-022-001/153-A
(DIYANATPURA) 		1725004022NRG24100920230299325 10/09/2023 bhikha 1725004022WL022168 bhikha 00048 BKID0009975 1105 1105 Processed 13/09/2023 178447274 bhikha NARMADA JHABUA GRAMIN BANK(508515)
75 PUNASA MP-25-004-022-001/157-C
(DIYANATPURA) 		1725004022NRG24100920230299326 10/09/2023 gaytri 1725004022WL022168 gaytri 00048 BKID0009975 884 884 Processed 13/09/2023 178447274 gaytri JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
76 PUNASA MP-25-004-022-001/165-A
(DIYANATPURA) 		1725004022NRG24100920230299330 10/09/2023 puran 1725004022WL022168 puran 00048 BKID0009975 884 884 Processed 13/09/2023 178447274 puran BANK OF INDIA(508505)
77 PUNASA MP-25-004-022-001/173-A
(DIYANATPURA) 		1725004022NRG24100920230299331 10/09/2023 sewakraM 1725004022WL022168 sewakraM 00048 BKID0009975 884 884 Processed 13/09/2023 178447274 sewakraM FINO PAYMENTS BANK LTD(608001)
78 PUNASA MP-25-004-022-001/174-B
(DIYANATPURA) 		1725004022NRG24100920230299332 10/09/2023 sewkram 1725004022WL022168 sewkram 00048 BKID0009975 884 884 Processed 13/09/2023 178447274 sewkram IDFC BANK LIMITED(608117)
79 PUNASA MP-25-004-022-001/182
(DIYANATPURA) 		1725004022NRG24100920230299334 10/09/2023 jamna 1725004022WL022168 jamna 00048 BKID0009975 884 884 Processed 13/09/2023 178447274 jamna JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
80 PUNASA MP-25-004-022-001/182
(DIYANATPURA) 		1725004022NRG24100920230299333 10/09/2023 Rupnrayn 1725004022WL022168 Rupnrayn 00048 BKID0009975 884 884 Processed 13/09/2023 178447274 Rupnrayn BANK OF INDIA(508505)
81 PUNASA MP-25-004-022-001/193-B
(DIYANATPURA) 		1725004022NRG24100920230299338 10/09/2023 prahlad 1725004022WL022168 prahlad 00048 BKID0009975 884 884 Processed 13/09/2023 178447274 prahlad BANK OF INDIA(508505)
82 PUNASA MP-25-004-022-001/206
(DIYANATPURA) 		1725004022NRG24100920230299340 10/09/2023 ramdas 1725004022WL022168 ramdas 00048 BKID0009975 884 884 Processed 13/09/2023 178447274 ramdas JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
83 PUNASA MP-25-004-022-001/219
(DIYANATPURA) 		1725004022NRG24100920230299345 10/09/2023 kiran 1725004022WL022168 kiran 00048 BKID0009975 884 884 Processed 13/09/2023 178447274 kiran UCO BANK(607066)
84 PUNASA MP-25-004-022-001/219
(DIYANATPURA) 		1725004022NRG24100920230299344 10/09/2023 mukesh 1725004022WL022168 mukesh 00048 BKID0009975 884 884 Processed 13/09/2023 178447274 mukesh BANK OF INDIA(508505)
85 PUNASA MP-25-004-022-001/243-A
(DIYANATPURA) 		1725004022NRG24100920230299348 10/09/2023 tularam 1725004022WL022168 tularam 00048 BKID0009975 884 884 Processed 13/09/2023 178447274 tularam BANK OF INDIA(508505)
86 PUNASA MP-25-004-022-001/243-A
(DIYANATPURA) 		1725004022NRG24100920230299347 10/09/2023 tularam 1725004022WL022168 tularam 00048 BKID0009975 884 884 Processed 13/09/2023 178447274 tularam PUNJAB NATIONAL BANK(508568)
87 PUNASA MP-25-004-022-001/245
(DIYANATPURA) 		1725004022NRG24100920230299350 10/09/2023 revaram 1725004022WL022168 revaram 00048 BKID0009975 884 884 Processed 13/09/2023 178447274 revaram STATE BANK OF INDIA(508548)
88 PUNASA MP-25-004-022-001/245
(DIYANATPURA) 		1725004022NRG24100920230299349 10/09/2023 revaram 1725004022WL022168 revaram 00048 BKID0009975 884 884 Processed 13/09/2023 178447274 revaram IDFC BANK LIMITED(608117)
89 PUNASA MP-25-004-022-001/258
(DIYANATPURA) 		1725004022NRG24100920230299351 10/09/2023 jitendar 1725004022WL022168 jitendar 00048 BKID0009975 884 884 Processed 13/09/2023 178447274 jitendar NARMADA JHABUA GRAMIN BANK(508515)
90 PUNASA MP-25-004-022-001/35-A
(DIYANATPURA) 		1725004022NRG24100920230299356 10/09/2023 dharmendr 1725004022WL022168 dharmendr 00048 BKID0009975 1105 1105 Processed 13/09/2023 178447274 dharmendr BANK OF INDIA(508505)
91 PUNASA MP-25-004-022-001/425
(DIYANATPURA) 		1725004022NRG24100920230299360 10/09/2023 subhas 1725004022WL022168 subhas 00048 BKID0009975 1105 1105 Processed 13/09/2023 178447274 subhas BANK OF INDIA(508505)
92 PUNASA MP-25-004-022-001/425-A
(DIYANATPURA) 		1725004022NRG24100920230299361 10/09/2023 mahendr 1725004022WL022168 mahendr 00048 BKID0009975 1105 1105 Processed 13/09/2023 178447274 mahendr IDFC BANK LIMITED(608117)
93 PUNASA MP-25-004-022-001/425-B
(DIYANATPURA) 		1725004022NRG24100920230299362 10/09/2023 ravindr 1725004022WL022168 ravindr 00048 BKID0009975 1105 1105 Processed 13/09/2023 178447274 ravindr JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
94 PUNASA MP-25-004-022-001/71
(DIYANATPURA) 		1725004022NRG24100920230299376 10/09/2023 kamlesh 1725004022WL022168 kamlesh 00048 BKID0009975 1105 1105 Processed 13/09/2023 178447274 kamlesh BANK OF INDIA(508505)
95 PUNASA MP-25-004-022-001/71
(DIYANATPURA) 		1725004022NRG24100920230299377 10/09/2023 sunita 1725004022WL022168 sunita 00048 BKID0009975 1105 1105 Processed 13/09/2023 178447274 sunita BANK OF INDIA(508505)
96 PUNASA MP-25-004-022-001/81-C
(DIYANATPURA) 		1725004022NRG24100920230299380 10/09/2023 shriram 1725004022WL022168 shriram 00048 BKID0009975 1105 1105 Processed 13/09/2023 178447274 shriram BANK OF INDIA(508505)
97 PUNASA MP-25-004-022-001/84
(DIYANATPURA) 		1725004022NRG24100920230299383 10/09/2023 sitaram 1725004022WL022168 sitaram 00048 BKID0009975 1105 1105 Processed 13/09/2023 178447274 sitaram BANK OF INDIA(508505)
98 PUNASA MP-25-004-022-003/113
(DIYANATPURA) 		1725004022NRG24100920230299418 10/09/2023 lokendra 1725004022WL022168 lokendra 00048 BKID0009975 1105 1105 Processed 13/09/2023 178447274 lokendra STATE BANK OF INDIA(508548)
99 PUNASA MP-25-004-022-003/113-A
(DIYANATPURA) 		1725004022NRG24100920230299419 10/09/2023 anju 1725004022WL022168 anju 00048 BKID0009975 1105 1105 Processed 13/09/2023 178447274 anju PUNJAB NATIONAL BANK(508568)
100 PUNASA MP-25-004-022-003/22
(DIYANATPURA) 		1725004022NRG24100920230299432 10/09/2023 Biraj 1725004022WL022168 Biraj 00048 BKID0009975 1105 1105 Processed 13/09/2023 178447274 Biraj BANK OF BARODA(606985)
SubTotal 30056 30056
101 PUNASA MP-25-004-022-002/75-C
(DIYANATPURA) 		1725004022NRG24100920230299406 10/09/2023 bholu 1725004022WL022168 bholu 00165 IBKL0000528 1105 1105 Processed 13/09/2023 178447274 bholu IDFC BANK LIMITED(608117)
102 PUNASA MP-25-004-022-002/75-C
(DIYANATPURA) 		1725004022NRG24100920230299405 10/09/2023 bholu 1725004022WL022168 bholu 00165 IBKL0000528 1105 1105 Processed 13/09/2023 178447274 bholu IDBI BANK(607095)
SubTotal 2210 2210
103 PUNASA MP-25-004-069-002/205-A
(ROHANI) 		1725004069NRG24100920230300093 10/09/2023 SIVANI 1725004069WL022221 SIVANI 00165 IBKL0001231 1326 1326 Processed 13/09/2023 178447274 SIVANI IDBI BANK(607095)
SubTotal 1326 1326
104 PUNASA MP-25-004-022-003/107
(DIYANATPURA) 		1725004022NRG24100920230299417 10/09/2023 balkram 1725004022WL022168 balkram 00354 PUNB0049600 1105 1105 Processed 13/09/2023 178447274 balkram RATNAKAR BANK(607393)
105 PUNASA MP-25-004-069-002/143
(ROHANI) 		1725004069NRG24100920230300073 10/09/2023 govind 1725004069WL022221 govind 00354 PUNB0049600 1326 1326 Processed 13/09/2023 178447274 govind PUNJAB NATIONAL BANK(508568)
106 PUNASA MP-25-004-069-002/272-A
(ROHANI) 		1725004069NRG24100920230300105 10/09/2023 vikaram 1725004069WL022221 vikaram 00354 PUNB0049600 1326 1326 Processed 13/09/2023 178447274 vikaram PUNJAB NATIONAL BANK(508568)
SubTotal 3757 3757
107 PUNASA MP-25-004-016-001/240
(CHIKDHALIYA) 		1725004016NRG24090920230299090 10/09/2023 surajbai 1725004016WL022156 surajbai 00415 SBIN0008522 442 442 Processed 13/09/2023 178447274 surajbai STATE BANK OF INDIA(508548)
108 PUNASA MP-25-004-069-002/44-A
(ROHANI) 		1725004069NRG24100920230300113 10/09/2023 nankram 1725004069WL022221 nankram 00415 SBIN0008522 1326 1326 Processed 13/09/2023 178447274 nankram AIRTEL PAYMENTS BANK LIMITED(990288)
109 PUNASA MP-25-004-069-002/64-A
(ROHANI) 		1725004069NRG24100920230300120 10/09/2023 rajkumar 1725004069WL022221 rajkumar 00415 SBIN0008522 1326 1326 Processed 13/09/2023 178447274 rajkumar STATE BANK OF INDIA(508548)
110 PUNASA MP-25-004-071-002/43
(SARLYA) 		1725004071NRG24100920230299700 10/09/2023 reshambai 1725004071WL022197 reshambai 00415 SBIN0008522 880 880 Processed 13/09/2023 178447274 reshambai STATE BANK OF INDIA(508548)
SubTotal 3974 3974
111 PUNASA MP-25-004-023-003/56-D
(DOHAD) 		1725004000NRG24080920230297266 10/09/2023 Pradeep Meena 1725004WL022017 Pradeep Meena 00415 SBIN0013649 1105 1105 Processed 13/09/2023 178447274 PradeepMeena BANK OF INDIA(508505)
112 PUNASA MP-25-004-023-003/56-D
(DOHAD) 		1725004000NRG24080920230297267 10/09/2023 Ritu Meena 1725004WL022017 Ritu Meena 00415 SBIN0013649 1105 1105 Processed 13/09/2023 178447274 RituMeena STATE BANK OF INDIA(508548)
SubTotal 2210 2210
113 PUNASA MP-25-004-011-001/1162
(BHIGAWA) 		1725004011NRG24100920230299705 10/09/2023 SANTOSH 1725004011WL022198 SANTOSH 00415 SBIN0030163 1326 1326 Processed 13/09/2023 178447274 SANTOSH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
114 PUNASA MP-25-004-022-001/109
(DIYANATPURA) 		1725004022NRG24100920230299307 10/09/2023 thakur 1725004022WL022168 thakur 00415 SBIN0030174 884 884 Processed 13/09/2023 178447274 thakur BANK OF INDIA(508505)
115 PUNASA MP-25-004-022-001/109
(DIYANATPURA) 		1725004022NRG24100920230299306 10/09/2023 thakur 1725004022WL022168 thakur 00415 SBIN0030174 884 884 Processed 13/09/2023 178447274 thakur JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
116 PUNASA MP-25-004-022-001/120
(DIYANATPURA) 		1725004022NRG24100920230299308 10/09/2023 kailash 1725004022WL022168 kailash 00415 SBIN0030174 884 884 Processed 13/09/2023 178447274 kailash IDFC BANK LIMITED(608117)
117 PUNASA MP-25-004-022-001/143-A
(DIYANATPURA) 		1725004022NRG24100920230299318 10/09/2023 badri 1725004022WL022168 badri 00415 SBIN0030174 884 884 Processed 13/09/2023 178447274 badri RATNAKAR BANK(607393)
118 PUNASA MP-25-004-022-001/143-A
(DIYANATPURA) 		1725004022NRG24100920230299317 10/09/2023 badri 1725004022WL022168 badri 00415 SBIN0030174 884 884 Processed 13/09/2023 178447274 badri STATE BANK OF INDIA(508548)
119 PUNASA MP-25-004-022-001/185
(DIYANATPURA) 		1725004022NRG24100920230299335 10/09/2023 digrilal 1725004022WL022168 digrilal 00415 SBIN0030174 884 884 Processed 13/09/2023 178447274 digrilal RATNAKAR BANK(607393)
120 PUNASA MP-25-004-022-001/189-A
(DIYANATPURA) 		1725004022NRG24100920230299336 10/09/2023 krna 1725004022WL022168 krna 00415 SBIN0030174 884 884 Processed 13/09/2023 178447274 krna BANK OF INDIA(508505)
121 PUNASA MP-25-004-022-001/209
(DIYANATPURA) 		1725004022NRG24100920230299341 10/09/2023 puran 1725004022WL022168 puran 00415 SBIN0030174 884 884 Processed 13/09/2023 178447274 puran NARMADA JHABUA GRAMIN BANK(508515)
122 PUNASA MP-25-004-022-001/210
(DIYANATPURA) 		1725004022NRG24100920230299342 10/09/2023 radheshyam 1725004022WL022168 radheshyam 00415 SBIN0030174 884 884 Processed 13/09/2023 178447274 radheshyam STATE BANK OF INDIA(508548)
123 PUNASA MP-25-004-022-001/221
(DIYANATPURA) 		1725004022NRG24100920230299346 10/09/2023 bhagawan 1725004022WL022168 bhagawan 00415 SBIN0030174 884 884 Processed 13/09/2023 178447274 bhagawan STATE BANK OF INDIA(508548)
124 PUNASA MP-25-004-022-001/35
(DIYANATPURA) 		1725004022NRG24100920230299355 10/09/2023 champalal 1725004022WL022168 champalal 00415 SBIN0030174 1105 1105 Processed 13/09/2023 178447274 champalal STATE BANK OF INDIA(508548)
125 PUNASA MP-25-004-022-001/38
(DIYANATPURA) 		1725004022NRG24100920230299357 10/09/2023 KOMAL 1725004022WL022168 KOMAL 00415 SBIN0030174 1105 1105 Processed 13/09/2023 178447274 KOMAL STATE BANK OF INDIA(508548)
126 PUNASA MP-25-004-022-001/48
(DIYANATPURA) 		1725004022NRG24100920230299368 10/09/2023 Lakhan 1725004022WL022168 Lakhan 00415 SBIN0030174 1105 1105 Processed 13/09/2023 178447274 Lakhan STATE BANK OF INDIA(508548)
127 PUNASA MP-25-004-022-001/5
(DIYANATPURA) 		1725004022NRG24100920230299371 10/09/2023 gendalal 1725004022WL022168 gendalal 00415 SBIN0030174 1105 1105 Processed 13/09/2023 178447274 gendalal BANK OF INDIA(508505)
128 PUNASA MP-25-004-022-001/5
(DIYANATPURA) 		1725004022NRG24100920230299370 10/09/2023 gendalal 1725004022WL022168 gendalal 00415 SBIN0030174 1105 1105 Processed 13/09/2023 178447274 gendalal STATE BANK OF INDIA(508548)
129 PUNASA MP-25-004-022-001/70
(DIYANATPURA) 		1725004022NRG24100920230299375 10/09/2023 nannu 1725004022WL022168 nannu 00415 SBIN0030174 1105 1105 Processed 13/09/2023 178447274 nannu STATE BANK OF INDIA(508548)
130 PUNASA MP-25-004-022-001/85
(DIYANATPURA) 		1725004022NRG24100920230299385 10/09/2023 mamta 1725004022WL022168 mamta 00415 SBIN0030174 1105 1105 Processed 13/09/2023 178447274 mamta STATE BANK OF INDIA(508548)
131 PUNASA MP-25-004-022-001/9
(DIYANATPURA) 		1725004022NRG24100920230299386 10/09/2023 kadawa 1725004022WL022168 kadawa 00415 SBIN0030174 1105 1105 Processed 13/09/2023 178447274 kadawa STATE BANK OF INDIA(508548)
132 PUNASA MP-25-004-022-002/32
(DIYANATPURA) 		1725004022NRG24100920230299397 10/09/2023 kalu 1725004022WL022168 kalu 00415 SBIN0030174 1105 1105 Processed 13/09/2023 178447274 kalu JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
133 PUNASA MP-25-004-022-003/162-A
(DIYANATPURA) 		1725004022NRG24100920230299424 10/09/2023 bhagvat 1725004022WL022168 bhagvat 00415 SBIN0030174 1105 1105 Processed 13/09/2023 178447274 bhagvat UCO BANK(607066)
134 PUNASA MP-25-004-022-003/170-A
(DIYANATPURA) 		1725004022NRG24100920230299427 10/09/2023 surende 1725004022WL022168 surende 00415 SBIN0030174 1105 1105 Processed 13/09/2023 178447274 surende UNION BANK OF INDIA(508500)
SubTotal 20995 20995
135 PUNASA MP-25-004-069-001/103-A
(ROHANI) 		1725004069NRG24100920230300043 10/09/2023 satish 1725004069WL022221 satish 00415 SBIN0030298 1326 1326 Processed 13/09/2023 178447274 satish BANK OF INDIA(508505)
136 PUNASA MP-25-004-069-001/111-B
(ROHANI) 		1725004069NRG24100920230300046 10/09/2023 bijen 1725004069WL022221 bijen 00415 SBIN0030298 1326 1326 Processed 13/09/2023 178447274 bijen STATE BANK OF INDIA(508548)
137 PUNASA MP-25-004-069-001/139
(ROHANI) 		1725004069NRG24100920230300048 10/09/2023 shivkumar 1725004069WL022221 shivkumar 00415 SBIN0030298 1326 1326 Processed 13/09/2023 178447274 shivkumar BANK OF INDIA(508505)
138 PUNASA MP-25-004-069-001/185
(ROHANI) 		1725004069NRG24100920230300049 10/09/2023 narmdaparsad 1725004069WL022221 narmdaparsad 00415 SBIN0030298 1326 1326 Processed 13/09/2023 178447274 narmdaparsad STATE BANK OF INDIA(508548)
139 PUNASA MP-25-004-069-001/209
(ROHANI) 		1725004069NRG24100920230300050 10/09/2023 kisanji 1725004069WL022221 kisanji 00415 SBIN0030298 1326 1326 Processed 13/09/2023 178447274 kisanji JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
140 PUNASA MP-25-004-069-001/209-A
(ROHANI) 		1725004069NRG24100920230300051 10/09/2023 ashok 1725004069WL022221 ashok 00415 SBIN0030298 1326 1326 Processed 13/09/2023 178447274 ashok BANK OF INDIA(508505)
141 PUNASA MP-25-004-069-001/230
(ROHANI) 		1725004069NRG24100920230300053 10/09/2023 sadasiv 1725004069WL022221 sadasiv 00415 SBIN0030298 1326 1326 Processed 13/09/2023 178447274 sadasiv JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
142 PUNASA MP-25-004-069-001/46-A
(ROHANI) 		1725004069NRG24100920230300058 10/09/2023 bhaggu 1725004069WL022221 bhaggu 00415 SBIN0030298 1326 1326 Processed 13/09/2023 178447274 bhaggu STATE BANK OF INDIA(508548)
143 PUNASA MP-25-004-069-002/109-A
(ROHANI) 		1725004069NRG24100920230300062 10/09/2023 dansingh 1725004069WL022221 dansingh 00415 SBIN0030298 1326 1326 Processed 13/09/2023 178447274 dansingh STATE BANK OF INDIA(508548)
144 PUNASA MP-25-004-069-002/113-B
(ROHANI) 		1725004069NRG24100920230300064 10/09/2023 tarachand 1725004069WL022221 tarachand 00415 SBIN0030298 1326 1326 Processed 13/09/2023 178447274 tarachand STATE BANK OF INDIA(508548)
145 PUNASA MP-25-004-069-002/116-A
(ROHANI) 		1725004069NRG24100920230300065 10/09/2023 sonu 1725004069WL022221 sonu 00415 SBIN0030298 1326 1326 Processed 13/09/2023 178447274 sonu STATE BANK OF INDIA(508548)
146 PUNASA MP-25-004-069-002/122-A
(ROHANI) 		1725004069NRG24100920230300066 10/09/2023 jayoti 1725004069WL022221 jayoti 00415 SBIN0030298 1326 1326 Processed 13/09/2023 178447274 jayoti STATE BANK OF INDIA(508548)
147 PUNASA MP-25-004-069-002/123-B
(ROHANI) 		1725004069NRG24100920230300067 10/09/2023 nanakram 1725004069WL022221 nanakram 00415 SBIN0030298 1326 1326 Processed 13/09/2023 178447274 nanakram FINCARE SMALL FINANCE BANK LTD(608304)
148 PUNASA MP-25-004-069-002/147-B
(ROHANI) 		1725004069NRG24100920230300074 10/09/2023 nirmal 1725004069WL022221 nirmal 00415 SBIN0030298 1326 1326 Processed 13/09/2023 178447274 nirmal STATE BANK OF INDIA(508548)
149 PUNASA MP-25-004-069-002/15-C
(ROHANI) 		1725004069NRG24100920230300076 10/09/2023 shivpal 1725004069WL022221 shivpal 00415 SBIN0030298 1326 1326 Processed 13/09/2023 178447274 shivpal STATE BANK OF INDIA(508548)
150 PUNASA MP-25-004-069-002/150-A
(ROHANI) 		1725004069NRG24100920230300077 10/09/2023 babulal 1725004069WL022221 babulal 00415 SBIN0030298 1326 1326 Processed 13/09/2023 178447274 babulal STATE BANK OF INDIA(508548)
151 PUNASA MP-25-004-069-002/155-A
(ROHANI) 		1725004069NRG24100920230300079 10/09/2023 vijay 1725004069WL022221 vijay 00415 SBIN0030298 1326 1326 Processed 13/09/2023 178447274 vijay STATE BANK OF INDIA(508548)
152 PUNASA MP-25-004-069-002/164-C
(ROHANI) 		1725004069NRG24100920230300080 10/09/2023 parkash 1725004069WL022221 parkash 00415 SBIN0030298 1326 1326 Processed 13/09/2023 178447274 parkash STATE BANK OF INDIA(508548)
153 PUNASA MP-25-004-069-002/178-A
(ROHANI) 		1725004069NRG24100920230300084 10/09/2023 subham 1725004069WL022221 subham 00415 SBIN0030298 1326 1326 Processed 13/09/2023 178447274 subham STATE BANK OF INDIA(508548)
154 PUNASA MP-25-004-069-002/185-A
(ROHANI) 		1725004069NRG24100920230300089 10/09/2023 akiesh 1725004069WL022221 akiesh 00415 SBIN0030298 1326 1326 Processed 13/09/2023 178447274 akiesh STATE BANK OF INDIA(508548)
155 PUNASA MP-25-004-069-002/207
(ROHANI) 		1725004069NRG24100920230300095 10/09/2023 parubai 1725004069WL022221 parubai 00415 SBIN0030298 1326 1326 Processed 13/09/2023 178447274 parubai STATE BANK OF INDIA(508548)
156 PUNASA MP-25-004-069-002/207-A
(ROHANI) 		1725004069NRG24100920230300096 10/09/2023 shivpal 1725004069WL022221 shivpal 00415 SBIN0030298 1326 1326 Processed 13/09/2023 178447274 shivpal STATE BANK OF INDIA(508548)
157 PUNASA MP-25-004-069-002/220-A
(ROHANI) 		1725004069NRG24100920230300098 10/09/2023 rajendra 1725004069WL022221 rajendra 00415 SBIN0030298 1326 1326 Processed 13/09/2023 178447274 rajendra STATE BANK OF INDIA(508548)
158 PUNASA MP-25-004-069-002/241
(ROHANI) 		1725004069NRG24100920230300101 10/09/2023 subham 1725004069WL022221 subham 00415 SBIN0030298 1326 1326 Processed 13/09/2023 178447274 subham STATE BANK OF INDIA(508548)
159 PUNASA MP-25-004-069-002/251-A
(ROHANI) 		1725004069NRG24100920230300103 10/09/2023 hukum 1725004069WL022221 hukum 00415 SBIN0030298 1326 1326 Processed 13/09/2023 178447274 hukum STATE BANK OF INDIA(508548)
160 PUNASA MP-25-004-069-002/303
(ROHANI) 		1725004069NRG24100920230300106 10/09/2023 salakram 1725004069WL022221 salakram 00415 SBIN0030298 1326 1326 Processed 13/09/2023 178447274 salakram STATE BANK OF INDIA(508548)
161 PUNASA MP-25-004-069-002/304
(ROHANI) 		1725004069NRG24100920230300107 10/09/2023 pujan 1725004069WL022221 pujan 00415 SBIN0030298 1326 1326 Processed 13/09/2023 178447274 pujan BANK OF INDIA(508505)
162 PUNASA MP-25-004-069-002/315
(ROHANI) 		1725004069NRG24100920230300109 10/09/2023 Umesh 1725004069WL022221 Umesh 00415 SBIN0030298 1326 1326 Processed 13/09/2023 178447274 Umesh STATE BANK OF INDIA(508548)
163 PUNASA MP-25-004-069-002/36-A
(ROHANI) 		1725004069NRG24100920230300111 10/09/2023 ramkaresna 1725004069WL022221 ramkaresna 00415 SBIN0030298 1326 1326 Processed 13/09/2023 178447274 ramkaresna STATE BANK OF INDIA(508548)
164 PUNASA MP-25-004-069-002/50-A
(ROHANI) 		1725004069NRG24100920230300115 10/09/2023 surendra 1725004069WL022221 surendra 00415 SBIN0030298 1326 1326 Processed 13/09/2023 178447274 surendra STATE BANK OF INDIA(508548)
165 PUNASA MP-25-004-069-002/62
(ROHANI) 		1725004069NRG24100920230300118 10/09/2023 gaytaribai 1725004069WL022221 gaytaribai 00415 SBIN0030298 1326 1326 Processed 13/09/2023 178447274 gaytaribai STATE BANK OF INDIA(508548)
166 PUNASA MP-25-004-069-002/73-A
(ROHANI) 		1725004069NRG24100920230300122 10/09/2023 rina 1725004069WL022221 rina 00415 SBIN0030298 1326 1326 Processed 13/09/2023 178447274 rina STATE BANK OF INDIA(508548)
SubTotal 42432 42432
167 PUNASA MP-25-004-022-002/221-A
(DIYANATPURA) 		1725004022NRG24100920230299391 10/09/2023 dines 1725004022WL022168 dines 00462 UCBA0001345 1105 1105 Processed 13/09/2023 178447274 dines UCO BANK(607066)
168 PUNASA MP-25-004-022-002/277-B
(DIYANATPURA) 		1725004022NRG24100920230299395 10/09/2023 sachin 1725004022WL022168 sachin 00462 UCBA0001345 1105 1105 Processed 13/09/2023 178447274 sachin UCO BANK(607066)
169 PUNASA MP-25-004-022-002/68-C
(DIYANATPURA) 		1725004022NRG24100920230299404 10/09/2023 mahesh 1725004022WL022168 mahesh 00462 UCBA0001345 1105 1105 Processed 13/09/2023 178447274 mahesh UCO BANK(607066)
170 PUNASA MP-25-004-022-002/68-C
(DIYANATPURA) 		1725004022NRG24100920230299403 10/09/2023 mahesh 1725004022WL022168 mahesh 00462 UCBA0001345 1105 1105 Processed 13/09/2023 178447274 mahesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
171 PUNASA MP-25-004-022-002/91-B
(DIYANATPURA) 		1725004022NRG24100920230299415 10/09/2023 vinod 1725004022WL022168 vinod 00462 UCBA0001345 1105 1105 Processed 13/09/2023 178447274 vinod UCO BANK(607066)
172 PUNASA MP-25-004-022-002/91-B
(DIYANATPURA) 		1725004022NRG24100920230299414 10/09/2023 vinod 1725004022WL022168 vinod 00462 UCBA0001345 1105 1105 Processed 13/09/2023 178447274 vinod UCO BANK(607066)
173 PUNASA MP-25-004-022-003/162
(DIYANATPURA) 		1725004022NRG24100920230299423 10/09/2023 setan 1725004022WL022168 setan 00462 UCBA0001345 1105 1105 Processed 13/09/2023 178447274 setan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
174 PUNASA MP-25-004-022-003/163
(DIYANATPURA) 		1725004022NRG24100920230299425 10/09/2023 mahendr 1725004022WL022168 mahendr 00462 UCBA0001345 1105 1105 Processed 13/09/2023 178447274 mahendr UCO BANK(607066)
175 PUNASA MP-25-004-022-003/163
(DIYANATPURA) 		1725004022NRG24100920230299426 10/09/2023 mahendr 1725004022WL022168 mahendr 00462 UCBA0001345 1105 1105 Processed 13/09/2023 178447274 mahendr UCO BANK(607066)
176 PUNASA MP-25-004-022-003/180-A
(DIYANATPURA) 		1725004022NRG24100920230299431 10/09/2023 jitendr 1725004022WL022168 jitendr 00462 UCBA0001345 1105 1105 Processed 13/09/2023 178447274 jitendr UCO BANK(607066)
177 PUNASA MP-25-004-022-003/180-A
(DIYANATPURA) 		1725004022NRG24100920230299430 10/09/2023 jitendr 1725004022WL022168 jitendr 00462 UCBA0001345 1105 1105 Processed 13/09/2023 178447274 jitendr PUNJAB NATIONAL BANK(508568)
SubTotal 12155 12155
178 PUNASA MP-25-004-015-001/127-B
(CHICHLI KHURD) 		1725004000NRG24100920230299753 10/09/2023 gajanand 1725004WL022203 gajanand 00468 UBIN0577618 3160 3160 Processed 13/09/2023 178447274 gajanand UNION BANK OF INDIA(508500)
SubTotal 3160 3160
179 PUNASA MP-25-004-022-001/121
(DIYANATPURA) 		1725004022NRG24100920230299309 10/09/2023 rukhai 1725004022WL022168 rukhai 00666 IDFB0041322 884 884 Processed 13/09/2023 178447274 rukhai IDFC BANK LIMITED(608117)
180 PUNASA MP-25-004-022-001/123
(DIYANATPURA) 		1725004022NRG24100920230299310 10/09/2023 parbhulal 1725004022WL022168 parbhulal 00666 IDFB0041322 884 884 Processed 13/09/2023 178447274 parbhulal IDFC BANK LIMITED(608117)
181 PUNASA MP-25-004-022-001/123
(DIYANATPURA) 		1725004022NRG24100920230299311 10/09/2023 suman 1725004022WL022168 suman 00666 IDFB0041322 884 884 Processed 13/09/2023 178447274 suman IDFC BANK LIMITED(608117)
182 PUNASA MP-25-004-022-001/127-A
(DIYANATPURA) 		1725004022NRG24100920230299312 10/09/2023 kundalal 1725004022WL022168 kundalal 00666 IDFB0041322 884 884 Processed 13/09/2023 178447274 kundalal IDFC BANK LIMITED(608117)
183 PUNASA MP-25-004-022-001/129
(DIYANATPURA) 		1725004022NRG24100920230299313 10/09/2023 dipak 1725004022WL022168 dipak 00666 IDFB0041322 884 884 Processed 13/09/2023 178447274 dipak IDFC BANK LIMITED(608117)
184 PUNASA MP-25-004-022-001/132
(DIYANATPURA) 		1725004022NRG24100920230299316 10/09/2023 subhdra 1725004022WL022168 subhdra 00666 IDFB0041322 884 884 Processed 13/09/2023 178447274 subhdra FINO PAYMENTS BANK LTD(608001)
185 PUNASA MP-25-004-022-001/147
(DIYANATPURA) 		1725004022NRG24100920230299319 10/09/2023 dinesh 1725004022WL022168 dinesh 00666 IDFB0041322 884 884 Processed 13/09/2023 178447274 dinesh IDFC BANK LIMITED(608117)
186 PUNASA MP-25-004-022-001/153-A
(DIYANATPURA) 		1725004022NRG24100920230299324 10/09/2023 bhikha 1725004022WL022168 bhikha 00666 IDFB0041322 1105 1105 Processed 13/09/2023 178447274 bhikha IDFC BANK LIMITED(608117)
187 PUNASA MP-25-004-022-001/164
(DIYANATPURA) 		1725004022NRG24100920230299328 10/09/2023 santosh 1725004022WL022168 santosh 00666 IDFB0041322 884 884 Processed 13/09/2023 178447274 santosh IDFC BANK LIMITED(608117)
188 PUNASA MP-25-004-022-001/193
(DIYANATPURA) 		1725004022NRG24100920230299337 10/09/2023 tikaram 1725004022WL022168 tikaram 00666 IDFB0041322 884 884 Processed 13/09/2023 178447274 tikaram IDFC BANK LIMITED(608117)
189 PUNASA MP-25-004-022-001/217
(DIYANATPURA) 		1725004022NRG24100920230299343 10/09/2023 dhannalal 1725004022WL022168 dhannalal 00666 IDFB0041322 884 884 Processed 13/09/2023 178447274 dhannalal BANK OF INDIA(508505)
190 PUNASA MP-25-004-022-001/293
(DIYANATPURA) 		1725004022NRG24100920230299354 10/09/2023 jitendar 1725004022WL022168 jitendar 00666 IDFB0041322 1105 1105 Processed 13/09/2023 178447274 jitendar IDFC BANK LIMITED(608117)
191 PUNASA MP-25-004-022-001/47
(DIYANATPURA) 		1725004022NRG24100920230299367 10/09/2023 jagdish 1725004022WL022168 jagdish 00666 IDFB0041322 1105 1105 Processed 13/09/2023 178447274 jagdish NARMADA JHABUA GRAMIN BANK(508515)
192 PUNASA MP-25-004-022-001/560
(DIYANATPURA) 		1725004022NRG24100920230299372 10/09/2023 tulsiram 1725004022WL022168 tulsiram 00666 IDFB0041322 1105 1105 Processed 13/09/2023 178447274 tulsiram IDFC BANK LIMITED(608117)
193 PUNASA MP-25-004-022-001/59-A
(DIYANATPURA) 		1725004022NRG24100920230299374 10/09/2023 gajanand 1725004022WL022168 gajanand 00666 IDFB0041322 1105 1105 Processed 13/09/2023 178447274 gajanand IDFC BANK LIMITED(608117)
194 PUNASA MP-25-004-022-001/90
(DIYANATPURA) 		1725004022NRG24100920230299387 10/09/2023 jhawari 1725004022WL022168 jhawari 00666 IDFB0041322 1105 1105 Processed 13/09/2023 178447274 jhawari IDFC BANK LIMITED(608117)
195 PUNASA MP-25-004-022-002/119
(DIYANATPURA) 		1725004022NRG24100920230299389 10/09/2023 nani 1725004022WL022168 nani 00666 IDFB0041322 1105 1105 Processed 13/09/2023 178447274 nani IDFC BANK LIMITED(608117)
196 PUNASA MP-25-004-022-002/119
(DIYANATPURA) 		1725004022NRG24100920230299388 10/09/2023 subhash 1725004022WL022168 subhash 00666 IDFB0041322 1105 1105 Processed 13/09/2023 178447274 subhash IDFC BANK LIMITED(608117)
197 PUNASA MP-25-004-022-002/163
(DIYANATPURA) 		1725004022NRG24100920230299390 10/09/2023 tilok 1725004022WL022168 tilok 00666 IDFB0041322 1105 1105 Processed 13/09/2023 178447274 tilok FINO PAYMENTS BANK LTD(608001)
198 PUNASA MP-25-004-022-002/301
(DIYANATPURA) 		1725004022NRG24100920230299396 10/09/2023 virendr 1725004022WL022168 virendr 00666 IDFB0041322 1105 1105 Processed 13/09/2023 178447274 virendr FINO PAYMENTS BANK LTD(608001)
199 PUNASA MP-25-004-022-002/41
(DIYANATPURA) 		1725004022NRG24100920230299399 10/09/2023 mishrilal 1725004022WL022168 mishrilal 00666 IDFB0041322 1105 1105 Processed 13/09/2023 178447274 mishrilal IDFC BANK LIMITED(608117)
200 PUNASA MP-25-004-022-002/41
(DIYANATPURA) 		1725004022NRG24100920230299400 10/09/2023 misrilal 1725004022WL022168 misrilal 00666 IDFB0041322 1105 1105 Processed 13/09/2023 178447274 misrilal UCO BANK(607066)
201 PUNASA MP-25-004-022-002/58-A
(DIYANATPURA) 		1725004022NRG24100920230299402 10/09/2023 jitendr 1725004022WL022168 jitendr 00666 IDFB0041322 1105 1105 Processed 13/09/2023 178447274 jitendr IDFC BANK LIMITED(608117)
202 PUNASA MP-25-004-022-002/58-A
(DIYANATPURA) 		1725004022NRG24100920230299401 10/09/2023 Jitendra 1725004022WL022168 Jitendra 00666 IDFB0041322 1105 1105 Processed 13/09/2023 178447274 Jitendra IDFC BANK LIMITED(608117)
203 PUNASA MP-25-004-022-002/81
(DIYANATPURA) 		1725004022NRG24100920230299407 10/09/2023 sugara 1725004022WL022168 sugara 00666 IDFB0041322 1105 1105 Processed 13/09/2023 178447274 sugara IDFC BANK LIMITED(608117)
204 PUNASA MP-25-004-022-002/90-A
(DIYANATPURA) 		1725004022NRG24100920230299413 10/09/2023 jitendr 1725004022WL022168 jitendr 00666 IDFB0041322 1105 1105 Processed 13/09/2023 178447274 jitendr UCO BANK(607066)
205 PUNASA MP-25-004-022-002/90-A
(DIYANATPURA) 		1725004022NRG24100920230299412 10/09/2023 Jitendra 1725004022WL022168 Jitendra 00666 IDFB0041322 1105 1105 Processed 13/09/2023 178447274 Jitendra IDFC BANK LIMITED(608117)
206 PUNASA MP-25-004-022-002/95
(DIYANATPURA) 		1725004022NRG24100920230299416 10/09/2023 hariom 1725004022WL022168 hariom 00666 IDFB0041322 1105 1105 Processed 13/09/2023 178447274 hariom IDFC BANK LIMITED(608117)
207 PUNASA MP-25-004-022-003/23-D
(DIYANATPURA) 		1725004022NRG24100920230299434 10/09/2023 lokesh 1725004022WL022168 lokesh 00666 IDFB0041322 1105 1105 Processed 13/09/2023 178447274 lokesh IDFC BANK LIMITED(608117)
SubTotal 29835 29835
208 PUNASA MP-25-004-022-003/120-B
(DIYANATPURA) 		1725004022NRG24100920230299421 10/09/2023 manohar 1725004022WL022168 manohar 00688 FINO0001001 1105 1105 Processed 13/09/2023 178447274 manohar FINO PAYMENTS BANK LTD(608001)
209 PUNASA MP-25-004-022-003/161
(DIYANATPURA) 		1725004022NRG24100920230299422 10/09/2023 vipada 1725004022WL022168 vipada 00688 FINO0001001 1105 1105 Processed 13/09/2023 178447274 vipada FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
210 PUNASA MP-25-004-022-001/265-A
(DIYANATPURA) 		1725004022NRG24100920230299352 10/09/2023 sewkram 1725004022WL022168 sewkram 00688 FINO0001446 884 884 Processed 13/09/2023 178447274 sewkram BANK OF INDIA(508505)
SubTotal 884 884
211 PUNASA MP-25-004-069-001/111-C
(ROHANI) 		1725004069NRG24100920230300047 10/09/2023 raguvir 1725004069WL022221 raguvir 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178447274 raguvir INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
212 PUNASA MP-25-004-022-001/106-C
(DIYANATPURA) 		1725004022NRG24100920230299305 10/09/2023 rajesh 1725004022WL022168 rajesh 00697 BKID0MG0273 884 884 Processed 13/09/2023 178447274 rajesh NARMADA JHABUA GRAMIN BANK(508515)
213 PUNASA MP-25-004-022-001/402
(DIYANATPURA) 		1725004022NRG24100920230299358 10/09/2023 bhuvanira 1725004022WL022168 bhuvanira 00697 BKID0MG0273 1105 1105 Processed 13/09/2023 178447274 bhuvanira BANK OF INDIA(508505)
214 PUNASA MP-25-004-022-001/402-B
(DIYANATPURA) 		1725004022NRG24100920230299359 10/09/2023 madan 1725004022WL022168 madan 00697 BKID0MG0273 1105 1105 Processed 13/09/2023 178447274 madan NARMADA JHABUA GRAMIN BANK(508515)
215 PUNASA MP-25-004-022-002/277-A
(DIYANATPURA) 		1725004022NRG24100920230299394 10/09/2023 subham 1725004022WL022168 subham 00697 BKID0MG0273 1105 1105 Processed 13/09/2023 178447274 subham UCO BANK(607066)
216 PUNASA MP-25-004-022-002/277-A
(DIYANATPURA) 		1725004022NRG24100920230299393 10/09/2023 subham 1725004022WL022168 subham 00697 BKID0MG0273 1105 1105 Processed 13/09/2023 178447274 subham NARMADA JHABUA GRAMIN BANK(508515)
217 PUNASA MP-25-004-022-002/86
(DIYANATPURA) 		1725004022NRG24100920230299410 10/09/2023 kadawa 1725004022WL022168 kadawa 00697 BKID0MG0273 1105 1105 Processed 13/09/2023 178447274 kadawa JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
218 PUNASA MP-25-004-022-002/86
(DIYANATPURA) 		1725004022NRG24100920230299411 10/09/2023 kadwa 1725004022WL022168 kadwa 00697 BKID0MG0273 1105 1105 Processed 13/09/2023 178447274 kadwa STATE BANK OF INDIA(508548)
219 PUNASA MP-25-004-022-003/120
(DIYANATPURA) 		1725004022NRG24100920230299420 10/09/2023 kelas 1725004022WL022168 kelas 00697 BKID0MG0273 1105 1105 Processed 13/09/2023 178447274 kelas BANK OF INDIA(508505)
SubTotal 8619 8619
220 PUNASA MP-25-004-015-002/176-A
(CHICHLI KHURD) 		1725004000NRG24100920230299756 10/09/2023 Kiranbai 1725004WL022203 Kiranbai 00697 BKID0NAMRGB 3160 3160 Processed 13/09/2023 178447274 Kiranbai NARMADA JHABUA GRAMIN BANK(508515)
221 PUNASA MP-25-004-015-002/176-A
(CHICHLI KHURD) 		1725004000NRG24100920230299755 10/09/2023 sadasiv 1725004WL022203 sadasiv 00697 BKID0NAMRGB 3160 3160 Processed 13/09/2023 178447274 sadasiv BANK OF INDIA(508505)
222 PUNASA MP-25-004-022-001/44-C
(DIYANATPURA) 		1725004022NRG24100920230299366 10/09/2023 saRAM 1725004022WL022168 saRAM 00697 BKID0NAMRGB 1105 1105 Processed 13/09/2023 178447274 saRAM IDFC BANK LIMITED(608117)
223 PUNASA MP-25-004-022-001/49-D
(DIYANATPURA) 		1725004022NRG24100920230299369 10/09/2023 loken 1725004022WL022168 loken 00697 BKID0NAMRGB 1105 1105 Processed 13/09/2023 178447274 loken FINO PAYMENTS BANK LTD(608001)
224 PUNASA MP-25-004-022-001/72
(DIYANATPURA) 		1725004022NRG24100920230299378 10/09/2023 ISRAM 1725004022WL022168 ISRAM 00697 BKID0NAMRGB 1105 1105 Processed 13/09/2023 178447274 ISRAM BANK OF INDIA(508505)
225 PUNASA MP-25-004-022-002/33
(DIYANATPURA) 		1725004022NRG24100920230299398 10/09/2023 banvari 1725004022WL022168 banvari 00697 BKID0NAMRGB 1105 1105 Processed 13/09/2023 178447274 banvari UCO BANK(607066)
SubTotal 10740 10740
Total 283425 283425

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_100923APB_FTO_259575 Bank of Baroda BARB0DBBBIR Bir 2210
2 PUNASA MP1725004_100923APB_FTO_259575 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 5083
3 PUNASA MP1725004_100923APB_FTO_259575 Bank of Baroda BARB0PITHAM PITHAMPUR 1326
4 PUNASA MP1725004_100923APB_FTO_259575 Bank of Baroda BARB0TONKIX TONKI,MANAWAR 1105
5 PUNASA MP1725004_100923APB_FTO_259575 Bank of India BKID0008835 NEMAWAR ROAD 884
6 PUNASA MP1725004_100923APB_FTO_259575 Bank of India BKID0009503 MUNDI 88751
7 PUNASA MP1725004_100923APB_FTO_259575 Bank of India BKID0009538 OMKARESHWAR 2652
8 PUNASA MP1725004_100923APB_FTO_259575 Bank of India BKID0009901 SANAWAD 3094
9 PUNASA MP1725004_100923APB_FTO_259575 Bank of India BKID0009911 ZIRNIYA 1105
10 PUNASA MP1725004_100923APB_FTO_259575 Bank of India BKID0009975 ATUDKHAS 30056
11 PUNASA MP1725004_100923APB_FTO_259575 IDBI Bank IBKL0000528 SANAWAD 2210
12 PUNASA MP1725004_100923APB_FTO_259575 IDBI Bank IBKL0001231 DHAKALGAON 1326
13 PUNASA MP1725004_100923APB_FTO_259575 Punjab National Bank PUNB0049600 PUNASA 3757
14 PUNASA MP1725004_100923APB_FTO_259575 State Bank of India SBIN0008522 NARMADA NAGAR 3974
15 PUNASA MP1725004_100923APB_FTO_259575 State Bank of India SBIN0013649 SIVARIYA (BIRPUR) 2210
16 PUNASA MP1725004_100923APB_FTO_259575 State Bank of India SBIN0030163 OMKARESHWAR 1326
17 PUNASA MP1725004_100923APB_FTO_259575 State Bank of India SBIN0030174 NIMARKHEDI 20995
18 PUNASA MP1725004_100923APB_FTO_259575 State Bank of India SBIN0030298 BANGARDA(PURNI) 42432
19 PUNASA MP1725004_100923APB_FTO_259575 UCO Bank UCBA0001345 KALMUKHI 12155
20 PUNASA MP1725004_100923APB_FTO_259575 Union Bank of India UBIN0577618 Khandwa 3160
21 PUNASA MP1725004_100923APB_FTO_259575 IDFC Bank IDFB0041322 SANAWAD 29835
22 PUNASA MP1725004_100923APB_FTO_259575 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
23 PUNASA MP1725004_100923APB_FTO_259575 Fino Payments Bank Ltd FINO0001446 MP RO 884
24 PUNASA MP1725004_100923APB_FTO_259575 India Post Payments Bank IPOS0000001 Khandwa 1326
25 PUNASA MP1725004_100923APB_FTO_259575 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 8619
26 PUNASA MP1725004_100923APB_FTO_259575 Madhya Pradesh Gramin Bank BKID0NAMRGB MOONDI 6320
27 PUNASA MP1725004_100923APB_FTO_259575 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 4420

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