Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:58:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725004_210923APB_FTO_280762
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-25-004-038-002/28
(JALKUWA) 		1725004038NRG24200920230315678 21/09/2023 JITENDRA RATHORE 1725004038WL023533 JITENDRA RATHORE 00045 BARB0DBBBIR 1326 1326 Processed 09/11/2023 299448972 JITENDRARATHORE BANK OF BARODA(606985)
2 PUNASA MP-25-004-038-002/67
(JALKUWA) 		1725004038NRG24200920230315671 21/09/2023 anuradha 1725004038WL023532 anuradha 00045 BARB0DBBBIR 1326 1326 Processed 09/11/2023 299448972 anuradha BANK OF BARODA(606985)
3 PUNASA MP-25-004-038-002/67
(JALKUWA) 		1725004038NRG24200920230315670 21/09/2023 ASHOK 1725004038WL023532 ASHOK 00045 BARB0DBBBIR 1326 1326 Processed 09/11/2023 299448972 ASHOK BANK OF BARODA(606985)
SubTotal 3978 3978
4 PUNASA MP-25-004-059-001/428
(NETANGAON) 		1725004059NRG24210920230316366 21/09/2023 Ravindra 1725004059WL023577 Ravindra 00045 BARB0PITHAM 1105 1105 Processed 09/11/2023 299448972 Ravindra BANK OF BARODA(606985)
SubTotal 1105 1105
5 PUNASA MP-25-004-041-002/332-A
(JAMKOTA) 		1725004000NRG24210920230316175 21/09/2023 gangabisan 1725004WL023553 gangabisan 00048 BKID0008805 1326 1326 Processed 09/11/2023 299448972 gangabisan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1326 1326
6 PUNASA MP-25-004-037-002/178-B
(INJALWADA) 		1725004000NRG24210920230316018 21/09/2023 Saloni 1725004WL023537 Saloni 00048 BKID0009503 1547 1547 Processed 09/11/2023 299448972 Saloni BANK OF INDIA(508505)
7 PUNASA MP-25-004-038-002/27
(JALKUWA) 		1725004038NRG24200920230315677 21/09/2023 BASU BAI 1725004038WL023533 BASU BAI 00048 BKID0009503 1326 1326 Processed 09/11/2023 299448972 BASUBAI BANK OF INDIA(508505)
8 PUNASA MP-25-004-041-001/112
(JAMKOTA) 		1725004000NRG24210920230316172 21/09/2023 Bhagwan 1725004WL023553 Bhagwan 00048 BKID0009503 1547 1547 Processed 09/11/2023 299448972 Bhagwan BANK OF INDIA(508505)
9 PUNASA MP-25-004-041-002/165
(JAMKOTA) 		1725004000NRG24210920230316173 21/09/2023 surendra 1725004WL023553 surendra 00048 BKID0009503 1547 1547 Processed 09/11/2023 299448972 surendra BANK OF INDIA(508505)
10 PUNASA MP-25-004-041-002/396-A
(JAMKOTA) 		1725004000NRG24210920230316177 21/09/2023 laltabai 1725004WL023553 laltabai 00048 BKID0009503 1326 1326 Processed 09/11/2023 299448972 laltabai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
11 PUNASA MP-25-004-041-002/449
(JAMKOTA) 		1725004000NRG24210920230316179 21/09/2023 amarsingh 1725004WL023553 amarsingh 00048 BKID0009503 1547 1547 Processed 09/11/2023 299448972 amarsingh BANK OF INDIA(508505)
12 PUNASA MP-25-004-041-002/449
(JAMKOTA) 		1725004000NRG24210920230316178 21/09/2023 imarta 1725004WL023553 imarta 00048 BKID0009503 1547 1547 Processed 09/11/2023 299448972 imarta BANK OF INDIA(508505)
13 PUNASA MP-25-004-069-001/107-B
(ROHANI) 		1725004069NRG24210920230316070 21/09/2023 selendra 1725004069WL023549 selendra 00048 BKID0009503 884 884 Processed 09/11/2023 299448972 selendra BANK OF INDIA(508505)
14 PUNASA MP-25-004-069-001/111
(ROHANI) 		1725004069NRG24210920230316071 21/09/2023 bijen 1725004069WL023549 bijen 00048 BKID0009503 884 884 Processed 09/11/2023 299448972 bijen JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
15 PUNASA MP-25-004-069-001/122-A
(ROHANI) 		1725004069NRG24210920230316074 21/09/2023 dharmendra 1725004069WL023549 dharmendra 00048 BKID0009503 884 884 Processed 09/11/2023 299448972 dharmendra JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
16 PUNASA MP-25-004-069-001/173-A
(ROHANI) 		1725004069NRG24210920230316076 21/09/2023 rampal 1725004069WL023549 rampal 00048 BKID0009503 884 884 Processed 09/11/2023 299448972 rampal BANK OF INDIA(508505)
17 PUNASA MP-25-004-069-001/225
(ROHANI) 		1725004069NRG24210920230316080 21/09/2023 gedsingh 1725004069WL023549 gedsingh 00048 BKID0009503 884 884 Processed 09/11/2023 299448972 gedsingh BANK OF INDIA(508505)
18 PUNASA MP-25-004-069-001/234
(ROHANI) 		1725004069NRG24210920230316082 21/09/2023 dhapubai 1725004069WL023549 dhapubai 00048 BKID0009503 884 884 Processed 09/11/2023 299448972 dhapubai FINCARE SMALL FINANCE BANK LTD(608304)
19 PUNASA MP-25-004-069-001/234-A
(ROHANI) 		1725004069NRG24210920230316083 21/09/2023 karesnabai 1725004069WL023549 karesnabai 00048 BKID0009503 884 884 Processed 09/11/2023 299448972 karesnabai BANK OF INDIA(508505)
20 PUNASA MP-25-004-069-001/36
(ROHANI) 		1725004069NRG24210920230316084 21/09/2023 sakharam 1725004069WL023549 sakharam 00048 BKID0009503 884 884 Processed 09/11/2023 299448972 sakharam STATE BANK OF INDIA(508548)
21 PUNASA MP-25-004-069-001/65
(ROHANI) 		1725004069NRG24210920230316086 21/09/2023 gandalal 1725004069WL023549 gandalal 00048 BKID0009503 884 884 Processed 09/11/2023 299448972 gandalal INDIA POST PAYMENTS BANK LIMITED(508528)
22 PUNASA MP-25-004-069-001/65-B
(ROHANI) 		1725004069NRG24210920230316087 21/09/2023 bhagvan 1725004069WL023549 bhagvan 00048 BKID0009503 884 884 Processed 09/11/2023 299448972 bhagvan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
23 PUNASA MP-25-004-069-002/111
(ROHANI) 		1725004069NRG24210920230316090 21/09/2023 shivlal 1725004069WL023549 shivlal 00048 BKID0009503 884 884 Processed 09/11/2023 299448972 shivlal BANK OF INDIA(508505)
24 PUNASA MP-25-004-069-002/137
(ROHANI) 		1725004069NRG24210920230316095 21/09/2023 champalal 1725004069WL023549 champalal 00048 BKID0009503 884 884 Processed 09/11/2023 299448972 champalal BANK OF INDIA(508505)
25 PUNASA MP-25-004-069-002/139
(ROHANI) 		1725004069NRG24210920230316096 21/09/2023 pahalad 1725004069WL023549 pahalad 00048 BKID0009503 884 884 Processed 09/11/2023 299448972 pahalad BANK OF INDIA(508505)
26 PUNASA MP-25-004-069-002/142
(ROHANI) 		1725004069NRG24210920230316097 21/09/2023 rajpal 1725004069WL023549 rajpal 00048 BKID0009503 884 884 Processed 09/11/2023 299448972 rajpal INDIA POST PAYMENTS BANK LIMITED(508528)
27 PUNASA MP-25-004-069-002/173-B
(ROHANI) 		1725004069NRG24210920230316104 21/09/2023 komal 1725004069WL023549 komal 00048 BKID0009503 884 884 Processed 09/11/2023 299448972 komal STATE BANK OF INDIA(508548)
28 PUNASA MP-25-004-069-002/178
(ROHANI) 		1725004069NRG24210920230316105 21/09/2023 jhabar 1725004069WL023549 jhabar 00048 BKID0009503 884 884 Processed 09/11/2023 299448972 jhabar BANK OF INDIA(508505)
29 PUNASA MP-25-004-069-002/182
(ROHANI) 		1725004069NRG24210920230316108 21/09/2023 sukaram 1725004069WL023549 sukaram 00048 BKID0009503 884 884 Processed 09/11/2023 299448972 sukaram BANK OF INDIA(508505)
30 PUNASA MP-25-004-069-002/184
(ROHANI) 		1725004069NRG24210920230316109 21/09/2023 manasaram 1725004069WL023549 manasaram 00048 BKID0009503 884 884 Processed 09/11/2023 299448972 manasaram BANK OF INDIA(508505)
31 PUNASA MP-25-004-069-002/186
(ROHANI) 		1725004069NRG24210920230316111 21/09/2023 kalalu 1725004069WL023549 kalalu 00048 BKID0009503 884 884 Processed 09/11/2023 299448972 kalalu BANK OF INDIA(508505)
32 PUNASA MP-25-004-069-002/202-B
(ROHANI) 		1725004069NRG24210920230316113 21/09/2023 shima 1725004069WL023549 shima 00048 BKID0009503 884 884 Processed 09/11/2023 299448972 shima INDIA POST PAYMENTS BANK LIMITED(508528)
33 PUNASA MP-25-004-069-002/205
(ROHANI) 		1725004069NRG24210920230316114 21/09/2023 devlal 1725004069WL023549 devlal 00048 BKID0009503 884 884 Processed 09/11/2023 299448972 devlal BANK OF INDIA(508505)
34 PUNASA MP-25-004-069-002/215-B
(ROHANI) 		1725004069NRG24210920230316116 21/09/2023 devenra 1725004069WL023549 devenra 00048 BKID0009503 884 884 Processed 09/11/2023 299448972 devenra BANK OF INDIA(508505)
35 PUNASA MP-25-004-069-002/222
(ROHANI) 		1725004069NRG24210920230316118 21/09/2023 daramsingh 1725004069WL023549 daramsingh 00048 BKID0009503 884 884 Processed 09/11/2023 299448972 daramsingh BANK OF INDIA(508505)
36 PUNASA MP-25-004-069-002/243
(ROHANI) 		1725004069NRG24210920230316119 21/09/2023 nanakram 1725004069WL023549 nanakram 00048 BKID0009503 884 884 Processed 09/11/2023 299448972 nanakram BANK OF INDIA(508505)
37 PUNASA MP-25-004-069-002/27
(ROHANI) 		1725004069NRG24210920230316120 21/09/2023 lakhan 1725004069WL023549 lakhan 00048 BKID0009503 884 884 Processed 09/11/2023 299448972 lakhan NARMADA JHABUA GRAMIN BANK(508515)
38 PUNASA MP-25-004-069-002/304-A
(ROHANI) 		1725004069NRG24210920230316123 21/09/2023 sarojbai 1725004069WL023549 sarojbai 00048 BKID0009503 884 884 Processed 09/11/2023 299448972 sarojbai BANK OF INDIA(508505)
39 PUNASA MP-25-004-069-002/305
(ROHANI) 		1725004069NRG24210920230316124 21/09/2023 baliram 1725004069WL023549 baliram 00048 BKID0009503 884 884 Processed 09/11/2023 299448972 baliram BANK OF INDIA(508505)
40 PUNASA MP-25-004-069-002/319
(ROHANI) 		1725004069NRG24210920230316126 21/09/2023 radhesiyam 1725004069WL023549 radhesiyam 00048 BKID0009503 884 884 Processed 09/11/2023 299448972 radhesiyam STATE BANK OF INDIA(508548)
41 PUNASA MP-25-004-069-002/44
(ROHANI) 		1725004069NRG24210920230316128 21/09/2023 jitendra 1725004069WL023549 jitendra 00048 BKID0009503 884 884 Processed 09/11/2023 299448972 jitendra BANK OF INDIA(508505)
42 PUNASA MP-25-004-069-002/46
(ROHANI) 		1725004069NRG24210920230316130 21/09/2023 sundarlal 1725004069WL023549 sundarlal 00048 BKID0009503 884 884 Processed 09/11/2023 299448972 sundarlal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
43 PUNASA MP-25-004-069-002/56-A
(ROHANI) 		1725004069NRG24210920230316131 21/09/2023 haresingh 1725004069WL023549 haresingh 00048 BKID0009503 884 884 Processed 09/11/2023 299448972 haresingh BANK OF INDIA(508505)
44 PUNASA MP-25-004-069-002/59
(ROHANI) 		1725004069NRG24210920230316132 21/09/2023 rakesh 1725004069WL023549 rakesh 00048 BKID0009503 884 884 Processed 09/11/2023 299448972 rakesh BANK OF INDIA(508505)
45 PUNASA MP-25-004-069-002/64
(ROHANI) 		1725004069NRG24210920230316134 21/09/2023 radhesiyam 1725004069WL023549 radhesiyam 00048 BKID0009503 884 884 Processed 09/11/2023 299448972 radhesiyam BANK OF INDIA(508505)
46 PUNASA MP-25-004-069-002/73
(ROHANI) 		1725004069NRG24210920230316136 21/09/2023 shobharam 1725004069WL023549 shobharam 00048 BKID0009503 884 884 Processed 09/11/2023 299448972 shobharam BANK OF INDIA(508505)
47 PUNASA MP-25-004-069-002/73-B
(ROHANI) 		1725004069NRG24210920230316138 21/09/2023 surendra 1725004069WL023549 surendra 00048 BKID0009503 884 884 Processed 09/11/2023 299448972 surendra STATE BANK OF INDIA(508548)
48 PUNASA MP-25-004-069-002/73-D
(ROHANI) 		1725004069NRG24210920230316139 21/09/2023 champalal 1725004069WL023549 champalal 00048 BKID0009503 884 884 Processed 09/11/2023 299448972 champalal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
49 PUNASA MP-25-004-069-002/87
(ROHANI) 		1725004069NRG24210920230316141 21/09/2023 prahalad 1725004069WL023549 prahalad 00048 BKID0009503 884 884 Processed 09/11/2023 299448972 prahalad BANK OF INDIA(508505)
SubTotal 43095 43095
50 PUNASA MP-25-004-010-001/63
(BHAWARLA) 		1725004016NRG24210920230316862 21/09/2023 baskarbai 1725004016WL023640 baskarbai 00048 BKID0009546 884 884 Processed 09/11/2023 299448972 baskarbai BANK OF INDIA(508505)
51 PUNASA MP-25-004-010-003/119
(BHAWARLA) 		1725004016NRG24210920230316867 21/09/2023 babali 1725004016WL023640 babali 00048 BKID0009546 884 884 Processed 09/11/2023 299448972 babali BANK OF INDIA(508505)
52 PUNASA MP-25-004-010-003/119
(BHAWARLA) 		1725004016NRG24210920230316866 21/09/2023 gedkuver 1725004016WL023640 gedkuver 00048 BKID0009546 884 884 Processed 09/11/2023 299448972 gedkuver JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
53 PUNASA MP-25-004-070-002/204-B
(SAKTAPUR) 		1725004000NRG24210920230316585 21/09/2023 kadhwaji 1725004WL023617 kadhwaji 00048 BKID0009546 1326 1326 Processed 09/11/2023 299448972 kadhwaji BANK OF INDIA(508505)
SubTotal 3978 3978
54 PUNASA MP-25-004-014-001/198
(BORADI MAL) 		1725004000NRG24210920230316535 21/09/2023 radha 1725004WL023614 radha 00048 BKID0009901 1326 1326 Processed 09/11/2023 299448972 radha BANK OF INDIA(508505)
SubTotal 1326 1326
55 PUNASA MP-25-004-059-001/120
(NETANGAON) 		1725004059NRG24210920230316260 21/09/2023 KADWA 1725004059WL023565 KADWA 00048 BKID0009924 1326 1326 Processed 09/11/2023 299448972 KADWA BANK OF INDIA(508505)
56 PUNASA MP-25-004-059-001/120-A
(NETANGAON) 		1725004059NRG24210920230316262 21/09/2023 Rupali 1725004059WL023565 Rupali 00048 BKID0009924 1326 1326 Processed 09/11/2023 299448972 Rupali BANK OF INDIA(508505)
57 PUNASA MP-25-004-059-001/183
(NETANGAON) 		1725004059NRG24210920230316362 21/09/2023 SURENDRA 1725004059WL023577 SURENDRA 00048 BKID0009924 884 884 Processed 09/11/2023 299448972 SURENDRA BANK OF INDIA(508505)
58 PUNASA MP-25-004-059-001/184
(NETANGAON) 		1725004059NRG24210920230316254 21/09/2023 KALU 1725004059WL023564 KALU 00048 BKID0009924 1326 1326 Processed 09/11/2023 299448972 KALU BANK OF INDIA(508505)
59 PUNASA MP-25-004-059-001/209-A
(NETANGAON) 		1725004059NRG24210920230316284 21/09/2023 Dhyan singh 1725004059WL023570 Dhyan singh 00048 BKID0009924 1105 1105 Processed 09/11/2023 299448972 Dhyansingh BANK OF INDIA(508505)
60 PUNASA MP-25-004-059-001/426
(NETANGAON) 		1725004059NRG24210920230316278 21/09/2023 Mohansingh 1725004059WL023569 Mohansingh 00048 BKID0009924 1326 1326 Processed 09/11/2023 299448972 Mohansingh BANK OF INDIA(508505)
61 PUNASA MP-25-004-059-001/426
(NETANGAON) 		1725004059NRG24210920230316279 21/09/2023 Rupali 1725004059WL023569 Rupali 00048 BKID0009924 1326 1326 Processed 09/11/2023 299448972 Rupali BANK OF INDIA(508505)
62 PUNASA MP-25-004-059-001/463
(NETANGAON) 		1725004059NRG24210920230316271 21/09/2023 Sanjay 1725004059WL023566 Sanjay 00048 BKID0009924 1326 1326 Processed 09/11/2023 299448972 Sanjay BANK OF INDIA(508505)
63 PUNASA MP-25-004-059-001/463
(NETANGAON) 		1725004059NRG24210920230316272 21/09/2023 Sanjay 1725004059WL023566 Sanjay 00048 BKID0009924 1326 1326 Processed 09/11/2023 299448972 Sanjay JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
64 PUNASA MP-25-004-059-001/526
(NETANGAON) 		1725004059NRG24210920230316277 21/09/2023 LALITA CHOUHAN 1725004059WL023568 LALITA CHOUHAN 00048 BKID0009924 1326 1326 Processed 09/11/2023 299448972 LALITACHOUHAN BANK OF MAHARASHTRA(607387)
SubTotal 12597 12597
65 PUNASA MP-25-004-003-001/10
(ATOOT KHAS) 		1725004003NRG24210920230316184 21/09/2023 LATA 1725004003WL023556 LATA 00048 BKID0009975 1326 1326 Processed 09/11/2023 299448972 LATA BANK OF INDIA(508505)
66 PUNASA MP-25-004-003-001/10
(ATOOT KHAS) 		1725004003NRG24210920230316183 21/09/2023 shivram 1725004003WL023556 shivram 00048 BKID0009975 1326 1326 Processed 09/11/2023 299448972 shivram BANK OF INDIA(508505)
67 PUNASA MP-25-004-003-001/167-A
(ATOOT KHAS) 		1725004003NRG24210920230316185 21/09/2023 prembai 1725004003WL023556 prembai 00048 BKID0009975 1326 1326 Processed 09/11/2023 299448972 prembai BANK OF INDIA(508505)
68 PUNASA MP-25-004-003-001/40
(ATOOT KHAS) 		1725004003NRG24210920230316188 21/09/2023 durpta 1725004003WL023556 durpta 00048 BKID0009975 1326 1326 Processed 09/11/2023 299448972 durpta BANK OF INDIA(508505)
69 PUNASA MP-25-004-003-001/59-A
(ATOOT KHAS) 		1725004003NRG24210920230316189 21/09/2023 ganpat 1725004003WL023556 ganpat 00048 BKID0009975 1326 1326 Processed 09/11/2023 299448972 ganpat BANK OF INDIA(508505)
70 PUNASA MP-25-004-003-003/112
(ATOOT KHAS) 		1725004003NRG24210920230316190 21/09/2023 mukesh 1725004003WL023556 mukesh 00048 BKID0009975 1326 1326 Processed 09/11/2023 299448972 mukesh BANK OF INDIA(508505)
71 PUNASA MP-25-004-003-003/78
(ATOOT KHAS) 		1725004003NRG24210920230316191 21/09/2023 shriram 1725004003WL023556 shriram 00048 BKID0009975 1326 1326 Processed 09/11/2023 299448972 shriram BANK OF INDIA(508505)
72 PUNASA MP-25-004-014-001/473-B
(BORADI MAL) 		1725004000NRG24210920230316548 21/09/2023 ROSHNI 1725004WL023614 ROSHNI 00048 BKID0009975 1326 1326 Processed 09/11/2023 299448972 ROSHNI BANK OF INDIA(508505)
73 PUNASA MP-25-004-043-001/129
(KELWA KHURD) 		1725004000NRG24210920230316572 21/09/2023 govind 1725004WL023617 govind 00048 BKID0009975 1105 1105 Processed 09/11/2023 299448972 govind BANK OF INDIA(508505)
74 PUNASA MP-25-004-043-001/129-C
(KELWA KHURD) 		1725004000NRG24210920230316573 21/09/2023 sona bai 1725004WL023617 sona bai 00048 BKID0009975 1105 1105 Processed 09/11/2023 299448972 sonabai BANK OF INDIA(508505)
75 PUNASA MP-25-004-052-002/210-A
(MOHANA) 		1725004000NRG24210920230316552 21/09/2023 devend 1725004WL023614 devend 00048 BKID0009975 1326 1326 Processed 09/11/2023 299448972 devend HDFC BANK LTD(607152)
76 PUNASA MP-25-004-052-002/318-A
(MOHANA) 		1725004000NRG24210920230316554 21/09/2023 gajendr 1725004WL023614 gajendr 00048 BKID0009975 1326 1326 Processed 09/11/2023 299448972 gajendr NARMADA JHABUA GRAMIN BANK(508515)
77 PUNASA MP-25-004-062-001/54-A
(PHIPHRAD) 		1725004062NRG24210920230316499 21/09/2023 gyarsi 1725004062WL023606 gyarsi 00048 BKID0009975 1326 1326 Processed 09/11/2023 299448972 gyarsi BANK OF INDIA(508505)
78 PUNASA MP-25-004-062-003/127
(PHIPHRAD) 		1725004062NRG24210920230316493 21/09/2023 mayaram 1725004062WL023604 mayaram 00048 BKID0009975 1326 1326 Processed 09/11/2023 299448972 mayaram STATE BANK OF INDIA(508548)
79 PUNASA MP-25-004-062-003/145-B
(PHIPHRAD) 		1725004062NRG24210920230316495 21/09/2023 basu 1725004062WL023604 basu 00048 BKID0009975 1326 1326 Processed 09/11/2023 299448972 basu BANK OF INDIA(508505)
80 PUNASA MP-25-004-062-003/145-B
(PHIPHRAD) 		1725004062NRG24210920230316494 21/09/2023 shivram 1725004062WL023604 shivram 00048 BKID0009975 1326 1326 Processed 09/11/2023 299448972 shivram BANK OF INDIA(508505)
81 PUNASA MP-25-004-062-004/64-A
(PHIPHRAD) 		1725004062NRG24210920230316497 21/09/2023 mayaram 1725004062WL023604 mayaram 00048 BKID0009975 1326 1326 Processed 09/11/2023 299448972 mayaram BANK OF INDIA(508505)
82 PUNASA MP-25-004-070-002/126
(SAKTAPUR) 		1725004000NRG24210920230316580 21/09/2023 ritesh barela 1725004WL023617 ritesh barela 00048 BKID0009975 1326 1326 Processed 09/11/2023 299448972 riteshbarela BANK OF INDIA(508505)
83 PUNASA MP-25-004-070-002/142
(SAKTAPUR) 		1725004000NRG24210920230316581 21/09/2023 prajapal 1725004WL023617 prajapal 00048 BKID0009975 1326 1326 Processed 09/11/2023 299448972 prajapal BANK OF INDIA(508505)
84 PUNASA MP-25-004-070-002/142
(SAKTAPUR) 		1725004000NRG24210920230316582 21/09/2023 prajapal 1725004WL023617 prajapal 00048 BKID0009975 1326 1326 Processed 09/11/2023 299448972 prajapal FINCARE SMALL FINANCE BANK LTD(608304)
85 PUNASA MP-25-004-070-002/204-B
(SAKTAPUR) 		1725004000NRG24210920230316584 21/09/2023 Visal 1725004WL023617 Visal 00048 BKID0009975 1326 1326 Processed 09/11/2023 299448972 Visal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
86 PUNASA MP-25-004-070-002/206
(SAKTAPUR) 		1725004000NRG24210920230316587 21/09/2023 aashabai 1725004WL023617 aashabai 00048 BKID0009975 1326 1326 Processed 09/11/2023 299448972 aashabai PUNJAB NATIONAL BANK(508568)
87 PUNASA MP-25-004-070-002/206
(SAKTAPUR) 		1725004000NRG24210920230316586 21/09/2023 surendrasingh 1725004WL023617 surendrasingh 00048 BKID0009975 1326 1326 Processed 09/11/2023 299448972 surendrasingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
88 PUNASA MP-25-004-070-002/216
(SAKTAPUR) 		1725004000NRG24210920230316588 21/09/2023 BASKAR BAI 1725004WL023617 BASKAR BAI 00048 BKID0009975 1326 1326 Processed 09/11/2023 299448972 BASKARBAI BANK OF INDIA(508505)
89 PUNASA MP-25-004-070-002/228
(SAKTAPUR) 		1725004000NRG24210920230316589 21/09/2023 arjun 1725004WL023617 arjun 00048 BKID0009975 1326 1326 Processed 09/11/2023 299448972 arjun BANK OF INDIA(508505)
90 PUNASA MP-25-004-070-002/257-C
(SAKTAPUR) 		1725004000NRG24210920230316592 21/09/2023 sunita bai 1725004WL023617 sunita bai 00048 BKID0009975 1326 1326 Processed 09/11/2023 299448972 sunitabai BANK OF INDIA(508505)
91 PUNASA MP-25-004-070-002/271
(SAKTAPUR) 		1725004000NRG24210920230316594 21/09/2023 suapal 1725004WL023617 suapal 00048 BKID0009975 1326 1326 Processed 09/11/2023 299448972 suapal NARMADA JHABUA GRAMIN BANK(508515)
92 PUNASA MP-25-004-070-002/611
(SAKTAPUR) 		1725004000NRG24210920230316596 21/09/2023 dharam 1725004WL023617 dharam 00048 BKID0009975 1326 1326 Processed 09/11/2023 299448972 dharam HDFC BANK LTD(607152)
93 PUNASA MP-25-004-070-002/617
(SAKTAPUR) 		1725004000NRG24210920230316597 21/09/2023 dasrath 1725004WL023617 dasrath 00048 BKID0009975 1326 1326 Processed 09/11/2023 299448972 dasrath BANK OF INDIA(508505)
94 PUNASA MP-25-004-070-002/70
(SAKTAPUR) 		1725004000NRG24210920230316601 21/09/2023 shivrajshing 1725004WL023617 shivrajshing 00048 BKID0009975 1326 1326 Processed 09/11/2023 299448972 shivrajshing FINO PAYMENTS BANK LTD(608001)
95 PUNASA MP-25-004-070-002/85
(SAKTAPUR) 		1725004000NRG24210920230316603 21/09/2023 aashabai 1725004WL023617 aashabai 00048 BKID0009975 1326 1326 Processed 09/11/2023 299448972 aashabai BANK OF INDIA(508505)
96 PUNASA MP-25-004-070-002/85
(SAKTAPUR) 		1725004000NRG24210920230316604 21/09/2023 PARKASH 1725004WL023617 PARKASH 00048 BKID0009975 1326 1326 Processed 09/11/2023 299448972 PARKASH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41990 41990
97 PUNASA MP-25-004-059-001/111
(NETANGAON) 		1725004059NRG24210920230316367 21/09/2023 jabbhu 1725004059WL023578 jabbhu 00051 MAHB0000700 442 442 Processed 09/11/2023 299448972 jabbhu BANK OF MAHARASHTRA(607387)
98 PUNASA MP-25-004-059-001/117
(NETANGAON) 		1725004059NRG24210920230316252 21/09/2023 papu 1725004059WL023564 papu 00051 MAHB0000700 1326 1326 Processed 09/11/2023 299448972 papu JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
99 PUNASA MP-25-004-059-001/118
(NETANGAON) 		1725004059NRG24210920230316281 21/09/2023 DEVKANYA BAI 1725004059WL023570 DEVKANYA BAI 00051 MAHB0000700 1105 1105 Processed 09/11/2023 299448972 DEVKANYABAI BANK OF MAHARASHTRA(607387)
100 PUNASA MP-25-004-059-001/120
(NETANGAON) 		1725004059NRG24210920230316261 21/09/2023 KRISHNA BAI 1725004059WL023565 KRISHNA BAI 00051 MAHB0000700 1326 1326 Processed 09/11/2023 299448972 KRISHNABAI BANK OF MAHARASHTRA(607387)
101 PUNASA MP-25-004-059-001/121
(NETANGAON) 		1725004059NRG24210920230316282 21/09/2023 Arachana 1725004059WL023570 Arachana 00051 MAHB0000700 1105 1105 Processed 09/11/2023 299448972 Arachana BANK OF MAHARASHTRA(607387)
102 PUNASA MP-25-004-059-001/121
(NETANGAON) 		1725004059NRG24210920230316283 21/09/2023 Radhesyam 1725004059WL023570 Radhesyam 00051 MAHB0000700 1105 1105 Processed 09/11/2023 299448972 Radhesyam BANK OF MAHARASHTRA(607387)
103 PUNASA MP-25-004-059-001/130-B
(NETANGAON) 		1725004059NRG24210920230316358 21/09/2023 DHARMENDRA 1725004059WL023577 DHARMENDRA 00051 MAHB0000700 1105 1105 Processed 09/11/2023 299448972 DHARMENDRA BANK OF MAHARASHTRA(607387)
104 PUNASA MP-25-004-059-001/158
(NETANGAON) 		1725004059NRG24210920230316360 21/09/2023 HEMENDRA 1725004059WL023577 HEMENDRA 00051 MAHB0000700 663 663 Processed 09/11/2023 299448972 HEMENDRA BANK OF MAHARASHTRA(607387)
105 PUNASA MP-25-004-059-001/158-A
(NETANGAON) 		1725004059NRG24210920230316264 21/09/2023 Gajrabai 1725004059WL023565 Gajrabai 00051 MAHB0000700 1326 1326 Processed 09/11/2023 299448972 Gajrabai BANK OF MAHARASHTRA(607387)
106 PUNASA MP-25-004-059-001/158-A
(NETANGAON) 		1725004059NRG24210920230316263 21/09/2023 Sheru 1725004059WL023565 Sheru 00051 MAHB0000700 1326 1326 Processed 09/11/2023 299448972 Sheru BANK OF MAHARASHTRA(607387)
107 PUNASA MP-25-004-059-001/163
(NETANGAON) 		1725004059NRG24210920230316268 21/09/2023 dharmendra 1725004059WL023566 dharmendra 00051 MAHB0000700 1326 1326 Processed 09/11/2023 299448972 dharmendra BANK OF MAHARASHTRA(607387)
108 PUNASA MP-25-004-059-001/179-A
(NETANGAON) 		1725004059NRG24210920230316361 21/09/2023 Deepika 1725004059WL023577 Deepika 00051 MAHB0000700 442 442 Processed 09/11/2023 299448972 Deepika INDIA POST PAYMENTS BANK LIMITED(508528)
109 PUNASA MP-25-004-059-001/184
(NETANGAON) 		1725004059NRG24210920230316255 21/09/2023 Ajay 1725004059WL023564 Ajay 00051 MAHB0000700 1326 1326 Processed 09/11/2023 299448972 Ajay BANK OF INDIA(508505)
110 PUNASA MP-25-004-059-001/214-A
(NETANGAON) 		1725004059NRG24210920230316286 21/09/2023 Mahipal patel 1725004059WL023571 Mahipal patel 00051 MAHB0000700 1105 1105 Processed 09/11/2023 299448972 Mahipalpatel BANK OF MAHARASHTRA(607387)
111 PUNASA MP-25-004-059-001/215
(NETANGAON) 		1725004059NRG24210920230316288 21/09/2023 jitendra 1725004059WL023571 jitendra 00051 MAHB0000700 1105 1105 Processed 09/11/2023 299448972 jitendra BANK OF MAHARASHTRA(607387)
112 PUNASA MP-25-004-059-001/215
(NETANGAON) 		1725004059NRG24210920230316287 21/09/2023 parwati bai 1725004059WL023571 parwati bai 00051 MAHB0000700 1105 1105 Processed 09/11/2023 299448972 parwatibai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
113 PUNASA MP-25-004-059-001/377
(NETANGAON) 		1725004059NRG24210920230316369 21/09/2023 rupchand 1725004059WL023578 rupchand 00051 MAHB0000700 1105 1105 Processed 09/11/2023 299448972 rupchand BANK OF MAHARASHTRA(607387)
114 PUNASA MP-25-004-059-001/416
(NETANGAON) 		1725004059NRG24210920230316365 21/09/2023 vikash 1725004059WL023577 vikash 00051 MAHB0000700 1105 1105 Processed 09/11/2023 299448972 vikash BANK OF MAHARASHTRA(607387)
115 PUNASA MP-25-004-059-001/418
(NETANGAON) 		1725004059NRG24210920230316265 21/09/2023 SONU MANSARE 1725004059WL023565 SONU MANSARE 00051 MAHB0000700 1326 1326 Processed 09/11/2023 299448972 SONUMANSARE BANK OF MAHARASHTRA(607387)
116 PUNASA MP-25-004-059-001/434
(NETANGAON) 		1725004059NRG24210920230316267 21/09/2023 ANITA BAI 1725004059WL023565 ANITA BAI 00051 MAHB0000700 1326 1326 Processed 09/11/2023 299448972 ANITABAI BANK OF MAHARASHTRA(607387)
117 PUNASA MP-25-004-059-001/468
(NETANGAON) 		1725004059NRG24210920230316273 21/09/2023 Shivpal 1725004059WL023566 Shivpal 00051 MAHB0000700 1326 1326 Processed 09/11/2023 299448972 Shivpal BANK OF MAHARASHTRA(607387)
118 PUNASA MP-25-004-059-001/473
(NETANGAON) 		1725004059NRG24210920230316289 21/09/2023 Kamlesh 1725004059WL023571 Kamlesh 00051 MAHB0000700 1105 1105 Processed 09/11/2023 299448972 Kamlesh BANK OF MAHARASHTRA(607387)
119 PUNASA MP-25-004-059-001/473
(NETANGAON) 		1725004059NRG24210920230316290 21/09/2023 Manisha 1725004059WL023571 Manisha 00051 MAHB0000700 1105 1105 Processed 09/11/2023 299448972 Manisha BANK OF MAHARASHTRA(607387)
SubTotal 25636 25636
120 PUNASA MP-25-004-069-002/205-A
(ROHANI) 		1725004069NRG24210920230316115 21/09/2023 SIVANI 1725004069WL023549 SIVANI 00165 IBKL0001231 884 884 Processed 09/11/2023 299448972 SIVANI IDBI BANK(607095)
SubTotal 884 884
121 PUNASA MP-25-004-010-001/63
(BHAWARLA) 		1725004016NRG24210920230316861 21/09/2023 mohan 1725004016WL023640 mohan 00354 PUNB0049600 1105 1105 Processed 09/11/2023 299448972 mohan PUNJAB NATIONAL BANK(508568)
122 PUNASA MP-25-004-010-003/119
(BHAWARLA) 		1725004016NRG24210920230316865 21/09/2023 karan 1725004016WL023640 karan 00354 PUNB0049600 884 884 Processed 09/11/2023 299448972 karan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
123 PUNASA MP-25-004-069-002/143
(ROHANI) 		1725004069NRG24210920230316098 21/09/2023 govind 1725004069WL023549 govind 00354 PUNB0049600 884 884 Processed 09/11/2023 299448972 govind PUNJAB NATIONAL BANK(508568)
124 PUNASA MP-25-004-070-002/271
(SAKTAPUR) 		1725004000NRG24210920230316593 21/09/2023 praveen solanki 1725004WL023617 praveen solanki 00354 PUNB0049600 1326 1326 Processed 09/11/2023 299448972 praveensolanki INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4199 4199
125 PUNASA MP-25-004-059-001/212
(NETANGAON) 		1725004059NRG24210920230316363 21/09/2023 Resham 1725004059WL023577 Resham 00415 SBIN0001200 663 663 Processed 09/11/2023 299448972 Resham STATE BANK OF INDIA(508548)
SubTotal 663 663
126 PUNASA MP-25-004-070-002/642-A
(SAKTAPUR) 		1725004000NRG24210920230316599 21/09/2023 Maya 1725004WL023617 Maya 00415 SBIN0003417 1326 1326 Processed 09/11/2023 299448972 Maya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
127 PUNASA MP-25-004-014-001/473-A
(BORADI MAL) 		1725004000NRG24210920230316546 21/09/2023 Subhas 1725004WL023614 Subhas 00415 SBIN0007138 1326 1326 Processed 09/11/2023 299448972 Subhas STATE BANK OF INDIA(508548)
128 PUNASA MP-25-004-070-002/166-A
(SAKTAPUR) 		1725004000NRG24210920230316583 21/09/2023 Vinita 1725004WL023617 Vinita 00415 SBIN0007138 1326 1326 Processed 09/11/2023 299448972 Vinita BANK OF INDIA(508505)
SubTotal 2652 2652
129 PUNASA MP-25-004-010-001/63-C
(BHAWARLA) 		1725004016NRG24210920230316863 21/09/2023 mahesh 1725004016WL023640 mahesh 00415 SBIN0008522 884 884 Processed 09/11/2023 299448972 mahesh BANK OF INDIA(508505)
130 PUNASA MP-25-004-069-002/44-A
(ROHANI) 		1725004069NRG24210920230316129 21/09/2023 nankram 1725004069WL023549 nankram 00415 SBIN0008522 884 884 Processed 09/11/2023 299448972 nankram AIRTEL PAYMENTS BANK LIMITED(990288)
131 PUNASA MP-25-004-069-002/64-A
(ROHANI) 		1725004069NRG24210920230316135 21/09/2023 rajkumar 1725004069WL023549 rajkumar 00415 SBIN0008522 884 884 Processed 09/11/2023 299448972 rajkumar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
132 PUNASA MP-25-004-043-001/240-C
(KELWA KHURD) 		1725004000NRG24210920230316574 21/09/2023 manoj 1725004WL023617 manoj 00415 SBIN0018960 1105 1105 Processed 09/11/2023 299448972 manoj BANK OF INDIA(508505)
SubTotal 1105 1105
133 PUNASA MP-25-004-043-001/69-A
(KELWA KHURD) 		1725004000NRG24210920230316579 21/09/2023 anita 1725004WL023617 anita 00415 SBIN0030031 1105 1105 Processed 09/11/2023 299448972 anita BANK OF INDIA(508505)
SubTotal 1105 1105
134 PUNASA MP-25-004-014-001/198-B
(BORADI MAL) 		1725004000NRG24210920230316536 21/09/2023 PUNI BAI 1725004WL023614 PUNI BAI 00415 SBIN0030174 1326 1326 Processed 09/11/2023 299448972 PUNIBAI UCO BANK(607066)
135 PUNASA MP-25-004-014-001/42
(BORADI MAL) 		1725004000NRG24210920230316537 21/09/2023 gangabai 1725004WL023614 gangabai 00415 SBIN0030174 1326 1326 Processed 09/11/2023 299448972 gangabai STATE BANK OF INDIA(508548)
136 PUNASA MP-25-004-014-001/472
(BORADI MAL) 		1725004000NRG24210920230316543 21/09/2023 basanti bai 1725004WL023614 basanti bai 00415 SBIN0030174 1326 1326 Processed 09/11/2023 299448972 basantibai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
137 PUNASA MP-25-004-014-001/473
(BORADI MAL) 		1725004000NRG24210920230316544 21/09/2023 Jaynarayan 1725004WL023614 Jaynarayan 00415 SBIN0030174 1326 1326 Processed 09/11/2023 299448972 Jaynarayan STATE BANK OF INDIA(508548)
138 PUNASA MP-25-004-014-001/473
(BORADI MAL) 		1725004000NRG24210920230316545 21/09/2023 Santoshbai 1725004WL023614 Santoshbai 00415 SBIN0030174 1326 1326 Processed 09/11/2023 299448972 Santoshbai STATE BANK OF INDIA(508548)
139 PUNASA MP-25-004-014-001/474
(BORADI MAL) 		1725004000NRG24210920230316549 21/09/2023 Santoshbai 1725004WL023614 Santoshbai 00415 SBIN0030174 1326 1326 Processed 09/11/2023 299448972 Santoshbai STATE BANK OF INDIA(508548)
140 PUNASA MP-25-004-014-001/476
(BORADI MAL) 		1725004000NRG24210920230316551 21/09/2023 narmadabai 1725004WL023614 narmadabai 00415 SBIN0030174 1326 1326 Processed 09/11/2023 299448972 narmadabai UCO BANK(607066)
141 PUNASA MP-25-004-014-001/476
(BORADI MAL) 		1725004000NRG24210920230316550 21/09/2023 raju 1725004WL023614 raju 00415 SBIN0030174 1326 1326 Processed 09/11/2023 299448972 raju STATE BANK OF INDIA(508548)
142 PUNASA MP-25-004-059-001/101
(NETANGAON) 		1725004059NRG24210920230316357 21/09/2023 RAMESH 1725004059WL023577 RAMESH 00415 SBIN0030174 221 221 Processed 09/11/2023 299448972 RAMESH STATE BANK OF INDIA(508548)
143 PUNASA MP-25-004-059-001/117
(NETANGAON) 		1725004059NRG24210920230316253 21/09/2023 SURAJBAI 1725004059WL023564 SURAJBAI 00415 SBIN0030174 1326 1326 Processed 09/11/2023 299448972 SURAJBAI UCO BANK(607066)
144 PUNASA MP-25-004-059-001/118
(NETANGAON) 		1725004059NRG24210920230316280 21/09/2023 rewaram 1725004059WL023570 rewaram 00415 SBIN0030174 1105 1105 Processed 09/11/2023 299448972 rewaram STATE BANK OF INDIA(508548)
145 PUNASA MP-25-004-059-001/147
(NETANGAON) 		1725004059NRG24210920230316359 21/09/2023 JITENDRA 1725004059WL023577 JITENDRA 00415 SBIN0030174 1105 1105 Processed 09/11/2023 299448972 JITENDRA STATE BANK OF INDIA(508548)
146 PUNASA MP-25-004-059-001/147
(NETANGAON) 		1725004059NRG24210920230316368 21/09/2023 santra 1725004059WL023578 santra 00415 SBIN0030174 1105 1105 Processed 09/11/2023 299448972 santra STATE BANK OF INDIA(508548)
147 PUNASA MP-25-004-059-001/175
(NETANGAON) 		1725004059NRG24210920230316269 21/09/2023 Bhimsingh 1725004059WL023566 Bhimsingh 00415 SBIN0030174 1326 1326 Processed 09/11/2023 299448972 Bhimsingh STATE BANK OF INDIA(508548)
148 PUNASA MP-25-004-059-001/195
(NETANGAON) 		1725004059NRG24210920230316256 21/09/2023 dharmendra 1725004059WL023564 dharmendra 00415 SBIN0030174 1326 1326 Processed 09/11/2023 299448972 dharmendra NARMADA JHABUA GRAMIN BANK(508515)
149 PUNASA MP-25-004-059-001/195
(NETANGAON) 		1725004059NRG24210920230316257 21/09/2023 sona bai 1725004059WL023564 sona bai 00415 SBIN0030174 1326 1326 Processed 09/11/2023 299448972 sonabai STATE BANK OF INDIA(508548)
150 PUNASA MP-25-004-059-001/203
(NETANGAON) 		1725004059NRG24210920230316275 21/09/2023 dhanai bai 1725004059WL023567 dhanai bai 00415 SBIN0030174 1326 1326 Processed 09/11/2023 299448972 dhanaibai STATE BANK OF INDIA(508548)
151 PUNASA MP-25-004-059-001/35
(NETANGAON) 		1725004059NRG24210920230316364 21/09/2023 gajanand 1725004059WL023577 gajanand 00415 SBIN0030174 1105 1105 Processed 09/11/2023 299448972 gajanand BANK OF INDIA(508505)
152 PUNASA MP-25-004-059-001/387
(NETANGAON) 		1725004059NRG24210920230316276 21/09/2023 Shila 1725004059WL023567 Shila 00415 SBIN0030174 1326 1326 Processed 09/11/2023 299448972 Shila STATE BANK OF INDIA(508548)
153 PUNASA MP-25-004-059-001/405
(NETANGAON) 		1725004059NRG24210920230316270 21/09/2023 mahendrasingh 1725004059WL023566 mahendrasingh 00415 SBIN0030174 1326 1326 Processed 09/11/2023 299448972 mahendrasingh STATE BANK OF INDIA(508548)
154 PUNASA MP-25-004-059-001/407
(NETANGAON) 		1725004059NRG24210920230316258 21/09/2023 Narendra 1725004059WL023564 Narendra 00415 SBIN0030174 1326 1326 Processed 09/11/2023 299448972 Narendra IDFC BANK LIMITED(608117)
155 PUNASA MP-25-004-059-001/408
(NETANGAON) 		1725004059NRG24210920230316259 21/09/2023 surendra 1725004059WL023564 surendra 00415 SBIN0030174 1326 1326 Processed 09/11/2023 299448972 surendra STATE BANK OF INDIA(508548)
156 PUNASA MP-25-004-059-001/418
(NETANGAON) 		1725004059NRG24210920230316266 21/09/2023 KAVITA BAI 1725004059WL023565 KAVITA BAI 00415 SBIN0030174 1326 1326 Processed 09/11/2023 299448972 KAVITABAI STATE BANK OF INDIA(508548)
157 PUNASA MP-25-004-059-001/468
(NETANGAON) 		1725004059NRG24210920230316274 21/09/2023 Mamta 1725004059WL023566 Mamta 00415 SBIN0030174 1326 1326 Processed 09/11/2023 299448972 Mamta STATE BANK OF INDIA(508548)
SubTotal 29835 29835
158 PUNASA MP-25-004-037-002/147-A
(INJALWADA) 		1725004000NRG24210920230316017 21/09/2023 surendra singh 1725004WL023537 surendra singh 00415 SBIN0030298 1547 1547 Processed 09/11/2023 299448972 surendrasingh STATE BANK OF INDIA(508548)
159 PUNASA MP-25-004-041-002/396-A
(JAMKOTA) 		1725004000NRG24210920230316176 21/09/2023 shivnath 1725004WL023553 shivnath 00415 SBIN0030298 1326 1326 Processed 09/11/2023 299448972 shivnath JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
160 PUNASA MP-25-004-069-001/111-B
(ROHANI) 		1725004069NRG24210920230316072 21/09/2023 bijen 1725004069WL023549 bijen 00415 SBIN0030298 884 884 Processed 09/11/2023 299448972 bijen STATE BANK OF INDIA(508548)
161 PUNASA MP-25-004-069-001/139
(ROHANI) 		1725004069NRG24210920230316075 21/09/2023 shivkumar 1725004069WL023549 shivkumar 00415 SBIN0030298 884 884 Processed 09/11/2023 299448972 shivkumar BANK OF INDIA(508505)
162 PUNASA MP-25-004-069-001/185
(ROHANI) 		1725004069NRG24210920230316077 21/09/2023 narmdaparsad 1725004069WL023549 narmdaparsad 00415 SBIN0030298 884 884 Processed 09/11/2023 299448972 narmdaparsad STATE BANK OF INDIA(508548)
163 PUNASA MP-25-004-069-001/209
(ROHANI) 		1725004069NRG24210920230316078 21/09/2023 kisanji 1725004069WL023549 kisanji 00415 SBIN0030298 884 884 Processed 09/11/2023 299448972 kisanji JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
164 PUNASA MP-25-004-069-001/209-A
(ROHANI) 		1725004069NRG24210920230316079 21/09/2023 ashok 1725004069WL023549 ashok 00415 SBIN0030298 884 884 Processed 09/11/2023 299448972 ashok BANK OF INDIA(508505)
165 PUNASA MP-25-004-069-001/230
(ROHANI) 		1725004069NRG24210920230316081 21/09/2023 sadasiv 1725004069WL023549 sadasiv 00415 SBIN0030298 884 884 Processed 09/11/2023 299448972 sadasiv JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
166 PUNASA MP-25-004-069-001/46-A
(ROHANI) 		1725004069NRG24210920230316085 21/09/2023 bhaggu 1725004069WL023549 bhaggu 00415 SBIN0030298 884 884 Processed 09/11/2023 299448972 bhaggu STATE BANK OF INDIA(508548)
167 PUNASA MP-25-004-069-001/69
(ROHANI) 		1725004069NRG24210920230316088 21/09/2023 nisha 1725004069WL023549 nisha 00415 SBIN0030298 884 884 Processed 09/11/2023 299448972 nisha BANK OF INDIA(508505)
168 PUNASA MP-25-004-069-002/109-A
(ROHANI) 		1725004069NRG24210920230316089 21/09/2023 dansingh 1725004069WL023549 dansingh 00415 SBIN0030298 884 884 Processed 09/11/2023 299448972 dansingh STATE BANK OF INDIA(508548)
169 PUNASA MP-25-004-069-002/113-B
(ROHANI) 		1725004069NRG24210920230316091 21/09/2023 tarachand 1725004069WL023549 tarachand 00415 SBIN0030298 884 884 Processed 09/11/2023 299448972 tarachand STATE BANK OF INDIA(508548)
170 PUNASA MP-25-004-069-002/116-A
(ROHANI) 		1725004069NRG24210920230316092 21/09/2023 sonu 1725004069WL023549 sonu 00415 SBIN0030298 884 884 Processed 09/11/2023 299448972 sonu STATE BANK OF INDIA(508548)
171 PUNASA MP-25-004-069-002/122-A
(ROHANI) 		1725004069NRG24210920230316093 21/09/2023 jayoti 1725004069WL023549 jayoti 00415 SBIN0030298 884 884 Processed 09/11/2023 299448972 jayoti STATE BANK OF INDIA(508548)
172 PUNASA MP-25-004-069-002/123-B
(ROHANI) 		1725004069NRG24210920230316094 21/09/2023 nanakram 1725004069WL023549 nanakram 00415 SBIN0030298 884 884 Processed 09/11/2023 299448972 nanakram FINCARE SMALL FINANCE BANK LTD(608304)
173 PUNASA MP-25-004-069-002/150-A
(ROHANI) 		1725004069NRG24210920230316099 21/09/2023 babulal 1725004069WL023549 babulal 00415 SBIN0030298 884 884 Processed 09/11/2023 299448972 babulal STATE BANK OF INDIA(508548)
174 PUNASA MP-25-004-069-002/155-C
(ROHANI) 		1725004069NRG24210920230316100 21/09/2023 bhavna 1725004069WL023549 bhavna 00415 SBIN0030298 884 884 Processed 09/11/2023 299448972 bhavna STATE BANK OF INDIA(508548)
175 PUNASA MP-25-004-069-002/164-C
(ROHANI) 		1725004069NRG24210920230316102 21/09/2023 parkash 1725004069WL023549 parkash 00415 SBIN0030298 884 884 Processed 09/11/2023 299448972 parkash STATE BANK OF INDIA(508548)
176 PUNASA MP-25-004-069-002/171
(ROHANI) 		1725004069NRG24210920230316103 21/09/2023 parmila 1725004069WL023549 parmila 00415 SBIN0030298 884 884 Processed 09/11/2023 299448972 parmila STATE BANK OF INDIA(508548)
177 PUNASA MP-25-004-069-002/178-A
(ROHANI) 		1725004069NRG24210920230316106 21/09/2023 subham 1725004069WL023549 subham 00415 SBIN0030298 884 884 Processed 09/11/2023 299448972 subham STATE BANK OF INDIA(508548)
178 PUNASA MP-25-004-069-002/185-A
(ROHANI) 		1725004069NRG24210920230316110 21/09/2023 akiesh 1725004069WL023549 akiesh 00415 SBIN0030298 884 884 Processed 09/11/2023 299448972 akiesh STATE BANK OF INDIA(508548)
179 PUNASA MP-25-004-069-002/186
(ROHANI) 		1725004069NRG24210920230316112 21/09/2023 selendra 1725004069WL023549 selendra 00415 SBIN0030298 884 884 Processed 09/11/2023 299448972 selendra STATE BANK OF INDIA(508548)
180 PUNASA MP-25-004-069-002/220-A
(ROHANI) 		1725004069NRG24210920230316117 21/09/2023 rajendra 1725004069WL023549 rajendra 00415 SBIN0030298 884 884 Processed 09/11/2023 299448972 rajendra STATE BANK OF INDIA(508548)
181 PUNASA MP-25-004-069-002/303
(ROHANI) 		1725004069NRG24210920230316121 21/09/2023 salakram 1725004069WL023549 salakram 00415 SBIN0030298 884 884 Processed 09/11/2023 299448972 salakram STATE BANK OF INDIA(508548)
182 PUNASA MP-25-004-069-002/304
(ROHANI) 		1725004069NRG24210920230316122 21/09/2023 pujan 1725004069WL023549 pujan 00415 SBIN0030298 884 884 Processed 09/11/2023 299448972 pujan BANK OF INDIA(508505)
183 PUNASA MP-25-004-069-002/315
(ROHANI) 		1725004069NRG24210920230316125 21/09/2023 Umesh 1725004069WL023549 Umesh 00415 SBIN0030298 884 884 Processed 09/11/2023 299448972 Umesh STATE BANK OF INDIA(508548)
184 PUNASA MP-25-004-069-002/36-A
(ROHANI) 		1725004069NRG24210920230316127 21/09/2023 ramkaresna 1725004069WL023549 ramkaresna 00415 SBIN0030298 884 884 Processed 09/11/2023 299448972 ramkaresna STATE BANK OF INDIA(508548)
185 PUNASA MP-25-004-069-002/62
(ROHANI) 		1725004069NRG24210920230316133 21/09/2023 gaytaribai 1725004069WL023549 gaytaribai 00415 SBIN0030298 884 884 Processed 09/11/2023 299448972 gaytaribai STATE BANK OF INDIA(508548)
186 PUNASA MP-25-004-069-002/73-A
(ROHANI) 		1725004069NRG24210920230316137 21/09/2023 rina 1725004069WL023549 rina 00415 SBIN0030298 884 884 Processed 09/11/2023 299448972 rina STATE BANK OF INDIA(508548)
SubTotal 26741 26741
187 PUNASA MP-25-004-014-001/448
(BORADI MAL) 		1725004000NRG24210920230316538 21/09/2023 baliram 1725004WL023614 baliram 00462 UCBA0001345 1326 1326 Processed 09/11/2023 299448972 baliram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
188 PUNASA MP-25-004-014-001/454
(BORADI MAL) 		1725004000NRG24210920230316540 21/09/2023 dilip 1725004WL023614 dilip 00462 UCBA0001345 1326 1326 Processed 09/11/2023 299448972 dilip UCO BANK(607066)
189 PUNASA MP-25-004-014-001/454
(BORADI MAL) 		1725004000NRG24210920230316541 21/09/2023 dilip 1725004WL023614 dilip 00462 UCBA0001345 1326 1326 Processed 09/11/2023 299448972 dilip UCO BANK(607066)
SubTotal 3978 3978
190 PUNASA MP-25-004-043-001/325-A
(KELWA KHURD) 		1725004000NRG24210920230316577 21/09/2023 anita bhaskar 1725004WL023617 anita bhaskar 00662 BDBL0001500 1105 1105 Processed 09/11/2023 299448972 anitabhaskar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
191 PUNASA MP-25-004-059-001/214
(NETANGAON) 		1725004059NRG24210920230316285 21/09/2023 jaypal patel 1725004059WL023571 jaypal patel 00666 IDFB0041322 1105 1105 Processed 09/11/2023 299448972 jaypalpatel IDFC BANK LIMITED(608117)
SubTotal 1105 1105
192 PUNASA MP-25-004-034-001/153
(HANTIYA) 		1725004000NRG24210920230316468 21/09/2023 kalu 1725004WL023597 kalu 00688 FINO0001446 1326 1326 Processed 09/11/2023 299448972 kalu FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
193 PUNASA MP-25-004-069-001/111-C
(ROHANI) 		1725004069NRG24210920230316073 21/09/2023 raguvir 1725004069WL023549 raguvir 00691 IPOS0000001 884 884 Processed 09/11/2023 299448972 raguvir INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
194 PUNASA MP-25-004-070-002/253-C
(SAKTAPUR) 		1725004000NRG24210920230316590 21/09/2023 kotwar 1725004WL023617 kotwar 00697 BKID0MG0273 1326 1326 Processed 09/11/2023 299448972 kotwar NARMADA JHABUA GRAMIN BANK(508515)
195 PUNASA MP-25-004-070-002/85
(SAKTAPUR) 		1725004000NRG24210920230316602 21/09/2023 amrit 1725004WL023617 amrit 00697 BKID0MG0273 1326 1326 Processed 09/11/2023 299448972 amrit NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
196 PUNASA MP-25-004-037-002/147-A
(INJALWADA) 		1725004000NRG24210920230316016 21/09/2023 raghuvir 1725004WL023537 raghuvir 00697 BKID0MG0278 1547 1547 Processed 09/11/2023 299448972 raghuvir BANK OF INDIA(508505)
197 PUNASA MP-25-004-041-002/332
(JAMKOTA) 		1725004000NRG24210920230316174 21/09/2023 dinesh 1725004WL023553 dinesh 00697 BKID0MG0278 1326 1326 Processed 09/11/2023 299448972 dinesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
198 PUNASA MP-25-004-043-001/325-B
(KELWA KHURD) 		1725004000NRG24210920230316578 21/09/2023 santosh bai 1725004WL023617 santosh bai 00697 BKID0MG0295 1105 1105 Processed 09/11/2023 299448972 santoshbai BANK OF INDIA(508505)
SubTotal 1105 1105
199 PUNASA MP-25-004-034-001/128
(HANTIYA) 		1725004000NRG24210920230316467 21/09/2023 aandram 1725004WL023597 aandram 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 299448972 aandram FINO PAYMENTS BANK LTD(608001)
200 PUNASA MP-25-004-037-002/95
(INJALWADA) 		1725004000NRG24210920230316019 21/09/2023 surajbai 1725004WL023537 surajbai 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 299448972 surajbai NARMADA JHABUA GRAMIN BANK(508515)
201 PUNASA MP-25-004-037-002/95
(INJALWADA) 		1725004000NRG24210920230316020 21/09/2023 surajbai 1725004WL023537 surajbai 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 299448972 surajbai NARMADA JHABUA GRAMIN BANK(508515)
202 PUNASA MP-25-004-052-002/321
(MOHANA) 		1725004000NRG24210920230316555 21/09/2023 annapurna 1725004WL023614 annapurna 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 299448972 annapurna STATE BANK OF INDIA(508548)
203 PUNASA MP-25-004-052-002/321
(MOHANA) 		1725004000NRG24210920230316556 21/09/2023 annapurna 1725004WL023614 annapurna 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 299448972 annapurna NARMADA JHABUA GRAMIN BANK(508515)
204 PUNASA MP-25-004-052-002/701-A
(MOHANA) 		1725004000NRG24210920230316558 21/09/2023 Aasha 1725004WL023614 Aasha 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 299448972 Aasha NARMADA JHABUA GRAMIN BANK(508515)
205 PUNASA MP-25-004-070-002/253-C
(SAKTAPUR) 		1725004000NRG24210920230316591 21/09/2023 KOTWAR 1725004WL023617 KOTWAR 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 299448972 KOTWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9724 9724
Total 230945 230945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_210923APB_FTO_280762 Bank of Baroda BARB0DBBBIR Bir 3978
2 PUNASA MP1725004_210923APB_FTO_280762 Bank of Baroda BARB0PITHAM PITHAMPUR 1105
3 PUNASA MP1725004_210923APB_FTO_280762 Bank of India BKID0008805 DEVI AHALYA MARG 1326
4 PUNASA MP1725004_210923APB_FTO_280762 Bank of India BKID0009503 MUNDI 43095
5 PUNASA MP1725004_210923APB_FTO_280762 Bank of India BKID0009546 PUNASA 3978
6 PUNASA MP1725004_210923APB_FTO_280762 Bank of India BKID0009901 SANAWAD 1326
7 PUNASA MP1725004_210923APB_FTO_280762 Bank of India BKID0009924 BANGARDA 12597
8 PUNASA MP1725004_210923APB_FTO_280762 Bank of India BKID0009975 atootkhas 3978
9 PUNASA MP1725004_210923APB_FTO_280762 Bank of India BKID0009975 ATUDKHAS 38012
10 PUNASA MP1725004_210923APB_FTO_280762 Bank of Maharastra MAHB0000700 SULGAON 25636
11 PUNASA MP1725004_210923APB_FTO_280762 IDBI Bank IBKL0001231 DHAKALGAON 884
12 PUNASA MP1725004_210923APB_FTO_280762 Punjab National Bank PUNB0049600 PUNASA 4199
13 PUNASA MP1725004_210923APB_FTO_280762 State Bank of India SBIN0001200 I.E. INDORE 663
14 PUNASA MP1725004_210923APB_FTO_280762 State Bank of India SBIN0003417 DHAR 1326
15 PUNASA MP1725004_210923APB_FTO_280762 State Bank of India SBIN0007138 SANAWAD 2652
16 PUNASA MP1725004_210923APB_FTO_280762 State Bank of India SBIN0008522 NARMADA NAGAR 2652
17 PUNASA MP1725004_210923APB_FTO_280762 State Bank of India SBIN0018960 PUNASA 1105
18 PUNASA MP1725004_210923APB_FTO_280762 State Bank of India SBIN0030031 KHARGONE ROAD, SANAWAD 1105
19 PUNASA MP1725004_210923APB_FTO_280762 State Bank of India SBIN0030174 NIMARKHEDI 29835
20 PUNASA MP1725004_210923APB_FTO_280762 State Bank of India SBIN0030298 BANGARDA(PURNI) 26741
21 PUNASA MP1725004_210923APB_FTO_280762 UCO Bank UCBA0001345 KALMUKHI 3978
22 PUNASA MP1725004_210923APB_FTO_280762 Bandhan Bank Limited BDBL0001500 KHARGONE 1105
23 PUNASA MP1725004_210923APB_FTO_280762 IDFC Bank IDFB0041322 SANAWAD 1105
24 PUNASA MP1725004_210923APB_FTO_280762 Fino Payments Bank Ltd FINO0001446 MP RO 1326
25 PUNASA MP1725004_210923APB_FTO_280762 India Post Payments Bank IPOS0000001 Khandwa 884
26 PUNASA MP1725004_210923APB_FTO_280762 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 2652
27 PUNASA MP1725004_210923APB_FTO_280762 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 2873
28 PUNASA MP1725004_210923APB_FTO_280762 Madhya Pradesh Gramin Bank BKID0MG0295 Omkareshwar 1105
29 PUNASA MP1725004_210923APB_FTO_280762 Madhya Pradesh Gramin Bank BKID0NAMRGB MOONDI 3094
30 PUNASA MP1725004_210923APB_FTO_280762 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 6630

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