Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:00:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_071123APB_FTO_348862
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-25-004-023-001/155
(DOHAD) 		1725004000NRG24071120230364547 07/11/2023 Ramabai 1725004WL027567 Ramabai 00045 BARB0DBBBIR 1326 1326 Processed 02/01/2024 328005105 Ramabai BANK OF BARODA(606985)
2 PUNASA MP-25-004-023-001/32
(DOHAD) 		1725004000NRG24071120230364548 07/11/2023 pushpa 1725004WL027567 pushpa 00045 BARB0DBBBIR 1326 1326 Processed 02/01/2024 328005105 pushpa BANK OF BARODA(606985)
3 PUNASA MP-25-004-023-001/67
(DOHAD) 		1725004000NRG24071120230364550 07/11/2023 MAnsharam 1725004WL027567 MAnsharam 00045 BARB0DBBBIR 1326 1326 Processed 02/01/2024 328005105 MAnsharam BANK OF BARODA(606985)
4 PUNASA MP-25-004-023-003/11-A
(DOHAD) 		1725004000NRG24071120230364552 07/11/2023 tukaram 1725004WL027567 tukaram 00045 BARB0DBBBIR 1326 1326 Processed 02/01/2024 328005105 tukaram BANK OF BARODA(606985)
5 PUNASA MP-25-004-023-003/11-A
(DOHAD) 		1725004000NRG24071120230364553 07/11/2023 TUKARAM JI 1725004WL027567 TUKARAM JI 00045 BARB0DBBBIR 1326 1326 Processed 02/01/2024 328005105 TUKARAMJI BANK OF BARODA(606985)
6 PUNASA MP-25-004-023-003/11-B
(DOHAD) 		1725004000NRG24071120230364555 07/11/2023 kalpna 1725004WL027567 kalpna 00045 BARB0DBBBIR 1326 1326 Processed 02/01/2024 328005105 kalpna BANK OF BARODA(606985)
7 PUNASA MP-25-004-023-003/11-B
(DOHAD) 		1725004000NRG24071120230364554 07/11/2023 TEJRAM JI 1725004WL027567 TEJRAM JI 00045 BARB0DBBBIR 1326 1326 Processed 02/01/2024 328005105 TEJRAMJI BANK OF BARODA(606985)
8 PUNASA MP-25-004-023-003/18
(DOHAD) 		1725004000NRG24071120230364557 07/11/2023 kshipra 1725004WL027567 kshipra 00045 BARB0DBBBIR 1326 1326 Processed 02/01/2024 328005105 kshipra BANK OF BARODA(606985)
9 PUNASA MP-25-004-023-003/18
(DOHAD) 		1725004000NRG24071120230364556 07/11/2023 sumer 1725004WL027567 sumer 00045 BARB0DBBBIR 1326 1326 Processed 02/01/2024 328005105 sumer BANK OF BARODA(606985)
10 PUNASA MP-25-004-023-003/203
(DOHAD) 		1725004000NRG24071120230364559 07/11/2023 seema 1725004WL027567 seema 00045 BARB0DBBBIR 1326 1326 Processed 02/01/2024 328005105 seema BANK OF BARODA(606985)
11 PUNASA MP-25-004-023-003/203
(DOHAD) 		1725004000NRG24071120230364558 07/11/2023 totaram 1725004WL027567 totaram 00045 BARB0DBBBIR 1326 1326 Processed 02/01/2024 328005105 totaram FINO PAYMENTS BANK LTD(608001)
12 PUNASA MP-25-004-023-003/244-A
(DOHAD) 		1725004000NRG24071120230364560 07/11/2023 Kapuri 1725004WL027567 Kapuri 00045 BARB0DBBBIR 1326 1326 Processed 02/01/2024 328005105 Kapuri BANK OF BARODA(606985)
13 PUNASA MP-25-004-023-003/38
(DOHAD) 		1725004000NRG24071120230364561 07/11/2023 tulsiram 1725004WL027567 tulsiram 00045 BARB0DBBBIR 1326 1326 Processed 02/01/2024 328005105 tulsiram BANK OF BARODA(606985)
SubTotal 17238 17238
14 PUNASA MP-25-004-012-001/328
(BILAYA) 		1725004012NRG24071120230364370 07/11/2023 ajay 1725004012WL027549 ajay 00045 BARB0SANAWA 1326 1326 Processed 02/01/2024 328005105 ajay JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1326 1326
15 PUNASA MP-25-004-023-001/109
(DOHAD) 		1725004000NRG24071120230364545 07/11/2023 narmadaprasad 1725004WL027567 narmadaprasad 00048 BKID0009503 1326 1326 Processed 02/01/2024 328005105 narmadaprasad BANK OF INDIA(508505)
16 PUNASA MP-25-004-023-001/11
(DOHAD) 		1725004000NRG24071120230364546 07/11/2023 shobhagsingh 1725004WL027567 shobhagsingh 00048 BKID0009503 1326 1326 Processed 02/01/2024 328005105 shobhagsingh NARMADA JHABUA GRAMIN BANK(508515)
17 PUNASA MP-25-004-023-001/67
(DOHAD) 		1725004000NRG24071120230364551 07/11/2023 Santosh bai 1725004WL027567 Santosh bai 00048 BKID0009503 1326 1326 Processed 02/01/2024 328005105 Santoshbai BANK OF INDIA(508505)
18 PUNASA MP-25-004-023-003/8
(DOHAD) 		1725004000NRG24071120230364562 07/11/2023 basantibai 1725004WL027567 basantibai 00048 BKID0009503 1326 1326 Processed 02/01/2024 328005105 basantibai BANK OF INDIA(508505)
19 PUNASA MP-25-004-041-002/165
(JAMKOTA) 		1725004041NRG24071120230364159 07/11/2023 surendra 1725004041WL027531 surendra 00048 BKID0009503 1547 1547 Processed 02/01/2024 328005105 surendra BANK OF INDIA(508505)
20 PUNASA MP-25-004-041-002/326
(JAMKOTA) 		1725004041NRG24071120230364160 07/11/2023 narendra 1725004041WL027531 narendra 00048 BKID0009503 1547 1547 Processed 02/01/2024 328005105 narendra BANK OF INDIA(508505)
SubTotal 8398 8398
21 PUNASA MP-25-004-005-002/109
(SELANI) 		1725004000NRG24071120230364464 07/11/2023 ramubai 1725004WL027563 ramubai 00048 BKID0009531 1105 1105 Processed 02/01/2024 328005105 ramubai BANK OF INDIA(508505)
22 PUNASA MP-25-004-005-002/117
(SELANI) 		1725004000NRG24071120230364466 07/11/2023 mamata bai 1725004WL027563 mamata bai 00048 BKID0009531 221 221 Processed 02/01/2024 328005105 mamatabai BANK OF INDIA(508505)
23 PUNASA MP-25-004-005-002/126
(SELANI) 		1725004000NRG24071120230364469 07/11/2023 RADHESHYAM 1725004WL027563 RADHESHYAM 00048 BKID0009531 1105 1105 Processed 02/01/2024 328005105 RADHESHYAM BANK OF INDIA(508505)
24 PUNASA MP-25-004-005-002/126
(SELANI) 		1725004000NRG24071120230364470 07/11/2023 suman bai 1725004WL027563 suman bai 00048 BKID0009531 1105 1105 Processed 02/01/2024 328005105 sumanbai BANK OF INDIA(508505)
25 PUNASA MP-25-004-005-002/128
(SELANI) 		1725004000NRG24071120230364472 07/11/2023 dayaram 1725004WL027563 dayaram 00048 BKID0009531 1105 1105 Processed 02/01/2024 328005105 dayaram BANK OF INDIA(508505)
26 PUNASA MP-25-004-005-002/128
(SELANI) 		1725004000NRG24071120230364473 07/11/2023 nirmala bai 1725004WL027563 nirmala bai 00048 BKID0009531 1105 1105 Processed 02/01/2024 328005105 nirmalabai BANK OF INDIA(508505)
27 PUNASA MP-25-004-005-002/128-D
(SELANI) 		1725004000NRG24071120230364476 07/11/2023 NEETU 1725004WL027563 NEETU 00048 BKID0009531 1105 1105 Processed 02/01/2024 328005105 NEETU AIRTEL PAYMENTS BANK LIMITED(990288)
28 PUNASA MP-25-004-005-002/146
(SELANI) 		1725004000NRG24071120230364478 07/11/2023 krishna 1725004WL027563 krishna 00048 BKID0009531 1105 1105 Processed 02/01/2024 328005105 krishna BANK OF INDIA(508505)
29 PUNASA MP-25-004-005-002/146-A
(SELANI) 		1725004000NRG24071120230364479 07/11/2023 Archana 1725004WL027563 Archana 00048 BKID0009531 1105 1105 Processed 02/01/2024 328005105 Archana BANK OF INDIA(508505)
30 PUNASA MP-25-004-005-002/156-B
(SELANI) 		1725004005NRG24071120230364395 07/11/2023 Yashoda bai 1725004005WL027552 Yashoda bai 00048 BKID0009531 1326 1326 Processed 02/01/2024 328005105 Yashodabai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
31 PUNASA MP-25-004-005-002/181
(SELANI) 		1725004000NRG24071120230364483 07/11/2023 ritu bai 1725004WL027563 ritu bai 00048 BKID0009531 1105 1105 Processed 02/01/2024 328005105 ritubai BANK OF INDIA(508505)
32 PUNASA MP-25-004-005-002/181-A
(SELANI) 		1725004000NRG24071120230364485 07/11/2023 nirmala 1725004WL027563 nirmala 00048 BKID0009531 1105 1105 Processed 02/01/2024 328005105 nirmala BANK OF INDIA(508505)
33 PUNASA MP-25-004-005-002/181-A
(SELANI) 		1725004000NRG24071120230364484 07/11/2023 rinkesh 1725004WL027563 rinkesh 00048 BKID0009531 1105 1105 Processed 02/01/2024 328005105 rinkesh BANK OF INDIA(508505)
34 PUNASA MP-25-004-005-002/193-C
(SELANI) 		1725004000NRG24071120230364487 07/11/2023 KAILASH 1725004WL027563 KAILASH 00048 BKID0009531 1105 1105 Processed 02/01/2024 328005105 KAILASH BANK OF INDIA(508505)
35 PUNASA MP-25-004-005-002/193-C
(SELANI) 		1725004000NRG24071120230364486 07/11/2023 SUJAN 1725004WL027563 SUJAN 00048 BKID0009531 1105 1105 Processed 02/01/2024 328005105 SUJAN BANK OF INDIA(508505)
36 PUNASA MP-25-004-005-002/196
(SELANI) 		1725004000NRG24071120230364488 07/11/2023 rekha bai 1725004WL027563 rekha bai 00048 BKID0009531 1105 1105 Processed 02/01/2024 328005105 rekhabai BANK OF INDIA(508505)
37 PUNASA MP-25-004-005-002/204
(SELANI) 		1725004005NRG24071120230364394 07/11/2023 RAYALI BAI 1725004005WL027551 RAYALI BAI 00048 BKID0009531 1326 1326 Processed 02/01/2024 328005105 RAYALIBAI BANK OF INDIA(508505)
38 PUNASA MP-25-004-005-002/32
(SELANI) 		1725004000NRG24071120230364496 07/11/2023 triloki bai 1725004WL027563 triloki bai 00048 BKID0009531 1105 1105 Processed 02/01/2024 328005105 trilokibai BANK OF INDIA(508505)
39 PUNASA MP-25-004-005-002/39
(SELANI) 		1725004000NRG24071120230364497 07/11/2023 bhuriya 1725004WL027563 bhuriya 00048 BKID0009531 1105 1105 Processed 02/01/2024 328005105 bhuriya BANK OF INDIA(508505)
40 PUNASA MP-25-004-005-002/62
(SELANI) 		1725004000NRG24071120230364498 07/11/2023 pinkesh 1725004WL027563 pinkesh 00048 BKID0009531 1105 1105 Processed 02/01/2024 328005105 pinkesh PAYTM PAYMENTS BANK LTD(608032)
41 PUNASA MP-25-004-005-002/90
(SELANI) 		1725004000NRG24071120230364500 07/11/2023 sushila bai 1725004WL027563 sushila bai 00048 BKID0009531 884 884 Processed 02/01/2024 328005105 sushilabai BANK OF INDIA(508505)
42 PUNASA MP-25-004-005-002/90-A
(SELANI) 		1725004000NRG24071120230364501 07/11/2023 anita bai 1725004WL027563 anita bai 00048 BKID0009531 663 663 Processed 02/01/2024 328005105 anitabai BANK OF INDIA(508505)
43 PUNASA MP-25-004-005-002/90-B
(SELANI) 		1725004000NRG24071120230364502 07/11/2023 rachana 1725004WL027563 rachana 00048 BKID0009531 884 884 Processed 02/01/2024 328005105 rachana AIRTEL PAYMENTS BANK LIMITED(990288)
44 PUNASA MP-25-004-005-002/93-A
(SELANI) 		1725004000NRG24071120230364505 07/11/2023 gopi 1725004WL027563 gopi 00048 BKID0009531 884 884 Processed 02/01/2024 328005105 gopi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 24973 24973
45 PUNASA MP-25-004-068-001/108
(RICHHI) 		1725004068NRG24061120230364000 07/11/2023 virajbai 1725004068WL027521 virajbai 00048 BKID0009546 1547 1547 Processed 02/01/2024 328005105 virajbai STATE BANK OF INDIA(508548)
46 PUNASA MP-25-004-068-001/164-A
(RICHHI) 		1725004068NRG24061120230364005 07/11/2023 HARIKUWAR BAI 1725004068WL027521 HARIKUWAR BAI 00048 BKID0009546 1547 1547 Processed 02/01/2024 328005105 HARIKUWARBAI BANK OF INDIA(508505)
47 PUNASA MP-25-004-068-001/184-A
(RICHHI) 		1725004068NRG24061120230364006 07/11/2023 rajendra 1725004068WL027521 rajendra 00048 BKID0009546 1547 1547 Processed 02/01/2024 328005105 rajendra BANK OF INDIA(508505)
48 PUNASA MP-25-004-068-001/19
(RICHHI) 		1725004068NRG24061120230363986 07/11/2023 LALITABAI 1725004068WL027519 LALITABAI 00048 BKID0009546 1547 1547 Processed 02/01/2024 328005105 LALITABAI BANK OF INDIA(508505)
49 PUNASA MP-25-004-068-001/19-A
(RICHHI) 		1725004068NRG24061120230363987 07/11/2023 RAMABAI 1725004068WL027519 RAMABAI 00048 BKID0009546 1547 1547 Processed 02/01/2024 328005105 RAMABAI BANK OF INDIA(508505)
50 PUNASA MP-25-004-068-001/197
(RICHHI) 		1725004068NRG24061120230363988 07/11/2023 aashabai 1725004068WL027519 aashabai 00048 BKID0009546 1547 1547 Processed 02/01/2024 328005105 aashabai BANK OF INDIA(508505)
51 PUNASA MP-25-004-068-001/198
(RICHHI) 		1725004068NRG24061120230363989 07/11/2023 savitri 1725004068WL027519 savitri 00048 BKID0009546 1547 1547 Processed 02/01/2024 328005105 savitri BANK OF INDIA(508505)
52 PUNASA MP-25-004-068-001/198-B
(RICHHI) 		1725004068NRG24061120230363990 07/11/2023 ARCHANA 1725004068WL027519 ARCHANA 00048 BKID0009546 1547 1547 Processed 02/01/2024 328005105 ARCHANA BANK OF INDIA(508505)
53 PUNASA MP-25-004-068-001/214-A
(RICHHI) 		1725004068NRG24061120230363991 07/11/2023 manju bai 1725004068WL027519 manju bai 00048 BKID0009546 1547 1547 Processed 02/01/2024 328005105 manjubai BANK OF INDIA(508505)
54 PUNASA MP-25-004-068-001/215-A
(RICHHI) 		1725004068NRG24061120230364009 07/11/2023 sugana bai dewada 1725004068WL027521 sugana bai dewada 00048 BKID0009546 1547 1547 Processed 02/01/2024 328005105 suganabaidewada BANK OF INDIA(508505)
55 PUNASA MP-25-004-068-001/218-A
(RICHHI) 		1725004068NRG24061120230363993 07/11/2023 Rajvanti 1725004068WL027520 Rajvanti 00048 BKID0009546 1326 1326 Processed 02/01/2024 328005105 Rajvanti BANK OF INDIA(508505)
56 PUNASA MP-25-004-068-001/224-B
(RICHHI) 		1725004068NRG24061120230363995 07/11/2023 padam 1725004068WL027520 padam 00048 BKID0009546 1326 1326 Processed 02/01/2024 328005105 padam BANK OF INDIA(508505)
57 PUNASA MP-25-004-068-001/235
(RICHHI) 		1725004068NRG24061120230363997 07/11/2023 Umabai 1725004068WL027520 Umabai 00048 BKID0009546 1326 1326 Processed 02/01/2024 328005105 Umabai BANK OF INDIA(508505)
58 PUNASA MP-25-004-068-001/248
(RICHHI) 		1725004068NRG24061120230363999 07/11/2023 ganga bai jadam 1725004068WL027520 ganga bai jadam 00048 BKID0009546 1326 1326 Processed 02/01/2024 328005105 gangabaijadam BANK OF INDIA(508505)
59 PUNASA MP-25-004-068-001/248-A
(RICHHI) 		1725004068NRG24061120230364036 07/11/2023 rekhabai 1725004068WL027522 rekhabai 00048 BKID0009546 1547 1547 Processed 02/01/2024 328005105 rekhabai BANK OF INDIA(508505)
60 PUNASA MP-25-004-068-001/248-B
(RICHHI) 		1725004068NRG24061120230364037 07/11/2023 chhamabai 1725004068WL027522 chhamabai 00048 BKID0009546 1547 1547 Processed 02/01/2024 328005105 chhamabai BANK OF INDIA(508505)
61 PUNASA MP-25-004-068-001/250-A
(RICHHI) 		1725004068NRG24061120230364038 07/11/2023 shivprasad 1725004068WL027522 shivprasad 00048 BKID0009546 1547 1547 Processed 02/01/2024 328005105 shivprasad BANK OF INDIA(508505)
62 PUNASA MP-25-004-068-001/250-A
(RICHHI) 		1725004068NRG24061120230364039 07/11/2023 SOLOCHANA 1725004068WL027522 SOLOCHANA 00048 BKID0009546 1547 1547 Processed 02/01/2024 328005105 SOLOCHANA BANK OF INDIA(508505)
63 PUNASA MP-25-004-068-001/253-A
(RICHHI) 		1725004068NRG24061120230364012 07/11/2023 AMLA 1725004068WL027521 AMLA 00048 BKID0009546 1547 1547 Processed 02/01/2024 328005105 AMLA BANK OF INDIA(508505)
64 PUNASA MP-25-004-068-001/255-A
(RICHHI) 		1725004068NRG24061120230364044 07/11/2023 SEEMA BAI 1725004068WL027523 SEEMA BAI 00048 BKID0009546 1547 1547 Processed 02/01/2024 328005105 SEEMABAI BANK OF INDIA(508505)
65 PUNASA MP-25-004-068-001/255-B
(RICHHI) 		1725004068NRG24061120230364045 07/11/2023 MANJU BAI JADAM 1725004068WL027523 MANJU BAI JADAM 00048 BKID0009546 1547 1547 Processed 02/01/2024 328005105 MANJUBAIJADAM BANK OF INDIA(508505)
66 PUNASA MP-25-004-068-001/256
(RICHHI) 		1725004068NRG24061120230364046 07/11/2023 NANI BAI 1725004068WL027523 NANI BAI 00048 BKID0009546 1547 1547 Processed 02/01/2024 328005105 NANIBAI BANK OF INDIA(508505)
67 PUNASA MP-25-004-068-001/256-A
(RICHHI) 		1725004068NRG24061120230364047 07/11/2023 RACHANA BAI 1725004068WL027523 RACHANA BAI 00048 BKID0009546 1547 1547 Processed 02/01/2024 328005105 RACHANABAI BANK OF INDIA(508505)
68 PUNASA MP-25-004-068-001/256-B
(RICHHI) 		1725004068NRG24061120230364048 07/11/2023 KOMAL 1725004068WL027523 KOMAL 00048 BKID0009546 1547 1547 Processed 02/01/2024 328005105 KOMAL BANK OF INDIA(508505)
69 PUNASA MP-25-004-068-001/259
(RICHHI) 		1725004068NRG24061120230364052 07/11/2023 laxmibai 1725004068WL027524 laxmibai 00048 BKID0009546 1326 1326 Processed 02/01/2024 328005105 laxmibai BANK OF INDIA(508505)
70 PUNASA MP-25-004-068-001/259-A
(RICHHI) 		1725004068NRG24061120230364053 07/11/2023 KUNWAR BAI 1725004068WL027524 KUNWAR BAI 00048 BKID0009546 1326 1326 Processed 02/01/2024 328005105 KUNWARBAI BANK OF INDIA(508505)
71 PUNASA MP-25-004-068-001/259-B
(RICHHI) 		1725004068NRG24061120230364054 07/11/2023 Anita bai pawar 1725004068WL027524 Anita bai pawar 00048 BKID0009546 1326 1326 Processed 02/01/2024 328005105 Anitabaipawar BANK OF INDIA(508505)
72 PUNASA MP-25-004-068-001/271
(RICHHI) 		1725004068NRG24061120230364041 07/11/2023 Kamla bai bhargav 1725004068WL027522 Kamla bai bhargav 00048 BKID0009546 1547 1547 Processed 02/01/2024 328005105 Kamlabaibhargav BANK OF INDIA(508505)
73 PUNASA MP-25-004-068-001/287
(RICHHI) 		1725004068NRG24061120230364013 07/11/2023 Anita Bachhaniya 1725004068WL027521 Anita Bachhaniya 00048 BKID0009546 1547 1547 Processed 02/01/2024 328005105 AnitaBachhaniya BANK OF INDIA(508505)
74 PUNASA MP-25-004-068-001/29
(RICHHI) 		1725004068NRG24061120230364014 07/11/2023 nannibai 1725004068WL027521 nannibai 00048 BKID0009546 1547 1547 Processed 02/01/2024 328005105 nannibai BANK OF INDIA(508505)
75 PUNASA MP-25-004-068-001/30
(RICHHI) 		1725004068NRG24061120230364015 07/11/2023 durgabai 1725004068WL027521 durgabai 00048 BKID0009546 1547 1547 Processed 02/01/2024 328005105 durgabai BANK OF INDIA(508505)
76 PUNASA MP-25-004-068-001/33
(RICHHI) 		1725004068NRG24061120230364016 07/11/2023 lalita bai 1725004068WL027521 lalita bai 00048 BKID0009546 1547 1547 Processed 02/01/2024 328005105 lalitabai BANK OF INDIA(508505)
77 PUNASA MP-25-004-068-001/348
(RICHHI) 		1725004068NRG24061120230364017 07/11/2023 RAVISHANKAR KAJLE 1725004068WL027521 RAVISHANKAR KAJLE 00048 BKID0009546 1547 1547 Processed 02/01/2024 328005105 RAVISHANKARKAJLE STATE BANK OF INDIA(508548)
78 PUNASA MP-25-004-068-001/5
(RICHHI) 		1725004068NRG24061120230364018 07/11/2023 SUDHABAI 1725004068WL027521 SUDHABAI 00048 BKID0009546 1547 1547 Processed 02/01/2024 328005105 SUDHABAI BANK OF INDIA(508505)
79 PUNASA MP-25-004-068-001/74-A
(RICHHI) 		1725004068NRG24061120230364020 07/11/2023 Narmadabai 1725004068WL027521 Narmadabai 00048 BKID0009546 1547 1547 Processed 02/01/2024 328005105 Narmadabai BANK OF INDIA(508505)
80 PUNASA MP-25-004-068-001/74-B
(RICHHI) 		1725004068NRG24061120230364022 07/11/2023 Sangita bai 1725004068WL027521 Sangita bai 00048 BKID0009546 1547 1547 Processed 02/01/2024 328005105 Sangitabai BANK OF INDIA(508505)
81 PUNASA MP-25-004-068-002/102
(RICHHI) 		1725004068NRG24061120230364025 07/11/2023 MAYADE PAWAR 1725004068WL027521 MAYADE PAWAR 00048 BKID0009546 1547 1547 Processed 02/01/2024 328005105 MAYADEPAWAR BANK OF INDIA(508505)
82 PUNASA MP-25-004-068-002/102-A
(RICHHI) 		1725004068NRG24061120230364026 07/11/2023 savitri bai 1725004068WL027521 savitri bai 00048 BKID0009546 1547 1547 Processed 02/01/2024 328005105 savitribai BANK OF INDIA(508505)
83 PUNASA MP-25-004-068-002/103
(RICHHI) 		1725004068NRG24061120230364027 07/11/2023 sulochanabai 1725004068WL027521 sulochanabai 00048 BKID0009546 1547 1547 Processed 02/01/2024 328005105 sulochanabai BANK OF INDIA(508505)
84 PUNASA MP-25-004-068-002/117
(RICHHI) 		1725004068NRG24061120230364028 07/11/2023 dhapubai 1725004068WL027521 dhapubai 00048 BKID0009546 1547 1547 Processed 02/01/2024 328005105 dhapubai BANK OF INDIA(508505)
85 PUNASA MP-25-004-068-002/138
(RICHHI) 		1725004068NRG24061120230364029 07/11/2023 bhagwati bai 1725004068WL027521 bhagwati bai 00048 BKID0009546 1547 1547 Processed 02/01/2024 328005105 bhagwatibai BANK OF INDIA(508505)
86 PUNASA MP-25-004-068-002/157
(RICHHI) 		1725004068NRG24061120230364032 07/11/2023 phulavatibai 1725004068WL027521 phulavatibai 00048 BKID0009546 1547 1547 Processed 02/01/2024 328005105 phulavatibai BANK OF INDIA(508505)
87 PUNASA MP-25-004-068-002/159
(RICHHI) 		1725004068NRG24061120230364033 07/11/2023 BANYANI BAI 1725004068WL027521 BANYANI BAI 00048 BKID0009546 1547 1547 Processed 02/01/2024 328005105 BANYANIBAI BANK OF INDIA(508505)
88 PUNASA MP-25-004-068-002/163
(RICHHI) 		1725004068NRG24061120230364071 07/11/2023 SARALA 1725004068WL027526 SARALA 00048 BKID0009546 1547 1547 Processed 02/01/2024 328005105 SARALA BANK OF INDIA(508505)
89 PUNASA MP-25-004-068-002/166
(RICHHI) 		1725004068NRG24061120230364072 07/11/2023 manjubai 1725004068WL027526 manjubai 00048 BKID0009546 1547 1547 Processed 02/01/2024 328005105 manjubai BANK OF INDIA(508505)
90 PUNASA MP-25-004-068-002/196
(RICHHI) 		1725004068NRG24061120230364078 07/11/2023 kuntabai 1725004068WL027526 kuntabai 00048 BKID0009546 1547 1547 Processed 02/01/2024 328005105 kuntabai BANK OF INDIA(508505)
91 PUNASA MP-25-004-068-002/198
(RICHHI) 		1725004068NRG24061120230364079 07/11/2023 sonabai 1725004068WL027526 sonabai 00048 BKID0009546 1547 1547 Processed 02/01/2024 328005105 sonabai BANK OF INDIA(508505)
92 PUNASA MP-25-004-068-002/233
(RICHHI) 		1725004068NRG24061120230364082 07/11/2023 devaka 1725004068WL027526 devaka 00048 BKID0009546 1547 1547 Processed 02/01/2024 328005105 devaka BANK OF INDIA(508505)
93 PUNASA MP-25-004-068-002/236
(RICHHI) 		1725004068NRG24061120230364084 07/11/2023 bharat 1725004068WL027526 bharat 00048 BKID0009546 1547 1547 Processed 02/01/2024 328005105 bharat BANK OF INDIA(508505)
94 PUNASA MP-25-004-068-002/26
(RICHHI) 		1725004068NRG24061120230364088 07/11/2023 binabai 1725004068WL027526 binabai 00048 BKID0009546 1547 1547 Processed 02/01/2024 328005105 binabai BANK OF INDIA(508505)
95 PUNASA MP-25-004-068-002/27
(RICHHI) 		1725004068NRG24061120230364089 07/11/2023 laltabai 1725004068WL027526 laltabai 00048 BKID0009546 1547 1547 Processed 02/01/2024 328005105 laltabai BANK OF INDIA(508505)
96 PUNASA MP-25-004-068-002/308
(RICHHI) 		1725004068NRG24061120230364057 07/11/2023 Rekhabai 1725004068WL027524 Rekhabai 00048 BKID0009546 1326 1326 Processed 02/01/2024 328005105 Rekhabai BANK OF INDIA(508505)
97 PUNASA MP-25-004-068-002/323-A
(RICHHI) 		1725004068NRG24061120230364091 07/11/2023 Ranu 1725004068WL027526 Ranu 00048 BKID0009546 1547 1547 Processed 02/01/2024 328005105 Ranu BANK OF INDIA(508505)
98 PUNASA MP-25-004-068-002/33
(RICHHI) 		1725004068NRG24061120230364092 07/11/2023 ramesh 1725004068WL027526 ramesh 00048 BKID0009546 1547 1547 Processed 02/01/2024 328005105 ramesh BANK OF INDIA(508505)
99 PUNASA MP-25-004-068-002/34
(RICHHI) 		1725004068NRG24061120230364094 07/11/2023 krishanabai 1725004068WL027526 krishanabai 00048 BKID0009546 1547 1547 Processed 02/01/2024 328005105 krishanabai BANK OF INDIA(508505)
100 PUNASA MP-25-004-068-002/350
(RICHHI) 		1725004068NRG24061120230364095 07/11/2023 KRISHANABAI 1725004068WL027526 KRISHANABAI 00048 BKID0009546 1547 1547 Processed 02/01/2024 328005105 KRISHANABAI BANK OF INDIA(508505)
101 PUNASA MP-25-004-068-002/366
(RICHHI) 		1725004068NRG24061120230364098 07/11/2023 RAKSHA 1725004068WL027526 RAKSHA 00048 BKID0009546 1547 1547 Processed 02/01/2024 328005105 RAKSHA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
102 PUNASA MP-25-004-068-002/374
(RICHHI) 		1725004068NRG24061120230364099 07/11/2023 parvati 1725004068WL027526 parvati 00048 BKID0009546 1547 1547 Processed 02/01/2024 328005105 parvati BANK OF INDIA(508505)
103 PUNASA MP-25-004-068-002/387
(RICHHI) 		1725004068NRG24061120230364100 07/11/2023 chhaya 1725004068WL027526 chhaya 00048 BKID0009546 1547 1547 Processed 02/01/2024 328005105 chhaya INDIA POST PAYMENTS BANK LIMITED(508528)
104 PUNASA MP-25-004-068-002/55
(RICHHI) 		1725004068NRG24061120230364102 07/11/2023 baskarbai 1725004068WL027526 baskarbai 00048 BKID0009546 1547 1547 Processed 02/01/2024 328005105 baskarbai BANK OF INDIA(508505)
105 PUNASA MP-25-004-068-002/58
(RICHHI) 		1725004068NRG24061120230364063 07/11/2023 samota 1725004068WL027524 samota 00048 BKID0009546 1326 1326 Processed 02/01/2024 328005105 samota BANK OF INDIA(508505)
106 PUNASA MP-25-004-068-002/68
(RICHHI) 		1725004068NRG24061120230364105 07/11/2023 sharda bai 1725004068WL027526 sharda bai 00048 BKID0009546 1547 1547 Processed 02/01/2024 328005105 shardabai INDUSIND BANK(607189)
107 PUNASA MP-25-004-068-002/69
(RICHHI) 		1725004068NRG24061120230364066 07/11/2023 umabai 1725004068WL027524 umabai 00048 BKID0009546 1326 1326 Processed 02/01/2024 328005105 umabai BANK OF INDIA(508505)
108 PUNASA MP-25-004-068-002/71
(RICHHI) 		1725004068NRG24061120230364067 07/11/2023 Toti bai yadav 1725004068WL027524 Toti bai yadav 00048 BKID0009546 1326 1326 Processed 02/01/2024 328005105 Totibaiyadav BANK OF INDIA(508505)
109 PUNASA MP-25-004-068-002/79
(RICHHI) 		1725004068NRG24061120230364107 07/11/2023 laxmibai 1725004068WL027526 laxmibai 00048 BKID0009546 1547 1547 Processed 02/01/2024 328005105 laxmibai BANK OF INDIA(508505)
110 PUNASA MP-25-004-068-002/83
(RICHHI) 		1725004068NRG24061120230364108 07/11/2023 latabai 1725004068WL027526 latabai 00048 BKID0009546 1547 1547 Processed 02/01/2024 328005105 latabai BANK OF INDIA(508505)
111 PUNASA MP-25-004-068-002/88
(RICHHI) 		1725004068NRG24061120230364110 07/11/2023 godavaribai 1725004068WL027526 godavaribai 00048 BKID0009546 1547 1547 Processed 02/01/2024 328005105 godavaribai BANK OF INDIA(508505)
SubTotal 101218 101218
112 PUNASA MP-25-004-020-001/104-A
(DEWLA RAIYAT) 		1725004020NRG24071120230364347 07/11/2023 gopal 1725004020WL027545 gopal 00048 BKID0009975 221 221 Processed 02/01/2024 328005105 gopal BANK OF INDIA(508505)
113 PUNASA MP-25-004-020-001/125
(DEWLA RAIYAT) 		1725004020NRG24071120230364348 07/11/2023 kamal 1725004020WL027545 kamal 00048 BKID0009975 221 221 Processed 02/01/2024 328005105 kamal IDBI BANK(607095)
114 PUNASA MP-25-004-020-001/159
(DEWLA RAIYAT) 		1725004020NRG24071120230364349 07/11/2023 pandrinath 1725004020WL027545 pandrinath 00048 BKID0009975 221 221 Processed 02/01/2024 328005105 pandrinath BANK OF INDIA(508505)
115 PUNASA MP-25-004-020-001/192
(DEWLA RAIYAT) 		1725004020NRG24071120230364350 07/11/2023 devkaran 1725004020WL027545 devkaran 00048 BKID0009975 221 221 Processed 02/01/2024 328005105 devkaran JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
116 PUNASA MP-25-004-020-002/120
(DEWLA RAIYAT) 		1725004020NRG24071120230364351 07/11/2023 kalu 1725004020WL027546 kalu 00048 BKID0009975 1326 1326 Processed 02/01/2024 328005105 kalu BANK OF INDIA(508505)
117 PUNASA MP-25-004-020-002/19
(DEWLA RAIYAT) 		1725004020NRG24071120230364352 07/11/2023 santilal 1725004020WL027546 santilal 00048 BKID0009975 1326 1326 Processed 02/01/2024 328005105 santilal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
118 PUNASA MP-25-004-020-002/31-A
(DEWLA RAIYAT) 		1725004020NRG24071120230364353 07/11/2023 dongriya 1725004020WL027546 dongriya 00048 BKID0009975 1326 1326 Processed 02/01/2024 328005105 dongriya BANK OF INDIA(508505)
119 PUNASA MP-25-004-020-002/40
(DEWLA RAIYAT) 		1725004020NRG24071120230364354 07/11/2023 kailash 1725004020WL027546 kailash 00048 BKID0009975 1326 1326 Processed 02/01/2024 328005105 kailash INDIA POST PAYMENTS BANK LIMITED(508528)
120 PUNASA MP-25-004-020-002/40
(DEWLA RAIYAT) 		1725004020NRG24071120230364355 07/11/2023 UMA BAI 1725004020WL027546 UMA BAI 00048 BKID0009975 1326 1326 Processed 02/01/2024 328005105 UMABAI BANK OF INDIA(508505)
121 PUNASA MP-25-004-020-002/80
(DEWLA RAIYAT) 		1725004020NRG24071120230364356 07/11/2023 ramkalibai 1725004020WL027546 ramkalibai 00048 BKID0009975 1326 1326 Processed 02/01/2024 328005105 ramkalibai BANK OF INDIA(508505)
122 PUNASA MP-25-004-062-003/127
(PHIPHRAD) 		1725004062NRG24071120230364239 07/11/2023 mayaram 1725004062WL027535 mayaram 00048 BKID0009975 1326 1326 Processed 02/01/2024 328005105 mayaram STATE BANK OF INDIA(508548)
123 PUNASA MP-25-004-062-003/171
(PHIPHRAD) 		1725004062NRG24071120230364240 07/11/2023 bhagwan 1725004062WL027535 bhagwan 00048 BKID0009975 884 884 Processed 02/01/2024 328005105 bhagwan BANK OF INDIA(508505)
124 PUNASA MP-25-004-062-003/230-A
(PHIPHRAD) 		1725004062NRG24071120230364241 07/11/2023 duba 1725004062WL027535 duba 00048 BKID0009975 1326 1326 Processed 02/01/2024 328005105 duba JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
125 PUNASA MP-25-004-062-003/77-B
(PHIPHRAD) 		1725004062NRG24071120230364243 07/11/2023 Ravindra Singh Chandel 1725004062WL027535 Ravindra Singh Chandel 00048 BKID0009975 884 884 Processed 02/01/2024 328005105 RavindraSinghChandel STATE BANK OF INDIA(508548)
126 PUNASA MP-25-004-062-003/82
(PHIPHRAD) 		1725004062NRG24071120230364244 07/11/2023 gokul 1725004062WL027535 gokul 00048 BKID0009975 884 884 Processed 02/01/2024 328005105 gokul BANK OF INDIA(508505)
127 PUNASA MP-25-004-062-003/89-A
(PHIPHRAD) 		1725004062NRG24071120230364245 07/11/2023 shubham 1725004062WL027535 shubham 00048 BKID0009975 884 884 Processed 02/01/2024 328005105 shubham BANK OF INDIA(508505)
128 PUNASA MP-25-004-062-004/114-A
(PHIPHRAD) 		1725004062NRG24071120230364246 07/11/2023 jaipal 1725004062WL027535 jaipal 00048 BKID0009975 1326 1326 Processed 02/01/2024 328005105 jaipal BANK OF INDIA(508505)
129 PUNASA MP-25-004-062-004/36-A
(PHIPHRAD) 		1725004062NRG24071120230364247 07/11/2023 ramesh 1725004062WL027535 ramesh 00048 BKID0009975 1326 1326 Processed 02/01/2024 328005105 ramesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
130 PUNASA MP-25-004-062-004/95-A
(PHIPHRAD) 		1725004062NRG24071120230364248 07/11/2023 bhairam 1725004062WL027535 bhairam 00048 BKID0009975 1326 1326 Processed 02/01/2024 328005105 bhairam BANK OF INDIA(508505)
SubTotal 19006 19006
131 PUNASA MP-25-004-012-001/349-A
(BILAYA) 		1725004012NRG24071120230364372 07/11/2023 Sitaram 1725004012WL027549 Sitaram 00051 MAHB0000700 1326 1326 Processed 02/01/2024 328005105 Sitaram BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
132 PUNASA MP-25-004-012-001/295
(BILAYA) 		1725004012NRG24071120230364369 07/11/2023 vijay 1725004012WL027549 vijay 00165 IBKL0000528 1326 1326 Processed 02/01/2024 328005105 vijay JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1326 1326
133 PUNASA MP-25-004-068-001/207
(RICHHI) 		1725004068NRG24061120230364007 07/11/2023 MANGEEBAI 1725004068WL027521 MANGEEBAI 00354 PUNB0049600 1547 1547 Processed 02/01/2024 328005105 MANGEEBAI PUNJAB NATIONAL BANK(508568)
134 PUNASA MP-25-004-068-001/26-A
(RICHHI) 		1725004068NRG24061120230364056 07/11/2023 SUGNA BAI 1725004068WL027524 SUGNA BAI 00354 PUNB0049600 1326 1326 Processed 02/01/2024 328005105 SUGNABAI PUNJAB NATIONAL BANK(508568)
135 PUNASA MP-25-004-068-002/199-A
(RICHHI) 		1725004068NRG24061120230364080 07/11/2023 papita bai 1725004068WL027526 papita bai 00354 PUNB0049600 1547 1547 Processed 02/01/2024 328005105 papitabai PUNJAB NATIONAL BANK(508568)
136 PUNASA MP-25-004-068-002/236
(RICHHI) 		1725004068NRG24061120230364085 07/11/2023 Rekha bai 1725004068WL027526 Rekha bai 00354 PUNB0049600 1547 1547 Processed 02/01/2024 328005105 Rekhabai PUNJAB NATIONAL BANK(508568)
137 PUNASA MP-25-004-068-002/361
(RICHHI) 		1725004068NRG24061120230364097 07/11/2023 AMAN SINGH 1725004068WL027526 AMAN SINGH 00354 PUNB0049600 1547 1547 Processed 02/01/2024 328005105 AMANSINGH PUNJAB NATIONAL BANK(508568)
138 PUNASA MP-25-004-068-002/378
(RICHHI) 		1725004068NRG24061120230364059 07/11/2023 Madhu 1725004068WL027524 Madhu 00354 PUNB0049600 1326 1326 Processed 02/01/2024 328005105 Madhu PUNJAB NATIONAL BANK(508568)
139 PUNASA MP-25-004-068-002/386
(RICHHI) 		1725004068NRG24061120230364061 07/11/2023 LAKSHMI BAI 1725004068WL027524 LAKSHMI BAI 00354 PUNB0049600 1326 1326 Processed 02/01/2024 328005105 LAKSHMIBAI PUNJAB NATIONAL BANK(508568)
140 PUNASA MP-25-004-068-002/59
(RICHHI) 		1725004068NRG24061120230364065 07/11/2023 Raksha 1725004068WL027524 Raksha 00354 PUNB0049600 1326 1326 Processed 02/01/2024 328005105 Raksha PUNJAB NATIONAL BANK(508568)
SubTotal 11492 11492
141 PUNASA MP-25-004-011-002/1126
(BHIGAWA) 		1725004000NRG24071120230364508 07/11/2023 omkar 1725004WL027563 omkar 00415 SBIN0007138 884 884 Processed 02/01/2024 328005105 omkar STATE BANK OF INDIA(508548)
142 PUNASA MP-25-004-011-002/1126
(BHIGAWA) 		1725004000NRG24071120230364509 07/11/2023 SHUBDRA 1725004WL027563 SHUBDRA 00415 SBIN0007138 1105 1105 Processed 02/01/2024 328005105 SHUBDRA STATE BANK OF INDIA(508548)
SubTotal 1989 1989
143 PUNASA MP-25-004-068-001/110
(RICHHI) 		1725004068NRG24061120230364001 07/11/2023 asharam 1725004068WL027521 asharam 00415 SBIN0008522 1547 1547 Processed 02/01/2024 328005105 asharam PUNJAB NATIONAL BANK(508568)
144 PUNASA MP-25-004-068-001/119-A
(RICHHI) 		1725004068NRG24061120230363992 07/11/2023 omparkash 1725004068WL027520 omparkash 00415 SBIN0008522 1326 1326 Processed 02/01/2024 328005105 omparkash NARMADA JHABUA GRAMIN BANK(508515)
145 PUNASA MP-25-004-068-001/122
(RICHHI) 		1725004068NRG24061120230363984 07/11/2023 surmilabai 1725004068WL027519 surmilabai 00415 SBIN0008522 1547 1547 Processed 02/01/2024 328005105 surmilabai PUNJAB NATIONAL BANK(508568)
146 PUNASA MP-25-004-068-001/128
(RICHHI) 		1725004068NRG24061120230364003 07/11/2023 shipra 1725004068WL027521 shipra 00415 SBIN0008522 1547 1547 Processed 02/01/2024 328005105 shipra STATE BANK OF INDIA(508548)
147 PUNASA MP-25-004-068-001/164-A
(RICHHI) 		1725004068NRG24061120230364004 07/11/2023 kailash 1725004068WL027521 kailash 00415 SBIN0008522 1547 1547 Processed 02/01/2024 328005105 kailash STATE BANK OF INDIA(508548)
148 PUNASA MP-25-004-068-001/173
(RICHHI) 		1725004068NRG24061120230363985 07/11/2023 hiralal 1725004068WL027519 hiralal 00415 SBIN0008522 1547 1547 Processed 02/01/2024 328005105 hiralal PUNJAB NATIONAL BANK(508568)
149 PUNASA MP-25-004-068-001/215-A
(RICHHI) 		1725004068NRG24061120230364008 07/11/2023 AATMARAM 1725004068WL027521 AATMARAM 00415 SBIN0008522 1547 1547 Processed 02/01/2024 328005105 AATMARAM STATE BANK OF INDIA(508548)
150 PUNASA MP-25-004-068-001/224
(RICHHI) 		1725004068NRG24061120230363994 07/11/2023 dhansing 1725004068WL027520 dhansing 00415 SBIN0008522 1326 1326 Processed 02/01/2024 328005105 dhansing JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
151 PUNASA MP-25-004-068-001/235
(RICHHI) 		1725004068NRG24061120230363996 07/11/2023 banshilal 1725004068WL027520 banshilal 00415 SBIN0008522 1326 1326 Processed 02/01/2024 328005105 banshilal BANK OF INDIA(508505)
152 PUNASA MP-25-004-068-001/235-A
(RICHHI) 		1725004068NRG24061120230363998 07/11/2023 suresh 1725004068WL027520 suresh 00415 SBIN0008522 1326 1326 Processed 02/01/2024 328005105 suresh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
153 PUNASA MP-25-004-068-001/26
(RICHHI) 		1725004068NRG24061120230364055 07/11/2023 ramkaran 1725004068WL027524 ramkaran 00415 SBIN0008522 1326 1326 Processed 02/01/2024 328005105 ramkaran STATE BANK OF INDIA(508548)
154 PUNASA MP-25-004-068-001/271
(RICHHI) 		1725004068NRG24061120230364040 07/11/2023 Shobharam 1725004068WL027522 Shobharam 00415 SBIN0008522 1547 1547 Processed 02/01/2024 328005105 Shobharam STATE BANK OF INDIA(508548)
155 PUNASA MP-25-004-068-001/272
(RICHHI) 		1725004068NRG24061120230364043 07/11/2023 chainsing 1725004068WL027522 chainsing 00415 SBIN0008522 1547 1547 Processed 02/01/2024 328005105 chainsing PUNJAB NATIONAL BANK(508568)
156 PUNASA MP-25-004-068-001/272
(RICHHI) 		1725004068NRG24061120230364042 07/11/2023 chainsing 1725004068WL027522 chainsing 00415 SBIN0008522 1547 1547 Processed 02/01/2024 328005105 chainsing STATE BANK OF INDIA(508548)
157 PUNASA MP-25-004-068-001/290
(RICHHI) 		1725004068NRG24061120230364050 07/11/2023 palak 1725004068WL027523 palak 00415 SBIN0008522 1547 1547 Processed 02/01/2024 328005105 palak JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
158 PUNASA MP-25-004-068-001/290
(RICHHI) 		1725004068NRG24061120230364049 07/11/2023 palak 1725004068WL027523 palak 00415 SBIN0008522 1547 1547 Processed 02/01/2024 328005105 palak STATE BANK OF INDIA(508548)
159 PUNASA MP-25-004-068-001/41
(RICHHI) 		1725004068NRG24061120230364051 07/11/2023 bipta bai 1725004068WL027523 bipta bai 00415 SBIN0008522 1547 1547 Processed 02/01/2024 328005105 biptabai PUNJAB NATIONAL BANK(508568)
160 PUNASA MP-25-004-068-001/74-A
(RICHHI) 		1725004068NRG24061120230364019 07/11/2023 OMPRAKASH 1725004068WL027521 OMPRAKASH 00415 SBIN0008522 1547 1547 Processed 02/01/2024 328005105 OMPRAKASH STATE BANK OF INDIA(508548)
161 PUNASA MP-25-004-068-001/74-B
(RICHHI) 		1725004068NRG24061120230364021 07/11/2023 NEMECHAND 1725004068WL027521 NEMECHAND 00415 SBIN0008522 1547 1547 Processed 02/01/2024 328005105 NEMECHAND JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
162 PUNASA MP-25-004-068-002/101
(RICHHI) 		1725004068NRG24061120230364023 07/11/2023 kishan 1725004068WL027521 kishan 00415 SBIN0008522 1547 1547 Processed 02/01/2024 328005105 kishan STATE BANK OF INDIA(508548)
163 PUNASA MP-25-004-068-002/101-A
(RICHHI) 		1725004068NRG24061120230364024 07/11/2023 mamtabai 1725004068WL027521 mamtabai 00415 SBIN0008522 1547 1547 Processed 02/01/2024 328005105 mamtabai STATE BANK OF INDIA(508548)
164 PUNASA MP-25-004-068-002/156-A
(RICHHI) 		1725004068NRG24061120230364031 07/11/2023 ganesh 1725004068WL027521 ganesh 00415 SBIN0008522 1547 1547 Processed 02/01/2024 328005105 ganesh BANK OF INDIA(508505)
165 PUNASA MP-25-004-068-002/17-B
(RICHHI) 		1725004068NRG24061120230364073 07/11/2023 CHHAMA BACHHANIYA 1725004068WL027526 CHHAMA BACHHANIYA 00415 SBIN0008522 1547 1547 Processed 02/01/2024 328005105 CHHAMABACHHANIYA STATE BANK OF INDIA(508548)
166 PUNASA MP-25-004-068-002/193-A
(RICHHI) 		1725004068NRG24061120230364075 07/11/2023 geetabai 1725004068WL027526 geetabai 00415 SBIN0008522 1547 1547 Processed 02/01/2024 328005105 geetabai STATE BANK OF INDIA(508548)
167 PUNASA MP-25-004-068-002/195
(RICHHI) 		1725004068NRG24061120230364076 07/11/2023 padamsingh 1725004068WL027526 padamsingh 00415 SBIN0008522 1547 1547 Processed 02/01/2024 328005105 padamsingh PUNJAB NATIONAL BANK(508568)
168 PUNASA MP-25-004-068-002/196
(RICHHI) 		1725004068NRG24061120230364077 07/11/2023 KAMAL 1725004068WL027526 KAMAL 00415 SBIN0008522 1547 1547 Processed 02/01/2024 328005105 KAMAL STATE BANK OF INDIA(508548)
169 PUNASA MP-25-004-068-002/226
(RICHHI) 		1725004068NRG24061120230364081 07/11/2023 jayasingh 1725004068WL027526 jayasingh 00415 SBIN0008522 1547 1547 Processed 02/01/2024 328005105 jayasingh STATE BANK OF INDIA(508548)
170 PUNASA MP-25-004-068-002/235
(RICHHI) 		1725004068NRG24061120230364083 07/11/2023 gokul 1725004068WL027526 gokul 00415 SBIN0008522 1547 1547 Processed 02/01/2024 328005105 gokul STATE BANK OF INDIA(508548)
171 PUNASA MP-25-004-068-002/255
(RICHHI) 		1725004068NRG24061120230364087 07/11/2023 jagan 1725004068WL027526 jagan 00415 SBIN0008522 1547 1547 Processed 02/01/2024 328005105 jagan STATE BANK OF INDIA(508548)
172 PUNASA MP-25-004-068-002/255
(RICHHI) 		1725004068NRG24061120230364086 07/11/2023 mamtabai 1725004068WL027526 mamtabai 00415 SBIN0008522 1547 1547 Processed 02/01/2024 328005105 mamtabai STATE BANK OF INDIA(508548)
173 PUNASA MP-25-004-068-002/295
(RICHHI) 		1725004068NRG24061120230364090 07/11/2023 ramabai 1725004068WL027526 ramabai 00415 SBIN0008522 1547 1547 Processed 02/01/2024 328005105 ramabai STATE BANK OF INDIA(508548)
174 PUNASA MP-25-004-068-002/31
(RICHHI) 		1725004068NRG24061120230364058 07/11/2023 pappu 1725004068WL027524 pappu 00415 SBIN0008522 1326 1326 Processed 02/01/2024 328005105 pappu JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
175 PUNASA MP-25-004-068-002/379
(RICHHI) 		1725004068NRG24061120230364060 07/11/2023 Pema 1725004068WL027524 Pema 00415 SBIN0008522 1326 1326 Processed 02/01/2024 328005105 Pema STATE BANK OF INDIA(508548)
176 PUNASA MP-25-004-068-002/58
(RICHHI) 		1725004068NRG24061120230364062 07/11/2023 gyan singh 1725004068WL027524 gyan singh 00415 SBIN0008522 1326 1326 Processed 02/01/2024 328005105 gyansingh STATE BANK OF INDIA(508548)
177 PUNASA MP-25-004-068-002/59
(RICHHI) 		1725004068NRG24061120230364064 07/11/2023 madan 1725004068WL027524 madan 00415 SBIN0008522 1326 1326 Processed 02/01/2024 328005105 madan STATE BANK OF INDIA(508548)
178 PUNASA MP-25-004-068-002/64
(RICHHI) 		1725004068NRG24061120230364103 07/11/2023 jiyalal 1725004068WL027526 jiyalal 00415 SBIN0008522 1547 1547 Processed 02/01/2024 328005105 jiyalal STATE BANK OF INDIA(508548)
179 PUNASA MP-25-004-068-002/68
(RICHHI) 		1725004068NRG24061120230364104 07/11/2023 navalsingh 1725004068WL027526 navalsingh 00415 SBIN0008522 1547 1547 Processed 02/01/2024 328005105 navalsingh STATE BANK OF INDIA(508548)
180 PUNASA MP-25-004-068-002/74
(RICHHI) 		1725004068NRG24061120230364068 07/11/2023 shankar 1725004068WL027524 shankar 00415 SBIN0008522 1326 1326 Processed 02/01/2024 328005105 shankar NARMADA JHABUA GRAMIN BANK(508515)
181 PUNASA MP-25-004-068-002/79
(RICHHI) 		1725004068NRG24061120230364106 07/11/2023 sumer 1725004068WL027526 sumer 00415 SBIN0008522 1547 1547 Processed 02/01/2024 328005105 sumer STATE BANK OF INDIA(508548)
182 PUNASA MP-25-004-068-002/84
(RICHHI) 		1725004068NRG24061120230364109 07/11/2023 basubai 1725004068WL027526 basubai 00415 SBIN0008522 1547 1547 Processed 02/01/2024 328005105 basubai STATE BANK OF INDIA(508548)
SubTotal 59670 59670
183 PUNASA MP-25-004-011-002/1083
(BHIGAWA) 		1725004000NRG24071120230364506 07/11/2023 RANU 1725004WL027563 RANU 00415 SBIN0030031 884 884 Processed 02/01/2024 328005105 RANU STATE BANK OF INDIA(508548)
184 PUNASA MP-25-004-011-002/1109
(BHIGAWA) 		1725004000NRG24071120230364507 07/11/2023 KAVITA 1725004WL027563 KAVITA 00415 SBIN0030031 884 884 Processed 02/01/2024 328005105 KAVITA STATE BANK OF INDIA(508548)
185 PUNASA MP-25-004-011-002/1427
(BHIGAWA) 		1725004000NRG24071120230364510 07/11/2023 komal 1725004WL027563 komal 00415 SBIN0030031 1105 1105 Processed 02/01/2024 328005105 komal STATE BANK OF INDIA(508548)
186 PUNASA MP-25-004-011-002/74-A
(BHIGAWA) 		1725004000NRG24071120230364511 07/11/2023 GUDDU 1725004WL027563 GUDDU 00415 SBIN0030031 1105 1105 Processed 02/01/2024 328005105 GUDDU STATE BANK OF INDIA(508548)
SubTotal 3978 3978
187 PUNASA MP-25-004-005-002/112-C
(SELANI) 		1725004000NRG24071120230364465 07/11/2023 JYOTI 1725004WL027563 JYOTI 00415 SBIN0030163 884 884 Processed 02/01/2024 328005105 JYOTI NARMADA JHABUA GRAMIN BANK(508515)
188 PUNASA MP-25-004-005-002/117
(SELANI) 		1725004000NRG24071120230364467 07/11/2023 MOHAN 1725004WL027563 MOHAN 00415 SBIN0030163 221 221 Processed 02/01/2024 328005105 MOHAN BANK OF INDIA(508505)
189 PUNASA MP-25-004-005-002/83
(SELANI) 		1725004000NRG24071120230364499 07/11/2023 vikram 1725004WL027563 vikram 00415 SBIN0030163 1105 1105 Processed 02/01/2024 328005105 vikram BANK OF INDIA(508505)
SubTotal 2210 2210
190 PUNASA MP-25-004-068-002/17-B
(RICHHI) 		1725004068NRG24061120230364035 07/11/2023 BALIRAM 1725004068WL027521 BALIRAM 00415 SBIN0030337 1547 1547 Processed 02/01/2024 328005105 BALIRAM STATE BANK OF INDIA(508548)
191 PUNASA MP-25-004-068-002/180-A
(RICHHI) 		1725004068NRG24061120230364074 07/11/2023 dayaram 1725004068WL027526 dayaram 00415 SBIN0030337 1547 1547 Processed 02/01/2024 328005105 dayaram BANK OF INDIA(508505)
SubTotal 3094 3094
192 PUNASA MP-25-004-023-001/392-A
(DOHAD) 		1725004000NRG24071120230364549 07/11/2023 Mira 1725004WL027567 Mira 00468 UBIN0544868 1326 1326 Processed 02/01/2024 328005105 Mira UNION BANK OF INDIA(508500)
SubTotal 1326 1326
193 PUNASA MP-25-004-023-001/100-C
(DOHAD) 		1725004000NRG24071120230364544 07/11/2023 Dhirpal 1725004WL027567 Dhirpal 00688 FINO0001001 1326 1326 Processed 02/01/2024 328005105 Dhirpal STATE BANK OF INDIA(508548)
194 PUNASA MP-25-004-068-001/24
(RICHHI) 		1725004068NRG24061120230364010 07/11/2023 SHIV KUMAR 1725004068WL027521 SHIV KUMAR 00688 FINO0001001 1547 1547 Processed 02/01/2024 328005105 SHIVKUMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
195 PUNASA MP-25-004-005-002/175
(SELANI) 		1725004005NRG24071120230364396 07/11/2023 bharati 1725004005WL027553 bharati 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328005105 bharati AIRTEL PAYMENTS BANK LIMITED(990288)
196 PUNASA MP-25-004-062-003/36-A
(PHIPHRAD) 		1725004062NRG24071120230364242 07/11/2023 uttam 1725004062WL027535 uttam 00691 IPOS0000001 884 884 Processed 02/01/2024 328005105 uttam UCO BANK(607066)
SubTotal 2210 2210
197 PUNASA MP-25-004-068-002/14
(RICHHI) 		1725004068NRG24061120230364030 07/11/2023 savitri 1725004068WL027521 savitri 00697 BKID0MG0273 1547 1547 Processed 02/01/2024 328005105 savitri NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
198 PUNASA MP-25-004-068-001/12
(RICHHI) 		1725004068NRG24061120230364002 07/11/2023 Ramu bai 1725004068WL027521 Ramu bai 00697 BKID0NAMRGB 1547 1547 Processed 02/01/2024 328005105 Ramubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 266747 266747

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_071123APB_FTO_348862 Bank of Baroda BARB0DBBBIR Bir 17238
2 PUNASA MP1725004_071123APB_FTO_348862 Bank of Baroda BARB0SANAWA SANAWAD 1326
3 PUNASA MP1725004_071123APB_FTO_348862 Bank of India BKID0009503 MUNDI 8398
4 PUNASA MP1725004_071123APB_FTO_348862 Bank of India BKID0009531 NHDC SIDHWARKUT 24973
5 PUNASA MP1725004_071123APB_FTO_348862 Bank of India BKID0009546 PUNASA 101218
6 PUNASA MP1725004_071123APB_FTO_348862 Bank of India BKID0009975 ATUDKHAS 19006
7 PUNASA MP1725004_071123APB_FTO_348862 Bank of Maharastra MAHB0000700 SULGAON 1326
8 PUNASA MP1725004_071123APB_FTO_348862 IDBI Bank IBKL0000528 SANAWAD 1326
9 PUNASA MP1725004_071123APB_FTO_348862 Punjab National Bank PUNB0049600 PUNASA 11492
10 PUNASA MP1725004_071123APB_FTO_348862 State Bank of India SBIN0007138 SANAWAD 1989
11 PUNASA MP1725004_071123APB_FTO_348862 State Bank of India SBIN0008522 NARMADA NAGAR 59670
12 PUNASA MP1725004_071123APB_FTO_348862 State Bank of India SBIN0030031 KHARGONE ROAD, SANAWAD 3978
13 PUNASA MP1725004_071123APB_FTO_348862 State Bank of India SBIN0030163 OMKARESHWAR 2210
14 PUNASA MP1725004_071123APB_FTO_348862 State Bank of India SBIN0030337 ASINDER(NARMADANAGAR) 3094
15 PUNASA MP1725004_071123APB_FTO_348862 Union Bank of India UBIN0544868 KHANDWA 1326
16 PUNASA MP1725004_071123APB_FTO_348862 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2873
17 PUNASA MP1725004_071123APB_FTO_348862 India Post Payments Bank IPOS0000001 Khandwa 2210
18 PUNASA MP1725004_071123APB_FTO_348862 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 1547
19 PUNASA MP1725004_071123APB_FTO_348862 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 1547

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